Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:22:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819010999_180623APB_FTO_73680
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LOHA MH-19-010-059-001/320
(KANJLA) 		1819010000NRG24160620230115448 18/06/2023 SAWPNIL MADHAV BHONG 1819010WL008656 SAWPNIL MADHAV BHONG 00045 BARB0CIDNAN 1638 1638 Processed 21/06/2023 A171230295986 SWAPNIL MADHAVRAO BHONG BANK OF BARODA(606985)
SubTotal 1638 1638
2 LOHA MH-19-010-014-001/50
(PANGRI) 		1819010014NRG24160620230116223 18/06/2023 NIVRATI BHAGWAN BUDRUK 1819010WL008701 NIVRATI BHAGWAN BUDRUK 00045 BARB0DBLOHA 1092 1092 Processed 21/06/2023 A171230296144 NIVRUTTI BHAGWANRAO BUDRUK BANK OF BARODA(606985)
3 LOHA MH-19-010-091-001/363
(KIRODA) 		1819010000NRG24180620230123878 18/06/2023 BAPURAO RAOSAHEB NUNUCHE 1819010WL009224 BAPURAO RAOSAHEB NUNUCHE 00045 BARB0DBLOHA 1638 1638 Processed 21/06/2023 A171230296145 BAPURAO RAODSAHEB NUNUNCHE BANK OF BARODA(606985)
4 LOHA MH-19-010-091-001/377
(KIRODA) 		1819010000NRG24180620230123861 18/06/2023 ASHAY GOPAL JADHAV 1819010WL009220 ASHAY GOPAL JADHAV 00045 BARB0DBLOHA 1632 1632 Processed 21/06/2023 A171230296155 AKSHAY GOPAL JADHAV BANK OF BARODA(606985)
5 LOHA MH-19-010-091-001/397
(KIRODA) 		1819010000NRG24180620230123879 18/06/2023 MOHAMAD SHARIF SAYYADSAB SHAIKH 1819010WL009224 MOHAMAD SHARIF SAYYADSAB SHAIKH 00045 BARB0DBLOHA 1638 1638 Processed 21/06/2023 A171230296146 MAHAMAD SHARIF SAIYADSAAB SHAIKH BANK OF BARODA(606985)
6 LOHA MH-19-010-091-001/439
(KIRODA) 		1819010000NRG24180620230123880 18/06/2023 VIKAS BALAJI JONDHALE 1819010WL009224 VIKAS BALAJI JONDHALE 00045 BARB0DBLOHA 1638 1638 Processed 21/06/2023 A171230296151 VIKAS BALAJI JONDHALE BANK OF BARODA(606985)
7 LOHA MH-19-010-091-001/440
(KIRODA) 		1819010000NRG24180620230123881 18/06/2023 KAILAS DATTA JADHAV 1819010WL009224 KAILAS DATTA JADHAV 00045 BARB0DBLOHA 1638 1638 Processed 21/06/2023 A171230296149 KAILAS DATTATRAY JADHAV BANK OF BARODA(606985)
8 LOHA MH-19-010-091-001/453
(KIRODA) 		1819010000NRG24180620230123862 18/06/2023 MAROTI RAMRO JADHAV 1819010WL009220 MAROTI RAMRO JADHAV 00045 BARB0DBLOHA 1632 1632 Processed 21/06/2023 A171230296148 MAROTI RAMRAO JADHAV BANK OF BARODA(606985)
9 LOHA MH-19-010-091-001/453
(KIRODA) 		1819010000NRG24180620230123863 18/06/2023 RANI MAROTI JADHAV 1819010WL009220 RANI MAROTI JADHAV 00045 BARB0DBLOHA 1632 1632 Processed 21/06/2023 A171230296152 RANI MAROTI JADHAV BANK OF BARODA(606985)
10 LOHA MH-19-010-092-001/37
(DEVLA TANDA) 		1819010000NRG24160620230117889 18/06/2023 HARILAL HIRAMAN PAWAR 1819010WL008847 HARILAL HIRAMAN PAWAR 00045 BARB0DBLOHA 1638 1638 Processed 21/06/2023 A171230296153 MR HARILAL HIRAMAN PAWAR STATE BANK OF INDIA(508548)
11 LOHA MH-19-010-092-001/37
(DEVLA TANDA) 		1819010000NRG24160620230117890 18/06/2023 PINKABAI HARILAL PAWAR 1819010WL008847 PINKABAI HARILAL PAWAR 00045 BARB0DBLOHA 1638 1638 Processed 21/06/2023 A171230296154 PIKABAI HARILAL PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15816 15816
12 LOHA MH-19-010-014-001/181
(PANGRI) 		1819010014NRG24160620230116207 18/06/2023 BALAJI VITHAL MENE 1819010WL008701 BALAJI VITHAL MENE 00048 BKID0000652 1092 1092 Processed 21/06/2023 A171230295931 BALAJI VITTHALRAO MENE BANK OF INDIA(508505)
13 LOHA MH-19-010-014-001/58
(PANGRI) 		1819010014NRG24160620230116226 18/06/2023 RENUKA MADHAV JADHAV 1819010WL008701 RENUKA MADHAV JADHAV 00048 BKID0000652 1092 1092 Processed 21/06/2023 A171230295927 MRS RENUKA MADHAV JADHAV STATE BANK OF INDIA(508548)
14 LOHA MH-19-010-039-001/752
(RAYAWADI) 		1819010000NRG24150620230113930 18/06/2023 BABARAO LAXMAN KAPSE 1819010WL008546 BABARAO LAXMAN KAPSE 00048 BKID0000652 1638 1638 Processed 21/06/2023 A171230295925 BABARAO LAMXAN KAPASE BANK OF INDIA(508505)
15 LOHA MH-19-010-091-001/263
(KIRODA) 		1819010000NRG24180620230123858 18/06/2023 YADAV SAKHARAM SHINDE 1819010WL009220 YADAV SAKHARAM SHINDE 00048 BKID0000652 1632 1632 Processed 21/06/2023 A171230295928 YADAV SAKHARAM SHINDE BANK OF BARODA(606985)
16 LOHA MH-19-010-091-001/30
(KIRODA) 		1819010000NRG24180620230123860 18/06/2023 YELLPPA GANU BAROLE 1819010WL009220 YELLPPA GANU BAROLE 00048 BKID0000652 1632 1632 Processed 21/06/2023 A171230296138 MR YALLPPA GANU BAROLE STATE BANK OF INDIA(508548)
17 LOHA MH-19-010-091-001/454
(KIRODA) 		1819010000NRG24180620230123864 18/06/2023 GOKARNA BHUJANG JADHAV 1819010WL009220 GOKARNA BHUJANG JADHAV 00048 BKID0000652 1632 1632 Processed 21/06/2023 A171230295932 GOKARNA BHUJANGA JADHAV BANK OF INDIA(508505)
18 LOHA MH-19-010-091-001/59
(KIRODA) 		1819010000NRG24180620230123866 18/06/2023 Vyankati Jayvanrao Lungare 1819010WL009220 Vyankati Jayvanrao Lungare 00048 BKID0000652 1632 1632 Processed 21/06/2023 A171230295926 MR VANKATI JAIWANT LUNGARE STATE BANK OF INDIA(508548)
19 LOHA MH-19-010-092-001/30
(DEVLA TANDA) 		1819010000NRG24160620230117870 18/06/2023 GULAB DHARMA RATHOD 1819010WL008846 GULAB DHARMA RATHOD 00048 BKID0000652 1638 1638 Processed 21/06/2023 A171230295935 GULAB DHARMA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
20 LOHA MH-19-010-092-001/30
(DEVLA TANDA) 		1819010000NRG24160620230117887 18/06/2023 KANTABAI GULAB RATHOD 1819010WL008847 KANTABAI GULAB RATHOD 00048 BKID0000652 1638 1638 Processed 21/06/2023 A171230296126 KANTABAI GULAB RATHOD BANK OF INDIA(508505)
21 LOHA MH-19-010-092-001/57
(DEVLA TANDA) 		1819010000NRG24160620230117907 18/06/2023 SACHIN RUSTUM RATHOD 1819010WL008847 SACHIN RUSTUM RATHOD 00048 BKID0000652 1638 1638 Processed 21/06/2023 A171230296127 SACHIN RUSTUM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
22 LOHA MH-19-010-092-001/61
(DEVLA TANDA) 		1819010000NRG24160620230117913 18/06/2023 JIJABAI LAXMAN RATHOD 1819010WL008847 JIJABAI LAXMAN RATHOD 00048 BKID0000652 1638 1638 Processed 21/06/2023 A171230296128 JIJABAI LAXMAN RATHOD BANK OF INDIA(508505)
23 LOHA MH-19-010-092-001/61
(DEVLA TANDA) 		1819010000NRG24160620230117912 18/06/2023 LAXMAN BHIMA RATHOD 1819010WL008847 LAXMAN BHIMA RATHOD 00048 BKID0000652 1638 1638 Processed 21/06/2023 A171230295930 MR LAXMAN BHIMA RATHOD STATE BANK OF INDIA(508548)
24 LOHA MH-19-010-109-001/222
(DAGADSANGVI) 		1819010000NRG24160620230116178 18/06/2023 Ashok Anandharao Kalhale 1819010WL008700 Ashok Anandharao Kalhale 00048 BKID0000652 1365 1365 Processed 21/06/2023 A171230295940 ASHOKANANDRAOKALLALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
25 LOHA MH-19-010-109-001/247
(DAGADSANGVI) 		1819010000NRG24160620230116284 18/06/2023 Aruna Hanmant Kalale 1819010WL008706 Aruna Hanmant Kalale 00048 BKID0000652 1638 1638 Processed 21/06/2023 A171230295938 ARUNABAIHANMANTKALLALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
26 LOHA MH-19-010-109-001/247
(DAGADSANGVI) 		1819010000NRG24160620230116283 18/06/2023 Hanmant Ananda Kallale 1819010WL008706 Hanmant Ananda Kallale 00048 BKID0000652 1638 1638 Processed 21/06/2023 A171230295941 HANMATANANDRAOKALLALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
27 LOHA MH-19-010-109-001/586
(DAGADSANGVI) 		1819010000NRG24160620230116192 18/06/2023 MINABAI RAMESH SONWANE 1819010WL008700 MINABAI RAMESH SONWANE 00048 BKID0000652 1638 1638 Processed 21/06/2023 A171230295937 MINABAI RAMESH SONVANE MAHARASHTRA GRAMIN BANK(607000)
28 LOHA MH-19-010-109-001/586
(DAGADSANGVI) 		1819010000NRG24160620230116191 18/06/2023 RAMESH KESHAV SONWANE 1819010WL008700 RAMESH KESHAV SONWANE 00048 BKID0000652 1638 1638 Processed 21/06/2023 A171230295933 RAMESH KESHAV SONVANE BANK OF INDIA(508505)
29 LOHA MH-19-010-109-001/91
(DAGADSANGVI) 		1819010000NRG24160620230116195 18/06/2023 HARICHANDRA RAMA GORE 1819010WL008700 HARICHANDRA RAMA GORE 00048 BKID0000652 1638 1638 Rejected 21/06/2023 A171230295936 Account closed
30 LOHA MH-19-010-109-001/97
(DAGADSANGVI) 		1819010000NRG24160620230116196 18/06/2023 LAXMIBAI BALAJI HAKE 1819010WL008700 LAXMIBAI BALAJI HAKE 00048 BKID0000652 1638 1638 Processed 21/06/2023 A171230295939 LAXAMIBAI BALAJI DAKE MAHARASHTRA GRAMIN BANK(607000)
31 LOHA MH-19-010-111-001/184
(DONGARGAON) 		1819010013NRG24160620230117216 18/06/2023 Kishanbai Tulshiram Rathod 1819010WL008778 Kishanbai Tulshiram Rathod 00048 BKID0000652 1638 1638 Processed 21/06/2023 A171230295929 KISNABAITULSHIRAMRATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
32 LOHA MH-19-010-111-001/631
(DONGARGAON) 		1819010013NRG24160620230117231 18/06/2023 Pushpa Vijay Chavan 1819010WL008778 Pushpa Vijay Chavan 00048 BKID0000652 1638 1638 Processed 21/06/2023 A171230295934 PUSHPA VIJAY CHAVAN BANK OF INDIA(508505)
SubTotal 33009 33009
33 LOHA MH-19-010-061-001/78
(DOLORA) 		1819010000NRG24160620230115394 18/06/2023 PUNDALIK GANPATI SHINDE 1819010WL008652 PUNDALIK GANPATI SHINDE 00051 MAHB0000906 1638 1638 Processed 21/06/2023 A171230296040 PUNDALIKGANAPTISHINDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
34 LOHA MH-19-010-061-001/97
(DOLORA) 		1819010000NRG24160620230115401 18/06/2023 Ganesh Dattaram Gaikwad 1819010WL008652 Ganesh Dattaram Gaikwad 00051 MAHB0000906 1638 1638 Processed 21/06/2023 A171230296039 GANESH DATTARAM GAIKWAD UNION BANK OF INDIA(508500)
35 LOHA MH-19-010-065-001/1032
(UMARA) 		1819010000NRG24170620230121467 18/06/2023 Mayanavati V Ibitwae 1819010WL009042 Mayanavati V Ibitwae 00051 MAHB0000906 1638 1638 Processed 21/06/2023 A171230296012 Miss. Mainavati Vishwanath Ibitwar BANK OF MAHARASHTRA(607387)
36 LOHA MH-19-010-065-001/1032
(UMARA) 		1819010000NRG24170620230121466 18/06/2023 Vishavanath B Ibitwar 1819010WL009042 Vishavanath B Ibitwar 00051 MAHB0000906 1638 1638 Processed 21/06/2023 A171230296004 Mr. VISHWANATH BALIRAM IBITWAR BANK OF MAHARASHTRA(607387)
37 LOHA MH-19-010-065-001/17
(UMARA) 		1819010000NRG24170620230121470 18/06/2023 JYOTI SAMBHAJI PATTTEKAR 1819010WL009042 JYOTI SAMBHAJI PATTTEKAR 00051 MAHB0000906 1638 1638 Processed 21/06/2023 A171230296112 JYOTI SAMBHAJI PATATEKAR ICICI BANK LTD(508534)
38 LOHA MH-19-010-065-001/17
(UMARA) 		1819010000NRG24170620230121471 18/06/2023 Nikhil S Patikar 1819010WL009042 Nikhil S Patikar 00051 MAHB0000906 1638 1638 Processed 21/06/2023 A171230296005 Mr. NIKHIL MGF SAMBAJI PATTEKAR BANK OF MAHARASHTRA(607387)
39 LOHA MH-19-010-065-001/256
(UMARA) 		1819010000NRG24170620230121474 18/06/2023 ARUNA BABARAO SIRSAT 1819010WL009042 ARUNA BABARAO SIRSAT 00051 MAHB0000906 1638 1638 Processed 21/06/2023 A171230296027 Miss. Arunabai Babarao Sirsat BANK OF MAHARASHTRA(607387)
40 LOHA MH-19-010-065-001/256
(UMARA) 		1819010000NRG24170620230121473 18/06/2023 BABARAO MADHAVRAO SIRSAT 1819010WL009042 BABARAO MADHAVRAO SIRSAT 00051 MAHB0000906 1638 1638 Processed 21/06/2023 A171230296013 Mr. BABARAO MADHAVRAO SIRSAT BANK OF MAHARASHTRA(607387)
41 LOHA MH-19-010-065-001/256
(UMARA) 		1819010000NRG24170620230121475 18/06/2023 Nitin B Sirsath 1819010WL009042 Nitin B Sirsath 00051 MAHB0000906 1638 1638 Processed 21/06/2023 A171230296035 Mr. Sirsat Nitin Babarao BANK OF MAHARASHTRA(607387)
42 LOHA MH-19-010-065-001/66
(UMARA) 		1819010000NRG24170620230121478 18/06/2023 Radha Raju Wagmare 1819010WL009042 Radha Raju Wagmare 00051 MAHB0000906 1638 1638 Processed 21/06/2023 A171230295961 Mrs. RADHA RAJU WAGHMARE BANK OF MAHARASHTRA(607387)
43 LOHA MH-19-010-065-001/66
(UMARA) 		1819010000NRG24170620230121477 18/06/2023 Raju Tukaram Wagmare 1819010WL009042 Raju Tukaram Wagmare 00051 MAHB0000906 1638 1638 Processed 21/06/2023 A171230296008 Mr. RAJU TUKARAM WAGHMARE BANK OF MAHARASHTRA(607387)
44 LOHA MH-19-010-065-001/66
(UMARA) 		1819010000NRG24170620230121479 18/06/2023 Rushikash Raju Waghamare 1819010WL009042 Rushikash Raju Waghamare 00051 MAHB0000906 1638 1638 Rejected 21/06/2023 A171230296029 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
45 LOHA MH-19-010-069-001/131
(SUGAON) 		1819010000NRG24170620230121356 18/06/2023 DATTA GANPATI KANGULE 1819010WL009034 DATTA GANPATI KANGULE 00051 MAHB0000906 1632 1632 Processed 21/06/2023 A171230296116 DATTA GANPATI KANGULE INDIA POST PAYMENTS BANK LIMITED(508528)
46 LOHA MH-19-010-069-001/138
(SUGAON) 		1819010000NRG24170620230121402 18/06/2023 LAXMIBAI SAMRAT CHINCHADE 1819010WL009037 LAXMIBAI SAMRAT CHINCHADE 00051 MAHB0000906 1632 1632 Processed 21/06/2023 A171230296030 Miss. Laxmi Samrut Chinchale BANK OF MAHARASHTRA(607387)
47 LOHA MH-19-010-069-001/138
(SUGAON) 		1819010000NRG24170620230121401 18/06/2023 SAMRUT KERBAJI CHINCHADE 1819010WL009037 SAMRUT KERBAJI CHINCHADE 00051 MAHB0000906 1632 1632 Processed 21/06/2023 A171230296118 Mr. SAMRIT KERBAJI CHINCHALE BANK OF MAHARASHTRA(607387)
48 LOHA MH-19-010-069-001/142
(SUGAON) 		1819010000NRG24170620230121403 18/06/2023 MADHAV GOVIND PUNEBOINWAD 1819010WL009037 MADHAV GOVIND PUNEBOINWAD 00051 MAHB0000906 1632 1632 Processed 21/06/2023 A171230296003 MADHAVGOVINDPUNEBOINWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
49 LOHA MH-19-010-069-001/148
(SUGAON) 		1819010000NRG24170620230121357 18/06/2023 GAJANAN BALAJI DHANDE 1819010WL009034 GAJANAN BALAJI DHANDE 00051 MAHB0000906 1632 1632 Processed 21/06/2023 A171230296117 GAJANAN BALAJI DHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
50 LOHA MH-19-010-069-001/153
(SUGAON) 		1819010000NRG24170620230121387 18/06/2023 ASHOK BALAJI DHANDE 1819010WL009036 ASHOK BALAJI DHANDE 00051 MAHB0000906 1632 1632 Processed 21/06/2023 A171230296007 ASHOK BALAJI DHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
51 LOHA MH-19-010-069-001/153
(SUGAON) 		1819010000NRG24170620230121388 18/06/2023 NANDA ASHOK DHANDE 1819010WL009036 NANDA ASHOK DHANDE 00051 MAHB0000906 1632 1632 Processed 21/06/2023 A171230296025 Mrs. Nanda Ashok Dhande BANK OF MAHARASHTRA(607387)
52 LOHA MH-19-010-069-001/159
(SUGAON) 		1819010000NRG24170620230121404 18/06/2023 RAM BALIRAM CHINCHORE 1819010WL009037 RAM BALIRAM CHINCHORE 00051 MAHB0000906 1632 1632 Processed 21/06/2023 A171230296017 Mr. RAMRAO BALIRAM CHINCHALE BANK OF MAHARASHTRA(607387)
53 LOHA MH-19-010-069-001/159
(SUGAON) 		1819010000NRG24170620230121405 18/06/2023 RUKMINBAI RAM CHICHALE 1819010WL009037 RUKMINBAI RAM CHICHALE 00051 MAHB0000906 1632 1632 Processed 21/06/2023 A171230296018 Mrs. UKMIN RAMRAO CHNCHALE BANK OF MAHARASHTRA(607387)
54 LOHA MH-19-010-069-001/162
(SUGAON) 		1819010000NRG24170620230121389 18/06/2023 SAJIT BABUMIYA SHAIKH 1819010WL009036 SAJIT BABUMIYA SHAIKH 00051 MAHB0000906 1632 1632 Processed 21/06/2023 A171230296020 Mr. SAJID BABUMIYAN SHAIKH BANK OF MAHARASHTRA(607387)
55 LOHA MH-19-010-069-001/167
(SUGAON) 		1819010000NRG24170620230121390 18/06/2023 PASHAMIYA KHAJYAMIYA SHAIKH 1819010WL009036 PASHAMIYA KHAJYAMIYA SHAIKH 00051 MAHB0000906 1632 1632 Processed 21/06/2023 A171230296014 Mr. PASHUMIYA SHAIKH KHAJAMIYA BANK OF MAHARASHTRA(607387)
56 LOHA MH-19-010-069-001/171
(SUGAON) 		1819010000NRG24170620230121358 18/06/2023 VILAS DASHRATH KADAM 1819010WL009034 VILAS DASHRATH KADAM 00051 MAHB0000906 1632 1632 Processed 21/06/2023 A171230296021 Mr. Vilas Dashrath Jadhav BANK OF MAHARASHTRA(607387)
57 LOHA MH-19-010-069-001/174
(SUGAON) 		1819010000NRG24170620230121406 18/06/2023 ASHOK BHUJANGA CHINCHALE 1819010WL009037 ASHOK BHUJANGA CHINCHALE 00051 MAHB0000906 1632 1632 Processed 21/06/2023 A171230296006 Mr. ASHOK BHUJANGA CHINCHALE BANK OF MAHARASHTRA(607387)
58 LOHA MH-19-010-069-001/174
(SUGAON) 		1819010000NRG24170620230121407 18/06/2023 SHOBHABAI ASHOK CHINCHALE 1819010WL009037 SHOBHABAI ASHOK CHINCHALE 00051 MAHB0000906 1632 1632 Processed 21/06/2023 A171230296023 Mrs. SHOBHA ASHOK CHINCHALE BANK OF MAHARASHTRA(607387)
59 LOHA MH-19-010-069-001/235
(SUGAON) 		1819010000NRG24170620230121360 18/06/2023 MADHUKAR DATTARAM CHINCHALE 1819010WL009034 MADHUKAR DATTARAM CHINCHALE 00051 MAHB0000906 1632 1632 Processed 21/06/2023 A171230296019 MADHUKAR DATTA CHINCHALE INDIA POST PAYMENTS BANK LIMITED(508528)
60 LOHA MH-19-010-069-001/235
(SUGAON) 		1819010000NRG24170620230121361 18/06/2023 SUSHILABAI MADHUKAR CHINCHADE 1819010WL009034 SUSHILABAI MADHUKAR CHINCHADE 00051 MAHB0000906 1632 1632 Processed 21/06/2023 A171230296034 Mrs. Sushilabai Madhukar Chinchale BANK OF MAHARASHTRA(607387)
61 LOHA MH-19-010-069-001/236
(SUGAON) 		1819010000NRG24170620230121409 18/06/2023 BALAJI KONDIBA TELANG 1819010WL009037 BALAJI KONDIBA TELANG 00051 MAHB0000906 1632 1632 Processed 21/06/2023 A171230296024 Mr. Balaji Kondiba Telange BANK OF MAHARASHTRA(607387)
62 LOHA MH-19-010-069-001/236
(SUGAON) 		1819010000NRG24170620230121410 18/06/2023 SHIDHESHWAR BALAJI TELANG 1819010WL009037 SHIDHESHWAR BALAJI TELANG 00051 MAHB0000906 1632 1632 Processed 21/06/2023 A171230296033 Mr. Siddheshwar Balaji Telange BANK OF MAHARASHTRA(607387)
63 LOHA MH-19-010-069-001/237
(SUGAON) 		1819010000NRG24170620230121412 18/06/2023 PRIYANKA BALAJI DHANDE 1819010WL009037 PRIYANKA BALAJI DHANDE 00051 MAHB0000906 1632 1632 Processed 21/06/2023 A171230296028 Mrs. Priynka Rajeshwar Dhande BANK OF MAHARASHTRA(607387)
64 LOHA MH-19-010-069-001/237
(SUGAON) 		1819010000NRG24170620230121411 18/06/2023 RAJESHWAR BALAJI DHANDE 1819010WL009037 RAJESHWAR BALAJI DHANDE 00051 MAHB0000906 1632 1632 Processed 21/06/2023 A171230296115 Mr. Rajeshwar Balaji Dhande BANK OF MAHARASHTRA(607387)
65 LOHA MH-19-010-069-001/268
(SUGAON) 		1819010000NRG24170620230121391 18/06/2023 SHIVRAJ APPARAO JADHAV 1819010WL009036 SHIVRAJ APPARAO JADHAV 00051 MAHB0000906 1632 1632 Processed 21/06/2023 A171230296125 SHIVRAJ APPARAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
66 LOHA MH-19-010-069-001/317
(SUGAON) 		1819010000NRG24170620230121363 18/06/2023 LAXMIBAI NARAYAN LATKAR 1819010WL009034 LAXMIBAI NARAYAN LATKAR 00051 MAHB0000906 1632 1632 Processed 21/06/2023 A171230296022 LAXMI NARAYAN LATHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 LOHA MH-19-010-069-001/33
(SUGAON) 		1819010000NRG24170620230121393 18/06/2023 KAMAL PANJAB JADHAV 1819010WL009036 KAMAL PANJAB JADHAV 00051 MAHB0000906 1632 1632 Processed 21/06/2023 A171230296011 M/s. Kamal Panjab Jadhav BANK OF MAHARASHTRA(607387)
68 LOHA MH-19-010-069-001/33
(SUGAON) 		1819010000NRG24170620230121392 18/06/2023 Panjab Kalba Jadhav 1819010WL009036 Panjab Kalba Jadhav 00051 MAHB0000906 1632 1632 Processed 21/06/2023 A171230296010 Mr. PANJAB KALBA JADHAV BANK OF MAHARASHTRA(607387)
69 LOHA MH-19-010-069-001/363
(SUGAON) 		1819010000NRG24170620230121395 18/06/2023 ANITA NAGESH JADHAV 1819010WL009036 ANITA NAGESH JADHAV 00051 MAHB0000906 1632 1632 Processed 21/06/2023 A171230296031 ANITA NAGESH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
70 LOHA MH-19-010-069-001/364
(SUGAON) 		1819010000NRG24170620230121396 18/06/2023 VAIJNATH ANANDA JADHAV 1819010WL009036 VAIJNATH ANANDA JADHAV 00051 MAHB0000906 1632 1632 Processed 21/06/2023 A171230296015 VAIJNATH AANANDRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
71 LOHA MH-19-010-069-001/71
(SUGAON) 		1819010000NRG24170620230121366 18/06/2023 Udhav Vithalrao Jadhav 1819010WL009034 Udhav Vithalrao Jadhav 00051 MAHB0000906 1632 1632 Processed 21/06/2023 A171230296114 UDHAV VITTHAL JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
72 LOHA MH-19-010-069-001/73
(SUGAON) 		1819010000NRG24170620230121367 18/06/2023 DWRKABAI BALAJI JADHAV 1819010WL009034 DWRKABAI BALAJI JADHAV 00051 MAHB0000906 1632 1632 Processed 21/06/2023 A171230296016 Miss. Darkabai Balaji Jadhav BANK OF MAHARASHTRA(607387)
73 LOHA MH-19-010-069-001/74
(SUGAON) 		1819010000NRG24170620230121369 18/06/2023 BHAGWAT NARAYAN JADHAV 1819010WL009034 BHAGWAT NARAYAN JADHAV 00051 MAHB0000906 1632 1632 Processed 21/06/2023 A171230296032 BHAGWAT NARAYAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
74 LOHA MH-19-010-069-001/74
(SUGAON) 		1819010000NRG24170620230121370 18/06/2023 SARASWATI NARAYAN JADHAV 1819010WL009034 SARASWATI NARAYAN JADHAV 00051 MAHB0000906 1632 1632 Processed 21/06/2023 A171230296026 Mrs. SARSWATI NARAYAN JADHAV BANK OF MAHARASHTRA(607387)
75 LOHA MH-19-010-069-001/88
(SUGAON) 		1819010000NRG24170620230121399 18/06/2023 Mahalanbai Nagnath Kadam 1819010WL009036 Mahalanbai Nagnath Kadam 00051 MAHB0000906 1632 1632 Processed 21/06/2023 A171230296113 Mrs. MAHADABAI NAGNATH JADHAV BANK OF MAHARASHTRA(607387)
76 LOHA MH-19-010-069-001/88
(SUGAON) 		1819010000NRG24170620230121398 18/06/2023 PANDIT GANGADHAR JADHAV 1819010WL009036 PANDIT GANGADHAR JADHAV 00051 MAHB0000906 1632 1632 Processed 21/06/2023 A171230296009 Mr. PANDIT GANGADHAR JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 71880 71880
77 LOHA MH-19-010-059-001/262
(KANJLA) 		1819010000NRG24160620230115434 18/06/2023 NAGESH BALAJI BHONG 1819010WL008656 NAGESH BALAJI BHONG 00089 CBIN0284980 1638 1638 Processed 21/06/2023 A171230295977 MR NAGESH BALAJI BHONG STATE BANK OF INDIA(508548)
78 LOHA MH-19-010-069-001/373
(SUGAON) 		1819010000NRG24170620230121365 18/06/2023 RAMDAS DATTA DHANDE 1819010WL009034 RAMDAS DATTA DHANDE 00089 CBIN0284980 1632 1632 Processed 21/06/2023 A171230295976 RAMDAS DATTRAM DHANDE BANK OF BARODA(606985)
SubTotal 3270 3270
79 LOHA MH-19-010-059-001/56
(KANJLA) 		1819010000NRG24160620230115430 18/06/2023 NAGRABAI CHANDABA LOHKARE 1819010WL008655 NAGRABAI CHANDABA LOHKARE 00114 UTIB0SNDCC1 1638 1638 Processed 21/06/2023 A171230295942 NAGARBAI CHANDU LOHAKARE UNION BANK OF INDIA(508500)
80 LOHA MH-19-010-081-001/520
(CHITLI) 		1819010000NRG24160620230117974 18/06/2023 KALYAN NAVNATH SURYAWANSHI 1819010WL008852 KALYAN NAVNATH SURYAWANSHI 00114 UTIB0SNDCC1 1638 1638 Processed 21/06/2023 A171230295944 KALYANNAVNATH THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
81 LOHA MH-19-010-109-001/204
(DAGADSANGVI) 		1819010000NRG24160620230116176 18/06/2023 GOVIND DIGAMBAR FAJAGE 1819010WL008700 GOVIND DIGAMBAR FAJAGE 00114 UTIB0SNDCC1 1638 1638 Processed 21/06/2023 A171230295946 JAISHREEKRISHNA B.S.SANS.,DAGADSANGHVI BANK OF BARODA(606985)
82 LOHA MH-19-010-111-001/404
(DONGARGAON) 		1819010013NRG24160620230117278 18/06/2023 SHIVAJI SHANKAR RATHOD 1819010WL008780 SHIVAJI SHANKAR RATHOD 00114 UTIB0SNDCC1 1638 1638 Processed 21/06/2023 A171230295947 SHIVAJI SHANKAR RATHOD BANK OF INDIA(508505)
SubTotal 6552 6552
83 LOHA MH-19-010-059-001/296
(KANJLA) 		1819010000NRG24160620230115421 18/06/2023 MADHAV CHANDBA LOHKARE 1819010WL008655 MADHAV CHANDBA LOHKARE 00152 HDFC0002522 1638 1638 Processed 21/06/2023 A171230295987 MADHAV CHANDOBA LOHKARE HDFC BANK LTD(607152)
SubTotal 1638 1638
84 LOHA MH-19-010-014-001/13
(PANGRI) 		1819010014NRG24160620230116201 18/06/2023 DNYANOBA BALAJI BUDRUK 1819010WL008701 DNYANOBA BALAJI BUDRUK 00168 ICIC0000538 1092 1092 Processed 21/06/2023 A171230295859 DNYANOBA BALAJI BUDRUK MAHARASHTRA GRAMIN BANK(607000)
85 LOHA MH-19-010-014-001/47
(PANGRI) 		1819010014NRG24160620230116222 18/06/2023 SHOBHABAI VITTHAL MENE 1819010WL008701 SHOBHABAI VITTHAL MENE 00168 ICIC0000538 1092 1092 Processed 21/06/2023 A171230295857 Mrs. Shobhabai Viththl Mene MAHARASHTRA GRAMIN BANK(607000)
86 LOHA MH-19-010-014-001/58
(PANGRI) 		1819010014NRG24160620230116225 18/06/2023 MADHAV MAROTI JADHAV 1819010WL008701 MADHAV MAROTI JADHAV 00168 ICIC0000538 1092 1092 Processed 21/06/2023 A171230295858 MR MADHAV MAROTI JADHAV STATE BANK OF INDIA(508548)
87 LOHA MH-19-010-061-001/120
(DOLORA) 		1819010000NRG24160620230115379 18/06/2023 BHAGWAN KACHARU SHINDE 1819010WL008652 BHAGWAN KACHARU SHINDE 00168 ICIC0000538 1638 1638 Processed 21/06/2023 A171230295860 Mr. BHAGWAN KACHARU SHINDE MAHARASHTRA GRAMIN BANK(607000)
88 LOHA MH-19-010-065-001/15
(UMARA) 		1819010000NRG24170620230121468 18/06/2023 PRAKASH MADHAV PATATEKAR 1819010WL009042 PRAKASH MADHAV PATATEKAR 00168 ICIC0000538 1638 1638 Processed 21/06/2023 A171230295863 Mr. Prakash Madhavrao Pattekar BANK OF MAHARASHTRA(607387)
89 LOHA MH-19-010-065-001/357
(UMARA) 		1819010000NRG24170620230121476 18/06/2023 PIRSAB SATTAR SHAIKH SHEK 1819010WL009042 PIRSAB SATTAR SHAIKH SHEK 00168 ICIC0000538 1638 1638 Processed 21/06/2023 A171230295864 MR PIRASAB SATAR SHAIKH STATE BANK OF INDIA(508548)
90 LOHA MH-19-010-069-001/114
(SUGAON) 		1819010000NRG24170620230121386 18/06/2023 DATTARAM BALAJI DHANNDE 1819010WL009036 DATTARAM BALAJI DHANNDE 00168 ICIC0000538 1632 1632 Processed 21/06/2023 A171230295865 Mr. DATTA BALAJI DHANDE BANK OF MAHARASHTRA(607387)
91 LOHA MH-19-010-069-001/219
(SUGAON) 		1819010000NRG24170620230121408 18/06/2023 PANCHPHULA ASHOK GHANTE 1819010WL009037 PANCHPHULA ASHOK GHANTE 00168 ICIC0000538 1632 1632 Processed 21/06/2023 A171230296137 PANCHPHULA ASHOK GHANTE ICICI BANK LTD(508534)
92 LOHA MH-19-010-091-001/69
(KIRODA) 		1819010000NRG24180620230123871 18/06/2023 PRAKASH BALAJI JONDHALE 1819010WL009221 PRAKASH BALAJI JONDHALE 00168 ICIC0000538 1638 1638 Processed 21/06/2023 A171230295861 PRAKASH BALAJI JONDHALE BANK OF BARODA(606985)
93 LOHA MH-19-010-091-001/74
(KIRODA) 		1819010000NRG24180620230123872 18/06/2023 TATERAO BAPURAO JADHAV 1819010WL009221 TATERAO BAPURAO JADHAV 00168 ICIC0000538 1638 1638 Processed 21/06/2023 A171230295862 TATERAO BAPURAO JADHAV BANK OF BARODA(606985)
94 LOHA MH-19-010-092-001/292
(DEVLA TANDA) 		1819010000NRG24160620230117884 18/06/2023 NARAYAN GULAB RATHOD 1819010WL008847 NARAYAN GULAB RATHOD 00168 ICIC0000538 1638 1638 Processed 21/06/2023 A171230295872 NARAYAN GULAB RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
95 LOHA MH-19-010-092-001/292
(DEVLA TANDA) 		1819010000NRG24160620230117885 18/06/2023 RENUKA NARAYAN RATHOD 1819010WL008847 RENUKA NARAYAN RATHOD 00168 ICIC0000538 1638 1638 Processed 21/06/2023 A171230295873 Mrs. Renuka Narayan Rathod MAHARASHTRA GRAMIN BANK(607000)
96 LOHA MH-19-010-102-001/1048
(MALAKOLI) 		1819010000NRG24160620230117456 18/06/2023 GANGABAI BABUSINH BAYAS 1819010WL008817 GANGABAI BABUSINH BAYAS 00168 ICIC0000538 1638 1638 Processed 21/06/2023 A171230295871 Mrs. GANGABAI BABUSHIH BAYAS MAHARASHTRA GRAMIN BANK(607000)
97 LOHA MH-19-010-109-001/100
(DAGADSANGVI) 		1819010000NRG24160620230116168 18/06/2023 BHIMRAO BALAJI NIRODE 1819010WL008700 BHIMRAO BALAJI NIRODE 00168 ICIC0000538 1638 1638 Processed 21/06/2023 A171230296131 BHIMRAO BALAJI NIRODE ICICI BANK LTD(508534)
98 LOHA MH-19-010-109-001/100
(DAGADSANGVI) 		1819010000NRG24160620230116169 18/06/2023 REKHABAI BHIMRAO NIRODE 1819010WL008700 REKHABAI BHIMRAO NIRODE 00168 ICIC0000538 1638 1638 Processed 21/06/2023 A171230296135 REKHABAI BHIMRAO NIRODE ICICI BANK LTD(508534)
99 LOHA MH-19-010-109-001/154
(DAGADSANGVI) 		1819010000NRG24160620230116270 18/06/2023 KAMALBAI SOMAJI DHAWALE 1819010WL008706 KAMALBAI SOMAJI DHAWALE 00168 ICIC0000538 1638 1638 Processed 21/06/2023 A171230295866 KAMALBAI SOMAJI DHAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
100 LOHA MH-19-010-109-001/154
(DAGADSANGVI) 		1819010000NRG24160620230116269 18/06/2023 SOMAJI YASHNWATA DHAWALE 1819010WL008706 SOMAJI YASHNWATA DHAWALE 00168 ICIC0000538 1638 1638 Processed 21/06/2023 A171230295868 SOMAJI YASHAVANT DHAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
101 LOHA MH-19-010-109-001/191
(DAGADSANGVI) 		1819010000NRG24160620230116175 18/06/2023 RUKMINBAI RAMDAS PHAJAGE 1819010WL008700 RUKMINBAI RAMDAS PHAJAGE 00168 ICIC0000538 1638 1638 Processed 21/06/2023 A171230295869 MRS RUKMINBAI RAMDAS FAJGE STATE BANK OF INDIA(508548)
102 LOHA MH-19-010-109-001/207
(DAGADSANGVI) 		1819010000NRG24160620230116273 18/06/2023 CHAUTRABAI BALAJI PHAJAGE 1819010WL008706 CHAUTRABAI BALAJI PHAJAGE 00168 ICIC0000538 1638 1638 Processed 21/06/2023 A171230296136 CHAUTRABAI BALAJI FAJGE INDIA POST PAYMENTS BANK LIMITED(508528)
103 LOHA MH-19-010-109-001/21
(DAGADSANGVI) 		1819010000NRG24160620230116275 18/06/2023 DATTA JALABA AANAKADE 1819010WL008706 DATTA JALABA AANAKADE 00168 ICIC0000538 1638 1638 Processed 21/06/2023 A171230295867 MR DATTA ANAKADE STATE BANK OF INDIA(508548)
104 LOHA MH-19-010-109-001/233
(DAGADSANGVI) 		1819010000NRG24160620230116280 18/06/2023 DNYANOBA RAAVAN PHAJAGE 1819010WL008706 DNYANOBA RAAVAN PHAJAGE 00168 ICIC0000538 1638 1638 Processed 21/06/2023 A171230295870 MR DNYANOBA RAVAN FAJGE STATE BANK OF INDIA(508548)
105 LOHA MH-19-010-109-001/246
(DAGADSANGVI) 		1819010000NRG24160620230116180 18/06/2023 NAGABAI PANDIT PHAJAGE 1819010WL008700 NAGABAI PANDIT PHAJAGE 00168 ICIC0000538 1365 1365 Processed 21/06/2023 A171230296134 Mrs. NAGABAI PANDIT FHAJAGE MAHARASHTRA GRAMIN BANK(607000)
106 LOHA MH-19-010-109-001/350
(DAGADSANGVI) 		1819010000NRG24160620230116285 18/06/2023 RANGNATH GANGARAM DHAWALE 1819010WL008706 RANGNATH GANGARAM DHAWALE 00168 ICIC0000538 1638 1638 Processed 21/06/2023 A171230296133 MR RANGNATH GANGARAM DHAVLE STATE BANK OF INDIA(508548)
107 LOHA MH-19-010-111-001/168
(DONGARGAON) 		1819010013NRG24160620230117199 18/06/2023 SHOBHA VINAYAK RATHOD 1819010WL008778 SHOBHA VINAYAK RATHOD 00168 ICIC0000538 1638 1638 Processed 21/06/2023 A171230296132 MS SHOBHATAI VINAYAK RATHOD STATE BANK OF INDIA(508548)
SubTotal 37389 37389
108 LOHA MH-19-010-069-001/317
(SUGAON) 		1819010000NRG24170620230121362 18/06/2023 NARAYAN MAROTI LATKAR 1819010WL009034 NARAYAN MAROTI LATKAR 00415 SBIN0000433 1632 1632 Processed 21/06/2023 A171230295980 NARAYAN MAROTI LATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1632 1632
109 LOHA MH-19-010-014-001/195
(PANGRI) 		1819010014NRG24160620230116213 18/06/2023 SHIVAJI BHAGWAN BUDRUK 1819010WL008701 SHIVAJI BHAGWAN BUDRUK 00415 SBIN0005929 1092 1092 Processed 21/06/2023 A171230295984 MR SHIVAJI BHAGWAN BUDRUK STATE BANK OF INDIA(508548)
110 LOHA MH-19-010-014-001/198
(PANGRI) 		1819010014NRG24160620230116215 18/06/2023 BALIKA BHARAT PAWAR 1819010WL008701 BALIKA BHARAT PAWAR 00415 SBIN0005929 1092 1092 Processed 21/06/2023 A171230295970 MISS BALIKA BHARAT PAWAR STATE BANK OF INDIA(508548)
111 LOHA MH-19-010-091-001/267
(KIRODA) 		1819010000NRG24180620230123859 18/06/2023 SANGITA GAJANAN LUNGARE 1819010WL009220 SANGITA GAJANAN LUNGARE 00415 SBIN0005929 1632 1632 Processed 21/06/2023 A171230295978 MS SANGITA GAJANAN LUNGARE STATE BANK OF INDIA(508548)
112 LOHA MH-19-010-091-001/454
(KIRODA) 		1819010000NRG24180620230123865 18/06/2023 SANGITA RAMRAO JADHAV 1819010WL009220 SANGITA RAMRAO JADHAV 00415 SBIN0005929 1632 1632 Processed 21/06/2023 A171230295985 MISS SANGITA RAMRAO JADHAV STATE BANK OF INDIA(508548)
113 LOHA MH-19-010-102-001/5059
(MALAKOLI) 		1819010000NRG24150620230113740 18/06/2023 LAXMIBAI BALAJI NAGARGOJE 1819010WL008531 LAXMIBAI BALAJI NAGARGOJE 00415 SBIN0005929 1638 1638 Processed 21/06/2023 A171230295979 LAKSHMIBAIBALAJINAGARAGOJE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
114 LOHA MH-19-010-109-001/148
(DAGADSANGVI) 		1819010000NRG24160620230116267 18/06/2023 KACHARU ATMARAM PHAJGE 1819010WL008706 KACHARU ATMARAM PHAJGE 00415 SBIN0005929 1638 1638 Processed 21/06/2023 A171230295963 KACHRUAATMARAMFAJAGE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
115 LOHA MH-19-010-109-001/191
(DAGADSANGVI) 		1819010000NRG24160620230116174 18/06/2023 RAMDAS DATTA FAJAGE 1819010WL008700 RAMDAS DATTA FAJAGE 00415 SBIN0005929 1638 1638 Processed 21/06/2023 A171230295951 MR RAMDAS DATTA FAJEGE STATE BANK OF INDIA(508548)
116 LOHA MH-19-010-109-001/51
(DAGADSANGVI) 		1819010000NRG24160620230116185 18/06/2023 BHAGWAT ANNARAO FAJGE 1819010WL008700 BHAGWAT ANNARAO FAJGE 00415 SBIN0005929 1365 1365 Processed 21/06/2023 A171230295962 BHAGVATANNARAOFAJAGE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
117 LOHA MH-19-010-109-001/583
(DAGADSANGVI) 		1819010000NRG24160620230116189 18/06/2023 CHAKRDHAR KERBA MAIDE 1819010WL008700 CHAKRDHAR KERBA MAIDE 00415 SBIN0005929 1638 1638 Processed 21/06/2023 A171230295972 MR CHAKRDHAR KERBA MAIND STATE BANK OF INDIA(508548)
118 LOHA MH-19-010-111-001/173
(DONGARGAON) 		1819010013NRG24160620230117268 18/06/2023 SHANTABAI WAMAN CHAWHAN 1819010WL008780 SHANTABAI WAMAN CHAWHAN 00415 SBIN0005929 1638 1638 Processed 21/06/2023 A171230296123 MS SHANTABAI VAMAN CHAVAN STATE BANK OF INDIA(508548)
119 LOHA MH-19-010-111-001/190
(DONGARGAON) 		1819010013NRG24160620230117223 18/06/2023 Kevlabai Laxman Rathod 1819010WL008778 Kevlabai Laxman Rathod 00415 SBIN0005929 1638 1638 Processed 21/06/2023 A171230295973 KEVALABAILAXMANRATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
120 LOHA MH-19-010-111-001/605
(DONGARGAON) 		1819010013NRG24160620230117181 18/06/2023 ASHOK LALU RATHOD 1819010WL008777 ASHOK LALU RATHOD 00415 SBIN0005929 1638 1638 Processed 21/06/2023 A171230295971 MR ASHOK LALSING RATHOD STATE BANK OF INDIA(508548)
121 LOHA MH-19-010-111-001/624
(DONGARGAON) 		1819010013NRG24160620230117183 18/06/2023 Kalpana Dattatray Yamalwad 1819010WL008777 Kalpana Dattatray Yamalwad 00415 SBIN0005929 1638 1638 Processed 21/06/2023 A171230295974 MS KALPANA DATTATRAY YAMLAWAD STATE BANK OF INDIA(508548)
SubTotal 19917 19917
122 LOHA MH-19-010-069-001/363
(SUGAON) 		1819010000NRG24170620230121394 18/06/2023 NAGESH ANANDA JADHAV 1819010WL009036 NAGESH ANANDA JADHAV 00415 SBIN0005935 1632 1632 Processed 21/06/2023 A171230295975 MR NAGESH AANANDRAO JADHAV STATE BANK OF INDIA(508548)
SubTotal 1632 1632
123 LOHA MH-19-010-059-001/56
(KANJLA) 		1819010000NRG24160620230115429 18/06/2023 Chandu Shankar Lohkare 1819010WL008655 Chandu Shankar Lohkare 00415 SBIN0009383 1638 1638 Processed 21/06/2023 A171230295964 CHANDBASHANKARLOHKAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
124 LOHA MH-19-010-065-001/17
(UMARA) 		1819010000NRG24170620230121472 18/06/2023 Nitin S Patekar 1819010WL009042 Nitin S Patekar 00415 SBIN0009383 1638 1638 Processed 21/06/2023 A171230295981 Mr. NITIN SAMBHAJI PATTEKAR BANK OF MAHARASHTRA(607387)
125 LOHA MH-19-010-065-001/17
(UMARA) 		1819010000NRG24170620230121469 18/06/2023 Sambaji Gangaram Pattekar 1819010WL009042 Sambaji Gangaram Pattekar 00415 SBIN0009383 1638 1638 Processed 21/06/2023 A171230295982 Mr. SAMBHAJI GANGARAM PATTEKAR BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
126 LOHA MH-19-010-069-001/354
(SUGAON) 		1819010000NRG24170620230121364 18/06/2023 ABHIMANU NARAYAN LATKAR 1819010WL009034 ABHIMANU NARAYAN LATKAR 00415 SBIN0016667 1632 1632 Processed 21/06/2023 A171230295959 ABHIMANYUNARAYANLATKAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 1632 1632
127 LOHA MH-19-010-039-001/188
(RAYAWADI) 		1819010000NRG24150620230113927 18/06/2023 AASHABI YEJAS SHAIKH 1819010WL008546 AASHABI YEJAS SHAIKH 00415 SBIN0017520 1638 1638 Processed 21/06/2023 A171230295968 MS AASHABI EJAJ SHEKH STATE BANK OF INDIA(508548)
128 LOHA MH-19-010-039-001/188
(RAYAWADI) 		1819010000NRG24150620230113926 18/06/2023 YEJAS PHAKIR SHAIKH 1819010WL008546 YEJAS PHAKIR SHAIKH 00415 SBIN0017520 1638 1638 Processed 21/06/2023 A171230295967 MR EJAJ FAKIR SHAIKH STATE BANK OF INDIA(508548)
129 LOHA MH-19-010-039-001/278
(RAYAWADI) 		1819010000NRG24150620230113919 18/06/2023 JAFI ISAG SHAIKH 1819010WL008545 JAFI ISAG SHAIKH 00415 SBIN0017520 1638 1638 Processed 21/06/2023 A171230296124 MR SHAIKH JAFI ISAK STATE BANK OF INDIA(508548)
130 LOHA MH-19-010-039-001/31
(RAYAWADI) 		1819010000NRG24150620230113929 18/06/2023 Baliram Mahajan Puthewad 1819010WL008546 Baliram Mahajan Puthewad 00415 SBIN0017520 1638 1638 Processed 21/06/2023 A171230295966 MR BALIRAM MAHAJAN PUTHEWAD STATE BANK OF INDIA(508548)
131 LOHA MH-19-010-039-001/514
(RAYAWADI) 		1819010000NRG24150620230113923 18/06/2023 AANJANA VILAS PATIL 1819010WL008545 AANJANA VILAS PATIL 00415 SBIN0017520 1638 1638 Processed 21/06/2023 A171230295960 MRS ANJANA VILAS PATIL STATE BANK OF INDIA(508548)
132 LOHA MH-19-010-039-001/531
(RAYAWADI) 		1819010000NRG24150620230113924 18/06/2023 SAMEER SHAKIL SHAIKH 1819010WL008545 SAMEER SHAKIL SHAIKH 00415 SBIN0017520 1638 1638 Processed 21/06/2023 A171230295983 MR SAMIR SHAKIL SHAIKH STATE BANK OF INDIA(508548)
133 LOHA MH-19-010-039-001/542
(RAYAWADI) 		1819010000NRG24150620230113925 18/06/2023 SHRIRAM BABARAO PAWAR 1819010WL008545 SHRIRAM BABARAO PAWAR 00415 SBIN0017520 1638 1638 Processed 21/06/2023 A171230295965 SHRIRAM BABARAO PAWAR BANK OF INDIA(508505)
134 LOHA MH-19-010-039-001/99
(RAYAWADI) 		1819010000NRG24150620230113933 18/06/2023 CHANDRBHAGA EKNATH PAWAR 1819010WL008546 CHANDRBHAGA EKNATH PAWAR 00415 SBIN0017520 1638 1638 Processed 21/06/2023 A171230295969 MRS CHANDRABHAGABAI YAKNATH PAWAR STATE BANK OF INDIA(508548)
SubTotal 13104 13104
135 LOHA MH-19-010-069-001/393
(SUGAON) 		1819010000NRG24170620230121414 18/06/2023 SHIVAM BALAJI CHINCHOLE 1819010WL009037 SHIVAM BALAJI CHINCHOLE 00415 SBIN0020254 1632 1632 Processed 21/06/2023 A171230296038 SHIVAM BALAJI CHINCHALE BANK OF BARODA(606985)
SubTotal 1632 1632
136 LOHA MH-19-010-069-001/262
(SUGAON) 		1819010000NRG24170620230121413 18/06/2023 BALAJI PANDURANG CHINCHALE 1819010WL009037 BALAJI PANDURANG CHINCHALE 00415 SBIN0020425 1632 1632 Processed 21/06/2023 A171230296111 Mr. PANDURANG MAHADAJI CHINCHALE BANK OF MAHARASHTRA(607387)
SubTotal 1632 1632
137 LOHA MH-19-010-061-001/79
(DOLORA) 		1819010000NRG24160620230115395 18/06/2023 SHESHRAO GANPATI SHINDE 1819010WL008652 SHESHRAO GANPATI SHINDE 00415 SBIN0021938 1638 1638 Processed 21/06/2023 A171230296037 MR SHESHERAO GANPATI SHINDE STATE BANK OF INDIA(508548)
138 LOHA MH-19-010-061-001/79
(DOLORA) 		1819010000NRG24160620230115396 18/06/2023 UDHAV GANPATI SHINDE 1819010WL008652 UDHAV GANPATI SHINDE 00415 SBIN0021938 1638 1638 Processed 21/06/2023 A171230296036 MR UDHAV GANPATI SHINDE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
139 LOHA MH-19-010-092-001/393
(DEVLA TANDA) 		1819010000NRG24160620230117893 18/06/2023 MANISH SACHIN RATHOD 1819010WL008847 MANISH SACHIN RATHOD 00688 FINO0001001 1638 1638 Processed 21/06/2023 A171230295955 Manesha Sachin Rathod FINO PAYMENTS BANK LTD(608001)
140 LOHA MH-19-010-092-001/393
(DEVLA TANDA) 		1819010000NRG24160620230117892 18/06/2023 SACHIN DIGAMBAR RATHOD 1819010WL008847 SACHIN DIGAMBAR RATHOD 00688 FINO0001001 1638 1638 Processed 21/06/2023 A171230295956 Sachin Digambar Rathod FINO PAYMENTS BANK LTD(608001)
141 LOHA MH-19-010-092-001/413
(DEVLA TANDA) 		1819010000NRG24160620230117898 18/06/2023 POOJA SATISH PAWAR 1819010WL008847 POOJA SATISH PAWAR 00688 FINO0001001 1638 1638 Processed 21/06/2023 A171230295958 Pooja Satish Pawar FINO PAYMENTS BANK LTD(608001)
142 LOHA MH-19-010-092-001/436
(DEVLA TANDA) 		1819010000NRG24160620230117899 18/06/2023 LATA SUNIL PAWAR 1819010WL008847 LATA SUNIL PAWAR 00688 FINO0001001 1638 1638 Processed 21/06/2023 A171230295954 Lata Sunil Pawar FINO PAYMENTS BANK LTD(608001)
143 LOHA MH-19-010-092-001/439
(DEVLA TANDA) 		1819010000NRG24160620230117901 18/06/2023 VIDHAY SHAM RATHOD 1819010WL008847 VIDHAY SHAM RATHOD 00688 FINO0001001 1638 1638 Processed 21/06/2023 A171230295957 Vidya Sham Rathod FINO PAYMENTS BANK LTD(608001)
144 LOHA MH-19-010-092-001/440
(DEVLA TANDA) 		1819010000NRG24160620230117902 18/06/2023 JAYSREE PRAVIN RATHOD 1819010WL008847 JAYSREE PRAVIN RATHOD 00688 FINO0001001 1638 1638 Processed 21/06/2023 A171230295953 Jaya Pravin Rathod FINO PAYMENTS BANK LTD(608001)
145 LOHA MH-19-010-092-001/74
(DEVLA TANDA) 		1819010000NRG24160620230117921 18/06/2023 KOSHALY VAMAN RATHOD 1819010WL008847 KOSHALY VAMAN RATHOD 00688 FINO0001001 1638 1638 Processed 21/06/2023 A171230295952 Kausubai Waman Rathod FINO PAYMENTS BANK LTD(608001)
SubTotal 11466 11466
146 LOHA MH-19-010-014-001/195
(PANGRI) 		1819010014NRG24160620230116214 18/06/2023 BHAGYSHRI SHIVAJI BUDRUK 1819010WL008701 BHAGYSHRI SHIVAJI BUDRUK 00691 IPOS0000001 1092 1092 Processed 21/06/2023 A171230295919 BHAGYASHREE SHIVAJI BUDRUK INDIA POST PAYMENTS BANK LIMITED(508528)
147 LOHA MH-19-010-014-001/58
(PANGRI) 		1819010014NRG24160620230116227 18/06/2023 KONDIRAM MAROTI JADHAV 1819010WL008701 KONDIRAM MAROTI JADHAV 00691 IPOS0000001 1365 1365 Processed 21/06/2023 A171230295921 KONDIRAM MAROTI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
148 LOHA MH-19-010-039-001/404
(RAYAWADI) 		1819010000NRG24150620230113920 18/06/2023 SHAIKH SULTA RASOOL 1819010WL008545 SHAIKH SULTA RASOOL 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230295924 SULTAN RUSUL SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
149 LOHA MH-19-010-039-001/753
(RAYAWADI) 		1819010000NRG24150620230113931 18/06/2023 TAIBAI BABARAO KAPSE 1819010WL008546 TAIBAI BABARAO KAPSE 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230295876 MS TAIBAI BABARAO KAPASE STATE BANK OF INDIA(508548)
150 LOHA MH-19-010-059-001/309
(KANJLA) 		1819010000NRG24160620230115472 18/06/2023 SHAHUBAI SANDEEP LOHAKARE 1819010WL008657 SHAHUBAI SANDEEP LOHAKARE 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230295875 SHAHU SANDIP LOHKARE INDIA POST PAYMENTS BANK LIMITED(508528)
151 LOHA MH-19-010-059-001/315
(KANJLA) 		1819010000NRG24160620230115440 18/06/2023 POOJA PRABHAKAR LOHAKARE 1819010WL008656 POOJA PRABHAKAR LOHAKARE 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230295904 POOJA PRABHAKAR LOHKARE INDIA POST PAYMENTS BANK LIMITED(508528)
152 LOHA MH-19-010-059-001/315
(KANJLA) 		1819010000NRG24160620230115439 18/06/2023 PRABHAKAR BALAJI LOHAKARE 1819010WL008656 PRABHAKAR BALAJI LOHAKARE 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230295905 PRABHAKAR BALAJI LOHAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
153 LOHA MH-19-010-059-001/317
(KANJLA) 		1819010000NRG24160620230115444 18/06/2023 KAMAJI VISHAVAMBER LOHKARE 1819010WL008656 KAMAJI VISHAVAMBER LOHKARE 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230295899 KAMAJI VISHWANATH LOHKARE BANK OF BARODA(606985)
154 LOHA MH-19-010-062-001/143
(HINDOLA) 		1819010000NRG24160620230115340 18/06/2023 BALAJI SHESHERAO JADHAV 1819010WL008650 BALAJI SHESHERAO JADHAV 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230295918 BALAJI SHESHERAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
155 LOHA MH-19-010-062-001/201
(HINDOLA) 		1819010000NRG24160620230115347 18/06/2023 SHIVKANTA SUDRSHAN JADHAV 1819010WL008650 SHIVKANTA SUDRSHAN JADHAV 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230295903 Mrs. Shivkanta Sudarshan Jadhav MAHARASHTRA GRAMIN BANK(607000)
156 LOHA MH-19-010-062-001/201
(HINDOLA) 		1819010000NRG24160620230115346 18/06/2023 SUDARSHAN JAKOJI JADHAV 1819010WL008650 SUDARSHAN JAKOJI JADHAV 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230295902 SUDARSHAN JAKOJI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
157 LOHA MH-19-010-062-001/221
(HINDOLA) 		1819010000NRG24160620230115348 18/06/2023 SHREERAM SANJAY JADHAV 1819010WL008650 SHREERAM SANJAY JADHAV 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230295906 MR SHREERAM SANJAY JADHAV STATE BANK OF INDIA(508548)
158 LOHA MH-19-010-062-001/223
(HINDOLA) 		1819010000NRG24160620230115352 18/06/2023 ANKUSH KESHAVRAO JADHAV 1819010WL008650 ANKUSH KESHAVRAO JADHAV 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230295874 ANKUSH KESHAVRAO JADHAV KOTAK MAHINDRA BANK LTD(607420)
159 LOHA MH-19-010-062-001/224
(HINDOLA) 		1819010000NRG24160620230115355 18/06/2023 GAJANAN NAGORAO JADHAV 1819010WL008650 GAJANAN NAGORAO JADHAV 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230295922 GAJANAN NAGORAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
160 LOHA MH-19-010-062-001/64
(HINDOLA) 		1819010000NRG24160620230115357 18/06/2023 PARBHAVATI JAKOJI JADHAV 1819010WL008650 PARBHAVATI JAKOJI JADHAV 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230295880 PRABHAVATI JAKOJI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
161 LOHA MH-19-010-062-001/76
(HINDOLA) 		1819010000NRG24160620230115362 18/06/2023 BALAJI MANIKA JADHAV 1819010WL008650 BALAJI MANIKA JADHAV 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230295923 BALAJI MANIKA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
162 LOHA MH-19-010-062-001/76
(HINDOLA) 		1819010000NRG24160620230115363 18/06/2023 SANTABAI BALAJI JADHAV 1819010WL008650 SANTABAI BALAJI JADHAV 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230295920 SHANTABAI BALAJI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
163 LOHA MH-19-010-069-001/122
(SUGAON) 		1819010000NRG24170620230121400 18/06/2023 UDHAV ASHOK CHINCHALE 1819010WL009037 UDHAV ASHOK CHINCHALE 00691 IPOS0000001 1632 1632 Processed 21/06/2023 A171230295878 UDHAV ASHOK CHINCHALE INDIA POST PAYMENTS BANK LIMITED(508528)
164 LOHA MH-19-010-069-001/453
(SUGAON) 		1819010000NRG24170620230121397 18/06/2023 KANOPATRA PANDIT JADHAV 1819010WL009036 KANOPATRA PANDIT JADHAV 00691 IPOS0000001 1632 1632 Processed 21/06/2023 A171230295879 Kanhopatra Pandit Jadhav FINO PAYMENTS BANK LTD(608001)
165 LOHA MH-19-010-069-001/74
(SUGAON) 		1819010000NRG24170620230121368 18/06/2023 SAMBHAJI NARAYAN JADHAV 1819010WL009034 SAMBHAJI NARAYAN JADHAV 00691 IPOS0000001 1632 1632 Processed 21/06/2023 A171230295881 SAMBHAJI NARAYAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
166 LOHA MH-19-010-081-001/11
(CHITLI) 		1819010000NRG24160620230117976 18/06/2023 GANGABAI KERBA MISE 1819010WL008853 GANGABAI KERBA MISE 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230295897 GANGABAI KERBA MISE INDIA POST PAYMENTS BANK LIMITED(508528)
167 LOHA MH-19-010-081-001/128
(CHITLI) 		1819010000NRG24160620230117977 18/06/2023 Bhimrao Santoba Bhise 1819010WL008853 Bhimrao Santoba Bhise 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230295907 BHIMRAO SANTOBA MISE BANK OF BARODA(606985)
168 LOHA MH-19-010-081-001/13
(CHITLI) 		1819010000NRG24160620230117968 18/06/2023 SUNITA VENKATI MISE 1819010WL008852 SUNITA VENKATI MISE 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230295900 SUNITA VYANKATI BHISE INDIA POST PAYMENTS BANK LIMITED(508528)
169 LOHA MH-19-010-081-001/13
(CHITLI) 		1819010000NRG24160620230117967 18/06/2023 VENKATI DEVIDAS MISE 1819010WL008852 VENKATI DEVIDAS MISE 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230295901 VYANKATI DEVIDAS MISE INDIA POST PAYMENTS BANK LIMITED(508528)
170 LOHA MH-19-010-081-001/406
(CHITLI) 		1819010000NRG24160620230117969 18/06/2023 KESHAV MARIBA BORADE 1819010WL008852 KESHAV MARIBA BORADE 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230296129 KESHAV MARIBA BORADE INDIA POST PAYMENTS BANK LIMITED(508528)
171 LOHA MH-19-010-081-001/406
(CHITLI) 		1819010000NRG24160620230117970 18/06/2023 PAMELA KESHAV BORADE 1819010WL008852 PAMELA KESHAV BORADE 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230296130 PAMELA KESHAV BORADE INDIA POST PAYMENTS BANK LIMITED(508528)
172 LOHA MH-19-010-081-001/506
(CHITLI) 		1819010000NRG24160620230117971 18/06/2023 SANGMESHWAR UDHAVRAO SURYWANSHI 1819010WL008852 SANGMESHWAR UDHAVRAO SURYWANSHI 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230295891 SANGMESHWAR UDHAVRAO SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
173 LOHA MH-19-010-081-001/508
(CHITLI) 		1819010000NRG24160620230117972 18/06/2023 BALAJI KERBA MISE 1819010WL008852 BALAJI KERBA MISE 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230295896 MISE BALAJI KERBA INDIA POST PAYMENTS BANK LIMITED(508528)
174 LOHA MH-19-010-081-001/510
(CHITLI) 		1819010000NRG24160620230117978 18/06/2023 KAPIDHVAJ MAROTI PAWAR 1819010WL008853 KAPIDHVAJ MAROTI PAWAR 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230295893 KAPIDHIWIJ MAROTI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
175 LOHA MH-19-010-081-001/515
(CHITLI) 		1819010000NRG24160620230117979 18/06/2023 HANMANT BALAJI SURYAWANSHI 1819010WL008853 HANMANT BALAJI SURYAWANSHI 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230295908 HANMANT BALAJI SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
176 LOHA MH-19-010-081-001/517
(CHITLI) 		1819010000NRG24160620230117973 18/06/2023 VINAYAK BALAJI SURYAWANSHI 1819010WL008852 VINAYAK BALAJI SURYAWANSHI 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230295909 VINAYAKBALAJI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
177 LOHA MH-19-010-081-001/518
(CHITLI) 		1819010000NRG24160620230117980 18/06/2023 SUNDARBAI SAMBHAJI SURYAWANSHI 1819010WL008853 SUNDARBAI SAMBHAJI SURYAWANSHI 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230295894 SUNDARBAI SAMBHAJI SURYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
178 LOHA MH-19-010-081-001/519
(CHITLI) 		1819010000NRG24160620230117981 18/06/2023 RAMDAS KESHV BORADE 1819010WL008853 RAMDAS KESHV BORADE 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230295898 RAMDAS KESHAV BORAADE INDIA POST PAYMENTS BANK LIMITED(508528)
179 LOHA MH-19-010-081-001/522
(CHITLI) 		1819010000NRG24160620230117982 18/06/2023 ARJUN RAMDAS SURYAWANSHI 1819010WL008853 ARJUN RAMDAS SURYAWANSHI 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230295892 SURYAVNSHI ARJUN GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
180 LOHA MH-19-010-081-001/523
(CHITLI) 		1819010000NRG24160620230117983 18/06/2023 SUDHAKAR GOVIND SURYAWANSHI 1819010WL008853 SUDHAKAR GOVIND SURYAWANSHI 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230295895 SUDHAKAR GOVIND SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
181 LOHA MH-19-010-081-001/550
(CHITLI) 		1819010000NRG24160620230117984 18/06/2023 TRYAMBAK PRALHAD MISE 1819010WL008853 TRYAMBAK PRALHAD MISE 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230295910 TRIMBAK PRALAD MISE BANK OF BARODA(606985)
182 LOHA MH-19-010-081-001/551
(CHITLI) 		1819010000NRG24160620230117985 18/06/2023 DATTA GODAJI SHAME 1819010WL008853 DATTA GODAJI SHAME 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230295911 MR DATTA GODAJI SHAME STATE BANK OF INDIA(508548)
183 LOHA MH-19-010-092-001/272
(DEVLA TANDA) 		1819010000NRG24160620230117878 18/06/2023 RUSTUM HARILAL PAWAR 1819010WL008847 RUSTUM HARILAL PAWAR 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230295877 MR RUSTUM HARILAL PAWAR STATE BANK OF INDIA(508548)
184 LOHA MH-19-010-092-001/283
(DEVLA TANDA) 		1819010000NRG24160620230117883 18/06/2023 BABU GIRDHARI PAWAR 1819010WL008847 BABU GIRDHARI PAWAR 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230295888 MR BABU GIRDHARI PAWAR STATE BANK OF INDIA(508548)
185 LOHA MH-19-010-092-001/322
(DEVLA TANDA) 		1819010000NRG24160620230117888 18/06/2023 RAHUL VENKATI RATHOD 1819010WL008847 RAHUL VENKATI RATHOD 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230295890 RAHUL VYANKATI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
186 LOHA MH-19-010-092-001/396
(DEVLA TANDA) 		1819010000NRG24160620230117894 18/06/2023 POOJA RAMKISHAN PAWAR 1819010WL008847 POOJA RAMKISHAN PAWAR 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230295887 POOJA RAMKISHAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
187 LOHA MH-19-010-092-001/397
(DEVLA TANDA) 		1819010000NRG24160620230117895 18/06/2023 AHILAY GAJANAN PAWAR 1819010WL008847 AHILAY GAJANAN PAWAR 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230295882 AHILYA GAJANAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
188 LOHA MH-19-010-092-001/403
(DEVLA TANDA) 		1819010000NRG24160620230117896 18/06/2023 GANESH PARKASH PAWAR 1819010WL008847 GANESH PARKASH PAWAR 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230295883 GANESH PRAKASH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
189 LOHA MH-19-010-092-001/413
(DEVLA TANDA) 		1819010000NRG24160620230117897 18/06/2023 SATHIESH SIHIVJI PAWAR 1819010WL008847 SATHIESH SIHIVJI PAWAR 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230295885 SATISH SHIVAJI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
190 LOHA MH-19-010-092-001/439
(DEVLA TANDA) 		1819010000NRG24160620230117900 18/06/2023 SHAM EAKNATH RATHOD 1819010WL008847 SHAM EAKNATH RATHOD 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230295886 SHAM EKNATH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
191 LOHA MH-19-010-092-001/74
(DEVLA TANDA) 		1819010000NRG24160620230117920 18/06/2023 VAMAN SHANKAR RATHOD 1819010WL008847 VAMAN SHANKAR RATHOD 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230295884 WAMAN SHANKAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
192 LOHA MH-19-010-092-001/96
(DEVLA TANDA) 		1819010000NRG24160620230117922 18/06/2023 RAVINDRA DIGAMBAR RATHOD 1819010WL008847 RAVINDRA DIGAMBAR RATHOD 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230295889 RAVI DIGAMBAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
193 LOHA MH-19-010-109-001/135
(DAGADSANGVI) 		1819010000NRG24160620230116170 18/06/2023 ANKUSH SOPAN TORNE 1819010WL008700 ANKUSH SOPAN TORNE 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230295916 ANKUSH SOPAN TORANE INDIA POST PAYMENTS BANK LIMITED(508528)
194 LOHA MH-19-010-109-001/140
(DAGADSANGVI) 		1819010000NRG24160620230116172 18/06/2023 AASHATAI BHIMRAO TORNE 1819010WL008700 AASHATAI BHIMRAO TORNE 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230295917 ASHATAI BHIMRAO TORNE INDIA POST PAYMENTS BANK LIMITED(508528)
195 LOHA MH-19-010-109-001/140
(DAGADSANGVI) 		1819010000NRG24160620230116171 18/06/2023 KESHAV JALBA TORNE 1819010WL008700 KESHAV JALBA TORNE 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230295915 KESHAV JALBA TORANE INDIA POST PAYMENTS BANK LIMITED(508528)
196 LOHA MH-19-010-109-001/141
(DAGADSANGVI) 		1819010000NRG24160620230116173 18/06/2023 SAVITA LAXMAN TORNE 1819010WL008700 SAVITA LAXMAN TORNE 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230295913 SAVITA LAXMAN TORANE INDIA POST PAYMENTS BANK LIMITED(508528)
197 LOHA MH-19-010-109-001/246
(DAGADSANGVI) 		1819010000NRG24160620230116181 18/06/2023 SANTOSH PANDIT FAJGE 1819010WL008700 SANTOSH PANDIT FAJGE 00691 IPOS0000001 1365 1365 Processed 21/06/2023 A171230295912 SANTOSH PANDITRAO FAJGE BANK OF INDIA(508505)
198 LOHA MH-19-010-109-001/85
(DAGADSANGVI) 		1819010000NRG24160620230116194 18/06/2023 NAGORAO BALAJI TORNE 1819010WL008700 NAGORAO BALAJI TORNE 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230295914 NAGURAV BALAJI TORNE INDIA POST PAYMENTS BANK LIMITED(508528)
199 LOHA MH-19-010-111-001/696
(DONGARGAON) 		1819010013NRG24160620230117235 18/06/2023 AKASH BABARAO JADHAV 1819010WL008778 AKASH BABARAO JADHAV 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230295856 MR AKASH BABARAO JADHAV STATE BANK OF INDIA(508548)
SubTotal 87342 87342
200 LOHA MH-19-010-091-001/239
(KIRODA) 		1819010000NRG24180620230123856 18/06/2023 RAMRAO NARAYAN JADHAV 1819010WL009220 RAMRAO NARAYAN JADHAV 00741 UTIB0SNDCC1 1632 1632 Processed 21/06/2023 A171230295943 RAMRAO NARAYAN JADAHV INDIA POST PAYMENTS BANK LIMITED(508528)
201 LOHA MH-19-010-091-001/239
(KIRODA) 		1819010000NRG24180620230123857 18/06/2023 RANJANA RAMRAO JADHAV 1819010WL009220 RANJANA RAMRAO JADHAV 00741 UTIB0SNDCC1 1632 1632 Processed 21/06/2023 A171230296150 RANJANA RAMRAO JADHAV BANK OF BARODA(606985)
202 LOHA MH-19-010-109-001/148
(DAGADSANGVI) 		1819010000NRG24160620230116268 18/06/2023 VIMALBAI KACHRU PHAJGE 1819010WL008706 VIMALBAI KACHRU PHAJGE 00741 UTIB0SNDCC1 1638 1638 Processed 21/06/2023 A171230295945 VIMALBAIKACHARUFAJAGE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
203 LOHA MH-19-010-109-001/233
(DAGADSANGVI) 		1819010000NRG24160620230116279 18/06/2023 PARWATIBAI RAWAN PHAJGE 1819010WL008706 PARWATIBAI RAWAN PHAJGE 00741 UTIB0SNDCC1 1638 1638 Processed 21/06/2023 A171230295949 PARVATIBAI RAVAN FHAJAGE MAHARASHTRA GRAMIN BANK(607000)
204 LOHA MH-19-010-109-001/51
(DAGADSANGVI) 		1819010000NRG24160620230116183 18/06/2023 APPARAO VYANKATRAO FAJGE 1819010WL008700 APPARAO VYANKATRAO FAJGE 00741 UTIB0SNDCC1 1365 1365 Processed 21/06/2023 A171230295948 MR ANNARAO VYANKATRAO FAJGE STATE BANK OF INDIA(508548)
205 LOHA MH-19-010-111-001/800
(DONGARGAON) 		1819010013NRG24160620230117236 18/06/2023 JANABAI RAMRAO CHEVHAN 1819010WL008778 JANABAI RAMRAO CHEVHAN 00741 UTIB0SNDCC1 1638 1638 Processed 21/06/2023 A171230295950 JANABAI RAMRAO CHAWHAN ICICI BANK LTD(508534)
SubTotal 9543 9543
206 LOHA MH-19-010-059-001/102
(KANJLA) 		1819010000NRG24160620230115455 18/06/2023 MOHAN GOVIND LOHAKARE 1819010WL008657 MOHAN GOVIND LOHAKARE 1143 MAHG0004122 1638 1638 Processed 21/06/2023 A171230295990 MOHAN GOVINDA LOHKRE MAHARASHTRA GRAMIN BANK(607000)
207 LOHA MH-19-010-059-001/102
(KANJLA) 		1819010000NRG24160620230115456 18/06/2023 PANCHULA MOHAN LOHAKARE 1819010WL008657 PANCHULA MOHAN LOHAKARE 1143 MAHG0004122 1638 1638 Processed 21/06/2023 A171230296060 PANCHFULABAIMOHANLOHAKARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
208 LOHA MH-19-010-059-001/162
(KANJLA) 		1819010000NRG24160620230115415 18/06/2023 KAMAJI NAMDEV BHONG 1819010WL008655 KAMAJI NAMDEV BHONG 1143 MAHG0004122 1638 1638 Processed 21/06/2023 A171230295991 KAMAJINAMDAVBHOGA THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
209 LOHA MH-19-010-059-001/191
(KANJLA) 		1819010000NRG24160620230115417 18/06/2023 PRAKASH SUDHAKAR AADHAV 1819010WL008655 PRAKASH SUDHAKAR AADHAV 1143 MAHG0004122 1638 1638 Processed 21/06/2023 A171230296042 MR PRAKASH SUDHAKAR ADHAV STATE BANK OF INDIA(508548)
210 LOHA MH-19-010-059-001/290
(KANJLA) 		1819010000NRG24160620230115420 18/06/2023 LATABAI SAINATH BHONG 1819010WL008655 LATABAI SAINATH BHONG 1143 MAHG0004122 1638 1638 Processed 21/06/2023 A171230296084 LATABAI SAINATH BHONG MAHARASHTRA GRAMIN BANK(607000)
211 LOHA MH-19-010-059-001/296
(KANJLA) 		1819010000NRG24160620230115422 18/06/2023 SANJIVANI MADHAV LOHKARE 1819010WL008655 SANJIVANI MADHAV LOHKARE 1143 MAHG0004122 1638 1638 Processed 21/06/2023 A171230296093 Mrs. Sanjivani Madhav Lohkare MAHARASHTRA GRAMIN BANK(607000)
212 LOHA MH-19-010-059-001/297
(KANJLA) 		1819010000NRG24160620230115428 18/06/2023 PRIYANKA SHANKAR LOHKARE 1819010WL008655 PRIYANKA SHANKAR LOHKARE 1143 MAHG0004122 1638 1638 Processed 21/06/2023 A171230296100 Miss. Lohkare Priyanka Shankar MAHARASHTRA GRAMIN BANK(607000)
213 LOHA MH-19-010-059-001/302
(KANJLA) 		1819010000NRG24160620230115457 18/06/2023 RAMESHWAR MOTIRAM BHONG 1819010WL008657 RAMESHWAR MOTIRAM BHONG 1143 MAHG0004122 1638 1638 Processed 21/06/2023 A171230296061 Mr. RAMESHWAR MAROTI BHONG MAHARASHTRA GRAMIN BANK(607000)
214 LOHA MH-19-010-059-001/303
(KANJLA) 		1819010000NRG24160620230115463 18/06/2023 GOVIND KAMAJI BHONG 1819010WL008657 GOVIND KAMAJI BHONG 1143 MAHG0004122 1638 1638 Processed 21/06/2023 A171230296142 Mr. Govind Kamaji Bhong MAHARASHTRA GRAMIN BANK(607000)
215 LOHA MH-19-010-059-001/303
(KANJLA) 		1819010000NRG24160620230115464 18/06/2023 SHUBHANGI GOVIND BHONG 1819010WL008657 SHUBHANGI GOVIND BHONG 1143 MAHG0004122 1638 1638 Processed 21/06/2023 A171230296143 Mr. Shubhangi Govind Bhong MAHARASHTRA GRAMIN BANK(607000)
216 LOHA MH-19-010-059-001/308
(KANJLA) 		1819010000NRG24160620230115465 18/06/2023 KAMAJI MOHAN LOHKARE 1819010WL008657 KAMAJI MOHAN LOHKARE 1143 MAHG0004122 1638 1638 Processed 21/06/2023 A171230296062 KAMAJIMOHANLOHKARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
217 LOHA MH-19-010-059-001/308
(KANJLA) 		1819010000NRG24160620230115466 18/06/2023 MANGALBAI KAMAJI LOHKARE 1819010WL008657 MANGALBAI KAMAJI LOHKARE 1143 MAHG0004122 1638 1638 Processed 21/06/2023 A171230296107 Mrs. Mangalbai Kamaji Lohkare MAHARASHTRA GRAMIN BANK(607000)
218 LOHA MH-19-010-059-001/309
(KANJLA) 		1819010000NRG24160620230115471 18/06/2023 SANDEEP MOHAN LOHAKARE 1819010WL008657 SANDEEP MOHAN LOHAKARE 1143 MAHG0004122 1638 1638 Processed 21/06/2023 A171230296063 SANDIPMOHANLOHAKARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
219 LOHA MH-19-010-059-001/340
(KANJLA) 		1819010000NRG24160620230115449 18/06/2023 KAILASH SAKHARAM GAYKWAD 1819010WL008656 KAILASH SAKHARAM GAYKWAD 1143 MAHG0004122 1638 1638 Processed 21/06/2023 A171230296140 Mr. Kailash Sakharam Gaikwad MAHARASHTRA GRAMIN BANK(607000)
220 LOHA MH-19-010-061-001/117
(DOLORA) 		1819010000NRG24160620230115378 18/06/2023 MINA PANDURANG SHINDE 1819010WL008652 MINA PANDURANG SHINDE 1143 MAHG0004122 1638 1638 Processed 21/06/2023 A171230296073 MINABAI PANDURANG SHINDE MAHARASHTRA GRAMIN BANK(607000)
221 LOHA MH-19-010-061-001/117
(DOLORA) 		1819010000NRG24160620230115377 18/06/2023 PANDURANG SATWAJI SHINDE 1819010WL008652 PANDURANG SATWAJI SHINDE 1143 MAHG0004122 1638 1638 Processed 21/06/2023 A171230296072 PANDURANG SATWA SHINDE MAHARASHTRA GRAMIN BANK(607000)
222 LOHA MH-19-010-061-001/121
(DOLORA) 		1819010000NRG24160620230115383 18/06/2023 KACHARU SHESHRAO SHINDE 1819010WL008652 KACHARU SHESHRAO SHINDE 1143 MAHG0004122 1638 1638 Processed 21/06/2023 A171230295993 Mr. KACHARU SHESHARAV SHINDE MAHARASHTRA GRAMIN BANK(607000)
223 LOHA MH-19-010-061-001/121
(DOLORA) 		1819010000NRG24160620230115384 18/06/2023 Renukabai Kacharu Shinde 1819010WL008652 Renukabai Kacharu Shinde 1143 MAHG0004122 1638 1638 Processed 21/06/2023 A171230295988 Mrs. RENUKABAI KACHRU SHINDE MAHARASHTRA GRAMIN BANK(607000)
224 LOHA MH-19-010-061-001/4
(DOLORA) 		1819010000NRG24160620230115385 18/06/2023 BHIMRAO ARJUN TARN 1819010WL008652 BHIMRAO ARJUN TARN 1143 MAHG0004122 1638 1638 Processed 21/06/2023 A171230296059 Mr. BHIMRAO ARJUNA TARU MAHARASHTRA GRAMIN BANK(607000)
225 LOHA MH-19-010-061-001/62
(DOLORA) 		1819010000NRG24160620230115388 18/06/2023 KESHAV DASHARTH SHINDE 1819010WL008652 KESHAV DASHARTH SHINDE 1143 MAHG0004122 1638 1638 Processed 21/06/2023 A171230295992 MR KESHAV DASHRATH SHINDE STATE BANK OF INDIA(508548)
226 LOHA MH-19-010-061-001/68
(DOLORA) 		1819010000NRG24160620230115390 18/06/2023 Rukminbai Sambhaji Shinde 1819010WL008652 Rukminbai Sambhaji Shinde 1143 MAHG0004122 1638 1638 Processed 21/06/2023 A171230296064 RUKMINABAI SAMBHAJI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
227 LOHA MH-19-010-061-001/68
(DOLORA) 		1819010000NRG24160620230115389 18/06/2023 Sambhaji Kondiba Shinde 1819010WL008652 Sambhaji Kondiba Shinde 1143 MAHG0004122 1638 1638 Processed 21/06/2023 A171230296041 MR SAMBHAJI KONDIBA SHINDE STATE BANK OF INDIA(508548)
228 LOHA MH-19-010-061-001/96
(DOLORA) 		1819010000NRG24160620230115400 18/06/2023 Tanaji Shasherao Shinde 1819010WL008652 Tanaji Shasherao Shinde 1143 MAHG0004122 1638 1638 Processed 21/06/2023 A171230295989 TANAJISHESHERAOSHINDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
229 LOHA MH-19-010-062-001/143
(HINDOLA) 		1819010000NRG24160620230115341 18/06/2023 PREMALABAI BALAJI JADHAV 1819010WL008650 PREMALABAI BALAJI JADHAV 1143 MAHG0004122 1638 1638 Processed 21/06/2023 A171230296106 Mr. Premalabai Balaji Jadhav MAHARASHTRA GRAMIN BANK(607000)
230 LOHA MH-19-010-062-001/222
(HINDOLA) 		1819010000NRG24160620230115351 18/06/2023 GAYABAI JAKOJI JADHAV 1819010WL008650 GAYABAI JAKOJI JADHAV 1143 MAHG0004122 1638 1638 Processed 21/06/2023 A171230296090 Miss. Gayabai Jakoji Jadhav MAHARASHTRA GRAMIN BANK(607000)
231 LOHA MH-19-010-062-001/64
(HINDOLA) 		1819010000NRG24160620230115356 18/06/2023 JAKOJI ANANDA JADHAV 1819010WL008650 JAKOJI ANANDA JADHAV 1143 MAHG0004122 1638 1638 Processed 21/06/2023 A171230296098 JAKOJIANANDARAOJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
232 LOHA MH-19-010-069-001/220
(SUGAON) 		1819010000NRG24170620230121359 18/06/2023 CHANDRAKAT ANAND DHANDE 1819010WL009034 CHANDRAKAT ANAND DHANDE 1143 MAHG0004122 1632 1632 Processed 21/06/2023 A171230295994 Mr. CHANDRAKANT ANANDA DHANDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 44220 44220
233 LOHA MH-19-010-092-001/149
(DEVLA TANDA) 		1819010000NRG24160620230117868 18/06/2023 DASU MANSING RATHOD 1819010WL008846 DASU MANSING RATHOD 1143 MAHG0004131 1638 1638 Processed 21/06/2023 A171230296051 DASU MANSING RATHOD ICICI BANK LTD(508534)
234 LOHA MH-19-010-092-001/149
(DEVLA TANDA) 		1819010000NRG24160620230117869 18/06/2023 NAJUBAI DASU RATHOD 1819010WL008846 NAJUBAI DASU RATHOD 1143 MAHG0004131 1638 1638 Processed 21/06/2023 A171230296052 NAJABAI DASU RATHOD ICICI BANK LTD(508534)
235 LOHA MH-19-010-092-001/150
(DEVLA TANDA) 		1819010000NRG24160620230117876 18/06/2023 SUNITA VITTAL RATHOD 1819010WL008847 SUNITA VITTAL RATHOD 1143 MAHG0004131 1638 1638 Processed 21/06/2023 A171230296053 MRS SUNITA VITTHAL RATHOD STATE BANK OF INDIA(508548)
236 LOHA MH-19-010-092-001/275
(DEVLA TANDA) 		1819010000NRG24160620230117881 18/06/2023 NARAYAN KISHAN RATHOD 1819010WL008847 NARAYAN KISHAN RATHOD 1143 MAHG0004131 1638 1638 Processed 21/06/2023 A171230296058 MR NARAYAN KISHAN RATHOD STATE BANK OF INDIA(508548)
237 LOHA MH-19-010-092-001/275
(DEVLA TANDA) 		1819010000NRG24160620230117880 18/06/2023 SHOBHA NARAYAN RATHOD 1819010WL008847 SHOBHA NARAYAN RATHOD 1143 MAHG0004131 1638 1638 Processed 21/06/2023 A171230296057 SHOBHA NARAYAN RATHOD BANK OF INDIA(508505)
238 LOHA MH-19-010-092-001/30
(DEVLA TANDA) 		1819010000NRG24160620230117886 18/06/2023 SANTOSH GULAB RATHOD 1819010WL008847 SANTOSH GULAB RATHOD 1143 MAHG0004131 1638 1638 Processed 21/06/2023 A171230296096 SANTOSH GULAB RATHOD MAHARASHTRA GRAMIN BANK(607000)
239 LOHA MH-19-010-092-001/371
(DEVLA TANDA) 		1819010000NRG24160620230117891 18/06/2023 PRAKASH RAMRAO RATHOD 1819010WL008847 PRAKASH RAMRAO RATHOD 1143 MAHG0004131 1638 1638 Processed 21/06/2023 A171230295997 PRAKASH RAMARAO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
240 LOHA MH-19-010-092-001/46
(DEVLA TANDA) 		1819010000NRG24160620230117871 18/06/2023 KISHAN DHARMA RATHOD 1819010WL008846 KISHAN DHARMA RATHOD 1143 MAHG0004131 1638 1638 Processed 21/06/2023 A171230296076 MR KISHAN DHARMA RATHOD STATE BANK OF INDIA(508548)
241 LOHA MH-19-010-092-001/46
(DEVLA TANDA) 		1819010000NRG24160620230117872 18/06/2023 SUBABAI KISHAN RATHOD 1819010WL008846 SUBABAI KISHAN RATHOD 1143 MAHG0004131 1638 1638 Processed 21/06/2023 A171230296077 SUVABAI KISHAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
242 LOHA MH-19-010-092-001/53-A
(DEVLA TANDA) 		1819010000NRG24160620230117903 18/06/2023 PRIYANKA VITTHAL RATHOD 1819010WL008847 PRIYANKA VITTHAL RATHOD 1143 MAHG0004131 1638 1638 Processed 21/06/2023 A171230296094 PRIYANKA VITTHAL RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
243 LOHA MH-19-010-092-001/54
(DEVLA TANDA) 		1819010000NRG24160620230117874 18/06/2023 NAJUBAI RAMA PAWAR 1819010WL008846 NAJUBAI RAMA PAWAR 1143 MAHG0004131 1638 1638 Processed 21/06/2023 A171230296056 NAJABAI NAMA PAVAR ICICI BANK LTD(508534)
244 LOHA MH-19-010-092-001/54
(DEVLA TANDA) 		1819010000NRG24160620230117873 18/06/2023 RAMA PUNA PAWAR 1819010WL008846 RAMA PUNA PAWAR 1143 MAHG0004131 1638 1638 Processed 21/06/2023 A171230296055 RAMA PUNA PAWAR ICICI BANK LTD(508534)
245 LOHA MH-19-010-092-001/56
(DEVLA TANDA) 		1819010000NRG24160620230117906 18/06/2023 GENABAI SHANKAR PAWAR 1819010WL008847 GENABAI SHANKAR PAWAR 1143 MAHG0004131 1638 1638 Processed 21/06/2023 A171230296108 GENABAI SHANKAR PAWAR ICICI BANK LTD(508534)
246 LOHA MH-19-010-092-001/56
(DEVLA TANDA) 		1819010000NRG24160620230117905 18/06/2023 SHANKAR PUNA PAWAR 1819010WL008847 SHANKAR PUNA PAWAR 1143 MAHG0004131 1638 1638 Processed 21/06/2023 A171230296075 SHANKAR PUNA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
247 LOHA MH-19-010-092-001/60
(DEVLA TANDA) 		1819010000NRG24160620230117908 18/06/2023 RAMRAO DASU RATHOD 1819010WL008847 RAMRAO DASU RATHOD 1143 MAHG0004131 1638 1638 Processed 21/06/2023 A171230296070 RAMRAO DASU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
248 LOHA MH-19-010-092-001/66
(DEVLA TANDA) 		1819010000NRG24160620230117915 18/06/2023 ANUSAYA TUKARAM RATHOD 1819010WL008847 ANUSAYA TUKARAM RATHOD 1143 MAHG0004131 1638 1638 Processed 21/06/2023 A171230296050 ANUSAYA TUKARAM RATHOD BANK OF INDIA(508505)
249 LOHA MH-19-010-092-001/66
(DEVLA TANDA) 		1819010000NRG24160620230117914 18/06/2023 TUKARAM MAROTI RATHOD 1819010WL008847 TUKARAM MAROTI RATHOD 1143 MAHG0004131 1638 1638 Processed 21/06/2023 A171230296049 MR TUKARAM MAROTI RATHOD STATE BANK OF INDIA(508548)
250 LOHA MH-19-010-092-001/75
(DEVLA TANDA) 		1819010000NRG24160620230117875 18/06/2023 GANGABAI GULAG RATHOD 1819010WL008846 GANGABAI GULAG RATHOD 1143 MAHG0004131 1638 1638 Processed 21/06/2023 A171230296048 GANGABAI GULAB RATHOD ICICI BANK LTD(508534)
251 LOHA MH-19-010-102-001/1048
(MALAKOLI) 		1819010000NRG24160620230117455 18/06/2023 BABUSINH GAJARSINH BAYAS 1819010WL008817 BABUSINH GAJARSINH BAYAS 1143 MAHG0004131 1638 1638 Processed 21/06/2023 A171230295995 Mr. BABUSINGH GANESHINGH BAYAS MAHARASHTRA GRAMIN BANK(607000)
252 LOHA MH-19-010-102-001/5057
(MALAKOLI) 		1819010000NRG24150620230113738 18/06/2023 MADHAV BALAJI NAGARGOJE 1819010WL008531 MADHAV BALAJI NAGARGOJE 1143 MAHG0004131 1638 1638 Processed 21/06/2023 A171230296047 MADHAV BALAJI NAGARGOJE BANK OF INDIA(508505)
253 LOHA MH-19-010-102-001/5058
(MALAKOLI) 		1819010000NRG24150620230113739 18/06/2023 PUNAM MADHAV NAGARGOJE 1819010WL008531 PUNAM MADHAV NAGARGOJE 1143 MAHG0004131 1638 1638 Processed 21/06/2023 A171230296086 Miss. Poonam Madhav Nagargoje MAHARASHTRA GRAMIN BANK(607000)
254 LOHA MH-19-010-102-001/5247
(MALAKOLI) 		1819010000NRG24150620230113741 18/06/2023 RAHUL MOTIRAM KENDRE 1819010WL008531 RAHUL MOTIRAM KENDRE 1143 MAHG0004131 1638 1638 Processed 21/06/2023 A171230296000 MR RAHUL MOTIRAM KENDRE STATE BANK OF INDIA(508548)
255 LOHA MH-19-010-102-001/5249
(MALAKOLI) 		1819010000NRG24150620230113742 18/06/2023 SACHIN MOTIRAM KENDRE 1819010WL008531 SACHIN MOTIRAM KENDRE 1143 MAHG0004131 1638 1638 Processed 21/06/2023 A171230295999 SACHINMOTIRAMKENDRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
256 LOHA MH-19-010-102-001/5297
(MALAKOLI) 		1819010000NRG24150620230113743 18/06/2023 JYOTI SAMBHAJI KENDRE 1819010WL008531 JYOTI SAMBHAJI KENDRE 1143 MAHG0004131 1638 1638 Processed 21/06/2023 A171230296071 JYOTI SAMBHAJI KENDRE INDUSIND BANK(607189)
257 LOHA MH-19-010-102-001/5298
(MALAKOLI) 		1819010000NRG24150620230113744 18/06/2023 SAMBHAJI RAVSAHEB KENDRE 1819010WL008531 SAMBHAJI RAVSAHEB KENDRE 1143 MAHG0004131 1638 1638 Processed 21/06/2023 A171230296104 Mr. Sambhaji Ravsaheb Kendre MAHARASHTRA GRAMIN BANK(607000)
258 LOHA MH-19-010-102-001/5300
(MALAKOLI) 		1819010000NRG24160620230117457 18/06/2023 Renuka Dattusingh Bayas 1819010WL008817 Renuka Dattusingh Bayas 1143 MAHG0004131 1638 1638 Processed 21/06/2023 A171230296099 Mrs. Renuka Dattusingh Bayas MAHARASHTRA GRAMIN BANK(607000)
259 LOHA MH-19-010-102-001/5334
(MALAKOLI) 		1819010000NRG24150620230113746 18/06/2023 SUWARNA BHARAT HONMODE 1819010WL008531 SUWARNA BHARAT HONMODE 1143 MAHG0004131 1638 1638 Processed 21/06/2023 A171230296103 Mrs. Suvarna Bharat Honmode MAHARASHTRA GRAMIN BANK(607000)
260 LOHA MH-19-010-102-001/5335
(MALAKOLI) 		1819010000NRG24150620230113747 18/06/2023 MAHADEVI SUNIL HONMODE 1819010WL008531 MAHADEVI SUNIL HONMODE 1143 MAHG0004131 1638 1638 Processed 21/06/2023 A171230296102 MAHADEVI SUNIL HONMODE INDIA POST PAYMENTS BANK LIMITED(508528)
261 LOHA MH-19-010-109-001/207
(DAGADSANGVI) 		1819010000NRG24160620230116272 18/06/2023 BALAJI NARAYAN PHAJGE 1819010WL008706 BALAJI NARAYAN PHAJGE 1143 MAHG0004131 1638 1638 Processed 21/06/2023 A171230296067 BALAJINARAYANFAJAGE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
262 LOHA MH-19-010-109-001/21
(DAGADSANGVI) 		1819010000NRG24160620230116274 18/06/2023 SATYABHAMA JALBA AANKADE 1819010WL008706 SATYABHAMA JALBA AANKADE 1143 MAHG0004131 1638 1638 Processed 21/06/2023 A171230296068 SATYABHAMABAI JALABA ANKADE MAHARASHTRA GRAMIN BANK(607000)
263 LOHA MH-19-010-109-001/217
(DAGADSANGVI) 		1819010000NRG24160620230116276 18/06/2023 SUDHAKAR MAROTI TELANG 1819010WL008706 SUDHAKAR MAROTI TELANG 1143 MAHG0004131 1638 1638 Processed 21/06/2023 A171230296065 SUDHAKAR MAROTI TELANG INDIA POST PAYMENTS BANK LIMITED(508528)
264 LOHA MH-19-010-109-001/218
(DAGADSANGVI) 		1819010000NRG24160620230116277 18/06/2023 GITA RAMESHWAR 1819010WL008706 GITA RAMESHWAR 1143 MAHG0004131 1638 1638 Processed 21/06/2023 A171230296105 Mrs. Gita Rameshwar Telang MAHARASHTRA GRAMIN BANK(607000)
265 LOHA MH-19-010-109-001/234
(DAGADSANGVI) 		1819010000NRG24160620230116281 18/06/2023 NAGORAO DHANAJI AADKUTE 1819010WL008706 NAGORAO DHANAJI AADKUTE 1143 MAHG0004131 1638 1638 Processed 21/06/2023 A171230296045 NAGORAODHANABA THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
266 LOHA MH-19-010-109-001/234
(DAGADSANGVI) 		1819010000NRG24160620230116282 18/06/2023 SARASWATI NAGORAO AADKUTE 1819010WL008706 SARASWATI NAGORAO AADKUTE 1143 MAHG0004131 1638 1638 Processed 21/06/2023 A171230296046 SARSVATI NAGORAV DHANAJI ADKUTE MAHARASHTRA GRAMIN BANK(607000)
267 LOHA MH-19-010-109-001/51
(DAGADSANGVI) 		1819010000NRG24160620230116184 18/06/2023 MANGALBAI ANNARAO FAJGE 1819010WL008700 MANGALBAI ANNARAO FAJGE 1143 MAHG0004131 1365 1365 Processed 21/06/2023 A171230296066 MR MANGALBAI ANNARAO FAJGE STATE BANK OF INDIA(508548)
268 LOHA MH-19-010-109-001/601
(DAGADSANGVI) 		1819010000NRG24160620230116193 18/06/2023 NIKITA ANIL DHAWALE 1819010WL008700 NIKITA ANIL DHAWALE 1143 MAHG0004131 1638 1638 Processed 21/06/2023 A171230296095 Mrs. Nikita Anil Dhawale MAHARASHTRA GRAMIN BANK(607000)
269 LOHA MH-19-010-111-001/155
(DONGARGAON) 		1819010013NRG24160620230117186 18/06/2023 JANABAI NARAYAN CHAWHAN 1819010WL008778 JANABAI NARAYAN CHAWHAN 1143 MAHG0004131 1638 1638 Processed 21/06/2023 A171230296122 MISS JANABAI NARAYAN CHAVAN STATE BANK OF INDIA(508548)
270 LOHA MH-19-010-111-001/158
(DONGARGAON) 		1819010013NRG24160620230117259 18/06/2023 MANISHA RAMESH RATHOD 1819010WL008780 MANISHA RAMESH RATHOD 1143 MAHG0004131 1638 1638 Processed 21/06/2023 A171230296080 MANISHA RAMESH RATHOD MAHARASHTRA GRAMIN BANK(607000)
271 LOHA MH-19-010-111-001/158
(DONGARGAON) 		1819010013NRG24160620230117179 18/06/2023 SUNITA RAMESH RATHOD 1819010WL008777 SUNITA RAMESH RATHOD 1143 MAHG0004131 1638 1638 Processed 21/06/2023 A171230296078 SAUSUNITARAMESHRATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
272 LOHA MH-19-010-111-001/162
(DONGARGAON) 		1819010013NRG24160620230117194 18/06/2023 LAKSHMI BAPURAO CHAWHAN 1819010WL008778 LAKSHMI BAPURAO CHAWHAN 1143 MAHG0004131 1638 1638 Processed 21/06/2023 A171230296069 LAXMIBAI BAPURAO CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
273 LOHA MH-19-010-111-001/167
(DONGARGAON) 		1819010013NRG24160620230117261 18/06/2023 Sunil Kishan Rathod 1819010WL008780 Sunil Kishan Rathod 1143 MAHG0004131 1638 1638 Processed 21/06/2023 A171230296081 MR SUNIL KISHAN RATHID STATE BANK OF INDIA(508548)
274 LOHA MH-19-010-111-001/172
(DONGARGAON) 		1819010013NRG24160620230117265 18/06/2023 KANTABAI RAMRAO CHAWHAN 1819010WL008780 KANTABAI RAMRAO CHAWHAN 1143 MAHG0004131 1638 1638 Processed 21/06/2023 A171230296079 KANTABAI RAMRAO CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
275 LOHA MH-19-010-111-001/173
(DONGARGAON) 		1819010013NRG24160620230117267 18/06/2023 WAMAN VYANKATI CHAWHAN 1819010WL008780 WAMAN VYANKATI CHAWHAN 1143 MAHG0004131 1638 1638 Processed 21/06/2023 A171230295996 CHAVAN WAMAN VYANKATI . MAHARASHTRA GRAMIN BANK(607000)
276 LOHA MH-19-010-111-001/176
(DONGARGAON) 		1819010013NRG24160620230117204 18/06/2023 Indubai Shyamrao Chavan 1819010WL008778 Indubai Shyamrao Chavan 1143 MAHG0004131 1638 1638 Processed 21/06/2023 A171230296109 INDUBAI SHYAMRAO CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
277 LOHA MH-19-010-111-001/176
(DONGARGAON) 		1819010013NRG24160620230117203 18/06/2023 Shyamrao Ramdhan Chavan 1819010WL008778 Shyamrao Ramdhan Chavan 1143 MAHG0004131 1638 1638 Processed 21/06/2023 A171230296119 SHYAMRAO RAMDHAN CHAVAN BANK OF INDIA(508505)
278 LOHA MH-19-010-111-001/178
(DONGARGAON) 		1819010013NRG24160620230117205 18/06/2023 RAMRAO RAMDHAN CHAWHAN 1819010WL008778 RAMRAO RAMDHAN CHAWHAN 1143 MAHG0004131 1638 1638 Processed 21/06/2023 A171230296001 RAMRAORAMDHANCHAVAN THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
279 LOHA MH-19-010-111-001/179
(DONGARGAON) 		1819010013NRG24160620230117210 18/06/2023 DHONDABAI VITTHAL CHAWHAN 1819010WL008778 DHONDABAI VITTHAL CHAWHAN 1143 MAHG0004131 1638 1638 Processed 21/06/2023 A171230296082 MS DHONDABAI VITTHAL CHAVAN STATE BANK OF INDIA(508548)
280 LOHA MH-19-010-111-001/180
(DONGARGAON) 		1819010013NRG24160620230117214 18/06/2023 RAMU SUBHASH CHAWHAN 1819010WL008778 RAMU SUBHASH CHAWHAN 1143 MAHG0004131 1638 1638 Processed 21/06/2023 A171230296089 MR RAM SUBHASH CHAVAN STATE BANK OF INDIA(508548)
281 LOHA MH-19-010-111-001/184
(DONGARGAON) 		1819010013NRG24160620230117217 18/06/2023 Kishan Tulshiram Rathod 1819010WL008778 Kishan Tulshiram Rathod 1143 MAHG0004131 1638 1638 Processed 21/06/2023 A171230296120 Mr. KISHAN TULSHIRAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
282 LOHA MH-19-010-111-001/187
(DONGARGAON) 		1819010013NRG24160620230117221 18/06/2023 MUKTABAI BAPURAO RATHOD 1819010WL008778 MUKTABAI BAPURAO RATHOD 1143 MAHG0004131 1638 1638 Processed 21/06/2023 A171230296002 MUKTABAI BAPURAO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
283 LOHA MH-19-010-111-001/187
(DONGARGAON) 		1819010013NRG24160620230117219 18/06/2023 Namdev Ramnaik Rathod 1819010WL008778 Namdev Ramnaik Rathod 1143 MAHG0004131 1638 1638 Processed 21/06/2023 A171230296121 NAMDEVRAMARATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
284 LOHA MH-19-010-111-001/19
(DONGARGAON) 		1819010013NRG24160620230117300 18/06/2023 Shivaji Ramrao Jadhav 1819010WL008781 Shivaji Ramrao Jadhav 1143 MAHG0004131 1638 1638 Processed 21/06/2023 A171230296088 MR SHIVAJI RAM JADHAV STATE BANK OF INDIA(508548)
285 LOHA MH-19-010-111-001/194
(DONGARGAON) 		1819010013NRG24160620230117273 18/06/2023 DINESH VITTHAL RATHOD 1819010WL008780 DINESH VITTHAL RATHOD 1143 MAHG0004131 1638 1638 Processed 21/06/2023 A171230296085 Mr. Dinesh Vitthal Rathod MAHARASHTRA GRAMIN BANK(607000)
286 LOHA MH-19-010-111-001/194
(DONGARGAON) 		1819010013NRG24160620230117272 18/06/2023 VITTHAL RAMA RATHOD 1819010WL008780 VITTHAL RAMA RATHOD 1143 MAHG0004131 1638 1638 Processed 21/06/2023 A171230296083 VITTHALRAMARATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
287 LOHA MH-19-010-111-001/248
(DONGARGAON) 		1819010013NRG24160620230117225 18/06/2023 RUKMINBAI HARI PAWAR 1819010WL008778 RUKMINBAI HARI PAWAR 1143 MAHG0004131 1638 1638 Processed 21/06/2023 A171230295998 Mrs. RUKMINBAI HARI PAWAR MAHARASHTRA GRAMIN BANK(607000)
288 LOHA MH-19-010-111-001/371
(DONGARGAON) 		1819010013NRG24160620230117302 18/06/2023 VABHAV RAMESH RATHOD 1819010WL008781 VABHAV RAMESH RATHOD 1143 MAHG0004131 1638 1638 Processed 21/06/2023 A171230296097 Mr. Vaibhav Ramesh Rathod MAHARASHTRA GRAMIN BANK(607000)
289 LOHA MH-19-010-111-001/41
(DONGARGAON) 		1819010013NRG24160620230117303 18/06/2023 MANIKA UTTAM DHAVLE 1819010WL008781 MANIKA UTTAM DHAVLE 1143 MAHG0004131 1638 1638 Processed 21/06/2023 A171230296074 UTTAM MANIKA DHAVALE MAHARASHTRA GRAMIN BANK(607000)
290 LOHA MH-19-010-111-001/75
(DONGARGAON) 		1819010013NRG24160620230117304 18/06/2023 Panchubai Ganpat Yamalwad 1819010WL008781 Panchubai Ganpat Yamalwad 1143 MAHG0004131 1638 1638 Processed 21/06/2023 A171230296087 PANCHAFULABAI GANAPATI YAMALAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
291 LOHA MH-19-010-111-001/752
(DONGARGAON) 		1819010013NRG24160620230117292 18/06/2023 VARSHA ANIL CHAVAN 1819010WL008780 VARSHA ANIL CHAVAN 1143 MAHG0004131 1638 1638 Processed 21/06/2023 A171230296091 Miss. Varsha Anil Chavan MAHARASHTRA GRAMIN BANK(607000)
292 LOHA MH-19-010-111-001/897
(DONGARGAON) 		1819010013NRG24160620230117184 18/06/2023 Dropadi Parmeshwar Dasare 1819010WL008777 Dropadi Parmeshwar Dasare 1143 MAHG0004131 1638 1638 Processed 21/06/2023 A171230296043 MISS DRAUPADI PARMESHWAR DASARE STATE BANK OF INDIA(508548)
SubTotal 98007 98007
293 LOHA MH-19-010-014-001/13
(PANGRI) 		1819010014NRG24160620230116202 18/06/2023 RAJU DNYANOBA BUDRUK 1819010WL008701 RAJU DNYANOBA BUDRUK 1143 MAHG0004144 1092 1092 Processed 21/06/2023 A171230296044 MRS RAJABAI DYANOBA BUDRUK STATE BANK OF INDIA(508548)
294 LOHA MH-19-010-014-001/194
(PANGRI) 		1819010014NRG24160620230116209 18/06/2023 BHAGWAN RAMRAO BUDRUK 1819010WL008701 BHAGWAN RAMRAO BUDRUK 1143 MAHG0004144 1092 1092 Processed 21/06/2023 A171230296054 BHAGWAN RAM BUDRUK MAHARASHTRA GRAMIN BANK(607000)
295 LOHA MH-19-010-014-001/235
(PANGRI) 		1819010014NRG24160620230116220 18/06/2023 SAMBHAJI MADHUKAR BUDRUK 1819010WL008701 SAMBHAJI MADHUKAR BUDRUK 1143 MAHG0004144 1092 1092 Processed 21/06/2023 A171230296092 MR SAMBHAJI MADHUKAR BUDRUK MINOR STATE BANK OF INDIA(508548)
296 LOHA MH-19-010-014-001/235
(PANGRI) 		1819010014NRG24160620230116221 18/06/2023 SOMNATH MADHUKAR BUDRUK 1819010WL008701 SOMNATH MADHUKAR BUDRUK 1143 MAHG0004144 1092 1092 Processed 21/06/2023 A171230296101 MR SOMNATH MADHUKAR BUDRUK STATE BANK OF INDIA(508548)
297 LOHA MH-19-010-014-001/50
(PANGRI) 		1819010014NRG24160620230116224 18/06/2023 LATA NIVRATI BUDRUK 1819010WL008701 LATA NIVRATI BUDRUK 1143 MAHG0004144 1092 1092 Processed 21/06/2023 A171230296141 MS LATA NIVRUTI BUDRUK STATE BANK OF INDIA(508548)
298 LOHA MH-19-010-014-001/58
(PANGRI) 		1819010014NRG24160620230116228 18/06/2023 RADHA KONDIRAM JADHAV 1819010WL008701 RADHA KONDIRAM JADHAV 1143 MAHG0004144 1365 1365 Processed 21/06/2023 A171230296139 Mrs. Rahibai Kondiram Jadhav MAHARASHTRA GRAMIN BANK(607000)
299 LOHA MH-19-010-091-001/73
(KIRODA) 		1819010000NRG24180620230123867 18/06/2023 BABITA MANIKA MANE 1819010WL009220 BABITA MANIKA MANE 1143 MAHG0004144 1632 1632 Processed 21/06/2023 A171230296147 BEBITAI MANIKA MANE BANK OF BARODA(606985)
300 LOHA MH-19-010-109-001/180
(DAGADSANGVI) 		1819010000NRG24160620230116271 18/06/2023 RAMA VITTAL JOGDAND 1819010WL008706 RAMA VITTAL JOGDAND 1143 MAHG0004144 1638 1638 Processed 21/06/2023 A171230296110 Mr. RAM VITTHAL JOGDAND MAHARASHTRA GRAMIN BANK(607000)
SubTotal 10095 10095
Total 481236 481236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHA MH1819010999_180623APB_FTO_73680 Bank of Baroda BARB0CIDNAN CIDCO NANDED,MH 1638
2 LOHA MH1819010999_180623APB_FTO_73680 Bank of Baroda BARB0DBLOHA LOHA 15816
3 LOHA MH1819010999_180623APB_FTO_73680 Bank of India BKID0000652 LOHA 33009
4 LOHA MH1819010999_180623APB_FTO_73680 Bank of Maharastra MAHB0000906 MARTALA 71880
5 LOHA MH1819010999_180623APB_FTO_73680 Central Bank Of India CBIN0284980 CIDCO Nanded 3270
6 LOHA MH1819010999_180623APB_FTO_73680 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 6552
7 LOHA MH1819010999_180623APB_FTO_73680 HDFC Bank HDFC0002522 NANDED 1638
8 LOHA MH1819010999_180623APB_FTO_73680 ICICI BANK ICIC0000538 ICICI Bank 34113
9 LOHA MH1819010999_180623APB_FTO_73680 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3276
10 LOHA MH1819010999_180623APB_FTO_73680 State Bank of India SBIN0000433 NANDED 1632
11 LOHA MH1819010999_180623APB_FTO_73680 State Bank of India SBIN0005929 LOHA ADB 19917
12 LOHA MH1819010999_180623APB_FTO_73680 State Bank of India SBIN0005935 APMC NANDED 1632
13 LOHA MH1819010999_180623APB_FTO_73680 State Bank of India SBIN0009383 TUPPA 4914
14 LOHA MH1819010999_180623APB_FTO_73680 State Bank of India SBIN0016667 TARODA NAKA,NANDED 1632
15 LOHA MH1819010999_180623APB_FTO_73680 State Bank of India SBIN0017520 DHAVRI 13104
16 LOHA MH1819010999_180623APB_FTO_73680 State Bank of India SBIN0020254 NANDED ADB 1632
17 LOHA MH1819010999_180623APB_FTO_73680 State Bank of India SBIN0020425 DHANEGAON MIDC 1632
18 LOHA MH1819010999_180623APB_FTO_73680 State Bank of India SBIN0021938 SHIRADHON 3276
19 LOHA MH1819010999_180623APB_FTO_73680 Fino Payments Bank Ltd FINO0001001 Sativali 11466
20 LOHA MH1819010999_180623APB_FTO_73680 India Post Payments Bank IPOS0000001 NANDED 87342
21 LOHA MH1819010999_180623APB_FTO_73680 NANDED DISTRICT CENTRAL CO-OP.BANK UTIB0SNDCC1 NANDED 9543
22 LOHA MH1819010999_180623APB_FTO_73680 Maharashtra Gramin Bank MAHG0004122 KAPSI 44220
23 LOHA MH1819010999_180623APB_FTO_73680 Maharashtra Gramin Bank MAHG0004131 MALAKOLI 98007
24 LOHA MH1819010999_180623APB_FTO_73680 Maharashtra Gramin Bank MAHG0004144 LOHA 10095

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