Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:55:10 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819010999_031023APB_FTO_221330
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-19-010-057-001/806
(KAPSI BU.) 		1819010000NRG24270920230366561 03/10/2023 PRATAP ANANDA KAMBLE 1819010WL034142 PRATAP ANANDA KAMBLE 00045 BARB0CIDNAN 1092 1092 Processed 10/11/2023 A313230160787 PRATAP ANANDA KAMBAL BANK OF BARODA(606985)
2 LOHA MH-19-010-059-001/177
(KANJLA) 		1819010000NRG24280920230367091 03/10/2023 TIRUPATI MAROTI LOHKARE 1819010WL034209 TIRUPATI MAROTI LOHKARE 00045 BARB0CIDNAN 1638 1638 Processed 10/11/2023 A313230160736 TIRUPATI MAROTI LOHK BANK OF BARODA(606985)
3 LOHA MH-19-010-059-001/177
(KANJLA) 		1819010000NRG24031020230370408 03/10/2023 TIRUPATI MAROTI LOHKARE 1819010WL034677 TIRUPATI MAROTI LOHKARE 00045 BARB0CIDNAN 1638 1638 Processed 10/11/2023 A313230160737 TIRUPATI MAROTI LOHK BANK OF BARODA(606985)
SubTotal 4368 4368
4 LOHA MH-19-010-015-001/230
(BHADRA) 		1819010000NRG24290920230368527 03/10/2023 BALAJI CHANDU JAGLE 1819010WL034371 BALAJI CHANDU JAGLE 00045 BARB0DBLOHA 1638 1638 Processed 10/11/2023 A313230161258 BALAJI CHANDU JANGLE INDIA POST PAYMENTS BANK LIMITED(508528)
5 LOHA MH-19-010-015-001/417
(BHADRA) 		1819010000NRG24290920230368529 03/10/2023 DNYANESHWAR NARHARI PAWAR 1819010WL034371 DNYANESHWAR NARHARI PAWAR 00045 BARB0DBLOHA 1638 1638 Processed 10/11/2023 A313230161276 DYANOBA NARHARI PAWA BANK OF BARODA(606985)
6 LOHA MH-19-010-022-001/437
(KAREGAON) 		1819010000NRG24031020230370366 03/10/2023 SANGITA SOPAN KIRVALE 1819010WL034672 SANGITA SOPAN KIRVALE 00045 BARB0DBLOHA 1638 1638 Processed 10/11/2023 A313230160835 Mr. Sangita Kirwale . MAHARASHTRA GRAMIN BANK(607000)
7 LOHA MH-19-010-022-001/437
(KAREGAON) 		1819010000NRG24031020230370368 03/10/2023 SANGITA SOPAN KIRVALE 1819010WL034672 SANGITA SOPAN KIRVALE 00045 BARB0DBLOHA 1092 1092 Processed 10/11/2023 A313230160834 Mr. Sangita Kirwale . MAHARASHTRA GRAMIN BANK(607000)
8 LOHA MH-19-010-022-001/437
(KAREGAON) 		1819010000NRG24031020230370369 03/10/2023 SOPAN PARBHAKAR KIRVALE 1819010WL034672 SOPAN PARBHAKAR KIRVALE 00045 BARB0DBLOHA 1092 1092 Processed 10/11/2023 A313230160832 SOPAN PRABHAKR KIRWA BANK OF BARODA(606985)
9 LOHA MH-19-010-022-001/437
(KAREGAON) 		1819010000NRG24031020230370367 03/10/2023 SOPAN PARBHAKAR KIRVALE 1819010WL034672 SOPAN PARBHAKAR KIRVALE 00045 BARB0DBLOHA 1638 1638 Processed 10/11/2023 A313230160833 SOPAN PRABHAKR KIRWA BANK OF BARODA(606985)
10 LOHA MH-19-010-022-001/541
(KAREGAON) 		1819010000NRG24031020230370338 03/10/2023 SUREKHA ANKUSH MORE 1819010WL034670 SUREKHA ANKUSH MORE 00045 BARB0DBLOHA 1638 1638 Processed 10/11/2023 A313230161287 SUREKHA ANKUSH MORE BANK OF BARODA(606985)
11 LOHA MH-19-010-022-001/541
(KAREGAON) 		1819010000NRG24031020230370339 03/10/2023 SUREKHA ANKUSH MORE 1819010WL034670 SUREKHA ANKUSH MORE 00045 BARB0DBLOHA 1092 1092 Processed 10/11/2023 A313230161288 SUREKHA ANKUSH MORE BANK OF BARODA(606985)
12 LOHA MH-19-010-022-001/713
(KAREGAON) 		1819010000NRG24031020230370340 03/10/2023 BALAJI SANJAY KIRWALE 1819010WL034670 BALAJI SANJAY KIRWALE 00045 BARB0DBLOHA 1092 1092 Processed 10/11/2023 A313230161282 BALAJI SANJAY KIRWAL BANK OF BARODA(606985)
13 LOHA MH-19-010-022-001/713
(KAREGAON) 		1819010000NRG24031020230370341 03/10/2023 BALAJI SANJAY KIRWALE 1819010WL034670 BALAJI SANJAY KIRWALE 00045 BARB0DBLOHA 1638 1638 Processed 10/11/2023 A313230161283 BALAJI SANJAY KIRWAL BANK OF BARODA(606985)
14 LOHA MH-19-010-022-001/731
(KAREGAON) 		1819010000NRG24031020230370356 03/10/2023 SONALI MURLIDHAR KIRWALE 1819010WL034671 SONALI MURLIDHAR KIRWALE 00045 BARB0DBLOHA 1638 1638 Processed 10/11/2023 A313230161347 SONALI MURLIDHAR KIR BANK OF BARODA(606985)
15 LOHA MH-19-010-022-001/731
(KAREGAON) 		1819010000NRG24031020230370357 03/10/2023 SONALI MURLIDHAR KIRWALE 1819010WL034671 SONALI MURLIDHAR KIRWALE 00045 BARB0DBLOHA 1092 1092 Processed 10/11/2023 A313230161348 SONALI MURLIDHAR KIR BANK OF BARODA(606985)
16 LOHA MH-19-010-083-001/142
(HIPPARGA CHITLI) 		1819010000NRG24031020230370224 03/10/2023 MEERABAI KESHV KORDE 1819010WL034661 MEERABAI KESHV KORDE 00045 BARB0DBLOHA 1638 1638 Processed 10/11/2023 A313230161303 NIRABAI KESHAV KORDE INDIA POST PAYMENTS BANK LIMITED(508528)
17 LOHA MH-19-010-083-001/262
(HIPPARGA CHITLI) 		1819010000NRG24031020230370227 03/10/2023 URMILA NIVARUTI HOLGIR 1819010WL034661 URMILA NIVARUTI HOLGIR 00045 BARB0DBLOHA 1638 1638 Processed 10/11/2023 A313230161252 MISS URMILA NIVRATI HOLGIR STATE BANK OF INDIA(508548)
18 LOHA MH-19-010-083-001/267
(HIPPARGA CHITLI) 		1819010000NRG24031020230370251 03/10/2023 TUKARAM NIVRATI KORDE 1819010WL034663 TUKARAM NIVRATI KORDE 00045 BARB0DBLOHA 1638 1638 Processed 10/11/2023 A313230161309 TUKARAM NIVRUTTI KOR BANK OF BARODA(606985)
19 LOHA MH-19-010-083-001/303
(HIPPARGA CHITLI) 		1819010000NRG24031020230370228 03/10/2023 VILAS MADHAV PAWAR 1819010WL034661 VILAS MADHAV PAWAR 00045 BARB0DBLOHA 1638 1638 Processed 10/11/2023 A313230161286 VILAS MADHAV PAWAR BANK OF BARODA(606985)
20 LOHA MH-19-010-084-001/81
(DEOULGAON) 		1819010084NRG24270920230364568 03/10/2023 SHIVKANYA CHAGAN SONWALE 1819010WL033891 SHIVKANYA CHAGAN SONWALE 00045 BARB0DBLOHA 1365 1365 Processed 10/11/2023 A313230161380 MRS SHIVKANYA CHAGAN SONWALE STATE BANK OF INDIA(508548)
21 LOHA MH-19-010-091-001/160
(KIRODA) 		1819010091NRG24260920230362474 03/10/2023 PANDURANG GOVIND GORE 1819010WL033567 PANDURANG GOVIND GORE 00045 BARB0DBLOHA 1638 1638 Processed 10/11/2023 A313230161381 PANDURANG GOVIND GOR BANK OF BARODA(606985)
22 LOHA MH-19-010-091-001/271
(KIRODA) 		1819010091NRG24260920230362475 03/10/2023 SAMBHAJI PANDURANG GORE 1819010WL033567 SAMBHAJI PANDURANG GORE 00045 BARB0DBLOHA 1638 1638 Processed 10/11/2023 A313230161379 SAMBHAJI PANDURANG G BANK OF BARODA(606985)
23 LOHA MH-19-010-091-001/363
(KIRODA) 		1819010000NRG24260920230362464 03/10/2023 BAPURAO RAOSAHEB NUNUCHE 1819010WL033562 BAPURAO RAOSAHEB NUNUCHE 00045 BARB0DBLOHA 1638 1638 Processed 10/11/2023 A313230160841 BAPURAO RAODSAHEB NU BANK OF BARODA(606985)
24 LOHA MH-19-010-091-001/377
(KIRODA) 		1819010000NRG24260920230362465 03/10/2023 ASHAY GOPAL JADHAV 1819010WL033562 ASHAY GOPAL JADHAV 00045 BARB0DBLOHA 1638 1638 Processed 10/11/2023 A313230161266 AKSHAY GOPAL JADHAV BANK OF BARODA(606985)
SubTotal 31395 31395
25 LOHA MH-19-010-001-001/361
(BET SANGVI) 		1819010000NRG24260920230363199 03/10/2023 SUMIT GYNOBA WANKHDE 1819010WL033662 SUMIT GYNOBA WANKHDE 00045 BARB0NANDED 1638 1638 Processed 10/11/2023 A313230160746 SUMIT GYANOBA WANAKH BANK OF BARODA(606985)
26 LOHA MH-19-010-001-001/361
(BET SANGVI) 		1819010000NRG24260920230363200 03/10/2023 SUMIT GYNOBA WANKHDE 1819010WL033662 SUMIT GYNOBA WANKHDE 00045 BARB0NANDED 1638 1638 Processed 10/11/2023 A313230160747 SUMIT GYANOBA WANAKH BANK OF BARODA(606985)
27 LOHA MH-19-010-069-001/169
(SUGAON) 		1819010000NRG24021020230370075 03/10/2023 PRADIP DEVIDAS JADHAV 1819010WL034615 PRADIP DEVIDAS JADHAV 00045 BARB0NANDED 1638 1638 Processed 10/11/2023 A313230160731 PRADIP DEVIDAS JADHA BANK OF BARODA(606985)
SubTotal 4914 4914
28 LOHA MH-19-010-004-001/142
(BAMNI PU) 		1819010114NRG24011020230369640 03/10/2023 LALITA BHAGVAN JADHAV 1819010WL034559 LALITA BHAGVAN JADHAV 00045 BKID0000655 1638 1638 Processed 10/11/2023 A313230160748 LALITA BHAGAWAN JADHAV BANK OF INDIA(508505)
29 LOHA MH-19-010-004-001/18
(BAMNI PU) 		1819010114NRG24011020230369630 03/10/2023 TRIAMBAK KHOBRAJI KOKATE 1819010WL034558 TRIAMBAK KHOBRAJI KOKATE 00045 BKID0000655 1638 1638 Processed 10/11/2023 A313230160768 TIYAMBAK KHOBRAJI KOKATE BANK OF INDIA(508505)
30 LOHA MH-19-010-004-001/248
(BAMNI PU) 		1819010114NRG24011020230369656 03/10/2023 MUNJAJI SURYABHAN KOKATE 1819010WL034560 MUNJAJI SURYABHAN KOKATE 00045 BKID0000655 1638 1638 Processed 10/11/2023 A313230160763 MUNJAJI SURYABHAN KOKATE BANK OF INDIA(508505)
31 LOHA MH-19-010-004-001/7
(BAMNI PU) 		1819010114NRG24011020230369648 03/10/2023 AASHABAI MADUKAR GACHE 1819010WL034559 AASHABAI MADUKAR GACHE 00045 BKID0000655 1638 1638 Processed 10/11/2023 A313230160812 AASHATAI MADHUKAR GACHCHE BANK OF INDIA(508505)
SubTotal 6552 6552
32 LOHA MH-19-010-003-001/277
(DAGADGAON) 		1819010000NRG24260920230362893 03/10/2023 BHAGSHRI SHRIKANT DHAVLE 1819010WL033626 BHAGSHRI SHRIKANT DHAVLE 00048 BKID0000650 1365 1365 Processed 10/11/2023 A313230160729 BHAGYASHRI SURYAKANT DHAWALE BANK OF INDIA(508505)
33 LOHA MH-19-010-004-001/42
(BAMNI PU) 		1819010114NRG24011020230369646 03/10/2023 JYOTI GANGADHAR GANDEWAR 1819010WL034559 JYOTI GANGADHAR GANDEWAR 00048 BKID0000650 1638 1638 Processed 10/11/2023 A313230160730 JYOTI GANGADHAR GANDEWAR BANK OF INDIA(508505)
SubTotal 3003 3003
34 LOHA MH-19-010-012-001/41
(BHEDEGAON) 		1819010000NRG24270920230366222 03/10/2023 SARJABAI BALAJI LIMBOTKAR 1819010WL034074 SARJABAI BALAJI LIMBOTKAR 00048 BKID0000652 1365 1365 Processed 10/11/2023 A313230160725 SARAJABAI BALAJI LIMBATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 LOHA MH-19-010-012-001/41
(BHEDEGAON) 		1819010000NRG24270920230366238 03/10/2023 SARJABAI BALAJI LIMBOTKAR 1819010WL034076 SARJABAI BALAJI LIMBOTKAR 00048 BKID0000652 1365 1365 Processed 10/11/2023 A313230160724 SARAJABAI BALAJI LIMBATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 LOHA MH-19-010-012-001/539
(BHEDEGAON) 		1819010000NRG24270920230366231 03/10/2023 Pranita Vishwanath Kamble 1819010WL034075 Pranita Vishwanath Kamble 00048 BKID0000652 1365 1365 Processed 10/11/2023 A313230160726 PRANITA VISHVANATH KAMBALE BANK OF INDIA(508505)
37 LOHA MH-19-010-012-001/539
(BHEDEGAON) 		1819010000NRG24270920230366215 03/10/2023 Pranita Vishwanath Kamble 1819010WL034073 Pranita Vishwanath Kamble 00048 BKID0000652 1365 1365 Processed 10/11/2023 A313230160727 PRANITA VISHVANATH KAMBALE BANK OF INDIA(508505)
38 LOHA MH-19-010-012-001/9
(BHEDEGAON) 		1819010000NRG24270920230366217 03/10/2023 KASHIBAI DADARAO GOTMUKHALE 1819010WL034073 KASHIBAI DADARAO GOTMUKHALE 00048 BKID0000652 1365 1365 Processed 10/11/2023 A313230160734 KASHIBAI DADARAO GOTMUKALE INDIA POST PAYMENTS BANK LIMITED(508528)
39 LOHA MH-19-010-012-001/9
(BHEDEGAON) 		1819010000NRG24270920230366233 03/10/2023 KASHIBAI DADARAO GOTMUKHALE 1819010WL034075 KASHIBAI DADARAO GOTMUKHALE 00048 BKID0000652 1365 1365 Processed 10/11/2023 A313230160735 KASHIBAI DADARAO GOTMUKALE INDIA POST PAYMENTS BANK LIMITED(508528)
40 LOHA MH-19-010-020-001/322
(AMBASANGVI) 		1819010000NRG24280920230367230 03/10/2023 PARMESHWAR RANGNATH SAWANT 1819010WL034229 PARMESHWAR RANGNATH SAWANT 00048 BKID0000652 1638 1638 Processed 10/11/2023 A313230160578 PARMESHWAR RANGNATH SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
41 LOHA MH-19-010-020-001/324
(AMBASANGVI) 		1819010000NRG24280920230367208 03/10/2023 POOJA DNYANESHWAR KADAM 1819010WL034226 POOJA DNYANESHWAR KADAM 00048 BKID0000652 1638 1638 Processed 10/11/2023 A313230160780 PUJA DNYANESHWAR KADAM BANK OF INDIA(508505)
42 LOHA MH-19-010-022-001/422
(KAREGAON) 		1819010000NRG24031020230370335 03/10/2023 Shivraj S More 1819010WL034670 Shivraj S More 00048 BKID0000652 1092 1092 Processed 10/11/2023 A313230160576 SHIVRAJ MORE BANK OF BARODA(606985)
43 LOHA MH-19-010-022-001/422
(KAREGAON) 		1819010000NRG24031020230370337 03/10/2023 Shivraj S More 1819010WL034670 Shivraj S More 00048 BKID0000652 1638 1638 Processed 10/11/2023 A313230160577 SHIVRAJ MORE BANK OF BARODA(606985)
44 LOHA MH-19-010-039-001/189
(RAYAWADI) 		1819010000NRG24300920230369005 03/10/2023 SHANKAR RAMKISHAN GOUND 1819010WL034420 SHANKAR RAMKISHAN GOUND 00048 BKID0000652 1638 1638 Processed 10/11/2023 A313230160733 SHANKAR RAMKISHAN GOND BANK OF INDIA(508505)
45 LOHA MH-19-010-039-001/555
(RAYAWADI) 		1819010000NRG24300920230369026 03/10/2023 PANDIT RAM SHINDE 1819010WL034421 PANDIT RAM SHINDE 00048 BKID0000652 1638 1638 Processed 10/11/2023 A313230160770 PANDIT RAM SHINDE BANK OF INDIA(508505)
46 LOHA MH-19-010-041-001/443
(POKHARI) 		1819010114NRG24011020230369628 03/10/2023 TRIPATI KASHIRAM TATE 1819010WL034557 TRIPATI KASHIRAM TATE 00048 BKID0000652 1638 1638 Processed 10/11/2023 A313230160573 TRIPATI KASHIRAM TATE BANK OF INDIA(508505)
47 LOHA MH-19-010-091-001/30
(KIRODA) 		1819010000NRG24260920230362463 03/10/2023 YELLPPA GANU BAROLE 1819010WL033562 YELLPPA GANU BAROLE 00048 BKID0000652 1638 1638 Processed 10/11/2023 A313230160728 MR YALLPPA GANU BAROLE STATE BANK OF INDIA(508548)
48 LOHA MH-19-010-117-001/1371
(SHEWADI BA.) 		1819010000NRG24250920230361561 03/10/2023 MADHAV SAMBHAJI ERANDE 1819010WL033395 MADHAV SAMBHAJI ERANDE 00048 BKID0000652 1638 1638 Processed 10/11/2023 A313230160739 MR MADHAV SAMBHAJI ARANDE STATE BANK OF INDIA(508548)
49 LOHA MH-19-010-117-001/1371
(SHEWADI BA.) 		1819010000NRG24250920230361560 03/10/2023 SAMBHAJI MADHAVRAO ERANDE 1819010WL033395 SAMBHAJI MADHAVRAO ERANDE 00048 BKID0000652 1638 1638 Processed 10/11/2023 A313230160738 MR SAMBHAJI MAHDHAVRAO ARANDE STATE BANK OF INDIA(508548)
50 LOHA MH-19-010-118-001/1151
(RISANGAON) 		1819010000NRG24260920230362963 03/10/2023 APEKASHA SOMATH SWAMI 1819010WL033634 APEKASHA SOMATH SWAMI 00048 BKID0000652 1638 1638 Processed 10/11/2023 A313230160756 APEKASHA SOMNATH SWAMI BANK OF INDIA(508505)
51 LOHA MH-19-010-118-001/1151
(RISANGAON) 		1819010000NRG24260920230362964 03/10/2023 APEKASHA SOMATH SWAMI 1819010WL033634 APEKASHA SOMATH SWAMI 00048 BKID0000652 1365 1365 Processed 10/11/2023 A313230160757 APEKASHA SOMNATH SWAMI BANK OF INDIA(508505)
SubTotal 27027 27027
52 LOHA MH-19-010-020-001/255
(AMBASANGVI) 		1819010000NRG24280920230367148 03/10/2023 Nagesh Tryambak Hussekar 1819010WL034216 Nagesh Tryambak Hussekar 00051 MAHB0000035 1638 1638 Processed 10/11/2023 A313230160666 Mr. NAGESH TRYAMBAKRAO HUSSEKAR BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
53 LOHA MH-19-010-114-001/417
(GOUNDGAON) 		1819010114NRG24011020230369625 03/10/2023 AMOL HARIBA WAGHMARE 1819010WL034555 AMOL HARIBA WAGHMARE 00051 MAHB0000667 1638 1638 Processed 10/11/2023 A313230160645 Mr. AMOL HARIBA WAGHMARE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
54 LOHA MH-19-010-053-001/58
(DONWADA) 		1819010114NRG24011020230369670 03/10/2023 KHANDU DATTARAM DHODKE 1819010WL034562 KHANDU DATTARAM DHODKE 00051 MAHB0000906 1638 1638 Processed 10/11/2023 A313230160612 KHANDU DATTA GHODAKE INDIA POST PAYMENTS BANK LIMITED(508528)
55 LOHA MH-19-010-053-001/58
(DONWADA) 		1819010114NRG24011020230369671 03/10/2023 LAXMIBAI KHANDU DHODKE 1819010WL034562 LAXMIBAI KHANDU DHODKE 00051 MAHB0000906 1638 1638 Processed 10/11/2023 A313230160613 M/s. LAXMIBAI KHANDU GHODAKE BANK OF MAHARASHTRA(607387)
56 LOHA MH-19-010-056-001/114
(WALKI KHU.) 		1819010000NRG24260920230362459 03/10/2023 LAXMIBAI MADHAVRAO PATIL 1819010WL033560 LAXMIBAI MADHAVRAO PATIL 00051 MAHB0000906 1638 1638 Processed 10/11/2023 A313230160808 LAXMIBAIMADHAVRAOPATIL THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
57 LOHA MH-19-010-056-001/114
(WALKI KHU.) 		1819010000NRG24260920230362458 03/10/2023 MADHAVRAO RAMJI PATIL 1819010WL033560 MADHAVRAO RAMJI PATIL 00051 MAHB0000906 1638 1638 Processed 10/11/2023 A313230160793 Mr. MADHAVRAO RAMJI PATIL BANK OF MAHARASHTRA(607387)
58 LOHA MH-19-010-056-001/72
(WALKI KHU.) 		1819010000NRG24260920230362454 03/10/2023 Deubai Madhavrao Kadam 1819010WL033558 Deubai Madhavrao Kadam 00051 MAHB0000906 1638 1638 Processed 10/11/2023 A313230160807 Mrs. DEUBAI MADHARAO KADAM BANK OF MAHARASHTRA(607387)
59 LOHA MH-19-010-056-001/90
(WALKI KHU.) 		1819010000NRG24260920230362440 03/10/2023 Bhagirath Nagorao Kadam 1819010WL033556 Bhagirath Nagorao Kadam 00051 MAHB0000906 1638 1638 Processed 10/11/2023 A313230160617 BHAGIRATHABAI NAGORAO KADAM BANK OF MAHARASHTRA(607387)
60 LOHA MH-19-010-066-001/1
(JOMEGAON) 		1819010000NRG24021020230369986 03/10/2023 PRADNYA MANOHAR BHURE 1819010WL034595 PRADNYA MANOHAR BHURE 00051 MAHB0000906 1638 1638 Processed 10/11/2023 A313230160633 Miss. Pradnya Manohar Bhure BANK OF MAHARASHTRA(607387)
61 LOHA MH-19-010-069-001/101
(SUGAON) 		1819010000NRG24280920230367037 03/10/2023 AKANSHA SHRIDHAR JADHAV 1819010WL034199 AKANSHA SHRIDHAR JADHAV 00051 MAHB0000906 1638 1638 Processed 10/11/2023 A313230161369 Miss. Aakanksha Shridhar Jadhav BANK OF MAHARASHTRA(607387)
62 LOHA MH-19-010-069-001/101
(SUGAON) 		1819010000NRG24280920230367036 03/10/2023 Shridhar Rajeshwar Jadhav 1819010WL034199 Shridhar Rajeshwar Jadhav 00051 MAHB0000906 1638 1638 Processed 10/11/2023 A313230160580 Mr. SHREEDHAR RAJESHWAR JADHAV BANK OF MAHARASHTRA(607387)
63 LOHA MH-19-010-069-001/116
(SUGAON) 		1819010000NRG24280920230367085 03/10/2023 PARMESHVAR BHAGWAN CHICHADE 1819010WL034208 PARMESHVAR BHAGWAN CHICHADE 00051 MAHB0000906 1638 1638 Processed 10/11/2023 A313230160640 PARMESHWAR BHAGVAN CHINCHALE INDIA POST PAYMENTS BANK LIMITED(508528)
64 LOHA MH-19-010-069-001/131
(SUGAON) 		1819010000NRG24021020230370090 03/10/2023 DATTA GANPATI KANGULE 1819010WL034620 DATTA GANPATI KANGULE 00051 MAHB0000906 1638 1638 Processed 10/11/2023 A313230160604 DATTA GANPATI KANGULE INDIA POST PAYMENTS BANK LIMITED(508528)
65 LOHA MH-19-010-069-001/142
(SUGAON) 		1819010000NRG24021020230370102 03/10/2023 MADHAV GOVIND PUNEBOINWAD 1819010WL034624 MADHAV GOVIND PUNEBOINWAD 00051 MAHB0000906 1638 1638 Processed 10/11/2023 A313230160655 MADHAVGOVINDPUNEBOINWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
66 LOHA MH-19-010-069-001/153
(SUGAON) 		1819010000NRG24021020230370094 03/10/2023 ASHOK BALAJI DHANDE 1819010WL034621 ASHOK BALAJI DHANDE 00051 MAHB0000906 1638 1638 Processed 10/11/2023 A313230160603 ASHOK BALAJI DHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
67 LOHA MH-19-010-069-001/153
(SUGAON) 		1819010000NRG24021020230370095 03/10/2023 NANDA ASHOK DHANDE 1819010WL034621 NANDA ASHOK DHANDE 00051 MAHB0000906 1638 1638 Processed 10/11/2023 A313230160657 Mrs. Nanda Ashok Dhande BANK OF MAHARASHTRA(607387)
68 LOHA MH-19-010-069-001/158
(SUGAON) 		1819010000NRG24280920230367086 03/10/2023 BALAJI TIKARAM KANGULE 1819010WL034208 BALAJI TIKARAM KANGULE 00051 MAHB0000906 1638 1638 Processed 10/11/2023 A313230160615 Mr. BALAJI TIKARAM KANGULE BANK OF MAHARASHTRA(607387)
69 LOHA MH-19-010-069-001/159
(SUGAON) 		1819010000NRG24280920230367019 03/10/2023 RAM BALIRAM CHINCHORE 1819010WL034195 RAM BALIRAM CHINCHORE 00051 MAHB0000906 1638 1638 Processed 10/11/2023 A313230160673 Mr. RAMRAO BALIRAM CHINCHALE BANK OF MAHARASHTRA(607387)
70 LOHA MH-19-010-069-001/163
(SUGAON) 		1819010000NRG24021020230370073 03/10/2023 RADHABAI GOVIND JADHAV 1819010WL034615 RADHABAI GOVIND JADHAV 00051 MAHB0000906 1638 1638 Processed 10/11/2023 A313230160588 Miss. Radhabai Govind Jadhav BANK OF MAHARASHTRA(607387)
71 LOHA MH-19-010-069-001/182
(SUGAON) 		1819010000NRG24280920230367025 03/10/2023 SUMANBAI JALBA JADHAV 1819010WL034197 SUMANBAI JALBA JADHAV 00051 MAHB0000906 1638 1638 Processed 10/11/2023 A313230160796 Miss. Sumanbai Jalaba Jadhav BANK OF MAHARASHTRA(607387)
72 LOHA MH-19-010-069-001/198
(SUGAON) 		1819010000NRG24280920230367022 03/10/2023 Baliram Rama Gaikwad 1819010WL034196 Baliram Rama Gaikwad 00051 MAHB0000906 1638 1638 Processed 10/11/2023 A313230160593 Mr. BALIRAM RAMA GAIKWAD BANK OF MAHARASHTRA(607387)
73 LOHA MH-19-010-069-001/198
(SUGAON) 		1819010000NRG24280920230367023 03/10/2023 Dropadabai Baliram Gaikwad 1819010WL034196 Dropadabai Baliram Gaikwad 00051 MAHB0000906 1638 1638 Processed 10/11/2023 A313230160819 Mrs. Dhurpatabai Baliram Gaikwad BANK OF MAHARASHTRA(607387)
74 LOHA MH-19-010-069-001/205
(SUGAON) 		1819010000NRG24280920230367050 03/10/2023 Anita Sahebrao Gaikwad 1819010WL034202 Anita Sahebrao Gaikwad 00051 MAHB0000906 1638 1638 Processed 10/11/2023 A313230160618 Miss. Anita Sahebrao Gaikwad BANK OF MAHARASHTRA(607387)
75 LOHA MH-19-010-069-001/227
(SUGAON) 		1819010000NRG24280920230367051 03/10/2023 GUNAJI NARAYAN YAMULWAD 1819010WL034202 GUNAJI NARAYAN YAMULWAD 00051 MAHB0000906 1638 1638 Processed 10/11/2023 A313230160790 GUNAJI NARAYAN YAMULWAD INDIA POST PAYMENTS BANK LIMITED(508528)
76 LOHA MH-19-010-069-001/243
(SUGAON) 		1819010000NRG24280920230367026 03/10/2023 RAMESH MAROTI JADHAV 1819010WL034197 RAMESH MAROTI JADHAV 00051 MAHB0000906 1638 1638 Processed 10/11/2023 A313230160799 RAMESH MAROTI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
77 LOHA MH-19-010-069-001/259
(SUGAON) 		1819010000NRG24280920230367027 03/10/2023 LATABAI UTTAM JADHAV 1819010WL034197 LATABAI UTTAM JADHAV 00051 MAHB0000906 1638 1638 Processed 10/11/2023 A313230160797 Mrs. Latabai Uttam Jadhav BANK OF MAHARASHTRA(607387)
78 LOHA MH-19-010-069-001/26
(SUGAON) 		1819010000NRG24021020230370082 03/10/2023 BALAJI TULSHIRAM JADHAV 1819010WL034618 BALAJI TULSHIRAM JADHAV 00051 MAHB0000906 1638 1638 Processed 10/11/2023 A313230160608 Mrs. BALAJI TULSHIRAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
79 LOHA MH-19-010-069-001/260
(SUGAON) 		1819010000NRG24280920230367028 03/10/2023 MAHANANDA VITHAL JADHAV 1819010WL034197 MAHANANDA VITHAL JADHAV 00051 MAHB0000906 1638 1638 Processed 10/11/2023 A313230161375 Mrs. Mahananda Vitthalrao Jadhav BANK OF MAHARASHTRA(607387)
80 LOHA MH-19-010-069-001/262
(SUGAON) 		1819010000NRG24280920230367087 03/10/2023 ANUSAYABAI PANDURANG CHINCHALE 1819010WL034208 ANUSAYABAI PANDURANG CHINCHALE 00051 MAHB0000906 1638 1638 Processed 10/11/2023 A313230160802 Mrs. ANUSAYABAI PANDURANG CHINCHOLE BANK OF MAHARASHTRA(607387)
81 LOHA MH-19-010-069-001/263
(SUGAON) 		1819010000NRG24021020230370063 03/10/2023 SANKAR NARHARI JADHAV 1819010WL034611 SANKAR NARHARI JADHAV 00051 MAHB0000906 1638 1638 Processed 10/11/2023 A313230160675 Mr. SHENKAR NARHARI JADHAV BANK OF MAHARASHTRA(607387)
82 LOHA MH-19-010-069-001/263
(SUGAON) 		1819010000NRG24021020230370064 03/10/2023 SUNITABAI SHANKAR JADHAV 1819010WL034611 SUNITABAI SHANKAR JADHAV 00051 MAHB0000906 1638 1638 Processed 10/11/2023 A313230160627 Miss. Sunita Shankarrao Jadhav BANK OF MAHARASHTRA(607387)
83 LOHA MH-19-010-069-001/266
(SUGAON) 		1819010000NRG24021020230370067 03/10/2023 AMBADAS GULABRAO JADHAV 1819010WL034612 AMBADAS GULABRAO JADHAV 00051 MAHB0000906 1638 1638 Processed 10/11/2023 A313230160587 AMBADASGULABRAOJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
84 LOHA MH-19-010-069-001/266
(SUGAON) 		1819010000NRG24021020230370068 03/10/2023 LAKSHMIBAI AMBADAS JADHAV 1819010WL034612 LAKSHMIBAI AMBADAS JADHAV 00051 MAHB0000906 1638 1638 Processed 10/11/2023 A313230160589 Mrs. LAXMIBAI AMBADAS JADHAV BANK OF MAHARASHTRA(607387)
85 LOHA MH-19-010-069-001/268
(SUGAON) 		1819010000NRG24021020230370101 03/10/2023 Jayshri Shivaji Jadhav 1819010WL034623 Jayshri Shivaji Jadhav 00051 MAHB0000906 1638 1638 Processed 10/11/2023 A313230160786 Mrs. Jayashri Shivaji Jadhav BANK OF MAHARASHTRA(607387)
86 LOHA MH-19-010-069-001/268
(SUGAON) 		1819010000NRG24021020230370100 03/10/2023 SHIVRAJ APPARAO JADHAV 1819010WL034623 SHIVRAJ APPARAO JADHAV 00051 MAHB0000906 1638 1638 Processed 10/11/2023 A313230160586 SHIVRAJ APPARAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
87 LOHA MH-19-010-069-001/283
(SUGAON) 		1819010000NRG24280920230367053 03/10/2023 Gangabai Mariba Gaikwad 1819010WL034202 Gangabai Mariba Gaikwad 00051 MAHB0000906 1638 1638 Processed 10/11/2023 A313230160597 Mrs. GANGABAI MARIBA GAIKWAD BANK OF MAHARASHTRA(607387)
88 LOHA MH-19-010-069-001/301
(SUGAON) 		1819010000NRG24280920230367038 03/10/2023 Nilkanth Madhavrao Jadhav 1819010WL034199 Nilkanth Madhavrao Jadhav 00051 MAHB0000906 1638 1638 Processed 10/11/2023 A313230160595 Mr. NILKANTH MADHAV JADHAV BANK OF MAHARASHTRA(607387)
89 LOHA MH-19-010-069-001/310
(SUGAON) 		1819010000NRG24280920230367029 03/10/2023 ARCHANA HANMANT JADHAV 1819010WL034197 ARCHANA HANMANT JADHAV 00051 MAHB0000906 1638 1638 Processed 10/11/2023 A313230160785 Mrs. ARCHANA HANMANT JADHAV BANK OF MAHARASHTRA(607387)
90 LOHA MH-19-010-069-001/319
(SUGAON) 		1819010000NRG24280920230367045 03/10/2023 MADHAV BHIMRAO JADHAV 1819010WL034201 MADHAV BHIMRAO JADHAV 00051 MAHB0000906 1638 1638 Processed 10/11/2023 A313230160791 Mr. Madhav Bhimrao Jadhav BANK OF MAHARASHTRA(607387)
91 LOHA MH-19-010-069-001/334
(SUGAON) 		1819010000NRG24021020230370065 03/10/2023 SHAHAJI SHANKRRAO JADHAV 1819010WL034611 SHAHAJI SHANKRRAO JADHAV 00051 MAHB0000906 1638 1638 Processed 10/11/2023 A313230161253 SHAHAJI SHANKARRAO JADHAV UNION BANK OF INDIA(508500)
92 LOHA MH-19-010-069-001/344
(SUGAON) 		1819010000NRG24021020230370085 03/10/2023 BHAGVAT NIVRATI PAWAR 1819010WL034619 BHAGVAT NIVRATI PAWAR 00051 MAHB0000906 1638 1638 Processed 10/11/2023 A313230161351 Mr. Bhagvat Nivratti Pavar BANK OF MAHARASHTRA(607387)
93 LOHA MH-19-010-069-001/344
(SUGAON) 		1819010000NRG24021020230370086 03/10/2023 KOMAL BHAGWAT PAWAR 1819010WL034619 KOMAL BHAGWAT PAWAR 00051 MAHB0000906 1638 1638 Processed 10/11/2023 A313230161352 Miss. Komal Bhagwat Pawar BANK OF MAHARASHTRA(607387)
94 LOHA MH-19-010-069-001/364
(SUGAON) 		1819010000NRG24280920230367039 03/10/2023 VAIJNATH ANANDA JADHAV 1819010WL034199 VAIJNATH ANANDA JADHAV 00051 MAHB0000906 1638 1638 Processed 10/11/2023 A313230160656 VAIJNATH AANANDRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
95 LOHA MH-19-010-069-001/386
(SUGAON) 		1819010000NRG24021020230370066 03/10/2023 SHRINIWAS SHANKAR JADHAV 1819010WL034611 SHRINIWAS SHANKAR JADHAV 00051 MAHB0000906 1638 1638 Processed 10/11/2023 A313230161254 SHRINIWASSHANKARAOJADHAVM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
96 LOHA MH-19-010-069-001/419
(SUGAON) 		1819010000NRG24021020230370076 03/10/2023 Tirupati Nagorao Chinchale 1819010WL034616 Tirupati Nagorao Chinchale 00051 MAHB0000906 1638 1638 Processed 10/11/2023 A313230160811 TIRUPATI NAGORAO CHINCHALE INDIA POST PAYMENTS BANK LIMITED(508528)
97 LOHA MH-19-010-069-001/45
(SUGAON) 		1819010000NRG24280920230367020 03/10/2023 GANGADHAR DHONDIBA BAGAL 1819010WL034195 GANGADHAR DHONDIBA BAGAL 00051 MAHB0000906 1638 1638 Processed 10/11/2023 A313230160614 Mr. Gangadhar Dhondiba Bagal BANK OF MAHARASHTRA(607387)
98 LOHA MH-19-010-069-001/55
(SUGAON) 		1819010000NRG24021020230370089 03/10/2023 GIRJABAI NIVRATI PAWAR 1819010WL034619 GIRJABAI NIVRATI PAWAR 00051 MAHB0000906 1638 1638 Processed 10/11/2023 A313230160795 Mrs. GIRJABAI NIVRATI PAWAR BANK OF MAHARASHTRA(607387)
99 LOHA MH-19-010-069-001/55
(SUGAON) 		1819010000NRG24021020230370088 03/10/2023 NIVRATI DHARMAJI PAWAR 1819010WL034619 NIVRATI DHARMAJI PAWAR 00051 MAHB0000906 1638 1638 Processed 10/11/2023 A313230160794 Mr. NIVRITI DHARMAJI PAWAR BANK OF MAHARASHTRA(607387)
100 LOHA MH-19-010-069-001/61
(SUGAON) 		1819010000NRG24280920230367021 03/10/2023 KAVITABAI DADARAO CHINCHOLE 1819010WL034195 KAVITABAI DADARAO CHINCHOLE 00051 MAHB0000906 1638 1638 Processed 10/11/2023 A313230160590 Mrs. Kavita Dadarao Chinchale BANK OF MAHARASHTRA(607387)
101 LOHA MH-19-010-069-001/69
(SUGAON) 		1819010000NRG24021020230370069 03/10/2023 SHIVAJI SAMBHAJI JADHAV 1819010WL034613 SHIVAJI SAMBHAJI JADHAV 00051 MAHB0000906 1638 1638 Processed 10/11/2023 A313230160610 Mr. SHIVAJI SAMBHAJI JADHAV BANK OF MAHARASHTRA(607387)
102 LOHA MH-19-010-069-001/70
(SUGAON) 		1819010000NRG24021020230370070 03/10/2023 SANJAY SAMBHAJI JADHAV 1819010WL034613 SANJAY SAMBHAJI JADHAV 00051 MAHB0000906 1638 1638 Processed 10/11/2023 A313230160611 Mr. SANJAY SAMBHAJI JADHAV BANK OF MAHARASHTRA(607387)
103 LOHA MH-19-010-069-001/78
(SUGAON) 		1819010000NRG24280920230367024 03/10/2023 Deubai Laxman Gaikwad 1819010WL034196 Deubai Laxman Gaikwad 00051 MAHB0000906 1638 1638 Rejected 09/11/2023 A313230160594 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 LOHA MH-19-010-069-001/82
(SUGAON) 		1819010000NRG24021020230370077 03/10/2023 NAGORAO MAHADJI CHINCHALE 1819010WL034616 NAGORAO MAHADJI CHINCHALE 00051 MAHB0000906 1638 1638 Processed 10/11/2023 A313230160801 NAGOAVRAOMAHADAJICHINCHALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
105 LOHA MH-19-010-069-001/83
(SUGAON) 		1819010000NRG24280920230367054 03/10/2023 PARVATIBAI NAMDEV GAIKAWAD 1819010WL034202 PARVATIBAI NAMDEV GAIKAWAD 00051 MAHB0000906 1638 1638 Processed 10/11/2023 A313230160838 PARVATIBAI NAMDEV GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
106 LOHA MH-19-010-069-001/84
(SUGAON) 		1819010000NRG24021020230370103 03/10/2023 LAXMIBAI SHIVAJI PUNEBOINWAD 1819010WL034624 LAXMIBAI SHIVAJI PUNEBOINWAD 00051 MAHB0000906 1638 1638 Processed 10/11/2023 A313230160598 Miss. Laxmibai Shivaji Punyboinwad BANK OF MAHARASHTRA(607387)
SubTotal 86814 86814
107 LOHA MH-19-010-066-001/358
(JOMEGAON) 		1819010000NRG24021020230369995 03/10/2023 YOGESH KONDIBA GAVHANE 1819010WL034596 YOGESH KONDIBA GAVHANE 00051 MAHB0001228 1638 1638 Rejected 09/11/2023 A313230161310 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1638 1638
108 LOHA MH-19-010-118-001/36
(RISANGAON) 		1819010000NRG24031020230370305 03/10/2023 RENUKABAI SURYKANT MENGAR 1819010WL034667 RENUKABAI SURYKANT MENGAR 00051 MAHB0001840 1638 1638 Processed 10/11/2023 A313230160827 RENUKA SURYAKANT MENGAR MAHARASHTRA GRAMIN BANK(607000)
109 LOHA MH-19-010-118-001/36
(RISANGAON) 		1819010000NRG24260920230363046 03/10/2023 RENUKABAI SURYKANT MENGAR 1819010WL033639 RENUKABAI SURYKANT MENGAR 00051 MAHB0001840 1365 1365 Processed 10/11/2023 A313230160828 RENUKA SURYAKANT MENGAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3003 3003
110 LOHA MH-19-010-069-001/373
(SUGAON) 		1819010000NRG24021020230370099 03/10/2023 RAMDAS DATTA DHANDE 1819010WL034622 RAMDAS DATTA DHANDE 00089 CBIN0284980 1638 1638 Processed 10/11/2023 A313230160672 RAMDAS DATTRAM DHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
111 LOHA MH-19-010-114-001/120
(GOUNDGAON) 		1819010114NRG24011020230369604 03/10/2023 DHONDUBAI BHAGWAN RATHOD 1819010WL034553 DHONDUBAI BHAGWAN RATHOD 00114 IBKL0497LDC 1638 1638 Processed 10/11/2023 A313230160643 RATHODDHONDUBAIBHAGAWAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 1638 1638
112 LOHA MH-19-010-010-001/114
(BORGAON KALA) 		1819010114NRG24011020230369662 03/10/2023 Anil Eknath Bhosle 1819010WL034561 Anil Eknath Bhosle 00114 UTIB0SNDCC1 1638 1638 Processed 10/11/2023 A313230160646 ANIL EKNATH BHOSLE INDIA POST PAYMENTS BANK LIMITED(508528)
113 LOHA MH-19-010-022-001/429
(KAREGAON) 		1819010000NRG24031020230370363 03/10/2023 EKANATH PARBHAKAR KIRVALE 1819010WL034672 EKANATH PARBHAKAR KIRVALE 00114 UTIB0SNDCC1 1092 1092 Processed 10/11/2023 A313230160740 EKNATH PRABHAKAR KIR BANK OF BARODA(606985)
114 LOHA MH-19-010-022-001/429
(KAREGAON) 		1819010000NRG24031020230370365 03/10/2023 EKANATH PARBHAKAR KIRVALE 1819010WL034672 EKANATH PARBHAKAR KIRVALE 00114 UTIB0SNDCC1 1638 1638 Processed 10/11/2023 A313230160741 EKNATH PRABHAKAR KIR BANK OF BARODA(606985)
115 LOHA MH-19-010-056-001/114
(WALKI KHU.) 		1819010000NRG24260920230362460 03/10/2023 SAHEBRAO MADHAVRAO PATIL 1819010WL033560 SAHEBRAO MADHAVRAO PATIL 00114 UTIB0SNDCC1 1638 1638 Processed 10/11/2023 A313230160671 Mr. SAHEBRAO MADHAVRAO PATIL BANK OF MAHARASHTRA(607387)
116 LOHA MH-19-010-056-001/90
(WALKI KHU.) 		1819010000NRG24260920230362439 03/10/2023 Nagorao Bhujanga Kadam 1819010WL033556 Nagorao Bhujanga Kadam 00114 UTIB0SNDCC1 1638 1638 Processed 10/11/2023 A313230160616 NAGORAOP BHUJANGRAO KADAM BANK OF MAHARASHTRA(607387)
117 LOHA MH-19-010-113-001/353
(AANDGA) 		1819010114NRG24011020230369562 03/10/2023 Rukminbai Namdev Dinde 1819010WL034551 Rukminbai Namdev Dinde 00114 UTIB0SNDCC1 1365 1365 Processed 10/11/2023 A313230160732 RUKMINNAMDEVDINDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
118 LOHA MH-19-010-113-001/355
(AANDGA) 		1819010114NRG24011020230369563 03/10/2023 SUSHILABAI YASHVANT SURNAR 1819010WL034551 SUSHILABAI YASHVANT SURNAR 00114 UTIB0SNDCC1 1365 1365 Processed 10/11/2023 A313230160579 MR SUSHILABAI YASHWANT SURNAR STATE BANK OF INDIA(508548)
119 LOHA MH-19-010-114-001/120
(GOUNDGAON) 		1819010114NRG24011020230369603 03/10/2023 BHAGWAN GOVIND RATHOD 1819010WL034553 BHAGWAN GOVIND RATHOD 00114 UTIB0SNDCC1 1638 1638 Processed 10/11/2023 A313230160644 RATHODBHAGAWANGOVIND THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 12012 12012
120 LOHA MH-19-010-118-001/623
(RISANGAON) 		1819010000NRG24300920230368878 03/10/2023 ANANDA HYABATRAO NAIK 1819010WL034406 ANANDA HYABATRAO NAIK 00165 IBKL0000644 1638 1638 Processed 10/11/2023 A313230160761 ANAND HAIBATARAO NAIK IDBI BANK(607095)
121 LOHA MH-19-010-118-001/623
(RISANGAON) 		1819010000NRG24300920230368879 03/10/2023 ANANDA HYABATRAO NAIK 1819010WL034406 ANANDA HYABATRAO NAIK 00165 IBKL0000644 1638 1638 Processed 10/11/2023 A313230160762 ANAND HAIBATARAO NAIK IDBI BANK(607095)
SubTotal 3276 3276
122 LOHA MH-19-010-001-001/142
(BET SANGVI) 		1819010000NRG24260920230363201 03/10/2023 SHRIRAM NAROJI WANKHEDE 1819010WL033663 SHRIRAM NAROJI WANKHEDE 00168 ICIC0000538 1638 1638 Processed 10/11/2023 A313230160685 SHRIHARI NAROJI WANAKHEDE BANK OF INDIA(508505)
123 LOHA MH-19-010-001-001/142
(BET SANGVI) 		1819010000NRG24260920230363203 03/10/2023 SHRIRAM NAROJI WANKHEDE 1819010WL033663 SHRIRAM NAROJI WANKHEDE 00168 ICIC0000538 1638 1638 Processed 10/11/2023 A313230160686 SHRIHARI NAROJI WANAKHEDE BANK OF INDIA(508505)
124 LOHA MH-19-010-003-001/184
(DAGADGAON) 		1819010000NRG24260920230362889 03/10/2023 MAROTI BHUJANGRAO MUDAGUL 1819010WL033626 MAROTI BHUJANGRAO MUDAGUL 00168 ICIC0000538 1365 1365 Processed 10/11/2023 A313230160568 MAROTI BHUJANG MUDGULE INDIA POST PAYMENTS BANK LIMITED(508528)
125 LOHA MH-19-010-003-001/253
(DAGADGAON) 		1819010000NRG24260920230362881 03/10/2023 KISHAN EKANATHRAO DHAWALE 1819010WL033625 KISHAN EKANATHRAO DHAWALE 00168 ICIC0000538 1365 1365 Processed 10/11/2023 A313230160569 KISHAN EKNATH DHAWALE INDIAN OVERSEAS BANK(508541)
126 LOHA MH-19-010-003-001/332
(DAGADGAON) 		1819010000NRG24260920230362884 03/10/2023 SAVITABAI TUKARAM SURYAVA 1819010WL033625 SAVITABAI TUKARAM SURYAVA 00168 ICIC0000538 1365 1365 Processed 10/11/2023 A313230160571 MISS SAVITA TUKARAM SURYAVANSHI STATE BANK OF INDIA(508548)
127 LOHA MH-19-010-003-001/332
(DAGADGAON) 		1819010000NRG24260920230362883 03/10/2023 TUKARAM BABAJI SURYAVANSH 1819010WL033625 TUKARAM BABAJI SURYAVANSH 00168 ICIC0000538 1365 1365 Processed 10/11/2023 A313230160560 TUKARAM BABAJI SURYAVANSH ICICI BANK LTD(508534)
128 LOHA MH-19-010-012-001/68
(BHEDEGAON) 		1819010000NRG24270920230366232 03/10/2023 VANDANABAI ROHIDAS KAMBAL 1819010WL034075 VANDANABAI ROHIDAS KAMBAL 00168 ICIC0000538 1365 1365 Processed 10/11/2023 A313230160562 VANDANABAI ROHIDAS KAMBALE BANK OF INDIA(508505)
129 LOHA MH-19-010-012-001/68
(BHEDEGAON) 		1819010000NRG24270920230366216 03/10/2023 VANDANABAI ROHIDAS KAMBAL 1819010WL034073 VANDANABAI ROHIDAS KAMBAL 00168 ICIC0000538 1365 1365 Processed 10/11/2023 A313230160561 VANDANABAI ROHIDAS KAMBALE BANK OF INDIA(508505)
130 LOHA MH-19-010-020-001/158
(AMBASANGVI) 		1819010000NRG24280920230367201 03/10/2023 PANDIT NAMDEV SAWANT 1819010WL034226 PANDIT NAMDEV SAWANT 00168 ICIC0000538 1638 1638 Processed 10/11/2023 A313230160563 PANDIT NAMDEV SAWANT ICICI BANK LTD(508534)
131 LOHA MH-19-010-020-001/158
(AMBASANGVI) 		1819010000NRG24280920230367202 03/10/2023 WACHCHALABAI PANDIT SAWAN 1819010WL034226 WACHCHALABAI PANDIT SAWAN 00168 ICIC0000538 1638 1638 Processed 10/11/2023 A313230160570 WACHCHALABAI PANDIT SAWAN ICICI BANK LTD(508534)
132 LOHA MH-19-010-056-001/20
(WALKI KHU.) 		1819010000NRG24260920230362455 03/10/2023 GOVINDA GANAPATI KADAM 1819010WL033559 GOVINDA GANAPATI KADAM 00168 ICIC0000538 1638 1638 Processed 10/11/2023 A313230160678 GOVINDGANPATIKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
133 LOHA MH-19-010-057-001/160
(KAPSI BU.) 		1819010000NRG24270920230366547 03/10/2023 CHANDRAKANT SAMBHAJI KAMB 1819010WL034140 CHANDRAKANT SAMBHAJI KAMB 00168 ICIC0000538 1092 1092 Processed 10/11/2023 A313230160677 CHANDRAKANT SAMBHAJI KAMB ICICI BANK LTD(508534)
134 LOHA MH-19-010-057-001/160
(KAPSI BU.) 		1819010000NRG24270920230366548 03/10/2023 UGAVATA CHANDRAKANT KAMBA 1819010WL034140 UGAVATA CHANDRAKANT KAMBA 00168 ICIC0000538 1092 1092 Processed 10/11/2023 A313230160679 UGAVATA CHANDRAKANT KAMBA ICICI BANK LTD(508534)
135 LOHA MH-19-010-069-001/11
(SUGAON) 		1819010000NRG24280920230367018 03/10/2023 BHAURAO BALIRAM CHINCHALE 1819010WL034195 BHAURAO BALIRAM CHINCHALE 00168 ICIC0000538 1638 1638 Processed 10/11/2023 A313230160567 Mr. BHAURAO BALIRAM CHINCHALE BANK OF MAHARASHTRA(607387)
136 LOHA MH-19-010-112-001/102
(LIMBOTI) 		1819010000NRG24031020230370458 03/10/2023 LAKSHMAN PRABHU RATHOD 1819010WL034685 LAKSHMAN PRABHU RATHOD 00168 ICIC0000538 1365 1365 Processed 10/11/2023 A313230160564 Laxman Rathod ICICI BANK LTD(508534)
137 LOHA MH-19-010-112-001/102
(LIMBOTI) 		1819010000NRG24031020230370459 03/10/2023 SANGEETA LAKSHMAN RATHOD 1819010WL034685 SANGEETA LAKSHMAN RATHOD 00168 ICIC0000538 1365 1365 Processed 10/11/2023 A313230160572 MS SANGITA LAXMAN RATHOD STATE BANK OF INDIA(508548)
138 LOHA MH-19-010-112-001/83
(LIMBOTI) 		1819010000NRG24031020230370462 03/10/2023 PARSHURAM SHIVRAM RATHOD 1819010WL034685 PARSHURAM SHIVRAM RATHOD 00168 ICIC0000538 1365 1365 Processed 10/11/2023 A313230160565 PARSHURAM SHIVRAM RATHOD ICICI BANK LTD(508534)
139 LOHA MH-19-010-112-001/83
(LIMBOTI) 		1819010000NRG24031020230370463 03/10/2023 VIMAL PARSHURAM RATHOD 1819010WL034685 VIMAL PARSHURAM RATHOD 00168 ICIC0000538 1365 1365 Processed 10/11/2023 A313230160566 VIMAL PARSHURAM RATHOD ICICI BANK LTD(508534)
140 LOHA MH-19-010-114-001/8
(GOUNDGAON) 		1819010114NRG24011020230369610 03/10/2023 KHOBA GANU CHAWHAN 1819010WL034553 KHOBA GANU CHAWHAN 00168 ICIC0000538 1638 1638 Processed 10/11/2023 A313230160681 CHAVANKHOBAGANU THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 27300 27300
141 LOHA MH-19-010-069-001/187
(SUGAON) 		1819010000NRG24021020230370079 03/10/2023 WAMAN RUPLA RATHOD 1819010WL034617 WAMAN RUPLA RATHOD 00415 SBIN0003498 1638 1638 Processed 10/11/2023 A313230160599 MR VAMAN RUPLA RATHOD STATE BANK OF INDIA(508548)
142 LOHA MH-19-010-069-001/193
(SUGAON) 		1819010000NRG24021020230370080 03/10/2023 RAJABAI MOHAN RATOD 1819010WL034617 RAJABAI MOHAN RATOD 00415 SBIN0003498 1638 1638 Processed 10/11/2023 A313230160591 MISS RAJABAI MOHAN RATHOD STATE BANK OF INDIA(508548)
143 LOHA MH-19-010-069-001/194
(SUGAON) 		1819010000NRG24021020230370081 03/10/2023 Bhimrao Rama Rathod 1819010WL034617 Bhimrao Rama Rathod 00415 SBIN0003498 1638 1638 Processed 10/11/2023 A313230160619 BHIMRAO RAMA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
144 LOHA MH-19-010-012-001/109
(BHEDEGAON) 		1819010000NRG24270920230366218 03/10/2023 Ramabai Vithal Kamble 1819010WL034074 Ramabai Vithal Kamble 00415 SBIN0005929 1365 1365 Processed 10/11/2023 A313230160583 MISS RAMATAI VITTHAL KAMBLE STATE BANK OF INDIA(508548)
145 LOHA MH-19-010-012-001/109
(BHEDEGAON) 		1819010000NRG24270920230366234 03/10/2023 Ramabai Vithal Kamble 1819010WL034076 Ramabai Vithal Kamble 00415 SBIN0005929 1365 1365 Processed 10/11/2023 A313230160582 MISS RAMATAI VITTHAL KAMBLE STATE BANK OF INDIA(508548)
146 LOHA MH-19-010-012-001/158
(BHEDEGAON) 		1819010000NRG24270920230366211 03/10/2023 Sarjabai Datta Gotmukle 1819010WL034073 Sarjabai Datta Gotmukle 00415 SBIN0005929 1365 1365 Processed 10/11/2023 A313230160581 MISS SARJABAI DATTA GOTMUKALE STATE BANK OF INDIA(508548)
147 LOHA MH-19-010-015-001/129
(BHADRA) 		1819010000NRG24290920230368526 03/10/2023 Rukminbai Datta Bahtri 1819010WL034371 Rukminbai Datta Bahtri 00415 SBIN0005929 1638 1638 Processed 10/11/2023 A313230160630 MRS RUKHAMINBAI DATTA BHARATI STATE BANK OF INDIA(508548)
148 LOHA MH-19-010-015-001/502
(BHADRA) 		1819010000NRG24290920230368530 03/10/2023 KHATIJABI LALKHA PATHAN 1819010WL034371 KHATIJABI LALKHA PATHAN 00415 SBIN0005929 1638 1638 Processed 10/11/2023 A313230160629 MRS KHATIJABI LALKHA PATHAN STATE BANK OF INDIA(508548)
149 LOHA MH-19-010-015-001/56
(BHADRA) 		1819010000NRG24290920230368519 03/10/2023 VAMAN DYANOBA DHAGE 1819010WL034370 VAMAN DYANOBA DHAGE 00415 SBIN0005929 1638 1638 Processed 10/11/2023 A313230160609 MR WAMAN DNYANOBA DHAGE STATE BANK OF INDIA(508548)
150 LOHA MH-19-010-015-001/708
(BHADRA) 		1819010000NRG24290920230368545 03/10/2023 SHANTABAI RAJU RATHOD 1819010WL034373 SHANTABAI RAJU RATHOD 00415 SBIN0005929 1638 1638 Processed 10/11/2023 A313230160648 MRS SHANTABAI RAJU RATHOD STATE BANK OF INDIA(508548)
151 LOHA MH-19-010-015-001/713
(BHADRA) 		1819010000NRG24290920230368546 03/10/2023 SANDIP NARAYAN PAWAR 1819010WL034373 SANDIP NARAYAN PAWAR 00415 SBIN0005929 1638 1638 Processed 10/11/2023 A313230160806 SANDIP NARAYANARAO P BANK OF BARODA(606985)
152 LOHA MH-19-010-015-001/714
(BHADRA) 		1819010000NRG24290920230368548 03/10/2023 BHARAT MADHAV DHAGE 1819010WL034373 BHARAT MADHAV DHAGE 00415 SBIN0005929 1638 1638 Processed 10/11/2023 A313230160674 MR BHARAT MADHAVRAO DHAGE STATE BANK OF INDIA(508548)
153 LOHA MH-19-010-020-001/287
(AMBASANGVI) 		1819010000NRG24280920230367229 03/10/2023 KAMALBAI ASHOKRAO SAWANT 1819010WL034229 KAMALBAI ASHOKRAO SAWANT 00415 SBIN0005929 1638 1638 Processed 10/11/2023 A313230160621 KAMALBAIASHOKRAOSAWANT THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
154 LOHA MH-19-010-020-001/4239
(AMBASANGVI) 		1819010000NRG24280920230367144 03/10/2023 ANUSAYA SHIVAJI KOUTHEKAR 1819010WL034215 ANUSAYA SHIVAJI KOUTHEKAR 00415 SBIN0005929 1638 1638 Processed 10/11/2023 A313230160623 ANUSAYA SHIVAJIRAO KOUTHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
155 LOHA MH-19-010-022-001/423
(KAREGAON) 		1819010000NRG24031020230370352 03/10/2023 GURUPRASAD MADHAV HANME 1819010WL034671 GURUPRASAD MADHAV HANME 00415 SBIN0005929 1638 1638 Processed 10/11/2023 A313230160641 MR GURUPRASAD MADHAV HANME STATE BANK OF INDIA(508548)
156 LOHA MH-19-010-022-001/423
(KAREGAON) 		1819010000NRG24031020230370353 03/10/2023 GURUPRASAD MADHAV HANME 1819010WL034671 GURUPRASAD MADHAV HANME 00415 SBIN0005929 1092 1092 Processed 10/11/2023 A313230160642 MR GURUPRASAD MADHAV HANME STATE BANK OF INDIA(508548)
157 LOHA MH-19-010-039-001/519
(RAYAWADI) 		1819010000NRG24300920230369022 03/10/2023 BALAJI DEVRAO TONDACHIRE 1819010WL034421 BALAJI DEVRAO TONDACHIRE 00415 SBIN0005929 1638 1638 Processed 10/11/2023 A313230160658 MR BALAJI DEVRAO TONDCHIRE STATE BANK OF INDIA(508548)
158 LOHA MH-19-010-084-001/232
(DEOULGAON) 		1819010084NRG24270920230364562 03/10/2023 Anusayabai Bhimrao Raut 1819010WL033891 Anusayabai Bhimrao Raut 00415 SBIN0005929 1365 1365 Processed 10/11/2023 A313230160784 ANUSAYABAI BHIMRAO RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
159 LOHA MH-19-010-084-001/232
(DEOULGAON) 		1819010084NRG24270920230364561 03/10/2023 BHIMRAO SAMBHAJI RAUT 1819010WL033891 BHIMRAO SAMBHAJI RAUT 00415 SBIN0005929 1365 1365 Processed 10/11/2023 A313230160782 BHIMRAV SAMBHA RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
160 LOHA MH-19-010-084-001/237
(DEOULGAON) 		1819010084NRG24270920230364563 03/10/2023 BALAJI SAMBHAJI RAUT 1819010WL033891 BALAJI SAMBHAJI RAUT 00415 SBIN0005929 1365 1365 Processed 10/11/2023 A313230160676 MR BALAJI SAMBHAJI SONAVALE STATE BANK OF INDIA(508548)
161 LOHA MH-19-010-084-001/237
(DEOULGAON) 		1819010084NRG24270920230364564 03/10/2023 Mahananda Balaji Raut 1819010WL033891 Mahananda Balaji Raut 00415 SBIN0005929 1365 1365 Processed 10/11/2023 A313230160783 MISS MAHANANDA BALAJI RAUT STATE BANK OF INDIA(508548)
162 LOHA MH-19-010-084-001/270
(DEOULGAON) 		1819010091NRG24260920230362491 03/10/2023 ARCHANA SHRIRAM RAUT 1819010WL033571 ARCHANA SHRIRAM RAUT 00415 SBIN0005929 1638 1638 Processed 10/11/2023 A313230160809 ARCHANA SHRIRAM RAUT BANK OF BARODA(606985)
163 LOHA MH-19-010-084-001/79
(DEOULGAON) 		1819010091NRG24260920230362494 03/10/2023 DATTA TUKARAM SONWALE 1819010WL033571 DATTA TUKARAM SONWALE 00415 SBIN0005929 1638 1638 Processed 10/11/2023 A313230160781 MR DATTA TUKARAM SONWALE STATE BANK OF INDIA(508548)
164 LOHA MH-19-010-086-001/38
(BARALI KHU.) 		1819010000NRG24270920230364986 03/10/2023 Uattam Kachraji Gaikwad 1819010WL033931 Uattam Kachraji Gaikwad 00415 SBIN0005929 1638 1638 Processed 10/11/2023 A313230160584 UTTAM KACHARAJI GAYKWAD AIRTEL PAYMENTS BANK LIMITED(990288)
165 LOHA MH-19-010-086-001/83
(BARALI KHU.) 		1819010000NRG24270920230364987 03/10/2023 Dilip Naraian Gaikwad 1819010WL033931 Dilip Naraian Gaikwad 00415 SBIN0005929 1638 1638 Processed 10/11/2023 A313230160585 MR DILIP NARAYAN GAIKWAD STATE BANK OF INDIA(508548)
166 LOHA MH-19-010-090-001/158
(GOLEGAON PK) 		1819010000NRG24031020230370433 03/10/2023 DWARKABAI AAKROSH BAROLE 1819010WL034680 DWARKABAI AAKROSH BAROLE 00415 SBIN0005929 1638 1638 Processed 10/11/2023 A313230160798 MS DWARKA ANKUSH BAROLE STATE BANK OF INDIA(508548)
167 LOHA MH-19-010-112-001/19
(LIMBOTI) 		1819010000NRG24031020230370467 03/10/2023 DAGDU EKNATH DASRE 1819010WL034687 DAGDU EKNATH DASRE 00415 SBIN0005929 1638 1638 Processed 10/11/2023 A313230160622 MR DAGADU EKANATH DASARE STATE BANK OF INDIA(508548)
168 LOHA MH-19-010-113-001/347
(AANDGA) 		1819010114NRG24011020230369561 03/10/2023 DEUBAI ASHOK SURNAR 1819010WL034551 DEUBAI ASHOK SURNAR 00415 SBIN0005929 1365 1365 Processed 10/11/2023 A313230160653 MISS DEUBAI ASHOK SURNAR STATE BANK OF INDIA(508548)
169 LOHA MH-19-010-118-001/621
(RISANGAON) 		1819010000NRG24300920230368874 03/10/2023 ANIRUDHA PREMARAO NAIK 1819010WL034406 ANIRUDHA PREMARAO NAIK 00415 SBIN0005929 1638 1638 Processed 10/11/2023 A313230160651 ANIRUDHAPEMARAONAIK THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
170 LOHA MH-19-010-118-001/621
(RISANGAON) 		1819010000NRG24300920230368875 03/10/2023 ANIRUDHA PREMARAO NAIK 1819010WL034406 ANIRUDHA PREMARAO NAIK 00415 SBIN0005929 1638 1638 Processed 10/11/2023 A313230160652 ANIRUDHAPEMARAONAIK THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
171 LOHA MH-19-010-118-001/658
(RISANGAON) 		1819010000NRG24300920230368880 03/10/2023 SHIVRAJ BALIRAM GAVLI 1819010WL034406 SHIVRAJ BALIRAM GAVLI 00415 SBIN0005929 1638 1638 Processed 10/11/2023 A313230160788 MR SHIVRAJ BALIRAM GAVALEE STATE BANK OF INDIA(508548)
172 LOHA MH-19-010-118-001/658
(RISANGAON) 		1819010000NRG24300920230368881 03/10/2023 SHIVRAJ BALIRAM GAVLI 1819010WL034406 SHIVRAJ BALIRAM GAVLI 00415 SBIN0005929 1638 1638 Processed 10/11/2023 A313230160789 MR SHIVRAJ BALIRAM GAVALEE STATE BANK OF INDIA(508548)
173 LOHA MH-19-010-118-001/982
(RISANGAON) 		1819010000NRG24031020230370307 03/10/2023 RATNAKAR MADHAVRAO HABGUNDE 1819010WL034667 RATNAKAR MADHAVRAO HABGUNDE 00415 SBIN0005929 1638 1638 Processed 10/11/2023 A313230160670 MR RATNAKANT MADHAVARAV HABAGUNDE STATE BANK OF INDIA(508548)
174 LOHA MH-19-010-118-001/982
(RISANGAON) 		1819010000NRG24260920230363048 03/10/2023 RATNAKAR MADHAVRAO HABGUNDE 1819010WL033639 RATNAKAR MADHAVRAO HABGUNDE 00415 SBIN0005929 1365 1365 Processed 10/11/2023 A313230160669 MR RATNAKANT MADHAVARAV HABAGUNDE STATE BANK OF INDIA(508548)
SubTotal 47775 47775
175 LOHA MH-19-010-069-001/252
(SUGAON) 		1819010000NRG24280920230367040 03/10/2023 PANDURANG NAGORAO JADHAV 1819010WL034200 PANDURANG NAGORAO JADHAV 00415 SBIN0005935 1638 1638 Processed 10/11/2023 A313230160592 MR PANDURANG NAGORAO JADHAV STATE BANK OF INDIA(508548)
SubTotal 1638 1638
176 LOHA MH-19-010-052-001/514
(HATNI) 		1819010000NRG24280920230366944 03/10/2023 SUNIL KHANDE BHADRGE 1819010WL034186 SUNIL KHANDE BHADRGE 00415 SBIN0009383 1638 1638 Processed 10/11/2023 A313230160792 SUNIL KHANDOJI BHADRGE INDIA POST PAYMENTS BANK LIMITED(508528)
177 LOHA MH-19-010-057-001/363
(KAPSI BU.) 		1819010000NRG24270920230366540 03/10/2023 KOMAL MADHUKAR KAMBLE 1819010WL034139 KOMAL MADHUKAR KAMBLE 00415 SBIN0009383 819 819 Processed 10/11/2023 A313230161370 MISS KOMAL MADHUKAR KAMBLE STATE BANK OF INDIA(508548)
178 LOHA MH-19-010-057-001/366
(KAPSI BU.) 		1819010000NRG24270920230366552 03/10/2023 AASHABAI DYANAND KAMBLE 1819010WL034141 AASHABAI DYANAND KAMBLE 00415 SBIN0009383 1092 1092 Processed 10/11/2023 A313230160810 ASHABAI DAYANAND KAMBLE MAHARASHTRA GRAMIN BANK(607000)
179 LOHA MH-19-010-057-001/436
(KAPSI BU.) 		1819010000NRG24270920230366541 03/10/2023 Sachin Nagorao Jadhav 1819010WL034139 Sachin Nagorao Jadhav 00415 SBIN0009383 819 819 Processed 10/11/2023 A313230160596 MR SACHIN NAGORAO JADHAV STATE BANK OF INDIA(508548)
180 LOHA MH-19-010-061-001/156
(DOLORA) 		1819010000NRG24260920230363283 03/10/2023 SAIVRNA PRABHAKAR JOGDALE 1819010WL033673 SAIVRNA PRABHAKAR JOGDALE 00415 SBIN0009383 1638 1638 Processed 10/11/2023 A313230160803 Mrs. SAIVARNA PRABHAKAR JOGDALE MAHARASHTRA GRAMIN BANK(607000)
181 LOHA MH-19-010-069-001/244
(SUGAON) 		1819010000NRG24280920230367052 03/10/2023 AMRAT NARAYAN GAIKWAD 1819010WL034202 AMRAT NARAYAN GAIKWAD 00415 SBIN0009383 1638 1638 Processed 10/11/2023 A313230160800 MR AMRUT NARAYAN GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 7644 7644
182 LOHA MH-19-010-069-001/354
(SUGAON) 		1819010000NRG24280920230367046 03/10/2023 ABHIMANU NARAYAN LATKAR 1819010WL034201 ABHIMANU NARAYAN LATKAR 00415 SBIN0016667 1638 1638 Processed 10/11/2023 A313230160654 ABHIMANYU NARAYAN LATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
183 LOHA MH-19-010-015-001/443
(BHADRA) 		1819010000NRG24290920230368533 03/10/2023 VYANKATI VITHAL PAWAR 1819010WL034372 VYANKATI VITHAL PAWAR 00415 SBIN0017520 1638 1638 Processed 10/11/2023 A313230160668 MR VYANKATRAO VITTHALRAO PAWAR STATE BANK OF INDIA(508548)
184 LOHA MH-19-010-015-001/444
(BHADRA) 		1819010000NRG24290920230368534 03/10/2023 KISHAN VITHAL PAWAR 1819010WL034372 KISHAN VITHAL PAWAR 00415 SBIN0017520 1638 1638 Processed 10/11/2023 A313230160667 MR KISHAN VITTHALRAO PAWAR STATE BANK OF INDIA(508548)
185 LOHA MH-19-010-015-001/714
(BHADRA) 		1819010000NRG24290920230368547 03/10/2023 MADHAV GYANOBA DHAGE 1819010WL034373 MADHAV GYANOBA DHAGE 00415 SBIN0017520 1638 1638 Processed 10/11/2023 A313230160647 MR MADHAV GYANOBA DHAGE STATE BANK OF INDIA(508548)
186 LOHA MH-19-010-020-001/261
(AMBASANGVI) 		1819010000NRG24280920230367192 03/10/2023 Maroti Rukmaji Kondamangale 1819010WL034225 Maroti Rukmaji Kondamangale 00415 SBIN0017520 1638 1638 Processed 10/11/2023 A313230160600 MR MAROTI RUKMAJI KONDAMANGLE STATE BANK OF INDIA(508548)
187 LOHA MH-19-010-039-001/129
(RAYAWADI) 		1819010000NRG24300920230369018 03/10/2023 RANJABAI PANDIT SHINDE 1819010WL034421 RANJABAI PANDIT SHINDE 00415 SBIN0017520 1638 1638 Processed 10/11/2023 A313230160661 MRS RANJANABAI PANDIT SHINDE STATE BANK OF INDIA(508548)
188 LOHA MH-19-010-039-001/188
(RAYAWADI) 		1819010000NRG24300920230369004 03/10/2023 YEJAS PHAKIR SHAIKH 1819010WL034420 YEJAS PHAKIR SHAIKH 00415 SBIN0017520 1638 1638 Processed 10/11/2023 A313230160660 MR EJAJ FAKIR SHAIKH STATE BANK OF INDIA(508548)
189 LOHA MH-19-010-039-001/253
(RAYAWADI) 		1819010000NRG24300920230369019 03/10/2023 BABARAO JAYRAM PAWAR 1819010WL034421 BABARAO JAYRAM PAWAR 00415 SBIN0017520 1638 1638 Processed 10/11/2023 A313230160607 Mr. Babarao Jayram Pawar MAHARASHTRA GRAMIN BANK(607000)
190 LOHA MH-19-010-039-001/507
(RAYAWADI) 		1819010000NRG24300920230369012 03/10/2023 REHANABI TAIYAB SHAIKH 1819010WL034420 REHANABI TAIYAB SHAIKH 00415 SBIN0017520 1638 1638 Processed 10/11/2023 A313230160665 MS REHNABI TAYAB SHAIKH STATE BANK OF INDIA(508548)
191 LOHA MH-19-010-039-001/536
(RAYAWADI) 		1819010000NRG24300920230369023 03/10/2023 MASHUMBI USHMAN SHAIKH 1819010WL034421 MASHUMBI USHMAN SHAIKH 00415 SBIN0017520 1638 1638 Processed 10/11/2023 A313230160662 MASHIMBIUSMANSHAIKH THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
192 LOHA MH-19-010-039-001/542
(RAYAWADI) 		1819010000NRG24300920230369024 03/10/2023 SHRIRAM BABARAO PAWAR 1819010WL034421 SHRIRAM BABARAO PAWAR 00415 SBIN0017520 1638 1638 Processed 10/11/2023 A313230160659 SHRIRAM BABARAO PAWAR BANK OF INDIA(508505)
193 LOHA MH-19-010-039-001/576
(RAYAWADI) 		1819010000NRG24300920230369029 03/10/2023 BABAR RASUL SHAIKH 1819010WL034421 BABAR RASUL SHAIKH 00415 SBIN0017520 1638 1638 Processed 10/11/2023 A313230160664 BABAR RASUL SHAIKH BANK OF INDIA(508505)
194 LOHA MH-19-010-039-001/733
(RAYAWADI) 		1819010000NRG24300920230369030 03/10/2023 PARVIN SHAKIL SHAIKH 1819010WL034421 PARVIN SHAKIL SHAIKH 00415 SBIN0017520 1638 1638 Processed 10/11/2023 A313230160663 PARAVIN SHAIKH SHAKEEL ICICI BANK LTD(508534)
SubTotal 19656 19656
195 LOHA MH-19-010-070-001/1099
(AANTESHAWAR) 		1819010000NRG24300920230369035 03/10/2023 AKSHAY GURUBASAPPA PATRE 1819010WL034422 AKSHAY GURUBASAPPA PATRE 00415 SBIN0018281 1638 1638 Processed 10/11/2023 A313230160649 AKSHAY GURUBASAPPA PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
196 LOHA MH-19-010-070-001/1099
(AANTESHAWAR) 		1819010091NRG24260920230362481 03/10/2023 AKSHAY GURUBASAPPA PATRE 1819010WL033568 AKSHAY GURUBASAPPA PATRE 00415 SBIN0018281 1638 1638 Processed 10/11/2023 A313230160650 AKSHAY GURUBASAPPA PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
197 LOHA MH-19-010-069-001/250
(SUGAON) 		1819010000NRG24021020230370062 03/10/2023 PANDURANG SATWAJI SHASHTRI 1819010WL034611 PANDURANG SATWAJI SHASHTRI 00415 SBIN0020254 1638 1638 Processed 10/11/2023 A313230160826 PANDURANG SATWAJI SHASTRI ICICI BANK LTD(508534)
198 LOHA MH-19-010-069-001/393
(SUGAON) 		1819010000NRG24280920230367088 03/10/2023 SHIVAM BALAJI CHINCHOLE 1819010WL034208 SHIVAM BALAJI CHINCHOLE 00415 SBIN0020254 1638 1638 Processed 10/11/2023 A313230161311 SHIVAM BALAJI CHINCH BANK OF BARODA(606985)
SubTotal 3276 3276
199 LOHA MH-19-010-057-001/603
(KAPSI BU.) 		1819010000NRG24270920230366542 03/10/2023 PUNAM MADHUKAR KAMBLE 1819010WL034139 PUNAM MADHUKAR KAMBLE 00415 SBIN0020425 819 819 Processed 10/11/2023 A313230161377 MISS PUNAM MADHUKAR KAMBLE STATE BANK OF INDIA(508548)
SubTotal 819 819
200 LOHA MH-19-010-001-001/264
(BET SANGVI) 		1819010000NRG24260920230363197 03/10/2023 Dyanoba Maroti Wankhede 1819010WL033662 Dyanoba Maroti Wankhede 00415 SBIN0020660 1638 1638 Processed 10/11/2023 A313230161273 MR GYANOBA MAROTI WANKHEDE STATE BANK OF INDIA(508548)
201 LOHA MH-19-010-001-001/264
(BET SANGVI) 		1819010000NRG24260920230363198 03/10/2023 Dyanoba Maroti Wankhede 1819010WL033662 Dyanoba Maroti Wankhede 00415 SBIN0020660 1638 1638 Processed 10/11/2023 A313230161274 MR GYANOBA MAROTI WANKHEDE STATE BANK OF INDIA(508548)
202 LOHA MH-19-010-001-001/277
(BET SANGVI) 		1819010000NRG24260920230363207 03/10/2023 GAJANAN DEVIDAS WANKHEDE 1819010WL033664 GAJANAN DEVIDAS WANKHEDE 00415 SBIN0020660 1638 1638 Processed 10/11/2023 A313230160634 MR GAJANAN DEVIDAS WANAKHEDE STATE BANK OF INDIA(508548)
203 LOHA MH-19-010-001-001/277
(BET SANGVI) 		1819010000NRG24260920230363209 03/10/2023 GAJANAN DEVIDAS WANKHEDE 1819010WL033664 GAJANAN DEVIDAS WANKHEDE 00415 SBIN0020660 1638 1638 Processed 10/11/2023 A313230160635 MR GAJANAN DEVIDAS WANAKHEDE STATE BANK OF INDIA(508548)
204 LOHA MH-19-010-001-001/277
(BET SANGVI) 		1819010000NRG24260920230363210 03/10/2023 SWORUPA GAJANAN WANKHEDE 1819010WL033664 SWORUPA GAJANAN WANKHEDE 00415 SBIN0020660 1638 1638 Processed 10/11/2023 A313230160636 MISS SWARUPA GAJANAN WANAKHEDE STATE BANK OF INDIA(508548)
205 LOHA MH-19-010-001-001/277
(BET SANGVI) 		1819010000NRG24260920230363208 03/10/2023 SWORUPA GAJANAN WANKHEDE 1819010WL033664 SWORUPA GAJANAN WANKHEDE 00415 SBIN0020660 1638 1638 Processed 10/11/2023 A313230160637 MISS SWARUPA GAJANAN WANAKHEDE STATE BANK OF INDIA(508548)
206 LOHA MH-19-010-002-001/249
(JAWLA) 		1819010000NRG24031020230370448 03/10/2023 DINAJI GYANOBA PAWADE 1819010WL034683 DINAJI GYANOBA PAWADE 00415 SBIN0020660 1638 1638 Processed 10/11/2023 A313230161319 MR DINAJI GYANOBA PAVADE STATE BANK OF INDIA(508548)
207 LOHA MH-19-010-002-001/249
(JAWLA) 		1819010000NRG24031020230370449 03/10/2023 SARASWATI DINAJI PAWADE 1819010WL034683 SARASWATI DINAJI PAWADE 00415 SBIN0020660 1638 1638 Processed 10/11/2023 A313230161320 SARSWATIBAIDINAJIPAWADE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
208 LOHA MH-19-010-009-001/612
(SONKHED) 		1819010000NRG24250920230361719 03/10/2023 Shakuntala Sudam More 1819010WL033399 Shakuntala Sudam More 00415 SBIN0020660 1638 1638 Processed 10/11/2023 A313230160815 MR SUDAM AND SHANKUTALA MORE BABARAO MOR STATE BANK OF INDIA(508548)
209 LOHA MH-19-010-009-001/612
(SONKHED) 		1819010000NRG24280920230367423 03/10/2023 Shakuntala Sudam More 1819010WL034248 Shakuntala Sudam More 00415 SBIN0020660 1638 1638 Processed 10/11/2023 A313230160814 MR SUDAM AND SHANKUTALA MORE BABARAO MOR STATE BANK OF INDIA(508548)
210 LOHA MH-19-010-010-001/114
(BORGAON KALA) 		1819010114NRG24011020230369661 03/10/2023 GOKARNA EKNATH BHOSLE 1819010WL034561 GOKARNA EKNATH BHOSLE 00415 SBIN0020660 1638 1638 Processed 10/11/2023 A313230160813 MR GOKARNABAI EKNATH BHOSALE STATE BANK OF INDIA(508548)
211 LOHA MH-19-010-010-001/2
(BORGAON KALA) 		1819010114NRG24011020230369663 03/10/2023 Namdev Narhari Jadhav 1819010WL034561 Namdev Narhari Jadhav 00415 SBIN0020660 1638 1638 Processed 10/11/2023 A313230160818 MR NAMDEV JAYSHRI PREM JADHAV STATE BANK OF INDIA(508548)
212 LOHA MH-19-010-010-001/95
(BORGAON KALA) 		1819010114NRG24011020230369666 03/10/2023 BABURAO KALBAJI GHATOL 1819010WL034561 BABURAO KALBAJI GHATOL 00415 SBIN0020660 1638 1638 Processed 10/11/2023 A313230161343 MR BABURAO KALABA GHATOL STATE BANK OF INDIA(508548)
213 LOHA MH-19-010-020-001/14
(AMBASANGVI) 		1819010000NRG24280920230367226 03/10/2023 SUREKHA PUNDLIK SAWANT 1819010WL034229 SUREKHA PUNDLIK SAWANT 00415 SBIN0020660 1638 1638 Processed 10/11/2023 A313230161376 MRS SUREKHA PUNDALIK SAWANT STATE BANK OF INDIA(508548)
214 LOHA MH-19-010-020-001/3
(AMBASANGVI) 		1819010000NRG24280920230367213 03/10/2023 CHANDRKLABAI NAGNATH KADAM 1819010WL034227 CHANDRKLABAI NAGNATH KADAM 00415 SBIN0020660 1638 1638 Processed 10/11/2023 A313230160829 CHANDRAKALABAI NAGANATH K ICICI BANK LTD(508534)
215 LOHA MH-19-010-020-001/4240
(AMBASANGVI) 		1819010000NRG24280920230367150 03/10/2023 SUNIL BALAJI kAVTHEKAR 1819010WL034216 SUNIL BALAJI kAVTHEKAR 00415 SBIN0020660 1638 1638 Processed 10/11/2023 A313230160624 PARMESHWARSAMBHJIKAUTHEKARS THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
216 LOHA MH-19-010-020-001/45
(AMBASANGVI) 		1819010000NRG24280920230367220 03/10/2023 Godavari Shivaji Savant 1819010WL034228 Godavari Shivaji Savant 00415 SBIN0020660 1638 1638 Processed 10/11/2023 A313230161373 GODAVARI SHIVAJI SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
217 LOHA MH-19-010-020-001/45
(AMBASANGVI) 		1819010000NRG24280920230367219 03/10/2023 Shivaji Baburao Savant 1819010WL034228 Shivaji Baburao Savant 00415 SBIN0020660 1638 1638 Processed 10/11/2023 A313230160825 SHIVAJI BABURAO SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
218 LOHA MH-19-010-020-001/48
(AMBASANGVI) 		1819010000NRG24280920230367222 03/10/2023 Indarbai Baburao Sawant 1819010WL034228 Indarbai Baburao Sawant 00415 SBIN0020660 1638 1638 Processed 10/11/2023 A313230161374 INDARBAI BABARAO SAVANT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31122 31122
219 LOHA MH-19-010-002-001/522
(JAWLA) 		1819010000NRG24260920230363188 03/10/2023 UJWLA PUNDLIK SHIKHARE 1819010WL033660 UJWLA PUNDLIK SHIKHARE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230160773 UJWALA PUNDLIK SHIKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
220 LOHA MH-19-010-002-001/523
(JAWLA) 		1819010000NRG24260920230363183 03/10/2023 KANTABAI PANDURANG SHIKHARE 1819010WL033658 KANTABAI PANDURANG SHIKHARE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230160774 KANTABAI PANDURANG SHIKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
221 LOHA MH-19-010-002-001/533
(JAWLA) 		1819010000NRG24260920230363189 03/10/2023 BHAGWAN VYANKATRAO SHIKHARE 1819010WL033660 BHAGWAN VYANKATRAO SHIKHARE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230160776 BHAGVANRAO VYNKATRAO SHIKHRE INDIA POST PAYMENTS BANK LIMITED(508528)
222 LOHA MH-19-010-002-001/533
(JAWLA) 		1819010000NRG24260920230363190 03/10/2023 KONDUBAI BHAGWAN SHIKHARE 1819010WL033660 KONDUBAI BHAGWAN SHIKHARE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230160775 KONDUBAI BHAGVANRAO SHIKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
223 LOHA MH-19-010-002-001/562
(JAWLA) 		1819010000NRG24260920230363186 03/10/2023 HARIDAS BALAJI PANCHAL 1819010WL033659 HARIDAS BALAJI PANCHAL 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230160714 HARIDAS BALAJI PANCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
224 LOHA MH-19-010-003-001/233
(DAGADGAON) 		1819010000NRG24260920230362892 03/10/2023 SHANTABAI BHIMRAO DHAVLE 1819010WL033626 SHANTABAI BHIMRAO DHAVLE 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A313230160708 SHANJABAI BHIMRAO DHAVALE ICICI BANK LTD(508534)
225 LOHA MH-19-010-003-001/253
(DAGADGAON) 		1819010000NRG24260920230362882 03/10/2023 HARI KISHAN DHAWLE 1819010WL033625 HARI KISHAN DHAWLE 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A313230160720 HARI KISHAN DHAVLE ICICI BANK LTD(508534)
226 LOHA MH-19-010-003-001/332
(DAGADGAON) 		1819010000NRG24260920230362894 03/10/2023 BHAGWAN BABAJI SURYANSHI 1819010WL033626 BHAGWAN BABAJI SURYANSHI 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A313230160723 BHAGWAN BABAJI SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
227 LOHA MH-19-010-003-001/332
(DAGADGAON) 		1819010000NRG24260920230362895 03/10/2023 RUKMINBAI BHAGWAN SURYWANSHI 1819010WL033626 RUKMINBAI BHAGWAN SURYWANSHI 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A313230160695 RUKMINBAIBHAGVANRAOSURYWANSH THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
228 LOHA MH-19-010-012-001/198
(BHEDEGAON) 		1819010000NRG24270920230366212 03/10/2023 KANCHAN AVINASH KAMBLE 1819010WL034073 KANCHAN AVINASH KAMBLE 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A313230160705 KANCHAN AVINASH KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
229 LOHA MH-19-010-012-001/198
(BHEDEGAON) 		1819010000NRG24270920230366228 03/10/2023 KANCHAN AVINASH KAMBLE 1819010WL034075 KANCHAN AVINASH KAMBLE 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A313230160704 KANCHAN AVINASH KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
230 LOHA MH-19-010-012-001/206
(BHEDEGAON) 		1819010000NRG24270920230366229 03/10/2023 DEVIDAS SUBHANJI KADAM 1819010WL034075 DEVIDAS SUBHANJI KADAM 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A313230160706 DEVIDAS SUBHANJI KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
231 LOHA MH-19-010-012-001/206
(BHEDEGAON) 		1819010000NRG24270920230366213 03/10/2023 DEVIDAS SUBHANJI KADAM 1819010WL034073 DEVIDAS SUBHANJI KADAM 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A313230160707 DEVIDAS SUBHANJI KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
232 LOHA MH-19-010-012-001/206
(BHEDEGAON) 		1819010000NRG24270920230366214 03/10/2023 RENUKABAI DEVIDAS KADAM 1819010WL034073 RENUKABAI DEVIDAS KADAM 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A313230160683 RENUKA DEVIDAS KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
233 LOHA MH-19-010-012-001/206
(BHEDEGAON) 		1819010000NRG24270920230366230 03/10/2023 RENUKABAI DEVIDAS KADAM 1819010WL034075 RENUKABAI DEVIDAS KADAM 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A313230160684 RENUKA DEVIDAS KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
234 LOHA MH-19-010-012-001/80
(BHEDEGAON) 		1819010000NRG24270920230366224 03/10/2023 ANUSAYABAI RAMA HENDAGE 1819010WL034074 ANUSAYABAI RAMA HENDAGE 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A313230160715 ANUSAYABAI RAM HENDGE BANK OF INDIA(508505)
235 LOHA MH-19-010-012-001/80
(BHEDEGAON) 		1819010000NRG24270920230366240 03/10/2023 ANUSAYABAI RAMA HENDAGE 1819010WL034076 ANUSAYABAI RAMA HENDAGE 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A313230160716 ANUSAYABAI RAM HENDGE BANK OF INDIA(508505)
236 LOHA MH-19-010-020-001/34
(AMBASANGVI) 		1819010000NRG24280920230367218 03/10/2023 MAHANADA SHANKAR GANGOPALE 1819010WL034228 MAHANADA SHANKAR GANGOPALE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230160722 MAHANANDA SHANKAR GANAGAV ICICI BANK LTD(508534)
237 LOHA MH-19-010-020-001/379
(AMBASANGVI) 		1819010000NRG24280920230367209 03/10/2023 RAMAKANT PANDURANG KADAM 1819010WL034226 RAMAKANT PANDURANG KADAM 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230160691 RAMAKANT PANDURANG KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
238 LOHA MH-19-010-020-001/430
(AMBASANGVI) 		1819010000NRG24280920230367234 03/10/2023 GANESH PUNDALIK SAVANT 1819010WL034229 GANESH PUNDALIK SAVANT 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230160680 GANESH PUNDALIK SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
239 LOHA MH-19-010-039-001/523
(RAYAWADI) 		1819010000NRG24300920230369013 03/10/2023 SHAMINABI KHAJYA SHAIKH 1819010WL034420 SHAMINABI KHAJYA SHAIKH 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230160769 MR SHAIKH SHAMIMABI KHAJYA STATE BANK OF INDIA(508548)
240 LOHA MH-19-010-039-001/546
(RAYAWADI) 		1819010000NRG24300920230369025 03/10/2023 HANMANT BABARAO PANCHAL 1819010WL034421 HANMANT BABARAO PANCHAL 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230160711 HANMANT BABARAV PANCHAL BANK OF INDIA(508505)
241 LOHA MH-19-010-039-001/551
(RAYAWADI) 		1819010000NRG24300920230368999 03/10/2023 SHAHINBI NAJIR SHAIKH 1819010WL034419 SHAHINBI NAJIR SHAIKH 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230160713 MRS SHAHINABI NAJIR SHAIKH STATE BANK OF INDIA(508548)
242 LOHA MH-19-010-039-001/561
(RAYAWADI) 		1819010000NRG24300920230369014 03/10/2023 LATA RAM KADAM 1819010WL034420 LATA RAM KADAM 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230160682 MRS LATA RAM KADAM STATE BANK OF INDIA(508548)
243 LOHA MH-19-010-039-001/568
(RAYAWADI) 		1819010000NRG24300920230368993 03/10/2023 HAIDAR MAHEMUD SHAIKH 1819010WL034418 HAIDAR MAHEMUD SHAIKH 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230160575 HAIDAR MAHEMOOD SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
244 LOHA MH-19-010-039-001/577
(RAYAWADI) 		1819010000NRG24300920230369002 03/10/2023 SHANAJBI BABAR SHAIKH 1819010WL034419 SHANAJBI BABAR SHAIKH 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230160712 MRS SHAINAJABI BABAR SHAIKH STATE BANK OF INDIA(508548)
245 LOHA MH-19-010-053-001/450
(DONWADA) 		1819010114NRG24011020230369668 03/10/2023 GODAVARI SAMBHAJI KSHIRSAGAR 1819010WL034562 GODAVARI SAMBHAJI KSHIRSAGAR 00691 IPOS0000001 1638 1638 Rejected 09/11/2023 A313230160574 Aadhaar Number not Mapped to Account Number
246 LOHA MH-19-010-053-001/531
(DONWADA) 		1819010114NRG24011020230369669 03/10/2023 SHIVRAJ KHANDU GHODKE 1819010WL034562 SHIVRAJ KHANDU GHODKE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230160717 Mr. SHIVRAJ KHANDU GHODAKE BANK OF MAHARASHTRA(607387)
247 LOHA MH-19-010-069-001/122
(SUGAON) 		1819010000NRG24021020230370072 03/10/2023 UDHAV ASHOK CHINCHALE 1819010WL034614 UDHAV ASHOK CHINCHALE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230160718 UDHAV ASHOK CHINCHALE INDIA POST PAYMENTS BANK LIMITED(508528)
248 LOHA MH-19-010-069-001/252
(SUGAON) 		1819010000NRG24280920230367041 03/10/2023 ASHABAI PANDURANG JADHAV 1819010WL034200 ASHABAI PANDURANG JADHAV 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230160721 ASHABAI PANDURAG JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
249 LOHA MH-19-010-069-001/453
(SUGAON) 		1819010000NRG24021020230370091 03/10/2023 KANOPATRA PANDIT JADHAV 1819010WL034620 KANOPATRA PANDIT JADHAV 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230160719 Kanhopatra Pandit Jadhav FINO PAYMENTS BANK LTD(608001)
250 LOHA MH-19-010-070-001/1100
(AANTESHAWAR) 		1819010000NRG24260920230362443 03/10/2023 RAJESH PARASRAM KARALE 1819010WL033557 RAJESH PARASRAM KARALE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230160759 RAJESH PARASRAM KARALE INDIA POST PAYMENTS BANK LIMITED(508528)
251 LOHA MH-19-010-070-001/1102
(AANTESHAWAR) 		1819010000NRG24260920230362446 03/10/2023 KISHOR GAJANAN MUKRE 1819010WL033557 KISHOR GAJANAN MUKRE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230160760 KISHOR GAJANAN MUKARE INDIA POST PAYMENTS BANK LIMITED(508528)
252 LOHA MH-19-010-083-001/120
(HIPPARGA CHITLI) 		1819010000NRG24031020230370215 03/10/2023 WAMAN SHIVAJI KORDE 1819010WL034660 WAMAN SHIVAJI KORDE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230160771 VAMAN SHIVAJI KORDE INDIA POST PAYMENTS BANK LIMITED(508528)
253 LOHA MH-19-010-083-001/145
(HIPPARGA CHITLI) 		1819010000NRG24031020230370225 03/10/2023 Dhurpatabai Bhagwan Holgir 1819010WL034661 Dhurpatabai Bhagwan Holgir 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230160750 DHURAPATABAI BHAGWAN HOLGIR INDIA POST PAYMENTS BANK LIMITED(508528)
254 LOHA MH-19-010-083-001/155
(HIPPARGA CHITLI) 		1819010000NRG24031020230370235 03/10/2023 Dnyanoba Kishanrao Korade 1819010WL034662 Dnyanoba Kishanrao Korade 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230160744 DNYANOBA KISAN KORDE INDIA POST PAYMENTS BANK LIMITED(508528)
255 LOHA MH-19-010-083-001/226
(HIPPARGA CHITLI) 		1819010000NRG24031020230370226 03/10/2023 SUNANDABAI MAROTI HOLGIR 1819010WL034661 SUNANDABAI MAROTI HOLGIR 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230160699 SHIVNANDA MAROTI HOLAGIR INDIA POST PAYMENTS BANK LIMITED(508528)
256 LOHA MH-19-010-083-001/256
(HIPPARGA CHITLI) 		1819010000NRG24031020230370250 03/10/2023 MAINABAI SOPAN KORDE 1819010WL034663 MAINABAI SOPAN KORDE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230160749 MAINABAI SOPAN KORDE INDIA POST PAYMENTS BANK LIMITED(508528)
257 LOHA MH-19-010-083-001/258
(HIPPARGA CHITLI) 		1819010000NRG24031020230370219 03/10/2023 NAMDEO VISHVNATH AANAKADE 1819010WL034660 NAMDEO VISHVNATH AANAKADE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230160745 NAMDEV VISHWANATH ANNAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
258 LOHA MH-19-010-083-001/291
(HIPPARGA CHITLI) 		1819010000NRG24031020230370220 03/10/2023 SADASHIV SHIWAJI KORADE 1819010WL034660 SADASHIV SHIWAJI KORADE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230160766 SADASHIV SHIVAJI KORDE INDIA POST PAYMENTS BANK LIMITED(508528)
259 LOHA MH-19-010-083-001/317
(HIPPARGA CHITLI) 		1819010000NRG24280920230367127 03/10/2023 BHARAT AAPARAO KAMBLE 1819010WL034213 BHARAT AAPARAO KAMBLE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230160755 BHARAT AAPARAO KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
260 LOHA MH-19-010-083-001/364
(HIPPARGA CHITLI) 		1819010000NRG24031020230370252 03/10/2023 RANJANA LAXMAN JAGATAP 1819010WL034663 RANJANA LAXMAN JAGATAP 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230160767 RANJANA LAXMAN JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
261 LOHA MH-19-010-083-001/38
(HIPPARGA CHITLI) 		1819010000NRG24031020230370253 03/10/2023 ANANDA GANPATI KORDE 1819010WL034663 ANANDA GANPATI KORDE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230160754 KORADE ANANDRAO GANPATI INDIA POST PAYMENTS BANK LIMITED(508528)
262 LOHA MH-19-010-083-001/389
(HIPPARGA CHITLI) 		1819010000NRG24031020230370254 03/10/2023 KOMAL BALAJI HOLGIR 1819010WL034663 KOMAL BALAJI HOLGIR 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230160700 KOMAL BALAJI HOLGIR BANK OF BARODA(606985)
263 LOHA MH-19-010-083-001/396
(HIPPARGA CHITLI) 		1819010000NRG24031020230370256 03/10/2023 SANDHYA MADHAV KAMBLE 1819010WL034663 SANDHYA MADHAV KAMBLE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230160701 SANDHYA MADHAV KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
264 LOHA MH-19-010-083-001/397
(HIPPARGA CHITLI) 		1819010000NRG24280920230367059 03/10/2023 MADHAV BHUJANGA KAMBLE 1819010WL034204 MADHAV BHUJANGA KAMBLE 00691 IPOS0000001 546 546 Processed 10/11/2023 A313230160710 MADHAV BHUJGA KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
265 LOHA MH-19-010-083-001/400
(HIPPARGA CHITLI) 		1819010000NRG24031020230370257 03/10/2023 RAHUL DNYNOBA KORDE 1819010WL034663 RAHUL DNYNOBA KORDE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230160753 RAHUL DNYANOBA KORDE INDIA POST PAYMENTS BANK LIMITED(508528)
266 LOHA MH-19-010-083-001/402
(HIPPARGA CHITLI) 		1819010000NRG24031020230370258 03/10/2023 MALABA KUSHEB HOLGIR 1819010WL034663 MALABA KUSHEB HOLGIR 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230160777 HOLGIR MALBAJI KUSHEB INDIA POST PAYMENTS BANK LIMITED(508528)
267 LOHA MH-19-010-083-001/404
(HIPPARGA CHITLI) 		1819010000NRG24031020230370259 03/10/2023 DHONDIBA MAROTI RENAPURE 1819010WL034663 DHONDIBA MAROTI RENAPURE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230160743 DHONDIBA MAROTI RENAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
268 LOHA MH-19-010-083-001/407
(HIPPARGA CHITLI) 		1819010000NRG24031020230370232 03/10/2023 SUREKHA ANGAD HOLGIR 1819010WL034661 SUREKHA ANGAD HOLGIR 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230160758 SUREKHA ANGAD HOLGIR BANK OF BARODA(606985)
269 LOHA MH-19-010-083-001/420
(HIPPARGA CHITLI) 		1819010000NRG24031020230370261 03/10/2023 SAGARBAI VISHVNATH JAGTAP 1819010WL034663 SAGARBAI VISHVNATH JAGTAP 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230160772 SAGARBAI VISHWANATH JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
270 LOHA MH-19-010-083-001/86
(HIPPARGA CHITLI) 		1819010000NRG24031020230370221 03/10/2023 MADHAV PANDURANG KORADE 1819010WL034660 MADHAV PANDURANG KORADE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230160752 MADHAV PANDURANG KORDE INDIA POST PAYMENTS BANK LIMITED(508528)
271 LOHA MH-19-010-092-001/396
(DEVLA TANDA) 		1819010000NRG24280920230367373 03/10/2023 POOJA RAMKISHAN PAWAR 1819010WL034243 POOJA RAMKISHAN PAWAR 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230160698 POOJA RAMKISHAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
272 LOHA MH-19-010-092-001/397
(DEVLA TANDA) 		1819010000NRG24280920230367374 03/10/2023 AHILAY GAJANAN PAWAR 1819010WL034243 AHILAY GAJANAN PAWAR 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230160696 AHILYA GAJANAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
273 LOHA MH-19-010-092-001/403
(DEVLA TANDA) 		1819010000NRG24280920230367375 03/10/2023 GANESH PARKASH PAWAR 1819010WL034243 GANESH PARKASH PAWAR 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230160697 GANESH PRAKASH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
274 LOHA MH-19-010-102-001/3057
(MALAKOLI) 		1819010000NRG24270920230364055 03/10/2023 MAROTI BHIMRAO RATHOD 1819010WL033795 MAROTI BHIMRAO RATHOD 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230160742 MR MAROTI BHIMRAO RATHOD STATE BANK OF INDIA(508548)
275 LOHA MH-19-010-102-007/56
(MALAKOLI) 		1819010000NRG24300920230368805 03/10/2023 Suvabai Sitaram Rathod 1819010WL034398 Suvabai Sitaram Rathod 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230160687 SUVABAI SITARAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
276 LOHA MH-19-010-112-001/214
(LIMBOTI) 		1819010000NRG24031020230370464 03/10/2023 DATTA NAMDEV PAWAR 1819010WL034686 DATTA NAMDEV PAWAR 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230160692 DATTANAMAPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
277 LOHA MH-19-010-112-001/465
(LIMBOTI) 		1819010000NRG24031020230370466 03/10/2023 JYOTI SANDIP RATHOD 1819010WL034686 JYOTI SANDIP RATHOD 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230160709 JYOTI SHIVAJI CHAVAN BANK OF INDIA(508505)
278 LOHA MH-19-010-114-001/427
(GOUNDGAON) 		1819010000NRG24270920230365927 03/10/2023 SHIVDAS BALAJI SURNAR 1819010WL034046 SHIVDAS BALAJI SURNAR 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230160751 SHIVDAS BALAJI SURNAR INDIA POST PAYMENTS BANK LIMITED(508528)
279 LOHA MH-19-010-114-001/430
(GOUNDGAON) 		1819010114NRG24011020230369574 03/10/2023 SHITAL VISHWANATH RATMALE 1819010WL034551 SHITAL VISHWANATH RATMALE 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A313230160690 SHITAL VISHWANATH RACHMALE INDIA POST PAYMENTS BANK LIMITED(508528)
280 LOHA MH-19-010-118-001/11065
(RISANGAON) 		1819010000NRG24260920230362935 03/10/2023 SHITAL MANMATH SWAMI 1819010WL033631 SHITAL MANMATH SWAMI 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A313230160688 SHITAL RAMESHWAR PANDHRPURE INDIA POST PAYMENTS BANK LIMITED(508528)
281 LOHA MH-19-010-118-001/11065
(RISANGAON) 		1819010000NRG24031020230370316 03/10/2023 SHITAL MANMATH SWAMI 1819010WL034669 SHITAL MANMATH SWAMI 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230160689 SHITAL RAMESHWAR PANDHRPURE INDIA POST PAYMENTS BANK LIMITED(508528)
282 LOHA MH-19-010-118-001/443
(RISANGAON) 		1819010000NRG24031020230370321 03/10/2023 MUKTA BALAJI PAWAR 1819010WL034669 MUKTA BALAJI PAWAR 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230160702 MUKTA BALAJI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
283 LOHA MH-19-010-118-001/443
(RISANGAON) 		1819010000NRG24260920230362940 03/10/2023 MUKTA BALAJI PAWAR 1819010WL033631 MUKTA BALAJI PAWAR 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A313230160703 MUKTA BALAJI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
284 LOHA MH-19-010-118-001/564
(RISANGAON) 		1819010000NRG24260920230363047 03/10/2023 rekha rahul habgunde 1819010WL033639 rekha rahul habgunde 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A313230160779 REKHA RAHUL HABGUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
285 LOHA MH-19-010-118-001/564
(RISANGAON) 		1819010000NRG24031020230370306 03/10/2023 rekha rahul habgunde 1819010WL034667 rekha rahul habgunde 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230160778 REKHA RAHUL HABGUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
286 LOHA MH-19-010-118-001/777
(RISANGAON) 		1819010000NRG24300920230368886 03/10/2023 Panchfhulabai Raosahabrao Surnar 1819010WL034407 Panchfhulabai Raosahabrao Surnar 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230160764 PANCHAPHULABAI SAHEBRAO SURANAR INDIA POST PAYMENTS BANK LIMITED(508528)
287 LOHA MH-19-010-118-001/777
(RISANGAON) 		1819010000NRG24300920230368887 03/10/2023 Panchfhulabai Raosahabrao Surnar 1819010WL034407 Panchfhulabai Raosahabrao Surnar 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230160765 PANCHAPHULABAI SAHEBRAO SURANAR INDIA POST PAYMENTS BANK LIMITED(508528)
288 LOHA MH-19-010-118-001/914
(RISANGAON) 		1819010000NRG24300920230368888 03/10/2023 NITIN DEVIDAS WAGHMODE 1819010WL034407 NITIN DEVIDAS WAGHMODE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230160693 NITIN DEVIDAS WAGHMODE INDIA POST PAYMENTS BANK LIMITED(508528)
289 LOHA MH-19-010-118-001/914
(RISANGAON) 		1819010000NRG24300920230368889 03/10/2023 NITIN DEVIDAS WAGHMODE 1819010WL034407 NITIN DEVIDAS WAGHMODE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230160694 NITIN DEVIDAS WAGHMODE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 110838 110838
290 LOHA MH-19-010-102-006/4711
(MALAKOLI) 		1819010000NRG24270920230364064 03/10/2023 Genabai Subhash Rathod 1819010WL033795 Genabai Subhash Rathod 00741 UTIB0SNDCC1 1638 1638 Processed 10/11/2023 A313230160805 GENABAI SUBHASH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
291 LOHA MH-19-010-057-001/105
(KAPSI BU.) 		1819010000NRG24270920230366557 03/10/2023 BHARATTBAI ANANDA KAMBLE 1819010WL034142 BHARATTBAI ANANDA KAMBLE 1143 MAHG0004122 1092 1092 Processed 10/11/2023 A313230161345 BHARATIBAI ANANDA KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
292 LOHA MH-19-010-057-001/117
(KAPSI BU.) 		1819010000NRG24270920230366545 03/10/2023 RAMDAS TUKARAM SONKAMBLE 1819010WL034140 RAMDAS TUKARAM SONKAMBLE 1143 MAHG0004122 1092 1092 Processed 10/11/2023 A313230160628 Mr. RAMDAS DAMODHAR SONKAMBALE MAHARASHTRA GRAMIN BANK(607000)
293 LOHA MH-19-010-057-001/160
(KAPSI BU.) 		1819010000NRG24270920230366546 03/10/2023 SAMBHAJI HARI KAMBALE 1819010WL034140 SAMBHAJI HARI KAMBALE 1143 MAHG0004122 1092 1092 Processed 10/11/2023 A313230160820 Mr. SAMBHAJI HARI KAMBLE MAHARASHTRA GRAMIN BANK(607000)
294 LOHA MH-19-010-057-001/343
(KAPSI BU.) 		1819010000NRG24270920230366551 03/10/2023 ANANDA SHANKAR KAMBALE 1819010WL034141 ANANDA SHANKAR KAMBALE 1143 MAHG0004122 1092 1092 Processed 10/11/2023 A313230160620 ANANDA SHANKAR KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
295 LOHA MH-19-010-057-001/363
(KAPSI BU.) 		1819010000NRG24270920230366538 03/10/2023 MADHUKAR SHANKARRAO KAMBLE 1819010WL034139 MADHUKAR SHANKARRAO KAMBLE 1143 MAHG0004122 819 819 Processed 10/11/2023 A313230160817 Mr. MADHUKAR SHANKARRAO KAMBLE MAHARASHTRA GRAMIN BANK(607000)
296 LOHA MH-19-010-057-001/363
(KAPSI BU.) 		1819010000NRG24270920230366539 03/10/2023 SANGITABAI MADHUKAR KAMBALE 1819010WL034139 SANGITABAI MADHUKAR KAMBALE 1143 MAHG0004122 1092 1092 Processed 10/11/2023 A313230160831 SANGITABAI MADHUKAR KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
297 LOHA MH-19-010-057-001/436
(KAPSI BU.) 		1819010000NRG24270920230366549 03/10/2023 NAGORAO BHUJANGA JADHAV 1819010WL034140 NAGORAO BHUJANGA JADHAV 1143 MAHG0004122 1092 1092 Processed 10/11/2023 A313230161378 Mr. Nagorao Bhujanga Jadhav MAHARASHTRA GRAMIN BANK(607000)
298 LOHA MH-19-010-057-001/620
(KAPSI BU.) 		1819010000NRG24270920230366553 03/10/2023 SAMYAK AANANDA KAMBLE 1819010WL034141 SAMYAK AANANDA KAMBLE 1143 MAHG0004122 1092 1092 Processed 10/11/2023 A313230161354 Master SAMYAK ANANDA KAMBLE BANK OF MAHARASHTRA(607387)
299 LOHA MH-19-010-057-001/765
(KAPSI BU.) 		1819010000NRG24270920230366550 03/10/2023 DATTA BALI KAMBLE 1819010WL034140 DATTA BALI KAMBLE 1143 MAHG0004122 1092 1092 Processed 10/11/2023 A313230161257 Mr. Datta Bali Kambale MAHARASHTRA GRAMIN BANK(607000)
300 LOHA MH-19-010-057-001/80
(KAPSI BU.) 		1819010000NRG24270920230366559 03/10/2023 Janabai Rohidas Kambale 1819010WL034142 Janabai Rohidas Kambale 1143 MAHG0004122 1092 1092 Processed 10/11/2023 A313230160840 JANABAI ROHIDAS KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
301 LOHA MH-19-010-057-001/806
(KAPSI BU.) 		1819010000NRG24270920230366562 03/10/2023 RAKHI PRAVIN KAMBLE 1819010WL034142 RAKHI PRAVIN KAMBLE 1143 MAHG0004122 1092 1092 Processed 10/11/2023 A313230161346 Rakhi Pravin Kamble FINCARE SMALL FINANCE BANK LTD(608304)
302 LOHA MH-19-010-059-001/12
(KANJLA) 		1819010000NRG24280920230367089 03/10/2023 Sahebrao Vyankati Bhaganagare 1819010WL034209 Sahebrao Vyankati Bhaganagare 1143 MAHG0004122 1638 1638 Processed 10/11/2023 A313230160625 SAHEBRAO VYANKATI BHAGANGARE INDIA POST PAYMENTS BANK LIMITED(508528)
303 LOHA MH-19-010-059-001/12
(KANJLA) 		1819010000NRG24031020230370406 03/10/2023 Sahebrao Vyankati Bhaganagare 1819010WL034677 Sahebrao Vyankati Bhaganagare 1143 MAHG0004122 1638 1638 Processed 10/11/2023 A313230160626 SAHEBRAO VYANKATI BHAGANGARE INDIA POST PAYMENTS BANK LIMITED(508528)
304 LOHA MH-19-010-059-001/156
(KANJLA) 		1819010000NRG24031020230370407 03/10/2023 MADABAI CHUDAMAN GAGANE 1819010WL034677 MADABAI CHUDAMAN GAGANE 1143 MAHG0004122 1638 1638 Processed 10/11/2023 A313230160836 MAHANANDABAICHUDAMANGANGANE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
305 LOHA MH-19-010-059-001/156
(KANJLA) 		1819010000NRG24280920230367090 03/10/2023 MADABAI CHUDAMAN GAGANE 1819010WL034209 MADABAI CHUDAMAN GAGANE 1143 MAHG0004122 1638 1638 Processed 10/11/2023 A313230160837 MAHANANDABAICHUDAMANGANGANE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
306 LOHA MH-19-010-059-001/212
(KANJLA) 		1819010000NRG24280920230367093 03/10/2023 BALAJI BHUJANGA MALGADE 1819010WL034209 BALAJI BHUJANGA MALGADE 1143 MAHG0004122 1638 1638 Processed 10/11/2023 A313230161331 BALAJI BHUJANGA MALGADE INDIA POST PAYMENTS BANK LIMITED(508528)
307 LOHA MH-19-010-059-001/212
(KANJLA) 		1819010000NRG24031020230370410 03/10/2023 BALAJI BHUJANGA MALGADE 1819010WL034677 BALAJI BHUJANGA MALGADE 1143 MAHG0004122 1638 1638 Processed 10/11/2023 A313230161330 BALAJI BHUJANGA MALGADE INDIA POST PAYMENTS BANK LIMITED(508528)
308 LOHA MH-19-010-061-001/140
(DOLORA) 		1819010000NRG24260920230363282 03/10/2023 RAHUL GANPATI WAGHAMARE 1819010WL033673 RAHUL GANPATI WAGHAMARE 1143 MAHG0004122 1638 1638 Processed 10/11/2023 A313230161360 MR RAHUL GANPATI WAGHMARE STATE BANK OF INDIA(508548)
309 LOHA MH-19-010-061-001/23
(DOLORA) 		1819010000NRG24260920230363277 03/10/2023 SHANTABAI RAGHOBA JOGDALE 1819010WL033672 SHANTABAI RAGHOBA JOGDALE 1143 MAHG0004122 1638 1638 Processed 10/11/2023 A313230161363 SHANTABAI RAGHOBA JOGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
310 LOHA MH-19-010-061-001/53
(DOLORA) 		1819010000NRG24260920230363279 03/10/2023 AISHWINI SHRIRAM SHINDE 1819010WL033672 AISHWINI SHRIRAM SHINDE 1143 MAHG0004122 1638 1638 Processed 10/11/2023 A313230161359 Miss. Ashwini Shriram Shinde MAHARASHTRA GRAMIN BANK(607000)
311 LOHA MH-19-010-061-001/53
(DOLORA) 		1819010000NRG24260920230363278 03/10/2023 SHRIRAM PARLAD SHINDE 1819010WL033672 SHRIRAM PARLAD SHINDE 1143 MAHG0004122 1638 1638 Processed 10/11/2023 A313230161362 MR SHRIRAM PRALHAD SHINDE STATE BANK OF INDIA(508548)
312 LOHA MH-19-010-061-001/81
(DOLORA) 		1819010000NRG24260920230363281 03/10/2023 ARCHANA AVDHUT SHINDE 1819010WL033672 ARCHANA AVDHUT SHINDE 1143 MAHG0004122 1638 1638 Processed 10/11/2023 A313230161361 MRS ARCHANA MADHAV SHINDE STATE BANK OF INDIA(508548)
313 LOHA MH-19-010-061-001/81
(DOLORA) 		1819010000NRG24260920230363280 03/10/2023 MADHAV ANANDRAO SHINDE 1819010WL033672 MADHAV ANANDRAO SHINDE 1143 MAHG0004122 1638 1638 Processed 10/11/2023 A313230160804 MADHAV ANANDARAV SHINDE UNION BANK OF INDIA(508500)
314 LOHA MH-19-010-064-001/1096
(GOLEGAON PU) 		1819010000NRG24280920230367097 03/10/2023 ANUSAYABAI SATISH DHALE 1819010WL034210 ANUSAYABAI SATISH DHALE 1143 MAHG0004122 1638 1638 Processed 10/11/2023 A313230160632 ANUSAYABAISATISHDHALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
315 LOHA MH-19-010-064-001/1096
(GOLEGAON PU) 		1819010000NRG24031020230370390 03/10/2023 ANUSAYABAI SATISH DHALE 1819010WL034675 ANUSAYABAI SATISH DHALE 1143 MAHG0004122 1638 1638 Processed 10/11/2023 A313230160631 ANUSAYABAISATISHDHALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
316 LOHA MH-19-010-064-001/1113
(GOLEGAON PU) 		1819010000NRG24031020230370391 03/10/2023 SHITAL VITTHAL SHIRALE 1819010WL034675 SHITAL VITTHAL SHIRALE 1143 MAHG0004122 1638 1638 Processed 10/11/2023 A313230161260 Mrs. Shital Vitthal Shirale MAHARASHTRA GRAMIN BANK(607000)
317 LOHA MH-19-010-064-001/1113
(GOLEGAON PU) 		1819010000NRG24280920230367098 03/10/2023 SHITAL VITTHAL SHIRALE 1819010WL034210 SHITAL VITTHAL SHIRALE 1143 MAHG0004122 1638 1638 Processed 10/11/2023 A313230161261 Mrs. Shital Vitthal Shirale MAHARASHTRA GRAMIN BANK(607000)
318 LOHA MH-19-010-064-001/1130
(GOLEGAON PU) 		1819010000NRG24280920230367099 03/10/2023 ANANDA GOVIND DHUTE 1819010WL034210 ANANDA GOVIND DHUTE 1143 MAHG0004122 1638 1638 Processed 10/11/2023 A313230161268 Mr. ANANDA GOVIND DHUTE CENTRAL BANK OF INDIA(607115)
319 LOHA MH-19-010-064-001/1130
(GOLEGAON PU) 		1819010000NRG24031020230370392 03/10/2023 ANANDA GOVIND DHUTE 1819010WL034675 ANANDA GOVIND DHUTE 1143 MAHG0004122 1638 1638 Processed 10/11/2023 A313230161267 Mr. ANANDA GOVIND DHUTE CENTRAL BANK OF INDIA(607115)
320 LOHA MH-19-010-064-001/158
(GOLEGAON PU) 		1819010000NRG24031020230370401 03/10/2023 RAOSAHEB NAGORAO KOLHE 1819010WL034676 RAOSAHEB NAGORAO KOLHE 1143 MAHG0004122 1638 1638 Processed 10/11/2023 A313230160638 Shri RAOSAHEB NAGORAO KOLHE MAHARASHTRA GRAMIN BANK(607000)
321 LOHA MH-19-010-064-001/158
(GOLEGAON PU) 		1819010000NRG24280920230367108 03/10/2023 RAOSAHEB NAGORAO KOLHE 1819010WL034211 RAOSAHEB NAGORAO KOLHE 1143 MAHG0004122 1638 1638 Processed 10/11/2023 A313230160639 Shri RAOSAHEB NAGORAO KOLHE MAHARASHTRA GRAMIN BANK(607000)
322 LOHA MH-19-010-064-001/387
(GOLEGAON PU) 		1819010000NRG24280920230367111 03/10/2023 SAMBHAJI DIGAMBAR DHALE 1819010WL034211 SAMBHAJI DIGAMBAR DHALE 1143 MAHG0004122 1638 1638 Processed 10/11/2023 A313230161350 Mr. SAMBHAJI DIGAMBAR DHALE MAHARASHTRA GRAMIN BANK(607000)
323 LOHA MH-19-010-064-001/387
(GOLEGAON PU) 		1819010000NRG24031020230370404 03/10/2023 SAMBHAJI DIGAMBAR DHALE 1819010WL034676 SAMBHAJI DIGAMBAR DHALE 1143 MAHG0004122 1638 1638 Processed 10/11/2023 A313230161349 Mr. SAMBHAJI DIGAMBAR DHALE MAHARASHTRA GRAMIN BANK(607000)
324 LOHA MH-19-010-064-001/954
(GOLEGAON PU) 		1819010000NRG24031020230370394 03/10/2023 PALLAVI OMPRAKASH DHALE 1819010WL034675 PALLAVI OMPRAKASH DHALE 1143 MAHG0004122 1638 1638 Processed 10/11/2023 A313230161269 MISS PALLAVI MADHAV KADAM STATE BANK OF INDIA(508548)
325 LOHA MH-19-010-064-001/954
(GOLEGAON PU) 		1819010000NRG24280920230367101 03/10/2023 PALLAVI OMPRAKASH DHALE 1819010WL034210 PALLAVI OMPRAKASH DHALE 1143 MAHG0004122 1638 1638 Processed 10/11/2023 A313230161270 MISS PALLAVI MADHAV KADAM STATE BANK OF INDIA(508548)
SubTotal 51051 51051
326 LOHA MH-19-010-092-001/150
(DEVLA TANDA) 		1819010000NRG24260920230363353 03/10/2023 SUNITA VITTAL RATHOD 1819010WL033684 SUNITA VITTAL RATHOD 1143 MAHG0004131 1638 1638 Processed 10/11/2023 A313230161315 MRS SUNITA VITTHAL RATHOD STATE BANK OF INDIA(508548)
327 LOHA MH-19-010-092-001/150
(DEVLA TANDA) 		1819010000NRG24031020230370492 03/10/2023 SUNITA VITTAL RATHOD 1819010WL034692 SUNITA VITTAL RATHOD 1143 MAHG0004131 1638 1638 Processed 10/11/2023 A313230161314 MRS SUNITA VITTHAL RATHOD STATE BANK OF INDIA(508548)
328 LOHA MH-19-010-100-001/301
(GHUGEWADI) 		1819010000NRG24031020230370383 03/10/2023 ASHWINI CHANDRAKANT GHUGE 1819010WL034674 ASHWINI CHANDRAKANT GHUGE 1143 MAHG0004131 1638 1638 Processed 10/11/2023 A313230161358 MISS ASHVINI CHANDDRKANT GHUGE STATE BANK OF INDIA(508548)
329 LOHA MH-19-010-100-001/301
(GHUGEWADI) 		1819010000NRG24031020230370382 03/10/2023 CHANDRAKANT PARASRAM GHUGE 1819010WL034674 CHANDRAKANT PARASRAM GHUGE 1143 MAHG0004131 1638 1638 Processed 10/11/2023 A313230161356 CHANDRAKANT PARASRAM GHUGE BANK OF INDIA(508505)
330 LOHA MH-19-010-100-001/310
(GHUGEWADI) 		1819010000NRG24031020230370384 03/10/2023 DINKAR VAIJENATH NAGARGOJE 1819010WL034674 DINKAR VAIJENATH NAGARGOJE 1143 MAHG0004131 1638 1638 Processed 10/11/2023 A313230161355 Mr. DINKAR VAIJANATH NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
331 LOHA MH-19-010-100-001/310
(GHUGEWADI) 		1819010000NRG24031020230370385 03/10/2023 NANDA DINKAR NAGARGOJE 1819010WL034674 NANDA DINKAR NAGARGOJE 1143 MAHG0004131 1638 1638 Processed 10/11/2023 A313230161357 NANDA DINKAR NAGARGOJE INDIA POST PAYMENTS BANK LIMITED(508528)
332 LOHA MH-19-010-100-001/326
(GHUGEWADI) 		1819010000NRG24031020230370376 03/10/2023 ROHINI VISHWANATH NAGARGOJE 1819010WL034673 ROHINI VISHWANATH NAGARGOJE 1143 MAHG0004131 1638 1638 Processed 10/11/2023 A313230161372 ROHINI VISHVNATH NAGARGOJE INDIA POST PAYMENTS BANK LIMITED(508528)
333 LOHA MH-19-010-100-001/326
(GHUGEWADI) 		1819010000NRG24031020230370386 03/10/2023 VISHWANATH MADHAV NAGARGOJE 1819010WL034674 VISHWANATH MADHAV NAGARGOJE 1143 MAHG0004131 1638 1638 Processed 10/11/2023 A313230161371 Mr. Vishvnath Madhav Nagargoje MAHARASHTRA GRAMIN BANK(607000)
334 LOHA MH-19-010-100-001/61
(GHUGEWADI) 		1819010000NRG24031020230370389 03/10/2023 madhav manika nagargoje 1819010WL034674 madhav manika nagargoje 1143 MAHG0004131 1638 1638 Processed 10/11/2023 A313230160830 MADHAV MANIKRAO NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
335 LOHA MH-19-010-102-001/1143
(MALAKOLI) 		1819010000NRG24270920230364053 03/10/2023 ANKUSH NAMDEV RATHOD 1819010WL033795 ANKUSH NAMDEV RATHOD 1143 MAHG0004131 1638 1638 Processed 10/11/2023 A313230161256 ANKUSH NAMDEV RATHOD MAHARASHTRA GRAMIN BANK(607000)
336 LOHA MH-19-010-102-001/5251
(MALAKOLI) 		1819010000NRG24270920230364058 03/10/2023 Manisha Lavkush Rathod 1819010WL033795 Manisha Lavkush Rathod 1143 MAHG0004131 1638 1638 Processed 10/11/2023 A313230161365 Mrs. Manisha Lavkush Rathod MAHARASHTRA GRAMIN BANK(607000)
337 LOHA MH-19-010-102-001/5364
(MALAKOLI) 		1819010000NRG24290920230367909 03/10/2023 Gajanan Ankush Pawar 1819010WL034294 Gajanan Ankush Pawar 1143 MAHG0004131 1638 1638 Processed 10/11/2023 A313230161344 Mr. Gajanan Ankush Pawar MAHARASHTRA GRAMIN BANK(607000)
338 LOHA MH-19-010-102-001/698
(MALAKOLI) 		1819010000NRG24300920230368799 03/10/2023 Sitaram Motiram Rathod 1819010WL034398 Sitaram Motiram Rathod 1143 MAHG0004131 1638 1638 Processed 10/11/2023 A313230161313 Mr. SITARAM MOTIRAM RATHOD BANK OF MAHARASHTRA(607387)
339 LOHA MH-19-010-102-001/699
(MALAKOLI) 		1819010000NRG24270920230364061 03/10/2023 Bhimaro Motiram Rathod 1819010WL033795 Bhimaro Motiram Rathod 1143 MAHG0004131 1638 1638 Processed 10/11/2023 A313230161312 BHIMRAO MOTIRAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
340 LOHA MH-19-010-102-001/701
(MALAKOLI) 		1819010000NRG24300920230368801 03/10/2023 Janabai Uttam Jadhav 1819010WL034398 Janabai Uttam Jadhav 1143 MAHG0004131 1638 1638 Processed 10/11/2023 A313230161368 JANABAI UTTAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
341 LOHA MH-19-010-102-001/701
(MALAKOLI) 		1819010000NRG24300920230368800 03/10/2023 Uttam Kevla Jadhav 1819010WL034398 Uttam Kevla Jadhav 1143 MAHG0004131 1638 1638 Processed 10/11/2023 A313230161367 UTTAM KEVALA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
342 LOHA MH-19-010-102-001/706
(MALAKOLI) 		1819010000NRG24300920230368802 03/10/2023 Dhondubai Digambar Rathod 1819010WL034398 Dhondubai Digambar Rathod 1143 MAHG0004131 1365 1365 Processed 10/11/2023 A313230161364 MRS DHONDUBAI DIGAMBAR RATHOD STATE BANK OF INDIA(508548)
343 LOHA MH-19-010-102-001/706
(MALAKOLI) 		1819010000NRG24300920230368803 03/10/2023 Suresh Digambar Rathod 1819010WL034398 Suresh Digambar Rathod 1143 MAHG0004131 1638 1638 Processed 10/11/2023 A313230161366 MR SURESH DIGAMBAR RATHOD STATE BANK OF INDIA(508548)
344 LOHA MH-19-010-102-006/4709
(MALAKOLI) 		1819010000NRG24290920230367919 03/10/2023 KAILAS HARI RATHOD 1819010WL034295 KAILAS HARI RATHOD 1143 MAHG0004131 1365 1365 Processed 10/11/2023 A313230161259 KAILAS HARI RATHOD BANK OF INDIA(508505)
345 LOHA MH-19-010-107-001/419
(CHONDI) 		1819010000NRG24270920230364690 03/10/2023 ASHVINI RUKARAM TELANG 1819010WL033904 ASHVINI RUKARAM TELANG 1143 MAHG0004131 1638 1638 Processed 10/11/2023 A313230161333 ASHWINI TUKARAM TELANG MAHARASHTRA GRAMIN BANK(607000)
346 LOHA MH-19-010-107-001/419
(CHONDI) 		1819010000NRG24270920230364692 03/10/2023 ASHVINI RUKARAM TELANG 1819010WL033904 ASHVINI RUKARAM TELANG 1143 MAHG0004131 1638 1638 Processed 10/11/2023 A313230161332 ASHWINI TUKARAM TELANG MAHARASHTRA GRAMIN BANK(607000)
347 LOHA MH-19-010-107-001/419
(CHONDI) 		1819010000NRG24270920230364689 03/10/2023 TUKARAM KASHIRAM TELANG 1819010WL033904 TUKARAM KASHIRAM TELANG 1143 MAHG0004131 1638 1638 Processed 10/11/2023 A313230160601 TUKARAM KASHINATH TELANG MAHARASHTRA GRAMIN BANK(607000)
348 LOHA MH-19-010-107-001/419
(CHONDI) 		1819010000NRG24270920230364691 03/10/2023 TUKARAM KASHIRAM TELANG 1819010WL033904 TUKARAM KASHIRAM TELANG 1143 MAHG0004131 1638 1638 Processed 10/11/2023 A313230160602 TUKARAM KASHINATH TELANG MAHARASHTRA GRAMIN BANK(607000)
349 LOHA MH-19-010-107-001/488
(CHONDI) 		1819010000NRG24270920230364687 03/10/2023 SAYAJI VITTHAL PREMLWAD 1819010WL033903 SAYAJI VITTHAL PREMLWAD 1143 MAHG0004131 1638 1638 Processed 10/11/2023 A313230161334 SAYAJI VITTHAL PREMALVAD BANK OF INDIA(508505)
350 LOHA MH-19-010-107-001/488
(CHONDI) 		1819010000NRG24270920230364688 03/10/2023 SHIVNANDA SAYAJI PREMLWAD 1819010WL033903 SHIVNANDA SAYAJI PREMLWAD 1143 MAHG0004131 1638 1638 Processed 10/11/2023 A313230161335 Miss. Shivnanda Sayaji Premalwad MAHARASHTRA GRAMIN BANK(607000)
351 LOHA MH-19-010-107-001/513
(CHONDI) 		1819010000NRG24270920230364589 03/10/2023 ASWIVI GAJANAN TELANG 1819010WL033896 ASWIVI GAJANAN TELANG 1143 MAHG0004131 1638 1638 Processed 10/11/2023 A313230161285 Mrs. Telang Ashwini Gajanan MAHARASHTRA GRAMIN BANK(607000)
352 LOHA MH-19-010-107-001/513
(CHONDI) 		1819010000NRG24270920230364588 03/10/2023 GAJANAN DATTA TELANG 1819010WL033896 GAJANAN DATTA TELANG 1143 MAHG0004131 1638 1638 Processed 10/11/2023 A313230161284 GAJANAN DATTATRAYRAO TELANG BANK OF INDIA(508505)
353 LOHA MH-19-010-114-001/132
(GOUNDGAON) 		1819010114NRG24011020230369595 03/10/2023 KESHAV RAGHUNATH DEVKATE 1819010WL034552 KESHAV RAGHUNATH DEVKATE 1143 MAHG0004131 1638 1638 Processed 10/11/2023 A313230160842 KESHAVRAO RAGHUNATH DSEVKATE MAHARASHTRA GRAMIN BANK(607000)
354 LOHA MH-19-010-114-001/268
(GOUNDGAON) 		1819010114NRG24011020230369619 03/10/2023 VISHAL SITARAM WAGHMARE 1819010WL034555 VISHAL SITARAM WAGHMARE 1143 MAHG0004131 1638 1638 Processed 10/11/2023 A313230161294 Mr. VISHAL SITARAM WAGHMARE BANK OF MAHARASHTRA(607387)
355 LOHA MH-19-010-114-001/299
(GOUNDGAON) 		1819010114NRG24011020230369596 03/10/2023 BALAJI KESHAV DEVKATTE 1819010WL034552 BALAJI KESHAV DEVKATTE 1143 MAHG0004131 1638 1638 Processed 10/11/2023 A313230161290 Mr. BALU KESHAVRAO DEVKATE MAHARASHTRA GRAMIN BANK(607000)
356 LOHA MH-19-010-114-001/306
(GOUNDGAON) 		1819010114NRG24011020230369620 03/10/2023 SITARAM DASHRATH WAGHMARE 1819010WL034555 SITARAM DASHRATH WAGHMARE 1143 MAHG0004131 1638 1638 Processed 10/11/2023 A313230161289 Mr. Sitaram Dashrath Waghmare MAHARASHTRA GRAMIN BANK(607000)
357 LOHA MH-19-010-114-001/308
(GOUNDGAON) 		1819010114NRG24011020230369622 03/10/2023 MAMTA VISHAL WAGHMARE 1819010WL034555 MAMTA VISHAL WAGHMARE 1143 MAHG0004131 1638 1638 Processed 10/11/2023 A313230161293 Mr. Mamata Vishal Waghmare MAHARASHTRA GRAMIN BANK(607000)
358 LOHA MH-19-010-114-001/317
(GOUNDGAON) 		1819010114NRG24011020230369598 03/10/2023 HANMANT UTTAMRAO DEVKATTE 1819010WL034552 HANMANT UTTAMRAO DEVKATTE 1143 MAHG0004131 1638 1638 Processed 10/11/2023 A313230161292 Master HANMANT UTTAMRAO DEVKATE BANK OF MAHARASHTRA(607387)
359 LOHA MH-19-010-114-001/319
(GOUNDGAON) 		1819010114NRG24011020230369599 03/10/2023 AKASH SHRIHARI DEVKATTE 1819010WL034552 AKASH SHRIHARI DEVKATTE 1143 MAHG0004131 1638 1638 Processed 10/11/2023 A313230161291 Mr. Akash Shrihari Shekapure MAHARASHTRA GRAMIN BANK(607000)
360 LOHA MH-19-010-114-001/418
(GOUNDGAON) 		1819010114NRG24011020230369626 03/10/2023 RAMESH VISHVAMBHAR WAGHMARE 1819010WL034555 RAMESH VISHVAMBHAR WAGHMARE 1143 MAHG0004131 1638 1638 Rejected 09/11/2023 A313230161281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 LOHA MH-19-010-118-001/11066
(RISANGAON) 		1819010000NRG24260920230362936 03/10/2023 RAJSHRI SANGMESHWAR SWAMI 1819010WL033631 RAJSHRI SANGMESHWAR SWAMI 1143 MAHG0004131 1365 1365 Processed 10/11/2023 A313230161324 MRS RAJSHRI HAVGIAPPA MATHAPATI STATE BANK OF INDIA(508548)
362 LOHA MH-19-010-118-001/11066
(RISANGAON) 		1819010000NRG24031020230370317 03/10/2023 RAJSHRI SANGMESHWAR SWAMI 1819010WL034669 RAJSHRI SANGMESHWAR SWAMI 1143 MAHG0004131 1638 1638 Processed 10/11/2023 A313230161325 MRS RAJSHRI HAVGIAPPA MATHAPATI STATE BANK OF INDIA(508548)
363 LOHA MH-19-010-118-001/11109
(RISANGAON) 		1819010000NRG24031020230370318 03/10/2023 ROHINI MAROTI EKLARE 1819010WL034669 ROHINI MAROTI EKLARE 1143 MAHG0004131 1638 1638 Processed 10/11/2023 A313230161326 Miss. Rohini Maroti Eklare MAHARASHTRA GRAMIN BANK(607000)
364 LOHA MH-19-010-118-001/11109
(RISANGAON) 		1819010000NRG24260920230362937 03/10/2023 ROHINI MAROTI EKLARE 1819010WL033631 ROHINI MAROTI EKLARE 1143 MAHG0004131 1365 1365 Processed 10/11/2023 A313230161327 Miss. Rohini Maroti Eklare MAHARASHTRA GRAMIN BANK(607000)
365 LOHA MH-19-010-118-001/11113
(RISANGAON) 		1819010000NRG24260920230362938 03/10/2023 GANESH SAKHARAM EKLARE 1819010WL033631 GANESH SAKHARAM EKLARE 1143 MAHG0004131 1365 1365 Processed 10/11/2023 A313230161340 GANESH SAKHARAM EKLARE BANK OF INDIA(508505)
366 LOHA MH-19-010-118-001/11113
(RISANGAON) 		1819010000NRG24031020230370319 03/10/2023 GANESH SAKHARAM EKLARE 1819010WL034669 GANESH SAKHARAM EKLARE 1143 MAHG0004131 1638 1638 Processed 10/11/2023 A313230161341 GANESH SAKHARAM EKLARE BANK OF INDIA(508505)
367 LOHA MH-19-010-118-001/1152
(RISANGAON) 		1819010000NRG24260920230362965 03/10/2023 VAIBHAV SOMANATH SWAMI 1819010WL033634 VAIBHAV SOMANATH SWAMI 1143 MAHG0004131 1365 1365 Processed 10/11/2023 A313230161300 VAIBHAV SOMNATH SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
368 LOHA MH-19-010-118-001/1152
(RISANGAON) 		1819010000NRG24260920230362966 03/10/2023 VAIBHAV SOMANATH SWAMI 1819010WL033634 VAIBHAV SOMANATH SWAMI 1143 MAHG0004131 1638 1638 Processed 10/11/2023 A313230161301 VAIBHAV SOMNATH SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
369 LOHA MH-19-010-118-001/180
(RISANGAON) 		1819010000NRG24260920230362973 03/10/2023 SHADUL RASULSAB SHAIKH 1819010WL033634 SHADUL RASULSAB SHAIKH 1143 MAHG0004131 1365 1365 Processed 10/11/2023 A313230160823 SHADULLA RASUL SHAIKH MAHARASHTRA GRAMIN BANK(607000)
370 LOHA MH-19-010-118-001/180
(RISANGAON) 		1819010000NRG24260920230362974 03/10/2023 SHADUL RASULSAB SHAIKH 1819010WL033634 SHADUL RASULSAB SHAIKH 1143 MAHG0004131 1638 1638 Processed 10/11/2023 A313230160824 SHADULLA RASUL SHAIKH MAHARASHTRA GRAMIN BANK(607000)
371 LOHA MH-19-010-118-001/275
(RISANGAON) 		1819010000NRG24300920230368884 03/10/2023 SAHEBRAO EKNATHRAO NAIK 1819010WL034407 SAHEBRAO EKNATHRAO NAIK 1143 MAHG0004131 1638 1638 Processed 10/11/2023 A313230160605 SAHEBRAOEKNATHNAIK THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
372 LOHA MH-19-010-118-001/275
(RISANGAON) 		1819010000NRG24300920230368885 03/10/2023 SAHEBRAO EKNATHRAO NAIK 1819010WL034407 SAHEBRAO EKNATHRAO NAIK 1143 MAHG0004131 1638 1638 Processed 10/11/2023 A313230160606 SAHEBRAOEKNATHNAIK THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
373 LOHA MH-19-010-118-001/320
(RISANGAON) 		1819010000NRG24300920230368872 03/10/2023 DIPALI ANIL NAIK 1819010WL034406 DIPALI ANIL NAIK 1143 MAHG0004131 1638 1638 Processed 10/11/2023 A313230161328 DIPA ANIL NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
374 LOHA MH-19-010-118-001/320
(RISANGAON) 		1819010000NRG24300920230368873 03/10/2023 DIPALI ANIL NAIK 1819010WL034406 DIPALI ANIL NAIK 1143 MAHG0004131 1638 1638 Processed 10/11/2023 A313230161329 DIPA ANIL NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
375 LOHA MH-19-010-118-001/36
(RISANGAON) 		1819010000NRG24260920230362960 03/10/2023 SURYKANT MALHARI MENGAR 1819010WL033633 SURYKANT MALHARI MENGAR 1143 MAHG0004131 1365 1365 Processed 10/11/2023 A313230161322 SURYAKANT MALHARI MENGAR INDIA POST PAYMENTS BANK LIMITED(508528)
376 LOHA MH-19-010-118-001/36
(RISANGAON) 		1819010000NRG24031020230370313 03/10/2023 SURYKANT MALHARI MENGAR 1819010WL034668 SURYKANT MALHARI MENGAR 1143 MAHG0004131 1638 1638 Processed 10/11/2023 A313230161323 SURYAKANT MALHARI MENGAR INDIA POST PAYMENTS BANK LIMITED(508528)
377 LOHA MH-19-010-118-001/443
(RISANGAON) 		1819010000NRG24031020230370320 03/10/2023 BALAJI SAKHARAM PAWAR 1819010WL034669 BALAJI SAKHARAM PAWAR 1143 MAHG0004131 1638 1638 Processed 10/11/2023 A313230161296 BALAJISAKHARAMPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
378 LOHA MH-19-010-118-001/443
(RISANGAON) 		1819010000NRG24260920230362939 03/10/2023 BALAJI SAKHARAM PAWAR 1819010WL033631 BALAJI SAKHARAM PAWAR 1143 MAHG0004131 1365 1365 Processed 10/11/2023 A313230161295 BALAJISAKHARAMPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
379 LOHA MH-19-010-118-001/63
(RISANGAON) 		1819010000NRG24031020230370297 03/10/2023 MADHAV NAGORAO TIGOTE 1819010WL034666 MADHAV NAGORAO TIGOTE 1143 MAHG0004131 1365 1365 Processed 10/11/2023 A313230160816 MADHAV NAGORAO TIGOTE INDIA POST PAYMENTS BANK LIMITED(508528)
380 LOHA MH-19-010-118-001/63
(RISANGAON) 		1819010000NRG24031020230370298 03/10/2023 SATYABHAMA MADHAV TIGOTE 1819010WL034666 SATYABHAMA MADHAV TIGOTE 1143 MAHG0004131 1365 1365 Processed 10/11/2023 A313230161353 SATYABHAMA MADHAV TIGOTE INDIA POST PAYMENTS BANK LIMITED(508528)
381 LOHA MH-19-010-118-001/869
(RISANGAON) 		1819010000NRG24300920230368897 03/10/2023 INDUBAI BHIMRAO NAIK 1819010WL034408 INDUBAI BHIMRAO NAIK 1143 MAHG0004131 1638 1638 Processed 10/11/2023 A313230160821 MR INDUBAI BHIMRAO NAIK STATE BANK OF INDIA(508548)
382 LOHA MH-19-010-118-001/869
(RISANGAON) 		1819010000NRG24300920230368899 03/10/2023 INDUBAI BHIMRAO NAIK 1819010WL034408 INDUBAI BHIMRAO NAIK 1143 MAHG0004131 1638 1638 Processed 10/11/2023 A313230160822 MR INDUBAI BHIMRAO NAIK STATE BANK OF INDIA(508548)
383 LOHA MH-19-010-118-001/938
(RISANGAON) 		1819010000NRG24031020230370289 03/10/2023 AAMOL VITTHAL TIGOTE 1819010WL034665 AAMOL VITTHAL TIGOTE 1143 MAHG0004131 1365 1365 Processed 10/11/2023 A313230161297 AMOL VITTHAL TIGOTE BANK OF INDIA(508505)
SubTotal 91728 91728
384 LOHA MH-19-010-001-001/142
(BET SANGVI) 		1819010000NRG24260920230363202 03/10/2023 GIRJA SHRIHARI WANKHEDE 1819010WL033663 GIRJA SHRIHARI WANKHEDE 1143 MAHG0004144 1638 1638 Processed 10/11/2023 A313230161265 Mrs. Girjabai Shrihari Wankhede MAHARASHTRA GRAMIN BANK(607000)
385 LOHA MH-19-010-001-001/142
(BET SANGVI) 		1819010000NRG24260920230363204 03/10/2023 GIRJA SHRIHARI WANKHEDE 1819010WL033663 GIRJA SHRIHARI WANKHEDE 1143 MAHG0004144 1638 1638 Processed 10/11/2023 A313230161264 Mrs. Girjabai Shrihari Wankhede MAHARASHTRA GRAMIN BANK(607000)
386 LOHA MH-19-010-001-001/281
(BET SANGVI) 		1819010000NRG24260920230363192 03/10/2023 LOBHAJI KAMAJI DAKE 1819010WL033661 LOBHAJI KAMAJI DAKE 1143 MAHG0004144 1638 1638 Processed 10/11/2023 A313230161307 LOBHAJIKAMAJIDAKE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
387 LOHA MH-19-010-001-001/281
(BET SANGVI) 		1819010000NRG24260920230363194 03/10/2023 LOBHAJI KAMAJI DAKE 1819010WL033661 LOBHAJI KAMAJI DAKE 1143 MAHG0004144 1638 1638 Processed 10/11/2023 A313230161306 LOBHAJIKAMAJIDAKE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
388 LOHA MH-19-010-001-001/281
(BET SANGVI) 		1819010000NRG24260920230363193 03/10/2023 REKHA LOBHAJI DAKE 1819010WL033661 REKHA LOBHAJI DAKE 1143 MAHG0004144 1638 1638 Processed 10/11/2023 A313230161305 REKA LOBHAJI DAKE ICICI BANK LTD(508534)
389 LOHA MH-19-010-001-001/281
(BET SANGVI) 		1819010000NRG24260920230363191 03/10/2023 REKHA LOBHAJI DAKE 1819010WL033661 REKHA LOBHAJI DAKE 1143 MAHG0004144 1638 1638 Processed 10/11/2023 A313230161304 REKA LOBHAJI DAKE ICICI BANK LTD(508534)
390 LOHA MH-19-010-001-001/363
(BET SANGVI) 		1819010000NRG24260920230363205 03/10/2023 SHUBHAM SHRIHARI WANKHEDE 1819010WL033663 SHUBHAM SHRIHARI WANKHEDE 1143 MAHG0004144 1638 1638 Processed 10/11/2023 A313230161262 Mr. Shubham Shrihari Wanakhede MAHARASHTRA GRAMIN BANK(607000)
391 LOHA MH-19-010-001-001/363
(BET SANGVI) 		1819010000NRG24260920230363206 03/10/2023 SHUBHAM SHRIHARI WANKHEDE 1819010WL033663 SHUBHAM SHRIHARI WANKHEDE 1143 MAHG0004144 1638 1638 Processed 10/11/2023 A313230161263 Mr. Shubham Shrihari Wanakhede MAHARASHTRA GRAMIN BANK(607000)
392 LOHA MH-19-010-002-001/270
(JAWLA) 		1819010000NRG24031020230370450 03/10/2023 GANGADHAR BALAJI PAWADE 1819010WL034683 GANGADHAR BALAJI PAWADE 1143 MAHG0004144 1638 1638 Processed 10/11/2023 A313230161321 MR GANGADHAR BALAJI PAWADE STATE BANK OF INDIA(508548)
393 LOHA MH-19-010-002-001/522
(JAWLA) 		1819010000NRG24260920230363187 03/10/2023 PUNDLIK VYANKATRAO SHIKHARE 1819010WL033660 PUNDLIK VYANKATRAO SHIKHARE 1143 MAHG0004144 1638 1638 Processed 10/11/2023 A313230161318 PUNDLIKVYANKATRAOSHIKHARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
394 LOHA MH-19-010-002-001/523
(JAWLA) 		1819010000NRG24260920230363182 03/10/2023 PANDURANG VYANKATRAO SHIKHARE 1819010WL033658 PANDURANG VYANKATRAO SHIKHARE 1143 MAHG0004144 1638 1638 Processed 10/11/2023 A313230161317 MR PANDURANGKANTABAI SHIKHARE STATE BANK OF INDIA(508548)
395 LOHA MH-19-010-012-001/111
(BHEDEGAON) 		1819010000NRG24270920230366236 03/10/2023 MANGALBAI NARAYAN LIMBOTKAR 1819010WL034076 MANGALBAI NARAYAN LIMBOTKAR 1143 MAHG0004144 1365 1365 Processed 10/11/2023 A313230161299 MANGAL NARAYAN LIMBOTKAR INDIA POST PAYMENTS BANK LIMITED(508528)
396 LOHA MH-19-010-012-001/111
(BHEDEGAON) 		1819010000NRG24270920230366220 03/10/2023 MANGALBAI NARAYAN LIMBOTKAR 1819010WL034074 MANGALBAI NARAYAN LIMBOTKAR 1143 MAHG0004144 1365 1365 Processed 10/11/2023 A313230161298 MANGAL NARAYAN LIMBOTKAR INDIA POST PAYMENTS BANK LIMITED(508528)
397 LOHA MH-19-010-012-001/158
(BHEDEGAON) 		1819010000NRG24270920230366226 03/10/2023 Datta Piraji Gotmukale 1819010WL034075 Datta Piraji Gotmukale 1143 MAHG0004144 1365 1365 Processed 10/11/2023 A313230161338 MR DATTA PIRAJI GOTMUKALE STATE BANK OF INDIA(508548)
398 LOHA MH-19-010-012-001/158
(BHEDEGAON) 		1819010000NRG24270920230366210 03/10/2023 Datta Piraji Gotmukale 1819010WL034073 Datta Piraji Gotmukale 1143 MAHG0004144 1365 1365 Processed 10/11/2023 A313230161339 MR DATTA PIRAJI GOTMUKALE STATE BANK OF INDIA(508548)
399 LOHA MH-19-010-012-001/99
(BHEDEGAON) 		1819010000NRG24270920230366225 03/10/2023 SANGITABAI MAROTI LIMBOTKAR 1819010WL034074 SANGITABAI MAROTI LIMBOTKAR 1143 MAHG0004144 1365 1365 Processed 10/11/2023 A313230161337 Mrs. Sangitabai Maroti Limbatkar MAHARASHTRA GRAMIN BANK(607000)
400 LOHA MH-19-010-012-001/99
(BHEDEGAON) 		1819010000NRG24270920230366241 03/10/2023 SANGITABAI MAROTI LIMBOTKAR 1819010WL034076 SANGITABAI MAROTI LIMBOTKAR 1143 MAHG0004144 1365 1365 Processed 10/11/2023 A313230161336 Mrs. Sangitabai Maroti Limbatkar MAHARASHTRA GRAMIN BANK(607000)
401 LOHA MH-19-010-015-001/708
(BHADRA) 		1819010000NRG24290920230368544 03/10/2023 RAJU MEHARBAN RATHOD 1819010WL034373 RAJU MEHARBAN RATHOD 1143 MAHG0004144 1638 1638 Processed 10/11/2023 A313230161308 Mr. Raju Meharaban Rathod MAHARASHTRA GRAMIN BANK(607000)
402 LOHA MH-19-010-022-001/429
(KAREGAON) 		1819010000NRG24031020230370364 03/10/2023 GAYATRI EKNATH KIRVALE 1819010WL034672 GAYATRI EKNATH KIRVALE 1143 MAHG0004144 1638 1638 Processed 10/11/2023 A313230161277 Mrs. Gayatri Eknath Kirwale MAHARASHTRA GRAMIN BANK(607000)
403 LOHA MH-19-010-022-001/429
(KAREGAON) 		1819010000NRG24031020230370362 03/10/2023 GAYATRI EKNATH KIRVALE 1819010WL034672 GAYATRI EKNATH KIRVALE 1143 MAHG0004144 1092 1092 Processed 10/11/2023 A313230161278 Mrs. Gayatri Eknath Kirwale MAHARASHTRA GRAMIN BANK(607000)
404 LOHA MH-19-010-022-001/665
(KAREGAON) 		1819010000NRG24031020230370370 03/10/2023 KANCHAN NIVRATI KIRWALE 1819010WL034672 KANCHAN NIVRATI KIRWALE 1143 MAHG0004144 1092 1092 Processed 10/11/2023 A313230161279 Mrs. Kanchan Nivriti Kiravale MAHARASHTRA GRAMIN BANK(607000)
405 LOHA MH-19-010-022-001/665
(KAREGAON) 		1819010000NRG24031020230370371 03/10/2023 KANCHAN NIVRATI KIRWALE 1819010WL034672 KANCHAN NIVRATI KIRWALE 1143 MAHG0004144 1638 1638 Processed 10/11/2023 A313230161280 Mrs. Kanchan Nivriti Kiravale MAHARASHTRA GRAMIN BANK(607000)
406 LOHA MH-19-010-070-001/1018
(AANTESHAWAR) 		1819010091NRG24260920230362482 03/10/2023 PRABHAKAR DATTA GIRI 1819010WL033569 PRABHAKAR DATTA GIRI 1143 MAHG0004144 1638 1638 Processed 10/11/2023 A313230161271 MR PRABHAKAR DATTA GIRI STATE BANK OF INDIA(508548)
407 LOHA MH-19-010-070-001/1018
(AANTESHAWAR) 		1819010091NRG24260920230362483 03/10/2023 SHITAL PRABHAKAR GIRI 1819010WL033569 SHITAL PRABHAKAR GIRI 1143 MAHG0004144 1638 1638 Processed 10/11/2023 A313230161272 MISS SHITAL SHIVRAJ GIRIMINOR STATE BANK OF INDIA(508548)
408 LOHA MH-19-010-070-001/1101
(AANTESHAWAR) 		1819010000NRG24260920230362444 03/10/2023 GIRJABAI TULSHIRAM KARALE 1819010WL033557 GIRJABAI TULSHIRAM KARALE 1143 MAHG0004144 1638 1638 Processed 10/11/2023 A313230161316 Mr. Girjabai Tulshiram Karhale MAHARASHTRA GRAMIN BANK(607000)
409 LOHA MH-19-010-070-001/1104
(AANTESHAWAR) 		1819010000NRG24260920230362447 03/10/2023 SOMNATH GOVIND KARALE 1819010WL033557 SOMNATH GOVIND KARALE 1143 MAHG0004144 1638 1638 Processed 10/11/2023 A313230161302 Mr. Somnath Govind Karale MAHARASHTRA GRAMIN BANK(607000)
410 LOHA MH-19-010-102-001/2092
(MALAKOLI) 		1819010000NRG24270920230364054 03/10/2023 YAMUNA RUSTUM RATHOD 1819010WL033795 YAMUNA RUSTUM RATHOD 1143 MAHG0004144 1638 1638 Processed 10/11/2023 A313230161342 YAMUNABAI RUSATUM RATHOD MAHARASHTRA GRAMIN BANK(607000)
411 LOHA MH-19-010-117-001/68
(SHEWADI BA.) 		1819010000NRG24250920230361563 03/10/2023 ANITA BALAJI BARKE 1819010WL033395 ANITA BALAJI BARKE 1143 MAHG0004144 1638 1638 Processed 10/11/2023 A313230160839 Miss. Anita Arale . MAHARASHTRA GRAMIN BANK(607000)
412 LOHA MH-19-010-117-001/68
(SHEWADI BA.) 		1819010000NRG24250920230361562 03/10/2023 BALAJI SHESHERAO BARKE 1819010WL033395 BALAJI SHESHERAO BARKE 1143 MAHG0004144 1638 1638 Processed 10/11/2023 A313230161255 Mr. Balaji Shesherao Arale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 44772 44772
413 LOHA MH-19-010-004-001/252
(BAMNI PU) 		1819010114NRG24011020230369645 03/10/2023 GIRISH PANDURANG JADHAV 1819010WL034559 GIRISH PANDURANG JADHAV 1143 MAHG0004150 1638 1638 Processed 10/11/2023 A313230161275 Mr. Girish Pandurang Jadhav MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
Total 641277 641277

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHA MH1819010999_031023APB_FTO_221330 Bank of Baroda BARB0CIDNAN CIDCO NANDED,MH 4368
2 LOHA MH1819010999_031023APB_FTO_221330 Bank of Baroda BARB0DBLOHA LOHA 31395
3 LOHA MH1819010999_031023APB_FTO_221330 Bank of Baroda BARB0NANDED NANDED 4914
4 LOHA MH1819010999_031023APB_FTO_221330 Bank of Baroda BKID0000655 Vishnupuri 6552
5 LOHA MH1819010999_031023APB_FTO_221330 Bank of India BKID0000650 NANDED 3003
6 LOHA MH1819010999_031023APB_FTO_221330 Bank of India BKID0000652 LOHA 27027
7 LOHA MH1819010999_031023APB_FTO_221330 Bank of Maharastra MAHB0000035 NANDED MAIN 1638
8 LOHA MH1819010999_031023APB_FTO_221330 Bank of Maharastra MAHB0000667 AHMEDPUR 1638
9 LOHA MH1819010999_031023APB_FTO_221330 Bank of Maharastra MAHB0000906 MARTALA 86814
10 LOHA MH1819010999_031023APB_FTO_221330 Bank of Maharastra MAHB0001228 NANDED SARAFGALLI 1638
11 LOHA MH1819010999_031023APB_FTO_221330 Bank of Maharastra MAHB0001840 Mankoli 3003
12 LOHA MH1819010999_031023APB_FTO_221330 Central Bank Of India CBIN0284980 CIDCO Nanded 1638
13 LOHA MH1819010999_031023APB_FTO_221330 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 1638
14 LOHA MH1819010999_031023APB_FTO_221330 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 12012
15 LOHA MH1819010999_031023APB_FTO_221330 IDBI BANK IBKL0000644 SINNAR 3276
16 LOHA MH1819010999_031023APB_FTO_221330 ICICI BANK ICIC0000538 ICICI Bank 27300
17 LOHA MH1819010999_031023APB_FTO_221330 State Bank of India SBIN0003498 NAIGAON BAZAR 4914
18 LOHA MH1819010999_031023APB_FTO_221330 State Bank of India SBIN0005929 LOHA ADB 47775
19 LOHA MH1819010999_031023APB_FTO_221330 State Bank of India SBIN0005935 APMC NANDED 1638
20 LOHA MH1819010999_031023APB_FTO_221330 State Bank of India SBIN0009383 TUPPA 7644
21 LOHA MH1819010999_031023APB_FTO_221330 State Bank of India SBIN0016667 TARODA NAKA,NANDED 1638
22 LOHA MH1819010999_031023APB_FTO_221330 State Bank of India SBIN0017520 DHAVRI 19656
23 LOHA MH1819010999_031023APB_FTO_221330 State Bank of India SBIN0018281 PENUR 3276
24 LOHA MH1819010999_031023APB_FTO_221330 State Bank of India SBIN0020254 NANDED ADB 3276
25 LOHA MH1819010999_031023APB_FTO_221330 State Bank of India SBIN0020425 DHANEGAON MIDC 819
26 LOHA MH1819010999_031023APB_FTO_221330 State Bank of India SBIN0020660 SONKHED 31122
27 LOHA MH1819010999_031023APB_FTO_221330 India Post Payments Bank IPOS0000001 LATUR 1365
28 LOHA MH1819010999_031023APB_FTO_221330 India Post Payments Bank IPOS0000001 NANDED 109473
29 LOHA MH1819010999_031023APB_FTO_221330 NANDED DISTRICT CENTRAL CO-OP.BANK UTIB0SNDCC1 NANDED 1638
30 LOHA MH1819010999_031023APB_FTO_221330 Maharashtra Gramin Bank MAHG0004122 KAPSI 51051
31 LOHA MH1819010999_031023APB_FTO_221330 Maharashtra Gramin Bank MAHG0004131 MALAKOLI 91728
32 LOHA MH1819010999_031023APB_FTO_221330 Maharashtra Gramin Bank MAHG0004144 LOHA 44772
33 LOHA MH1819010999_031023APB_FTO_221330 Maharashtra Gramin Bank MAHG0004150 WADEPURI 1638

Download In Excel