Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:51:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819010999_170723APB_FTO_118202
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-19-010-059-001/256
(KANJLA) 		1819010000NRG24170720230252887 17/07/2023 YADAV PARSHURAM SALEGAVE 1819010WL019310 YADAV PARSHURAM SALEGAVE 00045 BARB0CIDNAN 1638 1638 Processed 21/07/2023 A202230015475 YADAV PARSHURAM SALEGAWE BANK OF BARODA(606985)
2 LOHA MH-19-010-059-001/306
(KANJLA) 		1819010000NRG24170720230252892 17/07/2023 SHIVANAND WAMAN LOHAKARE 1819010WL019310 SHIVANAND WAMAN LOHAKARE 00045 BARB0CIDNAN 1638 1638 Processed 21/07/2023 A202230015340 SHIVANAND WAMAN LOHAKARE BANK OF BARODA(606985)
3 LOHA MH-19-010-059-001/331
(KANJLA) 		1819010000NRG24170720230252893 17/07/2023 KAMAJI SAHEBRAO BHAGANAGRE 1819010WL019310 KAMAJI SAHEBRAO BHAGANAGRE 00045 BARB0CIDNAN 1638 1638 Processed 21/07/2023 A202230015476 KAMAJI SAHEBRAO BHAGANAGARE BANK OF BARODA(606985)
SubTotal 4914 4914
4 LOHA MH-19-010-015-001/230
(BHADRA) 		1819010000NRG24150720230251021 17/07/2023 BALAJI CHANDU JAGLE 1819010WL019115 BALAJI CHANDU JAGLE 00045 BARB0DBLOHA 1638 1638 Processed 21/07/2023 A202230015575 Balaji Chandu Jangle FINO PAYMENTS BANK LTD(608001)
5 LOHA MH-19-010-015-001/417
(BHADRA) 		1819010000NRG24150720230251023 17/07/2023 DNYANESHWAR NARHARI PAWAR 1819010WL019115 DNYANESHWAR NARHARI PAWAR 00045 BARB0DBLOHA 1638 1638 Processed 21/07/2023 A202230015598 DYANOBA NARHARI PAWAR BANK OF BARODA(606985)
6 LOHA MH-19-010-022-001/127
(KAREGAON) 		1819010000NRG24170720230252934 17/07/2023 Chaya Khandu More 1819010WL019314 Chaya Khandu More 00045 BARB0DBLOHA 1092 1092 Processed 21/07/2023 A202230015642 CHHAYA MORE BANK OF BARODA(606985)
7 LOHA MH-19-010-022-001/127
(KAREGAON) 		1819010000NRG24170720230252933 17/07/2023 Khandu Sahebrao More 1819010WL019314 Khandu Sahebrao More 00045 BARB0DBLOHA 1092 1092 Rejected 21/07/2023 A202230015561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 LOHA MH-19-010-022-001/195
(KAREGAON) 		1819010000NRG24170720230252917 17/07/2023 JYOTI NANDIRAM SURVANSHI 1819010WL019312 JYOTI NANDIRAM SURVANSHI 00045 BARB0DBLOHA 1092 1092 Processed 21/07/2023 A202230015541 JYOTI NANDIRAM SURYAWANSHI BANK OF BARODA(606985)
9 LOHA MH-19-010-022-001/195
(KAREGAON) 		1819010000NRG24170720230252916 17/07/2023 NANDIRAM MADHAV SURVANSHI 1819010WL019312 NANDIRAM MADHAV SURVANSHI 00045 BARB0DBLOHA 1092 1092 Processed 21/07/2023 A202230015546 NANDIRAM MADHAV SURYAWANSHI BANK OF BARODA(606985)
10 LOHA MH-19-010-022-001/412
(KAREGAON) 		1819010000NRG24170720230252938 17/07/2023 NIKITA KAPIL KIRVALE 1819010WL019314 NIKITA KAPIL KIRVALE 00045 BARB0DBLOHA 1092 1092 Processed 21/07/2023 A202230015599 NIKITA KAPIL KIRWALE BANK OF BARODA(606985)
11 LOHA MH-19-010-022-001/440
(KAREGAON) 		1819010000NRG24170720230252926 17/07/2023 AYODHYA BABURAO KADAM 1819010WL019312 AYODHYA BABURAO KADAM 00045 BARB0DBLOHA 1092 1092 Processed 21/07/2023 A202230015564 AYODHYA BABURAO KADAM BANK OF BARODA(606985)
12 LOHA MH-19-010-022-001/541
(KAREGAON) 		1819010000NRG24170720230252943 17/07/2023 SUREKHA ANKUSH MORE 1819010WL019314 SUREKHA ANKUSH MORE 00045 BARB0DBLOHA 1092 1092 Rejected 21/07/2023 A202230015611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 LOHA MH-19-010-022-001/731
(KAREGAON) 		1819010000NRG24170720230252927 17/07/2023 SONALI MURLIDHAR KIRWALE 1819010WL019312 SONALI MURLIDHAR KIRWALE 00045 BARB0DBLOHA 1092 1092 Processed 21/07/2023 A202230015694 SONALI MURLIDHAR KIRWALE BANK OF BARODA(606985)
14 LOHA MH-19-010-073-001/12
(BORGAON AKNAK) 		1819010000NRG24170720230254749 17/07/2023 SHRIRANG UMAJI KAMBLE 1819010WL019534 SHRIRANG UMAJI KAMBLE 00045 BARB0DBLOHA 1620 1620 Processed 21/07/2023 A202230015573 SHRIRANG UMAJI KAMBALE BANK OF BARODA(606985)
15 LOHA MH-19-010-084-001/238
(DEOULGAON) 		1819010000NRG24170720230256679 17/07/2023 PANDURANG TUKARAM RAUT 1819010WL019689 PANDURANG TUKARAM RAUT 00045 BARB0DBLOHA 1620 1620 Processed 21/07/2023 A202230015685 PANDURANG TUKARAM RAUT BANK OF BARODA(606985)
16 LOHA MH-19-010-084-001/322
(DEOULGAON) 		1819010000NRG24170720230256685 17/07/2023 ANKUSH GOPALRAO SONWALE 1819010WL019689 ANKUSH GOPALRAO SONWALE 00045 BARB0DBLOHA 1620 1620 Processed 21/07/2023 A202230015684 ANKUSH GOPALRAO SONVALE BANK OF BARODA(606985)
17 LOHA MH-19-010-091-001/440
(KIRODA) 		1819010000NRG24170720230254416 17/07/2023 KAILAS DATTA JADHAV 1819010WL019483 KAILAS DATTA JADHAV 00045 BARB0DBLOHA 1638 1638 Processed 21/07/2023 A202230015567 KAILAS DATTATRAY JADHAV BANK OF BARODA(606985)
18 LOHA MH-19-010-106-001/335
(MALEGAON) 		1819010000NRG24170720230252791 17/07/2023 BALAJI KISHAN WAGHMARE 1819010WL019300 BALAJI KISHAN WAGHMARE 00045 BARB0DBLOHA 1638 1638 Processed 21/07/2023 A202230015615 BALAJI KISHAN WAGHMARE BANK OF BARODA(606985)
19 LOHA MH-19-010-111-001/687
(DONGARGAON) 		1819010000NRG24150720230251118 17/07/2023 DATTA PIRAJI BAGADE 1819010WL019122 DATTA PIRAJI BAGADE 00045 BARB0DBLOHA 1638 1638 Processed 21/07/2023 A202230015302 DATTA PIRAJI BAGADE BANK OF BARODA(606985)
SubTotal 21786 21786
20 LOHA MH-19-010-118-001/659
(RISANGAON) 		1819010000NRG24170720230252677 17/07/2023 KRUSHNA RAMA KHANDEKAR 1819010WL019287 KRUSHNA RAMA KHANDEKAR 00045 BARB0SATPUN 1365 1365 Processed 21/07/2023 A202230015462 KRUSHNA RAMA KHANDEKAR BANK OF BARODA(606985)
SubTotal 1365 1365
21 LOHA MH-19-010-009-001/273
(SONKHED) 		1819010000NRG24170720230255497 17/07/2023 Revatibai Hiraman Khilare 1819010WL019593 Revatibai Hiraman Khilare 00048 BKID0000652 1638 1638 Processed 21/07/2023 A202230015330 MRS REVATABAI HIRAMAN KHILLARE STATE BANK OF INDIA(508548)
22 LOHA MH-19-010-009-001/343
(SONKHED) 		1819010000NRG24170720230255502 17/07/2023 Gavalnabai Chandu Waghmare 1819010WL019593 Gavalnabai Chandu Waghmare 00048 BKID0000652 1638 1638 Processed 21/07/2023 A202230015331 MRS GAVALANBAI CHANDU WAGHMARE STATE BANK OF INDIA(508548)
23 LOHA MH-19-010-009-001/520
(SONKHED) 		1819010000NRG24170720230255507 17/07/2023 Sangram Maroti Wad 1819010WL019593 Sangram Maroti Wad 00048 BKID0000652 1638 1638 Processed 21/07/2023 A202230015328 SANGRAM MAROTI WAD BANK OF INDIA(508505)
24 LOHA MH-19-010-009-001/70
(SONKHED) 		1819010000NRG24170720230255510 17/07/2023 Shantabai Prabhu Narwade 1819010WL019593 Shantabai Prabhu Narwade 00048 BKID0000652 1638 1638 Processed 21/07/2023 A202230015335 SHANTABAI PRABHU VAD BANK OF INDIA(508505)
25 LOHA MH-19-010-009-001/812
(SONKHED) 		1819010000NRG24170720230255204 17/07/2023 KEHSAV TUKARAM TOKALWD 1819010WL019566 KEHSAV TUKARAM TOKALWD 00048 BKID0000652 1638 1638 Processed 21/07/2023 A202230015333 KESHW TUKARAM TOKLWAD BANK OF INDIA(508505)
26 LOHA MH-19-010-013-001/1029
(SHIVANI JAMAGA) 		1819010000NRG24170720230254578 17/07/2023 GAJANAN RAMRAO TONE 1819010WL019514 GAJANAN RAMRAO TONE 00048 BKID0000652 1620 1620 Processed 21/07/2023 A202230015315 GAJANAN RAMRAO TONE BANK OF INDIA(508505)
27 LOHA MH-19-010-013-001/1040
(SHIVANI JAMAGA) 		1819010000NRG24170720230254580 17/07/2023 KANTHIRAM SADASHIV TONE 1819010WL019514 KANTHIRAM SADASHIV TONE 00048 BKID0000652 1620 1620 Processed 21/07/2023 A202230015318 KANTIRAM SADASHIV TONE BANK OF INDIA(508505)
28 LOHA MH-19-010-013-001/1058
(SHIVANI JAMAGA) 		1819010000NRG24170720230254582 17/07/2023 MANGALBAI ARUN TONE 1819010WL019514 MANGALBAI ARUN TONE 00048 BKID0000652 1620 1620 Processed 21/07/2023 A202230015317 MRS MANGALBAI ARUN TONE STATE BANK OF INDIA(508548)
29 LOHA MH-19-010-016-001/251
(KHADAKMAZRI) 		1819010000NRG24170720230254904 17/07/2023 CHITRA ANGAD KAPSE 1819010WL019542 CHITRA ANGAD KAPSE 00048 BKID0000652 1638 1638 Processed 21/07/2023 A202230015325 CHITRA ANGAD KAPSE BANK OF INDIA(508505)
30 LOHA MH-19-010-016-001/355
(KHADAKMAZRI) 		1819010000NRG24170720230254907 17/07/2023 SHITAL DNYANESHWAR KAPSE 1819010WL019542 SHITAL DNYANESHWAR KAPSE 00048 BKID0000652 1638 1638 Processed 21/07/2023 A202230015327 SHITAL DNYANESHWAR KAPASE BANK OF INDIA(508505)
31 LOHA MH-19-010-022-001/422
(KAREGAON) 		1819010000NRG24170720230252940 17/07/2023 Shivraj S More 1819010WL019314 Shivraj S More 00048 BKID0000652 1092 1092 Processed 21/07/2023 A202230015322 SHIVRAJ MORE BANK OF BARODA(606985)
32 LOHA MH-19-010-041-001/443
(POKHARI) 		1819010000NRG24170720230254345 17/07/2023 TRIPATI KASHIRAM TATE 1819010WL019466 TRIPATI KASHIRAM TATE 00048 BKID0000652 1620 1620 Processed 21/07/2023 A202230015314 TRIPATI KASHIRAM TATE BANK OF INDIA(508505)
33 LOHA MH-19-010-073-001/113
(BORGAON AKNAK) 		1819010000NRG24170720230254760 17/07/2023 SANTOSH VISHWNATH SWAMI 1819010WL019535 SANTOSH VISHWNATH SWAMI 00048 BKID0000652 1632 1632 Processed 21/07/2023 A202230015313 SANTOSH VISHWANATH SWAMI BANK OF INDIA(508505)
34 LOHA MH-19-010-073-001/233
(BORGAON AKNAK) 		1819010000NRG24170720230254664 17/07/2023 GAYABAI RAMRAO GAIKWAD 1819010WL019524 GAYABAI RAMRAO GAIKWAD 00048 BKID0000652 1632 1632 Processed 21/07/2023 A202230015307 MRS GAYABAI RAMRAO GAIKWAD STATE BANK OF INDIA(508548)
35 LOHA MH-19-010-073-001/233
(BORGAON AKNAK) 		1819010000NRG24170720230254663 17/07/2023 RAMRAO BAPURAO GAIKWAD 1819010WL019524 RAMRAO BAPURAO GAIKWAD 00048 BKID0000652 1632 1632 Processed 21/07/2023 A202230015306 MR RAMRAO BAPURAO GAIKWAD STATE BANK OF INDIA(508548)
36 LOHA MH-19-010-073-001/237
(BORGAON AKNAK) 		1819010000NRG24170720230254754 17/07/2023 ASHOK MAHADU HANKARE 1819010WL019534 ASHOK MAHADU HANKARE 00048 BKID0000652 1620 1620 Processed 21/07/2023 A202230015309 MR ASHOK MAHADU HANKARE STATE BANK OF INDIA(508548)
37 LOHA MH-19-010-073-001/40
(BORGAON AKNAK) 		1819010000NRG24170720230254718 17/07/2023 RANI NAVNATH SURNAR 1819010WL019530 RANI NAVNATH SURNAR 00048 BKID0000652 1632 1632 Processed 21/07/2023 A202230015332 RANI NAVNATH SURNAR BANK OF INDIA(508505)
38 LOHA MH-19-010-073-001/54
(BORGAON AKNAK) 		1819010000NRG24170720230254771 17/07/2023 dwarka ganpati gaikwad 1819010WL019535 dwarka ganpati gaikwad 00048 BKID0000652 1632 1632 Processed 21/07/2023 A202230015308 Mr. Dvarkabai Ganpati Gaikwad MAHARASHTRA GRAMIN BANK(607000)
39 LOHA MH-19-010-084-001/73
(DEOULGAON) 		1819010000NRG24170720230256688 17/07/2023 GNYANOBA GANGADHAR SONVALE 1819010WL019689 GNYANOBA GANGADHAR SONVALE 00048 BKID0000652 1620 1620 Processed 21/07/2023 A202230015304 MR GYANOBA GANGADHAR SONAWALE STATE BANK OF INDIA(508548)
40 LOHA MH-19-010-102-001/341
(MALAKOLI) 		1819010000NRG24150720230251137 17/07/2023 SANGITA RAJU RATHOD 1819010WL019127 SANGITA RAJU RATHOD 00048 BKID0000652 1638 1638 Processed 21/07/2023 A202230015321 SANGITA RAJU RATHOD ICICI BANK LTD(508534)
41 LOHA MH-19-010-111-001/254
(DONGARGAON) 		1819010000NRG24150720230251105 17/07/2023 CHANDRAKALA GOVIND BAGADE 1819010WL019122 CHANDRAKALA GOVIND BAGADE 00048 BKID0000652 1638 1638 Processed 21/07/2023 A202230015312 CHANDRAKALA GOVIND BAGADE BANK OF INDIA(508505)
42 LOHA MH-19-010-111-001/254
(DONGARGAON) 		1819010000NRG24150720230251104 17/07/2023 GOVIND NARAYAN BAGADE 1819010WL019122 GOVIND NARAYAN BAGADE 00048 BKID0000652 1638 1638 Processed 21/07/2023 A202230015316 BAGADEGOVINDNARAYAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
43 LOHA MH-19-010-111-001/622
(DONGARGAON) 		1819010000NRG24150720230251109 17/07/2023 MADHAV VYANKATI JADHAV 1819010WL019122 MADHAV VYANKATI JADHAV 00048 BKID0000652 1638 1638 Processed 21/07/2023 A202230015329 MADHAV VYANKATI JADHAV BANK OF INDIA(508505)
44 LOHA MH-19-010-111-001/790
(DONGARGAON) 		1819010000NRG24150720230251087 17/07/2023 Kilas Vaman Chavhan 1819010WL019121 Kilas Vaman Chavhan 00048 BKID0000652 1638 1638 Processed 21/07/2023 A202230015334 MR KAILAS VAMAN CHAVAN STATE BANK OF INDIA(508548)
45 LOHA MH-19-010-118-001/1086
(RISANGAON) 		1819010000NRG24170720230252716 17/07/2023 YUSUF HABIB SAYYAD 1819010WL019290 YUSUF HABIB SAYYAD 00048 BKID0000652 1638 1638 Processed 21/07/2023 A202230015339 MR YUSUF HABIB SAYYAD STATE BANK OF INDIA(508548)
46 LOHA MH-19-010-118-001/11073
(RISANGAON) 		1819010000NRG24170720230252654 17/07/2023 RATNKANT NAGNATH EKLARE 1819010WL019287 RATNKANT NAGNATH EKLARE 00048 BKID0000652 1638 1638 Processed 21/07/2023 A202230015305 RATNAKANT NAGNATH EKLARE BANK OF INDIA(508505)
47 LOHA MH-19-010-118-001/11089
(RISANGAON) 		1819010000NRG24170720230252614 17/07/2023 PANKAJ SUDHAKAR TIGOTE 1819010WL019286 PANKAJ SUDHAKAR TIGOTE 00048 BKID0000652 1365 1365 Processed 21/07/2023 A202230015336 PANKAJ SUDHAKAR TIGOTE BANK OF INDIA(508505)
48 LOHA MH-19-010-118-001/1151
(RISANGAON) 		1819010000NRG24170720230254211 17/07/2023 APEKASHA SOMATH SWAMI 1819010WL019447 APEKASHA SOMATH SWAMI 00048 BKID0000652 1638 1638 Processed 21/07/2023 A202230015319 APEKASHA SOMNATH SWAMI BANK OF INDIA(508505)
49 LOHA MH-19-010-118-001/133
(RISANGAON) 		1819010000NRG24170720230252659 17/07/2023 Kavita Balaji Dhulagande 1819010WL019287 Kavita Balaji Dhulagande 00048 BKID0000652 1638 1638 Processed 21/07/2023 A202230015323 KAVITA BALAJI DHULAGANDE INDIA POST PAYMENTS BANK LIMITED(508528)
50 LOHA MH-19-010-118-001/167
(RISANGAON) 		1819010000NRG24170720230252627 17/07/2023 SHANKAR GANPATI TIGOTE 1819010WL019286 SHANKAR GANPATI TIGOTE 00048 BKID0000652 1638 1638 Processed 21/07/2023 A202230015337 SHANKAR GANAPATI TIGOTE INDIA POST PAYMENTS BANK LIMITED(508528)
51 LOHA MH-19-010-118-001/167
(RISANGAON) 		1819010000NRG24170720230252628 17/07/2023 SUSHILA SHANKAR TIGOTE 1819010WL019286 SUSHILA SHANKAR TIGOTE 00048 BKID0000652 1638 1638 Processed 21/07/2023 A202230015338 SUSHILABAI SHANKAR TIGOTE INDIA POST PAYMENTS BANK LIMITED(508528)
52 LOHA MH-19-010-118-001/316
(RISANGAON) 		1819010000NRG24170720230252665 17/07/2023 KOUSHLYABAI BHIMRAO PANDHARE 1819010WL019287 KOUSHLYABAI BHIMRAO PANDHARE 00048 BKID0000652 1638 1638 Processed 21/07/2023 A202230015311 KAUSALYABAI BHIMARAV PANDHARE BANK OF INDIA(508505)
53 LOHA MH-19-010-118-001/335
(RISANGAON) 		1819010000NRG24170720230252538 17/07/2023 MADHAV GANGADHAR SURNAR 1819010WL019282 MADHAV GANGADHAR SURNAR 00048 BKID0000652 1638 1638 Processed 21/07/2023 A202230015326 MADHAV GANGADHAR SURNAR BANK OF INDIA(508505)
54 LOHA MH-19-010-118-001/931
(RISANGAON) 		1819010000NRG24170720230252644 17/07/2023 BALAJI NARAAN TIGOTE 1819010WL019286 BALAJI NARAAN TIGOTE 00048 BKID0000652 1365 1365 Processed 21/07/2023 A202230015324 BALAJI NARAYAN TIGOTE INDIA POST PAYMENTS BANK LIMITED(508528)
55 LOHA MH-19-010-118-001/946
(RISANGAON) 		1819010000NRG24170720230252714 17/07/2023 KAILASH LAXMAN KHANDEKAR 1819010WL019289 KAILASH LAXMAN KHANDEKAR 00048 BKID0000652 1638 1638 Processed 21/07/2023 A202230015310 Mr. KAILAS LAXMAN KHANDEKAR BANK OF MAHARASHTRA(607387)
56 LOHA MH-19-010-118-001/980
(RISANGAON) 		1819010000NRG24170720230252551 17/07/2023 AVINAHS SAHEBRAO SURNAR 1819010WL019282 AVINAHS SAHEBRAO SURNAR 00048 BKID0000652 1638 1638 Processed 21/07/2023 A202230015320 MR AVINASH SAHEBRAO SURNER STATE BANK OF INDIA(508548)
SubTotal 57738 57738
57 LOHA MH-19-010-111-001/226
(DONGARGAON) 		1819010000NRG24150720230251128 17/07/2023 Anjanabai Nagnath Yamalwad 1819010WL019123 Anjanabai Nagnath Yamalwad 00051 MAHB0000859 1638 1638 Processed 21/07/2023 A202230015504 Mrs. ANJANA NAGNATH YAMALWAD BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
58 LOHA MH-19-010-009-001/1109
(SONKHED) 		1819010000NRG24170720230255212 17/07/2023 BHAGWAN HARIBHAI KADAM 1819010WL019568 BHAGWAN HARIBHAI KADAM 00089 CBIN0284821 1638 1638 Processed 21/07/2023 A202230015481 BHAGVANHARIBHAUKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
59 LOHA MH-19-010-009-001/1453
(SONKHED) 		1819010000NRG24170720230255218 17/07/2023 HARIBHAU GANPAT KADAM 1819010WL019568 HARIBHAU GANPAT KADAM 00089 CBIN0284821 1638 1638 Processed 21/07/2023 A202230015480 HARIBHAU GANAPATRAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
60 LOHA MH-19-010-009-001/1199
(SONKHED) 		1819010000NRG24170720230255236 17/07/2023 BHAUSAHEB TUKARAM MORE 1819010WL019571 BHAUSAHEB TUKARAM MORE 00114 UTIB0SNDCC1 1638 1638 Processed 21/07/2023 A202230015360 MR BHAUSAHEB TUKARAM MORE STATE BANK OF INDIA(508548)
61 LOHA MH-19-010-009-001/1199
(SONKHED) 		1819010000NRG24170720230255235 17/07/2023 VHISNU BHAUSAHEB MORE 1819010WL019571 VHISNU BHAUSAHEB MORE 00114 UTIB0SNDCC1 1638 1638 Processed 21/07/2023 A202230015357 VISHNUDASBHAUSAHEBMORE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
62 LOHA MH-19-010-009-001/180
(SONKHED) 		1819010000NRG24170720230255226 17/07/2023 Savita Pochoti Wad 1819010WL019569 Savita Pochoti Wad 00114 UTIB0SNDCC1 1638 1638 Processed 21/07/2023 A202230015359 MISS SAVITA POCHATI NARWADE STATE BANK OF INDIA(508548)
63 LOHA MH-19-010-009-001/180
(SONKHED) 		1819010000NRG24170720230255238 17/07/2023 Vikas Umaji Narwad 1819010WL019571 Vikas Umaji Narwad 00114 UTIB0SNDCC1 1638 1638 Processed 21/07/2023 A202230015358 VIKASUMAJINARWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
64 LOHA MH-19-010-009-001/701
(SONKHED) 		1819010000NRG24170720230255227 17/07/2023 Deshai Shankar More 1819010WL019569 Deshai Shankar More 00114 UTIB0SNDCC1 1638 1638 Processed 21/07/2023 A202230015356 DESAISHANKARRAOMORE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
65 LOHA MH-19-010-013-001/1108
(SHIVANI JAMAGA) 		1819010000NRG24170720230254861 17/07/2023 SUMANBAI DEVIDAS JAMGE 1819010WL019540 SUMANBAI DEVIDAS JAMGE 00114 UTIB0SNDCC1 1638 1638 Processed 21/07/2023 A202230015341 MRS SUMANBAI DEVIDAS JAMAGE STATE BANK OF INDIA(508548)
66 LOHA MH-19-010-022-001/118
(KAREGAON) 		1819010000NRG24170720230252903 17/07/2023 DEUBAI SUBHASH KIRAVALE 1819010WL019311 DEUBAI SUBHASH KIRAVALE 00114 UTIB0SNDCC1 1092 1092 Processed 21/07/2023 A202230015343 DEUBAISUBHASHKIRWALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
67 LOHA MH-19-010-022-001/410
(KAREGAON) 		1819010000NRG24170720230252937 17/07/2023 SUDHAKAR SUBHASHRAO KIRWALE 1819010WL019314 SUDHAKAR SUBHASHRAO KIRWALE 00114 UTIB0SNDCC1 1092 1092 Processed 21/07/2023 A202230015342 SUDHAKARSUBHASHKIRWALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
68 LOHA MH-19-010-102-001/345
(MALAKOLI) 		1819010000NRG24170720230252799 17/07/2023 SAHEBRAV DHENA RATHOD 1819010WL019301 SAHEBRAV DHENA RATHOD 00114 UTIB0SNDCC1 1638 1638 Processed 21/07/2023 A202230015350 SAHEBRAO DHENA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
69 LOHA MH-19-010-102-001/349
(MALAKOLI) 		1819010000NRG24170720230252802 17/07/2023 POOJA MANOHAR RATHOD 1819010WL019301 POOJA MANOHAR RATHOD 00114 UTIB0SNDCC1 1638 1638 Processed 21/07/2023 A202230015355 SHOBHA MANOHAR RATHOD BANK OF BARODA(606985)
70 LOHA MH-19-010-102-001/690
(MALAKOLI) 		1819010000NRG24170720230252734 17/07/2023 Ramrao Hari Rathod 1819010WL019291 Ramrao Hari Rathod 00114 UTIB0SNDCC1 1638 1638 Processed 21/07/2023 A202230015351 RATHOD RAMRAO HARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
71 LOHA MH-19-010-111-001/404
(DONGARGAON) 		1819010000NRG24150720230251056 17/07/2023 SHIVAJI SHANKAR RATHOD 1819010WL019121 SHIVAJI SHANKAR RATHOD 00114 UTIB0SNDCC1 1365 1365 Processed 21/07/2023 A202230015346 SHIVAJI SHANKAR RATHOD BANK OF INDIA(508505)
72 LOHA MH-19-010-111-001/407
(DONGARGAON) 		1819010000NRG24150720230251057 17/07/2023 PINTU KUSHOBA CHAVHAN 1819010WL019121 PINTU KUSHOBA CHAVHAN 00114 UTIB0SNDCC1 1365 1365 Processed 21/07/2023 A202230015353 PINNTU KUSHOBA CHAWHAN ICICI BANK LTD(508534)
SubTotal 19656 19656
73 LOHA MH-19-010-015-001/743
(BHADRA) 		1819010000NRG24150720230251015 17/07/2023 GANESH DATTA BHARTI 1819010WL019114 GANESH DATTA BHARTI 00152 HDFC0001016 1638 1638 Processed 21/07/2023 A202230015477 Ganesh Datta Bharati FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
74 LOHA MH-19-010-118-001/623
(RISANGAON) 		1819010000NRG24170720230252479 17/07/2023 ANANDA HYABATRAO NAIK 1819010WL019280 ANANDA HYABATRAO NAIK 00165 IBKL0000644 1638 1638 Processed 21/07/2023 A202230015303 ANAND HAIBATARAO NAIK IDBI BANK(607095)
SubTotal 1638 1638
75 LOHA MH-19-010-002-001/111
(JAWLA) 		1819010000NRG24170720230254595 17/07/2023 NARAYAN VITTHAL JADHAV 1819010WL019517 NARAYAN VITTHAL JADHAV 00168 ICIC0000538 1638 1638 Processed 21/07/2023 A202230015223 NARAYANVITHAL THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
76 LOHA MH-19-010-002-001/111
(JAWLA) 		1819010000NRG24170720230254596 17/07/2023 SHANTABAI NARAYAN JADHAV 1819010WL019517 SHANTABAI NARAYAN JADHAV 00168 ICIC0000538 1638 1638 Processed 21/07/2023 A202230015224 Mr. Shanta Narayan Jadhv MAHARASHTRA GRAMIN BANK(607000)
77 LOHA MH-19-010-002-001/273
(JAWLA) 		1819010000NRG24170720230254603 17/07/2023 SURYAKANT PRALHAD PAWADE 1819010WL019517 SURYAKANT PRALHAD PAWADE 00168 ICIC0000538 1638 1638 Processed 21/07/2023 A202230015225 MR SURYAKANT PRALHAD PAWDE STATE BANK OF INDIA(508548)
78 LOHA MH-19-010-015-001/82
(BHADRA) 		1819010000NRG24170720230254992 17/07/2023 SURESH SITARAM RATHOD 1819010WL019550 SURESH SITARAM RATHOD 00168 ICIC0000538 1638 1638 Processed 21/07/2023 A202230015287 MR SURESH SITARAM RATHOD STATE BANK OF INDIA(508548)
79 LOHA MH-19-010-016-001/14
(KHADAKMAZRI) 		1819010000NRG24170720230254903 17/07/2023 DATTA TUKARAM KAPASE 1819010WL019542 DATTA TUKARAM KAPASE 00168 ICIC0000538 1638 1638 Processed 21/07/2023 A202230015197 DATTA TUKARAM KAPSE BANK OF BARODA(606985)
80 LOHA MH-19-010-016-001/52
(KHADAKMAZRI) 		1819010000NRG24170720230254911 17/07/2023 ANNAPURNA SHIVAJI JADHAV 1819010WL019542 ANNAPURNA SHIVAJI JADHAV 00168 ICIC0000538 1638 1638 Processed 21/07/2023 A202230015218 MRS ANNPURNABAI SHIVAJI JADHAV STATE BANK OF INDIA(508548)
81 LOHA MH-19-010-016-001/60
(KHADAKMAZRI) 		1819010000NRG24170720230254912 17/07/2023 RAMESH KESHAV KAPASE 1819010WL019542 RAMESH KESHAV KAPASE 00168 ICIC0000538 1638 1638 Processed 21/07/2023 A202230015219 RAMESH KESHAV KAPSE BANK OF BARODA(606985)
82 LOHA MH-19-010-022-001/10
(KAREGAON) 		1819010000NRG24170720230252900 17/07/2023 REKHABAI NAGORAO SURYAVAN 1819010WL019311 REKHABAI NAGORAO SURYAVAN 00168 ICIC0000538 1092 1092 Processed 21/07/2023 A202230015203 REKHATAI NAGORAO SURYWANSHI BANK OF INDIA(508505)
83 LOHA MH-19-010-022-001/118
(KAREGAON) 		1819010000NRG24170720230252902 17/07/2023 SUBHASHRAO SHESHRAO KIRAV 1819010WL019311 SUBHASHRAO SHESHRAO KIRAV 00168 ICIC0000538 1092 1092 Processed 21/07/2023 A202230015206 SUBHASH SHESHERAO KIRWALE INDIA POST PAYMENTS BANK LIMITED(508528)
84 LOHA MH-19-010-041-001/132
(POKHARI) 		1819010000NRG24170720230254341 17/07/2023 NAMDEV KAMAJI TATE 1819010WL019466 NAMDEV KAMAJI TATE 00168 ICIC0000538 1620 1620 Processed 21/07/2023 A202230015284 NAMDEV KAMAJI TATE ICICI BANK LTD(508534)
85 LOHA MH-19-010-041-001/149
(POKHARI) 		1819010000NRG24170720230254357 17/07/2023 PARUBAI SHIVAJI TATE 1819010WL019467 PARUBAI SHIVAJI TATE 00168 ICIC0000538 1608 1608 Processed 21/07/2023 A202230015208 PARVATIBAI SHIVAJI TATE INDIA POST PAYMENTS BANK LIMITED(508528)
86 LOHA MH-19-010-041-001/149
(POKHARI) 		1819010000NRG24170720230254356 17/07/2023 SHIVAJI PANDURANG TATE 1819010WL019467 SHIVAJI PANDURANG TATE 00168 ICIC0000538 1608 1608 Processed 21/07/2023 A202230015212 SHIVAJI PANDURANG TATE ICICI BANK LTD(508534)
87 LOHA MH-19-010-041-001/154
(POKHARI) 		1819010000NRG24170720230254343 17/07/2023 SANGRAM SHESHRAO TATE 1819010WL019466 SANGRAM SHESHRAO TATE 00168 ICIC0000538 1620 1620 Processed 21/07/2023 A202230015220 SANGRAM SHESHRAO TATE ICICI BANK LTD(508534)
88 LOHA MH-19-010-041-001/7
(POKHARI) 		1819010000NRG24170720230254349 17/07/2023 KAPIL KONDABA KAMBALE 1819010WL019466 KAPIL KONDABA KAMBALE 00168 ICIC0000538 1620 1620 Processed 21/07/2023 A202230015210 KAPIL KONDABA KAMBALE ICICI BANK LTD(508534)
89 LOHA MH-19-010-041-001/7
(POKHARI) 		1819010000NRG24170720230254347 17/07/2023 KONDABA HONAJI KAMBALE 1819010WL019466 KONDABA HONAJI KAMBALE 00168 ICIC0000538 1620 1620 Processed 21/07/2023 A202230015214 KONDABA HONAJI KAMBALE ICICI BANK LTD(508534)
90 LOHA MH-19-010-041-001/7
(POKHARI) 		1819010000NRG24170720230254348 17/07/2023 SAYATRABAI KONDABA KAMBAL 1819010WL019466 SAYATRABAI KONDABA KAMBAL 00168 ICIC0000538 1620 1620 Processed 21/07/2023 A202230015209 SAYATRABAI KONDABA KAMBAL ICICI BANK LTD(508534)
91 LOHA MH-19-010-041-001/75
(POKHARI) 		1819010000NRG24170720230254370 17/07/2023 SHIVAJI PANDURANG SHADAGE 1819010WL019467 SHIVAJI PANDURANG SHADAGE 00168 ICIC0000538 1608 1608 Processed 21/07/2023 A202230015222 SHIVAJI PANDURANG SHADAGE ICICI BANK LTD(508534)
92 LOHA MH-19-010-041-001/75
(POKHARI) 		1819010000NRG24170720230254371 17/07/2023 SUMAN CHATRUGAN SHADAGE 1819010WL019467 SUMAN CHATRUGAN SHADAGE 00168 ICIC0000538 1638 1638 Processed 21/07/2023 A202230015215 SUMAN CHATRUGAN SHADAGE ICICI BANK LTD(508534)
93 LOHA MH-19-010-041-001/8
(POKHARI) 		1819010000NRG24170720230254351 17/07/2023 KASHIRAM RATAN TATE 1819010WL019466 KASHIRAM RATAN TATE 00168 ICIC0000538 1620 1620 Processed 21/07/2023 A202230015286 TATE KASHIRAM RATAN . MAHARASHTRA GRAMIN BANK(607000)
94 LOHA MH-19-010-041-001/9
(POKHARI) 		1819010000NRG24170720230254354 17/07/2023 KANTA SITARAM TATE 1819010WL019466 KANTA SITARAM TATE 00168 ICIC0000538 1620 1620 Processed 21/07/2023 A202230015213 KANTA SITARAM TATE ICICI BANK LTD(508534)
95 LOHA MH-19-010-041-001/9
(POKHARI) 		1819010000NRG24170720230254353 17/07/2023 SITARAM RATAN TATE 1819010WL019466 SITARAM RATAN TATE 00168 ICIC0000538 1620 1620 Processed 21/07/2023 A202230015221 SITARAM RATAN TATE ICICI BANK LTD(508534)
96 LOHA MH-19-010-063-001/101
(PIPALDARI) 		1819010000NRG24170720230256221 17/07/2023 SUBHASH LAKSHMAN JADHAV 1819010WL019660 SUBHASH LAKSHMAN JADHAV 00168 ICIC0000538 1638 1638 Processed 21/07/2023 A202230015230 SUBHASH LAXMAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
97 LOHA MH-19-010-063-001/14
(PIPALDARI) 		1819010000NRG24170720230256226 17/07/2023 NANDABAI RAMRAO JADHAV 1819010WL019660 NANDABAI RAMRAO JADHAV 00168 ICIC0000538 1638 1638 Processed 21/07/2023 A202230015227 NANDABAI RAMRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
98 LOHA MH-19-010-063-001/14
(PIPALDARI) 		1819010000NRG24170720230256225 17/07/2023 RAMRAO BHIMRAO JADHAV 1819010WL019660 RAMRAO BHIMRAO JADHAV 00168 ICIC0000538 1638 1638 Processed 21/07/2023 A202230015229 RAMRAO BHIMRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
99 LOHA MH-19-010-063-001/3
(PIPALDARI) 		1819010000NRG24170720230256238 17/07/2023 MAROTI SHANKAR JADHAV 1819010WL019660 MAROTI SHANKAR JADHAV 00168 ICIC0000538 1638 1638 Processed 21/07/2023 A202230015231 MAROTI SHANKAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
100 LOHA MH-19-010-063-001/40
(PIPALDARI) 		1819010000NRG24170720230256252 17/07/2023 GOVIND ANANDA JADHAV 1819010WL019660 GOVIND ANANDA JADHAV 00168 ICIC0000538 1638 1638 Processed 21/07/2023 A202230015226 Mr. Govind Ananda Jadhav MAHARASHTRA GRAMIN BANK(607000)
101 LOHA MH-19-010-063-001/92
(PIPALDARI) 		1819010000NRG24170720230256273 17/07/2023 SUMANBAI KAMBALE 1819010WL019661 SUMANBAI KAMBALE 00168 ICIC0000538 1365 1365 Processed 21/07/2023 A202230015232 SUMNABAI PANDURANG KAMBLE MAHARASHTRA GRAMIN BANK(607000)
102 LOHA MH-19-010-063-001/99
(PIPALDARI) 		1819010000NRG24170720230256257 17/07/2023 JANABAI VYANKATI JADHAV 1819010WL019660 JANABAI VYANKATI JADHAV 00168 ICIC0000538 1365 1365 Processed 21/07/2023 A202230015228 JANABAI VYANKATI JADHAV ICICI BANK LTD(508534)
103 LOHA MH-19-010-073-001/112
(BORGAON AKNAK) 		1819010000NRG24170720230254678 17/07/2023 SAVITA KISHAN ADE 1819010WL019526 SAVITA KISHAN ADE 00168 ICIC0000538 1632 1632 Processed 21/07/2023 A202230015198 MRS SAVITRABAI KISHAN AADE STATE BANK OF INDIA(508548)
104 LOHA MH-19-010-073-001/167
(BORGAON AKNAK) 		1819010000NRG24170720230254704 17/07/2023 SAKIRA ISUB SHAIKH 1819010WL019529 SAKIRA ISUB SHAIKH 00168 ICIC0000538 1632 1632 Processed 21/07/2023 A202230015200 MS SAGIRA YUSUF SHAIKH STATE BANK OF INDIA(508548)
105 LOHA MH-19-010-073-001/198
(BORGAON AKNAK) 		1819010000NRG24170720230254706 17/07/2023 PRAVINBI SYED SHAIKH 1819010WL019529 PRAVINBI SYED SHAIKH 00168 ICIC0000538 1632 1632 Processed 21/07/2023 A202230015201 PRAVINBI SYED SHAIKH ICICI BANK LTD(508534)
106 LOHA MH-19-010-073-001/198
(BORGAON AKNAK) 		1819010000NRG24170720230254705 17/07/2023 SYED NAJIR SHAIKH 1819010WL019529 SYED NAJIR SHAIKH 00168 ICIC0000538 1632 1632 Processed 21/07/2023 A202230015205 SAYADU NAJIR SHEKH BANK OF INDIA(508505)
107 LOHA MH-19-010-073-001/2
(BORGAON AKNAK) 		1819010000NRG24170720230254707 17/07/2023 HIRASHA NAJIR SHAIKH 1819010WL019529 HIRASHA NAJIR SHAIKH 00168 ICIC0000538 1632 1632 Processed 21/07/2023 A202230015288 HIRASHA NAJIR SHAIKH ICICI BANK LTD(508534)
108 LOHA MH-19-010-073-001/3
(BORGAON AKNAK) 		1819010000NRG24170720230254709 17/07/2023 HABIB BASHIR SHAIKH 1819010WL019529 HABIB BASHIR SHAIKH 00168 ICIC0000538 1632 1632 Processed 21/07/2023 A202230015199 HABIB BASHIR SHAIKH ICICI BANK LTD(508534)
109 LOHA MH-19-010-073-001/48
(BORGAON AKNAK) 		1819010000NRG24170720230254770 17/07/2023 DRAOPANDA MUJANJI GAIKWAD 1819010WL019535 DRAOPANDA MUJANJI GAIKWAD 00168 ICIC0000538 1632 1632 Processed 21/07/2023 A202230015204 Mrs. Dropada Munjaji Gayakwad MAHARASHTRA GRAMIN BANK(607000)
110 LOHA MH-19-010-073-001/48
(BORGAON AKNAK) 		1819010000NRG24170720230254769 17/07/2023 MUJANJI SHANKAR GAIKWAD 1819010WL019535 MUJANJI SHANKAR GAIKWAD 00168 ICIC0000538 1632 1632 Processed 21/07/2023 A202230015202 MUNJAJI SHANKARRAO GAIKWAD BANK OF INDIA(508505)
111 LOHA MH-19-010-102-001/181
(MALAKOLI) 		1819010000NRG24170720230253399 17/07/2023 NAMDEV RAMRAO SAGURE 1819010WL019362 NAMDEV RAMRAO SAGURE 00168 ICIC0000538 1092 1092 Processed 21/07/2023 A202230015217 NAMDEV RAMRAO SAGURE ICICI BANK LTD(508534)
112 LOHA MH-19-010-102-001/316
(MALAKOLI) 		1819010000NRG24170720230252793 17/07/2023 KAMALBAI SHIVAJI PAWAR 1819010WL019301 KAMALBAI SHIVAJI PAWAR 00168 ICIC0000538 1638 1638 Processed 21/07/2023 A202230015216 KAMALBAI SHIVAJI PAWAR ICICI BANK LTD(508534)
113 LOHA MH-19-010-102-001/354
(MALAKOLI) 		1819010000NRG24170720230252803 17/07/2023 ANUSAYABAI SAHEBRRAO CHAW 1819010WL019301 ANUSAYABAI SAHEBRRAO CHAW 00168 ICIC0000538 1638 1638 Processed 21/07/2023 A202230015207 ANUSAYABAI SAHEBRRAO CHAW ICICI BANK LTD(508534)
114 LOHA MH-19-010-118-001/194
(RISANGAON) 		1819010000NRG24170720230252660 17/07/2023 RAMA VITTHAL WAGHMODE 1819010WL019287 RAMA VITTHAL WAGHMODE 00168 ICIC0000538 1638 1638 Processed 21/07/2023 A202230015211 RAMVITHALWAGHMODERUKMAJIV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
115 LOHA MH-19-010-118-001/556
(RISANGAON) 		1819010000NRG24170720230252635 17/07/2023 CHANDRABHAG SUDHAKAR TIGO 1819010WL019286 CHANDRABHAG SUDHAKAR TIGO 00168 ICIC0000538 1365 1365 Processed 21/07/2023 A202230015285 MISS CHANDRABHAGA SUDHAKAR TIGOTE STATE BANK OF INDIA(508548)
SubTotal 64419 64419
116 LOHA MH-19-010-063-001/39
(PIPALDARI) 		1819010000NRG24170720230256261 17/07/2023 ANANDA RAVSAHEB JADHAV 1819010WL019661 ANANDA RAVSAHEB JADHAV 00177 IOBA0002240 1365 1365 Processed 21/07/2023 A202230015372 ANANDA RAVASAHEB JADHAV INDIAN OVERSEAS BANK(508541)
SubTotal 1365 1365
117 LOHA MH-19-010-009-001/710
(SONKHED) 		1819010000NRG24170720230255201 17/07/2023 SAHEB KONDIBA KHILARE 1819010WL019566 SAHEB KONDIBA KHILARE 00415 SBIN0005929 1638 1638 Processed 21/07/2023 A202230015428 MR SAHEB KONDIBA KHILLARE STATE BANK OF INDIA(508548)
118 LOHA MH-19-010-013-001/1007
(SHIVANI JAMAGA) 		1819010000NRG24170720230254577 17/07/2023 SANTOSH GOVINDRAO JAMGE 1819010WL019514 SANTOSH GOVINDRAO JAMGE 00415 SBIN0005929 1620 1620 Processed 21/07/2023 A202230015376 MR SANTOSH GOVINDRAO JAMBAGE STATE BANK OF INDIA(508548)
119 LOHA MH-19-010-013-001/1040
(SHIVANI JAMAGA) 		1819010000NRG24170720230254581 17/07/2023 KESHAV KANTHIRAM TONE 1819010WL019514 KESHAV KANTHIRAM TONE 00415 SBIN0005929 1620 1620 Processed 21/07/2023 A202230015410 MR KESHAV KANTIRAM TONE STATE BANK OF INDIA(508548)
120 LOHA MH-19-010-013-001/1124
(SHIVANI JAMAGA) 		1819010000NRG24170720230254586 17/07/2023 NANDABAI NARAYAN TONE 1819010WL019514 NANDABAI NARAYAN TONE 00415 SBIN0005929 1620 1620 Processed 21/07/2023 A202230015426 MISS NANDABAI NARAYAN TONE STATE BANK OF INDIA(508548)
121 LOHA MH-19-010-013-001/1124
(SHIVANI JAMAGA) 		1819010000NRG24170720230254585 17/07/2023 NARAYAN SADASHIV TONE 1819010WL019514 NARAYAN SADASHIV TONE 00415 SBIN0005929 1620 1620 Processed 21/07/2023 A202230015427 MR NARAYAN SADASHIV TONE STATE BANK OF INDIA(508548)
122 LOHA MH-19-010-013-001/1134
(SHIVANI JAMAGA) 		1819010000NRG24170720230254863 17/07/2023 Prakash Maroti Jamgae 1819010WL019540 Prakash Maroti Jamgae 00415 SBIN0005929 1638 1638 Processed 21/07/2023 A202230015472 PRAKASH MAROTI JAMAGE INDIA POST PAYMENTS BANK LIMITED(508528)
123 LOHA MH-19-010-013-001/1136
(SHIVANI JAMAGA) 		1819010000NRG24170720230254867 17/07/2023 Fhulaji Davidas Jamge 1819010WL019540 Fhulaji Davidas Jamge 00415 SBIN0005929 1638 1638 Processed 21/07/2023 A202230015378 JAMGE PHULAJI DEVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
124 LOHA MH-19-010-015-001/118
(BHADRA) 		1819010000NRG24150720230251018 17/07/2023 Madina Shabir Shikh 1819010WL019115 Madina Shabir Shikh 00415 SBIN0005929 1638 1638 Processed 21/07/2023 A202230015408 MRS MADINABI SHABBIR SHEKH STATE BANK OF INDIA(508548)
125 LOHA MH-19-010-015-001/118
(BHADRA) 		1819010000NRG24150720230251017 17/07/2023 Shabir Bhikan Shikh 1819010WL019115 Shabir Bhikan Shikh 00415 SBIN0005929 1638 1638 Processed 21/07/2023 A202230015396 MR SHABBIR BHIKAN SHAIKH STATE BANK OF INDIA(508548)
126 LOHA MH-19-010-015-001/129
(BHADRA) 		1819010000NRG24150720230251009 17/07/2023 Rukminbai Datta Bahtri 1819010WL019114 Rukminbai Datta Bahtri 00415 SBIN0005929 1638 1638 Processed 21/07/2023 A202230015399 MRS RUKHAMINBAI DATTA BHARATI STATE BANK OF INDIA(508548)
127 LOHA MH-19-010-015-001/153
(BHADRA) 		1819010000NRG24170720230254986 17/07/2023 HIRAMAN PANDURANG RATHOD 1819010WL019550 HIRAMAN PANDURANG RATHOD 00415 SBIN0005929 1638 1638 Processed 21/07/2023 A202230015400 Hiraman Pandurang Rathod FINO PAYMENTS BANK LTD(608001)
128 LOHA MH-19-010-015-001/164
(BHADRA) 		1819010000NRG24170720230254988 17/07/2023 Padmasing Dattasing Thakur 1819010WL019550 Padmasing Dattasing Thakur 00415 SBIN0005929 1638 1638 Processed 21/07/2023 A202230015401 PADAMSING DATTASING THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
129 LOHA MH-19-010-015-001/190
(BHADRA) 		1819010000NRG24170720230254989 17/07/2023 GANPATI ABRU RATHOD 1819010WL019550 GANPATI ABRU RATHOD 00415 SBIN0005929 1638 1638 Processed 21/07/2023 A202230015405 MR GANPAT AMRU RATHOD STATE BANK OF INDIA(508548)
130 LOHA MH-19-010-015-001/502
(BHADRA) 		1819010000NRG24150720230251024 17/07/2023 KHATIJABI LALKHA PATHAN 1819010WL019115 KHATIJABI LALKHA PATHAN 00415 SBIN0005929 1638 1638 Processed 21/07/2023 A202230015367 MRS KHATIJABI LALKHA PATHAN STATE BANK OF INDIA(508548)
131 LOHA MH-19-010-015-001/56
(BHADRA) 		1819010000NRG24150720230251010 17/07/2023 VAMAN DYANOBA DHAGE 1819010WL019114 VAMAN DYANOBA DHAGE 00415 SBIN0005929 1638 1638 Processed 21/07/2023 A202230015363 MR WAMAN DNYANOBA DHAGE STATE BANK OF INDIA(508548)
132 LOHA MH-19-010-015-001/631
(BHADRA) 		1819010000NRG24150720230251011 17/07/2023 HANMANT SAHEBRAO PAWAR 1819010WL019114 HANMANT SAHEBRAO PAWAR 00415 SBIN0005929 1638 1638 Processed 21/07/2023 A202230015397 MR HANUMAN SAHEB PAWAR STATE BANK OF INDIA(508548)
133 LOHA MH-19-010-015-001/631
(BHADRA) 		1819010000NRG24150720230251012 17/07/2023 LAXMIBAI HANMANT PAWAR 1819010WL019114 LAXMIBAI HANMANT PAWAR 00415 SBIN0005929 1638 1638 Processed 21/07/2023 A202230015407 MRS LAXMIBAI HANMANT PAWAR STATE BANK OF INDIA(508548)
134 LOHA MH-19-010-015-001/656
(BHADRA) 		1819010000NRG24170720230254991 17/07/2023 BALAJI TUKARAM RATHOD 1819010WL019550 BALAJI TUKARAM RATHOD 00415 SBIN0005929 1638 1638 Processed 21/07/2023 A202230015398 Mr. Balaji Tukaram Rathod MAHARASHTRA GRAMIN BANK(607000)
135 LOHA MH-19-010-015-001/82
(BHADRA) 		1819010000NRG24170720230254993 17/07/2023 VANDANA SURESH RATHOD 1819010WL019550 VANDANA SURESH RATHOD 00415 SBIN0005929 1638 1638 Processed 21/07/2023 A202230015424 MS VANDANA SURESH RATHOD STATE BANK OF INDIA(508548)
136 LOHA MH-19-010-022-001/10
(KAREGAON) 		1819010000NRG24170720230252901 17/07/2023 SAINATH NAGORAO SURYAWANSHI 1819010WL019311 SAINATH NAGORAO SURYAWANSHI 00415 SBIN0005929 1092 1092 Processed 21/07/2023 A202230015375 MR SAINATH NAGORAO SURYAVANSHI STATE BANK OF INDIA(508548)
137 LOHA MH-19-010-073-001/115
(BORGAON AKNAK) 		1819010000NRG24170720230254660 17/07/2023 LAXMAN DHONDIBA CHIMTE 1819010WL019524 LAXMAN DHONDIBA CHIMTE 00415 SBIN0005929 1632 1632 Processed 21/07/2023 A202230015388 MR LAXMAN DHONDIBA CHIMATE STATE BANK OF INDIA(508548)
138 LOHA MH-19-010-073-001/129
(BORGAON AKNAK) 		1819010000NRG24170720230254761 17/07/2023 SHATAAPPA PREMAPPA SWAMI 1819010WL019535 SHATAAPPA PREMAPPA SWAMI 00415 SBIN0005929 1632 1632 Processed 21/07/2023 A202230015380 SANTOSH PREMPPA SWAMI BANK OF INDIA(508505)
139 LOHA MH-19-010-073-001/213
(BORGAON AKNAK) 		1819010000NRG24170720230254763 17/07/2023 BABU SHANKAR GAIKWAD 1819010WL019535 BABU SHANKAR GAIKWAD 00415 SBIN0005929 1632 1632 Processed 21/07/2023 A202230015402 MR BABURAO SHANKAR GAIKWAD STATE BANK OF INDIA(508548)
140 LOHA MH-19-010-073-001/229
(BORGAON AKNAK) 		1819010000NRG24170720230254661 17/07/2023 RANGNATH DAULATRAO GAIKWAD 1819010WL019524 RANGNATH DAULATRAO GAIKWAD 00415 SBIN0005929 1632 1632 Processed 21/07/2023 A202230015429 MR RANGANATH DAULTRAO GAIKWAD STATE BANK OF INDIA(508548)
141 LOHA MH-19-010-073-001/34
(BORGAON AKNAK) 		1819010000NRG24170720230254756 17/07/2023 SANGITA SURESH EDKE 1819010WL019534 SANGITA SURESH EDKE 00415 SBIN0005929 1620 1620 Processed 21/07/2023 A202230015454 MS SANGITA SURESH EDAKE STATE BANK OF INDIA(508548)
142 LOHA MH-19-010-073-001/34
(BORGAON AKNAK) 		1819010000NRG24170720230254755 17/07/2023 SURESH BALIRAM EDKE 1819010WL019534 SURESH BALIRAM EDKE 00415 SBIN0005929 1620 1620 Processed 21/07/2023 A202230015392 MR SURESH BALIRAM EDKE STATE BANK OF INDIA(508548)
143 LOHA MH-19-010-073-001/380
(BORGAON AKNAK) 		1819010000NRG24170720230254765 17/07/2023 PIRAJI GARAJI GAIKWAD 1819010WL019535 PIRAJI GARAJI GAIKWAD 00415 SBIN0005929 1632 1632 Processed 21/07/2023 A202230015374 PIRAJI HARJI GAYAKWAD MAHARASHTRA GRAMIN BANK(607000)
144 LOHA MH-19-010-073-001/504
(BORGAON AKNAK) 		1819010000NRG24170720230254679 17/07/2023 SANDIP JAYRAM RATHOD 1819010WL019526 SANDIP JAYRAM RATHOD 00415 SBIN0005929 1632 1632 Processed 21/07/2023 A202230015439 MR SANDIP JAYRAM RATHOD STATE BANK OF INDIA(508548)
145 LOHA MH-19-010-073-001/562
(BORGAON AKNAK) 		1819010000NRG24170720230254681 17/07/2023 GAJANAN DILIP RATHOD 1819010WL019526 GAJANAN DILIP RATHOD 00415 SBIN0005929 1632 1632 Processed 21/07/2023 A202230015466 Gajanan Dilip Rathod AIRTEL PAYMENTS BANK LIMITED(990288)
146 LOHA MH-19-010-073-001/95
(BORGAON AKNAK) 		1819010000NRG24170720230254759 17/07/2023 VIJAY NARAYAN HANKARE 1819010WL019534 VIJAY NARAYAN HANKARE 00415 SBIN0005929 1620 1620 Processed 21/07/2023 A202230015441 MR VIJAY NARAYAN HANKARE STATE BANK OF INDIA(508548)
147 LOHA MH-19-010-084-001/202
(DEOULGAON) 		1819010000NRG24170720230256676 17/07/2023 KONDIBA MAROTI SONVALE 1819010WL019689 KONDIBA MAROTI SONVALE 00415 SBIN0005929 1620 1620 Processed 21/07/2023 A202230015385 HARISHKONDIBASONABLEETC THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
148 LOHA MH-19-010-084-001/220
(DEOULGAON) 		1819010000NRG24170720230256677 17/07/2023 RAMRAO MAHADU RAUT 1819010WL019689 RAMRAO MAHADU RAUT 00415 SBIN0005929 1620 1620 Processed 21/07/2023 A202230015362 MR RAMRAO MADHAVRAO RAUT STATE BANK OF INDIA(508548)
149 LOHA MH-19-010-084-001/220
(DEOULGAON) 		1819010000NRG24170720230256678 17/07/2023 Sunita Ramrao Raut 1819010WL019689 Sunita Ramrao Raut 00415 SBIN0005929 1620 1620 Processed 21/07/2023 A202230015437 MS SUNITA RAMRAO RAUT STATE BANK OF INDIA(508548)
150 LOHA MH-19-010-084-001/247
(DEOULGAON) 		1819010000NRG24170720230256681 17/07/2023 ANITA VITTHAL RAUT 1819010WL019689 ANITA VITTHAL RAUT 00415 SBIN0005929 1620 1620 Processed 21/07/2023 A202230015384 MRS ANITA VITTHAL RAUT STATE BANK OF INDIA(508548)
151 LOHA MH-19-010-084-001/247
(DEOULGAON) 		1819010000NRG24170720230256680 17/07/2023 VITTHAL MAHADU RAUT 1819010WL019689 VITTHAL MAHADU RAUT 00415 SBIN0005929 1620 1620 Processed 21/07/2023 A202230015382 VITTHALMADHAVRAUT THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
152 LOHA MH-19-010-084-001/313
(DEOULGAON) 		1819010000NRG24170720230256682 17/07/2023 LAXMAN VITTHAL PANCHAL 1819010WL019689 LAXMAN VITTHAL PANCHAL 00415 SBIN0005929 1620 1620 Processed 21/07/2023 A202230015377 LAXMANVITTHAL THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
153 LOHA MH-19-010-084-001/315
(DEOULGAON) 		1819010000NRG24170720230256683 17/07/2023 Maroti vithathala Panchal 1819010WL019689 Maroti vithathala Panchal 00415 SBIN0005929 1620 1620 Processed 21/07/2023 A202230015379 MR MAROTI VITTHALRAO PANCHAL STATE BANK OF INDIA(508548)
154 LOHA MH-19-010-084-001/321
(DEOULGAON) 		1819010000NRG24170720230256684 17/07/2023 Balu gopal Sonvale 1819010WL019689 Balu gopal Sonvale 00415 SBIN0005929 1620 1620 Processed 21/07/2023 A202230015373 MR BABURAO GOPALRAO SONWALE STATE BANK OF INDIA(508548)
155 LOHA MH-19-010-084-001/390
(DEOULGAON) 		1819010000NRG24170720230256686 17/07/2023 MADHAV MANIKA PALIMKAR 1819010WL019689 MADHAV MANIKA PALIMKAR 00415 SBIN0005929 1620 1620 Processed 21/07/2023 A202230015413 MADHAV MANIKA PALMKAR AIRTEL PAYMENTS BANK LIMITED(990288)
156 LOHA MH-19-010-084-001/454
(DEOULGAON) 		1819010000NRG24170720230256687 17/07/2023 MANCHAK MANIKRAO RAUT 1819010WL019689 MANCHAK MANIKRAO RAUT 00415 SBIN0005929 1620 1620 Processed 21/07/2023 A202230015381 MR MANCHAK MANIKRAO RAUT STATE BANK OF INDIA(508548)
157 LOHA MH-19-010-084-001/9
(DEOULGAON) 		1819010000NRG24170720230256689 17/07/2023 SHANKAR BHUJANG SONVLE 1819010WL019689 SHANKAR BHUJANG SONVLE 00415 SBIN0005929 1638 1638 Processed 21/07/2023 A202230015404 MR SHANKAR BHUJANGA SONWALE STATE BANK OF INDIA(508548)
158 LOHA MH-19-010-091-001/307
(KIRODA) 		1819010000NRG24170720230254415 17/07/2023 LAXMAN MANIKA JADHAV 1819010WL019483 LAXMAN MANIKA JADHAV 00415 SBIN0005929 1638 1638 Processed 21/07/2023 A202230015432 MR LAXMAN MANIKA JADHAV STATE BANK OF INDIA(508548)
159 LOHA MH-19-010-097-001/153
(LAVRAL) 		1819010000NRG24170720230254550 17/07/2023 KAMALBAI NAVNATH SABALE 1819010WL019511 KAMALBAI NAVNATH SABALE 00415 SBIN0005929 1638 1638 Processed 21/07/2023 A202230015433 MRS KAMALBAI NAVNATH SABLE STATE BANK OF INDIA(508548)
160 LOHA MH-19-010-102-001/1114
(MALAKOLI) 		1819010000NRG24170720230252749 17/07/2023 Kerba Tulshiram Tidke 1819010WL019293 Kerba Tulshiram Tidke 00415 SBIN0005929 1638 1638 Processed 21/07/2023 A202230015391 MR KERBA TULSHIRAM TIDKE STATE BANK OF INDIA(508548)
161 LOHA MH-19-010-102-001/5311
(MALAKOLI) 		1819010000NRG24170720230252759 17/07/2023 Kashinath Parasram Badwad 1819010WL019293 Kashinath Parasram Badwad 00415 SBIN0005929 1638 1638 Processed 21/07/2023 A202230015387 MR KASHINATH PARASRAM BADWAD STATE BANK OF INDIA(508548)
162 LOHA MH-19-010-102-001/5314
(MALAKOLI) 		1819010000NRG24170720230252760 17/07/2023 Ajay Rajendrasinh Gaherwar 1819010WL019293 Ajay Rajendrasinh Gaherwar 00415 SBIN0005929 1638 1638 Processed 21/07/2023 A202230015383 AJAYSINGH RAJENDRASINGH GAHERWAR ICICI BANK LTD(508534)
163 LOHA MH-19-010-102-001/5316
(MALAKOLI) 		1819010000NRG24170720230252761 17/07/2023 Udhav Girjappa Bulgunde 1819010WL019293 Udhav Girjappa Bulgunde 00415 SBIN0005929 1638 1638 Processed 21/07/2023 A202230015403 UDDHAV GIRJAPPA BULGUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
164 LOHA MH-19-010-102-001/894
(MALAKOLI) 		1819010000NRG24170720230252808 17/07/2023 DINESH MURLIDHAR RATHOD 1819010WL019301 DINESH MURLIDHAR RATHOD 00415 SBIN0005929 1638 1638 Processed 21/07/2023 A202230015464 DINESH MURALIDHAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
165 LOHA MH-19-010-111-001/173
(DONGARGAON) 		1819010000NRG24150720230251048 17/07/2023 SHANTABAI WAMAN CHAWHAN 1819010WL019121 SHANTABAI WAMAN CHAWHAN 00415 SBIN0005929 1638 1638 Processed 21/07/2023 A202230015421 MS SHANTABAI VAMAN CHAVAN STATE BANK OF INDIA(508548)
166 LOHA MH-19-010-111-001/214
(DONGARGAON) 		1819010000NRG24150720230251103 17/07/2023 ANANDA GANPATI DHAVLE 1819010WL019122 ANANDA GANPATI DHAVLE 00415 SBIN0005929 1638 1638 Processed 21/07/2023 A202230015447 MR ANAND GANPATI DHAWALE STATE BANK OF INDIA(508548)
167 LOHA MH-19-010-111-001/640
(DONGARGAON) 		1819010000NRG24150720230251110 17/07/2023 SANTOSH GOVINDRAO BAGADE 1819010WL019122 SANTOSH GOVINDRAO BAGADE 00415 SBIN0005929 1638 1638 Processed 21/07/2023 A202230015419 MR SANTOSH GOVINDRAO BAGADE STATE BANK OF INDIA(508548)
168 LOHA MH-19-010-111-001/686
(DONGARGAON) 		1819010000NRG24150720230251116 17/07/2023 PIRAJI LAXMAN BAGADE 1819010WL019122 PIRAJI LAXMAN BAGADE 00415 SBIN0005929 1638 1638 Processed 21/07/2023 A202230015409 MR PIRAJI LAXMAN BAGADE STATE BANK OF INDIA(508548)
169 LOHA MH-19-010-111-001/782
(DONGARGAON) 		1819010000NRG24150720230251081 17/07/2023 Bandu Govind Rathod 1819010WL019121 Bandu Govind Rathod 00415 SBIN0005929 1638 1638 Processed 21/07/2023 A202230015423 MR BANDU GOVIND RATHOD STATE BANK OF INDIA(508548)
170 LOHA MH-19-010-117-001/1435
(SHEWADI BA.) 		1819010000NRG24170720230255169 17/07/2023 WANMALA SIDHESHWAR DONGRE 1819010WL019564 WANMALA SIDHESHWAR DONGRE 00415 SBIN0005929 1638 1638 Processed 21/07/2023 A202230015430 MS VANMALA SHIDHESHWAR DONGRE STATE BANK OF INDIA(508548)
171 LOHA MH-19-010-117-001/1477
(SHEWADI BA.) 		1819010000NRG24170720230255178 17/07/2023 SHIVLING DEVRAO CHAPTE 1819010WL019564 SHIVLING DEVRAO CHAPTE 00415 SBIN0005929 1638 1638 Processed 21/07/2023 A202230015386 MR SHIVLING DEWRAO CHAPTE STATE BANK OF INDIA(508548)
172 LOHA MH-19-010-117-001/1481
(SHEWADI BA.) 		1819010000NRG24170720230255179 17/07/2023 MADHAV SHIVRAM NARANGALE 1819010WL019564 MADHAV SHIVRAM NARANGALE 00415 SBIN0005929 1638 1638 Processed 21/07/2023 A202230015443 MR MAHADU SHIVRAM NARANGLE STATE BANK OF INDIA(508548)
173 LOHA MH-19-010-118-001/1
(RISANGAON) 		1819010000NRG24170720230252701 17/07/2023 SURYAKANT RAJU GOPNAR 1819010WL019289 SURYAKANT RAJU GOPNAR 00415 SBIN0005929 1638 1638 Processed 21/07/2023 A202230015465 MR SURYAKANTRAMRAOGOPANAR RAMRAO GOPANAR STATE BANK OF INDIA(508548)
174 LOHA MH-19-010-118-001/1009
(RISANGAON) 		1819010000NRG24170720230252494 17/07/2023 RAM BABURAV KAPSHE 1819010WL019281 RAM BABURAV KAPSHE 00415 SBIN0005929 1638 1638 Processed 21/07/2023 A202230015368 RAMPRASADBABURAOKAPASE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
175 LOHA MH-19-010-118-001/1012
(RISANGAON) 		1819010000NRG24170720230252528 17/07/2023 BALAJI NANDKUMAR SURNAR 1819010WL019282 BALAJI NANDKUMAR SURNAR 00415 SBIN0005929 1638 1638 Processed 21/07/2023 A202230015418 MR BALAJI NANDKUMAR SURNAR STATE BANK OF INDIA(508548)
176 LOHA MH-19-010-118-001/1022
(RISANGAON) 		1819010000NRG24170720230252715 17/07/2023 JANA SIDHESHWAR WAGHMODE 1819010WL019290 JANA SIDHESHWAR WAGHMODE 00415 SBIN0005929 1638 1638 Processed 21/07/2023 A202230015469 MRS JANA BABAN WAGHAMODE STATE BANK OF INDIA(508548)
177 LOHA MH-19-010-118-001/1030
(RISANGAON) 		1819010000NRG24170720230252650 17/07/2023 DNYANESHAWR MANIKA DHULGANDE 1819010WL019287 DNYANESHAWR MANIKA DHULGANDE 00415 SBIN0005929 1638 1638 Processed 21/07/2023 A202230015452 MRS DNYNESHWAR MANIKA DHULAGUNDE STATE BANK OF INDIA(508548)
178 LOHA MH-19-010-118-001/1033
(RISANGAON) 		1819010000NRG24170720230252686 17/07/2023 SHIVAJI BALAJI FUGNAR 1819010WL019288 SHIVAJI BALAJI FUGNAR 00415 SBIN0005929 1638 1638 Processed 21/07/2023 A202230015471 Mr. SHIVAJI BALAJI FUGNAR MAHARASHTRA GRAMIN BANK(607000)
179 LOHA MH-19-010-118-001/1082
(RISANGAON) 		1819010000NRG24170720230252653 17/07/2023 Sunanda Maroti Mokle 1819010WL019287 Sunanda Maroti Mokle 00415 SBIN0005929 1638 1638 Processed 21/07/2023 A202230015470 MRS SUNANDA MAROTI MOKLE STATE BANK OF INDIA(508548)
180 LOHA MH-19-010-118-001/1157
(RISANGAON) 		1819010000NRG24170720230252718 17/07/2023 durga tulshiram mokale 1819010WL019290 durga tulshiram mokale 00415 SBIN0005929 1638 1638 Processed 21/07/2023 A202230015468 DURGA TULASHIRAM MOKALE BANK OF INDIA(508505)
181 LOHA MH-19-010-118-001/1185
(RISANGAON) 		1819010000NRG24170720230252688 17/07/2023 NAYABRAO EKANATHRAO NAIK 1819010WL019288 NAYABRAO EKANATHRAO NAIK 00415 SBIN0005929 1638 1638 Processed 21/07/2023 A202230015449 MR NAYABRAO EKANATHRAO NAIK STATE BANK OF INDIA(508548)
182 LOHA MH-19-010-118-001/132
(RISANGAON) 		1819010000NRG24170720230252657 17/07/2023 Balaji Masana Fuganar 1819010WL019287 Balaji Masana Fuganar 00415 SBIN0005929 1638 1638 Processed 21/07/2023 A202230015389 MR BALAJI MASNAJI PHUGANAR STATE BANK OF INDIA(508548)
183 LOHA MH-19-010-118-001/194
(RISANGAON) 		1819010000NRG24170720230252691 17/07/2023 parameshwar rama waghmode 1819010WL019288 parameshwar rama waghmode 00415 SBIN0005929 1638 1638 Processed 21/07/2023 A202230015425 MR PARMESHWAR RAM WAGHMODE STATE BANK OF INDIA(508548)
184 LOHA MH-19-010-118-001/197
(RISANGAON) 		1819010000NRG24170720230252469 17/07/2023 MADHAV SAMBHAJI SHINDHE 1819010WL019280 MADHAV SAMBHAJI SHINDHE 00415 SBIN0005929 1638 1638 Processed 21/07/2023 A202230015394 MR MADHAV SAMBHAJI SHINDE STATE BANK OF INDIA(508548)
185 LOHA MH-19-010-118-001/219
(RISANGAON) 		1819010000NRG24170720230252705 17/07/2023 PRAKASH NAGORAO NAIK 1819010WL019289 PRAKASH NAGORAO NAIK 00415 SBIN0005929 1638 1638 Processed 21/07/2023 A202230015411 PRAKASH NAGORAO NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
186 LOHA MH-19-010-118-001/279
(RISANGAON) 		1819010000NRG24170720230252720 17/07/2023 Tulshiram Ramchandra mokale 1819010WL019290 Tulshiram Ramchandra mokale 00415 SBIN0005929 1638 1638 Processed 21/07/2023 A202230015474 MR TULSHIRAM RAMCHANDRA MOKLE STATE BANK OF INDIA(508548)
187 LOHA MH-19-010-118-001/397
(RISANGAON) 		1819010000NRG24170720230252708 17/07/2023 SUMAN DATTA HAKE 1819010WL019289 SUMAN DATTA HAKE 00415 SBIN0005929 1638 1638 Processed 21/07/2023 A202230015440 MR SUMANBAI DATTATRYA HAKE STATE BANK OF INDIA(508548)
188 LOHA MH-19-010-118-001/426
(RISANGAON) 		1819010000NRG24170720230252502 17/07/2023 RAMESH BAPURAO KAPSE 1819010WL019281 RAMESH BAPURAO KAPSE 00415 SBIN0005929 1638 1638 Processed 21/07/2023 A202230015393 MR RAMESH BAPURAO KAPSE STATE BANK OF INDIA(508548)
189 LOHA MH-19-010-118-001/572
(RISANGAON) 		1819010000NRG24170720230252670 17/07/2023 DILIP MADHAV EKLARE 1819010WL019287 DILIP MADHAV EKLARE 00415 SBIN0005929 1638 1638 Processed 21/07/2023 A202230015361 EKLARE DILIP MADHAVRAO STATE BANK OF INDIA(508548)
190 LOHA MH-19-010-118-001/572
(RISANGAON) 		1819010000NRG24170720230252671 17/07/2023 MATHURABAI DILIP EKLARE 1819010WL019287 MATHURABAI DILIP EKLARE 00415 SBIN0005929 1638 1638 Processed 21/07/2023 A202230015390 MRS MATHURABAI DILIP EKLARE STATE BANK OF INDIA(508548)
191 LOHA MH-19-010-118-001/595
(RISANGAON) 		1819010000NRG24170720230252673 17/07/2023 PANDURANG ASHO PHUGNAR 1819010WL019287 PANDURANG ASHO PHUGNAR 00415 SBIN0005929 1638 1638 Processed 21/07/2023 A202230015435 MR PANDURANG ASHOK PHUGNAR STATE BANK OF INDIA(508548)
192 LOHA MH-19-010-118-001/598
(RISANGAON) 		1819010000NRG24170720230252696 17/07/2023 SHUBHAM GOVIND HAKE 1819010WL019288 SHUBHAM GOVIND HAKE 00415 SBIN0005929 1638 1638 Processed 21/07/2023 A202230015370 SHUBHAM GOVIND HAKE AIRTEL PAYMENTS BANK LIMITED(990288)
193 LOHA MH-19-010-118-001/599
(RISANGAON) 		1819010000NRG24170720230252697 17/07/2023 GAJANAN GOVIND HAKE 1819010WL019288 GAJANAN GOVIND HAKE 00415 SBIN0005929 1638 1638 Processed 21/07/2023 A202230015461 MR GAJANAN GOVIND HAKE STATE BANK OF INDIA(508548)
194 LOHA MH-19-010-118-001/621
(RISANGAON) 		1819010000NRG24170720230252478 17/07/2023 ANIRUDHA PREMARAO NAIK 1819010WL019280 ANIRUDHA PREMARAO NAIK 00415 SBIN0005929 1638 1638 Processed 21/07/2023 A202230015457 ANIRUDHAPEMARAONAIK THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
195 LOHA MH-19-010-118-001/656
(RISANGAON) 		1819010000NRG24170720230252674 17/07/2023 MADHAV KONDIBA DOMBALE 1819010WL019287 MADHAV KONDIBA DOMBALE 00415 SBIN0005929 1638 1638 Processed 21/07/2023 A202230015416 MR MADHAV KONDIBA DOMBALE STATE BANK OF INDIA(508548)
196 LOHA MH-19-010-118-001/658
(RISANGAON) 		1819010000NRG24170720230252676 17/07/2023 SHIVRAJ BALIRAM GAVLI 1819010WL019287 SHIVRAJ BALIRAM GAVLI 00415 SBIN0005929 1365 1365 Processed 21/07/2023 A202230015453 MR SHIVRAJ BALIRAM GAVALEE STATE BANK OF INDIA(508548)
197 LOHA MH-19-010-118-001/775
(RISANGAON) 		1819010000NRG24170720230252725 17/07/2023 nivrati hanmant mokale 1819010WL019290 nivrati hanmant mokale 00415 SBIN0005929 1638 1638 Processed 21/07/2023 A202230015422 MR NIVRUTTI HANAMANT MOKLE STATE BANK OF INDIA(508548)
198 LOHA MH-19-010-118-001/776
(RISANGAON) 		1819010000NRG24170720230252520 17/07/2023 VAIBHAV GOVIND KAPSE 1819010WL019281 VAIBHAV GOVIND KAPSE 00415 SBIN0005929 1638 1638 Processed 21/07/2023 A202230015450 MR VAIBHAV GOVIND KAPSE STATE BANK OF INDIA(508548)
199 LOHA MH-19-010-118-001/779
(RISANGAON) 		1819010000NRG24170720230252709 17/07/2023 satish mohan shinde 1819010WL019289 satish mohan shinde 00415 SBIN0005929 1638 1638 Processed 21/07/2023 A202230015431 MR SATISH MOHAN SHINDE STATE BANK OF INDIA(508548)
200 LOHA MH-19-010-118-001/81
(RISANGAON) 		1819010000NRG24170720230252700 17/07/2023 JAYRAM GANGADHAR WAGHMODE 1819010WL019288 JAYRAM GANGADHAR WAGHMODE 00415 SBIN0005929 1638 1638 Processed 21/07/2023 A202230015415 JAYRAM GANGADHAR WAGHMODE INDIA POST PAYMENTS BANK LIMITED(508528)
201 LOHA MH-19-010-118-001/906
(RISANGAON) 		1819010000NRG24170720230252486 17/07/2023 anita govind surnar 1819010WL019280 anita govind surnar 00415 SBIN0005929 1638 1638 Processed 21/07/2023 A202230015434 MRS ANITA GOVIND SURNAR STATE BANK OF INDIA(508548)
202 LOHA MH-19-010-118-001/906
(RISANGAON) 		1819010000NRG24170720230252682 17/07/2023 GOVIND SHIVAJIRAO SURNAR 1819010WL019287 GOVIND SHIVAJIRAO SURNAR 00415 SBIN0005929 1365 1365 Processed 21/07/2023 A202230015364 SURNAR GOVIND SHIVAJI STATE BANK OF INDIA(508548)
203 LOHA MH-19-010-118-001/913
(RISANGAON) 		1819010000NRG24170720230252683 17/07/2023 MINA BHARAT DHULGUNDE 1819010WL019287 MINA BHARAT DHULGUNDE 00415 SBIN0005929 1365 1365 Processed 21/07/2023 A202230015463 MINABAI BHARAT DHULGUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
204 LOHA MH-19-010-118-001/913
(RISANGAON) 		1819010000NRG24170720230252684 17/07/2023 SANTOSHI BHARAT DHULGANDE 1819010WL019287 SANTOSHI BHARAT DHULGANDE 00415 SBIN0005929 1638 1638 Processed 21/07/2023 A202230015442 SANTOSHI BHARAT DHULAGANDE INDIA POST PAYMENTS BANK LIMITED(508528)
205 LOHA MH-19-010-118-001/930
(RISANGAON) 		1819010000NRG24170720230252487 17/07/2023 BALAJI BHIMRAO NAIK 1819010WL019280 BALAJI BHIMRAO NAIK 00415 SBIN0005929 1638 1638 Processed 21/07/2023 A202230015369 MR BALAJI BHIMRAO NAIK STATE BANK OF INDIA(508548)
SubTotal 144069 144069
206 LOHA MH-19-010-118-001/660
(RISANGAON) 		1819010000NRG24170720230252678 17/07/2023 KANOPATRA NIVRATI MOKLE 1819010WL019287 KANOPATRA NIVRATI MOKLE 00415 SBIN0009062 1365 1365 Processed 21/07/2023 A202230015371 Mrs. Kanhopatra Nivrutti Mokale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1365 1365
207 LOHA MH-19-010-063-001/136
(PIPALDARI) 		1819010000NRG24170720230256259 17/07/2023 UDHAV RAMKISHAN JADHAV 1819010WL019661 UDHAV RAMKISHAN JADHAV 00415 SBIN0009383 1365 1365 Processed 21/07/2023 A202230015417 UDDHAVRAMKISHANJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
208 LOHA MH-19-010-063-001/375
(PIPALDARI) 		1819010000NRG24170720230256244 17/07/2023 GOPINATH ZARIBA KAMBLE 1819010WL019660 GOPINATH ZARIBA KAMBLE 00415 SBIN0009383 1638 1638 Processed 21/07/2023 A202230015446 MR GOPINATH ZARIBA KAMBLE STATE BANK OF INDIA(508548)
209 LOHA MH-19-010-063-001/40
(PIPALDARI) 		1819010000NRG24170720230256251 17/07/2023 Balaji Ananda Jadhav 1819010WL019660 Balaji Ananda Jadhav 00415 SBIN0009383 1638 1638 Processed 21/07/2023 A202230015406 BALAJI ANANDA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
210 LOHA MH-19-010-063-001/46
(PIPALDARI) 		1819010000NRG24170720230256263 17/07/2023 nabisab moulasab shaikh 1819010WL019661 nabisab moulasab shaikh 00415 SBIN0009383 1365 1365 Processed 21/07/2023 A202230015395 MR SHAIKH NABESAB SHAIKHMOULASAB STATE BANK OF INDIA(508548)
SubTotal 6006 6006
211 LOHA MH-19-010-041-001/351
(POKHARI) 		1819010000NRG24170720230254359 17/07/2023 SHILPA ANIL TATE 1819010WL019467 SHILPA ANIL TATE 00415 SBIN0017520 1608 1608 Processed 21/07/2023 A202230015456 SHILPA ANIL TATE ICICI BANK LTD(508534)
212 LOHA MH-19-010-041-001/4
(POKHARI) 		1819010000NRG24170720230254360 17/07/2023 MADHAV PANDURANG RODGE 1819010WL019467 MADHAV PANDURANG RODGE 00415 SBIN0017520 1608 1608 Processed 21/07/2023 A202230015412 MR MAHDAV PANDURANG SHENDGE STATE BANK OF INDIA(508548)
213 LOHA MH-19-010-041-001/416
(POKHARI) 		1819010000NRG24170720230254368 17/07/2023 HANMANT UDHAV SHENDGE 1819010WL019467 HANMANT UDHAV SHENDGE 00415 SBIN0017520 1608 1608 Processed 21/07/2023 A202230015366 MR HANMANT UDDHAV SHENDAGE STATE BANK OF INDIA(508548)
214 LOHA MH-19-010-041-001/69
(POKHARI) 		1819010000NRG24170720230254346 17/07/2023 RAMESH BABA TATE 1819010WL019466 RAMESH BABA TATE 00415 SBIN0017520 1620 1620 Processed 21/07/2023 A202230015513 MR RAMESH NANARAO TATE STATE BANK OF INDIA(508548)
215 LOHA MH-19-010-041-001/8
(POKHARI) 		1819010000NRG24170720230254350 17/07/2023 Laxmibai Ratan Tate 1819010WL019466 Laxmibai Ratan Tate 00415 SBIN0017520 1620 1620 Processed 21/07/2023 A202230015414 MRS LAXMIBAI RATAN TATE STATE BANK OF INDIA(508548)
SubTotal 8064 8064
216 LOHA MH-19-010-013-001/1065
(SHIVANI JAMAGA) 		1819010000NRG24170720230254583 17/07/2023 VAIJNATH BABURAO JAMGE 1819010WL019514 VAIJNATH BABURAO JAMGE 00415 SBIN0018281 1620 1620 Processed 21/07/2023 A202230015467 VAIJANATH BAPURAO JAMGE BANK OF INDIA(508505)
217 LOHA MH-19-010-070-001/1001
(AANTESHAWAR) 		1819010000NRG24170720230254961 17/07/2023 DEEPAK TRYAMBAK KARHALE 1819010WL019547 DEEPAK TRYAMBAK KARHALE 00415 SBIN0018281 1638 1638 Processed 21/07/2023 A202230015420 MR DIPAK TRYAMBAK KARHALE STATE BANK OF INDIA(508548)
218 LOHA MH-19-010-070-001/1010
(AANTESHAWAR) 		1819010000NRG24170720230254963 17/07/2023 DINAJI TANAJI KARAHLE 1819010WL019547 DINAJI TANAJI KARAHLE 00415 SBIN0018281 1638 1638 Processed 21/07/2023 A202230015444 MR DINAJI TANAJI KARALE STATE BANK OF INDIA(508548)
219 LOHA MH-19-010-070-001/164
(AANTESHAWAR) 		1819010000NRG24170720230254964 17/07/2023 VANDANA NAGNATH PATRE 1819010WL019547 VANDANA NAGNATH PATRE 00415 SBIN0018281 1638 1638 Processed 21/07/2023 A202230015438 MRS VANDANA NAGNATH PATRE STATE BANK OF INDIA(508548)
220 LOHA MH-19-010-070-001/187
(AANTESHAWAR) 		1819010000NRG24170720230254965 17/07/2023 GANGADHAR KASHINATH JOGDAND 1819010WL019547 GANGADHAR KASHINATH JOGDAND 00415 SBIN0018281 1638 1638 Processed 21/07/2023 A202230015445 MR GANGADHAR KASHINATH JOGDAND STATE BANK OF INDIA(508548)
SubTotal 8172 8172
221 LOHA MH-19-010-002-001/246
(JAWLA) 		1819010000NRG24170720230254598 17/07/2023 GODAVARI KAILAS PAWADE 1819010WL019517 GODAVARI KAILAS PAWADE 00415 SBIN0020660 1638 1638 Processed 21/07/2023 A202230015533 GODAWARIKAILASHPAWADE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
222 LOHA MH-19-010-002-001/246
(JAWLA) 		1819010000NRG24170720230254597 17/07/2023 KAILAS GYANOBA PAWADE 1819010WL019517 KAILAS GYANOBA PAWADE 00415 SBIN0020660 1638 1638 Processed 21/07/2023 A202230015532 MR KAILASH GYANOBA PAWADE STATE BANK OF INDIA(508548)
223 LOHA MH-19-010-002-001/249
(JAWLA) 		1819010000NRG24170720230254599 17/07/2023 DINAJI GYANOBA PAWADE 1819010WL019517 DINAJI GYANOBA PAWADE 00415 SBIN0020660 1638 1638 Processed 21/07/2023 A202230015530 MR DINAJI GYANOBA PAVADE STATE BANK OF INDIA(508548)
224 LOHA MH-19-010-002-001/249
(JAWLA) 		1819010000NRG24170720230254600 17/07/2023 SARASWATI DINAJI PAWADE 1819010WL019517 SARASWATI DINAJI PAWADE 00415 SBIN0020660 1638 1638 Processed 21/07/2023 A202230015531 SARSWATIBAIDINAJIPAWADE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
225 LOHA MH-19-010-002-001/275
(JAWLA) 		1819010000NRG24170720230254604 17/07/2023 RAMDAS BALAJI PAWADE 1819010WL019517 RAMDAS BALAJI PAWADE 00415 SBIN0020660 1638 1638 Processed 21/07/2023 A202230015528 MR RAMDASSATYABHAMA PAWADE STATE BANK OF INDIA(508548)
226 LOHA MH-19-010-002-001/275
(JAWLA) 		1819010000NRG24170720230254606 17/07/2023 SAKHUBAI BALAJI PAWADE 1819010WL019517 SAKHUBAI BALAJI PAWADE 00415 SBIN0020660 1638 1638 Processed 21/07/2023 A202230015529 SAKHUBAIBALAJIPAWADE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
227 LOHA MH-19-010-009-001/1137
(SONKHED) 		1819010000NRG24170720230255214 17/07/2023 AAPARAO BALIRAM MORE 1819010WL019568 AAPARAO BALIRAM MORE 00415 SBIN0020660 1638 1638 Processed 21/07/2023 A202230015505 APPARAO BALIRAM MORE INDIA POST PAYMENTS BANK LIMITED(508528)
228 LOHA MH-19-010-009-001/114
(SONKHED) 		1819010000NRG24170720230255230 17/07/2023 Deubai Aanandrao Kadam 1819010WL019570 Deubai Aanandrao Kadam 00415 SBIN0020660 1638 1638 Processed 21/07/2023 A202230015511 MISS DEUBAI VANKATRAO MORE STATE BANK OF INDIA(508548)
229 LOHA MH-19-010-009-001/1194
(SONKHED) 		1819010000NRG24170720230255217 17/07/2023 VISHAWANATH SHANKAR SHIRSAGAR 1819010WL019568 VISHAWANATH SHANKAR SHIRSAGAR 00415 SBIN0020660 1638 1638 Processed 21/07/2023 A202230015508 VISHVANATHSHANKARAOKSHRISAGA THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
230 LOHA MH-19-010-009-001/1237
(SONKHED) 		1819010000NRG24170720230255488 17/07/2023 KAILASH DNYANOBA SIDAPURE 1819010WL019593 KAILASH DNYANOBA SIDAPURE 00415 SBIN0020660 1638 1638 Processed 21/07/2023 A202230015708 KAILAS DNYANOBA SHIDAPURE BANK OF BARODA(606985)
231 LOHA MH-19-010-009-001/1237
(SONKHED) 		1819010000NRG24170720230255484 17/07/2023 NIVRATI DNYANOBA SIDAPURE 1819010WL019593 NIVRATI DNYANOBA SIDAPURE 00415 SBIN0020660 1638 1638 Processed 21/07/2023 A202230015519 NIVRATI DNYANOBA SIDAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
232 LOHA MH-19-010-009-001/1237
(SONKHED) 		1819010000NRG24170720230255485 17/07/2023 SANDHYA NIVRATI SIDAPURE 1819010WL019593 SANDHYA NIVRATI SIDAPURE 00415 SBIN0020660 1638 1638 Processed 21/07/2023 A202230015455 MRS SANDHYA NIVRUTTI SIDAPURE STATE BANK OF INDIA(508548)
233 LOHA MH-19-010-009-001/137
(SONKHED) 		1819010000NRG24170720230255232 17/07/2023 PARVATI SAMBHAJI MORE 1819010WL019570 PARVATI SAMBHAJI MORE 00415 SBIN0020660 1638 1638 Processed 21/07/2023 A202230015514 MR PARVATI SAMBHAJI MORE STATE BANK OF INDIA(508548)
234 LOHA MH-19-010-009-001/137
(SONKHED) 		1819010000NRG24170720230255231 17/07/2023 SAMBHAJI TUKARAM MORE 1819010WL019570 SAMBHAJI TUKARAM MORE 00415 SBIN0020660 1638 1638 Processed 21/07/2023 A202230015458 MR SAMBHAJI TUKARAMJI MORE STATE BANK OF INDIA(508548)
235 LOHA MH-19-010-009-001/160
(SONKHED) 		1819010000NRG24170720230255491 17/07/2023 Devidas Madhav Ingale 1819010WL019593 Devidas Madhav Ingale 00415 SBIN0020660 1638 1638 Processed 21/07/2023 A202230015545 MR DEVIDAS MAHADU INGLE STATE BANK OF INDIA(508548)
236 LOHA MH-19-010-009-001/160
(SONKHED) 		1819010000NRG24170720230255490 17/07/2023 Gangabai Madhavrao Ingale 1819010WL019593 Gangabai Madhavrao Ingale 00415 SBIN0020660 1638 1638 Processed 21/07/2023 A202230015460 GANGABAI MAHDHU INGLE ICICI BANK LTD(508534)
237 LOHA MH-19-010-009-001/160
(SONKHED) 		1819010000NRG24170720230255489 17/07/2023 Madhav Dnyanoba Ingale 1819010WL019593 Madhav Dnyanoba Ingale 00415 SBIN0020660 1638 1638 Processed 21/07/2023 A202230015526 MR MAHADUGANGABAI GYANOBA INGALE STATE BANK OF INDIA(508548)
238 LOHA MH-19-010-009-001/161
(SONKHED) 		1819010000NRG24170720230255493 17/07/2023 Latabai Shivadas Ingale 1819010WL019593 Latabai Shivadas Ingale 00415 SBIN0020660 1638 1638 Processed 21/07/2023 A202230015536 MRS LATABAI SHIVDAS INGLE STATE BANK OF INDIA(508548)
239 LOHA MH-19-010-009-001/161
(SONKHED) 		1819010000NRG24170720230255492 17/07/2023 Shivdas Madhav Ingale 1819010WL019593 Shivdas Madhav Ingale 00415 SBIN0020660 1638 1638 Processed 21/07/2023 A202230015540 MR SHIVDAS MAHADU INGLE STATE BANK OF INDIA(508548)
240 LOHA MH-19-010-009-001/162
(SONKHED) 		1819010000NRG24170720230255494 17/07/2023 RAMDAS MADHAV INGALE 1819010WL019593 RAMDAS MADHAV INGALE 00415 SBIN0020660 1638 1638 Processed 21/07/2023 A202230015522 RAMDAS MAHADU INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
241 LOHA MH-19-010-009-001/174
(SONKHED) 		1819010000NRG24170720230255496 17/07/2023 PANCHAFULA KAILAS TOKALWD 1819010WL019593 PANCHAFULA KAILAS TOKALWD 00415 SBIN0020660 1638 1638 Processed 21/07/2023 A202230015623 MRS PANCHPHULA KAILASH TOKALVAD STATE BANK OF INDIA(508548)
242 LOHA MH-19-010-009-001/180
(SONKHED) 		1819010000NRG24170720230255225 17/07/2023 SHESHKALA UMAJI WAD 1819010WL019569 SHESHKALA UMAJI WAD 00415 SBIN0020660 1638 1638 Processed 21/07/2023 A202230015524 MR UMAJISHASHIKALABAI POSHETI NARAVAD STATE BANK OF INDIA(508548)
243 LOHA MH-19-010-009-001/303
(SONKHED) 		1819010000NRG24170720230255498 17/07/2023 DIGAMBAR GYNOBA INGLE 1819010WL019593 DIGAMBAR GYNOBA INGLE 00415 SBIN0020660 1638 1638 Processed 21/07/2023 A202230015507 DIGAMBAR GYANOBA INGALE ICICI BANK LTD(508534)
244 LOHA MH-19-010-009-001/303
(SONKHED) 		1819010000NRG24170720230255499 17/07/2023 Shantabai Digambar Ingale 1819010WL019593 Shantabai Digambar Ingale 00415 SBIN0020660 1638 1638 Processed 21/07/2023 A202230015525 MS SHANTABAI DIGAMBAR INGLE STATE BANK OF INDIA(508548)
245 LOHA MH-19-010-009-001/306
(SONKHED) 		1819010000NRG24170720230255198 17/07/2023 BHAGVAN CHOKHOBA KHILLAER 1819010WL019566 BHAGVAN CHOKHOBA KHILLAER 00415 SBIN0020660 1638 1638 Processed 21/07/2023 A202230015509 BHAGWAN CHOKHOBA KHILLARE INDIA POST PAYMENTS BANK LIMITED(508528)
246 LOHA MH-19-010-009-001/306
(SONKHED) 		1819010000NRG24170720230255199 17/07/2023 Sunita Bhagwan Khilare 1819010WL019566 Sunita Bhagwan Khilare 00415 SBIN0020660 1638 1638 Processed 21/07/2023 A202230015535 MR BHAGAVANSUNITA KHILLARE STATE BANK OF INDIA(508548)
247 LOHA MH-19-010-009-001/343
(SONKHED) 		1819010000NRG24170720230255501 17/07/2023 Chandu Madhav Waghmare 1819010WL019593 Chandu Madhav Waghmare 00415 SBIN0020660 1638 1638 Processed 21/07/2023 A202230015506 MR CHANDU YADAV WAGHMARE STATE BANK OF INDIA(508548)
248 LOHA MH-19-010-009-001/377
(SONKHED) 		1819010000NRG24170720230255503 17/07/2023 PARVATIBAI SANJAY GAIKWAD 1819010WL019593 PARVATIBAI SANJAY GAIKWAD 00415 SBIN0020660 1638 1638 Processed 21/07/2023 A202230015538 MRS PARWATI SANJAY GAIKWAD STATE BANK OF INDIA(508548)
249 LOHA MH-19-010-009-001/412
(SONKHED) 		1819010000NRG24170720230255504 17/07/2023 Vithabai Waman Gundale 1819010WL019593 Vithabai Waman Gundale 00415 SBIN0020660 1638 1638 Processed 21/07/2023 A202230015523 MRS VITHABAI VAMAN GUNDALE STATE BANK OF INDIA(508548)
250 LOHA MH-19-010-009-001/46
(SONKHED) 		1819010000NRG24170720230255505 17/07/2023 Dnyanoba Narayan Sidapure 1819010WL019593 Dnyanoba Narayan Sidapure 00415 SBIN0020660 1638 1638 Rejected 21/07/2023 A202230015520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 LOHA MH-19-010-009-001/684
(SONKHED) 		1819010000NRG24170720230255200 17/07/2023 DROPADA ANKUSH SONTAKKE 1819010WL019566 DROPADA ANKUSH SONTAKKE 00415 SBIN0020660 1638 1638 Processed 21/07/2023 A202230015527 SONTAKKE DHRUPADABAI ANKSHURAO BANK OF INDIA(508505)
252 LOHA MH-19-010-009-001/697
(SONKHED) 		1819010000NRG24170720230255508 17/07/2023 Kesarbai Shivaji Suryawanshi 1819010WL019593 Kesarbai Shivaji Suryawanshi 00415 SBIN0020660 1638 1638 Processed 21/07/2023 A202230015537 MRS KESARBAI SHIVAJI SURAYWANSHI STATE BANK OF INDIA(508548)
253 LOHA MH-19-010-009-001/698
(SONKHED) 		1819010000NRG24170720230255509 17/07/2023 Ashatai Reshmaji Suryawanshi 1819010WL019593 Ashatai Reshmaji Suryawanshi 00415 SBIN0020660 1638 1638 Processed 21/07/2023 A202230015548 MRS ASHATAI RESHAMAJI SURAYWANSHI STATE BANK OF INDIA(508548)
254 LOHA MH-19-010-009-001/701
(SONKHED) 		1819010000NRG24170720230255228 17/07/2023 Dwarkabai Deshai More 1819010WL019569 Dwarkabai Deshai More 00415 SBIN0020660 1638 1638 Processed 21/07/2023 A202230015534 DWARKABAIDESAIMORE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
255 LOHA MH-19-010-009-001/701
(SONKHED) 		1819010000NRG24170720230255229 17/07/2023 Sujata Sopan More 1819010WL019569 Sujata Sopan More 00415 SBIN0020660 1638 1638 Processed 21/07/2023 A202230015518 SUJATABAISOPANMORE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
256 LOHA MH-19-010-009-001/710
(SONKHED) 		1819010000NRG24170720230255202 17/07/2023 SHILA SAHEB KHILARE 1819010WL019566 SHILA SAHEB KHILARE 00415 SBIN0020660 1638 1638 Processed 21/07/2023 A202230015590 MRS SADHANA KHILLARE SHILA SAHEB KHILLAR STATE BANK OF INDIA(508548)
257 LOHA MH-19-010-009-001/740
(SONKHED) 		1819010000NRG24170720230255206 17/07/2023 GANGABAI RVINDRA GVANDE 1819010WL019567 GANGABAI RVINDRA GVANDE 00415 SBIN0020660 1638 1638 Processed 21/07/2023 A202230015448 Gangubai Ravindra Govande AIRTEL PAYMENTS BANK LIMITED(990288)
258 LOHA MH-19-010-009-001/745
(SONKHED) 		1819010000NRG24170720230255219 17/07/2023 SURESH PANDITRAO MORE 1819010WL019568 SURESH PANDITRAO MORE 00415 SBIN0020660 1638 1638 Processed 21/07/2023 A202230015515 SURESH PANDITRAO MORE INDIA POST PAYMENTS BANK LIMITED(508528)
259 LOHA MH-19-010-009-001/754
(SONKHED) 		1819010000NRG24170720230255233 17/07/2023 NANDA GANESH MORE 1819010WL019570 NANDA GANESH MORE 00415 SBIN0020660 1638 1638 Processed 21/07/2023 A202230015620 MR NANDA GANESH MORE STATE BANK OF INDIA(508548)
260 LOHA MH-19-010-009-001/754
(SONKHED) 		1819010000NRG24170720230255234 17/07/2023 PARVATI BHAGWAN MORE 1819010WL019570 PARVATI BHAGWAN MORE 00415 SBIN0020660 1638 1638 Processed 21/07/2023 A202230015510 MRS PARVATIBAI BHAGVANRAO MORE STATE BANK OF INDIA(508548)
261 LOHA MH-19-010-009-001/771
(SONKHED) 		1819010000NRG24170720230255514 17/07/2023 SARSVATI SHILANAND INGALE 1819010WL019593 SARSVATI SHILANAND INGALE 00415 SBIN0020660 1638 1638 Processed 21/07/2023 A202230015706 MRS SARASVATI AND SHILANAND DIGAMBAR ING STATE BANK OF INDIA(508548)
262 LOHA MH-19-010-009-001/774
(SONKHED) 		1819010000NRG24170720230255203 17/07/2023 SAMBHAJI NAMDEV MORE 1819010WL019566 SAMBHAJI NAMDEV MORE 00415 SBIN0020660 1638 1638 Processed 21/07/2023 A202230015516 SAMBHAJINAMDVMORE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
263 LOHA MH-19-010-009-001/784
(SONKHED) 		1819010000NRG24170720230255207 17/07/2023 TILOTAMA SUDARSHAN DHUTRAJ 1819010WL019567 TILOTAMA SUDARSHAN DHUTRAJ 00415 SBIN0020660 1638 1638 Processed 21/07/2023 A202230015589 TILOTTMA SUDARSHAN DHUTRAJ BANK OF INDIA(508505)
264 LOHA MH-19-010-009-001/788
(SONKHED) 		1819010000NRG24170720230255223 17/07/2023 PRATIBHA SURESH MORE 1819010WL019568 PRATIBHA SURESH MORE 00415 SBIN0020660 1638 1638 Processed 21/07/2023 A202230015521 PRATIBHASURESHMORE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
265 LOHA MH-19-010-009-001/788
(SONKHED) 		1819010000NRG24170720230255222 17/07/2023 SURESH UTTAMRAO MORE 1819010WL019568 SURESH UTTAMRAO MORE 00415 SBIN0020660 1638 1638 Processed 21/07/2023 A202230015436 SURESHUTTAMRAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
266 LOHA MH-19-010-009-001/812
(SONKHED) 		1819010000NRG24170720230255205 17/07/2023 PADMIN KESHAV TOKALWD 1819010WL019566 PADMIN KESHAV TOKALWD 00415 SBIN0020660 1638 1638 Processed 21/07/2023 A202230015459 Mrs. Padmin Keshav Tokalwad MAHARASHTRA GRAMIN BANK(607000)
267 LOHA MH-19-010-009-001/890
(SONKHED) 		1819010000NRG24170720230255224 17/07/2023 DNYANESHWAR SHANKARRAO MORE 1819010WL019568 DNYANESHWAR SHANKARRAO MORE 00415 SBIN0020660 1638 1638 Processed 21/07/2023 A202230015512 MR DAYANESHWAR SHANKARAO MORE STATE BANK OF INDIA(508548)
268 LOHA MH-19-010-009-001/950
(SONKHED) 		1819010000NRG24170720230255515 17/07/2023 PRAKASH MOHANRAO MORE 1819010WL019593 PRAKASH MOHANRAO MORE 00415 SBIN0020660 1638 1638 Processed 21/07/2023 A202230015479 MR PRAKASH MOHANRAO MORE STATE BANK OF INDIA(508548)
269 LOHA MH-19-010-009-001/974
(SONKHED) 		1819010000NRG24170720230255210 17/07/2023 GANESH MOHANRAO MORE 1819010WL019567 GANESH MOHANRAO MORE 00415 SBIN0020660 1638 1638 Processed 21/07/2023 A202230015478 MR GANESH MOHANRAO MORE STATE BANK OF INDIA(508548)
270 LOHA MH-19-010-009-001/974
(SONKHED) 		1819010000NRG24170720230255211 17/07/2023 SAVITA GANESH MORE 1819010WL019567 SAVITA GANESH MORE 00415 SBIN0020660 1638 1638 Processed 21/07/2023 A202230015473 MRS SAVITA GANESHRAO MORE STATE BANK OF INDIA(508548)
271 LOHA MH-19-010-117-001/47
(SHEWADI BA.) 		1819010000NRG24170720230255181 17/07/2023 ANJANA SADASHIV RABWAD 1819010WL019564 ANJANA SADASHIV RABWAD 00415 SBIN0020660 1638 1638 Processed 21/07/2023 A202230015517 MS ANJANA SADASHIV RABAWAD STATE BANK OF INDIA(508548)
SubTotal 83538 83538
272 LOHA MH-19-010-118-001/625
(RISANGAON) 		1819010000NRG24170720230252503 17/07/2023 SIDHESHWAR MADHAV KAPSE 1819010WL019281 SIDHESHWAR MADHAV KAPSE 00468 UBIN0570575 1638 1638 Processed 21/07/2023 A202230015668 MR SIDDHESHWAR MADHAV KAPSE STATE BANK OF INDIA(508548)
273 LOHA MH-19-010-118-001/626
(RISANGAON) 		1819010000NRG24170720230252506 17/07/2023 SATISH JAGNATTH PANCHAL 1819010WL019281 SATISH JAGNATTH PANCHAL 00468 UBIN0570575 1638 1638 Processed 21/07/2023 A202230015670 SATISH JAGANNATH PANCHAL AIRTEL PAYMENTS BANK LIMITED(990288)
274 LOHA MH-19-010-118-001/628
(RISANGAON) 		1819010000NRG24170720230252511 17/07/2023 BASWESHWAR MADHAV KAPSE 1819010WL019281 BASWESHWAR MADHAV KAPSE 00468 UBIN0570575 1638 1638 Processed 21/07/2023 A202230015669 BASAWESHWAR MADHAV KAPASE BANK OF INDIA(508505)
SubTotal 4914 4914
275 LOHA MH-19-010-118-001/778
(RISANGAON) 		1819010000NRG24170720230252521 17/07/2023 ANIL GANGADHAR PANCHAL 1819010WL019281 ANIL GANGADHAR PANCHAL 00688 FINO0009003 1638 1638 Processed 21/07/2023 A202230015365 Anil Gangadhar Panchal FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
276 LOHA MH-19-010-009-001/1056
(SONKHED) 		1819010000NRG24170720230255478 17/07/2023 NASIMABEGAM USMAN SHAIKH 1819010WL019593 NASIMABEGAM USMAN SHAIKH 00691 IPOS0000001 1638 1638 Processed 21/07/2023 A202230015262 MRS NASIMABEGUM USMAN SHAIKH STATE BANK OF INDIA(508548)
277 LOHA MH-19-010-009-001/1109
(SONKHED) 		1819010000NRG24170720230255213 17/07/2023 AISHWINI BHAGWAN KADAM 1819010WL019568 AISHWINI BHAGWAN KADAM 00691 IPOS0000001 1638 1638 Processed 21/07/2023 A202230015294 ASHWINI BHAGAWAN KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
278 LOHA MH-19-010-009-001/1155
(SONKHED) 		1819010000NRG24170720230255215 17/07/2023 SANTOSH VISHWANTH LSHIRSAGAR 1819010WL019568 SANTOSH VISHWANTH LSHIRSAGAR 00691 IPOS0000001 1638 1638 Processed 21/07/2023 A202230015293 SANTOSH VISHWANATHRAO KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
279 LOHA MH-19-010-009-001/1202
(SONKHED) 		1819010000NRG24170720230255479 17/07/2023 CHANDNI MAHAMAD SHAIKH 1819010WL019593 CHANDNI MAHAMAD SHAIKH 00691 IPOS0000001 1638 1638 Processed 21/07/2023 A202230015246 MRS CHANDBI MAHMAD SHAIKH STATE BANK OF INDIA(508548)
280 LOHA MH-19-010-009-001/1203
(SONKHED) 		1819010000NRG24170720230255480 17/07/2023 NASIMABI AAHMADSHA SHAIKH 1819010WL019593 NASIMABI AAHMADSHA SHAIKH 00691 IPOS0000001 1638 1638 Processed 21/07/2023 A202230015250 NASIMABI AHMED SHAIKH BANK OF INDIA(508505)
281 LOHA MH-19-010-009-001/1204
(SONKHED) 		1819010000NRG24170720230255481 17/07/2023 HASINA MAHEBUB SHAIKH 1819010WL019593 HASINA MAHEBUB SHAIKH 00691 IPOS0000001 1638 1638 Processed 21/07/2023 A202230015251 MS HASHINA MAHEBUB SHAIKH STATE BANK OF INDIA(508548)
282 LOHA MH-19-010-009-001/1207
(SONKHED) 		1819010000NRG24170720230255483 17/07/2023 RIJWANA NUREKHAN SHAIKH 1819010WL019593 RIJWANA NUREKHAN SHAIKH 00691 IPOS0000001 1638 1638 Processed 21/07/2023 A202230015292 RIJWANA NUREKHAN PINJARI INDIA POST PAYMENTS BANK LIMITED(508528)
283 LOHA MH-19-010-009-001/1237
(SONKHED) 		1819010000NRG24170720230255486 17/07/2023 RAJESHRI VITHAL SIDAPURE 1819010WL019593 RAJESHRI VITHAL SIDAPURE 00691 IPOS0000001 1638 1638 Processed 21/07/2023 A202230015283 RAJASHRI VITTHAL SIDAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
284 LOHA MH-19-010-009-001/1237
(SONKHED) 		1819010000NRG24170720230255487 17/07/2023 VITHAL DNYANOBA SIDAPURE 1819010WL019593 VITHAL DNYANOBA SIDAPURE 00691 IPOS0000001 1638 1638 Processed 21/07/2023 A202230015276 MR VITTHAL DNYANOBA SIDAPURE STATE BANK OF INDIA(508548)
285 LOHA MH-19-010-009-001/168
(SONKHED) 		1819010000NRG24170720230255495 17/07/2023 INDUBAI VISHWAMBHAR GAIKWAD 1819010WL019593 INDUBAI VISHWAMBHAR GAIKWAD 00691 IPOS0000001 1638 1638 Processed 21/07/2023 A202230015300 INDUBAI VASVAMBAR GAYKVAD INDIA POST PAYMENTS BANK LIMITED(508528)
286 LOHA MH-19-010-009-001/326
(SONKHED) 		1819010000NRG24170720230255500 17/07/2023 RUKMAJI SATAJI KHILARE 1819010WL019593 RUKMAJI SATAJI KHILARE 00691 IPOS0000001 1638 1638 Processed 21/07/2023 A202230015261 RUKMAJI SATTAJI KHILLARE ICICI BANK LTD(508534)
287 LOHA MH-19-010-009-001/46
(SONKHED) 		1819010000NRG24170720230255506 17/07/2023 JIJABAI DNYANOBA SIDAPURI 1819010WL019593 JIJABAI DNYANOBA SIDAPURI 00691 IPOS0000001 1638 1638 Processed 21/07/2023 A202230015277 JIJABAI GYANOBA SIDAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
288 LOHA MH-19-010-009-001/745
(SONKHED) 		1819010000NRG24170720230255220 17/07/2023 JOSTSANA SURESH MORE 1819010WL019568 JOSTSANA SURESH MORE 00691 IPOS0000001 1638 1638 Processed 21/07/2023 A202230015291 JOSHNA SURESH MORE INDIA POST PAYMENTS BANK LIMITED(508528)
289 LOHA MH-19-010-009-001/770
(SONKHED) 		1819010000NRG24170720230255221 17/07/2023 PRALHAD YADAVRAO MORE 1819010WL019568 PRALHAD YADAVRAO MORE 00691 IPOS0000001 1638 1638 Processed 21/07/2023 A202230015263 MR PRALHAD YADAVRAO MORE STATE BANK OF INDIA(508548)
290 LOHA MH-19-010-009-001/844
(SONKHED) 		1819010000NRG24170720230255208 17/07/2023 JAVED RASHIDSAB SHAIKH 1819010WL019567 JAVED RASHIDSAB SHAIKH 00691 IPOS0000001 1638 1638 Processed 21/07/2023 A202230015259 JAVED RASHIDSAB SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
291 LOHA MH-19-010-013-001/77
(SHIVANI JAMAGA) 		1819010000NRG24170720230254589 17/07/2023 UTTAM ABAJI JAMGE 1819010WL019514 UTTAM ABAJI JAMGE 00691 IPOS0000001 1620 1620 Processed 21/07/2023 A202230015296 UTTAM ABAJI JAMGE INDIA POST PAYMENTS BANK LIMITED(508528)
292 LOHA MH-19-010-015-001/645
(BHADRA) 		1819010000NRG24150720230251014 17/07/2023 BEBITAI BHARAT RATHOD 1819010WL019114 BEBITAI BHARAT RATHOD 00691 IPOS0000001 1638 1638 Processed 21/07/2023 A202230015239 BEBITAI BHARAT RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
293 LOHA MH-19-010-015-001/645
(BHADRA) 		1819010000NRG24150720230251013 17/07/2023 BHARAT GANPAT RATHOD 1819010WL019114 BHARAT GANPAT RATHOD 00691 IPOS0000001 1638 1638 Processed 21/07/2023 A202230015240 BHARAT GANPAT RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
294 LOHA MH-19-010-041-001/410
(POKHARI) 		1819010000NRG24170720230254362 17/07/2023 BALAJI VYANKATI TATE 1819010WL019467 BALAJI VYANKATI TATE 00691 IPOS0000001 1608 1608 Processed 21/07/2023 A202230015256 BALAJI VYANKATI TATE ICICI BANK LTD(508534)
295 LOHA MH-19-010-041-001/410
(POKHARI) 		1819010000NRG24170720230254363 17/07/2023 URMILA BALAJI TATE 1819010WL019467 URMILA BALAJI TATE 00691 IPOS0000001 1608 1608 Processed 21/07/2023 A202230015255 Miss. Urmila Balaji Tate MAHARASHTRA GRAMIN BANK(607000)
296 LOHA MH-19-010-041-001/412
(POKHARI) 		1819010000NRG24170720230254365 17/07/2023 MANJUSHA VITTAL SHENDGE 1819010WL019467 MANJUSHA VITTAL SHENDGE 00691 IPOS0000001 1608 1608 Processed 21/07/2023 A202230015253 MRS MANJUSHA GOPINATH PAWAR STATE BANK OF INDIA(508548)
297 LOHA MH-19-010-041-001/412
(POKHARI) 		1819010000NRG24170720230254364 17/07/2023 VITTAL MADHAVRAO SHENDGE 1819010WL019467 VITTAL MADHAVRAO SHENDGE 00691 IPOS0000001 1608 1608 Processed 21/07/2023 A202230015252 VITTHAL MADHAVRAO SHENDGE RATNAKAR BANK(607393)
298 LOHA MH-19-010-041-001/413
(POKHARI) 		1819010000NRG24170720230254366 17/07/2023 GANPATI MANOHAR TATE 1819010WL019467 GANPATI MANOHAR TATE 00691 IPOS0000001 1608 1608 Processed 21/07/2023 A202230015254 GANPATI MANOHAR TATE BANK OF BARODA(606985)
299 LOHA MH-19-010-059-001/256
(KANJLA) 		1819010000NRG24170720230252888 17/07/2023 MANKARNIKA YADAV SALEGAVE 1819010WL019310 MANKARNIKA YADAV SALEGAVE 00691 IPOS0000001 1638 1638 Processed 21/07/2023 A202230015234 MANAKARNIKA YADAV SALEGAVE INDIA POST PAYMENTS BANK LIMITED(508528)
300 LOHA MH-19-010-059-001/331
(KANJLA) 		1819010000NRG24170720230252894 17/07/2023 KUSUM KAMAJI BHAGANAGRE 1819010WL019310 KUSUM KAMAJI BHAGANAGRE 00691 IPOS0000001 1638 1638 Processed 21/07/2023 A202230015295 KUSUM KAMAJI BHAGANAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
301 LOHA MH-19-010-063-001/10
(PIPALDARI) 		1819010000NRG24170720230256217 17/07/2023 ANANDA PURBHAJI JADHAV 1819010WL019660 ANANDA PURBHAJI JADHAV 00691 IPOS0000001 1638 1638 Processed 21/07/2023 A202230015270 ANANDA PURABHAJI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
302 LOHA MH-19-010-063-001/10
(PIPALDARI) 		1819010000NRG24170720230256218 17/07/2023 JALBA PURBHAJI JADHAV 1819010WL019660 JALBA PURBHAJI JADHAV 00691 IPOS0000001 1638 1638 Processed 21/07/2023 A202230015274 JALABAJI PURBHAJI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
303 LOHA MH-19-010-063-001/119
(PIPALDARI) 		1819010000NRG24170720230256222 17/07/2023 AVDHUT RAMDAS JADHAV 1819010WL019660 AVDHUT RAMDAS JADHAV 00691 IPOS0000001 1638 1638 Processed 21/07/2023 A202230015278 AVDHUT RAMDAS JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
304 LOHA MH-19-010-063-001/13
(PIPALDARI) 		1819010000NRG24170720230256224 17/07/2023 SUSHELABAI VISHWAS JADHAV 1819010WL019660 SUSHELABAI VISHWAS JADHAV 00691 IPOS0000001 1638 1638 Processed 21/07/2023 A202230015272 SUSHILA VISHWANATH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
305 LOHA MH-19-010-063-001/136
(PIPALDARI) 		1819010000NRG24170720230256258 17/07/2023 MADHAV RAMKISHAN JADHAV 1819010WL019661 MADHAV RAMKISHAN JADHAV 00691 IPOS0000001 1365 1365 Processed 21/07/2023 A202230015269 MADHAV RAMKISHAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
306 LOHA MH-19-010-063-001/148
(PIPALDARI) 		1819010000NRG24170720230256228 17/07/2023 Asabai Santosh Jadhav 1819010WL019660 Asabai Santosh Jadhav 00691 IPOS0000001 1638 1638 Processed 21/07/2023 A202230015280 ASHA SANTOSH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
307 LOHA MH-19-010-063-001/148
(PIPALDARI) 		1819010000NRG24170720230256227 17/07/2023 Santosh Devrao Jadha 1819010WL019660 Santosh Devrao Jadha 00691 IPOS0000001 1638 1638 Processed 21/07/2023 A202230015260 SANTOSH DEVRAO JADHAV BANK OF BARODA(606985)
308 LOHA MH-19-010-063-001/23
(PIPALDARI) 		1819010000NRG24170720230256231 17/07/2023 sunita prabhu jadhav 1819010WL019660 sunita prabhu jadhav 00691 IPOS0000001 1638 1638 Processed 21/07/2023 A202230015279 SUNITA PRABHAKAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
309 LOHA MH-19-010-063-001/28
(PIPALDARI) 		1819010000NRG24170720230256236 17/07/2023 KAMAJI NAMDEV JADHAV 1819010WL019660 KAMAJI NAMDEV JADHAV 00691 IPOS0000001 1638 1638 Processed 21/07/2023 A202230015266 KAMAJI NAMDEV JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
310 LOHA MH-19-010-063-001/28
(PIPALDARI) 		1819010000NRG24170720230256237 17/07/2023 YASHODABAI KAMAJI JADHAV 1819010WL019660 YASHODABAI KAMAJI JADHAV 00691 IPOS0000001 1638 1638 Processed 21/07/2023 A202230015267 KASHIBAI KAMAJI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
311 LOHA MH-19-010-063-001/30
(PIPALDARI) 		1819010000NRG24170720230256242 17/07/2023 Aasmita Madhav Jadhav 1819010WL019660 Aasmita Madhav Jadhav 00691 IPOS0000001 1638 1638 Processed 21/07/2023 A202230015289 ASMITA MADHAV JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
312 LOHA MH-19-010-063-001/30
(PIPALDARI) 		1819010000NRG24170720230256241 17/07/2023 Madhav Kondiba Jadhav 1819010WL019660 Madhav Kondiba Jadhav 00691 IPOS0000001 1638 1638 Processed 21/07/2023 A202230015271 MR MADHAV KONDIBA JADHAV STATE BANK OF INDIA(508548)
313 LOHA MH-19-010-063-001/35
(PIPALDARI) 		1819010000NRG24170720230256243 17/07/2023 SHIVAJI PURBHAJI JADHAV 1819010WL019660 SHIVAJI PURBHAJI JADHAV 00691 IPOS0000001 1638 1638 Processed 21/07/2023 A202230015268 JADHAV SHIVAJI PURBHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
314 LOHA MH-19-010-063-001/53
(PIPALDARI) 		1819010000NRG24170720230256254 17/07/2023 ARUNA GOVIND JADHAV 1819010WL019660 ARUNA GOVIND JADHAV 00691 IPOS0000001 1638 1638 Processed 21/07/2023 A202230015290 ARUNA GOVIND JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
315 LOHA MH-19-010-063-001/57
(PIPALDARI) 		1819010000NRG24170720230256265 17/07/2023 NIRMALABAI DILIP JADHAV 1819010WL019661 NIRMALABAI DILIP JADHAV 00691 IPOS0000001 1365 1365 Processed 21/07/2023 A202230015273 NIRMALA DILIP JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
316 LOHA MH-19-010-063-001/8
(PIPALDARI) 		1819010000NRG24170720230256255 17/07/2023 Rukminbai Vithal Jadhav 1819010WL019660 Rukminbai Vithal Jadhav 00691 IPOS0000001 1638 1638 Processed 21/07/2023 A202230015265 RUKMINBAI VITTHAL JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
317 LOHA MH-19-010-063-001/99
(PIPALDARI) 		1819010000NRG24170720230256256 17/07/2023 Vyankati Jagan Jadhav 1819010WL019660 Vyankati Jagan Jadhav 00691 IPOS0000001 1365 1365 Processed 21/07/2023 A202230015275 VYANKATI JAGAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
318 LOHA MH-19-010-073-001/558
(BORGAON AKNAK) 		1819010000NRG24170720230254665 17/07/2023 MOHAN RAMRAO PATIL 1819010WL019524 MOHAN RAMRAO PATIL 00691 IPOS0000001 1632 1632 Processed 21/07/2023 A202230015299 MOHAN RAMRAO PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
319 LOHA MH-19-010-102-001/180
(MALAKOLI) 		1819010000NRG24170720230253390 17/07/2023 Satyabhama Shivaji Sagure 1819010WL019361 Satyabhama Shivaji Sagure 00691 IPOS0000001 1092 1092 Processed 21/07/2023 A202230015282 SATYABHAMA SHIVAJI ICICI BANK LTD(508534)
320 LOHA MH-19-010-102-001/266
(MALAKOLI) 		1819010000NRG24170720230253400 17/07/2023 KONDIBA SHYAMRAO SAGURE 1819010WL019362 KONDIBA SHYAMRAO SAGURE 00691 IPOS0000001 1092 1092 Processed 21/07/2023 A202230015241 KONDIBA RAMRAO MANGALABAI KONDIBA SAGUR MAHARASHTRA GRAMIN BANK(607000)
321 LOHA MH-19-010-102-001/349
(MALAKOLI) 		1819010000NRG24170720230252801 17/07/2023 MNOHAR HIRAMAN RATHOD 1819010WL019301 MNOHAR HIRAMAN RATHOD 00691 IPOS0000001 1638 1638 Processed 21/07/2023 A202230015243 MR MANOHAR HIRAMAN RATHOD STATE BANK OF INDIA(508548)
322 LOHA MH-19-010-102-001/4853
(MALAKOLI) 		1819010000NRG24170720230252804 17/07/2023 SANGITA GANEHS RATHOD 1819010WL019301 SANGITA GANEHS RATHOD 00691 IPOS0000001 1638 1638 Processed 21/07/2023 A202230015237 SANGITA GANESH RATHOD MAHARASHTRA GRAMIN BANK(607000)
323 LOHA MH-19-010-102-001/952
(MALAKOLI) 		1819010000NRG24170720230252810 17/07/2023 RANI VIJAY RATHOD 1819010WL019301 RANI VIJAY RATHOD 00691 IPOS0000001 1638 1638 Processed 21/07/2023 A202230015233 Mrs. Rani Vijay Rathod MAHARASHTRA GRAMIN BANK(607000)
324 LOHA MH-19-010-102-007/56
(MALAKOLI) 		1819010000NRG24170720230252812 17/07/2023 Suvabai Sitaram Rathod 1819010WL019301 Suvabai Sitaram Rathod 00691 IPOS0000001 1638 1638 Processed 21/07/2023 A202230015238 SUVABAI SITARAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
325 LOHA MH-19-010-106-001/1053
(MALEGAON) 		1819010000NRG24170720230252789 17/07/2023 AKASH BALAJI WAGHMARE 1819010WL019300 AKASH BALAJI WAGHMARE 00691 IPOS0000001 1638 1638 Processed 21/07/2023 A202230015301 AKASH BALAJI WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
326 LOHA MH-19-010-106-001/335
(MALEGAON) 		1819010000NRG24170720230252792 17/07/2023 Mangalbai Balaji Waghmare 1819010WL019300 Mangalbai Balaji Waghmare 00691 IPOS0000001 1638 1638 Processed 21/07/2023 A202230015298 SAUMANGALBAIBALAJIWAGHMARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
327 LOHA MH-19-010-111-001/751
(DONGARGAON) 		1819010000NRG24150720230251072 17/07/2023 Asha Pralad Chavhan 1819010WL019121 Asha Pralad Chavhan 00691 IPOS0000001 1638 1638 Processed 21/07/2023 A202230015242 USHA PRALHAD CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
328 LOHA MH-19-010-111-001/753
(DONGARGAON) 		1819010000NRG24150720230251074 17/07/2023 GOVIND RAMDHAN CHAVHAN 1819010WL019121 GOVIND RAMDHAN CHAVHAN 00691 IPOS0000001 1638 1638 Processed 21/07/2023 A202230015245 GOVIND RAMDHAN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
329 LOHA MH-19-010-118-001/1039
(RISANGAON) 		1819010000NRG24170720230252687 17/07/2023 ASHISH NAYBRAO NAIK 1819010WL019288 ASHISH NAYBRAO NAIK 00691 IPOS0000001 1638 1638 Processed 21/07/2023 A202230015249 AASHISH NAYABARAV NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
330 LOHA MH-19-010-118-001/11077
(RISANGAON) 		1819010000NRG24170720230252609 17/07/2023 JAYSHREE VIJAY TIGOTE 1819010WL019286 JAYSHREE VIJAY TIGOTE 00691 IPOS0000001 1638 1638 Processed 21/07/2023 A202230015258 JAYSHREE VIJAY TIGOTE INDIA POST PAYMENTS BANK LIMITED(508528)
331 LOHA MH-19-010-118-001/11089
(RISANGAON) 		1819010000NRG24170720230252615 17/07/2023 SANTOSH SUDHAKAR TIGOTE 1819010WL019286 SANTOSH SUDHAKAR TIGOTE 00691 IPOS0000001 1365 1365 Processed 21/07/2023 A202230015264 SANTOSH SUDHAKAR TIGOTE INDIA POST PAYMENTS BANK LIMITED(508528)
332 LOHA MH-19-010-118-001/1173
(RISANGAON) 		1819010000NRG24170720230252619 17/07/2023 KARAN MANCHAK TIGOTE 1819010WL019286 KARAN MANCHAK TIGOTE 00691 IPOS0000001 1365 1365 Processed 21/07/2023 A202230015248 Master KARAN MANCHAK TINGOTE BANK OF MAHARASHTRA(607387)
333 LOHA MH-19-010-118-001/1173
(RISANGAON) 		1819010000NRG24170720230252618 17/07/2023 SANGITA MANCHAK TIGOTE 1819010WL019286 SANGITA MANCHAK TIGOTE 00691 IPOS0000001 1365 1365 Processed 21/07/2023 A202230015247 SANGITA MANCHAK TIGOTE INDIA POST PAYMENTS BANK LIMITED(508528)
334 LOHA MH-19-010-118-001/1186
(RISANGAON) 		1819010000NRG24170720230252689 17/07/2023 UAJAWALA NAYAB SURNAR 1819010WL019288 UAJAWALA NAYAB SURNAR 00691 IPOS0000001 1638 1638 Processed 21/07/2023 A202230015235 MS UJVALA NAYAB SURNAR STATE BANK OF INDIA(508548)
335 LOHA MH-19-010-118-001/1198
(RISANGAON) 		1819010000NRG24170720230252620 17/07/2023 SUMEDH SURESH KAMBLE 1819010WL019286 SUMEDH SURESH KAMBLE 00691 IPOS0000001 1365 1365 Processed 21/07/2023 A202230015257 MR SUMEDHASURESHKAMBALE SURESH KAMBALE STATE BANK OF INDIA(508548)
336 LOHA MH-19-010-118-001/298
(RISANGAON) 		1819010000NRG24170720230252664 17/07/2023 savitri khanderao naik 1819010WL019287 savitri khanderao naik 00691 IPOS0000001 1638 1638 Processed 21/07/2023 A202230015236 SAVITRIBAI KHANDERAO NAIK MAHARASHTRA GRAMIN BANK(607000)
337 LOHA MH-19-010-118-001/632
(RISANGAON) 		1819010000NRG24170720230252517 17/07/2023 VANKTESH RAMESH KAPSE 1819010WL019281 VANKTESH RAMESH KAPSE 00691 IPOS0000001 1638 1638 Processed 21/07/2023 A202230015244 Vyankatesh Ramesh Kapase AIRTEL PAYMENTS BANK LIMITED(990288)
338 LOHA MH-19-010-118-001/777
(RISANGAON) 		1819010000NRG24170720230252543 17/07/2023 Panchfhulabai Raosahabrao Surnar 1819010WL019282 Panchfhulabai Raosahabrao Surnar 00691 IPOS0000001 1638 1638 Processed 21/07/2023 A202230015297 PANCHAPHULABAI SAHEBRAO SURANAR INDIA POST PAYMENTS BANK LIMITED(508528)
339 LOHA MH-19-010-118-001/914
(RISANGAON) 		1819010000NRG24170720230252547 17/07/2023 NITIN DEVIDAS WAGHMODE 1819010WL019282 NITIN DEVIDAS WAGHMODE 00691 IPOS0000001 1638 1638 Processed 21/07/2023 A202230015281 NITIN DEVIDAS WAGHMODE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 101655 101655
340 LOHA MH-19-010-013-001/1136
(SHIVANI JAMAGA) 		1819010000NRG24170720230254868 17/07/2023 Anusaya Fhulaji Jamge 1819010WL019540 Anusaya Fhulaji Jamge 00741 UTIB0SNDCC1 1638 1638 Processed 21/07/2023 A202230015344 ANUSABAIFULAJIJAMGE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
341 LOHA MH-19-010-111-001/57
(DONGARGAON) 		1819010000NRG24150720230251107 17/07/2023 GOVIND MADHAVRAO BAGADE 1819010WL019122 GOVIND MADHAVRAO BAGADE 00741 UTIB0SNDCC1 1638 1638 Processed 21/07/2023 A202230015349 GOVIND MADHAV BAGADE BANK OF INDIA(508505)
342 LOHA MH-19-010-111-001/789
(DONGARGAON) 		1819010000NRG24150720230251086 17/07/2023 Navnath Vaman Cahvan 1819010WL019121 Navnath Vaman Cahvan 00741 UTIB0SNDCC1 1638 1638 Processed 21/07/2023 A202230015347 MR NAVNATH VAMAN CHAVAN STATE BANK OF INDIA(508548)
343 LOHA MH-19-010-111-001/801
(DONGARGAON) 		1819010000NRG24150720230251092 17/07/2023 Lahu Narayan Chavan 1819010WL019121 Lahu Narayan Chavan 00741 UTIB0SNDCC1 1638 1638 Processed 21/07/2023 A202230015348 LAHU NARAYAN CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
344 LOHA MH-19-010-118-001/132
(RISANGAON) 		1819010000NRG24170720230252658 17/07/2023 ANITA BALAJI FUGNAR 1819010WL019287 ANITA BALAJI FUGNAR 00741 UTIB0SNDCC1 1638 1638 Processed 21/07/2023 A202230015352 MRS ANITA SHIVAJI FUGNAR STATE BANK OF INDIA(508548)
345 LOHA MH-19-010-118-001/234
(RISANGAON) 		1819010000NRG24170720230252472 17/07/2023 TAIBAI BABAN DOMBALE 1819010WL019280 TAIBAI BABAN DOMBALE 00741 UTIB0SNDCC1 1638 1638 Processed 21/07/2023 A202230015345 MRS TAIBAI YASHVANT DONBALE STATE BANK OF INDIA(508548)
346 LOHA MH-19-010-118-001/238
(RISANGAON) 		1819010000NRG24170720230252498 17/07/2023 MADHAV MANIK KAPSE 1819010WL019281 MADHAV MANIK KAPSE 00741 UTIB0SNDCC1 1638 1638 Processed 21/07/2023 A202230015354 MADHAV MANIKRAO KAPASE BANK OF INDIA(508505)
SubTotal 11466 11466
347 LOHA MH-19-010-059-001/131
(KANJLA) 		1819010000NRG24170720230252882 17/07/2023 MAROTI BAPNDURANG SOLGAVE 1819010WL019310 MAROTI BAPNDURANG SOLGAVE 1143 MAHG0004122 1638 1638 Processed 21/07/2023 A202230015570 MAROTI PANDURANG SALEGAVE BANK OF INDIA(508505)
348 LOHA MH-19-010-063-001/23
(PIPALDARI) 		1819010000NRG24170720230256230 17/07/2023 Parbhu Maroti Jadhav 1819010WL019660 Parbhu Maroti Jadhav 1143 MAHG0004122 1638 1638 Processed 21/07/2023 A202230015602 PRABHAKARMAROTIJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
349 LOHA MH-19-010-063-001/24
(PIPALDARI) 		1819010000NRG24170720230256260 17/07/2023 Shivaji Ekanath Tadhav 1819010WL019661 Shivaji Ekanath Tadhav 1143 MAHG0004122 1365 1365 Processed 21/07/2023 A202230015683 SHIVAJI EKNATH JADHAV UNION BANK OF INDIA(508500)
350 LOHA MH-19-010-063-001/30
(PIPALDARI) 		1819010000NRG24170720230256240 17/07/2023 Kondiba Pundlik Jadhav 1819010WL019660 Kondiba Pundlik Jadhav 1143 MAHG0004122 1638 1638 Processed 21/07/2023 A202230015681 KONDIBAPUNDLIKJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
351 LOHA MH-19-010-063-001/377
(PIPALDARI) 		1819010000NRG24170720230256245 17/07/2023 SAHEBRAO BALAJI JADHAV 1819010WL019660 SAHEBRAO BALAJI JADHAV 1143 MAHG0004122 1638 1638 Processed 21/07/2023 A202230015601 SAHEBARAOBALAJIJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
352 LOHA MH-19-010-063-001/377
(PIPALDARI) 		1819010000NRG24170720230256246 17/07/2023 VANITA SAHEBRAO JADHAV 1819010WL019660 VANITA SAHEBRAO JADHAV 1143 MAHG0004122 1638 1638 Processed 21/07/2023 A202230015695 Mr. Vanita Sahebrao Jadhav MAHARASHTRA GRAMIN BANK(607000)
353 LOHA MH-19-010-063-001/39
(PIPALDARI) 		1819010000NRG24170720230256262 17/07/2023 Nandabai Ananda Jadhav 1819010WL019661 Nandabai Ananda Jadhav 1143 MAHG0004122 1365 1365 Processed 21/07/2023 A202230015553 NANDABAI ANANDA JADHAV MAHARASHTRA GRAMIN BANK(607000)
354 LOHA MH-19-010-063-001/51
(PIPALDARI) 		1819010000NRG24170720230256264 17/07/2023 TUKARAM MAROTI JADHAV 1819010WL019661 TUKARAM MAROTI JADHAV 1143 MAHG0004122 1365 1365 Rejected 21/07/2023 A202230015484 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 LOHA MH-19-010-063-001/53
(PIPALDARI) 		1819010000NRG24170720230256253 17/07/2023 GOVIND BALAJI JADHAV 1819010WL019660 GOVIND BALAJI JADHAV 1143 MAHG0004122 1638 1638 Processed 21/07/2023 A202230015483 Mr. GOVIND BALAJI JADHAV MAHARASHTRA GRAMIN BANK(607000)
356 LOHA MH-19-010-063-001/57
(PIPALDARI) 		1819010000NRG24170720230256266 17/07/2023 PARTAP BHAURAO JADHAV 1819010WL019661 PARTAP BHAURAO JADHAV 1143 MAHG0004122 1365 1365 Processed 21/07/2023 A202230015682 PARTAPBHAURAOJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
357 LOHA MH-19-010-063-001/79
(PIPALDARI) 		1819010000NRG24170720230256267 17/07/2023 shiwaji aananda kamble 1819010WL019661 shiwaji aananda kamble 1143 MAHG0004122 1365 1365 Processed 21/07/2023 A202230015485 Miss. KAWERI SHIVAJI KAMBLE BANK OF MAHARASHTRA(607387)
358 LOHA MH-19-010-063-001/79
(PIPALDARI) 		1819010000NRG24170720230256268 17/07/2023 sunandabai shiwaji kamble 1819010WL019661 sunandabai shiwaji kamble 1143 MAHG0004122 1365 1365 Processed 21/07/2023 A202230015657 SUNANDABAI SHIVAJI KAMBLE MAHARASHTRA GRAMIN BANK(607000)
359 LOHA MH-19-010-063-001/83
(PIPALDARI) 		1819010000NRG24170720230256269 17/07/2023 DEVRAO SAMBHAJI KAMBLE 1819010WL019661 DEVRAO SAMBHAJI KAMBLE 1143 MAHG0004122 1365 1365 Processed 21/07/2023 A202230015556 DEVRAO SAMBHAJI KAMBLE INDIAN OVERSEAS BANK(508541)
360 LOHA MH-19-010-063-001/83
(PIPALDARI) 		1819010000NRG24170720230256270 17/07/2023 GIRJABAI DEVRAO KAMBLE 1819010WL019661 GIRJABAI DEVRAO KAMBLE 1143 MAHG0004122 1365 1365 Processed 21/07/2023 A202230015557 MRS GIRJABAI DEVRAO KAMBLE STATE BANK OF INDIA(508548)
361 LOHA MH-19-010-063-001/89
(PIPALDARI) 		1819010000NRG24170720230256271 17/07/2023 BABURAO PANDURANG RAKSHASE 1819010WL019661 BABURAO PANDURANG RAKSHASE 1143 MAHG0004122 1365 1365 Processed 21/07/2023 A202230015558 BABARAO PANDURANG RAKSHAS ICICI BANK LTD(508534)
362 LOHA MH-19-010-063-001/92
(PIPALDARI) 		1819010000NRG24170720230256272 17/07/2023 pandurang keraba kamble 1819010WL019661 pandurang keraba kamble 1143 MAHG0004122 1365 1365 Processed 21/07/2023 A202230015482 Mr. PANDU KERBA KAMBLE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 23478 23478
363 LOHA MH-19-010-097-001/153
(LAVRAL) 		1819010000NRG24170720230254549 17/07/2023 NAVNATH IRABA SABALE 1819010WL019511 NAVNATH IRABA SABALE 1143 MAHG0004131 1638 1638 Processed 21/07/2023 A202230015717 Mr. Navnath Irbaji Sable MAHARASHTRA GRAMIN BANK(607000)
364 LOHA MH-19-010-102-001/1114
(MALAKOLI) 		1819010000NRG24170720230252750 17/07/2023 Sangita Kerba Tidke 1819010WL019293 Sangita Kerba Tidke 1143 MAHG0004131 1638 1638 Processed 21/07/2023 A202230015705 MISS SANGITA KERBA TIDKE STATE BANK OF INDIA(508548)
365 LOHA MH-19-010-102-001/1142
(MALAKOLI) 		1819010000NRG24170720230252751 17/07/2023 Vikas Tukaram Rathod 1819010WL019293 Vikas Tukaram Rathod 1143 MAHG0004131 1638 1638 Processed 21/07/2023 A202230015712 VILASTUKARAMRATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
366 LOHA MH-19-010-102-001/1143
(MALAKOLI) 		1819010000NRG24170720230252731 17/07/2023 ANKUSH NAMDEV RATHOD 1819010WL019291 ANKUSH NAMDEV RATHOD 1143 MAHG0004131 1638 1638 Processed 21/07/2023 A202230015574 ANKUSH NAMDEV RATHOD MAHARASHTRA GRAMIN BANK(607000)
367 LOHA MH-19-010-102-001/169
(MALAKOLI) 		1819010000NRG24170720230253398 17/07/2023 KALUSINGH BANDUSING BAYAS 1819010WL019362 KALUSINGH BANDUSING BAYAS 1143 MAHG0004131 1092 1092 Processed 21/07/2023 A202230015690 MR KALUSINGH BANDUSINGH BAYAS STATE BANK OF INDIA(508548)
368 LOHA MH-19-010-102-001/180
(MALAKOLI) 		1819010000NRG24170720230253391 17/07/2023 SHIVAJI KISHAN SAGURE 1819010WL019361 SHIVAJI KISHAN SAGURE 1143 MAHG0004131 1092 1092 Processed 21/07/2023 A202230015658 SHIVAJI KISHANRAO SAGURE INDIA POST PAYMENTS BANK LIMITED(508528)
369 LOHA MH-19-010-102-001/265
(MALAKOLI) 		1819010000NRG24170720230253393 17/07/2023 NANDA PRALHAD SAGURE 1819010WL019361 NANDA PRALHAD SAGURE 1143 MAHG0004131 1092 1092 Processed 21/07/2023 A202230015659 NANDA PRALHAD SONTAKKE ICICI BANK LTD(508534)
370 LOHA MH-19-010-102-001/265
(MALAKOLI) 		1819010000NRG24170720230253392 17/07/2023 PRALHAD SHYAMRAO SAGURE 1819010WL019361 PRALHAD SHYAMRAO SAGURE 1143 MAHG0004131 1092 1092 Processed 21/07/2023 A202230015676 Mr. Pralhad Shamrao Sagure MAHARASHTRA GRAMIN BANK(607000)
371 LOHA MH-19-010-102-001/266
(MALAKOLI) 		1819010000NRG24170720230253401 17/07/2023 MANGAL KONDIBA SAGURE 1819010WL019362 MANGAL KONDIBA SAGURE 1143 MAHG0004131 1092 1092 Processed 21/07/2023 A202230015665 Mrs. Mangalabai Kondiba Sagure MAHARASHTRA GRAMIN BANK(607000)
372 LOHA MH-19-010-102-001/345
(MALAKOLI) 		1819010000NRG24170720230252800 17/07/2023 Shanubai Sahebrao Rathod 1819010WL019301 Shanubai Sahebrao Rathod 1143 MAHG0004131 1638 1638 Processed 21/07/2023 A202230015487 SHANUBAI SAHEBRAO RATHOD MAHARASHTRA GRAMIN BANK(607000)
373 LOHA MH-19-010-102-001/4629
(MALAKOLI) 		1819010000NRG24170720230252758 17/07/2023 PRIYANKA PRSYANT FULARI 1819010WL019293 PRIYANKA PRSYANT FULARI 1143 MAHG0004131 1638 1638 Processed 21/07/2023 A202230015593 Mrs. Priyanka Prashant Phulari MAHARASHTRA GRAMIN BANK(607000)
374 LOHA MH-19-010-102-001/4629
(MALAKOLI) 		1819010000NRG24170720230252757 17/07/2023 PRSHANT BABURAV FULARI 1819010WL019293 PRSHANT BABURAV FULARI 1143 MAHG0004131 1638 1638 Processed 21/07/2023 A202230015594 Mr. Prashant Baburao Phulari MAHARASHTRA GRAMIN BANK(607000)
375 LOHA MH-19-010-102-001/4630
(MALAKOLI) 		1819010000NRG24170720230253403 17/07/2023 GOVINDF DHONDIBA SAGURE 1819010WL019362 GOVINDF DHONDIBA SAGURE 1143 MAHG0004131 1092 1092 Processed 21/07/2023 A202230015591 Mr. GOVIND DHONDIBA SAGURE MAHARASHTRA GRAMIN BANK(607000)
376 LOHA MH-19-010-102-001/4630
(MALAKOLI) 		1819010000NRG24170720230253404 17/07/2023 VARSHA GOVIND SAGURE 1819010WL019362 VARSHA GOVIND SAGURE 1143 MAHG0004131 1092 1092 Processed 21/07/2023 A202230015592 Mrs. Varsha Govind Sagure MAHARASHTRA GRAMIN BANK(607000)
377 LOHA MH-19-010-102-001/4880
(MALAKOLI) 		1819010000NRG24170720230252805 17/07/2023 SHILA SRISAGAR CHWAHN 1819010WL019301 SHILA SRISAGAR CHWAHN 1143 MAHG0004131 1638 1638 Processed 21/07/2023 A202230015595 SHILA SHRISAGAR CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
378 LOHA MH-19-010-102-001/5310
(MALAKOLI) 		1819010000NRG24170720230253395 17/07/2023 ANITA ANANDA SAGURE 1819010WL019361 ANITA ANANDA SAGURE 1143 MAHG0004131 1092 1092 Processed 21/07/2023 A202230015660 Mrs. ANITA ANANDA SAGORE MAHARASHTRA GRAMIN BANK(607000)
379 LOHA MH-19-010-102-001/5364
(MALAKOLI) 		1819010000NRG24170720230252733 17/07/2023 Gajanan Ankush Pawar 1819010WL019291 Gajanan Ankush Pawar 1143 MAHG0004131 1638 1638 Processed 21/07/2023 A202230015693 Mr. Gajanan Ankush Pawar MAHARASHTRA GRAMIN BANK(607000)
380 LOHA MH-19-010-102-001/5377
(MALAKOLI) 		1819010000NRG24170720230253397 17/07/2023 JAYSHREE PRALHAD SAGURE 1819010WL019361 JAYSHREE PRALHAD SAGURE 1143 MAHG0004131 1092 1092 Processed 21/07/2023 A202230015692 Miss. Jayshri Pralhad Sagure MAHARASHTRA GRAMIN BANK(607000)
381 LOHA MH-19-010-102-001/5378
(MALAKOLI) 		1819010000NRG24170720230253405 17/07/2023 PRASHANT SHIWAJI SAGURE 1819010WL019362 PRASHANT SHIWAJI SAGURE 1143 MAHG0004131 1092 1092 Processed 21/07/2023 A202230015691 MR PRASHANT SHIVAJI SAGURE STATE BANK OF INDIA(508548)
382 LOHA MH-19-010-102-001/698
(MALAKOLI) 		1819010000NRG24170720230252807 17/07/2023 Sitaram Motiram Rathod 1819010WL019301 Sitaram Motiram Rathod 1143 MAHG0004131 1638 1638 Processed 21/07/2023 A202230015631 Mr. SITARAM MOTIRAM RATHOD BANK OF MAHARASHTRA(607387)
383 LOHA MH-19-010-102-001/699
(MALAKOLI) 		1819010000NRG24170720230252736 17/07/2023 Bhimaro Motiram Rathod 1819010WL019291 Bhimaro Motiram Rathod 1143 MAHG0004131 1638 1638 Processed 21/07/2023 A202230015630 BHIMRAO MOTIRAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
384 LOHA MH-19-010-102-001/894
(MALAKOLI) 		1819010000NRG24170720230252809 17/07/2023 POOJA DINESH RATHOD 1819010WL019301 POOJA DINESH RATHOD 1143 MAHG0004131 1638 1638 Processed 21/07/2023 A202230015597 Mrs. Pooja Dinesh Rathod MAHARASHTRA GRAMIN BANK(607000)
385 LOHA MH-19-010-102-001/953
(MALAKOLI) 		1819010000NRG24170720230252811 17/07/2023 POOJA VAIJNATH RATHOD 1819010WL019301 POOJA VAIJNATH RATHOD 1143 MAHG0004131 1638 1638 Processed 21/07/2023 A202230015596 Mrs. Pooja Vaijanath Rathod MAHARASHTRA GRAMIN BANK(607000)
386 LOHA MH-19-010-102-006/4704
(MALAKOLI) 		1819010000NRG24150720230251141 17/07/2023 LAXMAN WAMAN RATHOD 1819010WL019127 LAXMAN WAMAN RATHOD 1143 MAHG0004131 1638 1638 Processed 21/07/2023 A202230015675 Mr. Laxman Waman Rathod MAHARASHTRA GRAMIN BANK(607000)
387 LOHA MH-19-010-102-006/4706
(MALAKOLI) 		1819010000NRG24170720230252738 17/07/2023 ANITA SHIVAJI RATHOD 1819010WL019291 ANITA SHIVAJI RATHOD 1143 MAHG0004131 1638 1638 Processed 21/07/2023 A202230015679 ANITA SHIVAJI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
388 LOHA MH-19-010-102-006/4706
(MALAKOLI) 		1819010000NRG24170720230252737 17/07/2023 SHIVAJI HARI RATHOD 1819010WL019291 SHIVAJI HARI RATHOD 1143 MAHG0004131 1638 1638 Processed 21/07/2023 A202230015577 Mr. SHIVAJI HARI RATHOD MAHARASHTRA GRAMIN BANK(607000)
389 LOHA MH-19-010-102-006/4709
(MALAKOLI) 		1819010000NRG24170720230252739 17/07/2023 KAILAS HARI RATHOD 1819010WL019291 KAILAS HARI RATHOD 1143 MAHG0004131 1638 1638 Processed 21/07/2023 A202230015576 KAILAS HARI RATHOD BANK OF INDIA(508505)
390 LOHA MH-19-010-102-006/4710
(MALAKOLI) 		1819010000NRG24170720230252741 17/07/2023 MEENA RAMESH RATHOD 1819010WL019291 MEENA RAMESH RATHOD 1143 MAHG0004131 1638 1638 Processed 21/07/2023 A202230015680 MINA RAMESH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
391 LOHA MH-19-010-102-006/4710
(MALAKOLI) 		1819010000NRG24170720230252740 17/07/2023 RAMESH HARI RATHOD 1819010WL019291 RAMESH HARI RATHOD 1143 MAHG0004131 1638 1638 Processed 21/07/2023 A202230015578 MR RAMESH HARI RATHOD STATE BANK OF INDIA(508548)
392 LOHA MH-19-010-102-006/4845
(MALAKOLI) 		1819010000NRG24150720230251144 17/07/2023 PRIYANKA ANIL RATHOD 1819010WL019127 PRIYANKA ANIL RATHOD 1143 MAHG0004131 1638 1638 Processed 21/07/2023 A202230015689 PRIYANKA ANIL RATHOD MAHARASHTRA GRAMIN BANK(607000)
393 LOHA MH-19-010-106-001/1052
(MALEGAON) 		1819010000NRG24170720230252788 17/07/2023 POOJA CHANDRAKANT WAGHMARE 1819010WL019300 POOJA CHANDRAKANT WAGHMARE 1143 MAHG0004131 1638 1638 Processed 21/07/2023 A202230015614 Mrs. Pooja Chandrakant Waghmare MAHARASHTRA GRAMIN BANK(607000)
394 LOHA MH-19-010-106-001/1053
(MALEGAON) 		1819010000NRG24170720230252790 17/07/2023 PALLAVI AKASH WAGHMARE 1819010WL019300 PALLAVI AKASH WAGHMARE 1143 MAHG0004131 1638 1638 Processed 21/07/2023 A202230015624 PALLAVI AKASH WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
395 LOHA MH-19-010-111-001/136
(DONGARGAON) 		1819010000NRG24150720230251130 17/07/2023 JALBA GANGADHAR KAWDE 1819010WL019125 JALBA GANGADHAR KAWDE 1143 MAHG0004131 1638 1638 Processed 21/07/2023 A202230015494 JALBAJIR GANGADHA KAVADE MAHARASHTRA GRAMIN BANK(607000)
396 LOHA MH-19-010-111-001/173
(DONGARGAON) 		1819010000NRG24150720230251047 17/07/2023 WAMAN VYANKATI CHAWHAN 1819010WL019121 WAMAN VYANKATI CHAWHAN 1143 MAHG0004131 1638 1638 Processed 21/07/2023 A202230015490 CHAVAN WAMAN VYANKATI . MAHARASHTRA GRAMIN BANK(607000)
397 LOHA MH-19-010-111-001/176
(DONGARGAON) 		1819010000NRG24150720230251050 17/07/2023 Shyamrao Ramdhan Chavan 1819010WL019121 Shyamrao Ramdhan Chavan 1143 MAHG0004131 1638 1638 Processed 21/07/2023 A202230015493 SHYAMRAO RAMDHAN CHAVAN BANK OF INDIA(508505)
398 LOHA MH-19-010-111-001/19
(DONGARGAON) 		1819010000NRG24150720230251100 17/07/2023 Shivaji Ramrao Jadhav 1819010WL019122 Shivaji Ramrao Jadhav 1143 MAHG0004131 1638 1638 Processed 21/07/2023 A202230015582 MR SHIVAJI RAM JADHAV STATE BANK OF INDIA(508548)
399 LOHA MH-19-010-111-001/19
(DONGARGAON) 		1819010000NRG24150720230251101 17/07/2023 USHA SHIVAJI JADHAV 1819010WL019122 USHA SHIVAJI JADHAV 1143 MAHG0004131 1638 1638 Processed 21/07/2023 A202230015646 Mr. Usha Shivaji Jadhav MAHARASHTRA GRAMIN BANK(607000)
400 LOHA MH-19-010-111-001/195
(DONGARGAON) 		1819010000NRG24150720230251102 17/07/2023 Jankabai Dnyanoba Kawade 1819010WL019122 Jankabai Dnyanoba Kawade 1143 MAHG0004131 1638 1638 Processed 21/07/2023 A202230015643 MS JANKABAI DNYANOBA KAWADE STATE BANK OF INDIA(508548)
401 LOHA MH-19-010-111-001/292
(DONGARGAON) 		1819010000NRG24150720230251106 17/07/2023 Ananda Datta Bagade 1819010WL019122 Ananda Datta Bagade 1143 MAHG0004131 1638 1638 Processed 21/07/2023 A202230015491 MR ANAND DATTA BAGADE STATE BANK OF INDIA(508548)
402 LOHA MH-19-010-111-001/50
(DONGARGAON) 		1819010000NRG24150720230251129 17/07/2023 BHAGIRATHA NARAYANRAO SURYWANSHI 1819010WL019124 BHAGIRATHA NARAYANRAO SURYWANSHI 1143 MAHG0004131 1638 1638 Processed 21/07/2023 A202230015496 BHAGIRATHABAI SURYAWANSHI ICICI BANK LTD(508534)
403 LOHA MH-19-010-111-001/56
(DONGARGAON) 		1819010000NRG24150720230251131 17/07/2023 Piraji Vitthal Bagade 1819010WL019126 Piraji Vitthal Bagade 1143 MAHG0004131 1638 1638 Processed 21/07/2023 A202230015686 PIRAJIVITHALBAGADE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
404 LOHA MH-19-010-111-001/57
(DONGARGAON) 		1819010000NRG24150720230251108 17/07/2023 LAXMIBAI GOVIND BAGADE 1819010WL019122 LAXMIBAI GOVIND BAGADE 1143 MAHG0004131 1638 1638 Processed 21/07/2023 A202230015644 LAXMIBAI GOVINDRAO BAGADE MAHARASHTRA GRAMIN BANK(607000)
405 LOHA MH-19-010-111-001/639
(DONGARGAON) 		1819010000NRG24150720230251147 17/07/2023 DHONDIRAM MADHAV JADHAV 1819010WL019128 DHONDIRAM MADHAV JADHAV 1143 MAHG0004131 1638 1638 Processed 21/07/2023 A202230015715 MR DHONDIRAM MADHAV JADHAV STATE BANK OF INDIA(508548)
406 LOHA MH-19-010-111-001/642
(DONGARGAON) 		1819010000NRG24150720230251111 17/07/2023 DIGAMBER PARSHURAM BAGADE 1819010WL019122 DIGAMBER PARSHURAM BAGADE 1143 MAHG0004131 1638 1638 Processed 21/07/2023 A202230015568 Mr. DIGAMBAR PARSHURAM BAGADE MAHARASHTRA GRAMIN BANK(607000)
407 LOHA MH-19-010-111-001/644
(DONGARGAON) 		1819010000NRG24150720230251113 17/07/2023 Laxmibai R Bagade 1819010WL019122 Laxmibai R Bagade 1143 MAHG0004131 1638 1638 Processed 21/07/2023 A202230015667 LAXMIBAI RAMDASH BAGADE BANK OF INDIA(508505)
408 LOHA MH-19-010-111-001/644
(DONGARGAON) 		1819010000NRG24150720230251112 17/07/2023 Ramadas B Bagade 1819010WL019122 Ramadas B Bagade 1143 MAHG0004131 1638 1638 Processed 21/07/2023 A202230015666 RAMDASBAPURAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
409 LOHA MH-19-010-111-001/685
(DONGARGAON) 		1819010000NRG24150720230251114 17/07/2023 DNAYNESHAVR LAXMAN BAGADE 1819010WL019122 DNAYNESHAVR LAXMAN BAGADE 1143 MAHG0004131 1638 1638 Processed 21/07/2023 A202230015663 DNYANESHWARLAXMANBAGADE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
410 LOHA MH-19-010-111-001/685
(DONGARGAON) 		1819010000NRG24150720230251115 17/07/2023 SUVARNA DNYNESHAVAR BAGADE 1819010WL019122 SUVARNA DNYNESHAVAR BAGADE 1143 MAHG0004131 1638 1638 Processed 21/07/2023 A202230015662 SUVARNA DNYANESHWAR BAGADE MAHARASHTRA GRAMIN BANK(607000)
411 LOHA MH-19-010-111-001/686
(DONGARGAON) 		1819010000NRG24150720230251117 17/07/2023 SHIVKANTA PIRAJI BAGADE 1819010WL019122 SHIVKANTA PIRAJI BAGADE 1143 MAHG0004131 1638 1638 Processed 21/07/2023 A202230015664 SHIVKANTA PIRAJI BAGADE MAHARASHTRA GRAMIN BANK(607000)
412 LOHA MH-19-010-111-001/688
(DONGARGAON) 		1819010000NRG24150720230251121 17/07/2023 Bagavat D Bagade 1819010WL019122 Bagavat D Bagade 1143 MAHG0004131 1638 1638 Processed 21/07/2023 A202230015489 Mr. BAGDE BHAGWAT DHANAJIRAO MAHARASHTRA GRAMIN BANK(607000)
413 LOHA MH-19-010-111-001/688
(DONGARGAON) 		1819010000NRG24150720230251119 17/07/2023 VASANT DHANAJI BAGADE 1819010WL019122 VASANT DHANAJI BAGADE 1143 MAHG0004131 1638 1638 Processed 21/07/2023 A202230015661 VASANT DHANAJI BAGADE MAHARASHTRA GRAMIN BANK(607000)
414 LOHA MH-19-010-111-001/752
(DONGARGAON) 		1819010000NRG24150720230251073 17/07/2023 VARSHA ANIL CHAVAN 1819010WL019121 VARSHA ANIL CHAVAN 1143 MAHG0004131 1638 1638 Processed 21/07/2023 A202230015622 Miss. Varsha Anil Chavan MAHARASHTRA GRAMIN BANK(607000)
415 LOHA MH-19-010-111-001/872
(DONGARGAON) 		1819010000NRG24150720230251098 17/07/2023 TULSHIRAM FULSINGH RATHOD 1819010WL019121 TULSHIRAM FULSINGH RATHOD 1143 MAHG0004131 1638 1638 Processed 21/07/2023 A202230015707 TULSHIRAM PHULSINGH RATHOD BANK OF INDIA(508505)
416 LOHA MH-19-010-111-001/874
(DONGARGAON) 		1819010000NRG24150720230251122 17/07/2023 RAMAKANT GAVIND BAGADE 1819010WL019122 RAMAKANT GAVIND BAGADE 1143 MAHG0004131 1638 1638 Processed 21/07/2023 A202230015569 Mr. Ramakant Govind Bagade MAHARASHTRA GRAMIN BANK(607000)
417 LOHA MH-19-010-111-001/875
(DONGARGAON) 		1819010000NRG24150720230251124 17/07/2023 NAVNATH GOVIND BAGADE 1819010WL019122 NAVNATH GOVIND BAGADE 1143 MAHG0004131 1638 1638 Processed 21/07/2023 A202230015645 Mr. Navnath Govindrao Bagade MAHARASHTRA GRAMIN BANK(607000)
418 LOHA MH-19-010-111-001/878
(DONGARGAON) 		1819010000NRG24150720230251126 17/07/2023 ARTIE DIGAMBAR BAGADE 1819010WL019122 ARTIE DIGAMBAR BAGADE 1143 MAHG0004131 1638 1638 Processed 21/07/2023 A202230015647 Mrs. Arati Digambar Bagade MAHARASHTRA GRAMIN BANK(607000)
419 LOHA MH-19-010-118-001/1
(RISANGAON) 		1819010000NRG24170720230252702 17/07/2023 SUNIL RAMRAO GOPNAR 1819010WL019289 SUNIL RAMRAO GOPNAR 1143 MAHG0004131 1638 1638 Processed 21/07/2023 A202230015612 Mr. SUNIL RAMRAO GOPANAR MAHARASHTRA GRAMIN BANK(607000)
420 LOHA MH-19-010-118-001/1007
(RISANGAON) 		1819010000NRG24170720230252464 17/07/2023 SHILATAI UMAJI NAIK 1819010WL019280 SHILATAI UMAJI NAIK 1143 MAHG0004131 1638 1638 Processed 21/07/2023 A202230015585 Mrs. Shilatai Umaji Naik MAHARASHTRA GRAMIN BANK(607000)
421 LOHA MH-19-010-118-001/1008
(RISANGAON) 		1819010000NRG24170720230252525 17/07/2023 SACHIN DTTA HAKE 1819010WL019282 SACHIN DTTA HAKE 1143 MAHG0004131 1638 1638 Processed 21/07/2023 A202230015579 Mr. SACHIN DATTA HAKE MAHARASHTRA GRAMIN BANK(607000)
422 LOHA MH-19-010-118-001/1048
(RISANGAON) 		1819010000NRG24170720230252704 17/07/2023 NIKITA NAGOJI NAIK 1819010WL019289 NIKITA NAGOJI NAIK 1143 MAHG0004131 1638 1638 Processed 21/07/2023 A202230015653 Miss. Nikita Nagoji Naik MAHARASHTRA GRAMIN BANK(607000)
423 LOHA MH-19-010-118-001/1082
(RISANGAON) 		1819010000NRG24170720230252652 17/07/2023 MAROTI RAMCHANDRA MOLALE 1819010WL019287 MAROTI RAMCHANDRA MOLALE 1143 MAHG0004131 1638 1638 Processed 21/07/2023 A202230015581 MR MARUTI RAMCHANDRA MOKALE STATE BANK OF INDIA(508548)
424 LOHA MH-19-010-118-001/11077
(RISANGAON) 		1819010000NRG24170720230252608 17/07/2023 VIJAY GOVIND TIGOTE 1819010WL019286 VIJAY GOVIND TIGOTE 1143 MAHG0004131 1638 1638 Processed 21/07/2023 A202230015618 VIJAY GOVIND TIGOTE INDIA POST PAYMENTS BANK LIMITED(508528)
425 LOHA MH-19-010-118-001/11084
(RISANGAON) 		1819010000NRG24170720230252610 17/07/2023 AMRAPALA BHAGWAN TIGOTE 1819010WL019286 AMRAPALA BHAGWAN TIGOTE 1143 MAHG0004131 1638 1638 Processed 21/07/2023 A202230015716 Mrs. Amrapala Bhagwan Tigote MAHARASHTRA GRAMIN BANK(607000)
426 LOHA MH-19-010-118-001/11088
(RISANGAON) 		1819010000NRG24170720230252611 17/07/2023 CHANDRAKANT BALAJI TIGOTE 1819010WL019286 CHANDRAKANT BALAJI TIGOTE 1143 MAHG0004131 1638 1638 Processed 21/07/2023 A202230015634 CHANDRKANT BALAJI TIGOTE HDFC BANK LTD(607152)
427 LOHA MH-19-010-118-001/11088
(RISANGAON) 		1819010000NRG24170720230252612 17/07/2023 PRADNYA CHANDRAKANT TIGOTE 1819010WL019286 PRADNYA CHANDRAKANT TIGOTE 1143 MAHG0004131 1638 1638 Processed 21/07/2023 A202230015635 PRADNYA CHANDRAKANT TIGOTE INDIA POST PAYMENTS BANK LIMITED(508528)
428 LOHA MH-19-010-118-001/11088
(RISANGAON) 		1819010000NRG24170720230252613 17/07/2023 VINOD BALAJI TIGOTE 1819010WL019286 VINOD BALAJI TIGOTE 1143 MAHG0004131 1365 1365 Processed 21/07/2023 A202230015632 MR VINOD BALAJI TIGOTE STATE BANK OF INDIA(508548)
429 LOHA MH-19-010-118-001/11100
(RISANGAON) 		1819010000NRG24170720230252617 17/07/2023 REKHA RANJEET TIGOTE 1819010WL019286 REKHA RANJEET TIGOTE 1143 MAHG0004131 1365 1365 Processed 21/07/2023 A202230015633 Mrs. Rekha Ranjit Tigote MAHARASHTRA GRAMIN BANK(607000)
430 LOHA MH-19-010-118-001/1134
(RISANGAON) 		1819010000NRG24170720230252655 17/07/2023 RADHABAI MANIKA DHULGUNDE 1819010WL019287 RADHABAI MANIKA DHULGUNDE 1143 MAHG0004131 1638 1638 Processed 21/07/2023 A202230015625 Mrs. RADHABAI MANIKA DHULAGANDE MAHARASHTRA GRAMIN BANK(607000)
431 LOHA MH-19-010-118-001/1152
(RISANGAON) 		1819010000NRG24170720230254212 17/07/2023 VAIBHAV SOMANATH SWAMI 1819010WL019447 VAIBHAV SOMANATH SWAMI 1143 MAHG0004131 1638 1638 Processed 21/07/2023 A202230015619 VAIBHAV SOMNATH SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
432 LOHA MH-19-010-118-001/1197
(RISANGAON) 		1819010000NRG24170720230252468 17/07/2023 MANOJKUMAR MADHAVRAO PANDHARE 1819010WL019280 MANOJKUMAR MADHAVRAO PANDHARE 1143 MAHG0004131 1638 1638 Processed 21/07/2023 A202230015583 Mr. Manojkumar Madhavrao Pandhare MAHARASHTRA GRAMIN BANK(607000)
433 LOHA MH-19-010-118-001/133
(RISANGAON) 		1819010000NRG24170720230252719 17/07/2023 DASHARAT BALAJI DHULGUNDE 1819010WL019290 DASHARAT BALAJI DHULGUNDE 1143 MAHG0004131 1638 1638 Processed 21/07/2023 A202230015495 DASHARATH BALAJI DHULGANDE MAHARASHTRA GRAMIN BANK(607000)
434 LOHA MH-19-010-118-001/160
(RISANGAON) 		1819010000NRG24170720230252621 17/07/2023 Laxmi Chandu Tigote 1819010WL019286 Laxmi Chandu Tigote 1143 MAHG0004131 1638 1638 Processed 21/07/2023 A202230015563 LAXMI CHANDOBA TIGOTE MAHARASHTRA GRAMIN BANK(607000)
435 LOHA MH-19-010-118-001/164
(RISANGAON) 		1819010000NRG24170720230252626 17/07/2023 Kavita Sudhakar Tigote 1819010WL019286 Kavita Sudhakar Tigote 1143 MAHG0004131 1638 1638 Processed 21/07/2023 A202230015550 KAVITA SUDHAKAR NAVNATH TIGOTE MAHARASHTRA GRAMIN BANK(607000)
436 LOHA MH-19-010-118-001/164
(RISANGAON) 		1819010000NRG24170720230252625 17/07/2023 Sudhakar Navnath Tigote 1819010WL019286 Sudhakar Navnath Tigote 1143 MAHG0004131 1638 1638 Processed 21/07/2023 A202230015551 KASHINATH SHRIRAM POTDAR UNION BANK OF INDIA(508500)
437 LOHA MH-19-010-118-001/190
(RISANGAON) 		1819010000NRG24170720230252690 17/07/2023 SHANKAR VYAKATRAV SHINDE 1819010WL019288 SHANKAR VYAKATRAV SHINDE 1143 MAHG0004131 1638 1638 Processed 21/07/2023 A202230015486 MR SHANKAR VYANKATRAO SHINDE STATE BANK OF INDIA(508548)
438 LOHA MH-19-010-118-001/204
(RISANGAON) 		1819010000NRG24170720230252530 17/07/2023 MURALEEDHAR GOPAL SHINDE 1819010WL019282 MURALEEDHAR GOPAL SHINDE 1143 MAHG0004131 1638 1638 Processed 21/07/2023 A202230015549 MURALIDHAR GOPALRAO SHINDE AIRTEL PAYMENTS BANK LIMITED(990288)
439 LOHA MH-19-010-118-001/234
(RISANGAON) 		1819010000NRG24170720230252661 17/07/2023 SUJATA KONDIBA DOMBALE 1819010WL019287 SUJATA KONDIBA DOMBALE 1143 MAHG0004131 1638 1638 Processed 21/07/2023 A202230015648 Mrs. SUNITA KONDIBA DONBALE MAHARASHTRA GRAMIN BANK(607000)
440 LOHA MH-19-010-118-001/252
(RISANGAON) 		1819010000NRG24170720230252663 17/07/2023 Mina Ramesh Pole 1819010WL019287 Mina Ramesh Pole 1143 MAHG0004131 1638 1638 Processed 21/07/2023 A202230015709 Mina Ramesh Pole FINCARE SMALL FINANCE BANK LTD(608304)
441 LOHA MH-19-010-118-001/275
(RISANGAON) 		1819010000NRG24170720230252533 17/07/2023 SAHEBRAO EKNATHRAO NAIK 1819010WL019282 SAHEBRAO EKNATHRAO NAIK 1143 MAHG0004131 1638 1638 Processed 21/07/2023 A202230015492 SAHEBRAOEKNATHNAIK THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
442 LOHA MH-19-010-118-001/320
(RISANGAON) 		1819010000NRG24170720230252707 17/07/2023 ANIL MURHARI NAIK 1819010WL019289 ANIL MURHARI NAIK 1143 MAHG0004131 1638 1638 Processed 21/07/2023 A202230015650 ANILMURHARINAIK THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
443 LOHA MH-19-010-118-001/321
(RISANGAON) 		1819010000NRG24170720230252666 17/07/2023 MAHANANDA AMOL NAIK 1819010WL019287 MAHANANDA AMOL NAIK 1143 MAHG0004131 1638 1638 Processed 21/07/2023 A202230015713 MAHANANDA AMOL NAIK MAHARASHTRA GRAMIN BANK(607000)
444 LOHA MH-19-010-118-001/335
(RISANGAON) 		1819010000NRG24170720230252667 17/07/2023 UDAHV GANGADHAR SURNAR 1819010WL019287 UDAHV GANGADHAR SURNAR 1143 MAHG0004131 1638 1638 Processed 21/07/2023 A202230015555 UDDHAV GANGADHAR SURNAR IDBI BANK(607095)
445 LOHA MH-19-010-118-001/354
(RISANGAON) 		1819010000NRG24170720230252499 17/07/2023 BABU SHESHERAO KAPSE 1819010WL019281 BABU SHESHERAO KAPSE 1143 MAHG0004131 1638 1638 Processed 21/07/2023 A202230015559 MR BABURAO SHESHRAO KAPSE STATE BANK OF INDIA(508548)
446 LOHA MH-19-010-118-001/412
(RISANGAON) 		1819010000NRG24170720230252668 17/07/2023 DADARAO NAGORAO NAIK 1819010WL019287 DADARAO NAGORAO NAIK 1143 MAHG0004131 1638 1638 Processed 21/07/2023 A202230015710 DADARAONAGORAONAEAK THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
447 LOHA MH-19-010-118-001/412
(RISANGAON) 		1819010000NRG24170720230252669 17/07/2023 SHOBHA DADARAO NAIK 1819010WL019287 SHOBHA DADARAO NAIK 1143 MAHG0004131 1638 1638 Processed 21/07/2023 A202230015711 MS SHOBHABAI DADARAO NAIK STATE BANK OF INDIA(508548)
448 LOHA MH-19-010-118-001/435
(RISANGAON) 		1819010000NRG24170720230252474 17/07/2023 GANGABAI NAMDEV KAPSE 1819010WL019280 GANGABAI NAMDEV KAPSE 1143 MAHG0004131 1638 1638 Processed 21/07/2023 A202230015560 GANGABAI NAMDEV KAPASE MAHARASHTRA GRAMIN BANK(607000)
449 LOHA MH-19-010-118-001/475
(RISANGAON) 		1819010000NRG24170720230252631 17/07/2023 Motiram Bhivaji Tigote 1819010WL019286 Motiram Bhivaji Tigote 1143 MAHG0004131 1365 1365 Processed 21/07/2023 A202230015543 MOTIRAM BHIVAJI TIGOTE MAHARASHTRA GRAMIN BANK(607000)
450 LOHA MH-19-010-118-001/476
(RISANGAON) 		1819010000NRG24170720230252633 17/07/2023 PARUBAI NARAYAN TIGOTE 1819010WL019286 PARUBAI NARAYAN TIGOTE 1143 MAHG0004131 1365 1365 Processed 21/07/2023 A202230015562 NARAYAN TULSHIRAM, PARUBAI NARAYAN, TIG MAHARASHTRA GRAMIN BANK(607000)
451 LOHA MH-19-010-118-001/517
(RISANGAON) 		1819010000NRG24170720230252695 17/07/2023 SIDHEESHWAR VISHWAMBHHAR MATHPATI 1819010WL019288 SIDHEESHWAR VISHWAMBHHAR MATHPATI 1143 MAHG0004131 1638 1638 Processed 21/07/2023 A202230015584 MR SIDHESHWAR VISHVAMBAR MATHPATI STATE BANK OF INDIA(508548)
452 LOHA MH-19-010-118-001/556
(RISANGAON) 		1819010000NRG24170720230252634 17/07/2023 Sudhakar Narayan Tigote 1819010WL019286 Sudhakar Narayan Tigote 1143 MAHG0004131 1365 1365 Processed 21/07/2023 A202230015627 SUDHAKAR NARAYAN, CHENDARABHAGA TIGOTE MAHARASHTRA GRAMIN BANK(607000)
453 LOHA MH-19-010-118-001/596
(RISANGAON) 		1819010000NRG24170720230252722 17/07/2023 SIDDHASHWAR BALAJI WAGHMODE 1819010WL019290 SIDDHASHWAR BALAJI WAGHMODE 1143 MAHG0004131 1638 1638 Processed 21/07/2023 A202230015587 Mr. Siddheshwar Balaji Waghamode MAHARASHTRA GRAMIN BANK(607000)
454 LOHA MH-19-010-118-001/597
(RISANGAON) 		1819010000NRG24170720230252539 17/07/2023 RAHUL NANDKUMAR SURNAR 1819010WL019282 RAHUL NANDKUMAR SURNAR 1143 MAHG0004131 1638 1638 Processed 21/07/2023 A202230015586 MR RAHUL NANDKUMAR SURNAR STATE BANK OF INDIA(508548)
455 LOHA MH-19-010-118-001/627
(RISANGAON) 		1819010000NRG24170720230252507 17/07/2023 GOKRNA RAMESH KAPSE 1819010WL019281 GOKRNA RAMESH KAPSE 1143 MAHG0004131 1638 1638 Processed 21/07/2023 A202230015671 MRS GOKARNA RAMESH KAPASE STATE BANK OF INDIA(508548)
456 LOHA MH-19-010-118-001/628
(RISANGAON) 		1819010000NRG24170720230252512 17/07/2023 SHIVANI BASWESHWAR KAPSE 1819010WL019281 SHIVANI BASWESHWAR KAPSE 1143 MAHG0004131 1638 1638 Processed 21/07/2023 A202230015672 Mrs. Shivani Basweshwar Kapase MAHARASHTRA GRAMIN BANK(607000)
457 LOHA MH-19-010-118-001/629
(RISANGAON) 		1819010000NRG24170720230252513 17/07/2023 DNYANESHWAR MANMATH KAPSE 1819010WL019281 DNYANESHWAR MANMATH KAPSE 1143 MAHG0004131 1638 1638 Processed 21/07/2023 A202230015674 DNYANESHWAR MANMATH KAPSE INDIA POST PAYMENTS BANK LIMITED(508528)
458 LOHA MH-19-010-118-001/630
(RISANGAON) 		1819010000NRG24170720230252516 17/07/2023 SANGMESHWAR MANMATH KAPSE 1819010WL019281 SANGMESHWAR MANMATH KAPSE 1143 MAHG0004131 1638 1638 Processed 21/07/2023 A202230015673 Mr. Kapse Sangmeshwar Manmath MAHARASHTRA GRAMIN BANK(607000)
459 LOHA MH-19-010-118-001/655
(RISANGAON) 		1819010000NRG24170720230252699 17/07/2023 vaibhav malhari phugnar 1819010WL019288 vaibhav malhari phugnar 1143 MAHG0004131 1638 1638 Processed 21/07/2023 A202230015654 VAIBHAV MALHARI FUGANAR BANK OF INDIA(508505)
460 LOHA MH-19-010-118-001/72
(RISANGAON) 		1819010000NRG24170720230252679 17/07/2023 Shivaji Malharrao Naik 1819010WL019287 Shivaji Malharrao Naik 1143 MAHG0004131 1365 1365 Processed 21/07/2023 A202230015539 SHIVAJI MALHARRAO NAIK ICICI BANK LTD(508534)
461 LOHA MH-19-010-118-001/78
(RISANGAON) 		1819010000NRG24170720230252727 17/07/2023 MAHANANDA VYANKATI WAGHMODE 1819010WL019290 MAHANANDA VYANKATI WAGHMODE 1143 MAHG0004131 1638 1638 Processed 21/07/2023 A202230015651 MISS MAHANANDA VYANKATI WAGHMODE STATE BANK OF INDIA(508548)
462 LOHA MH-19-010-118-001/78
(RISANGAON) 		1819010000NRG24170720230252726 17/07/2023 VYANKATI TUKARAM WAGHMODE 1819010WL019290 VYANKATI TUKARAM WAGHMODE 1143 MAHG0004131 1638 1638 Processed 21/07/2023 A202230015544 SHRI VYANKATI TUKARAM WAGHAMODE STATE BANK OF INDIA(508548)
463 LOHA MH-19-010-118-001/787
(RISANGAON) 		1819010000NRG24170720230252637 17/07/2023 JYOTI SANDIP TIGOTE 1819010WL019286 JYOTI SANDIP TIGOTE 1143 MAHG0004131 1365 1365 Rejected 21/07/2023 A202230015566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 LOHA MH-19-010-118-001/787
(RISANGAON) 		1819010000NRG24170720230252636 17/07/2023 SANDIP SOPAN TIGOTE 1819010WL019286 SANDIP SOPAN TIGOTE 1143 MAHG0004131 1365 1365 Processed 21/07/2023 A202230015565 SANDIP SOPANRAO TIGOTE IDBI BANK(607095)
465 LOHA MH-19-010-118-001/866
(RISANGAON) 		1819010000NRG24170720230252710 17/07/2023 PRABHAVATI GANAPATRAO NAIK 1819010WL019289 PRABHAVATI GANAPATRAO NAIK 1143 MAHG0004131 1638 1638 Processed 21/07/2023 A202230015688 PRABHAWATI GANPATRAO NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
466 LOHA MH-19-010-118-001/868
(RISANGAON) 		1819010000NRG24170720230252638 17/07/2023 BALAJI DNYANOBA TIGOTE 1819010WL019286 BALAJI DNYANOBA TIGOTE 1143 MAHG0004131 1365 1365 Processed 21/07/2023 A202230015628 BALAJI DNANOBA, SHOBHABAI BALAJI, TIGOT MAHARASHTRA GRAMIN BANK(607000)
467 LOHA MH-19-010-118-001/868
(RISANGAON) 		1819010000NRG24170720230252639 17/07/2023 SHOBHA BALAJI TIGOTE 1819010WL019286 SHOBHA BALAJI TIGOTE 1143 MAHG0004131 1365 1365 Processed 21/07/2023 A202230015629 Mrs. Shobhabai Balaji Tigote MAHARASHTRA GRAMIN BANK(607000)
468 LOHA MH-19-010-118-001/869
(RISANGAON) 		1819010000NRG24170720230252483 17/07/2023 INDUBAI BHIMRAO NAIK 1819010WL019280 INDUBAI BHIMRAO NAIK 1143 MAHG0004131 1638 1638 Processed 21/07/2023 A202230015547 MR INDUBAI BHIMRAO NAIK STATE BANK OF INDIA(508548)
469 LOHA MH-19-010-118-001/890
(RISANGAON) 		1819010000NRG24170720230252680 17/07/2023 DWARKABAI MADHAV PANDHARE 1819010WL019287 DWARKABAI MADHAV PANDHARE 1143 MAHG0004131 1365 1365 Processed 21/07/2023 A202230015649 Mrs. DVARAKA MADHAV PANDHARE MAHARASHTRA GRAMIN BANK(607000)
470 LOHA MH-19-010-118-001/920
(RISANGAON) 		1819010000NRG24170720230252641 17/07/2023 SUNANDA DALIT TIGOTE 1819010WL019286 SUNANDA DALIT TIGOTE 1143 MAHG0004131 1365 1365 Processed 21/07/2023 A202230015714 Mrs. SUGANDHA DALIT TIGOTE MAHARASHTRA GRAMIN BANK(607000)
471 LOHA MH-19-010-118-001/922
(RISANGAON) 		1819010000NRG24170720230252642 17/07/2023 BHIMRAV SANKAR TIGOTE 1819010WL019286 BHIMRAV SANKAR TIGOTE 1143 MAHG0004131 1365 1365 Processed 21/07/2023 A202230015617 BHIMRAO SHANKAR TIGOTE BANK OF INDIA(508505)
472 LOHA MH-19-010-118-001/922
(RISANGAON) 		1819010000NRG24170720230252643 17/07/2023 GANGASAGAR BHIMRAV TIGOTE 1819010WL019286 GANGASAGAR BHIMRAV TIGOTE 1143 MAHG0004131 1365 1365 Processed 21/07/2023 A202230015616 GANGASAGAR BHIMARAV TIGOTE INDIA POST PAYMENTS BANK LIMITED(508528)
473 LOHA MH-19-010-118-001/932
(RISANGAON) 		1819010000NRG24170720230252492 17/07/2023 KISHAN PEMRAO NAIK 1819010WL019280 KISHAN PEMRAO NAIK 1143 MAHG0004131 1638 1638 Processed 21/07/2023 A202230015488 KISHANPREMRAONAIK THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
474 LOHA MH-19-010-118-001/939
(RISANGAON) 		1819010000NRG24170720230252713 17/07/2023 RANJANA SANJY NAIK 1819010WL019289 RANJANA SANJY NAIK 1143 MAHG0004131 1638 1638 Processed 21/07/2023 A202230015641 MRS RANJANA SANJAY NAIK STATE BANK OF INDIA(508548)
475 LOHA MH-19-010-118-001/962
(RISANGAON) 		1819010000NRG24170720230252729 17/07/2023 aruna nandkumar surnar 1819010WL019290 aruna nandkumar surnar 1143 MAHG0004131 1638 1638 Processed 21/07/2023 A202230015652 Mr. Aruna Nandakumar Surnar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 175812 175812
476 LOHA MH-19-010-002-001/270
(JAWLA) 		1819010000NRG24170720230254601 17/07/2023 GANGADHAR BALAJI PAWADE 1819010WL019517 GANGADHAR BALAJI PAWADE 1143 MAHG0004144 1638 1638 Processed 21/07/2023 A202230015640 MR GANGADHAR BALAJI PAWADE STATE BANK OF INDIA(508548)
477 LOHA MH-19-010-013-001/1007
(SHIVANI JAMAGA) 		1819010000NRG24170720230254576 17/07/2023 GOVIND DIGAMBAR JAMGE 1819010WL019514 GOVIND DIGAMBAR JAMGE 1143 MAHG0004144 1620 1620 Processed 21/07/2023 A202230015639 GOVINDDIGAMBARJAMGE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
478 LOHA MH-19-010-013-001/1027
(SHIVANI JAMAGA) 		1819010000NRG24170720230254856 17/07/2023 Bhagvan Dattram Jamge 1819010WL019540 Bhagvan Dattram Jamge 1143 MAHG0004144 1638 1638 Processed 21/07/2023 A202230015701 Mr. BHAGWAT DATTARAM JAMGE MAHARASHTRA GRAMIN BANK(607000)
479 LOHA MH-19-010-013-001/1108
(SHIVANI JAMAGA) 		1819010000NRG24170720230254860 17/07/2023 DEVIDAS FULAJI JAMGE 1819010WL019540 DEVIDAS FULAJI JAMGE 1143 MAHG0004144 1638 1638 Processed 21/07/2023 A202230015497 MR DEVIDAS FHULAJI JAMAGE STATE BANK OF INDIA(508548)
480 LOHA MH-19-010-013-001/1135
(SHIVANI JAMAGA) 		1819010000NRG24170720230254866 17/07/2023 Sonu Vitthal Jamge 1819010WL019540 Sonu Vitthal Jamge 1143 MAHG0004144 1638 1638 Processed 21/07/2023 A202230015704 Mrs. Sonu Vitthal Jamge MAHARASHTRA GRAMIN BANK(607000)
481 LOHA MH-19-010-013-001/1135
(SHIVANI JAMAGA) 		1819010000NRG24170720230254864 17/07/2023 Subhash Kishan Jamge 1819010WL019540 Subhash Kishan Jamge 1143 MAHG0004144 1638 1638 Processed 21/07/2023 A202230015703 Mr. Subhash Kishan Jamage MAHARASHTRA GRAMIN BANK(607000)
482 LOHA MH-19-010-013-001/1136
(SHIVANI JAMAGA) 		1819010000NRG24170720230254869 17/07/2023 Madhav Davidas Jamge 1819010WL019540 Madhav Davidas Jamge 1143 MAHG0004144 1638 1638 Processed 21/07/2023 A202230015702 JAMGE MADHAV DEVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
483 LOHA MH-19-010-013-001/174
(SHIVANI JAMAGA) 		1819010000NRG24170720230254588 17/07/2023 MANKARNA SHIVAJI JAMGE 1819010WL019514 MANKARNA SHIVAJI JAMGE 1143 MAHG0004144 1620 1620 Processed 21/07/2023 A202230015656 MRS MANKARNA SHIVAJI JAMGE STATE BANK OF INDIA(508548)
484 LOHA MH-19-010-013-001/174
(SHIVANI JAMAGA) 		1819010000NRG24170720230254587 17/07/2023 SHIVAJI HARI JAMGE 1819010WL019514 SHIVAJI HARI JAMGE 1143 MAHG0004144 1620 1620 Processed 21/07/2023 A202230015655 Mr. SHIVAJI HARI JAMGE MAHARASHTRA GRAMIN BANK(607000)
485 LOHA MH-19-010-015-001/58
(BHADRA) 		1819010000NRG24170720230254990 17/07/2023 JANABAI VYANKATI RATHOD 1819010WL019550 JANABAI VYANKATI RATHOD 1143 MAHG0004144 1638 1638 Processed 21/07/2023 A202230015626 Mr. Janabai Vyankati Rathod MAHARASHTRA GRAMIN BANK(607000)
486 LOHA MH-19-010-015-001/743
(BHADRA) 		1819010000NRG24150720230251016 17/07/2023 PRATIKSHA GANESH BHARTI 1819010WL019114 PRATIKSHA GANESH BHARTI 1143 MAHG0004144 1638 1638 Processed 21/07/2023 A202230015588 Mrs. Pratiksha Ganesh Bharati MAHARASHTRA GRAMIN BANK(607000)
487 LOHA MH-19-010-016-001/121
(KHADAKMAZRI) 		1819010000NRG24170720230254901 17/07/2023 DHONDUBAI CHANDU DHAVLE 1819010WL019542 DHONDUBAI CHANDU DHAVLE 1143 MAHG0004144 1638 1638 Processed 21/07/2023 A202230015499 MS DHONDUBAI CHANDU DHAVALE STATE BANK OF INDIA(508548)
488 LOHA MH-19-010-016-001/121
(KHADAKMAZRI) 		1819010000NRG24170720230254902 17/07/2023 VILAS CHANDU DHAVLE 1819010WL019542 VILAS CHANDU DHAVLE 1143 MAHG0004144 1638 1638 Processed 21/07/2023 A202230015613 VILAS CHANDU AND VAISHALI VILAS DHAVALE MAHARASHTRA GRAMIN BANK(607000)
489 LOHA MH-19-010-016-001/332
(KHADAKMAZRI) 		1819010000NRG24170720230254906 17/07/2023 KASHIBAI JANKIRAM KAPASE 1819010WL019542 KASHIBAI JANKIRAM KAPASE 1143 MAHG0004144 1638 1638 Processed 21/07/2023 A202230015677 Miss. Kashibai Jankiram Kapse MAHARASHTRA GRAMIN BANK(607000)
490 LOHA MH-19-010-016-001/414
(KHADAKMAZRI) 		1819010000NRG24170720230254910 17/07/2023 SHAMSUNDAR IRBAJI WAGHMARE 1819010WL019542 SHAMSUNDAR IRBAJI WAGHMARE 1143 MAHG0004144 1638 1638 Processed 21/07/2023 A202230015500 SHAMSUNDARIRBAJIWAGMARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
491 LOHA MH-19-010-022-001/665
(KAREGAON) 		1819010000NRG24170720230252913 17/07/2023 KANCHAN NIVRATI KIRWALE 1819010WL019311 KANCHAN NIVRATI KIRWALE 1143 MAHG0004144 1092 1092 Processed 21/07/2023 A202230015600 Mrs. Kanchan Nivriti Kiravale MAHARASHTRA GRAMIN BANK(607000)
492 LOHA MH-19-010-070-001/1009
(AANTESHAWAR) 		1819010000NRG24170720230254962 17/07/2023 GOVIND LAXAMAN KARAHLE 1819010WL019547 GOVIND LAXAMAN KARAHLE 1143 MAHG0004144 1638 1638 Processed 21/07/2023 A202230015501 Mr. GOVIND LAXMAN KARHALE MAHARASHTRA GRAMIN BANK(607000)
493 LOHA MH-19-010-073-001/164
(BORGAON AKNAK) 		1819010000NRG24170720230254750 17/07/2023 BHAGWAN AABAJI SURNAR 1819010WL019534 BHAGWAN AABAJI SURNAR 1143 MAHG0004144 1620 1620 Processed 21/07/2023 A202230015571 MR BHAGAWAN ABAJI SURANAR STATE BANK OF INDIA(508548)
494 LOHA MH-19-010-073-001/164
(BORGAON AKNAK) 		1819010000NRG24170720230254751 17/07/2023 GODAVARI BHAGWAN SURNAR 1819010WL019534 GODAVARI BHAGWAN SURNAR 1143 MAHG0004144 1620 1620 Processed 21/07/2023 A202230015603 MRS GODAWARIBAI BHAGWAN SURNAR STATE BANK OF INDIA(508548)
495 LOHA MH-19-010-073-001/165
(BORGAON AKNAK) 		1819010000NRG24170720230254752 17/07/2023 BHAUSAHEB BHAGWAN SURNAR 1819010WL019534 BHAUSAHEB BHAGWAN SURNAR 1143 MAHG0004144 1620 1620 Processed 21/07/2023 A202230015604 BHAUSAB BHAGWAN SURNAR MAHARASHTRA GRAMIN BANK(607000)
496 LOHA MH-19-010-073-001/165
(BORGAON AKNAK) 		1819010000NRG24170720230254753 17/07/2023 GAJRABAI BHAUSAHEB SURNAR 1819010WL019534 GAJRABAI BHAUSAHEB SURNAR 1143 MAHG0004144 1620 1620 Processed 21/07/2023 A202230015607 Mr. Gajrabai Bhausab Surnar MAHARASHTRA GRAMIN BANK(607000)
497 LOHA MH-19-010-073-001/216
(BORGAON AKNAK) 		1819010000NRG24170720230254764 17/07/2023 AASHABAI MANU GAIKWAD 1819010WL019535 AASHABAI MANU GAIKWAD 1143 MAHG0004144 1632 1632 Processed 21/07/2023 A202230015606 MS ASHA MANOHAR GAIKWAD STATE BANK OF INDIA(508548)
498 LOHA MH-19-010-073-001/251
(BORGAON AKNAK) 		1819010000NRG24170720230254716 17/07/2023 DILIP JOGENATH SURYWANSHI 1819010WL019530 DILIP JOGENATH SURYWANSHI 1143 MAHG0004144 1632 1632 Processed 21/07/2023 A202230015503 DILIP JAGANNATH SURYAVANSHI MAHARASHTRA GRAMIN BANK(607000)
499 LOHA MH-19-010-073-001/329
(BORGAON AKNAK) 		1819010000NRG24170720230254717 17/07/2023 SUMITRA DHONDIBA NARWADE 1819010WL019530 SUMITRA DHONDIBA NARWADE 1143 MAHG0004144 1632 1632 Processed 21/07/2023 A202230015502 DHONDIBA BHIVAJI NARVADE MAHARASHTRA GRAMIN BANK(607000)
500 LOHA MH-19-010-073-001/380
(BORGAON AKNAK) 		1819010000NRG24170720230254766 17/07/2023 ANTAKALA PIRAJI GAIKWAD 1819010WL019535 ANTAKALA PIRAJI GAIKWAD 1143 MAHG0004144 1632 1632 Processed 21/07/2023 A202230015498 Mrs. Antakala Piraji Gayakwad MAHARASHTRA GRAMIN BANK(607000)
501 LOHA MH-19-010-073-001/381
(BORGAON AKNAK) 		1819010000NRG24170720230254768 17/07/2023 KALINDA SOPAN KARHALE 1819010WL019535 KALINDA SOPAN KARHALE 1143 MAHG0004144 1632 1632 Processed 21/07/2023 A202230015572 Mrs. Kalinda Sopan Karhale MAHARASHTRA GRAMIN BANK(607000)
502 LOHA MH-19-010-073-001/381
(BORGAON AKNAK) 		1819010000NRG24170720230254767 17/07/2023 SOPAN SRIRANG KARHALE 1819010WL019535 SOPAN SRIRANG KARHALE 1143 MAHG0004144 1632 1632 Processed 21/07/2023 A202230015636 Mr. Sopan Shrirang Karhale MAHARASHTRA GRAMIN BANK(607000)
503 LOHA MH-19-010-073-001/435
(BORGAON AKNAK) 		1819010000NRG24170720230254710 17/07/2023 SJAIKH SULEMAN YUSUF 1819010WL019529 SJAIKH SULEMAN YUSUF 1143 MAHG0004144 1632 1632 Processed 21/07/2023 A202230015637 Mr. Shileman Istuf Shekh MAHARASHTRA GRAMIN BANK(607000)
504 LOHA MH-19-010-073-001/461
(BORGAON AKNAK) 		1819010000NRG24170720230254711 17/07/2023 SUBAN HIRASHA SHAIKH 1819010WL019529 SUBAN HIRASHA SHAIKH 1143 MAHG0004144 1632 1632 Processed 21/07/2023 A202230015605 MR SUBAN HIRASHA SHAIKH STATE BANK OF INDIA(508548)
505 LOHA MH-19-010-073-001/470
(BORGAON AKNAK) 		1819010000NRG24170720230254719 17/07/2023 GOPAL PANDHARI SURNAR 1819010WL019530 GOPAL PANDHARI SURNAR 1143 MAHG0004144 1632 1632 Processed 21/07/2023 A202230015610 Mr. Gopal Pandhari Surnar MAHARASHTRA GRAMIN BANK(607000)
506 LOHA MH-19-010-073-001/470
(BORGAON AKNAK) 		1819010000NRG24170720230254720 17/07/2023 POOJA GOPAL SURNAR 1819010WL019530 POOJA GOPAL SURNAR 1143 MAHG0004144 1632 1632 Processed 21/07/2023 A202230015608 Mr. Pooja Gopal Surnar MAHARASHTRA GRAMIN BANK(607000)
507 LOHA MH-19-010-073-001/518
(BORGAON AKNAK) 		1819010000NRG24170720230254721 17/07/2023 VAISHNVI GOVIND SURNAR 1819010WL019530 VAISHNVI GOVIND SURNAR 1143 MAHG0004144 1632 1632 Processed 21/07/2023 A202230015609 Mr. Vaishnavi Govind Surnar MAHARASHTRA GRAMIN BANK(607000)
508 LOHA MH-19-010-073-001/548
(BORGAON AKNAK) 		1819010000NRG24170720230254680 17/07/2023 DILIP SAKHARAM RATHOD 1819010WL019526 DILIP SAKHARAM RATHOD 1143 MAHG0004144 1632 1632 Processed 21/07/2023 A202230015638 MR DILIP SAKHARAM RATHOD STATE BANK OF INDIA(508548)
509 LOHA MH-19-010-102-001/2092
(MALAKOLI) 		1819010000NRG24150720230251132 17/07/2023 YAMUNA RUSTUM RATHOD 1819010WL019127 YAMUNA RUSTUM RATHOD 1143 MAHG0004144 1638 1638 Processed 21/07/2023 A202230015687 YAMUNABAI RUSATUM RATHOD MAHARASHTRA GRAMIN BANK(607000)
510 LOHA MH-19-010-117-001/1454
(SHEWADI BA.) 		1819010000NRG24170720230255171 17/07/2023 RADHA GHUNGRALE 1819010WL019564 RADHA GHUNGRALE 1143 MAHG0004144 1638 1638 Processed 21/07/2023 A202230015699 RADHABAI GHUANGRALE ICICI BANK LTD(508534)
511 LOHA MH-19-010-117-001/1472
(SHEWADI BA.) 		1819010000NRG24170720230255172 17/07/2023 SHUBHAAM SATISH JAKAPURE 1819010WL019564 SHUBHAAM SATISH JAKAPURE 1143 MAHG0004144 1638 1638 Processed 21/07/2023 A202230015700 Mr. Shubham Satish Jakapure MAHARASHTRA GRAMIN BANK(607000)
512 LOHA MH-19-010-117-001/1474
(SHEWADI BA.) 		1819010000NRG24170720230255175 17/07/2023 BALAJI GANPU TEJBAND 1819010WL019564 BALAJI GANPU TEJBAND 1143 MAHG0004144 1638 1638 Processed 21/07/2023 A202230015697 MR BALAJI GAMPU TEJABAND STATE BANK OF INDIA(508548)
513 LOHA MH-19-010-117-001/1474
(SHEWADI BA.) 		1819010000NRG24170720230255176 17/07/2023 LAXMIBAI BALAJI TEJBAND 1819010WL019564 LAXMIBAI BALAJI TEJBAND 1143 MAHG0004144 1638 1638 Processed 21/07/2023 A202230015698 LAKSHMIBAI TEJABAND INDUSIND BANK(607189)
514 LOHA MH-19-010-117-001/1475
(SHEWADI BA.) 		1819010000NRG24170720230255177 17/07/2023 TIRIUPATI PANDURANG YEJGE 1819010WL019564 TIRIUPATI PANDURANG YEJGE 1143 MAHG0004144 1638 1638 Processed 21/07/2023 A202230015696 TIRUPATI PANDURANG YEJAGE BANK OF BARODA(606985)
515 LOHA MH-19-010-117-001/47
(SHEWADI BA.) 		1819010000NRG24170720230255180 17/07/2023 SADASHIV MAROTI RABWAD 1819010WL019564 SADASHIV MAROTI RABWAD 1143 MAHG0004144 1638 1638 Processed 21/07/2023 A202230015678 MR SADASHIV MAROTI RABAVAD STATE BANK OF INDIA(508548)
516 LOHA MH-19-010-118-001/1006
(RISANGAON) 		1819010000NRG24170720230252648 17/07/2023 AKSHAY SANTOSH NAIK 1819010WL019287 AKSHAY SANTOSH NAIK 1143 MAHG0004144 1638 1638 Processed 21/07/2023 A202230015580 MR AKSHAY SANTOSH NAIK STATE BANK OF INDIA(508548)
517 LOHA MH-19-010-118-001/276
(RISANGAON) 		1819010000NRG24170720230252694 17/07/2023 Alaka Vyankatrao Naik 1819010WL019288 Alaka Vyankatrao Naik 1143 MAHG0004144 1638 1638 Processed 21/07/2023 A202230015542 ALKATAI VYANKATI SURNAR BANK OF INDIA(508505)
518 LOHA MH-19-010-118-001/276
(RISANGAON) 		1819010000NRG24170720230252693 17/07/2023 Vyankatrao Ekanath Naik 1819010WL019288 Vyankatrao Ekanath Naik 1143 MAHG0004144 1638 1638 Processed 21/07/2023 A202230015552 Mr. VYANKATRAO EKNATHRAO NAIK MAHARASHTRA GRAMIN BANK(607000)
SubTotal 69690 69690
519 LOHA MH-19-010-016-001/332
(KHADAKMAZRI) 		1819010000NRG24170720230254905 17/07/2023 JANKIRAM MAROTI KAPASE 1819010WL019542 JANKIRAM MAROTI KAPASE 431601 1638 1638 Processed 21/07/2023 A202230015621 MR JANAKIRAM MAROTI KAPASE STATE BANK OF INDIA(508548)
520 LOHA MH-19-010-102-001/341
(MALAKOLI) 		1819010000NRG24150720230251136 17/07/2023 DATTA SHITARAM RATHOD 1819010WL019127 DATTA SHITARAM RATHOD 431601 1638 1638 Processed 21/07/2023 A202230015554 DATTA SITARAM RATHOD ICICI BANK LTD(508534)
521 LOHA MH-19-010-111-001/368
(DONGARGAON) 		1819010000NRG24150720230251055 17/07/2023 Shankar Tukaram Chavhan 1819010WL019121 Shankar Tukaram Chavhan 431601 1638 1638 Processed 21/07/2023 A202230015451 SHANKAR TUKARAM CHAWAN MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
Total 824214 824214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHA MH1819010999_170723APB_FTO_118202 43170801 4914
2 LOHA MH1819010999_170723APB_FTO_118202 Bank of Baroda BARB0CIDNAN CIDCO NANDED,MH 4914
3 LOHA MH1819010999_170723APB_FTO_118202 Bank of Baroda BARB0DBLOHA LOHA 21786
4 LOHA MH1819010999_170723APB_FTO_118202 Bank of Baroda BARB0SATPUN SATARA ROAD 1365
5 LOHA MH1819010999_170723APB_FTO_118202 Bank of India BKID0000652 LOHA 57738
6 LOHA MH1819010999_170723APB_FTO_118202 Bank of Maharastra MAHB0000859 KONDHWA BK 1638
7 LOHA MH1819010999_170723APB_FTO_118202 Central Bank Of India CBIN0284821 Vishnupuri 3276
8 LOHA MH1819010999_170723APB_FTO_118202 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 19656
9 LOHA MH1819010999_170723APB_FTO_118202 HDFC Bank HDFC0001016 NANDED 1638
10 LOHA MH1819010999_170723APB_FTO_118202 IDBI BANK IBKL0000644 SINNAR 1638
11 LOHA MH1819010999_170723APB_FTO_118202 ICICI BANK ICIC0000538 ICICI Bank 64419
12 LOHA MH1819010999_170723APB_FTO_118202 Indian Overseas Bank IOBA0002240 NANDED 1365
13 LOHA MH1819010999_170723APB_FTO_118202 State Bank of India SBIN0005929 LOHA ADB 144069
14 LOHA MH1819010999_170723APB_FTO_118202 State Bank of India SBIN0009062 HADAPSAR 1365
15 LOHA MH1819010999_170723APB_FTO_118202 State Bank of India SBIN0009383 TUPPA 6006
16 LOHA MH1819010999_170723APB_FTO_118202 State Bank of India SBIN0017520 DHAVRI 8064
17 LOHA MH1819010999_170723APB_FTO_118202 State Bank of India SBIN0018281 PENUR 8172
18 LOHA MH1819010999_170723APB_FTO_118202 State Bank of India SBIN0020660 SONKHED 83538
19 LOHA MH1819010999_170723APB_FTO_118202 Union Bank of India UBIN0570575 CHAKAN 4914
20 LOHA MH1819010999_170723APB_FTO_118202 Fino Payments Bank Ltd FINO0009003 MUMBAI HEAD OFFICE II 1638
21 LOHA MH1819010999_170723APB_FTO_118202 India Post Payments Bank IPOS0000001 NAGPUR 1092
22 LOHA MH1819010999_170723APB_FTO_118202 India Post Payments Bank IPOS0000001 NANDED 100563
23 LOHA MH1819010999_170723APB_FTO_118202 NANDED DISTRICT CENTRAL CO-OP.BANK UTIB0SNDCC1 NANDED 11466
24 LOHA MH1819010999_170723APB_FTO_118202 Maharashtra Gramin Bank MAHG0004122 KAPSI 23478
25 LOHA MH1819010999_170723APB_FTO_118202 Maharashtra Gramin Bank MAHG0004131 MALAKOLI 175812
26 LOHA MH1819010999_170723APB_FTO_118202 Maharashtra Gramin Bank MAHG0004144 LOHA 69690

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