Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:30:31 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819010999_181023APB_FTO_243820
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-19-010-022-001/541
(KAREGAON) 		1819010000NRG24181020230392149 18/10/2023 SUREKHA ANKUSH MORE 1819010WL037617 SUREKHA ANKUSH MORE 00045 BARB0DBLOHA 1638 1638 Processed 11/11/2023 A314230295361 SUREKHA ANKUSH MORE BANK OF BARODA(606985)
2 LOHA MH-19-010-022-001/541
(KAREGAON) 		1819010000NRG24181020230392150 18/10/2023 SUREKHA ANKUSH MORE 1819010WL037617 SUREKHA ANKUSH MORE 00045 BARB0DBLOHA 1365 1365 Processed 11/11/2023 A314230295362 SUREKHA ANKUSH MORE BANK OF BARODA(606985)
3 LOHA MH-19-010-022-001/731
(KAREGAON) 		1819010000NRG24161020230387665 18/10/2023 SONALI MURLIDHAR KIRWALE 1819010WL037020 SONALI MURLIDHAR KIRWALE 00045 BARB0DBLOHA 1638 1638 Processed 11/11/2023 A314230295360 SONALI MURLIDHAR KIR BANK OF BARODA(606985)
4 LOHA MH-19-010-022-001/731
(KAREGAON) 		1819010000NRG24181020230392118 18/10/2023 SONALI MURLIDHAR KIRWALE 1819010WL037615 SONALI MURLIDHAR KIRWALE 00045 BARB0DBLOHA 1365 1365 Processed 11/11/2023 A314230295359 SONALI MURLIDHAR KIR BANK OF BARODA(606985)
5 LOHA MH-19-010-084-001/80
(DEOULGAON) 		1819010000NRG24161020230387798 18/10/2023 Shivnanda Shivshankar Sonvale 1819010WL037035 Shivnanda Shivshankar Sonvale 00045 BARB0DBLOHA 1365 1365 Processed 11/11/2023 A314230295342 SHIVNANDA SHIVSHANKA BANK OF BARODA(606985)
6 LOHA MH-19-010-084-001/80
(DEOULGAON) 		1819010000NRG24161020230387800 18/10/2023 Shivnanda Shivshankar Sonvale 1819010WL037035 Shivnanda Shivshankar Sonvale 00045 BARB0DBLOHA 819 819 Processed 11/11/2023 A314230295341 SHIVNANDA SHIVSHANKA BANK OF BARODA(606985)
7 LOHA MH-19-010-084-001/80
(DEOULGAON) 		1819010000NRG24161020230387797 18/10/2023 Shivshankar Vishwanath Sonvale 1819010WL037035 Shivshankar Vishwanath Sonvale 00045 BARB0DBLOHA 1365 1365 Processed 11/11/2023 A314230295343 SHIVASHANKAR VISHWAN BANK OF BARODA(606985)
8 LOHA MH-19-010-084-001/80
(DEOULGAON) 		1819010000NRG24161020230387799 18/10/2023 Shivshankar Vishwanath Sonvale 1819010WL037035 Shivshankar Vishwanath Sonvale 00045 BARB0DBLOHA 819 819 Processed 11/11/2023 A314230295344 SHIVASHANKAR VISHWAN BANK OF BARODA(606985)
9 LOHA MH-19-010-084-001/81
(DEOULGAON) 		1819010000NRG24161020230388066 18/10/2023 SHIVKANYA CHAGAN SONWALE 1819010WL037045 SHIVKANYA CHAGAN SONWALE 00045 BARB0DBLOHA 1365 1365 Processed 10/11/2023 A314230295273 MRS SHIVKANYA CHAGAN SONWALE STATE BANK OF INDIA(508548)
10 LOHA MH-19-010-084-001/81
(DEOULGAON) 		1819010000NRG24161020230388067 18/10/2023 SHIVKANYA CHAGAN SONWALE 1819010WL037045 SHIVKANYA CHAGAN SONWALE 00045 BARB0DBLOHA 1365 1365 Processed 10/11/2023 A314230295274 MRS SHIVKANYA CHAGAN SONWALE STATE BANK OF INDIA(508548)
11 LOHA MH-19-010-091-001/105
(KIRODA) 		1819010000NRG24161020230388103 18/10/2023 Mukund Govind Jadhav 1819010WL037050 Mukund Govind Jadhav 00045 BARB0DBLOHA 1638 1638 Processed 10/11/2023 A314230295329 MOKINDAGOVINDJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
12 LOHA MH-19-010-091-001/105
(KIRODA) 		1819010000NRG24161020230388105 18/10/2023 Mukund Govind Jadhav 1819010WL037050 Mukund Govind Jadhav 00045 BARB0DBLOHA 1638 1638 Processed 10/11/2023 A314230295330 MOKINDAGOVINDJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
13 LOHA MH-19-010-091-001/204
(KIRODA) 		1819010000NRG24161020230388089 18/10/2023 Sahevrao Ramrao Mane 1819010WL037049 Sahevrao Ramrao Mane 00045 BARB0DBLOHA 1638 1638 Processed 10/11/2023 A314230295277 MANE SAHEB RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 LOHA MH-19-010-091-001/204
(KIRODA) 		1819010000NRG24161020230388091 18/10/2023 Sahevrao Ramrao Mane 1819010WL037049 Sahevrao Ramrao Mane 00045 BARB0DBLOHA 1638 1638 Processed 10/11/2023 A314230295278 MANE SAHEB RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 LOHA MH-19-010-091-001/263
(KIRODA) 		1819010000NRG24161020230388126 18/10/2023 NAGESH YADAV SHINDE 1819010WL037051 NAGESH YADAV SHINDE 00045 BARB0DBLOHA 1638 1638 Processed 11/11/2023 A314230295355 NAGESHWAR YADAV SHIN BANK OF BARODA(606985)
16 LOHA MH-19-010-091-001/263
(KIRODA) 		1819010000NRG24161020230388123 18/10/2023 NAGESH YADAV SHINDE 1819010WL037051 NAGESH YADAV SHINDE 00045 BARB0DBLOHA 1638 1638 Processed 11/11/2023 A314230295356 NAGESHWAR YADAV SHIN BANK OF BARODA(606985)
17 LOHA MH-19-010-091-001/350
(KIRODA) 		1819010000NRG24161020230388113 18/10/2023 BAJRANG BHAGVAN MANE 1819010WL037050 BAJRANG BHAGVAN MANE 00045 BARB0DBLOHA 1638 1638 Processed 11/11/2023 A314230295352 BAJRANG BHAGWAN MANE INDIA POST PAYMENTS BANK LIMITED(508528)
18 LOHA MH-19-010-091-001/350
(KIRODA) 		1819010000NRG24161020230388114 18/10/2023 BAJRANG BHAGVAN MANE 1819010WL037050 BAJRANG BHAGVAN MANE 00045 BARB0DBLOHA 1638 1638 Processed 11/11/2023 A314230295351 BAJRANG BHAGWAN MANE INDIA POST PAYMENTS BANK LIMITED(508528)
19 LOHA MH-19-010-091-001/359
(KIRODA) 		1819010000NRG24161020230388115 18/10/2023 SATISH SHIVAJI MANE 1819010WL037050 SATISH SHIVAJI MANE 00045 BARB0DBLOHA 1638 1638 Processed 10/11/2023 A314230295332 SATISH SHIVAJI MANE UNION BANK OF INDIA(508500)
20 LOHA MH-19-010-091-001/359
(KIRODA) 		1819010000NRG24161020230388116 18/10/2023 SATISH SHIVAJI MANE 1819010WL037050 SATISH SHIVAJI MANE 00045 BARB0DBLOHA 1638 1638 Processed 10/11/2023 A314230295331 SATISH SHIVAJI MANE UNION BANK OF INDIA(508500)
21 LOHA MH-19-010-091-001/397
(KIRODA) 		1819010000NRG24161020230388093 18/10/2023 MOHAMAD SHARIF SAYYADSAB SHAIKH 1819010WL037049 MOHAMAD SHARIF SAYYADSAB SHAIKH 00045 BARB0DBLOHA 1638 1638 Processed 10/11/2023 A314230295335 MAHAMAD SHARIF SAIYA BANK OF BARODA(606985)
22 LOHA MH-19-010-091-001/397
(KIRODA) 		1819010000NRG24161020230388094 18/10/2023 MOHAMAD SHARIF SAYYADSAB SHAIKH 1819010WL037049 MOHAMAD SHARIF SAYYADSAB SHAIKH 00045 BARB0DBLOHA 1638 1638 Processed 10/11/2023 A314230295336 MAHAMAD SHARIF SAIYA BANK OF BARODA(606985)
23 LOHA MH-19-010-091-001/439
(KIRODA) 		1819010000NRG24161020230388117 18/10/2023 VIKAS BALAJI JONDHALE 1819010WL037050 VIKAS BALAJI JONDHALE 00045 BARB0DBLOHA 1638 1638 Processed 11/11/2023 A314230295354 VIKAS BALAJI JONDHAL BANK OF BARODA(606985)
24 LOHA MH-19-010-091-001/439
(KIRODA) 		1819010000NRG24161020230388118 18/10/2023 VIKAS BALAJI JONDHALE 1819010WL037050 VIKAS BALAJI JONDHALE 00045 BARB0DBLOHA 1638 1638 Processed 11/11/2023 A314230295353 VIKAS BALAJI JONDHAL BANK OF BARODA(606985)
25 LOHA MH-19-010-091-001/440
(KIRODA) 		1819010000NRG24161020230388119 18/10/2023 KAILAS DATTA JADHAV 1819010WL037050 KAILAS DATTA JADHAV 00045 BARB0DBLOHA 1638 1638 Processed 10/11/2023 A314230295350 KAILAS DATTATRAY JAD BANK OF BARODA(606985)
26 LOHA MH-19-010-091-001/440
(KIRODA) 		1819010000NRG24161020230388120 18/10/2023 KAILAS DATTA JADHAV 1819010WL037050 KAILAS DATTA JADHAV 00045 BARB0DBLOHA 1638 1638 Processed 10/11/2023 A314230295349 BARB BANK OF BARODA(606985)
27 LOHA MH-19-010-094-001/1055
(SAWARGAON NASRAT) 		1819010094NRG24161020230387732 18/10/2023 GANGABAI BALAJI DEVKATE 1819010WL037031 GANGABAI BALAJI DEVKATE 00045 BARB0DBLOHA 1365 1365 Processed 10/11/2023 A314230295333 GANGABAI BALAJI DEVK BANK OF BARODA(606985)
28 LOHA MH-19-010-094-001/1055
(SAWARGAON NASRAT) 		1819010094NRG24161020230387733 18/10/2023 GANGABAI BALAJI DEVKATE 1819010WL037031 GANGABAI BALAJI DEVKATE 00045 BARB0DBLOHA 1638 1638 Processed 10/11/2023 A314230295334 GANGABAI BALAJI DEVK BANK OF BARODA(606985)
29 LOHA MH-19-010-094-001/1598
(SAWARGAON NASRAT) 		1819010000NRG24161020230387667 18/10/2023 SHILA VIJAY BHAVE 1819010WL037021 SHILA VIJAY BHAVE 00045 BARB0DBLOHA 1638 1638 Processed 11/11/2023 A314230295263 SHILA VIJAY BHAVE BANK OF BARODA(606985)
30 LOHA MH-19-010-094-001/1598
(SAWARGAON NASRAT) 		1819010000NRG24171020230389709 18/10/2023 SHILA VIJAY BHAVE 1819010WL037305 SHILA VIJAY BHAVE 00045 BARB0DBLOHA 1638 1638 Processed 11/11/2023 A314230295264 SHILA VIJAY BHAVE BANK OF BARODA(606985)
31 LOHA MH-19-010-094-001/1632
(SAWARGAON NASRAT) 		1819010094NRG24161020230387714 18/10/2023 SANTUKA RAOSAHEB MUKNAR 1819010WL037030 SANTUKA RAOSAHEB MUKNAR 00045 BARB0DBLOHA 1638 1638 Processed 10/11/2023 A314230295347 SANTUK RAVASAHEB MUKNAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 LOHA MH-19-010-094-001/1632
(SAWARGAON NASRAT) 		1819010094NRG24161020230387715 18/10/2023 SANTUKA RAOSAHEB MUKNAR 1819010WL037030 SANTUKA RAOSAHEB MUKNAR 00045 BARB0DBLOHA 1365 1365 Processed 10/11/2023 A314230295348 SANTUK RAVASAHEB MUKNAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 LOHA MH-19-010-094-001/1633
(SAWARGAON NASRAT) 		1819010094NRG24161020230387716 18/10/2023 RAJARAM TUKARAM WAGHMODE 1819010WL037030 RAJARAM TUKARAM WAGHMODE 00045 BARB0DBLOHA 1365 1365 Processed 10/11/2023 A314230295275 RAJARAM TUKARAM WAGHMODE INDIA POST PAYMENTS BANK LIMITED(508528)
34 LOHA MH-19-010-094-001/1633
(SAWARGAON NASRAT) 		1819010094NRG24161020230387717 18/10/2023 RAJARAM TUKARAM WAGHMODE 1819010WL037030 RAJARAM TUKARAM WAGHMODE 00045 BARB0DBLOHA 1638 1638 Processed 10/11/2023 A314230295276 RAJARAM TUKARAM WAGHMODE INDIA POST PAYMENTS BANK LIMITED(508528)
35 LOHA MH-19-010-094-001/1657
(SAWARGAON NASRAT) 		1819010094NRG24161020230387720 18/10/2023 NAVNATH RAOSAHEB HAKE 1819010WL037030 NAVNATH RAOSAHEB HAKE 00045 BARB0DBLOHA 1365 1365 Processed 10/11/2023 A314230295345 NAVNATHRAOSAHEBHAKE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
36 LOHA MH-19-010-094-001/1657
(SAWARGAON NASRAT) 		1819010094NRG24161020230387721 18/10/2023 NAVNATH RAOSAHEB HAKE 1819010WL037030 NAVNATH RAOSAHEB HAKE 00045 BARB0DBLOHA 1638 1638 Processed 10/11/2023 A314230295346 NAVNATHRAOSAHEBHAKE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
37 LOHA MH-19-010-094-001/275
(SAWARGAON NASRAT) 		1819010094NRG24161020230387722 18/10/2023 RAOSAHEB KISHANRAO HAKE 1819010WL037030 RAOSAHEB KISHANRAO HAKE 00045 BARB0DBLOHA 1638 1638 Processed 11/11/2023 A314230295265 RAVASAHEB KISANRAO H BANK OF BARODA(606985)
38 LOHA MH-19-010-094-001/275
(SAWARGAON NASRAT) 		1819010094NRG24161020230387723 18/10/2023 RAOSAHEB KISHANRAO HAKE 1819010WL037030 RAOSAHEB KISHANRAO HAKE 00045 BARB0DBLOHA 1365 1365 Processed 10/11/2023 A314230295266 RAVASAHEB KISANRAO H BANK OF BARODA(606985)
39 LOHA MH-19-010-094-001/5066
(SAWARGAON NASRAT) 		1819010094NRG24161020230387706 18/10/2023 NARAYAN RAOSAHEB DEVKATE 1819010WL037029 NARAYAN RAOSAHEB DEVKATE 00045 BARB0DBLOHA 1638 1638 Processed 10/11/2023 A314230295269 NARAYAN RAWSAHEB DEV BANK OF BARODA(606985)
40 LOHA MH-19-010-094-001/5066
(SAWARGAON NASRAT) 		1819010094NRG24161020230387707 18/10/2023 NARAYAN RAOSAHEB DEVKATE 1819010WL037029 NARAYAN RAOSAHEB DEVKATE 00045 BARB0DBLOHA 1365 1365 Processed 11/11/2023 A314230295270 NARAYAN RAWSAHEB DEV BANK OF BARODA(606985)
41 LOHA MH-19-010-094-001/755
(SAWARGAON NASRAT) 		1819010000NRG24171020230389719 18/10/2023 MOTABAI SHANKAR CHAVAN 1819010WL037307 MOTABAI SHANKAR CHAVAN 00045 BARB0DBLOHA 1638 1638 Processed 11/11/2023 A314230295358 MOTABAI SHANKARRAO C BANK OF BARODA(606985)
42 LOHA MH-19-010-094-001/755
(SAWARGAON NASRAT) 		1819010000NRG24161020230387673 18/10/2023 MOTABAI SHANKAR CHAVAN 1819010WL037022 MOTABAI SHANKAR CHAVAN 00045 BARB0DBLOHA 1638 1638 Processed 11/11/2023 A314230295357 MOTABAI SHANKARRAO C BANK OF BARODA(606985)
43 LOHA MH-19-010-094-001/91
(SAWARGAON NASRAT) 		1819010000NRG24171020230389714 18/10/2023 KRUSHNAJI VITTHAL BOINWAD 1819010WL037306 KRUSHNAJI VITTHAL BOINWAD 00045 BARB0DBLOHA 1638 1638 Processed 11/11/2023 A314230295267 KRISHNA VITTHAL BOENWAD INDIA POST PAYMENTS BANK LIMITED(508528)
44 LOHA MH-19-010-094-001/91
(SAWARGAON NASRAT) 		1819010094NRG24161020230387693 18/10/2023 KRUSHNAJI VITTHAL BOINWAD 1819010WL037027 KRUSHNAJI VITTHAL BOINWAD 00045 BARB0DBLOHA 1638 1638 Processed 11/11/2023 A314230295268 KRISHNA VITTHAL BOENWAD INDIA POST PAYMENTS BANK LIMITED(508528)
45 LOHA MH-19-010-094-004/21
(SAWARGAON NASRAT) 		1819010094NRG24161020230387710 18/10/2023 DASHRATH MALHARI DEVKATE 1819010WL037029 DASHRATH MALHARI DEVKATE 00045 BARB0DBLOHA 1638 1638 Processed 11/11/2023 A314230295271 DASHRAT MALAHARE DEV BANK OF BARODA(606985)
46 LOHA MH-19-010-094-004/21
(SAWARGAON NASRAT) 		1819010094NRG24161020230387711 18/10/2023 DASHRATH MALHARI DEVKATE 1819010WL037029 DASHRATH MALHARI DEVKATE 00045 BARB0DBLOHA 1365 1365 Processed 11/11/2023 A314230295272 DASHRAT MALAHARE DEV BANK OF BARODA(606985)
47 LOHA MH-19-010-094-004/5
(SAWARGAON NASRAT) 		1819010094NRG24161020230387712 18/10/2023 CHAOUTRABAI ASHOK DEVKATTE 1819010WL037029 CHAOUTRABAI ASHOK DEVKATTE 00045 BARB0DBLOHA 1365 1365 Processed 11/11/2023 A314230295339 CHAUTRA ASHOK DEVAKT BANK OF BARODA(606985)
48 LOHA MH-19-010-094-004/5
(SAWARGAON NASRAT) 		1819010094NRG24161020230387713 18/10/2023 CHAOUTRABAI ASHOK DEVKATTE 1819010WL037029 CHAOUTRABAI ASHOK DEVKATTE 00045 BARB0DBLOHA 1638 1638 Processed 11/11/2023 A314230295340 CHAUTRA ASHOK DEVAKT BANK OF BARODA(606985)
SubTotal 73164 73164
49 LOHA MH-19-010-016-001/341
(KHADAKMAZRI) 		1819010000NRG24161020230387639 18/10/2023 BALAJI NIVRUTII GANPALLE 1819010WL037018 BALAJI NIVRUTII GANPALLE 00048 BKID0000652 1638 1638 Processed 11/11/2023 A314230295240 BALAJI NIVRUTTI GANAGOPALE BANK OF INDIA(508505)
50 LOHA MH-19-010-016-001/341
(KHADAKMAZRI) 		1819010000NRG24161020230387640 18/10/2023 BALAJI NIVRUTII GANPALLE 1819010WL037018 BALAJI NIVRUTII GANPALLE 00048 BKID0000652 1638 1638 Processed 11/11/2023 A314230295239 BALAJI NIVRUTTI GANAGOPALE BANK OF INDIA(508505)
51 LOHA MH-19-010-016-001/456
(KHADAKMAZRI) 		1819010000NRG24161020230387643 18/10/2023 GOVIND MADHAV KAPSE 1819010WL037018 GOVIND MADHAV KAPSE 00048 BKID0000652 1638 1638 Processed 11/11/2023 A314230295238 GOVIND MADHAV KAPSE BANK OF INDIA(508505)
52 LOHA MH-19-010-016-001/456
(KHADAKMAZRI) 		1819010000NRG24161020230387645 18/10/2023 GOVIND MADHAV KAPSE 1819010WL037018 GOVIND MADHAV KAPSE 00048 BKID0000652 1638 1638 Processed 11/11/2023 A314230295237 GOVIND MADHAV KAPSE BANK OF INDIA(508505)
53 LOHA MH-19-010-020-001/324
(AMBASANGVI) 		1819010000NRG24161020230389173 18/10/2023 POOJA DNYANESHWAR KADAM 1819010WL037206 POOJA DNYANESHWAR KADAM 00048 BKID0000652 1638 1638 Processed 10/11/2023 A314230295241 PUJA DNYANESHWAR KADAM BANK OF INDIA(508505)
54 LOHA MH-19-010-022-001/422
(KAREGAON) 		1819010000NRG24181020230392146 18/10/2023 Shivraj S More 1819010WL037617 Shivraj S More 00048 BKID0000652 1365 1365 Processed 11/11/2023 A314230295236 SHIVRAJ MORE BANK OF BARODA(606985)
55 LOHA MH-19-010-091-001/263
(KIRODA) 		1819010000NRG24161020230388124 18/10/2023 YADAV SAKHARAM SHINDE 1819010WL037051 YADAV SAKHARAM SHINDE 00048 BKID0000652 1638 1638 Processed 11/11/2023 A314230295230 YADAV SAKHARAM SHIND BANK OF BARODA(606985)
56 LOHA MH-19-010-091-001/263
(KIRODA) 		1819010000NRG24161020230388121 18/10/2023 YADAV SAKHARAM SHINDE 1819010WL037051 YADAV SAKHARAM SHINDE 00048 BKID0000652 1638 1638 Processed 11/11/2023 A314230295231 YADAV SAKHARAM SHIND BANK OF BARODA(606985)
57 LOHA MH-19-010-091-001/59
(KIRODA) 		1819010000NRG24161020230388131 18/10/2023 Vyankati Jayvanrao Lungare 1819010WL037051 Vyankati Jayvanrao Lungare 00048 BKID0000652 1638 1638 Processed 10/11/2023 A314230295227 MR VANKATI JAIWANT LUNGARE STATE BANK OF INDIA(508548)
58 LOHA MH-19-010-091-001/59
(KIRODA) 		1819010000NRG24161020230388132 18/10/2023 Vyankati Jayvanrao Lungare 1819010WL037051 Vyankati Jayvanrao Lungare 00048 BKID0000652 1638 1638 Processed 10/11/2023 A314230295226 MR VANKATI JAIWANT LUNGARE STATE BANK OF INDIA(508548)
59 LOHA MH-19-010-094-001/1635
(SAWARGAON NASRAT) 		1819010094NRG24161020230387754 18/10/2023 KOUSHABAI SANJAY KOPNAR 1819010WL037032 KOUSHABAI SANJAY KOPNAR 00048 BKID0000652 1365 1365 Processed 10/11/2023 A314230295234 KOUSHABAI SANJAY KOPNAR INDUSIND BANK(607189)
60 LOHA MH-19-010-094-001/1635
(SAWARGAON NASRAT) 		1819010094NRG24161020230387755 18/10/2023 KOUSHABAI SANJAY KOPNAR 1819010WL037032 KOUSHABAI SANJAY KOPNAR 00048 BKID0000652 1638 1638 Processed 10/11/2023 A314230295235 KOUSHABAI SANJAY KOPNAR INDUSIND BANK(607189)
61 LOHA MH-19-010-094-001/278
(SAWARGAON NASRAT) 		1819010094NRG24161020230387756 18/10/2023 DATTARAM KERBA HAKE 1819010WL037032 DATTARAM KERBA HAKE 00048 BKID0000652 1638 1638 Processed 10/11/2023 A314230295228 DATTAKERBAHAKKE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
62 LOHA MH-19-010-094-001/278
(SAWARGAON NASRAT) 		1819010094NRG24161020230387757 18/10/2023 DATTARAM KERBA HAKE 1819010WL037032 DATTARAM KERBA HAKE 00048 BKID0000652 1365 1365 Processed 10/11/2023 A314230295229 DATTAKERBAHAKKE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
63 LOHA MH-19-010-094-001/309
(SAWARGAON NASRAT) 		1819010094NRG24161020230387702 18/10/2023 ISHAWAR HULAJI KHANDERAO 1819010WL037029 ISHAWAR HULAJI KHANDERAO 00048 BKID0000652 1638 1638 Processed 11/11/2023 A314230295232 ISHAWAR KHANDERAO MUKNAR BANK OF INDIA(508505)
64 LOHA MH-19-010-094-001/309
(SAWARGAON NASRAT) 		1819010094NRG24161020230387703 18/10/2023 ISHAWAR HULAJI KHANDERAO 1819010WL037029 ISHAWAR HULAJI KHANDERAO 00048 BKID0000652 1365 1365 Processed 11/11/2023 A314230295233 ISHAWAR KHANDERAO MUKNAR BANK OF INDIA(508505)
65 LOHA MH-19-010-109-001/97
(DAGADSANGVI) 		1819010000NRG24161020230387390 18/10/2023 LAXMIBAI BALAJI HAKE 1819010WL036992 LAXMIBAI BALAJI HAKE 00048 BKID0000652 1638 1638 Processed 10/11/2023 A314230295243 Mrs. Laxmibai Balaji Dake MAHARASHTRA GRAMIN BANK(607000)
66 LOHA MH-19-010-109-001/97
(DAGADSANGVI) 		1819010000NRG24161020230387342 18/10/2023 LAXMIBAI BALAJI HAKE 1819010WL036986 LAXMIBAI BALAJI HAKE 00048 BKID0000652 1638 1638 Processed 10/11/2023 A314230295242 Mrs. Laxmibai Balaji Dake MAHARASHTRA GRAMIN BANK(607000)
SubTotal 28392 28392
67 LOHA MH-19-010-056-001/90
(WALKI KHU.) 		1819010000NRG24171020230389700 18/10/2023 Bhagirath Nagorao Kadam 1819010WL037302 Bhagirath Nagorao Kadam 00051 MAHB0000906 1638 1638 Processed 11/11/2023 A314230295063 BHAGIRATHABAI NAGORAO KADAM BANK OF MAHARASHTRA(607387)
68 LOHA MH-19-010-066-001/1
(JOMEGAON) 		1819010000NRG24181020230392057 18/10/2023 PRADNYA MANOHAR BHURE 1819010WL037610 PRADNYA MANOHAR BHURE 00051 MAHB0000906 1638 1638 Processed 11/11/2023 A314230295112 Miss. Pradnya Manohar Bhure BANK OF MAHARASHTRA(607387)
69 LOHA MH-19-010-066-001/1
(JOMEGAON) 		1819010000NRG24181020230392058 18/10/2023 PRADNYA MANOHAR BHURE 1819010WL037610 PRADNYA MANOHAR BHURE 00051 MAHB0000906 1638 1638 Processed 11/11/2023 A314230295113 Miss. Pradnya Manohar Bhure BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
70 LOHA MH-19-010-022-001/429
(KAREGAON) 		1819010000NRG24181020230392126 18/10/2023 EKANATH PARBHAKAR KIRVALE 1819010WL037616 EKANATH PARBHAKAR KIRVALE 00114 UTIB0SNDCC1 1638 1638 Processed 11/11/2023 A314230295279 EKNATH PRABHAKAR KIR BANK OF BARODA(606985)
71 LOHA MH-19-010-022-001/429
(KAREGAON) 		1819010000NRG24181020230392128 18/10/2023 EKANATH PARBHAKAR KIRVALE 1819010WL037616 EKANATH PARBHAKAR KIRVALE 00114 UTIB0SNDCC1 1365 1365 Processed 11/11/2023 A314230295280 EKNATH PRABHAKAR KIR BANK OF BARODA(606985)
72 LOHA MH-19-010-056-001/90
(WALKI KHU.) 		1819010000NRG24171020230389699 18/10/2023 Nagorao Bhujanga Kadam 1819010WL037302 Nagorao Bhujanga Kadam 00114 UTIB0SNDCC1 1638 1638 Processed 11/11/2023 A314230295324 NAGORAOP BHUJANGRAO KADAM BANK OF MAHARASHTRA(607387)
73 LOHA MH-19-010-109-001/197
(DAGADSANGVI) 		1819010000NRG24161020230387335 18/10/2023 LAXMIBAI GOVIND KALHALE 1819010WL036986 LAXMIBAI GOVIND KALHALE 00114 UTIB0SNDCC1 1638 1638 Processed 10/11/2023 A314230295245 LAXAMIBAI GOVIND KALHALE MAHARASHTRA GRAMIN BANK(607000)
74 LOHA MH-19-010-109-001/197
(DAGADSANGVI) 		1819010000NRG24161020230387383 18/10/2023 LAXMIBAI GOVIND KALHALE 1819010WL036992 LAXMIBAI GOVIND KALHALE 00114 UTIB0SNDCC1 1638 1638 Processed 10/11/2023 A314230295246 LAXAMIBAI GOVIND KALHALE MAHARASHTRA GRAMIN BANK(607000)
75 LOHA MH-19-010-109-001/197
(DAGADSANGVI) 		1819010000NRG24161020230387503 18/10/2023 LAXMIBAI GOVIND KALHALE 1819010WL037001 LAXMIBAI GOVIND KALHALE 00114 UTIB0SNDCC1 1365 1365 Processed 10/11/2023 A314230295244 LAXAMIBAI GOVIND KALHALE MAHARASHTRA GRAMIN BANK(607000)
76 LOHA MH-19-010-113-001/353
(AANDGA) 		1819010000NRG24161020230388150 18/10/2023 Rukminbai Namdev Dinde 1819010WL037053 Rukminbai Namdev Dinde 00114 UTIB0SNDCC1 1638 1638 Processed 10/11/2023 A314230295247 RUKMINNAMDEVDINDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
77 LOHA MH-19-010-113-001/355
(AANDGA) 		1819010000NRG24161020230388151 18/10/2023 SUSHILABAI YASHVANT SURNAR 1819010WL037053 SUSHILABAI YASHVANT SURNAR 00114 UTIB0SNDCC1 1638 1638 Processed 10/11/2023 A314230295248 MR SUSHILABAI YASHWANT SURNAR STATE BANK OF INDIA(508548)
78 LOHA MH-19-010-114-001/404
(GOUNDGAON) 		1819010000NRG24161020230388182 18/10/2023 TIRUMALA MAROTI SONVALE 1819010WL037053 TIRUMALA MAROTI SONVALE 00114 UTIB0SNDCC1 1638 1638 Processed 10/11/2023 A314230295060 TIROMALA MAROTI SONWALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14196 14196
79 LOHA MH-19-010-109-001/516
(DAGADSANGVI) 		1819010000NRG24161020230387318 18/10/2023 AYODHYA SHRIRAM FAJGE 1819010WL036983 AYODHYA SHRIRAM FAJGE 00165 IBKL0000590 1638 1638 Processed 10/11/2023 A314230295282 AYODHYA SHRIRAM FAJAGE IDBI BANK(607095)
80 LOHA MH-19-010-109-001/516
(DAGADSANGVI) 		1819010000NRG24161020230387486 18/10/2023 AYODHYA SHRIRAM FAJGE 1819010WL036998 AYODHYA SHRIRAM FAJGE 00165 IBKL0000590 1638 1638 Processed 10/11/2023 A314230295283 AYODHYA SHRIRAM FAJAGE IDBI BANK(607095)
81 LOHA MH-19-010-109-001/516
(DAGADSANGVI) 		1819010000NRG24161020230387366 18/10/2023 AYODHYA SHRIRAM FAJGE 1819010WL036989 AYODHYA SHRIRAM FAJGE 00165 IBKL0000590 1638 1638 Processed 10/11/2023 A314230295281 AYODHYA SHRIRAM FAJAGE IDBI BANK(607095)
SubTotal 4914 4914
82 LOHA MH-19-010-016-001/33
(KHADAKMAZRI) 		1819010000NRG24161020230387632 18/10/2023 KERABA GOVINDA JADHAV 1819010WL037016 KERABA GOVINDA JADHAV 00168 ICIC0000538 1638 1638 Processed 10/11/2023 A314230295158 KERABA GOVINDA JADHAV ICICI BANK LTD(508534)
83 LOHA MH-19-010-016-001/5
(KHADAKMAZRI) 		1819010000NRG24161020230387635 18/10/2023 UDHHAV SHANKAR KAPASE 1819010WL037017 UDHHAV SHANKAR KAPASE 00168 ICIC0000538 1638 1638 Processed 10/11/2023 A314230295298 UDDHAV SHANKAR KAPSE INDIA POST PAYMENTS BANK LIMITED(508528)
84 LOHA MH-19-010-020-001/158
(AMBASANGVI) 		1819010000NRG24161020230389167 18/10/2023 PANDIT NAMDEV SAWANT 1819010WL037206 PANDIT NAMDEV SAWANT 00168 ICIC0000538 1638 1638 Processed 10/11/2023 A314230295150 PANDIT NAMDEV SAWANT ICICI BANK LTD(508534)
85 LOHA MH-19-010-020-001/158
(AMBASANGVI) 		1819010000NRG24161020230389168 18/10/2023 WACHCHALABAI PANDIT SAWAN 1819010WL037206 WACHCHALABAI PANDIT SAWAN 00168 ICIC0000538 1638 1638 Processed 10/11/2023 A314230295157 WACHCHALABAI PANDIT SAWAN ICICI BANK LTD(508534)
86 LOHA MH-19-010-085-001/19
(MASKI) 		1819010000NRG24181020230392078 18/10/2023 BALIKA SANJAY BANDEWAR 1819010WL037612 BALIKA SANJAY BANDEWAR 00168 ICIC0000538 1638 1638 Processed 10/11/2023 A314230295149 BALIKA SANJAY BANDEW BANK OF BARODA(606985)
87 LOHA MH-19-010-085-001/19
(MASKI) 		1819010000NRG24181020230392077 18/10/2023 SANJAY SHIVAJI BANDEWAR 1819010WL037612 SANJAY SHIVAJI BANDEWAR 00168 ICIC0000538 1638 1638 Processed 10/11/2023 A314230295152 MR SANJAY BHIVAJI BANDEWAR STATE BANK OF INDIA(508548)
88 LOHA MH-19-010-085-001/226
(MASKI) 		1819010000NRG24181020230392079 18/10/2023 NAWNATH RAMA BANDEWAR 1819010WL037613 NAWNATH RAMA BANDEWAR 00168 ICIC0000538 1638 1638 Processed 10/11/2023 A314230295151 NAVNATH RAMA BANDEWA BANK OF BARODA(606985)
89 LOHA MH-19-010-091-001/74
(KIRODA) 		1819010000NRG24161020230388101 18/10/2023 TATERAO BAPURAO JADHAV 1819010WL037049 TATERAO BAPURAO JADHAV 00168 ICIC0000538 1638 1638 Processed 11/11/2023 A314230295155 TATERAO BAPURAO JADH BANK OF BARODA(606985)
90 LOHA MH-19-010-091-001/74
(KIRODA) 		1819010000NRG24161020230388102 18/10/2023 TATERAO BAPURAO JADHAV 1819010WL037049 TATERAO BAPURAO JADHAV 00168 ICIC0000538 1638 1638 Processed 11/11/2023 A314230295156 TATERAO BAPURAO JADH BANK OF BARODA(606985)
91 LOHA MH-19-010-094-001/11
(SAWARGAON NASRAT) 		1819010000NRG24161020230387666 18/10/2023 CHANDABAI DAGADU BHAVE 1819010WL037021 CHANDABAI DAGADU BHAVE 00168 ICIC0000538 1638 1638 Processed 11/11/2023 A314230295297 CHANDRABAIDAGADU BHA BANK OF BARODA(606985)
92 LOHA MH-19-010-094-001/11
(SAWARGAON NASRAT) 		1819010000NRG24171020230389708 18/10/2023 CHANDABAI DAGADU BHAVE 1819010WL037305 CHANDABAI DAGADU BHAVE 00168 ICIC0000538 1638 1638 Processed 11/11/2023 A314230295296 CHANDRABAIDAGADU BHA BANK OF BARODA(606985)
93 LOHA MH-19-010-094-001/99
(SAWARGAON NASRAT) 		1819010094NRG24161020230387686 18/10/2023 RATANBAI BALIRAM BOINWAD 1819010WL037025 RATANBAI BALIRAM BOINWAD 00168 ICIC0000538 1638 1638 Processed 11/11/2023 A314230295153 RATANABAI BALIRAM BOINWAD BANK OF INDIA(508505)
94 LOHA MH-19-010-094-001/99
(SAWARGAON NASRAT) 		1819010000NRG24171020230389707 18/10/2023 RATANBAI BALIRAM BOINWAD 1819010WL037304 RATANBAI BALIRAM BOINWAD 00168 ICIC0000538 1638 1638 Processed 11/11/2023 A314230295154 RATANABAI BALIRAM BOINWAD BANK OF INDIA(508505)
95 LOHA MH-19-010-096-001/47
(RAMTIRTH) 		1819010000NRG24161020230388294 18/10/2023 BABURAO BALAJI THAKARE 1819010WL037070 BABURAO BALAJI THAKARE 00168 ICIC0000538 1638 1638 Processed 10/11/2023 A314230295164 MR BABURAO BALAJI THAKARE STATE BANK OF INDIA(508548)
96 LOHA MH-19-010-096-001/50
(RAMTIRTH) 		1819010000NRG24161020230388295 18/10/2023 MAROTI RADHAJI THORAVAT 1819010WL037070 MAROTI RADHAJI THORAVAT 00168 ICIC0000538 546 546 Processed 11/11/2023 A314230295162 MAROTI RADHAJI THORVAT BANK OF INDIA(508505)
97 LOHA MH-19-010-098-001/1
(NAGARWADI) 		1819010000NRG24161020230387272 18/10/2023 MOKINDA RANABA JAYABHAYE 1819010WL036978 MOKINDA RANABA JAYABHAYE 00168 ICIC0000538 1638 1638 Processed 10/11/2023 A314230295289 JAYBHAYE MOKINDA RANBA MAHARASHTRA GRAMIN BANK(607000)
98 LOHA MH-19-010-098-001/1
(NAGARWADI) 		1819010000NRG24161020230387273 18/10/2023 MOKINDA RANABA JAYABHAYE 1819010WL036978 MOKINDA RANABA JAYABHAYE 00168 ICIC0000538 1638 1638 Processed 10/11/2023 A314230295290 JAYBHAYE MOKINDA RANBA MAHARASHTRA GRAMIN BANK(607000)
99 LOHA MH-19-010-109-001/115
(DAGADSANGVI) 		1819010000NRG24161020230387297 18/10/2023 UJWALA MOTIRAM GORE 1819010WL036981 UJWALA MOTIRAM GORE 00168 ICIC0000538 1638 1638 Processed 10/11/2023 A314230295161 Mrs. UJVALA MOTIRAM GORE MAHARASHTRA GRAMIN BANK(607000)
100 LOHA MH-19-010-109-001/115
(DAGADSANGVI) 		1819010000NRG24161020230387452 18/10/2023 UJWALA MOTIRAM GORE 1819010WL036995 UJWALA MOTIRAM GORE 00168 ICIC0000538 1638 1638 Processed 10/11/2023 A314230295159 Mrs. UJVALA MOTIRAM GORE MAHARASHTRA GRAMIN BANK(607000)
101 LOHA MH-19-010-109-001/115
(DAGADSANGVI) 		1819010000NRG24161020230387345 18/10/2023 UJWALA MOTIRAM GORE 1819010WL036987 UJWALA MOTIRAM GORE 00168 ICIC0000538 1638 1638 Processed 10/11/2023 A314230295160 Mrs. UJVALA MOTIRAM GORE MAHARASHTRA GRAMIN BANK(607000)
102 LOHA MH-19-010-109-001/241
(DAGADSANGVI) 		1819010000NRG24161020230387609 18/10/2023 CHANDRAKALABAI KHAPARALE 1819010WL037013 CHANDRAKALABAI KHAPARALE 00168 ICIC0000538 1638 1638 Processed 10/11/2023 A314230295293 MRS CHANDRAKALABAI BALAJI KHAPRALE STATE BANK OF INDIA(508548)
103 LOHA MH-19-010-109-001/241
(DAGADSANGVI) 		1819010000NRG24161020230387607 18/10/2023 CHANDRAKALABAI KHAPARALE 1819010WL037013 CHANDRAKALABAI KHAPARALE 00168 ICIC0000538 1638 1638 Processed 10/11/2023 A314230295292 MRS CHANDRAKALABAI BALAJI KHAPRALE STATE BANK OF INDIA(508548)
104 LOHA MH-19-010-109-001/276
(DAGADSANGVI) 		1819010000NRG24161020230387598 18/10/2023 JIJABAI RAMESH KALHALE 1819010WL037012 JIJABAI RAMESH KALHALE 00168 ICIC0000538 1638 1638 Processed 10/11/2023 A314230295294 JIJABAI RAMESH KALHALE ICICI BANK LTD(508534)
105 LOHA MH-19-010-109-001/276
(DAGADSANGVI) 		1819010000NRG24161020230387599 18/10/2023 JIJABAI RAMESH KALHALE 1819010WL037012 JIJABAI RAMESH KALHALE 00168 ICIC0000538 1638 1638 Processed 10/11/2023 A314230295295 JIJABAI RAMESH KALHALE ICICI BANK LTD(508534)
106 LOHA MH-19-010-109-001/281
(DAGADSANGVI) 		1819010000NRG24161020230387317 18/10/2023 SUMANBAI MANIKA GORE 1819010WL036983 SUMANBAI MANIKA GORE 00168 ICIC0000538 1638 1638 Processed 10/11/2023 A314230295166 SUMANBAI MANIKA GORE ICICI BANK LTD(508534)
107 LOHA MH-19-010-109-001/281
(DAGADSANGVI) 		1819010000NRG24161020230387485 18/10/2023 SUMANBAI MANIKA GORE 1819010WL036998 SUMANBAI MANIKA GORE 00168 ICIC0000538 1638 1638 Processed 10/11/2023 A314230295167 SUMANBAI MANIKA GORE ICICI BANK LTD(508534)
108 LOHA MH-19-010-109-001/281
(DAGADSANGVI) 		1819010000NRG24161020230387365 18/10/2023 SUMANBAI MANIKA GORE 1819010WL036989 SUMANBAI MANIKA GORE 00168 ICIC0000538 1638 1638 Processed 10/11/2023 A314230295165 SUMANBAI MANIKA GORE ICICI BANK LTD(508534)
109 LOHA MH-19-010-109-001/282
(DAGADSANGVI) 		1819010000NRG24161020230387324 18/10/2023 HARIBAI SHANKAR GORE 1819010WL036984 HARIBAI SHANKAR GORE 00168 ICIC0000538 1638 1638 Processed 10/11/2023 A314230295163 HARIBAAI JALBAJI GORE INDIA POST PAYMENTS BANK LIMITED(508528)
110 LOHA MH-19-010-109-001/59
(DAGADSANGVI) 		1819010000NRG24161020230387338 18/10/2023 GIRJABAI BRAMHAJI DUTAKE 1819010WL036986 GIRJABAI BRAMHAJI DUTAKE 00168 ICIC0000538 1638 1638 Processed 10/11/2023 A314230295291 GIRJABAI BRAMHAJI DUTAKE ICICI BANK LTD(508534)
111 LOHA MH-19-010-109-001/86
(DAGADSANGVI) 		1819010000NRG24161020230387614 18/10/2023 SUNDAR SHAMRAO HAKE 1819010WL037013 SUNDAR SHAMRAO HAKE 00168 ICIC0000538 1638 1638 Processed 10/11/2023 A314230295169 Mrs. SUNDAR SHAMARAO HAKKE MAHARASHTRA GRAMIN BANK(607000)
112 LOHA MH-19-010-109-001/86
(DAGADSANGVI) 		1819010000NRG24161020230387615 18/10/2023 SUNDAR SHAMRAO HAKE 1819010WL037013 SUNDAR SHAMRAO HAKE 00168 ICIC0000538 1638 1638 Processed 10/11/2023 A314230295168 Mrs. SUNDAR SHAMARAO HAKKE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 49686 49686
113 LOHA MH-19-010-015-001/129
(BHADRA) 		1819010000NRG24161020230387540 18/10/2023 Rukminbai Datta Bahtri 1819010WL037007 Rukminbai Datta Bahtri 00415 SBIN0005929 1638 1638 Processed 10/11/2023 A314230295075 MRS RUKHAMINBAI DATTA BHARATI STATE BANK OF INDIA(508548)
114 LOHA MH-19-010-015-001/708
(BHADRA) 		1819010000NRG24161020230387559 18/10/2023 SHANTABAI RAJU RATHOD 1819010WL037009 SHANTABAI RAJU RATHOD 00415 SBIN0005929 1638 1638 Processed 10/11/2023 A314230295076 MRS SHANTABAI RAJU RATHOD STATE BANK OF INDIA(508548)
115 LOHA MH-19-010-015-001/713
(BHADRA) 		1819010000NRG24161020230387560 18/10/2023 SANDIP NARAYAN PAWAR 1819010WL037009 SANDIP NARAYAN PAWAR 00415 SBIN0005929 1638 1638 Processed 10/11/2023 A314230295101 SANDIP NARAYANARAO P BANK OF BARODA(606985)
116 LOHA MH-19-010-016-001/33
(KHADAKMAZRI) 		1819010000NRG24161020230387633 18/10/2023 KAMALBAI KERABA JADHAV 1819010WL037016 KAMALBAI KERABA JADHAV 00415 SBIN0005929 1638 1638 Processed 10/11/2023 A314230295316 MS KAMALBAI KERABA JADHAV STATE BANK OF INDIA(508548)
117 LOHA MH-19-010-036-001/19
(SHELGAON) 		1819010000NRG24171020230391233 18/10/2023 VYANKATI RAMA LOHAKARE 1819010WL037482 VYANKATI RAMA LOHAKARE 00415 SBIN0005929 1638 1638 Processed 10/11/2023 A314230295073 VYANKATI RAMA LOHAKARE ICICI BANK LTD(508534)
118 LOHA MH-19-010-036-001/19
(SHELGAON) 		1819010000NRG24171020230391234 18/10/2023 VYANKATI RAMA LOHAKARE 1819010WL037482 VYANKATI RAMA LOHAKARE 00415 SBIN0005929 1638 1638 Processed 10/11/2023 A314230295074 VYANKATI RAMA LOHAKARE ICICI BANK LTD(508534)
119 LOHA MH-19-010-084-001/215
(DEOULGAON) 		1819010000NRG24161020230387784 18/10/2023 SULOCHANA MAROTI RAUT 1819010WL037035 SULOCHANA MAROTI RAUT 00415 SBIN0005929 1092 1092 Processed 10/11/2023 A314230295105 MRS SULOCHANA MAROTI RAUT STATE BANK OF INDIA(508548)
120 LOHA MH-19-010-084-001/215
(DEOULGAON) 		1819010000NRG24161020230387786 18/10/2023 SULOCHANA MAROTI RAUT 1819010WL037035 SULOCHANA MAROTI RAUT 00415 SBIN0005929 819 819 Processed 10/11/2023 A314230295104 MRS SULOCHANA MAROTI RAUT STATE BANK OF INDIA(508548)
121 LOHA MH-19-010-084-001/232
(DEOULGAON) 		1819010000NRG24161020230388057 18/10/2023 Anusayabai Bhimrao Raut 1819010WL037045 Anusayabai Bhimrao Raut 00415 SBIN0005929 1365 1365 Processed 11/11/2023 A314230295099 ANUSAYABAI BHIMRAO RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
122 LOHA MH-19-010-084-001/232
(DEOULGAON) 		1819010000NRG24161020230388059 18/10/2023 Anusayabai Bhimrao Raut 1819010WL037045 Anusayabai Bhimrao Raut 00415 SBIN0005929 1638 1638 Processed 10/11/2023 A314230295098 ANUSAYABAI BHIMRAO RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
123 LOHA MH-19-010-084-001/232
(DEOULGAON) 		1819010000NRG24161020230388058 18/10/2023 BHIMRAO SAMBHAJI RAUT 1819010WL037045 BHIMRAO SAMBHAJI RAUT 00415 SBIN0005929 1638 1638 Processed 10/11/2023 A314230295080 BHIMRAV SAMBHA RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
124 LOHA MH-19-010-084-001/232
(DEOULGAON) 		1819010000NRG24161020230388056 18/10/2023 BHIMRAO SAMBHAJI RAUT 1819010WL037045 BHIMRAO SAMBHAJI RAUT 00415 SBIN0005929 1365 1365 Processed 10/11/2023 A314230295079 BHIMRAV SAMBHA RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
125 LOHA MH-19-010-084-001/237
(DEOULGAON) 		1819010000NRG24161020230388062 18/10/2023 BALAJI SAMBHAJI RAUT 1819010WL037045 BALAJI SAMBHAJI RAUT 00415 SBIN0005929 1365 1365 Processed 10/11/2023 A314230295062 MR BALAJI SAMBHAJI SONAVALE STATE BANK OF INDIA(508548)
126 LOHA MH-19-010-084-001/237
(DEOULGAON) 		1819010000NRG24161020230388060 18/10/2023 BALAJI SAMBHAJI RAUT 1819010WL037045 BALAJI SAMBHAJI RAUT 00415 SBIN0005929 1638 1638 Processed 10/11/2023 A314230295061 MR BALAJI SAMBHAJI SONAVALE STATE BANK OF INDIA(508548)
127 LOHA MH-19-010-084-001/237
(DEOULGAON) 		1819010000NRG24161020230388061 18/10/2023 Mahananda Balaji Raut 1819010WL037045 Mahananda Balaji Raut 00415 SBIN0005929 1638 1638 Processed 10/11/2023 A314230295097 MISS MAHANANDA BALAJI RAUT STATE BANK OF INDIA(508548)
128 LOHA MH-19-010-084-001/237
(DEOULGAON) 		1819010000NRG24161020230388063 18/10/2023 Mahananda Balaji Raut 1819010WL037045 Mahananda Balaji Raut 00415 SBIN0005929 1365 1365 Processed 10/11/2023 A314230295096 MISS MAHANANDA BALAJI RAUT STATE BANK OF INDIA(508548)
129 LOHA MH-19-010-084-001/254
(DEOULGAON) 		1819010000NRG24161020230387787 18/10/2023 LAXMAN TUKARAM RAUT 1819010WL037035 LAXMAN TUKARAM RAUT 00415 SBIN0005929 819 819 Processed 10/11/2023 A314230295103 MR LAXMAN TUKARAM RAUT STATE BANK OF INDIA(508548)
130 LOHA MH-19-010-084-001/254
(DEOULGAON) 		1819010000NRG24161020230387789 18/10/2023 LAXMAN TUKARAM RAUT 1819010WL037035 LAXMAN TUKARAM RAUT 00415 SBIN0005929 1365 1365 Processed 10/11/2023 A314230295102 MR LAXMAN TUKARAM RAUT STATE BANK OF INDIA(508548)
131 LOHA MH-19-010-084-001/254
(DEOULGAON) 		1819010000NRG24161020230387790 18/10/2023 URMILA LAXMAN RAUT 1819010WL037035 URMILA LAXMAN RAUT 00415 SBIN0005929 1092 1092 Processed 10/11/2023 A314230295085 MISS URMILA LAKSHMAN RAUT STATE BANK OF INDIA(508548)
132 LOHA MH-19-010-084-001/254
(DEOULGAON) 		1819010000NRG24161020230387788 18/10/2023 URMILA LAXMAN RAUT 1819010WL037035 URMILA LAXMAN RAUT 00415 SBIN0005929 819 819 Processed 10/11/2023 A314230295086 MISS URMILA LAKSHMAN RAUT STATE BANK OF INDIA(508548)
133 LOHA MH-19-010-084-001/270
(DEOULGAON) 		1819010000NRG24161020230387773 18/10/2023 ARCHANA SHRIRAM RAUT 1819010WL037034 ARCHANA SHRIRAM RAUT 00415 SBIN0005929 1365 1365 Processed 11/11/2023 A314230295094 ARCHANA SHRIRAM RAUT BANK OF BARODA(606985)
134 LOHA MH-19-010-084-001/270
(DEOULGAON) 		1819010000NRG24161020230387774 18/10/2023 ARCHANA SHRIRAM RAUT 1819010WL037034 ARCHANA SHRIRAM RAUT 00415 SBIN0005929 1638 1638 Processed 11/11/2023 A314230295093 ARCHANA SHRIRAM RAUT BANK OF BARODA(606985)
135 LOHA MH-19-010-084-001/68
(DEOULGAON) 		1819010000NRG24161020230388141 18/10/2023 DATTA VISHWANATH SONVALE 1819010WL037052 DATTA VISHWANATH SONVALE 00415 SBIN0005929 1638 1638 Processed 10/11/2023 A314230295067 MR DATTA VISHWANATH SONWALE STATE BANK OF INDIA(508548)
136 LOHA MH-19-010-084-001/68
(DEOULGAON) 		1819010000NRG24161020230388142 18/10/2023 DATTA VISHWANATH SONVALE 1819010WL037052 DATTA VISHWANATH SONVALE 00415 SBIN0005929 1365 1365 Processed 10/11/2023 A314230295066 MR DATTA VISHWANATH SONWALE STATE BANK OF INDIA(508548)
137 LOHA MH-19-010-084-001/79
(DEOULGAON) 		1819010000NRG24161020230387781 18/10/2023 DATTA TUKARAM SONWALE 1819010WL037034 DATTA TUKARAM SONWALE 00415 SBIN0005929 1092 1092 Processed 10/11/2023 A314230295065 MR DATTA TUKARAM SONWALE STATE BANK OF INDIA(508548)
138 LOHA MH-19-010-084-001/79
(DEOULGAON) 		1819010000NRG24161020230387782 18/10/2023 DATTA TUKARAM SONWALE 1819010WL037034 DATTA TUKARAM SONWALE 00415 SBIN0005929 1638 1638 Processed 10/11/2023 A314230295064 MR DATTA TUKARAM SONWALE STATE BANK OF INDIA(508548)
139 LOHA MH-19-010-091-001/178
(KIRODA) 		1819010000NRG24161020230388110 18/10/2023 NITIN GANESH MANE 1819010WL037050 NITIN GANESH MANE 00415 SBIN0005929 1638 1638 Processed 10/11/2023 A314230295311 MR NITIN GANESH MANE STATE BANK OF INDIA(508548)
140 LOHA MH-19-010-091-001/178
(KIRODA) 		1819010000NRG24161020230388112 18/10/2023 NITIN GANESH MANE 1819010WL037050 NITIN GANESH MANE 00415 SBIN0005929 1638 1638 Processed 10/11/2023 A314230295310 MR NITIN GANESH MANE STATE BANK OF INDIA(508548)
141 LOHA MH-19-010-091-001/267
(KIRODA) 		1819010000NRG24161020230388128 18/10/2023 SANGITA GAJANAN LUNGARE 1819010WL037051 SANGITA GAJANAN LUNGARE 00415 SBIN0005929 1638 1638 Processed 10/11/2023 A314230295090 MS SANGITA GAJANAN LUNGARE STATE BANK OF INDIA(508548)
142 LOHA MH-19-010-091-001/267
(KIRODA) 		1819010000NRG24161020230388130 18/10/2023 SANGITA GAJANAN LUNGARE 1819010WL037051 SANGITA GAJANAN LUNGARE 00415 SBIN0005929 1638 1638 Processed 10/11/2023 A314230295089 MS SANGITA GAJANAN LUNGARE STATE BANK OF INDIA(508548)
143 LOHA MH-19-010-094-001/1596
(SAWARGAON NASRAT) 		1819010000NRG24161020230387671 18/10/2023 SANJAY SHANKAR CHAVAN 1819010WL037022 SANJAY SHANKAR CHAVAN 00415 SBIN0005929 1638 1638 Processed 10/11/2023 A314230295317 SANJAY SHANKAR CHAVA BANK OF BARODA(606985)
144 LOHA MH-19-010-094-001/1596
(SAWARGAON NASRAT) 		1819010000NRG24171020230389717 18/10/2023 SANJAY SHANKAR CHAVAN 1819010WL037307 SANJAY SHANKAR CHAVAN 00415 SBIN0005929 1638 1638 Processed 10/11/2023 A314230295318 SANJAY SHANKAR CHAVA BANK OF BARODA(606985)
145 LOHA MH-19-010-094-001/1654
(SAWARGAON NASRAT) 		1819010094NRG24161020230387718 18/10/2023 RAMKRUSHNA NAGORAO KOPNAR 1819010WL037030 RAMKRUSHNA NAGORAO KOPNAR 00415 SBIN0005929 1638 1638 Processed 10/11/2023 A314230295320 MR RAMKRISHNA NAGORAO KOPNAR STATE BANK OF INDIA(508548)
146 LOHA MH-19-010-094-001/1654
(SAWARGAON NASRAT) 		1819010094NRG24161020230387719 18/10/2023 RAMKRUSHNA NAGORAO KOPNAR 1819010WL037030 RAMKRUSHNA NAGORAO KOPNAR 00415 SBIN0005929 1365 1365 Processed 10/11/2023 A314230295319 MR RAMKRISHNA NAGORAO KOPNAR STATE BANK OF INDIA(508548)
147 LOHA MH-19-010-094-001/1656
(SAWARGAON NASRAT) 		1819010094NRG24161020230387700 18/10/2023 TUKARAM DATTARAM HAKE 1819010WL037029 TUKARAM DATTARAM HAKE 00415 SBIN0005929 1365 1365 Processed 11/11/2023 A314230295315 TUKARAM DATTRAM HAKE BANK OF BARODA(606985)
148 LOHA MH-19-010-094-001/1656
(SAWARGAON NASRAT) 		1819010094NRG24161020230387701 18/10/2023 TUKARAM DATTARAM HAKE 1819010WL037029 TUKARAM DATTARAM HAKE 00415 SBIN0005929 1638 1638 Processed 11/11/2023 A314230295314 TUKARAM DATTRAM HAKE BANK OF BARODA(606985)
149 LOHA MH-19-010-094-001/5095
(SAWARGAON NASRAT) 		1819010094NRG24161020230387744 18/10/2023 FUGNAR MADHAVRAO SAMBHAJIRAO 1819010WL037031 FUGNAR MADHAVRAO SAMBHAJIRAO 00415 SBIN0005929 1365 1365 Processed 10/11/2023 A314230295068 MR MADHAVRAO SAMBHAJIRAO PHUGNAR STATE BANK OF INDIA(508548)
150 LOHA MH-19-010-094-001/5095
(SAWARGAON NASRAT) 		1819010094NRG24161020230387745 18/10/2023 FUGNAR MADHAVRAO SAMBHAJIRAO 1819010WL037031 FUGNAR MADHAVRAO SAMBHAJIRAO 00415 SBIN0005929 1638 1638 Processed 10/11/2023 A314230295069 MR MADHAVRAO SAMBHAJIRAO PHUGNAR STATE BANK OF INDIA(508548)
151 LOHA MH-19-010-094-001/755
(SAWARGAON NASRAT) 		1819010000NRG24161020230387672 18/10/2023 SHANKAR KISHAN CHAVAN 1819010WL037022 SHANKAR KISHAN CHAVAN 00415 SBIN0005929 1638 1638 Processed 10/11/2023 A314230295087 SHANKAR KISHAN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
152 LOHA MH-19-010-094-001/755
(SAWARGAON NASRAT) 		1819010000NRG24171020230389718 18/10/2023 SHANKAR KISHAN CHAVAN 1819010WL037307 SHANKAR KISHAN CHAVAN 00415 SBIN0005929 1638 1638 Processed 10/11/2023 A314230295088 SHANKAR KISHAN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
153 LOHA MH-19-010-094-001/99
(SAWARGAON NASRAT) 		1819010094NRG24161020230387685 18/10/2023 BALIRAM TUKARAM BOINWAD 1819010WL037025 BALIRAM TUKARAM BOINWAD 00415 SBIN0005929 1638 1638 Processed 11/11/2023 A314230295092 BALIRAM TUKARAM BOIE BANK OF BARODA(606985)
154 LOHA MH-19-010-094-001/99
(SAWARGAON NASRAT) 		1819010000NRG24171020230389706 18/10/2023 BALIRAM TUKARAM BOINWAD 1819010WL037304 BALIRAM TUKARAM BOINWAD 00415 SBIN0005929 1638 1638 Processed 11/11/2023 A314230295091 BALIRAM TUKARAM BOIE BANK OF BARODA(606985)
155 LOHA MH-19-010-109-001/131
(DAGADSANGVI) 		1819010000NRG24161020230387359 18/10/2023 RAGHOBA ROHIDAS DHAVLE 1819010WL036989 RAGHOBA ROHIDAS DHAVLE 00415 SBIN0005929 1638 1638 Processed 10/11/2023 A314230295071 MR RAGHOBA ROHODAS DHAWALE STATE BANK OF INDIA(508548)
156 LOHA MH-19-010-109-001/131
(DAGADSANGVI) 		1819010000NRG24161020230387311 18/10/2023 RAGHOBA ROHIDAS DHAVLE 1819010WL036983 RAGHOBA ROHIDAS DHAVLE 00415 SBIN0005929 1638 1638 Processed 10/11/2023 A314230295070 MR RAGHOBA ROHODAS DHAWALE STATE BANK OF INDIA(508548)
157 LOHA MH-19-010-109-001/131
(DAGADSANGVI) 		1819010000NRG24161020230387479 18/10/2023 RAGHOBA ROHIDAS DHAVLE 1819010WL036998 RAGHOBA ROHIDAS DHAVLE 00415 SBIN0005929 1638 1638 Processed 10/11/2023 A314230295072 MR RAGHOBA ROHODAS DHAWALE STATE BANK OF INDIA(508548)
158 LOHA MH-19-010-109-001/158
(DAGADSANGVI) 		1819010000NRG24161020230387471 18/10/2023 SANTRAM ROHIDAS DHAVLE 1819010WL036997 SANTRAM ROHIDAS DHAVLE 00415 SBIN0005929 1638 1638 Processed 10/11/2023 A314230295323 MR SANTRAM ROHIDAS DHAWLE STATE BANK OF INDIA(508548)
159 LOHA MH-19-010-109-001/158
(DAGADSANGVI) 		1819010000NRG24161020230387303 18/10/2023 SANTRAM ROHIDAS DHAVLE 1819010WL036982 SANTRAM ROHIDAS DHAVLE 00415 SBIN0005929 1638 1638 Processed 10/11/2023 A314230295321 MR SANTRAM ROHIDAS DHAWLE STATE BANK OF INDIA(508548)
160 LOHA MH-19-010-109-001/158
(DAGADSANGVI) 		1819010000NRG24161020230387351 18/10/2023 SANTRAM ROHIDAS DHAVLE 1819010WL036988 SANTRAM ROHIDAS DHAVLE 00415 SBIN0005929 1638 1638 Processed 10/11/2023 A314230295322 MR SANTRAM ROHIDAS DHAWLE STATE BANK OF INDIA(508548)
161 LOHA MH-19-010-109-001/174
(DAGADSANGVI) 		1819010000NRG24161020230387600 18/10/2023 BABU BHUJANG 1819010WL037013 BABU BHUJANG 00415 SBIN0005929 1638 1638 Processed 10/11/2023 A314230295077 MR BABU BHUJANGA GORE STATE BANK OF INDIA(508548)
162 LOHA MH-19-010-113-001/347
(AANDGA) 		1819010000NRG24161020230388149 18/10/2023 DEUBAI ASHOK SURNAR 1819010WL037053 DEUBAI ASHOK SURNAR 00415 SBIN0005929 1638 1638 Processed 10/11/2023 A314230295100 MISS DEUBAI ASHOK SURNAR STATE BANK OF INDIA(508548)
163 LOHA MH-19-010-114-001/72
(GOUNDGAON) 		1819010000NRG24161020230388210 18/10/2023 Suvarnmala Dharba Surnar 1819010WL037053 Suvarnmala Dharba Surnar 00415 SBIN0005929 1638 1638 Processed 11/11/2023 A314230295084 SUVARNA DHARBA SURNAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76713 76713
164 LOHA MH-19-010-062-001/226
(HINDOLA) 		1819010000NRG24171020230390018 18/10/2023 Avdhut Nagorao Jadhav 1819010WL037347 Avdhut Nagorao Jadhav 00415 SBIN0011651 1638 1638 Processed 10/11/2023 A314230295313 AVADHUT NAGORAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
165 LOHA MH-19-010-062-001/226
(HINDOLA) 		1819010000NRG24171020230390019 18/10/2023 Avdhut Nagorao Jadhav 1819010WL037347 Avdhut Nagorao Jadhav 00415 SBIN0011651 1092 1092 Processed 10/11/2023 A314230295312 AVADHUT NAGORAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2730 2730
166 LOHA MH-19-010-032-001/69
(WADGAON) 		1819010000NRG24151020230387195 18/10/2023 BALAJI MAROTI KALE 1819010WL036959 BALAJI MAROTI KALE 00415 SBIN0015559 1365 1365 Processed 10/11/2023 A314230295078 MR BALAJI MAROTI KALE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
167 LOHA MH-19-010-015-001/443
(BHADRA) 		1819010000NRG24161020230387547 18/10/2023 VYANKATI VITHAL PAWAR 1819010WL037008 VYANKATI VITHAL PAWAR 00415 SBIN0017520 1638 1638 Processed 10/11/2023 A314230295082 MR VYANKATRAO VITTHALRAO PAWAR STATE BANK OF INDIA(508548)
168 LOHA MH-19-010-015-001/444
(BHADRA) 		1819010000NRG24161020230387548 18/10/2023 KISHAN VITHAL PAWAR 1819010WL037008 KISHAN VITHAL PAWAR 00415 SBIN0017520 1638 1638 Processed 10/11/2023 A314230295081 MR KISHAN VITTHALRAO PAWAR STATE BANK OF INDIA(508548)
169 LOHA MH-19-010-016-001/80
(KHADAKMAZRI) 		1819010000NRG24161020230387638 18/10/2023 KRISHNA AANNASAHEB KAPASE 1819010WL037017 KRISHNA AANNASAHEB KAPASE 00415 SBIN0017520 1638 1638 Processed 10/11/2023 A314230295095 MR KRISHNA ANNASAHEB KAPSE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
170 LOHA MH-19-010-070-001/1099
(AANTESHAWAR) 		1819010000NRG24161020230387294 18/10/2023 AKSHAY GURUBASAPPA PATRE 1819010WL036980 AKSHAY GURUBASAPPA PATRE 00415 SBIN0018281 1638 1638 Processed 11/11/2023 A314230295083 AKSHAY GURUBASAPPA PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
171 LOHA MH-19-010-002-001/562
(JAWLA) 		1819010000NRG24161020230389149 18/10/2023 HARIDAS BALAJI PANCHAL 1819010WL037202 HARIDAS BALAJI PANCHAL 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230295180 HARIDAS BALAJI PANCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
172 LOHA MH-19-010-020-001/379
(AMBASANGVI) 		1819010000NRG24161020230389174 18/10/2023 RAMAKANT PANDURANG KADAM 1819010WL037206 RAMAKANT PANDURANG KADAM 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230295171 RAMAKANT PANDURANG KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
173 LOHA MH-19-010-062-001/130
(HINDOLA) 		1819010000NRG24171020230389896 18/10/2023 MADHAV BALAJI JADHAV 1819010WL037337 MADHAV BALAJI JADHAV 00691 IPOS0000001 1092 1092 Processed 10/11/2023 A314230295191 MADHAV BALAJI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
174 LOHA MH-19-010-062-001/130
(HINDOLA) 		1819010000NRG24171020230389898 18/10/2023 MADHAV BALAJI JADHAV 1819010WL037337 MADHAV BALAJI JADHAV 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230295190 MADHAV BALAJI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
175 LOHA MH-19-010-062-001/130
(HINDOLA) 		1819010000NRG24171020230389899 18/10/2023 MINABAI MAHADEO JADHAV 1819010WL037337 MINABAI MAHADEO JADHAV 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230295188 MINABAI MADHAVRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
176 LOHA MH-19-010-062-001/130
(HINDOLA) 		1819010000NRG24171020230389897 18/10/2023 MINABAI MAHADEO JADHAV 1819010WL037337 MINABAI MAHADEO JADHAV 00691 IPOS0000001 1092 1092 Processed 10/11/2023 A314230295189 MINABAI MADHAVRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
177 LOHA MH-19-010-062-001/205
(HINDOLA) 		1819010000NRG24171020230389979 18/10/2023 PANDURANG DEVRAO JADHAV 1819010WL037343 PANDURANG DEVRAO JADHAV 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230295214 PANDURANG DEVRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
178 LOHA MH-19-010-062-001/221
(HINDOLA) 		1819010000NRG24171020230390010 18/10/2023 SHREERAM SANJAY JADHAV 1819010WL037347 SHREERAM SANJAY JADHAV 00691 IPOS0000001 1092 1092 Processed 10/11/2023 A314230295215 MR SHREERAM SANJAY JADHAV STATE BANK OF INDIA(508548)
179 LOHA MH-19-010-062-001/221
(HINDOLA) 		1819010000NRG24171020230390011 18/10/2023 SHREERAM SANJAY JADHAV 1819010WL037347 SHREERAM SANJAY JADHAV 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230295216 MR SHREERAM SANJAY JADHAV STATE BANK OF INDIA(508548)
180 LOHA MH-19-010-070-001/1100
(AANTESHAWAR) 		1819010000NRG24161020230387648 18/10/2023 RAJESH PARASRAM KARALE 1819010WL037019 RAJESH PARASRAM KARALE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230295223 RAJESH PARASRAM KARALE INDIA POST PAYMENTS BANK LIMITED(508528)
181 LOHA MH-19-010-070-001/1100
(AANTESHAWAR) 		1819010000NRG24161020230387649 18/10/2023 RAJESH PARASRAM KARALE 1819010WL037019 RAJESH PARASRAM KARALE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230295222 RAJESH PARASRAM KARALE INDIA POST PAYMENTS BANK LIMITED(508528)
182 LOHA MH-19-010-070-001/1102
(AANTESHAWAR) 		1819010000NRG24161020230387650 18/10/2023 KISHOR GAJANAN MUKRE 1819010WL037019 KISHOR GAJANAN MUKRE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230295225 KISHOR GAJANAN MUKARE INDIA POST PAYMENTS BANK LIMITED(508528)
183 LOHA MH-19-010-070-001/1102
(AANTESHAWAR) 		1819010000NRG24161020230387651 18/10/2023 KISHOR GAJANAN MUKRE 1819010WL037019 KISHOR GAJANAN MUKRE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230295224 KISHOR GAJANAN MUKARE INDIA POST PAYMENTS BANK LIMITED(508528)
184 LOHA MH-19-010-081-001/128
(CHITLI) 		1819010000NRG24161020230388219 18/10/2023 Bhimrao Santoba Bhise 1819010WL037055 Bhimrao Santoba Bhise 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230295218 BHIMRAO SANTOBA MISE INDIA POST PAYMENTS BANK LIMITED(508528)
185 LOHA MH-19-010-081-001/154
(CHITLI) 		1819010000NRG24161020230388215 18/10/2023 LAXMIBAI CHANDRAKANT PAWAR 1819010WL037054 LAXMIBAI CHANDRAKANT PAWAR 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230295192 LAXMIBAI CHANDRAKANT PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
186 LOHA MH-19-010-081-001/156
(CHITLI) 		1819010000NRG24161020230388226 18/10/2023 KAILASH RAMKISHAN SURYAWANSHI 1819010WL037056 KAILASH RAMKISHAN SURYAWANSHI 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230295198 KAILAS RAMKISHAN SURYAVNSHI INDIA POST PAYMENTS BANK LIMITED(508528)
187 LOHA MH-19-010-081-001/158
(CHITLI) 		1819010000NRG24161020230388216 18/10/2023 CHANDRAKANT SAMBHAJI PAWAR 1819010WL037054 CHANDRAKANT SAMBHAJI PAWAR 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230295193 CHANDRAKANT SAMBHAJI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
188 LOHA MH-19-010-081-001/161
(CHITLI) 		1819010000NRG24161020230388220 18/10/2023 VITTHAL SAMBHAJI SURYAWANSHI 1819010WL037055 VITTHAL SAMBHAJI SURYAWANSHI 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230295177 VITTHAL SAMBHAJI SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
189 LOHA MH-19-010-081-001/168
(CHITLI) 		1819010000NRG24161020230388217 18/10/2023 NANDANI HANUMANT KANDHARE 1819010WL037054 NANDANI HANUMANT KANDHARE 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230295183 NANDINI HANMANT KANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
190 LOHA MH-19-010-081-001/170
(CHITLI) 		1819010000NRG24161020230388218 18/10/2023 ISMILE ABDUL SHAIKH 1819010WL037054 ISMILE ABDUL SHAIKH 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230295194 ISMAIL ABDUL SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
191 LOHA MH-19-010-081-001/406
(CHITLI) 		1819010000NRG24161020230388223 18/10/2023 KESHAV MARIBA BORADE 1819010WL037055 KESHAV MARIBA BORADE 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230295182 KESHAV MARIBA BORADE INDIA POST PAYMENTS BANK LIMITED(508528)
192 LOHA MH-19-010-081-001/406
(CHITLI) 		1819010000NRG24161020230388224 18/10/2023 PAMELA KESHAV BORADE 1819010WL037055 PAMELA KESHAV BORADE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230295181 PAMELA KESHAV BORADE INDIA POST PAYMENTS BANK LIMITED(508528)
193 LOHA MH-19-010-081-001/499
(CHITLI) 		1819010000NRG24161020230388230 18/10/2023 PUSHAPA RAVINDRA SURYAWANSHI 1819010WL037056 PUSHAPA RAVINDRA SURYAWANSHI 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230295221 PUSHPA RAVINDR SURYWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
194 LOHA MH-19-010-081-001/533
(CHITLI) 		1819010000NRG24161020230388236 18/10/2023 BALAJI SAHEBRAO SHAME 1819010WL037057 BALAJI SAHEBRAO SHAME 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230295195 BALAJI SAHEBRAO SHAME INDIA POST PAYMENTS BANK LIMITED(508528)
195 LOHA MH-19-010-081-001/550
(CHITLI) 		1819010000NRG24161020230388237 18/10/2023 TRYAMBAK PRALHAD MISE 1819010WL037058 TRYAMBAK PRALHAD MISE 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230295219 TRYANBAK PRALHAD MISE INDIA POST PAYMENTS BANK LIMITED(508528)
196 LOHA MH-19-010-081-001/551
(CHITLI) 		1819010000NRG24161020230388238 18/10/2023 DATTA GODAJI SHAME 1819010WL037058 DATTA GODAJI SHAME 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230295220 DATTA GODAJI SHAME INDIA POST PAYMENTS BANK LIMITED(508528)
197 LOHA MH-19-010-083-001/120
(HIPPARGA CHITLI) 		1819010000NRG24161020230388256 18/10/2023 WAMAN SHIVAJI KORDE 1819010WL037062 WAMAN SHIVAJI KORDE 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230295217 VAMAN SHIVAJI KORDE INDIA POST PAYMENTS BANK LIMITED(508528)
198 LOHA MH-19-010-094-001/1053
(SAWARGAON NASRAT) 		1819010000NRG24171020230389736 18/10/2023 BHAYASAHEB KAILAS BHAWE 1819010WL037311 BHAYASAHEB KAILAS BHAWE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230295175 BHAVE BHAIYASAHEB KAILAS INDIA POST PAYMENTS BANK LIMITED(508528)
199 LOHA MH-19-010-094-001/1053
(SAWARGAON NASRAT) 		1819010094NRG24161020230387695 18/10/2023 BHAYASAHEB KAILAS BHAWE 1819010WL037028 BHAYASAHEB KAILAS BHAWE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230295176 BHAVE BHAIYASAHEB KAILAS INDIA POST PAYMENTS BANK LIMITED(508528)
200 LOHA MH-19-010-094-001/1054
(SAWARGAON NASRAT) 		1819010094NRG24161020230387730 18/10/2023 ANTESHVAR RAMDAS DEVKATE 1819010WL037031 ANTESHVAR RAMDAS DEVKATE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230295178 AANTESHWAR RAMDAS DEWAKATE INDIA POST PAYMENTS BANK LIMITED(508528)
201 LOHA MH-19-010-094-001/1054
(SAWARGAON NASRAT) 		1819010094NRG24161020230387731 18/10/2023 ANTESHVAR RAMDAS DEVKATE 1819010WL037031 ANTESHVAR RAMDAS DEVKATE 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230295179 AANTESHWAR RAMDAS DEWAKATE INDIA POST PAYMENTS BANK LIMITED(508528)
202 LOHA MH-19-010-094-001/1056
(SAWARGAON NASRAT) 		1819010094NRG24161020230387698 18/10/2023 BABITA DAULAT HAKE 1819010WL037029 BABITA DAULAT HAKE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230295196 BABITA DAULAT HAKE INDIA POST PAYMENTS BANK LIMITED(508528)
203 LOHA MH-19-010-094-001/1056
(SAWARGAON NASRAT) 		1819010094NRG24161020230387699 18/10/2023 BABITA DAULAT HAKE 1819010WL037029 BABITA DAULAT HAKE 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230295197 BABITA DAULAT HAKE INDIA POST PAYMENTS BANK LIMITED(508528)
204 LOHA MH-19-010-094-001/1059
(SAWARGAON NASRAT) 		1819010094NRG24161020230387748 18/10/2023 AMBUTAI BALAJI LOPNAR 1819010WL037032 AMBUTAI BALAJI LOPNAR 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230295285 AMBUTAI BALAJI KOPNA BANK OF BARODA(606985)
205 LOHA MH-19-010-094-001/1059
(SAWARGAON NASRAT) 		1819010094NRG24161020230387749 18/10/2023 AMBUTAI BALAJI LOPNAR 1819010WL037032 AMBUTAI BALAJI LOPNAR 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230295284 AMBUTAI BALAJI KOPNA BANK OF BARODA(606985)
206 LOHA MH-19-010-094-001/1582
(SAWARGAON NASRAT) 		1819010094NRG24161020230387738 18/10/2023 SARASABAI BHAURAO DEWAKAT 1819010WL037031 SARASABAI BHAURAO DEWAKAT 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230295173 DEVKATTE SARSHABAI BHAURAO INDIA POST PAYMENTS BANK LIMITED(508528)
207 LOHA MH-19-010-094-001/1582
(SAWARGAON NASRAT) 		1819010094NRG24161020230387739 18/10/2023 SARASABAI BHAURAO DEWAKAT 1819010WL037031 SARASABAI BHAURAO DEWAKAT 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230295174 DEVKATTE SARSHABAI BHAURAO INDIA POST PAYMENTS BANK LIMITED(508528)
208 LOHA MH-19-010-102-007/56
(MALAKOLI) 		1819010000NRG24161020230388088 18/10/2023 Suvabai Sitaram Rathod 1819010WL037048 Suvabai Sitaram Rathod 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230295172 SUVABAI SITARAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
209 LOHA MH-19-010-109-001/124
(DAGADSANGVI) 		1819010000NRG24161020230387584 18/10/2023 MAROTI SHIVRAM DHAWALE 1819010WL037012 MAROTI SHIVRAM DHAWALE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230295186 MAROTI SHIVRAM DHAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
210 LOHA MH-19-010-109-001/124
(DAGADSANGVI) 		1819010000NRG24161020230387586 18/10/2023 MAROTI SHIVRAM DHAWALE 1819010WL037012 MAROTI SHIVRAM DHAWALE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230295187 MAROTI SHIVRAM DHAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
211 LOHA MH-19-010-109-001/124
(DAGADSANGVI) 		1819010000NRG24161020230387587 18/10/2023 RMABAI MAROTI DHAWALE 1819010WL037012 RMABAI MAROTI DHAWALE 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230295184 RIMA MAROTI DHAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
212 LOHA MH-19-010-109-001/124
(DAGADSANGVI) 		1819010000NRG24161020230387585 18/10/2023 RMABAI MAROTI DHAWALE 1819010WL037012 RMABAI MAROTI DHAWALE 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230295185 RIMA MAROTI DHAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
213 LOHA MH-19-010-109-001/245
(DAGADSANGVI) 		1819010000NRG24161020230387496 18/10/2023 SAGARBAI VENKAT PHAJGE 1819010WL037000 SAGARBAI VENKAT PHAJGE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230295208 MS SAGARBAI VYANKATRAO FAJAGE STATE BANK OF INDIA(508548)
214 LOHA MH-19-010-109-001/245
(DAGADSANGVI) 		1819010000NRG24161020230387376 18/10/2023 SAGARBAI VENKAT PHAJGE 1819010WL036991 SAGARBAI VENKAT PHAJGE 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230295209 MS SAGARBAI VYANKATRAO FAJAGE STATE BANK OF INDIA(508548)
215 LOHA MH-19-010-109-001/245
(DAGADSANGVI) 		1819010000NRG24161020230387328 18/10/2023 SAGARBAI VENKAT PHAJGE 1819010WL036985 SAGARBAI VENKAT PHAJGE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230295210 MS SAGARBAI VYANKATRAO FAJAGE STATE BANK OF INDIA(508548)
216 LOHA MH-19-010-109-001/278
(DAGADSANGVI) 		1819010000NRG24161020230387323 18/10/2023 BABU KACHRU GORE 1819010WL036984 BABU KACHRU GORE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230295287 BABU KACHRU GORE INDIA POST PAYMENTS BANK LIMITED(508528)
217 LOHA MH-19-010-109-001/278
(DAGADSANGVI) 		1819010000NRG24161020230387491 18/10/2023 BABU KACHRU GORE 1819010WL036999 BABU KACHRU GORE 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230295286 BABU KACHRU GORE INDIA POST PAYMENTS BANK LIMITED(508528)
218 LOHA MH-19-010-109-001/278
(DAGADSANGVI) 		1819010000NRG24161020230387371 18/10/2023 BABU KACHRU GORE 1819010WL036990 BABU KACHRU GORE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230295288 BABU KACHRU GORE INDIA POST PAYMENTS BANK LIMITED(508528)
219 LOHA MH-19-010-109-001/555
(DAGADSANGVI) 		1819010000NRG24161020230387457 18/10/2023 BHAGYASHRI SANTOSH MORTALE 1819010WL036995 BHAGYASHRI SANTOSH MORTALE 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230295202 BHAGESHRI SANTOSH MORTALE INDIA POST PAYMENTS BANK LIMITED(508528)
220 LOHA MH-19-010-109-001/555
(DAGADSANGVI) 		1819010000NRG24161020230387302 18/10/2023 BHAGYASHRI SANTOSH MORTALE 1819010WL036981 BHAGYASHRI SANTOSH MORTALE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230295204 BHAGESHRI SANTOSH MORTALE INDIA POST PAYMENTS BANK LIMITED(508528)
221 LOHA MH-19-010-109-001/555
(DAGADSANGVI) 		1819010000NRG24161020230387350 18/10/2023 BHAGYASHRI SANTOSH MORTALE 1819010WL036987 BHAGYASHRI SANTOSH MORTALE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230295203 BHAGESHRI SANTOSH MORTALE INDIA POST PAYMENTS BANK LIMITED(508528)
222 LOHA MH-19-010-109-001/557
(DAGADSANGVI) 		1819010000NRG24161020230387379 18/10/2023 ROHIDAS UTTAM DHAVALE 1819010WL036991 ROHIDAS UTTAM DHAVALE 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230295199 MR DHAVALE ROHIDAS UTTAM STATE BANK OF INDIA(508548)
223 LOHA MH-19-010-109-001/557
(DAGADSANGVI) 		1819010000NRG24161020230387331 18/10/2023 ROHIDAS UTTAM DHAVALE 1819010WL036985 ROHIDAS UTTAM DHAVALE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230295200 MR DHAVALE ROHIDAS UTTAM STATE BANK OF INDIA(508548)
224 LOHA MH-19-010-109-001/557
(DAGADSANGVI) 		1819010000NRG24161020230387499 18/10/2023 ROHIDAS UTTAM DHAVALE 1819010WL037000 ROHIDAS UTTAM DHAVALE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230295201 MR DHAVALE ROHIDAS UTTAM STATE BANK OF INDIA(508548)
225 LOHA MH-19-010-109-001/559
(DAGADSANGVI) 		1819010000NRG24161020230387384 18/10/2023 PRALAHAD BALAJI PANCHAL 1819010WL036992 PRALAHAD BALAJI PANCHAL 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230295206 PRALAHAD BALAJI PANC BANK OF BARODA(606985)
226 LOHA MH-19-010-109-001/559
(DAGADSANGVI) 		1819010000NRG24161020230387504 18/10/2023 PRALAHAD BALAJI PANCHAL 1819010WL037001 PRALAHAD BALAJI PANCHAL 00691 IPOS0000001 1365 1365 Processed 11/11/2023 A314230295207 PRALAHAD BALAJI PANC BANK OF BARODA(606985)
227 LOHA MH-19-010-109-001/559
(DAGADSANGVI) 		1819010000NRG24161020230387336 18/10/2023 PRALAHAD BALAJI PANCHAL 1819010WL036986 PRALAHAD BALAJI PANCHAL 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230295205 PRALAHAD BALAJI PANC BANK OF BARODA(606985)
228 LOHA MH-19-010-109-001/89
(DAGADSANGVI) 		1819010000NRG24161020230387358 18/10/2023 WAGHOJI MAROTI GORE 1819010WL036988 WAGHOJI MAROTI GORE 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230295211 VAGHOJI MAROTI GORE BANK OF INDIA(508505)
229 LOHA MH-19-010-109-001/89
(DAGADSANGVI) 		1819010000NRG24161020230387478 18/10/2023 WAGHOJI MAROTI GORE 1819010WL036997 WAGHOJI MAROTI GORE 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230295213 VAGHOJI MAROTI GORE BANK OF INDIA(508505)
230 LOHA MH-19-010-109-001/89
(DAGADSANGVI) 		1819010000NRG24161020230387310 18/10/2023 WAGHOJI MAROTI GORE 1819010WL036982 WAGHOJI MAROTI GORE 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230295212 VAGHOJI MAROTI GORE BANK OF INDIA(508505)
231 LOHA MH-19-010-114-001/129
(GOUNDGAON) 		1819010000NRG24161020230388156 18/10/2023 VITTHAL HARICHANDRA RATHOD 1819010WL037053 VITTHAL HARICHANDRA RATHOD 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230295170 VITTHAL HARICHANDR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 96369 96369
232 LOHA MH-19-010-111-001/800
(DONGARGAON) 		1819010000NRG24161020230387894 18/10/2023 JANABAI RAMRAO CHEVHAN 1819010WL037038 JANABAI RAMRAO CHEVHAN 00741 UTIB0SNDCC1 1638 1638 Processed 10/11/2023 A314230295059 JANABAI RAMRAO CHAWHAN ICICI BANK LTD(508534)
SubTotal 1638 1638
233 LOHA MH-19-010-062-001/197
(HINDOLA) 		1819010000NRG24171020230389966 18/10/2023 MACHINDRA MADHAV JADHAV 1819010WL037342 MACHINDRA MADHAV JADHAV 1143 MAHG0004122 1638 1638 Processed 10/11/2023 A314230295134 Mr. Machindra Madhav Jadhav MAHARASHTRA GRAMIN BANK(607000)
234 LOHA MH-19-010-062-001/197
(HINDOLA) 		1819010000NRG24171020230389967 18/10/2023 MACHINDRA MADHAV JADHAV 1819010WL037342 MACHINDRA MADHAV JADHAV 1143 MAHG0004122 1638 1638 Processed 10/11/2023 A314230295135 Mr. Machindra Madhav Jadhav MAHARASHTRA GRAMIN BANK(607000)
235 LOHA MH-19-010-062-001/206
(HINDOLA) 		1819010000NRG24171020230389990 18/10/2023 YOGESH DEORAO JADHAV 1819010WL037345 YOGESH DEORAO JADHAV 1143 MAHG0004122 1638 1638 Processed 10/11/2023 A314230295132 Mr. Yogesh Devrao Jadhaav MAHARASHTRA GRAMIN BANK(607000)
236 LOHA MH-19-010-062-001/206
(HINDOLA) 		1819010000NRG24171020230389991 18/10/2023 YOGESH DEORAO JADHAV 1819010WL037345 YOGESH DEORAO JADHAV 1143 MAHG0004122 1638 1638 Processed 10/11/2023 A314230295133 Mr. Yogesh Devrao Jadhaav MAHARASHTRA GRAMIN BANK(607000)
237 LOHA MH-19-010-062-001/207
(HINDOLA) 		1819010000NRG24171020230389993 18/10/2023 DEUBAI PANDURANG JADHAV 1819010WL037345 DEUBAI PANDURANG JADHAV 1143 MAHG0004122 1638 1638 Processed 12/11/2023 A314230295119 Miss. DEUBAI KALIDAS JADHAV BANK OF MAHARASHTRA(607387)
238 LOHA MH-19-010-062-001/222
(HINDOLA) 		1819010000NRG24171020230390013 18/10/2023 GAYABAI JAKOJI JADHAV 1819010WL037347 GAYABAI JAKOJI JADHAV 1143 MAHG0004122 1092 1092 Processed 10/11/2023 A314230295131 Miss. Gayabai Jakoji Jadhav MAHARASHTRA GRAMIN BANK(607000)
239 LOHA MH-19-010-062-001/222
(HINDOLA) 		1819010000NRG24171020230390012 18/10/2023 GAYABAI JAKOJI JADHAV 1819010WL037347 GAYABAI JAKOJI JADHAV 1143 MAHG0004122 1638 1638 Processed 10/11/2023 A314230295130 Miss. Gayabai Jakoji Jadhav MAHARASHTRA GRAMIN BANK(607000)
240 LOHA MH-19-010-062-001/227
(HINDOLA) 		1819010000NRG24171020230390020 18/10/2023 Dyaneshor Jajerao Jadhav 1819010WL037347 Dyaneshor Jajerao Jadhav 1143 MAHG0004122 1092 1092 Processed 10/11/2023 A314230295120 Mr. DNAYNESHWAR JEJERAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
241 LOHA MH-19-010-062-001/227
(HINDOLA) 		1819010000NRG24171020230390021 18/10/2023 Dyaneshor Jajerao Jadhav 1819010WL037347 Dyaneshor Jajerao Jadhav 1143 MAHG0004122 1638 1638 Processed 10/11/2023 A314230295121 Mr. DNAYNESHWAR JEJERAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
242 LOHA MH-19-010-062-001/228
(HINDOLA) 		1819010000NRG24171020230390022 18/10/2023 RAM LOKDOJI BHARKADE 1819010WL037347 RAM LOKDOJI BHARKADE 1143 MAHG0004122 1638 1638 Processed 11/11/2023 A314230295136 Master RAM LOKDOJI BHARKADE BANK OF MAHARASHTRA(607387)
243 LOHA MH-19-010-062-001/228
(HINDOLA) 		1819010000NRG24171020230390023 18/10/2023 RAM LOKDOJI BHARKADE 1819010WL037347 RAM LOKDOJI BHARKADE 1143 MAHG0004122 1092 1092 Processed 11/11/2023 A314230295137 Master RAM LOKDOJI BHARKADE BANK OF MAHARASHTRA(607387)
244 LOHA MH-19-010-062-001/229
(HINDOLA) 		1819010000NRG24171020230390024 18/10/2023 PARMESHWAR JEJERAO JADHAV 1819010WL037347 PARMESHWAR JEJERAO JADHAV 1143 MAHG0004122 1092 1092 Processed 10/11/2023 A314230295261 Mr. Parmeshvar Jejerao Jadhav MAHARASHTRA GRAMIN BANK(607000)
245 LOHA MH-19-010-062-001/229
(HINDOLA) 		1819010000NRG24171020230390025 18/10/2023 PARMESHWAR JEJERAO JADHAV 1819010WL037347 PARMESHWAR JEJERAO JADHAV 1143 MAHG0004122 1638 1638 Processed 10/11/2023 A314230295262 Mr. Parmeshvar Jejerao Jadhav MAHARASHTRA GRAMIN BANK(607000)
246 LOHA MH-19-010-062-001/49
(HINDOLA) 		1819010000NRG24171020230389945 18/10/2023 DEVRAO VITTHAL JADHAV 1819010WL037340 DEVRAO VITTHAL JADHAV 1143 MAHG0004122 1638 1638 Processed 11/11/2023 A314230295106 Mr. Devrao Vitthal Jadhav BANK OF MAHARASHTRA(607387)
247 LOHA MH-19-010-062-001/65
(HINDOLA) 		1819010000NRG24171020230390001 18/10/2023 ARCHANA BALWANT JADHAV 1819010WL037346 ARCHANA BALWANT JADHAV 1143 MAHG0004122 1638 1638 Processed 10/11/2023 A314230295249 MRS ARCHANABAI BALIRAM JADHAV STATE BANK OF INDIA(508548)
248 LOHA MH-19-010-062-001/65
(HINDOLA) 		1819010000NRG24171020230390003 18/10/2023 ARCHANA BALWANT JADHAV 1819010WL037346 ARCHANA BALWANT JADHAV 1143 MAHG0004122 1638 1638 Processed 10/11/2023 A314230295148 MRS ARCHANABAI BALIRAM JADHAV STATE BANK OF INDIA(508548)
249 LOHA MH-19-010-062-001/65
(HINDOLA) 		1819010000NRG24171020230390000 18/10/2023 BALWANT PURBHA JADHAV 1819010WL037346 BALWANT PURBHA JADHAV 1143 MAHG0004122 1638 1638 Processed 10/11/2023 A314230295309 BALIRAM PURBHAJI JADHAV MAHARASHTRA GRAMIN BANK(607000)
250 LOHA MH-19-010-062-001/65
(HINDOLA) 		1819010000NRG24171020230390002 18/10/2023 BALWANT PURBHA JADHAV 1819010WL037346 BALWANT PURBHA JADHAV 1143 MAHG0004122 1638 1638 Processed 10/11/2023 A314230295308 BALIRAM PURBHAJI JADHAV MAHARASHTRA GRAMIN BANK(607000)
SubTotal 27300 27300
251 LOHA MH-19-010-098-001/1-A
(NAGARWADI) 		1819010000NRG24161020230387274 18/10/2023 KUSHABAI MOKIND JAYBHAYE 1819010WL036978 KUSHABAI MOKIND JAYBHAYE 1143 MAHG0004131 1638 1638 Processed 10/11/2023 A314230295118 Mrs. KUSHAVARTA MOKINDA JAYEBHAYE MAHARASHTRA GRAMIN BANK(607000)
252 LOHA MH-19-010-098-001/1-A
(NAGARWADI) 		1819010000NRG24161020230387275 18/10/2023 KUSHABAI MOKIND JAYBHAYE 1819010WL036978 KUSHABAI MOKIND JAYBHAYE 1143 MAHG0004131 1638 1638 Processed 10/11/2023 A314230295117 Mrs. KUSHAVARTA MOKINDA JAYEBHAYE MAHARASHTRA GRAMIN BANK(607000)
253 LOHA MH-19-010-100-001/301
(GHUGEWADI) 		1819010000NRG24161020230387625 18/10/2023 ASHWINI CHANDRAKANT GHUGE 1819010WL037015 ASHWINI CHANDRAKANT GHUGE 1143 MAHG0004131 1365 1365 Processed 10/11/2023 A314230295256 MISS ASHVINI CHANDDRKANT GHUGE STATE BANK OF INDIA(508548)
254 LOHA MH-19-010-100-001/301
(GHUGEWADI) 		1819010000NRG24161020230387624 18/10/2023 CHANDRAKANT PARASRAM GHUGE 1819010WL037015 CHANDRAKANT PARASRAM GHUGE 1143 MAHG0004131 1365 1365 Processed 11/11/2023 A314230295303 CHANDRAKANT PARASRAM GHUGE BANK OF INDIA(508505)
255 LOHA MH-19-010-100-001/310
(GHUGEWADI) 		1819010000NRG24161020230387626 18/10/2023 DINKAR VAIJENATH NAGARGOJE 1819010WL037015 DINKAR VAIJENATH NAGARGOJE 1143 MAHG0004131 1365 1365 Processed 10/11/2023 A314230295304 Mr. DINKAR VAIJANATH NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
256 LOHA MH-19-010-100-001/310
(GHUGEWADI) 		1819010000NRG24161020230387627 18/10/2023 NANDA DINKAR NAGARGOJE 1819010WL037015 NANDA DINKAR NAGARGOJE 1143 MAHG0004131 1365 1365 Processed 10/11/2023 A314230295139 NANDA DINKAR NAGARGOJE INDIA POST PAYMENTS BANK LIMITED(508528)
257 LOHA MH-19-010-100-001/326
(GHUGEWADI) 		1819010000NRG24161020230387618 18/10/2023 ROHINI VISHWANATH NAGARGOJE 1819010WL037014 ROHINI VISHWANATH NAGARGOJE 1143 MAHG0004131 1365 1365 Processed 10/11/2023 A314230295255 ROHINI VISHVNATH NAGARGOJE INDIA POST PAYMENTS BANK LIMITED(508528)
258 LOHA MH-19-010-100-001/326
(GHUGEWADI) 		1819010000NRG24161020230387628 18/10/2023 VISHWANATH MADHAV NAGARGOJE 1819010WL037015 VISHWANATH MADHAV NAGARGOJE 1143 MAHG0004131 1365 1365 Processed 10/11/2023 A314230295253 Mr. Vishvnath Madhav Nagargoje MAHARASHTRA GRAMIN BANK(607000)
259 LOHA MH-19-010-100-001/61
(GHUGEWADI) 		1819010000NRG24161020230387631 18/10/2023 madhav manika nagargoje 1819010WL037015 madhav manika nagargoje 1143 MAHG0004131 1365 1365 Processed 10/11/2023 A314230295115 MADHAV MANIKRAO NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
260 LOHA MH-19-010-102-001/4630
(MALAKOLI) 		1819010000NRG24161020230387282 18/10/2023 GOVINDF DHONDIBA SAGURE 1819010WL036979 GOVINDF DHONDIBA SAGURE 1143 MAHG0004131 1638 1638 Processed 10/11/2023 A314230295127 Mr. GOVIND DHONDIBA SAGURE MAHARASHTRA GRAMIN BANK(607000)
261 LOHA MH-19-010-102-001/4631
(MALAKOLI) 		1819010000NRG24161020230387287 18/10/2023 SANGITA VITTHAL TELANG 1819010WL036979 SANGITA VITTHAL TELANG 1143 MAHG0004131 1638 1638 Processed 10/11/2023 A314230295128 SANGITA VITTHALRAO TELANG INDIA POST PAYMENTS BANK LIMITED(508528)
262 LOHA MH-19-010-102-001/4631
(MALAKOLI) 		1819010000NRG24161020230387289 18/10/2023 SANGITA VITTHAL TELANG 1819010WL036979 SANGITA VITTHAL TELANG 1143 MAHG0004131 1638 1638 Processed 10/11/2023 A314230295129 SANGITA VITTHALRAO TELANG INDIA POST PAYMENTS BANK LIMITED(508528)
263 LOHA MH-19-010-102-001/4631
(MALAKOLI) 		1819010000NRG24161020230387288 18/10/2023 VITTHAL GANPATI TILANG 1819010WL036979 VITTHAL GANPATI TILANG 1143 MAHG0004131 1638 1638 Processed 10/11/2023 A314230295108 MR VITHAL GANPATRAO TELANG STATE BANK OF INDIA(508548)
264 LOHA MH-19-010-102-001/4631
(MALAKOLI) 		1819010000NRG24161020230387286 18/10/2023 VITTHAL GANPATI TILANG 1819010WL036979 VITTHAL GANPATI TILANG 1143 MAHG0004131 1638 1638 Processed 10/11/2023 A314230295109 MR VITHAL GANPATRAO TELANG STATE BANK OF INDIA(508548)
265 LOHA MH-19-010-102-001/698
(MALAKOLI) 		1819010000NRG24161020230388083 18/10/2023 Sitaram Motiram Rathod 1819010WL037048 Sitaram Motiram Rathod 1143 MAHG0004131 1638 1638 Processed 11/11/2023 A314230295126 Mr. SITARAM MOTIRAM RATHOD BANK OF MAHARASHTRA(607387)
266 LOHA MH-19-010-102-001/701
(MALAKOLI) 		1819010000NRG24161020230388085 18/10/2023 Janabai Uttam Jadhav 1819010WL037048 Janabai Uttam Jadhav 1143 MAHG0004131 1638 1638 Processed 10/11/2023 A314230295141 JANABAI UTTAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
267 LOHA MH-19-010-102-001/701
(MALAKOLI) 		1819010000NRG24161020230388084 18/10/2023 Uttam Kevla Jadhav 1819010WL037048 Uttam Kevla Jadhav 1143 MAHG0004131 1638 1638 Processed 10/11/2023 A314230295140 UTTAM KEVALA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
268 LOHA MH-19-010-102-001/706
(MALAKOLI) 		1819010000NRG24161020230388086 18/10/2023 Suresh Digambar Rathod 1819010WL037048 Suresh Digambar Rathod 1143 MAHG0004131 1638 1638 Processed 10/11/2023 A314230295138 MR SURESH DIGAMBAR RATHOD STATE BANK OF INDIA(508548)
269 LOHA MH-19-010-109-001/187
(DAGADSANGVI) 		1819010000NRG24161020230387319 18/10/2023 JYOTI VINAYAK FAJGE 1819010WL036984 JYOTI VINAYAK FAJGE 1143 MAHG0004131 1638 1638 Processed 10/11/2023 A314230295306 Mrs. Jyoti Vinayak Fajge MAHARASHTRA GRAMIN BANK(607000)
270 LOHA MH-19-010-109-001/187
(DAGADSANGVI) 		1819010000NRG24161020230387487 18/10/2023 JYOTI VINAYAK FAJGE 1819010WL036999 JYOTI VINAYAK FAJGE 1143 MAHG0004131 1638 1638 Processed 10/11/2023 A314230295307 Mrs. Jyoti Vinayak Fajge MAHARASHTRA GRAMIN BANK(607000)
271 LOHA MH-19-010-109-001/187
(DAGADSANGVI) 		1819010000NRG24161020230387367 18/10/2023 JYOTI VINAYAK FAJGE 1819010WL036990 JYOTI VINAYAK FAJGE 1143 MAHG0004131 1638 1638 Processed 10/11/2023 A314230295305 Mrs. Jyoti Vinayak Fajge MAHARASHTRA GRAMIN BANK(607000)
272 LOHA MH-19-010-109-001/210
(DAGADSANGVI) 		1819010000NRG24161020230387375 18/10/2023 PADMINBAI SANGRAM LATAKE 1819010WL036991 PADMINBAI SANGRAM LATAKE 1143 MAHG0004131 1365 1365 Processed 10/11/2023 A314230295124 PADMINBAI SANGARAM LATKE MAHARASHTRA GRAMIN BANK(607000)
273 LOHA MH-19-010-109-001/210
(DAGADSANGVI) 		1819010000NRG24161020230387327 18/10/2023 PADMINBAI SANGRAM LATAKE 1819010WL036985 PADMINBAI SANGRAM LATAKE 1143 MAHG0004131 1638 1638 Processed 10/11/2023 A314230295125 PADMINBAI SANGARAM LATKE MAHARASHTRA GRAMIN BANK(607000)
274 LOHA MH-19-010-109-001/217
(DAGADSANGVI) 		1819010000NRG24161020230387604 18/10/2023 SUDHAKAR MAROTI TELANG 1819010WL037013 SUDHAKAR MAROTI TELANG 1143 MAHG0004131 1638 1638 Processed 10/11/2023 A314230295123 SUDHAKAR MAROTI TELANG INDIA POST PAYMENTS BANK LIMITED(508528)
275 LOHA MH-19-010-109-001/217
(DAGADSANGVI) 		1819010000NRG24161020230387605 18/10/2023 SUDHAKAR MAROTI TELANG 1819010WL037013 SUDHAKAR MAROTI TELANG 1143 MAHG0004131 1638 1638 Processed 10/11/2023 A314230295122 SUDHAKAR MAROTI TELANG INDIA POST PAYMENTS BANK LIMITED(508528)
276 LOHA MH-19-010-109-001/228
(DAGADSANGVI) 		1819010000NRG24161020230387582 18/10/2023 RAJESH BAPURAO KAMBALE 1819010WL037011 RAJESH BAPURAO KAMBALE 1143 MAHG0004131 1638 1638 Processed 10/11/2023 A314230295299 MR RAJESH BAPURAO KAMBLE STATE BANK OF INDIA(508548)
277 LOHA MH-19-010-109-001/228
(DAGADSANGVI) 		1819010000NRG24161020230387583 18/10/2023 RAJESH BAPURAO KAMBALE 1819010WL037011 RAJESH BAPURAO KAMBALE 1143 MAHG0004131 1638 1638 Processed 10/11/2023 A314230295300 MR RAJESH BAPURAO KAMBLE STATE BANK OF INDIA(508548)
278 LOHA MH-19-010-109-001/560
(DAGADSANGVI) 		1819010000NRG24161020230387500 18/10/2023 NAMDEV GOVIND AADKUTE 1819010WL037000 NAMDEV GOVIND AADKUTE 1143 MAHG0004131 1638 1638 Processed 10/11/2023 A314230295260 Mr. Namdev Govind Adakute MAHARASHTRA GRAMIN BANK(607000)
279 LOHA MH-19-010-109-001/560
(DAGADSANGVI) 		1819010000NRG24161020230387380 18/10/2023 NAMDEV GOVIND AADKUTE 1819010WL036991 NAMDEV GOVIND AADKUTE 1143 MAHG0004131 1365 1365 Processed 10/11/2023 A314230295258 Mr. Namdev Govind Adakute MAHARASHTRA GRAMIN BANK(607000)
280 LOHA MH-19-010-109-001/560
(DAGADSANGVI) 		1819010000NRG24161020230387332 18/10/2023 NAMDEV GOVIND AADKUTE 1819010WL036985 NAMDEV GOVIND AADKUTE 1143 MAHG0004131 1638 1638 Processed 10/11/2023 A314230295259 Mr. Namdev Govind Adakute MAHARASHTRA GRAMIN BANK(607000)
281 LOHA MH-19-010-111-001/155
(DONGARGAON) 		1819010000NRG24161020230387844 18/10/2023 JANABAI NARAYAN CHAWHAN 1819010WL037038 JANABAI NARAYAN CHAWHAN 1143 MAHG0004131 1638 1638 Processed 10/11/2023 A314230295107 MISS JANABAI NARAYAN CHAVAN STATE BANK OF INDIA(508548)
282 LOHA MH-19-010-111-001/636
(DONGARGAON) 		1819010000NRG24161020230387935 18/10/2023 ANKUSH GANGARAM JADHAV 1819010WL037040 ANKUSH GANGARAM JADHAV 1143 MAHG0004131 1638 1638 Processed 11/11/2023 A314230295114 ANKUSH GANGARAM JADHAV BANK OF INDIA(508505)
SubTotal 49959 49959
283 LOHA MH-19-010-002-001/598
(JAWLA) 		1819010000NRG24161020230389159 18/10/2023 KIRAN BHAGWAN SHIKRE 1819010WL037204 KIRAN BHAGWAN SHIKRE 1143 MAHG0004144 1638 1638 Processed 10/11/2023 A314230295257 KIRANBHAGAWANSHIKHARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
284 LOHA MH-19-010-015-001/708
(BHADRA) 		1819010000NRG24161020230387558 18/10/2023 RAJU MEHARBAN RATHOD 1819010WL037009 RAJU MEHARBAN RATHOD 1143 MAHG0004144 1638 1638 Processed 10/11/2023 A314230295254 Mr. Raju Meharaban Rathod MAHARASHTRA GRAMIN BANK(607000)
285 LOHA MH-19-010-016-001/85
(KHADAKMAZRI) 		1819010000NRG24161020230387647 18/10/2023 ANUSAYABAI DHONDIBA KAPSE 1819010WL037018 ANUSAYABAI DHONDIBA KAPSE 1143 MAHG0004144 1638 1638 Processed 10/11/2023 A314230295116 MR ANUSAYABAI DHAONDIBA KAPSE STATE BANK OF INDIA(508548)
286 LOHA MH-19-010-022-001/115
(KAREGAON) 		1819010000NRG24181020230392123 18/10/2023 RAJJAK MAULA 1819010WL037616 RAJJAK MAULA 1143 MAHG0004144 1365 1365 Processed 10/11/2023 A314230295302 RAJJAK MAULA SHAIKH BANK OF BARODA(606985)
287 LOHA MH-19-010-022-001/115
(KAREGAON) 		1819010000NRG24181020230392124 18/10/2023 RAJJAK MAULA 1819010WL037616 RAJJAK MAULA 1143 MAHG0004144 1638 1638 Processed 10/11/2023 A314230295301 RAJJAK MAULA SHAIKH BANK OF BARODA(606985)
288 LOHA MH-19-010-022-001/429
(KAREGAON) 		1819010000NRG24181020230392125 18/10/2023 GAYATRI EKNATH KIRVALE 1819010WL037616 GAYATRI EKNATH KIRVALE 1143 MAHG0004144 1638 1638 Processed 10/11/2023 A314230295144 Mrs. Gayatri Eknath Kirwale MAHARASHTRA GRAMIN BANK(607000)
289 LOHA MH-19-010-022-001/429
(KAREGAON) 		1819010000NRG24181020230392127 18/10/2023 GAYATRI EKNATH KIRVALE 1819010WL037616 GAYATRI EKNATH KIRVALE 1143 MAHG0004144 1365 1365 Processed 10/11/2023 A314230295145 Mrs. Gayatri Eknath Kirwale MAHARASHTRA GRAMIN BANK(607000)
290 LOHA MH-19-010-022-001/664
(KAREGAON) 		1819010000NRG24181020230392129 18/10/2023 PRIYANKA SURAJ KIRWALE 1819010WL037616 PRIYANKA SURAJ KIRWALE 1143 MAHG0004144 1365 1365 Processed 10/11/2023 A314230295146 Mrs. Priyanka Suraj Kirwale MAHARASHTRA GRAMIN BANK(607000)
291 LOHA MH-19-010-022-001/664
(KAREGAON) 		1819010000NRG24181020230392130 18/10/2023 PRIYANKA SURAJ KIRWALE 1819010WL037616 PRIYANKA SURAJ KIRWALE 1143 MAHG0004144 1638 1638 Processed 10/11/2023 A314230295147 Mrs. Priyanka Suraj Kirwale MAHARASHTRA GRAMIN BANK(607000)
292 LOHA MH-19-010-022-001/665
(KAREGAON) 		1819010000NRG24181020230392131 18/10/2023 KANCHAN NIVRATI KIRWALE 1819010WL037616 KANCHAN NIVRATI KIRWALE 1143 MAHG0004144 1638 1638 Processed 10/11/2023 A314230295142 Mrs. Kanchan Nivriti Kiravale MAHARASHTRA GRAMIN BANK(607000)
293 LOHA MH-19-010-022-001/665
(KAREGAON) 		1819010000NRG24181020230392132 18/10/2023 KANCHAN NIVRATI KIRWALE 1819010WL037616 KANCHAN NIVRATI KIRWALE 1143 MAHG0004144 1365 1365 Processed 10/11/2023 A314230295143 Mrs. Kanchan Nivriti Kiravale MAHARASHTRA GRAMIN BANK(607000)
294 LOHA MH-19-010-070-001/1104
(AANTESHAWAR) 		1819010000NRG24161020230387652 18/10/2023 SOMNATH GOVIND KARALE 1819010WL037019 SOMNATH GOVIND KARALE 1143 MAHG0004144 1638 1638 Processed 10/11/2023 A314230295250 Mr. Somnath Govind Karale MAHARASHTRA GRAMIN BANK(607000)
295 LOHA MH-19-010-084-001/392
(DEOULGAON) 		1819010000NRG24161020230387775 18/10/2023 LAXMAN VITTHAL RAUT 1819010WL037034 LAXMAN VITTHAL RAUT 1143 MAHG0004144 1638 1638 Processed 10/11/2023 A314230295252 Mr. Laxman Vitthal Raut MAHARASHTRA GRAMIN BANK(607000)
296 LOHA MH-19-010-084-001/392
(DEOULGAON) 		1819010000NRG24161020230387776 18/10/2023 LAXMAN VITTHAL RAUT 1819010WL037034 LAXMAN VITTHAL RAUT 1143 MAHG0004144 1365 1365 Processed 10/11/2023 A314230295251 Mr. Laxman Vitthal Raut MAHARASHTRA GRAMIN BANK(607000)
297 LOHA MH-19-010-091-001/178
(KIRODA) 		1819010000NRG24161020230388111 18/10/2023 GANESH BALAJI MANE 1819010WL037050 GANESH BALAJI MANE 1143 MAHG0004144 1638 1638 Processed 10/11/2023 A314230295110 MANE GANESH BALAJI . MAHARASHTRA GRAMIN BANK(607000)
298 LOHA MH-19-010-091-001/178
(KIRODA) 		1819010000NRG24161020230388109 18/10/2023 GANESH BALAJI MANE 1819010WL037050 GANESH BALAJI MANE 1143 MAHG0004144 1638 1638 Processed 10/11/2023 A314230295111 MANE GANESH BALAJI . MAHARASHTRA GRAMIN BANK(607000)
299 LOHA MH-19-010-091-001/73
(KIRODA) 		1819010000NRG24161020230388097 18/10/2023 BABITA MANIKA MANE 1819010WL037049 BABITA MANIKA MANE 1143 MAHG0004144 1638 1638 Processed 11/11/2023 A314230295337 BEBITAI MANIKA MANE BANK OF BARODA(606985)
300 LOHA MH-19-010-091-001/73
(KIRODA) 		1819010000NRG24161020230388099 18/10/2023 BABITA MANIKA MANE 1819010WL037049 BABITA MANIKA MANE 1143 MAHG0004144 1638 1638 Processed 11/11/2023 A314230295338 BEBITAI MANIKA MANE BANK OF BARODA(606985)
301 LOHA MH-19-010-098-001/653
(NAGARWADI) 		1819010000NRG24161020230387277 18/10/2023 DILIP DYANOBA MUNDE 1819010WL036978 DILIP DYANOBA MUNDE 1143 MAHG0004144 1638 1638 Processed 10/11/2023 A314230295326 DILIP DNYANOBA MUNDHE BANK OF INDIA(508505)
302 LOHA MH-19-010-098-001/653
(NAGARWADI) 		1819010000NRG24161020230387279 18/10/2023 DILIP DYANOBA MUNDE 1819010WL036978 DILIP DYANOBA MUNDE 1143 MAHG0004144 1638 1638 Processed 10/11/2023 A314230295325 DILIP DNYANOBA MUNDHE BANK OF INDIA(508505)
303 LOHA MH-19-010-098-001/653
(NAGARWADI) 		1819010000NRG24161020230387278 18/10/2023 PAMAL DYANOBA MUNDE 1819010WL036978 PAMAL DYANOBA MUNDE 1143 MAHG0004144 1638 1638 Processed 10/11/2023 A314230295328 MRS PAMAL DNYANOBA MUNDE STATE BANK OF INDIA(508548)
304 LOHA MH-19-010-098-001/653
(NAGARWADI) 		1819010000NRG24161020230387276 18/10/2023 PAMAL DYANOBA MUNDE 1819010WL036978 PAMAL DYANOBA MUNDE 1143 MAHG0004144 1638 1638 Processed 10/11/2023 A314230295327 MRS PAMAL DNYANOBA MUNDE STATE BANK OF INDIA(508548)
SubTotal 34671 34671
Total 472563 472563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHA MH1819010999_181023APB_FTO_243820 Bank of Baroda BARB0DBLOHA LOHA 73164
2 LOHA MH1819010999_181023APB_FTO_243820 Bank of India BKID0000652 LOHA 28392
3 LOHA MH1819010999_181023APB_FTO_243820 Bank of Maharastra MAHB0000906 MARTALA 4914
4 LOHA MH1819010999_181023APB_FTO_243820 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 14196
5 LOHA MH1819010999_181023APB_FTO_243820 IDBI BANK IBKL0000590 KURULA 4914
6 LOHA MH1819010999_181023APB_FTO_243820 ICICI BANK ICIC0000538 ICICI Bank 49686
7 LOHA MH1819010999_181023APB_FTO_243820 State Bank of India SBIN0005929 LOHA ADB 76713
8 LOHA MH1819010999_181023APB_FTO_243820 State Bank of India SBIN0011651 VISHNUPURI 2730
9 LOHA MH1819010999_181023APB_FTO_243820 State Bank of India SBIN0015559 BABHULGAON (DIST. NANDED) 1365
10 LOHA MH1819010999_181023APB_FTO_243820 State Bank of India SBIN0017520 DHAVRI 4914
11 LOHA MH1819010999_181023APB_FTO_243820 State Bank of India SBIN0018281 PENUR 1638
12 LOHA MH1819010999_181023APB_FTO_243820 India Post Payments Bank IPOS0000001 NANDED 96369
13 LOHA MH1819010999_181023APB_FTO_243820 NANDED DISTRICT CENTRAL CO-OP.BANK UTIB0SNDCC1 NANDED 1638
14 LOHA MH1819010999_181023APB_FTO_243820 Maharashtra Gramin Bank MAHG0004122 KAPSI 27300
15 LOHA MH1819010999_181023APB_FTO_243820 Maharashtra Gramin Bank MAHG0004131 MALAKOLI 49959
16 LOHA MH1819010999_181023APB_FTO_243820 Maharashtra Gramin Bank MAHG0004144 LOHA 34671

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