Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:05:42 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819010999_061223APB_FTO_305086
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-19-010-015-001/230
(BHADRA) 		1819010000NRG24011220230440569 06/12/2023 BALAJI CHANDU JAGLE 1819010WL043920 BALAJI CHANDU JAGLE 00045 BARB0DBLOHA 1638 1638 Processed 08/12/2023 8374177677 BALAJI CHANDU JANGLE INDIA POST PAYMENTS BANK LIMITED(508528)
2 LOHA MH-19-010-015-001/230
(BHADRA) 		1819010000NRG24271120230435735 06/12/2023 BALAJI CHANDU JAGLE 1819010WL043328 BALAJI CHANDU JAGLE 00045 BARB0DBLOHA 1638 1638 Processed 08/12/2023 8374177676 BALAJI CHANDU JANGLE INDIA POST PAYMENTS BANK LIMITED(508528)
3 LOHA MH-19-010-015-001/230
(BHADRA) 		1819010000NRG24191120230429415 06/12/2023 BALAJI CHANDU JAGLE 1819010WL042512 BALAJI CHANDU JAGLE 00045 BARB0DBLOHA 1638 1638 Processed 08/12/2023 8374177675 BALAJI CHANDU JANGLE INDIA POST PAYMENTS BANK LIMITED(508528)
4 LOHA MH-19-010-015-001/230
(BHADRA) 		1819010000NRG24111120230425296 06/12/2023 BALAJI CHANDU JAGLE 1819010WL042029 BALAJI CHANDU JAGLE 00045 BARB0DBLOHA 1638 1638 Processed 08/12/2023 8374177678 BALAJI CHANDU JANGLE INDIA POST PAYMENTS BANK LIMITED(508528)
5 LOHA MH-19-010-015-001/417
(BHADRA) 		1819010000NRG24111120230425298 06/12/2023 DNYANESHWAR NARHARI PAWAR 1819010WL042029 DNYANESHWAR NARHARI PAWAR 00045 BARB0DBLOHA 1638 1638 Processed 08/12/2023 8374178013 DNYANOBA NARHARI PAW BANK OF BARODA(606985)
6 LOHA MH-19-010-015-001/417
(BHADRA) 		1819010000NRG24191120230429417 06/12/2023 DNYANESHWAR NARHARI PAWAR 1819010WL042512 DNYANESHWAR NARHARI PAWAR 00045 BARB0DBLOHA 1638 1638 Processed 08/12/2023 8374178014 DNYANOBA NARHARI PAW BANK OF BARODA(606985)
7 LOHA MH-19-010-015-001/417
(BHADRA) 		1819010000NRG24271120230435745 06/12/2023 DNYANESHWAR NARHARI PAWAR 1819010WL043329 DNYANESHWAR NARHARI PAWAR 00045 BARB0DBLOHA 1638 1638 Processed 08/12/2023 8374178015 DNYANOBA NARHARI PAW BANK OF BARODA(606985)
8 LOHA MH-19-010-015-001/417
(BHADRA) 		1819010000NRG24011220230440579 06/12/2023 DNYANESHWAR NARHARI PAWAR 1819010WL043921 DNYANESHWAR NARHARI PAWAR 00045 BARB0DBLOHA 1638 1638 Processed 08/12/2023 8374178012 DNYANOBA NARHARI PAW BANK OF BARODA(606985)
9 LOHA MH-19-010-022-001/127
(KAREGAON) 		1819010000NRG24241120230434854 06/12/2023 Chaya Khandu More 1819010WL043210 Chaya Khandu More 00045 BARB0DBLOHA 1638 1638 Processed 08/12/2023 8374177968 CHHAYA MORE BANK OF BARODA(606985)
10 LOHA MH-19-010-022-001/127
(KAREGAON) 		1819010000NRG24241120230434856 06/12/2023 Chaya Khandu More 1819010WL043210 Chaya Khandu More 00045 BARB0DBLOHA 1638 1638 Processed 08/12/2023 8374177969 CHHAYA MORE BANK OF BARODA(606985)
11 LOHA MH-19-010-022-001/127
(KAREGAON) 		1819010000NRG24171120230428270 06/12/2023 Chaya Khandu More 1819010WL042342 Chaya Khandu More 00045 BARB0DBLOHA 1365 1365 Processed 08/12/2023 8374177970 CHHAYA MORE BANK OF BARODA(606985)
12 LOHA MH-19-010-022-001/127
(KAREGAON) 		1819010000NRG24241120230434853 06/12/2023 Khandu Sahebrao More 1819010WL043210 Khandu Sahebrao More 00045 BARB0DBLOHA 1638 1638 Processed 08/12/2023 8374177998 KHANDU SAHEBRAO MORE BANK OF BARODA(606985)
13 LOHA MH-19-010-022-001/127
(KAREGAON) 		1819010000NRG24241120230434855 06/12/2023 Khandu Sahebrao More 1819010WL043210 Khandu Sahebrao More 00045 BARB0DBLOHA 1638 1638 Processed 08/12/2023 8374177997 KHANDU SAHEBRAO MORE BANK OF BARODA(606985)
14 LOHA MH-19-010-022-001/127
(KAREGAON) 		1819010000NRG24171120230428269 06/12/2023 Khandu Sahebrao More 1819010WL042342 Khandu Sahebrao More 00045 BARB0DBLOHA 1365 1365 Processed 08/12/2023 8374177999 KHANDU SAHEBRAO MORE BANK OF BARODA(606985)
15 LOHA MH-19-010-022-001/195
(KAREGAON) 		1819010000NRG24241120230434838 06/12/2023 JYOTI NANDIRAM SURVANSHI 1819010WL043209 JYOTI NANDIRAM SURVANSHI 00045 BARB0DBLOHA 1638 1638 Processed 08/12/2023 8374177520 JYOTI NANDIRAM SURYA BANK OF BARODA(606985)
16 LOHA MH-19-010-022-001/195
(KAREGAON) 		1819010000NRG24241120230434840 06/12/2023 JYOTI NANDIRAM SURVANSHI 1819010WL043209 JYOTI NANDIRAM SURVANSHI 00045 BARB0DBLOHA 1638 1638 Processed 08/12/2023 8374177522 JYOTI NANDIRAM SURYA BANK OF BARODA(606985)
17 LOHA MH-19-010-022-001/195
(KAREGAON) 		1819010000NRG24171120230428244 06/12/2023 JYOTI NANDIRAM SURVANSHI 1819010WL042339 JYOTI NANDIRAM SURVANSHI 00045 BARB0DBLOHA 1365 1365 Processed 08/12/2023 8374177521 JYOTI NANDIRAM SURYA BANK OF BARODA(606985)
18 LOHA MH-19-010-022-001/195
(KAREGAON) 		1819010000NRG24241120230434839 06/12/2023 NANDIRAM MADHAV SURVANSHI 1819010WL043209 NANDIRAM MADHAV SURVANSHI 00045 BARB0DBLOHA 1638 1638 Processed 08/12/2023 8374177525 NANDIRAM MADHAV SURY BANK OF BARODA(606985)
19 LOHA MH-19-010-022-001/195
(KAREGAON) 		1819010000NRG24241120230434837 06/12/2023 NANDIRAM MADHAV SURVANSHI 1819010WL043209 NANDIRAM MADHAV SURVANSHI 00045 BARB0DBLOHA 1638 1638 Processed 08/12/2023 8374177526 NANDIRAM MADHAV SURY BANK OF BARODA(606985)
20 LOHA MH-19-010-022-001/195
(KAREGAON) 		1819010000NRG24171120230428243 06/12/2023 NANDIRAM MADHAV SURVANSHI 1819010WL042339 NANDIRAM MADHAV SURVANSHI 00045 BARB0DBLOHA 1365 1365 Processed 08/12/2023 8374177524 NANDIRAM MADHAV SURY BANK OF BARODA(606985)
21 LOHA MH-19-010-022-001/393
(KAREGAON) 		1819010000NRG24241120230434844 06/12/2023 Dhondubai Pandurang Kirwale 1819010WL043209 Dhondubai Pandurang Kirwale 00045 BARB0DBLOHA 1638 1638 Processed 08/12/2023 8374178043 DHONDUBAI KIRWALE INDIA POST PAYMENTS BANK LIMITED(508528)
22 LOHA MH-19-010-022-001/393
(KAREGAON) 		1819010000NRG24241120230434841 06/12/2023 Dhondubai Pandurang Kirwale 1819010WL043209 Dhondubai Pandurang Kirwale 00045 BARB0DBLOHA 1638 1638 Processed 08/12/2023 8374178044 DHONDUBAI KIRWALE INDIA POST PAYMENTS BANK LIMITED(508528)
23 LOHA MH-19-010-022-001/393
(KAREGAON) 		1819010000NRG24171120230428245 06/12/2023 Dhondubai Pandurang Kirwale 1819010WL042339 Dhondubai Pandurang Kirwale 00045 BARB0DBLOHA 1365 1365 Processed 08/12/2023 8374178046 DHONDUBAI KIRWALE INDIA POST PAYMENTS BANK LIMITED(508528)
24 LOHA MH-19-010-022-001/393
(KAREGAON) 		1819010000NRG24171120230428247 06/12/2023 Kailas Pandurang Kirwale 1819010WL042339 Kailas Pandurang Kirwale 00045 BARB0DBLOHA 1365 1365 Processed 08/12/2023 8374178045 KAILASH PANDURANG KI BANK OF BARODA(606985)
25 LOHA MH-19-010-022-001/393
(KAREGAON) 		1819010000NRG24241120230434843 06/12/2023 Kailas Pandurang Kirwale 1819010WL043209 Kailas Pandurang Kirwale 00045 BARB0DBLOHA 1638 1638 Processed 08/12/2023 8374178042 KAILASH PANDURANG KI BANK OF BARODA(606985)
26 LOHA MH-19-010-022-001/393
(KAREGAON) 		1819010000NRG24241120230434846 06/12/2023 Kailas Pandurang Kirwale 1819010WL043209 Kailas Pandurang Kirwale 00045 BARB0DBLOHA 1638 1638 Processed 08/12/2023 8374178041 KAILASH PANDURANG KI BANK OF BARODA(606985)
27 LOHA MH-19-010-022-001/393
(KAREGAON) 		1819010000NRG24241120230434842 06/12/2023 MURLIDHAR PANDURANG KIRWALE 1819010WL043209 MURLIDHAR PANDURANG KIRWALE 00045 BARB0DBLOHA 1638 1638 Processed 08/12/2023 8374178005 MURALIDHAR KIRWALE BANK OF BARODA(606985)
28 LOHA MH-19-010-022-001/393
(KAREGAON) 		1819010000NRG24241120230434845 06/12/2023 MURLIDHAR PANDURANG KIRWALE 1819010WL043209 MURLIDHAR PANDURANG KIRWALE 00045 BARB0DBLOHA 1638 1638 Processed 08/12/2023 8374178006 MURALIDHAR KIRWALE BANK OF BARODA(606985)
29 LOHA MH-19-010-022-001/393
(KAREGAON) 		1819010000NRG24171120230428246 06/12/2023 MURLIDHAR PANDURANG KIRWALE 1819010WL042339 MURLIDHAR PANDURANG KIRWALE 00045 BARB0DBLOHA 1365 1365 Processed 08/12/2023 8374178007 MURALIDHAR KIRWALE BANK OF BARODA(606985)
30 LOHA MH-19-010-022-001/412
(KAREGAON) 		1819010000NRG24241120230434861 06/12/2023 NIKITA KAPIL KIRVALE 1819010WL043210 NIKITA KAPIL KIRVALE 00045 BARB0DBLOHA 1638 1638 Processed 08/12/2023 8374177550 NIKITA KAPIL KIRWALE BANK OF BARODA(606985)
31 LOHA MH-19-010-022-001/412
(KAREGAON) 		1819010000NRG24241120230434862 06/12/2023 NIKITA KAPIL KIRVALE 1819010WL043210 NIKITA KAPIL KIRVALE 00045 BARB0DBLOHA 1638 1638 Processed 08/12/2023 8374177551 NIKITA KAPIL KIRWALE BANK OF BARODA(606985)
32 LOHA MH-19-010-022-001/412
(KAREGAON) 		1819010000NRG24171120230428273 06/12/2023 NIKITA KAPIL KIRVALE 1819010WL042342 NIKITA KAPIL KIRVALE 00045 BARB0DBLOHA 1365 1365 Processed 08/12/2023 8374177549 NIKITA KAPIL KIRWALE BANK OF BARODA(606985)
33 LOHA MH-19-010-022-001/440
(KAREGAON) 		1819010000NRG24241120230434847 06/12/2023 AYODHYA BABURAO KADAM 1819010WL043209 AYODHYA BABURAO KADAM 00045 BARB0DBLOHA 1638 1638 Processed 08/12/2023 8374177621 AYODHYA BABURAO KADA BANK OF BARODA(606985)
34 LOHA MH-19-010-022-001/440
(KAREGAON) 		1819010000NRG24241120230434849 06/12/2023 AYODHYA BABURAO KADAM 1819010WL043209 AYODHYA BABURAO KADAM 00045 BARB0DBLOHA 1638 1638 Processed 08/12/2023 8374177622 AYODHYA BABURAO KADA BANK OF BARODA(606985)
35 LOHA MH-19-010-022-001/440
(KAREGAON) 		1819010000NRG24171120230428248 06/12/2023 AYODHYA BABURAO KADAM 1819010WL042339 AYODHYA BABURAO KADAM 00045 BARB0DBLOHA 1365 1365 Processed 08/12/2023 8374178047 AYODHYA BABURAO KADA BANK OF BARODA(606985)
36 LOHA MH-19-010-083-001/142
(HIPPARGA CHITLI) 		1819010000NRG24171120230429055 06/12/2023 MEERABAI KESHV KORDE 1819010WL042436 MEERABAI KESHV KORDE 00045 BARB0DBLOHA 1365 1365 Processed 08/12/2023 8374178010 NIRABAI KESHAV KORDE INDIA POST PAYMENTS BANK LIMITED(508528)
37 LOHA MH-19-010-083-001/142
(HIPPARGA CHITLI) 		1819010000NRG24231120230433335 06/12/2023 MEERABAI KESHV KORDE 1819010WL043025 MEERABAI KESHV KORDE 00045 BARB0DBLOHA 1638 1638 Processed 08/12/2023 8374178009 NIRABAI KESHAV KORDE INDIA POST PAYMENTS BANK LIMITED(508528)
38 LOHA MH-19-010-083-001/162
(HIPPARGA CHITLI) 		1819010000NRG24231120230433345 06/12/2023 PARVATI SANJAY PAWAR 1819010WL043026 PARVATI SANJAY PAWAR 00045 BARB0DBLOHA 1638 1638 Processed 08/12/2023 8374177722 PARVTI SANJAY PAWAR BANK OF BARODA(606985)
39 LOHA MH-19-010-083-001/162
(HIPPARGA CHITLI) 		1819010000NRG24171120230429064 06/12/2023 PARVATI SANJAY PAWAR 1819010WL042437 PARVATI SANJAY PAWAR 00045 BARB0DBLOHA 1365 1365 Processed 08/12/2023 8374177721 PARVTI SANJAY PAWAR BANK OF BARODA(606985)
40 LOHA MH-19-010-083-001/162
(HIPPARGA CHITLI) 		1819010000NRG24271120230435659 06/12/2023 PARVATI SANJAY PAWAR 1819010WL043320 PARVATI SANJAY PAWAR 00045 BARB0DBLOHA 1638 1638 Processed 08/12/2023 8374177720 PARVTI SANJAY PAWAR BANK OF BARODA(606985)
41 LOHA MH-19-010-083-001/162
(HIPPARGA CHITLI) 		1819010000NRG24031220230443807 06/12/2023 PARVATI SANJAY PAWAR 1819010WL044210 PARVATI SANJAY PAWAR 00045 BARB0DBLOHA 1638 1638 Processed 08/12/2023 8374177596 PARVTI SANJAY PAWAR BANK OF BARODA(606985)
42 LOHA MH-19-010-083-001/162
(HIPPARGA CHITLI) 		1819010000NRG24231120230433344 06/12/2023 SANJAY NAMDEV PAWAR 1819010WL043026 SANJAY NAMDEV PAWAR 00045 BARB0DBLOHA 1638 1638 Processed 08/12/2023 8374177994 SANJAY NAMDEV PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 LOHA MH-19-010-083-001/162
(HIPPARGA CHITLI) 		1819010000NRG24171120230429063 06/12/2023 SANJAY NAMDEV PAWAR 1819010WL042437 SANJAY NAMDEV PAWAR 00045 BARB0DBLOHA 1365 1365 Processed 08/12/2023 8374177995 SANJAY NAMDEV PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 LOHA MH-19-010-083-001/162
(HIPPARGA CHITLI) 		1819010000NRG24031220230443806 06/12/2023 SANJAY NAMDEV PAWAR 1819010WL044210 SANJAY NAMDEV PAWAR 00045 BARB0DBLOHA 1638 1638 Processed 08/12/2023 8374177993 SANJAY NAMDEV PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 LOHA MH-19-010-083-001/162
(HIPPARGA CHITLI) 		1819010000NRG24271120230435658 06/12/2023 SANJAY NAMDEV PAWAR 1819010WL043320 SANJAY NAMDEV PAWAR 00045 BARB0DBLOHA 1638 1638 Processed 08/12/2023 8374177996 SANJAY NAMDEV PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 LOHA MH-19-010-083-001/262
(HIPPARGA CHITLI) 		1819010000NRG24031220230443800 06/12/2023 URMILA NIVARUTI HOLGIR 1819010WL044209 URMILA NIVARUTI HOLGIR 00045 BARB0DBLOHA 1638 1638 Processed 08/12/2023 8374178000 MISS URMILA NIVRATI HOLGIR STATE BANK OF INDIA(508548)
47 LOHA MH-19-010-083-001/262
(HIPPARGA CHITLI) 		1819010000NRG24271120230435653 06/12/2023 URMILA NIVARUTI HOLGIR 1819010WL043319 URMILA NIVARUTI HOLGIR 00045 BARB0DBLOHA 1638 1638 Processed 08/12/2023 8374178001 MISS URMILA NIVRATI HOLGIR STATE BANK OF INDIA(508548)
48 LOHA MH-19-010-083-001/262
(HIPPARGA CHITLI) 		1819010000NRG24231120230433339 06/12/2023 URMILA NIVARUTI HOLGIR 1819010WL043025 URMILA NIVARUTI HOLGIR 00045 BARB0DBLOHA 1638 1638 Processed 08/12/2023 8374178003 MISS URMILA NIVRATI HOLGIR STATE BANK OF INDIA(508548)
49 LOHA MH-19-010-083-001/262
(HIPPARGA CHITLI) 		1819010000NRG24171120230429059 06/12/2023 URMILA NIVARUTI HOLGIR 1819010WL042436 URMILA NIVARUTI HOLGIR 00045 BARB0DBLOHA 1365 1365 Processed 08/12/2023 8374178002 MISS URMILA NIVRATI HOLGIR STATE BANK OF INDIA(508548)
50 LOHA MH-19-010-083-001/278
(HIPPARGA CHITLI) 		1819010000NRG24271120230435674 06/12/2023 NITIN SAMBHAJI KORDE 1819010WL043322 NITIN SAMBHAJI KORDE 00045 BARB0DBLOHA 1638 1638 Processed 08/12/2023 8374178008 NITIN SAMBHAJI KORADE INDIA POST PAYMENTS BANK LIMITED(508528)
51 LOHA MH-19-010-083-001/278
(HIPPARGA CHITLI) 		1819010000NRG24271120230435673 06/12/2023 PREMALABAI SAMBHAJI KORDE 1819010WL043322 PREMALABAI SAMBHAJI KORDE 00045 BARB0DBLOHA 1638 1638 Processed 08/12/2023 8374178004 MRS PREMLABAI SAMBHAJI KORDE STATE BANK OF INDIA(508548)
52 LOHA MH-19-010-083-001/303
(HIPPARGA CHITLI) 		1819010000NRG24271120230435675 06/12/2023 VILAS MADHAV PAWAR 1819010WL043322 VILAS MADHAV PAWAR 00045 BARB0DBLOHA 1638 1638 Processed 08/12/2023 8374177724 VILAS MADHAV PAWAR BANK OF BARODA(606985)
53 LOHA MH-19-010-083-001/303
(HIPPARGA CHITLI) 		1819010000NRG24231120230433346 06/12/2023 VILAS MADHAV PAWAR 1819010WL043026 VILAS MADHAV PAWAR 00045 BARB0DBLOHA 1638 1638 Processed 08/12/2023 8374177725 VILAS MADHAV PAWAR BANK OF BARODA(606985)
54 LOHA MH-19-010-083-001/303
(HIPPARGA CHITLI) 		1819010000NRG24031220230443821 06/12/2023 VILAS MADHAV PAWAR 1819010WL044212 VILAS MADHAV PAWAR 00045 BARB0DBLOHA 1638 1638 Processed 08/12/2023 8374177723 VILAS MADHAV PAWAR BANK OF BARODA(606985)
55 LOHA MH-19-010-109-001/210
(DAGADSANGVI) 		1819010000NRG24011220230440459 06/12/2023 SANGRAM BHIMRAO LATAKE 1819010WL043905 SANGRAM BHIMRAO LATAKE 00045 BARB0DBLOHA 1638 1638 Processed 08/12/2023 8374178011 SANGRAMBHIMRAOLATAKE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 86541 86541
56 LOHA MH-19-010-004-001/142
(BAMNI PU) 		1819010000NRG24051220230448770 06/12/2023 LALITA BHAGVAN JADHAV 1819010WL044728 LALITA BHAGVAN JADHAV 00045 BKID0000655 1638 1638 Processed 08/12/2023 8374177495 LALITA BHAGAWAN JADHAV BANK OF INDIA(508505)
57 LOHA MH-19-010-004-001/142
(BAMNI PU) 		1819010000NRG24221120230432410 06/12/2023 LALITA BHAGVAN JADHAV 1819010WL042906 LALITA BHAGVAN JADHAV 00045 BKID0000655 819 819 Processed 08/12/2023 8374177494 LALITA BHAGAWAN JADHAV BANK OF INDIA(508505)
58 LOHA MH-19-010-004-001/142
(BAMNI PU) 		1819010000NRG24291120230437192 06/12/2023 LALITA BHAGVAN JADHAV 1819010WL043452 LALITA BHAGVAN JADHAV 00045 BKID0000655 1638 1638 Processed 08/12/2023 8374177493 LALITA BHAGAWAN JADHAV BANK OF INDIA(508505)
59 LOHA MH-19-010-004-001/230
(BAMNI PU) 		1819010000NRG24291120230437206 06/12/2023 MAROTI MADHAV DUBEWAR 1819010WL043453 MAROTI MADHAV DUBEWAR 00045 BKID0000655 1638 1638 Processed 08/12/2023 8374177464 MAROTI MADHAV DUBEVAR BANK OF INDIA(508505)
60 LOHA MH-19-010-004-001/230
(BAMNI PU) 		1819010000NRG24221120230432424 06/12/2023 MAROTI MADHAV DUBEWAR 1819010WL042907 MAROTI MADHAV DUBEWAR 00045 BKID0000655 819 819 Processed 08/12/2023 8374177463 MAROTI MADHAV DUBEVAR BANK OF INDIA(508505)
61 LOHA MH-19-010-004-001/230
(BAMNI PU) 		1819010000NRG24051220230448784 06/12/2023 MAROTI MADHAV DUBEWAR 1819010WL044729 MAROTI MADHAV DUBEWAR 00045 BKID0000655 1638 1638 Processed 08/12/2023 8374177462 MAROTI MADHAV DUBEVAR BANK OF INDIA(508505)
62 LOHA MH-19-010-004-001/230
(BAMNI PU) 		1819010000NRG24051220230448783 06/12/2023 USHATAI MAROTI DUBEWAR 1819010WL044729 USHATAI MAROTI DUBEWAR 00045 BKID0000655 1638 1638 Processed 08/12/2023 8374177465 USHATAI MAROTI DUBEVAR BANK OF INDIA(508505)
63 LOHA MH-19-010-004-001/230
(BAMNI PU) 		1819010000NRG24221120230432423 06/12/2023 USHATAI MAROTI DUBEWAR 1819010WL042907 USHATAI MAROTI DUBEWAR 00045 BKID0000655 819 819 Processed 08/12/2023 8374177491 USHATAI MAROTI DUBEVAR BANK OF INDIA(508505)
64 LOHA MH-19-010-004-001/230
(BAMNI PU) 		1819010000NRG24291120230437205 06/12/2023 USHATAI MAROTI DUBEWAR 1819010WL043453 USHATAI MAROTI DUBEWAR 00045 BKID0000655 1638 1638 Processed 08/12/2023 8374177492 USHATAI MAROTI DUBEVAR BANK OF INDIA(508505)
65 LOHA MH-19-010-004-001/244
(BAMNI PU) 		1819010000NRG24291120230437184 06/12/2023 AAMRPALI PRATAP GACHE 1819010WL043451 AAMRPALI PRATAP GACHE 00045 BKID0000655 1638 1638 Processed 08/12/2023 8374178030 AAMRAPALA PRATAP GACCHE BANK OF INDIA(508505)
66 LOHA MH-19-010-004-001/244
(BAMNI PU) 		1819010000NRG24051220230448762 06/12/2023 AAMRPALI PRATAP GACHE 1819010WL044727 AAMRPALI PRATAP GACHE 00045 BKID0000655 1638 1638 Processed 08/12/2023 8374178032 AAMRAPALA PRATAP GACCHE BANK OF INDIA(508505)
67 LOHA MH-19-010-004-001/244
(BAMNI PU) 		1819010000NRG24221120230432436 06/12/2023 AAMRPALI PRATAP GACHE 1819010WL042910 AAMRPALI PRATAP GACHE 00045 BKID0000655 1092 1092 Processed 08/12/2023 8374178031 AAMRAPALA PRATAP GACCHE BANK OF INDIA(508505)
68 LOHA MH-19-010-004-001/248
(BAMNI PU) 		1819010000NRG24221120230432426 06/12/2023 MUNJAJI SURYABHAN KOKATE 1819010WL042907 MUNJAJI SURYABHAN KOKATE 00045 BKID0000655 819 819 Processed 08/12/2023 8374177777 MUNJAJI SURYABHAN KOKATE BANK OF INDIA(508505)
69 LOHA MH-19-010-004-001/248
(BAMNI PU) 		1819010000NRG24051220230448786 06/12/2023 MUNJAJI SURYABHAN KOKATE 1819010WL044729 MUNJAJI SURYABHAN KOKATE 00045 BKID0000655 1638 1638 Processed 08/12/2023 8374177776 MUNJAJI SURYABHAN KOKATE BANK OF INDIA(508505)
70 LOHA MH-19-010-004-001/248
(BAMNI PU) 		1819010000NRG24291120230437208 06/12/2023 MUNJAJI SURYABHAN KOKATE 1819010WL043453 MUNJAJI SURYABHAN KOKATE 00045 BKID0000655 1638 1638 Processed 08/12/2023 8374177778 MUNJAJI SURYABHAN KOKATE BANK OF INDIA(508505)
71 LOHA MH-19-010-004-001/31
(BAMNI PU) 		1819010000NRG24291120230437187 06/12/2023 KAMALBAI BHAGWAT JADHAV 1819010WL043451 KAMALBAI BHAGWAT JADHAV 00045 BKID0000655 1638 1638 Processed 08/12/2023 8374177484 KAMAL BHAGWAT JADHAV BANK OF INDIA(508505)
72 LOHA MH-19-010-004-001/31
(BAMNI PU) 		1819010000NRG24051220230448765 06/12/2023 KAMALBAI BHAGWAT JADHAV 1819010WL044727 KAMALBAI BHAGWAT JADHAV 00045 BKID0000655 1638 1638 Processed 08/12/2023 8374177486 KAMAL BHAGWAT JADHAV BANK OF INDIA(508505)
73 LOHA MH-19-010-004-001/31
(BAMNI PU) 		1819010000NRG24221120230432438 06/12/2023 KAMALBAI BHAGWAT JADHAV 1819010WL042910 KAMALBAI BHAGWAT JADHAV 00045 BKID0000655 1092 1092 Processed 08/12/2023 8374177485 KAMAL BHAGWAT JADHAV BANK OF INDIA(508505)
74 LOHA MH-19-010-004-001/59
(BAMNI PU) 		1819010000NRG24221120230432441 06/12/2023 SHIVLABAI DIGAMBAR KOKATE 1819010WL042910 SHIVLABAI DIGAMBAR KOKATE 00045 BKID0000655 1092 1092 Processed 08/12/2023 8374177774 SHIVKANTA DIGAMBAR KOKATE BANK OF INDIA(508505)
75 LOHA MH-19-010-004-001/59
(BAMNI PU) 		1819010000NRG24051220230448768 06/12/2023 SHIVLABAI DIGAMBAR KOKATE 1819010WL044727 SHIVLABAI DIGAMBAR KOKATE 00045 BKID0000655 1638 1638 Processed 08/12/2023 8374177775 SHIVKANTA DIGAMBAR KOKATE BANK OF INDIA(508505)
76 LOHA MH-19-010-004-001/59
(BAMNI PU) 		1819010000NRG24291120230437190 06/12/2023 SHIVLABAI DIGAMBAR KOKATE 1819010WL043451 SHIVLABAI DIGAMBAR KOKATE 00045 BKID0000655 1638 1638 Processed 08/12/2023 8374177773 SHIVKANTA DIGAMBAR KOKATE BANK OF INDIA(508505)
77 LOHA MH-19-010-004-001/86
(BAMNI PU) 		1819010000NRG24291120230437210 06/12/2023 ANITA DATTA KOKATE 1819010WL043453 ANITA DATTA KOKATE 00045 BKID0000655 1638 1638 Processed 08/12/2023 8374177498 ANITA DATTA KOKATE BANK OF INDIA(508505)
78 LOHA MH-19-010-004-001/86
(BAMNI PU) 		1819010000NRG24221120230432428 06/12/2023 ANITA DATTA KOKATE 1819010WL042907 ANITA DATTA KOKATE 00045 BKID0000655 819 819 Processed 08/12/2023 8374177497 ANITA DATTA KOKATE BANK OF INDIA(508505)
79 LOHA MH-19-010-004-001/86
(BAMNI PU) 		1819010000NRG24051220230448788 06/12/2023 ANITA DATTA KOKATE 1819010WL044729 ANITA DATTA KOKATE 00045 BKID0000655 1638 1638 Processed 08/12/2023 8374177496 ANITA DATTA KOKATE BANK OF INDIA(508505)
SubTotal 33579 33579
80 LOHA MH-19-010-004-001/230
(BAMNI PU) 		1819010000NRG24221120230432425 06/12/2023 RAHUL MAROTI DUBEWAR 1819010WL042907 RAHUL MAROTI DUBEWAR 00048 BKID0000650 819 819 Processed 08/12/2023 8374177458 RAHUL MAROTI DUBBEWAR BANK OF INDIA(508505)
81 LOHA MH-19-010-004-001/230
(BAMNI PU) 		1819010000NRG24051220230448785 06/12/2023 RAHUL MAROTI DUBEWAR 1819010WL044729 RAHUL MAROTI DUBEWAR 00048 BKID0000650 1638 1638 Processed 08/12/2023 8374177459 RAHUL MAROTI DUBBEWAR BANK OF INDIA(508505)
82 LOHA MH-19-010-004-001/230
(BAMNI PU) 		1819010000NRG24291120230437207 06/12/2023 RAHUL MAROTI DUBEWAR 1819010WL043453 RAHUL MAROTI DUBEWAR 00048 BKID0000650 1638 1638 Processed 08/12/2023 8374177457 RAHUL MAROTI DUBBEWAR BANK OF INDIA(508505)
83 LOHA MH-19-010-004-001/94
(BAMNI PU) 		1819010000NRG24291120230437201 06/12/2023 KOISHYABAI SAHEBRAO NAMEWAR 1819010WL043452 KOISHYABAI SAHEBRAO NAMEWAR 00048 BKID0000650 1638 1638 Processed 08/12/2023 8374177533 KAUSHALYABAI SAHEBRAO NAMEWAR BANK OF INDIA(508505)
84 LOHA MH-19-010-004-001/94
(BAMNI PU) 		1819010000NRG24221120230432419 06/12/2023 KOISHYABAI SAHEBRAO NAMEWAR 1819010WL042906 KOISHYABAI SAHEBRAO NAMEWAR 00048 BKID0000650 819 819 Processed 08/12/2023 8374177532 KAUSHALYABAI SAHEBRAO NAMEWAR BANK OF INDIA(508505)
85 LOHA MH-19-010-004-001/94
(BAMNI PU) 		1819010000NRG24051220230448779 06/12/2023 KOISHYABAI SAHEBRAO NAMEWAR 1819010WL044728 KOISHYABAI SAHEBRAO NAMEWAR 00048 BKID0000650 1638 1638 Processed 08/12/2023 8374177531 KAUSHALYABAI SAHEBRAO NAMEWAR BANK OF INDIA(508505)
SubTotal 8190 8190
86 LOHA MH-19-010-004-001/86
(BAMNI PU) 		1819010000NRG24221120230432427 06/12/2023 DATTA VENKATI KOKATE 1819010WL042907 DATTA VENKATI KOKATE 00048 BKID0000652 819 819 Processed 08/12/2023 8374177507 DATTA VYANKATI KOKATE BANK OF INDIA(508505)
87 LOHA MH-19-010-004-001/86
(BAMNI PU) 		1819010000NRG24051220230448787 06/12/2023 DATTA VENKATI KOKATE 1819010WL044729 DATTA VENKATI KOKATE 00048 BKID0000652 1638 1638 Processed 08/12/2023 8374177506 DATTA VYANKATI KOKATE BANK OF INDIA(508505)
88 LOHA MH-19-010-004-001/86
(BAMNI PU) 		1819010000NRG24291120230437209 06/12/2023 DATTA VENKATI KOKATE 1819010WL043453 DATTA VENKATI KOKATE 00048 BKID0000652 1638 1638 Processed 08/12/2023 8374177508 DATTA VYANKATI KOKATE BANK OF INDIA(508505)
89 LOHA MH-19-010-004-001/89
(BAMNI PU) 		1819010000NRG24291120230437191 06/12/2023 KIRTI SAMBHAJI HOLGE 1819010WL043451 KIRTI SAMBHAJI HOLGE 00048 BKID0000652 1638 1638 Processed 08/12/2023 8374177509 KIRTIMALA SAMBHAJI HOLGE BANK OF INDIA(508505)
90 LOHA MH-19-010-004-001/89
(BAMNI PU) 		1819010000NRG24051220230448769 06/12/2023 KIRTI SAMBHAJI HOLGE 1819010WL044727 KIRTI SAMBHAJI HOLGE 00048 BKID0000652 1638 1638 Processed 08/12/2023 8374177510 KIRTIMALA SAMBHAJI HOLGE BANK OF INDIA(508505)
91 LOHA MH-19-010-009-001/812
(SONKHED) 		1819010000NRG24201120230430681 06/12/2023 KEHSAV TUKARAM TOKALWD 1819010WL042646 KEHSAV TUKARAM TOKALWD 00048 BKID0000652 1365 1365 Processed 08/12/2023 8374177393 KESHW TUKARAM TOKLWAD BANK OF INDIA(508505)
92 LOHA MH-19-010-020-001/79
(AMBASANGVI) 		1819010000NRG24241120230434708 06/12/2023 RAOSAHEB RAJARAM UMREKAR 1819010WL043189 RAOSAHEB RAJARAM UMREKAR 00048 BKID0000652 1638 1638 Processed 08/12/2023 8374177625 RAVSAHEB RAJARAM UMREKAR BANK OF INDIA(508505)
93 LOHA MH-19-010-022-001/422
(KAREGAON) 		1819010000NRG24171120230428275 06/12/2023 Shivraj S More 1819010WL042342 Shivraj S More 00048 BKID0000652 1365 1365 Processed 08/12/2023 8374178036 SHIVRAJ MORE BANK OF BARODA(606985)
94 LOHA MH-19-010-022-001/422
(KAREGAON) 		1819010000NRG24241120230434864 06/12/2023 Shivraj S More 1819010WL043210 Shivraj S More 00048 BKID0000652 1638 1638 Processed 08/12/2023 8374178037 SHIVRAJ MORE BANK OF BARODA(606985)
95 LOHA MH-19-010-022-001/422
(KAREGAON) 		1819010000NRG24241120230434866 06/12/2023 Shivraj S More 1819010WL043210 Shivraj S More 00048 BKID0000652 1638 1638 Processed 08/12/2023 8374178038 SHIVRAJ MORE BANK OF BARODA(606985)
96 LOHA MH-19-010-039-001/201
(RAYAWADI) 		1819010000NRG24281120230436331 06/12/2023 BIBI RAFIK SHAIKH 1819010WL043383 BIBI RAFIK SHAIKH 00048 BKID0000652 1638 1638 Processed 08/12/2023 8374177575 RAFIQ ISHAQE SHAIKH BANK OF INDIA(508505)
97 LOHA MH-19-010-039-001/201
(RAYAWADI) 		1819010000NRG24161120230427832 06/12/2023 BIBI RAFIK SHAIKH 1819010WL042292 BIBI RAFIK SHAIKH 00048 BKID0000652 1638 1638 Processed 08/12/2023 8374177578 RAFIQ ISHAQE SHAIKH BANK OF INDIA(508505)
98 LOHA MH-19-010-039-001/201
(RAYAWADI) 		1819010000NRG24101120230421944 06/12/2023 BIBI RAFIK SHAIKH 1819010WL041666 BIBI RAFIK SHAIKH 00048 BKID0000652 1638 1638 Processed 08/12/2023 8374177577 RAFIQ ISHAQE SHAIKH BANK OF INDIA(508505)
99 LOHA MH-19-010-039-001/201
(RAYAWADI) 		1819010000NRG24101120230421889 06/12/2023 BIBI RAFIK SHAIKH 1819010WL041659 BIBI RAFIK SHAIKH 00048 BKID0000652 1638 1638 Processed 08/12/2023 8374177576 RAFIQ ISHAQE SHAIKH BANK OF INDIA(508505)
100 LOHA MH-19-010-039-001/432
(RAYAWADI) 		1819010000NRG24101120230421898 06/12/2023 SHAIKH MUJAVED ISAG 1819010WL041660 SHAIKH MUJAVED ISAG 00048 BKID0000652 1638 1638 Processed 08/12/2023 8374177834 MR MUJAHED ISAK SHAIKH STATE BANK OF INDIA(508548)
101 LOHA MH-19-010-039-001/432
(RAYAWADI) 		1819010000NRG24101120230421954 06/12/2023 SHAIKH MUJAVED ISAG 1819010WL041668 SHAIKH MUJAVED ISAG 00048 BKID0000652 1638 1638 Processed 08/12/2023 8374177835 MR MUJAHED ISAK SHAIKH STATE BANK OF INDIA(508548)
102 LOHA MH-19-010-039-001/432
(RAYAWADI) 		1819010000NRG24161120230427841 06/12/2023 SHAIKH MUJAVED ISAG 1819010WL042293 SHAIKH MUJAVED ISAG 00048 BKID0000652 1638 1638 Processed 08/12/2023 8374177833 MR MUJAHED ISAK SHAIKH STATE BANK OF INDIA(508548)
103 LOHA MH-19-010-039-001/432
(RAYAWADI) 		1819010000NRG24281120230436340 06/12/2023 SHAIKH MUJAVED ISAG 1819010WL043384 SHAIKH MUJAVED ISAG 00048 BKID0000652 1638 1638 Processed 08/12/2023 8374177832 MR MUJAHED ISAK SHAIKH STATE BANK OF INDIA(508548)
104 LOHA MH-19-010-039-001/555
(RAYAWADI) 		1819010000NRG24281120230436345 06/12/2023 PANDIT RAM SHINDE 1819010WL043384 PANDIT RAM SHINDE 00048 BKID0000652 1638 1638 Processed 08/12/2023 8374177831 PANDIT RAM SHINDE BANK OF INDIA(508505)
105 LOHA MH-19-010-039-001/555
(RAYAWADI) 		1819010000NRG24161120230427845 06/12/2023 PANDIT RAM SHINDE 1819010WL042293 PANDIT RAM SHINDE 00048 BKID0000652 1638 1638 Processed 08/12/2023 8374177830 PANDIT RAM SHINDE BANK OF INDIA(508505)
106 LOHA MH-19-010-039-001/752
(RAYAWADI) 		1819010000NRG24281120230436328 06/12/2023 BABARAO LAXMAN KAPSE 1819010WL043382 BABARAO LAXMAN KAPSE 00048 BKID0000652 1638 1638 Processed 08/12/2023 8374177923 BABARAO LAMXAN KAPASE BANK OF INDIA(508505)
107 LOHA MH-19-010-039-001/752
(RAYAWADI) 		1819010000NRG24161120230427829 06/12/2023 BABARAO LAXMAN KAPSE 1819010WL042291 BABARAO LAXMAN KAPSE 00048 BKID0000652 1638 1638 Processed 08/12/2023 8374177920 BABARAO LAMXAN KAPASE BANK OF INDIA(508505)
108 LOHA MH-19-010-039-001/752
(RAYAWADI) 		1819010000NRG24101120230421941 06/12/2023 BABARAO LAXMAN KAPSE 1819010WL041665 BABARAO LAXMAN KAPSE 00048 BKID0000652 1638 1638 Processed 08/12/2023 8374177921 BABARAO LAMXAN KAPASE BANK OF INDIA(508505)
109 LOHA MH-19-010-039-001/752
(RAYAWADI) 		1819010000NRG24101120230421886 06/12/2023 BABARAO LAXMAN KAPSE 1819010WL041658 BABARAO LAXMAN KAPSE 00048 BKID0000652 1638 1638 Processed 08/12/2023 8374177922 BABARAO LAMXAN KAPASE BANK OF INDIA(508505)
110 LOHA MH-19-010-039-001/774
(RAYAWADI) 		1819010000NRG24161120230427822 06/12/2023 SUMERABI HUSEN SHAIKH 1819010WL042290 SUMERABI HUSEN SHAIKH 00048 BKID0000652 1638 1638 Processed 08/12/2023 8374177838 SUMERABI HUSHEN SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
111 LOHA MH-19-010-039-001/774
(RAYAWADI) 		1819010000NRG24101120230421934 06/12/2023 SUMERABI HUSEN SHAIKH 1819010WL041664 SUMERABI HUSEN SHAIKH 00048 BKID0000652 1638 1638 Processed 08/12/2023 8374177836 SUMERABI HUSHEN SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
112 LOHA MH-19-010-039-001/774
(RAYAWADI) 		1819010000NRG24281120230436321 06/12/2023 SUMERABI HUSEN SHAIKH 1819010WL043381 SUMERABI HUSEN SHAIKH 00048 BKID0000652 1638 1638 Processed 08/12/2023 8374177839 SUMERABI HUSHEN SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
113 LOHA MH-19-010-039-001/774
(RAYAWADI) 		1819010000NRG24101120230421879 06/12/2023 SUMERABI HUSEN SHAIKH 1819010WL041657 SUMERABI HUSEN SHAIKH 00048 BKID0000652 1638 1638 Processed 08/12/2023 8374177837 SUMERABI HUSHEN SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
114 LOHA MH-19-010-070-001/943
(AANTESHAWAR) 		1819010000NRG24301120230438580 06/12/2023 SANJAY SITARAM KARHALE 1819010WL043665 SANJAY SITARAM KARHALE 00048 BKID0000652 1638 1638 Processed 08/12/2023 8374177772 SANJAY SITARAM KARALE INDIA POST PAYMENTS BANK LIMITED(508528)
115 LOHA MH-19-010-073-001/420
(BORGAON AKNAK) 		1819010000NRG24181120230429360 06/12/2023 JYOTI SAMBHAJI PATIL 1819010WL042503 JYOTI SAMBHAJI PATIL 00048 BKID0000652 600 600 Processed 08/12/2023 8374177924 JYOTI SAMBHAJI PATIL BANK OF INDIA(508505)
116 LOHA MH-19-010-092-001/30
(DEVLA TANDA) 		1819010000NRG24291120230437353 06/12/2023 GULAB DHARMA RATHOD 1819010WL043467 GULAB DHARMA RATHOD 00048 BKID0000652 1638 1638 Processed 08/12/2023 8374177479 GULAB DHARMA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
117 LOHA MH-19-010-092-001/30
(DEVLA TANDA) 		1819010000NRG24291120230437351 06/12/2023 GULAB DHARMA RATHOD 1819010WL043467 GULAB DHARMA RATHOD 00048 BKID0000652 1638 1638 Processed 08/12/2023 8374177478 GULAB DHARMA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
118 LOHA MH-19-010-092-001/30
(DEVLA TANDA) 		1819010000NRG24291120230437352 06/12/2023 KANTABAI GULAB RATHOD 1819010WL043467 KANTABAI GULAB RATHOD 00048 BKID0000652 1638 1638 Processed 08/12/2023 8374177481 KANTABAI GULAB RATHOD BANK OF INDIA(508505)
119 LOHA MH-19-010-092-001/30
(DEVLA TANDA) 		1819010000NRG24291120230437354 06/12/2023 KANTABAI GULAB RATHOD 1819010WL043467 KANTABAI GULAB RATHOD 00048 BKID0000652 1638 1638 Processed 08/12/2023 8374177480 KANTABAI GULAB RATHOD BANK OF INDIA(508505)
120 LOHA MH-19-010-092-001/57
(DEVLA TANDA) 		1819010000NRG24291120230437377 06/12/2023 SACHIN RUSTUM RATHOD 1819010WL043467 SACHIN RUSTUM RATHOD 00048 BKID0000652 1638 1638 Processed 08/12/2023 8374177784 SACHIN RUSTUM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
121 LOHA MH-19-010-092-001/61
(DEVLA TANDA) 		1819010000NRG24291120230437387 06/12/2023 JIJABAI LAXMAN RATHOD 1819010WL043467 JIJABAI LAXMAN RATHOD 00048 BKID0000652 1638 1638 Processed 08/12/2023 8374177539 JIJABAI LAXMAN RATHOD BANK OF INDIA(508505)
122 LOHA MH-19-010-092-001/61
(DEVLA TANDA) 		1819010000NRG24291120230437388 06/12/2023 JIJABAI LAXMAN RATHOD 1819010WL043467 JIJABAI LAXMAN RATHOD 00048 BKID0000652 1638 1638 Processed 08/12/2023 8374177540 JIJABAI LAXMAN RATHOD BANK OF INDIA(508505)
123 LOHA MH-19-010-092-001/71
(DEVLA TANDA) 		1819010000NRG24291120230437396 06/12/2023 VIJAYABAI GULAB RATHOD 1819010WL043467 VIJAYABAI GULAB RATHOD 00048 BKID0000652 1638 1638 Processed 08/12/2023 8374177461 VIJUBAI GULAB RATHOD BANK OF INDIA(508505)
124 LOHA MH-19-010-092-001/71
(DEVLA TANDA) 		1819010000NRG24291120230437398 06/12/2023 VIJAYABAI GULAB RATHOD 1819010WL043467 VIJAYABAI GULAB RATHOD 00048 BKID0000652 1638 1638 Processed 08/12/2023 8374177460 VIJUBAI GULAB RATHOD BANK OF INDIA(508505)
125 LOHA MH-19-010-102-001/1184
(MALAKOLI) 		1819010000NRG24301120230439388 06/12/2023 PRAVIN VITTHAL RATHOD 1819010WL043792 PRAVIN VITTHAL RATHOD 00048 BKID0000652 1638 1638 Processed 08/12/2023 8374177590 Mr. Pravin Vithal Rathod MAHARASHTRA GRAMIN BANK(607000)
126 LOHA MH-19-010-109-001/224
(DAGADSANGVI) 		1819010000NRG24011220230440428 06/12/2023 DILIP DATTA MORE 1819010WL043901 DILIP DATTA MORE 00048 BKID0000652 1638 1638 Processed 08/12/2023 8374177780 DILIP DATTA MORE BANK OF INDIA(508505)
127 LOHA MH-19-010-109-001/593
(DAGADSANGVI) 		1819010000NRG24011220230440446 06/12/2023 TUKARAM BALAJI KHAPRALE 1819010WL043903 TUKARAM BALAJI KHAPRALE 00048 BKID0000652 1638 1638 Processed 08/12/2023 8374177929 TUKARAM BALAJI KHAPRALE BANK OF INDIA(508505)
128 LOHA MH-19-010-109-001/97
(DAGADSANGVI) 		1819010000NRG24011220230440455 06/12/2023 LAXMIBAI BALAJI HAKE 1819010WL043904 LAXMIBAI BALAJI HAKE 00048 BKID0000652 1638 1638 Processed 08/12/2023 8374177931 Mrs. Laxmibai Balaji Dake MAHARASHTRA GRAMIN BANK(607000)
129 LOHA MH-19-010-109-001/97
(DAGADSANGVI) 		1819010000NRG24241120230434800 06/12/2023 LAXMIBAI BALAJI HAKE 1819010WL043205 LAXMIBAI BALAJI HAKE 00048 BKID0000652 1365 1365 Processed 08/12/2023 8374177930 Mrs. Laxmibai Balaji Dake MAHARASHTRA GRAMIN BANK(607000)
130 LOHA MH-19-010-111-001/184
(DONGARGAON) 		1819010000NRG24011220230440230 06/12/2023 Kishanbai Tulshiram Rathod 1819010WL043888 Kishanbai Tulshiram Rathod 00048 BKID0000652 1638 1638 Processed 08/12/2023 8374177568 KISNABAITULSHIRAMRATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
131 LOHA MH-19-010-111-001/252
(DONGARGAON) 		1819010000NRG24011220230440377 06/12/2023 MADHAV MANIK HUBAD 1819010WL043893 MADHAV MANIK HUBAD 00048 BKID0000652 1638 1638 Processed 08/12/2023 8374177985 Mr. Madhav Manika Humbad MAHARASHTRA GRAMIN BANK(607000)
132 LOHA MH-19-010-111-001/631
(DONGARGAON) 		1819010000NRG24011220230440335 06/12/2023 Pushpa Vijay Chavan 1819010WL043890 Pushpa Vijay Chavan 00048 BKID0000652 1638 1638 Processed 08/12/2023 8374177536 PUSHPA VIJAY CHAVAN BANK OF INDIA(508505)
133 LOHA MH-19-010-111-001/93
(DONGARGAON) 		1819010000NRG24011220230440381 06/12/2023 BALIRAM MAROTI HUBAD 1819010WL043893 BALIRAM MAROTI HUBAD 00048 BKID0000652 1638 1638 Processed 08/12/2023 8374177971 BALIRAM MAROTI HUMBAD BANK OF INDIA(508505)
134 LOHA MH-19-010-118-001/557
(RISANGAON) 		1819010000NRG24241120230434894 06/12/2023 BIBISHAN DATTA PAWAR 1819010WL043213 BIBISHAN DATTA PAWAR 00048 BKID0000652 1638 1638 Processed 08/12/2023 8374177409 BIBISHAN DATTA PAWAR BANK OF INDIA(508505)
135 LOHA MH-19-010-118-001/557
(RISANGAON) 		1819010000NRG24241120230434895 06/12/2023 BIBISHAN DATTA PAWAR 1819010WL043213 BIBISHAN DATTA PAWAR 00048 BKID0000652 1638 1638 Processed 08/12/2023 8374177410 BIBISHAN DATTA PAWAR BANK OF INDIA(508505)
SubTotal 79224 79224
136 LOHA MH-19-010-111-001/631
(DONGARGAON) 		1819010000NRG24011220230440334 06/12/2023 Vijay Balaji Chavan 1819010WL043890 Vijay Balaji Chavan 00048 BKID0000764 1638 1638 Processed 08/12/2023 8374177523 VIJAY BALAJI CHAVAN BANK OF INDIA(508505)
SubTotal 1638 1638
137 LOHA MH-19-010-064-001/973
(GOLEGAON PU) 		1819010000NRG24161120230427864 06/12/2023 PARAMESHWAR CHAMPATI KAPALE 1819010WL042294 PARAMESHWAR CHAMPATI KAPALE 00051 MAHB0000906 1638 1638 Processed 08/12/2023 8374178104 Mr. PARMESHWAR CHAMPATI KAPALE MAHARASHTRA GRAMIN BANK(607000)
138 LOHA MH-19-010-064-001/973
(GOLEGAON PU) 		1819010000NRG24161120230427862 06/12/2023 PARAMESHWAR CHAMPATI KAPALE 1819010WL042294 PARAMESHWAR CHAMPATI KAPALE 00051 MAHB0000906 819 819 Processed 08/12/2023 8374178103 Mr. PARMESHWAR CHAMPATI KAPALE MAHARASHTRA GRAMIN BANK(607000)
139 LOHA MH-19-010-068-001/43
(DHANAJ KHU.) 		1819010000NRG24221120230432722 06/12/2023 HANMANT SHIVAJI GHATOL 1819010WL042955 HANMANT SHIVAJI GHATOL 00051 MAHB0000906 1092 1092 Processed 08/12/2023 8374177651 Mr. HANMANT SHIVAJI GHATOL BANK OF MAHARASHTRA(607387)
140 LOHA MH-19-010-068-001/43
(DHANAJ KHU.) 		1819010000NRG24221120230432695 06/12/2023 Jagnnath shivaji Ghatol 1819010WL042947 Jagnnath shivaji Ghatol 00051 MAHB0000906 1638 1638 Processed 08/12/2023 8374178102 Mr. JAGANNATH SHIVAJI GHATOL BANK OF MAHARASHTRA(607387)
SubTotal 5187 5187
141 LOHA MH-19-010-004-001/219
(BAMNI PU) 		1819010000NRG24291120230437195 06/12/2023 KANUPATRA KISHAN JADHAV 1819010WL043452 KANUPATRA KISHAN JADHAV 00089 CBIN0280683 1638 1638 Processed 08/12/2023 8374177541 KANHOPATRA KISHAN JADHAV BANK OF INDIA(508505)
142 LOHA MH-19-010-004-001/219
(BAMNI PU) 		1819010000NRG24051220230448773 06/12/2023 KANUPATRA KISHAN JADHAV 1819010WL044728 KANUPATRA KISHAN JADHAV 00089 CBIN0280683 1638 1638 Processed 08/12/2023 8374177515 KANHOPATRA KISHAN JADHAV BANK OF INDIA(508505)
SubTotal 3276 3276
143 LOHA MH-19-010-022-001/429
(KAREGAON) 		1819010000NRG24241120230434876 06/12/2023 EKANATH PARBHAKAR KIRVALE 1819010WL043211 EKANATH PARBHAKAR KIRVALE 00114 UTIB0SNDCC1 1638 1638 Processed 08/12/2023 8374177633 EKNATH PRABHAKAR KIR BANK OF BARODA(606985)
144 LOHA MH-19-010-022-001/429
(KAREGAON) 		1819010000NRG24241120230434878 06/12/2023 EKANATH PARBHAKAR KIRVALE 1819010WL043211 EKANATH PARBHAKAR KIRVALE 00114 UTIB0SNDCC1 1638 1638 Processed 08/12/2023 8374177634 EKNATH PRABHAKAR KIR BANK OF BARODA(606985)
145 LOHA MH-19-010-022-001/429
(KAREGAON) 		1819010000NRG24171120230428255 06/12/2023 EKANATH PARBHAKAR KIRVALE 1819010WL042340 EKANATH PARBHAKAR KIRVALE 00114 UTIB0SNDCC1 1365 1365 Processed 08/12/2023 8374177632 EKNATH PRABHAKAR KIR BANK OF BARODA(606985)
146 LOHA MH-19-010-034-001/28
(DAPSHED) 		1819010000NRG24241120230434811 06/12/2023 SHASHERAO GOVIND TONGE 1819010WL043207 SHASHERAO GOVIND TONGE 00114 UTIB0SNDCC1 1365 1365 Processed 08/12/2023 8374177637 MR SHESHERAO GOVINDRAO TONGE STATE BANK OF INDIA(508548)
147 LOHA MH-19-010-073-001/420
(BORGAON AKNAK) 		1819010000NRG24181120230429358 06/12/2023 ASHOK RAMJI GAIKWAD 1819010WL042503 ASHOK RAMJI GAIKWAD 00114 UTIB0SNDCC1 600 600 Processed 08/12/2023 8374177630 ASHOK RAMJI GAIKWAD (PATIL) BANK OF INDIA(508505)
148 LOHA MH-19-010-081-001/520
(CHITLI) 		1819010000NRG24161120230426795 06/12/2023 KALYAN NAVNATH SURYAWANSHI 1819010WL042205 KALYAN NAVNATH SURYAWANSHI 00114 UTIB0SNDCC1 1638 1638 Processed 08/12/2023 8374177543 KALYAN NAVNATH SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
149 LOHA MH-19-010-102-001/696
(MALAKOLI) 		1819010000NRG24301120230439390 06/12/2023 WAMAN TUKARAM RATHOD 1819010WL043792 WAMAN TUKARAM RATHOD 00114 UTIB0SNDCC1 1638 1638 Processed 08/12/2023 8374177624 WAMAN TUKARAM RATHOD BANK OF BARODA(606985)
150 LOHA MH-19-010-102-001/696
(MALAKOLI) 		1819010000NRG24211120230431881 06/12/2023 WAMAN TUKARAM RATHOD 1819010WL042833 WAMAN TUKARAM RATHOD 00114 UTIB0SNDCC1 1638 1638 Processed 08/12/2023 8374177623 WAMAN TUKARAM RATHOD BANK OF BARODA(606985)
151 LOHA MH-19-010-109-001/197
(DAGADSANGVI) 		1819010000NRG24011220230440448 06/12/2023 LAXMIBAI GOVIND KALHALE 1819010WL043904 LAXMIBAI GOVIND KALHALE 00114 UTIB0SNDCC1 1638 1638 Processed 08/12/2023 8374177616 LAXAMIBAI GOVIND KALHALE MAHARASHTRA GRAMIN BANK(607000)
152 LOHA MH-19-010-111-001/404
(DONGARGAON) 		1819010000NRG24011220230440330 06/12/2023 SHIVAJI SHANKAR RATHOD 1819010WL043890 SHIVAJI SHANKAR RATHOD 00114 UTIB0SNDCC1 1638 1638 Processed 08/12/2023 8374177499 SHIVAJI SHANKAR RATHOD BANK OF INDIA(508505)
SubTotal 14796 14796
153 LOHA MH-19-010-020-001/85
(AMBASANGVI) 		1819010000NRG24241120230434713 06/12/2023 Jivakala Tryambak Umarekar 1819010WL043190 Jivakala Tryambak Umarekar 00152 HDFC0001016 1638 1638 Processed 08/12/2023 8374177456 SHIVKANTA TRYMBAK UMAREKAR HDFC BANK LTD(607152)
SubTotal 1638 1638
154 LOHA MH-19-010-107-001/158
(CHONDI) 		1819010000NRG24241120230434759 06/12/2023 Tukaram Rajaram Jadhav 1819010WL043199 Tukaram Rajaram Jadhav 00152 HDFC0002522 1365 1365 Processed 08/12/2023 8374177482 Mr. TUKARAM RAJARAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
155 LOHA MH-19-010-107-001/158
(CHONDI) 		1819010000NRG24301120230438599 06/12/2023 Tukaram Rajaram Jadhav 1819010WL043668 Tukaram Rajaram Jadhav 00152 HDFC0002522 1365 1365 Processed 08/12/2023 8374177483 Mr. TUKARAM RAJARAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
SubTotal 2730 2730
156 LOHA MH-19-010-004-001/94
(BAMNI PU) 		1819010000NRG24291120230437200 06/12/2023 SAHEBRRAO PIRAJI NAMEWAR 1819010WL043452 SAHEBRRAO PIRAJI NAMEWAR 00168 ICIC0000538 1638 1638 Processed 08/12/2023 8374178118 SAHEBRAO PIRAJI NAMEWAR BANK OF INDIA(508505)
157 LOHA MH-19-010-004-001/94
(BAMNI PU) 		1819010000NRG24051220230448778 06/12/2023 SAHEBRRAO PIRAJI NAMEWAR 1819010WL044728 SAHEBRRAO PIRAJI NAMEWAR 00168 ICIC0000538 1638 1638 Processed 08/12/2023 8374178120 SAHEBRAO PIRAJI NAMEWAR BANK OF INDIA(508505)
158 LOHA MH-19-010-004-001/94
(BAMNI PU) 		1819010000NRG24221120230432418 06/12/2023 SAHEBRRAO PIRAJI NAMEWAR 1819010WL042906 SAHEBRRAO PIRAJI NAMEWAR 00168 ICIC0000538 819 819 Processed 08/12/2023 8374178119 SAHEBRAO PIRAJI NAMEWAR BANK OF INDIA(508505)
159 LOHA MH-19-010-022-001/10
(KAREGAON) 		1819010000NRG24241120230434871 06/12/2023 REKHABAI NAGORAO SURYAVAN 1819010WL043211 REKHABAI NAGORAO SURYAVAN 00168 ICIC0000538 1638 1638 Processed 08/12/2023 8374178051 REKHATAI NAGORAO SURYWANSHI BANK OF INDIA(508505)
160 LOHA MH-19-010-022-001/10
(KAREGAON) 		1819010000NRG24241120230434869 06/12/2023 REKHABAI NAGORAO SURYAVAN 1819010WL043211 REKHABAI NAGORAO SURYAVAN 00168 ICIC0000538 1638 1638 Processed 08/12/2023 8374178050 REKHATAI NAGORAO SURYWANSHI BANK OF INDIA(508505)
161 LOHA MH-19-010-022-001/10
(KAREGAON) 		1819010000NRG24171120230428251 06/12/2023 REKHABAI NAGORAO SURYAVAN 1819010WL042340 REKHABAI NAGORAO SURYAVAN 00168 ICIC0000538 1365 1365 Processed 08/12/2023 8374178049 REKHATAI NAGORAO SURYWANSHI BANK OF INDIA(508505)
162 LOHA MH-19-010-034-001/175
(DAPSHED) 		1819010000NRG24241120230434808 06/12/2023 DHANAJI DEVIDAS TONAGE 1819010WL043207 DHANAJI DEVIDAS TONAGE 00168 ICIC0000538 1365 1365 Processed 08/12/2023 8374178052 DHNAJIDEVIDASTONGE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
163 LOHA MH-19-010-034-001/224
(DAPSHED) 		1819010000NRG24241120230434810 06/12/2023 SAKHARAM MAROTI TONAGE 1819010WL043207 SAKHARAM MAROTI TONAGE 00168 ICIC0000538 1365 1365 Processed 08/12/2023 8374178053 SAKHARAM MAROTI TONAGE ICICI BANK LTD(508534)
164 LOHA MH-19-010-034-001/40
(DAPSHED) 		1819010000NRG24241120230434828 06/12/2023 SURESH SHESHRAO TONAGE 1819010WL043208 SURESH SHESHRAO TONAGE 00168 ICIC0000538 1365 1365 Processed 08/12/2023 8374178054 MR SURYAKANT SHESHRAO TONAGE STATE BANK OF INDIA(508548)
165 LOHA MH-19-010-041-001/127
(POKHARI) 		1819010000NRG24101120230423358 06/12/2023 NAGURAO PUNDALIK HUSHEKAR 1819010WL041793 NAGURAO PUNDALIK HUSHEKAR 00168 ICIC0000538 1092 1092 Processed 08/12/2023 8374178057 NAGURAO PUNDALIK HUSHEKAR ICICI BANK LTD(508534)
166 LOHA MH-19-010-083-001/250
(HIPPARGA CHITLI) 		1819010000NRG24031220230443808 06/12/2023 AAHILABAI MAROTRAO HALAGI 1819010WL044210 AAHILABAI MAROTRAO HALAGI 00168 ICIC0000538 1638 1638 Processed 08/12/2023 8374178056 AHILYABAI MAROTI HOLGIR INDIA POST PAYMENTS BANK LIMITED(508528)
167 LOHA MH-19-010-083-001/250
(HIPPARGA CHITLI) 		1819010000NRG24271120230435660 06/12/2023 AAHILABAI MAROTRAO HALAGI 1819010WL043320 AAHILABAI MAROTRAO HALAGI 00168 ICIC0000538 1638 1638 Processed 08/12/2023 8374178055 AHILYABAI MAROTI HOLGIR INDIA POST PAYMENTS BANK LIMITED(508528)
168 LOHA MH-19-010-109-001/107
(DAGADSANGVI) 		1819010000NRG24241120230434771 06/12/2023 DATTA KISAN PHAJAGE 1819010WL043201 DATTA KISAN PHAJAGE 00168 ICIC0000538 1365 1365 Processed 08/12/2023 8374178065 MR DATTA KISHAN FAJGE STATE BANK OF INDIA(508548)
169 LOHA MH-19-010-109-001/107
(DAGADSANGVI) 		1819010000NRG24011220230440407 06/12/2023 DATTA KISAN PHAJAGE 1819010WL043899 DATTA KISAN PHAJAGE 00168 ICIC0000538 1638 1638 Processed 08/12/2023 8374178066 MR DATTA KISHAN FAJGE STATE BANK OF INDIA(508548)
170 LOHA MH-19-010-109-001/154
(DAGADSANGVI) 		1819010000NRG24011220230440465 06/12/2023 KAMALBAI SOMAJI DHAWALE 1819010WL043906 KAMALBAI SOMAJI DHAWALE 00168 ICIC0000538 1638 1638 Processed 08/12/2023 8374178058 KAMALBAI SOMAJI DHAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
171 LOHA MH-19-010-109-001/154
(DAGADSANGVI) 		1819010000NRG24011220230440464 06/12/2023 SOMAJI YASHNWATA DHAWALE 1819010WL043906 SOMAJI YASHNWATA DHAWALE 00168 ICIC0000538 1638 1638 Processed 08/12/2023 8374178059 SOMAJI YASHAVANT DHAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
172 LOHA MH-19-010-109-001/205
(DAGADSANGVI) 		1819010000NRG24011220230440440 06/12/2023 RADHABAI DATTA KHAPARALE 1819010WL043903 RADHABAI DATTA KHAPARALE 00168 ICIC0000538 1638 1638 Processed 08/12/2023 8374178113 RADHABAI DATTA KHAPARALE ICICI BANK LTD(508534)
173 LOHA MH-19-010-109-001/21
(DAGADSANGVI) 		1819010000NRG24011220230440458 06/12/2023 URMILA DATTA AANAKADE 1819010WL043905 URMILA DATTA AANAKADE 00168 ICIC0000538 1638 1638 Processed 08/12/2023 8374178117 URMILA DATTA AANAKADE ICICI BANK LTD(508534)
174 LOHA MH-19-010-109-001/21
(DAGADSANGVI) 		1819010000NRG24241120230434803 06/12/2023 URMILA DATTA AANAKADE 1819010WL043206 URMILA DATTA AANAKADE 00168 ICIC0000538 1365 1365 Processed 08/12/2023 8374178116 URMILA DATTA AANAKADE ICICI BANK LTD(508534)
175 LOHA MH-19-010-109-001/267
(DAGADSANGVI) 		1819010000NRG24011220230440411 06/12/2023 KANCHANBAI UTTAM GORE 1819010WL043899 KANCHANBAI UTTAM GORE 00168 ICIC0000538 1638 1638 Processed 08/12/2023 8374178114 KANCHANBAI UTTAM GORE ICICI BANK LTD(508534)
176 LOHA MH-19-010-109-001/267
(DAGADSANGVI) 		1819010000NRG24241120230434776 06/12/2023 KANCHANBAI UTTAM GORE 1819010WL043201 KANCHANBAI UTTAM GORE 00168 ICIC0000538 1365 1365 Processed 08/12/2023 8374178115 KANCHANBAI UTTAM GORE ICICI BANK LTD(508534)
177 LOHA MH-19-010-109-001/282
(DAGADSANGVI) 		1819010000NRG24011220230440436 06/12/2023 HARIBAI SHANKAR GORE 1819010WL043902 HARIBAI SHANKAR GORE 00168 ICIC0000538 1638 1638 Processed 08/12/2023 8374178060 HARIBAAI JALBAJI GORE INDIA POST PAYMENTS BANK LIMITED(508528)
178 LOHA MH-19-010-109-001/59
(DAGADSANGVI) 		1819010000NRG24011220230440451 06/12/2023 GIRJABAI BRAMHAJI DUTAKE 1819010WL043904 GIRJABAI BRAMHAJI DUTAKE 00168 ICIC0000538 1638 1638 Processed 08/12/2023 8374178063 GIRJABAI BRAMHAJI DUTAKE ICICI BANK LTD(508534)
179 LOHA MH-19-010-109-001/59
(DAGADSANGVI) 		1819010000NRG24241120230434798 06/12/2023 GIRJABAI BRAMHAJI DUTAKE 1819010WL043205 GIRJABAI BRAMHAJI DUTAKE 00168 ICIC0000538 1365 1365 Processed 08/12/2023 8374178064 GIRJABAI BRAMHAJI DUTAKE ICICI BANK LTD(508534)
180 LOHA MH-19-010-111-001/168
(DONGARGAON) 		1819010000NRG24011220230440317 06/12/2023 SHOBHA VINAYAK RATHOD 1819010WL043890 SHOBHA VINAYAK RATHOD 00168 ICIC0000538 1638 1638 Processed 08/12/2023 8374178061 MS SHOBHATAI VINAYAK RATHOD STATE BANK OF INDIA(508548)
181 LOHA MH-19-010-111-001/191
(DONGARGAON) 		1819010000NRG24011220230440387 06/12/2023 REKHA BABAN PAWAR 1819010WL043894 REKHA BABAN PAWAR 00168 ICIC0000538 1638 1638 Processed 08/12/2023 8374178062 Miss. Rekha Baban Pawar . MAHARASHTRA GRAMIN BANK(607000)
SubTotal 39039 39039
182 LOHA MH-19-010-009-001/710
(SONKHED) 		1819010000NRG24201120230430679 06/12/2023 SAHEB KONDIBA KHILARE 1819010WL042646 SAHEB KONDIBA KHILARE 00415 SBIN0005929 1365 1365 Processed 08/12/2023 8374177629 MR SAHEB KONDIBA KHILLARE STATE BANK OF INDIA(508548)
183 LOHA MH-19-010-015-001/118
(BHADRA) 		1819010000NRG24011220230440576 06/12/2023 Madina Shabir Shikh 1819010WL043921 Madina Shabir Shikh 00415 SBIN0005929 1638 1638 Processed 08/12/2023 8374177516 MRS MADINABI SHABBIR SHEKH STATE BANK OF INDIA(508548)
184 LOHA MH-19-010-015-001/118
(BHADRA) 		1819010000NRG24271120230435742 06/12/2023 Madina Shabir Shikh 1819010WL043329 Madina Shabir Shikh 00415 SBIN0005929 1638 1638 Processed 08/12/2023 8374177518 MRS MADINABI SHABBIR SHEKH STATE BANK OF INDIA(508548)
185 LOHA MH-19-010-015-001/118
(BHADRA) 		1819010000NRG24191120230429427 06/12/2023 Madina Shabir Shikh 1819010WL042514 Madina Shabir Shikh 00415 SBIN0005929 1638 1638 Processed 08/12/2023 8374177519 MRS MADINABI SHABBIR SHEKH STATE BANK OF INDIA(508548)
186 LOHA MH-19-010-015-001/118
(BHADRA) 		1819010000NRG24111120230425308 06/12/2023 Madina Shabir Shikh 1819010WL042031 Madina Shabir Shikh 00415 SBIN0005929 1638 1638 Processed 08/12/2023 8374177517 MRS MADINABI SHABBIR SHEKH STATE BANK OF INDIA(508548)
187 LOHA MH-19-010-015-001/118
(BHADRA) 		1819010000NRG24191120230429413 06/12/2023 Shabir Bhikan Shikh 1819010WL042512 Shabir Bhikan Shikh 00415 SBIN0005929 1638 1638 Processed 08/12/2023 8374177487 MR SHABBIR BHIKAN SHAIKH STATE BANK OF INDIA(508548)
188 LOHA MH-19-010-015-001/118
(BHADRA) 		1819010000NRG24111120230425294 06/12/2023 Shabir Bhikan Shikh 1819010WL042029 Shabir Bhikan Shikh 00415 SBIN0005929 1638 1638 Processed 08/12/2023 8374177489 MR SHABBIR BHIKAN SHAIKH STATE BANK OF INDIA(508548)
189 LOHA MH-19-010-015-001/118
(BHADRA) 		1819010000NRG24271120230435741 06/12/2023 Shabir Bhikan Shikh 1819010WL043329 Shabir Bhikan Shikh 00415 SBIN0005929 1638 1638 Processed 08/12/2023 8374177488 MR SHABBIR BHIKAN SHAIKH STATE BANK OF INDIA(508548)
190 LOHA MH-19-010-015-001/118
(BHADRA) 		1819010000NRG24011220230440575 06/12/2023 Shabir Bhikan Shikh 1819010WL043921 Shabir Bhikan Shikh 00415 SBIN0005929 1638 1638 Processed 08/12/2023 8374177490 MR SHABBIR BHIKAN SHAIKH STATE BANK OF INDIA(508548)
191 LOHA MH-19-010-015-001/129
(BHADRA) 		1819010000NRG24011220230440577 06/12/2023 Rukminbai Datta Bahtri 1819010WL043921 Rukminbai Datta Bahtri 00415 SBIN0005929 1638 1638 Processed 08/12/2023 8374177670 MRS RUKHAMINBAI DATTA BHARATI STATE BANK OF INDIA(508548)
192 LOHA MH-19-010-015-001/129
(BHADRA) 		1819010000NRG24271120230435743 06/12/2023 Rukminbai Datta Bahtri 1819010WL043329 Rukminbai Datta Bahtri 00415 SBIN0005929 1638 1638 Processed 08/12/2023 8374177668 MRS RUKHAMINBAI DATTA BHARATI STATE BANK OF INDIA(508548)
193 LOHA MH-19-010-015-001/129
(BHADRA) 		1819010000NRG24111120230425295 06/12/2023 Rukminbai Datta Bahtri 1819010WL042029 Rukminbai Datta Bahtri 00415 SBIN0005929 1638 1638 Processed 08/12/2023 8374177669 MRS RUKHAMINBAI DATTA BHARATI STATE BANK OF INDIA(508548)
194 LOHA MH-19-010-015-001/129
(BHADRA) 		1819010000NRG24191120230429414 06/12/2023 Rukminbai Datta Bahtri 1819010WL042512 Rukminbai Datta Bahtri 00415 SBIN0005929 1638 1638 Processed 08/12/2023 8374177667 MRS RUKHAMINBAI DATTA BHARATI STATE BANK OF INDIA(508548)
195 LOHA MH-19-010-015-001/153
(BHADRA) 		1819010000NRG24111120230425311 06/12/2023 BABITA HIRAMAN RATHOD 1819010WL042031 BABITA HIRAMAN RATHOD 00415 SBIN0005929 1638 1638 Processed 08/12/2023 8374177788 BEBITAI HIRAMAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
196 LOHA MH-19-010-015-001/153
(BHADRA) 		1819010000NRG24191120230429430 06/12/2023 BABITA HIRAMAN RATHOD 1819010WL042514 BABITA HIRAMAN RATHOD 00415 SBIN0005929 1638 1638 Processed 08/12/2023 8374177789 BEBITAI HIRAMAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
197 LOHA MH-19-010-015-001/153
(BHADRA) 		1819010000NRG24191120230429429 06/12/2023 HIRAMAN PANDURANG RATHOD 1819010WL042514 HIRAMAN PANDURANG RATHOD 00415 SBIN0005929 1638 1638 Processed 08/12/2023 8374177787 Hiraman Pandurang Rathod FINO PAYMENTS BANK LTD(608001)
198 LOHA MH-19-010-015-001/153
(BHADRA) 		1819010000NRG24111120230425310 06/12/2023 HIRAMAN PANDURANG RATHOD 1819010WL042031 HIRAMAN PANDURANG RATHOD 00415 SBIN0005929 1638 1638 Processed 08/12/2023 8374177786 Hiraman Pandurang Rathod FINO PAYMENTS BANK LTD(608001)
199 LOHA MH-19-010-015-001/416
(BHADRA) 		1819010000NRG24111120230425297 06/12/2023 DATTA NARHARI PAWAR 1819010WL042029 DATTA NARHARI PAWAR 00415 SBIN0005929 1638 1638 Processed 08/12/2023 8374177511 DATTA NARHARI PAWAR BANK OF BARODA(606985)
200 LOHA MH-19-010-015-001/416
(BHADRA) 		1819010000NRG24191120230429416 06/12/2023 DATTA NARHARI PAWAR 1819010WL042512 DATTA NARHARI PAWAR 00415 SBIN0005929 1638 1638 Processed 08/12/2023 8374177514 DATTA NARHARI PAWAR BANK OF BARODA(606985)
201 LOHA MH-19-010-015-001/416
(BHADRA) 		1819010000NRG24271120230435744 06/12/2023 DATTA NARHARI PAWAR 1819010WL043329 DATTA NARHARI PAWAR 00415 SBIN0005929 1638 1638 Processed 08/12/2023 8374177513 DATTA NARHARI PAWAR BANK OF BARODA(606985)
202 LOHA MH-19-010-015-001/416
(BHADRA) 		1819010000NRG24011220230440578 06/12/2023 DATTA NARHARI PAWAR 1819010WL043921 DATTA NARHARI PAWAR 00415 SBIN0005929 1638 1638 Processed 08/12/2023 8374177512 DATTA NARHARI PAWAR BANK OF BARODA(606985)
203 LOHA MH-19-010-015-001/502
(BHADRA) 		1819010000NRG24191120230429431 06/12/2023 KHATIJABI LALKHA PATHAN 1819010WL042514 KHATIJABI LALKHA PATHAN 00415 SBIN0005929 1638 1638 Processed 08/12/2023 8374177640 MRS KHATIJABI LALKHA PATHAN STATE BANK OF INDIA(508548)
204 LOHA MH-19-010-015-001/502
(BHADRA) 		1819010000NRG24271120230435758 06/12/2023 KHATIJABI LALKHA PATHAN 1819010WL043331 KHATIJABI LALKHA PATHAN 00415 SBIN0005929 1638 1638 Processed 08/12/2023 8374177666 MRS KHATIJABI LALKHA PATHAN STATE BANK OF INDIA(508548)
205 LOHA MH-19-010-015-001/502
(BHADRA) 		1819010000NRG24011220230440592 06/12/2023 KHATIJABI LALKHA PATHAN 1819010WL043923 KHATIJABI LALKHA PATHAN 00415 SBIN0005929 1638 1638 Processed 08/12/2023 8374177638 MRS KHATIJABI LALKHA PATHAN STATE BANK OF INDIA(508548)
206 LOHA MH-19-010-015-001/502
(BHADRA) 		1819010000NRG24111120230425313 06/12/2023 KHATIJABI LALKHA PATHAN 1819010WL042031 KHATIJABI LALKHA PATHAN 00415 SBIN0005929 1638 1638 Processed 08/12/2023 8374177639 MRS KHATIJABI LALKHA PATHAN STATE BANK OF INDIA(508548)
207 LOHA MH-19-010-015-001/56
(BHADRA) 		1819010000NRG24191120230429408 06/12/2023 VAMAN DYANOBA DHAGE 1819010WL042511 VAMAN DYANOBA DHAGE 00415 SBIN0005929 1638 1638 Processed 08/12/2023 8374177579 MR WAMAN DNYANOBA DHAGE STATE BANK OF INDIA(508548)
208 LOHA MH-19-010-015-001/56
(BHADRA) 		1819010000NRG24111120230425289 06/12/2023 VAMAN DYANOBA DHAGE 1819010WL042028 VAMAN DYANOBA DHAGE 00415 SBIN0005929 1638 1638 Processed 08/12/2023 8374177582 MR WAMAN DNYANOBA DHAGE STATE BANK OF INDIA(508548)
209 LOHA MH-19-010-015-001/56
(BHADRA) 		1819010000NRG24271120230435736 06/12/2023 VAMAN DYANOBA DHAGE 1819010WL043328 VAMAN DYANOBA DHAGE 00415 SBIN0005929 1638 1638 Processed 08/12/2023 8374177580 MR WAMAN DNYANOBA DHAGE STATE BANK OF INDIA(508548)
210 LOHA MH-19-010-015-001/56
(BHADRA) 		1819010000NRG24011220230440570 06/12/2023 VAMAN DYANOBA DHAGE 1819010WL043920 VAMAN DYANOBA DHAGE 00415 SBIN0005929 1638 1638 Processed 08/12/2023 8374177581 MR WAMAN DNYANOBA DHAGE STATE BANK OF INDIA(508548)
211 LOHA MH-19-010-015-001/61
(BHADRA) 		1819010000NRG24191120230429419 06/12/2023 MUKTABAI SAMBHAJI PAWAR 1819010WL042512 MUKTABAI SAMBHAJI PAWAR 00415 SBIN0005929 1638 1638 Processed 08/12/2023 8374177586 MRS MUKTABAI SAMBHAJI PAWAR STATE BANK OF INDIA(508548)
212 LOHA MH-19-010-015-001/61
(BHADRA) 		1819010000NRG24271120230435747 06/12/2023 MUKTABAI SAMBHAJI PAWAR 1819010WL043329 MUKTABAI SAMBHAJI PAWAR 00415 SBIN0005929 1638 1638 Processed 08/12/2023 8374177585 MRS MUKTABAI SAMBHAJI PAWAR STATE BANK OF INDIA(508548)
213 LOHA MH-19-010-015-001/61
(BHADRA) 		1819010000NRG24011220230440581 06/12/2023 MUKTABAI SAMBHAJI PAWAR 1819010WL043921 MUKTABAI SAMBHAJI PAWAR 00415 SBIN0005929 1638 1638 Processed 08/12/2023 8374177583 MRS MUKTABAI SAMBHAJI PAWAR STATE BANK OF INDIA(508548)
214 LOHA MH-19-010-015-001/61
(BHADRA) 		1819010000NRG24111120230425300 06/12/2023 MUKTABAI SAMBHAJI PAWAR 1819010WL042029 MUKTABAI SAMBHAJI PAWAR 00415 SBIN0005929 1638 1638 Processed 08/12/2023 8374177584 MRS MUKTABAI SAMBHAJI PAWAR STATE BANK OF INDIA(508548)
215 LOHA MH-19-010-015-001/61
(BHADRA) 		1819010000NRG24111120230425299 06/12/2023 SAMBHAJI VYANKATRAO PAWAR 1819010WL042029 SAMBHAJI VYANKATRAO PAWAR 00415 SBIN0005929 1638 1638 Processed 08/12/2023 8374177529 MR SAMBHAJI VYANKAT PAWAR STATE BANK OF INDIA(508548)
216 LOHA MH-19-010-015-001/61
(BHADRA) 		1819010000NRG24271120230435746 06/12/2023 SAMBHAJI VYANKATRAO PAWAR 1819010WL043329 SAMBHAJI VYANKATRAO PAWAR 00415 SBIN0005929 1638 1638 Processed 08/12/2023 8374177528 MR SAMBHAJI VYANKAT PAWAR STATE BANK OF INDIA(508548)
217 LOHA MH-19-010-015-001/61
(BHADRA) 		1819010000NRG24191120230429418 06/12/2023 SAMBHAJI VYANKATRAO PAWAR 1819010WL042512 SAMBHAJI VYANKATRAO PAWAR 00415 SBIN0005929 1638 1638 Processed 08/12/2023 8374177527 MR SAMBHAJI VYANKAT PAWAR STATE BANK OF INDIA(508548)
218 LOHA MH-19-010-015-001/61
(BHADRA) 		1819010000NRG24011220230440580 06/12/2023 SAMBHAJI VYANKATRAO PAWAR 1819010WL043921 SAMBHAJI VYANKATRAO PAWAR 00415 SBIN0005929 1638 1638 Processed 08/12/2023 8374177530 MR SAMBHAJI VYANKAT PAWAR STATE BANK OF INDIA(508548)
219 LOHA MH-19-010-015-001/631
(BHADRA) 		1819010000NRG24271120230435737 06/12/2023 HANMANT SAHEBRAO PAWAR 1819010WL043328 HANMANT SAHEBRAO PAWAR 00415 SBIN0005929 1638 1638 Processed 08/12/2023 8374177716 MR HANUMAN SAHEB PAWAR STATE BANK OF INDIA(508548)
220 LOHA MH-19-010-015-001/631
(BHADRA) 		1819010000NRG24191120230429409 06/12/2023 HANMANT SAHEBRAO PAWAR 1819010WL042511 HANMANT SAHEBRAO PAWAR 00415 SBIN0005929 1638 1638 Processed 08/12/2023 8374177717 MR HANUMAN SAHEB PAWAR STATE BANK OF INDIA(508548)
221 LOHA MH-19-010-015-001/631
(BHADRA) 		1819010000NRG24111120230425290 06/12/2023 HANMANT SAHEBRAO PAWAR 1819010WL042028 HANMANT SAHEBRAO PAWAR 00415 SBIN0005929 1638 1638 Processed 08/12/2023 8374177690 MR HANUMAN SAHEB PAWAR STATE BANK OF INDIA(508548)
222 LOHA MH-19-010-015-001/631
(BHADRA) 		1819010000NRG24011220230440571 06/12/2023 HANMANT SAHEBRAO PAWAR 1819010WL043920 HANMANT SAHEBRAO PAWAR 00415 SBIN0005929 1638 1638 Processed 08/12/2023 8374177689 MR HANUMAN SAHEB PAWAR STATE BANK OF INDIA(508548)
223 LOHA MH-19-010-015-001/631
(BHADRA) 		1819010000NRG24011220230440572 06/12/2023 LAXMIBAI HANMANT PAWAR 1819010WL043920 LAXMIBAI HANMANT PAWAR 00415 SBIN0005929 1638 1638 Processed 08/12/2023 8374178106 MRS LAXMIBAI HANMANT PAWAR STATE BANK OF INDIA(508548)
224 LOHA MH-19-010-015-001/631
(BHADRA) 		1819010000NRG24111120230425291 06/12/2023 LAXMIBAI HANMANT PAWAR 1819010WL042028 LAXMIBAI HANMANT PAWAR 00415 SBIN0005929 1638 1638 Processed 08/12/2023 8374178105 MRS LAXMIBAI HANMANT PAWAR STATE BANK OF INDIA(508548)
225 LOHA MH-19-010-015-001/631
(BHADRA) 		1819010000NRG24271120230435738 06/12/2023 LAXMIBAI HANMANT PAWAR 1819010WL043328 LAXMIBAI HANMANT PAWAR 00415 SBIN0005929 1638 1638 Processed 08/12/2023 8374177719 MRS LAXMIBAI HANMANT PAWAR STATE BANK OF INDIA(508548)
226 LOHA MH-19-010-015-001/631
(BHADRA) 		1819010000NRG24191120230429410 06/12/2023 LAXMIBAI HANMANT PAWAR 1819010WL042511 LAXMIBAI HANMANT PAWAR 00415 SBIN0005929 1638 1638 Processed 08/12/2023 8374177718 MRS LAXMIBAI HANMANT PAWAR STATE BANK OF INDIA(508548)
227 LOHA MH-19-010-015-001/708
(BHADRA) 		1819010000NRG24271120230435752 06/12/2023 SHANTABAI RAJU RATHOD 1819010WL043330 SHANTABAI RAJU RATHOD 00415 SBIN0005929 1638 1638 Processed 08/12/2023 8374177767 MRS SHANTABAI RAJU RATHOD STATE BANK OF INDIA(508548)
228 LOHA MH-19-010-015-001/708
(BHADRA) 		1819010000NRG24011220230440586 06/12/2023 SHANTABAI RAJU RATHOD 1819010WL043922 SHANTABAI RAJU RATHOD 00415 SBIN0005929 1638 1638 Processed 08/12/2023 8374177768 MRS SHANTABAI RAJU RATHOD STATE BANK OF INDIA(508548)
229 LOHA MH-19-010-015-001/708
(BHADRA) 		1819010000NRG24191120230429423 06/12/2023 SHANTABAI RAJU RATHOD 1819010WL042513 SHANTABAI RAJU RATHOD 00415 SBIN0005929 1638 1638 Processed 08/12/2023 8374177766 MRS SHANTABAI RAJU RATHOD STATE BANK OF INDIA(508548)
230 LOHA MH-19-010-015-001/714
(BHADRA) 		1819010000NRG24111120230425307 06/12/2023 BHARAT MADHAV DHAGE 1819010WL042030 BHARAT MADHAV DHAGE 00415 SBIN0005929 1638 1638 Processed 08/12/2023 8374178018 MR BHARAT MADHAVRAO DHAGE STATE BANK OF INDIA(508548)
231 LOHA MH-19-010-015-001/714
(BHADRA) 		1819010000NRG24011220230440588 06/12/2023 BHARAT MADHAV DHAGE 1819010WL043922 BHARAT MADHAV DHAGE 00415 SBIN0005929 1638 1638 Processed 08/12/2023 8374178017 MR BHARAT MADHAVRAO DHAGE STATE BANK OF INDIA(508548)
232 LOHA MH-19-010-015-001/714
(BHADRA) 		1819010000NRG24271120230435754 06/12/2023 BHARAT MADHAV DHAGE 1819010WL043330 BHARAT MADHAV DHAGE 00415 SBIN0005929 1638 1638 Processed 08/12/2023 8374178016 MR BHARAT MADHAVRAO DHAGE STATE BANK OF INDIA(508548)
233 LOHA MH-19-010-015-001/714
(BHADRA) 		1819010000NRG24191120230429426 06/12/2023 BHARAT MADHAV DHAGE 1819010WL042513 BHARAT MADHAV DHAGE 00415 SBIN0005929 1638 1638 Processed 08/12/2023 8374177990 MR BHARAT MADHAVRAO DHAGE STATE BANK OF INDIA(508548)
234 LOHA MH-19-010-020-001/300
(AMBASANGVI) 		1819010000NRG24241120230434702 06/12/2023 LAXMAN DEVIDAS JADHAV 1819010WL043189 LAXMAN DEVIDAS JADHAV 00415 SBIN0005929 1638 1638 Processed 08/12/2023 8374177589 MR LAXMAN DEVIDAS JADHAV STATE BANK OF INDIA(508548)
235 LOHA MH-19-010-022-001/10
(KAREGAON) 		1819010000NRG24241120230434870 06/12/2023 SAINATH NAGORAO SURYAWANSHI 1819010WL043211 SAINATH NAGORAO SURYAWANSHI 00415 SBIN0005929 1638 1638 Processed 08/12/2023 8374177548 MR SAINATH NAGORAO SURYAVANSHI STATE BANK OF INDIA(508548)
236 LOHA MH-19-010-022-001/10
(KAREGAON) 		1819010000NRG24241120230434872 06/12/2023 SAINATH NAGORAO SURYAWANSHI 1819010WL043211 SAINATH NAGORAO SURYAWANSHI 00415 SBIN0005929 1638 1638 Processed 08/12/2023 8374177547 MR SAINATH NAGORAO SURYAVANSHI STATE BANK OF INDIA(508548)
237 LOHA MH-19-010-022-001/10
(KAREGAON) 		1819010000NRG24171120230428252 06/12/2023 SAINATH NAGORAO SURYAWANSHI 1819010WL042340 SAINATH NAGORAO SURYAWANSHI 00415 SBIN0005929 1365 1365 Processed 08/12/2023 8374177546 MR SAINATH NAGORAO SURYAVANSHI STATE BANK OF INDIA(508548)
238 LOHA MH-19-010-039-001/519
(RAYAWADI) 		1819010000NRG24281120230436342 06/12/2023 BALAJI DEVRAO TONDACHIRE 1819010WL043384 BALAJI DEVRAO TONDACHIRE 00415 SBIN0005929 1638 1638 Processed 08/12/2023 8374177866 MR BALAJI DEVRAO TONDCHIRE STATE BANK OF INDIA(508548)
239 LOHA MH-19-010-084-001/232
(DEOULGAON) 		1819010000NRG24221120230432785 06/12/2023 Anusayabai Bhimrao Raut 1819010WL042964 Anusayabai Bhimrao Raut 00415 SBIN0005929 1638 1638 Processed 08/12/2023 8374178027 ANUSAYABAI BHIMRAO RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
240 LOHA MH-19-010-084-001/232
(DEOULGAON) 		1819010000NRG24221120230432755 06/12/2023 Anusayabai Bhimrao Raut 1819010WL042960 Anusayabai Bhimrao Raut 00415 SBIN0005929 1092 1092 Processed 08/12/2023 8374178028 ANUSAYABAI BHIMRAO RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
241 LOHA MH-19-010-084-001/232
(DEOULGAON) 		1819010000NRG24221120230432754 06/12/2023 BHIMRAO SAMBHAJI RAUT 1819010WL042960 BHIMRAO SAMBHAJI RAUT 00415 SBIN0005929 1092 1092 Processed 08/12/2023 8374178021 BHIMRAV SAMBHA RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
242 LOHA MH-19-010-084-001/232
(DEOULGAON) 		1819010000NRG24221120230432784 06/12/2023 BHIMRAO SAMBHAJI RAUT 1819010WL042964 BHIMRAO SAMBHAJI RAUT 00415 SBIN0005929 1638 1638 Processed 08/12/2023 8374178022 BHIMRAV SAMBHA RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
243 LOHA MH-19-010-084-001/237
(DEOULGAON) 		1819010000NRG24221120230432786 06/12/2023 BALAJI SAMBHAJI RAUT 1819010WL042964 BALAJI SAMBHAJI RAUT 00415 SBIN0005929 1638 1638 Processed 08/12/2023 8374178020 MR BALAJI SAMBHAJI SONAVALE STATE BANK OF INDIA(508548)
244 LOHA MH-19-010-084-001/237
(DEOULGAON) 		1819010000NRG24221120230432787 06/12/2023 Mahananda Balaji Raut 1819010WL042964 Mahananda Balaji Raut 00415 SBIN0005929 1638 1638 Processed 08/12/2023 8374178026 MISS MAHANANDA BALAJI RAUT STATE BANK OF INDIA(508548)
245 LOHA MH-19-010-084-001/237
(DEOULGAON) 		1819010000NRG24221120230432757 06/12/2023 Mahananda Balaji Raut 1819010WL042960 Mahananda Balaji Raut 00415 SBIN0005929 1092 1092 Processed 08/12/2023 8374178025 MISS MAHANANDA BALAJI RAUT STATE BANK OF INDIA(508548)
246 LOHA MH-19-010-084-001/254
(DEOULGAON) 		1819010000NRG24221120230432733 06/12/2023 LAXMAN TUKARAM RAUT 1819010WL042957 LAXMAN TUKARAM RAUT 00415 SBIN0005929 1092 1092 Processed 08/12/2023 8374178029 MR LAXMAN TUKARAM RAUT STATE BANK OF INDIA(508548)
247 LOHA MH-19-010-084-001/254
(DEOULGAON) 		1819010000NRG24221120230432734 06/12/2023 URMILA LAXMAN RAUT 1819010WL042957 URMILA LAXMAN RAUT 00415 SBIN0005929 1092 1092 Processed 08/12/2023 8374178024 MISS URMILA LAKSHMAN RAUT STATE BANK OF INDIA(508548)
248 LOHA MH-19-010-084-001/254
(DEOULGAON) 		1819010000NRG24221120230432764 06/12/2023 URMILA LAXMAN RAUT 1819010WL042961 URMILA LAXMAN RAUT 00415 SBIN0005929 1638 1638 Processed 08/12/2023 8374178023 MISS URMILA LAKSHMAN RAUT STATE BANK OF INDIA(508548)
249 LOHA MH-19-010-107-001/184
(CHONDI) 		1819010000NRG24241120230434762 06/12/2023 SARJA TATERAO JADAHV 1819010WL043199 SARJA TATERAO JADAHV 00415 SBIN0005929 1365 1365 Processed 08/12/2023 8374177982 MRS SARJA TATERAO JADHAV STATE BANK OF INDIA(508548)
250 LOHA MH-19-010-107-001/184
(CHONDI) 		1819010000NRG24301120230438590 06/12/2023 SARJA TATERAO JADAHV 1819010WL043667 SARJA TATERAO JADAHV 00415 SBIN0005929 1365 1365 Processed 08/12/2023 8374177983 MRS SARJA TATERAO JADHAV STATE BANK OF INDIA(508548)
251 LOHA MH-19-010-107-001/184
(CHONDI) 		1819010000NRG24301120230438589 06/12/2023 TATERAO KESHAV JADHAV 1819010WL043667 TATERAO KESHAV JADHAV 00415 SBIN0005929 1365 1365 Processed 08/12/2023 8374177566 TATERAOKESHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
252 LOHA MH-19-010-107-001/184
(CHONDI) 		1819010000NRG24241120230434761 06/12/2023 TATERAO KESHAV JADHAV 1819010WL043199 TATERAO KESHAV JADHAV 00415 SBIN0005929 1365 1365 Processed 08/12/2023 8374177567 TATERAOKESHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
253 LOHA MH-19-010-109-001/148
(DAGADSANGVI) 		1819010000NRG24011220230440473 06/12/2023 KACHARU ATMARAM PHAJGE 1819010WL043907 KACHARU ATMARAM PHAJGE 00415 SBIN0005929 1092 1092 Processed 08/12/2023 8374177933 KACHRUAATMARAMFAJAGE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
254 LOHA MH-19-010-109-001/183
(DAGADSANGVI) 		1819010000NRG24011220230440456 06/12/2023 KACARU NARAYAN FHAJGE 1819010WL043905 KACARU NARAYAN FHAJGE 00415 SBIN0005929 1638 1638 Processed 08/12/2023 8374177975 MR KACHRU NARAYAN FAJGE STATE BANK OF INDIA(508548)
255 LOHA MH-19-010-109-001/183
(DAGADSANGVI) 		1819010000NRG24241120230434801 06/12/2023 KACARU NARAYAN FHAJGE 1819010WL043206 KACARU NARAYAN FHAJGE 00415 SBIN0005929 1365 1365 Processed 08/12/2023 8374177976 MR KACHRU NARAYAN FAJGE STATE BANK OF INDIA(508548)
256 LOHA MH-19-010-109-001/183
(DAGADSANGVI) 		1819010000NRG24011220230440409 06/12/2023 NARAYAN MAROTI PHAJGE 1819010WL043899 NARAYAN MAROTI PHAJGE 00415 SBIN0005929 1638 1638 Processed 08/12/2023 8374177934 NARAYAN MAROTI FAJGE INDIA POST PAYMENTS BANK LIMITED(508528)
257 LOHA MH-19-010-109-001/183
(DAGADSANGVI) 		1819010000NRG24241120230434774 06/12/2023 NARAYAN MAROTI PHAJGE 1819010WL043201 NARAYAN MAROTI PHAJGE 00415 SBIN0005929 1365 1365 Processed 08/12/2023 8374177935 NARAYAN MAROTI FAJGE INDIA POST PAYMENTS BANK LIMITED(508528)
258 LOHA MH-19-010-109-001/183
(DAGADSANGVI) 		1819010000NRG24011220230440457 06/12/2023 SUOWARNA KACHARU FHAJAGE 1819010WL043905 SUOWARNA KACHARU FHAJAGE 00415 SBIN0005929 1638 1638 Processed 08/12/2023 8374177977 MS SUVARNA KACHARU FAJAGE STATE BANK OF INDIA(508548)
259 LOHA MH-19-010-109-001/183
(DAGADSANGVI) 		1819010000NRG24241120230434802 06/12/2023 SUOWARNA KACHARU FHAJAGE 1819010WL043206 SUOWARNA KACHARU FHAJAGE 00415 SBIN0005929 1365 1365 Processed 08/12/2023 8374177978 MS SUVARNA KACHARU FAJAGE STATE BANK OF INDIA(508548)
260 LOHA MH-19-010-109-001/218
(DAGADSANGVI) 		1819010000NRG24241120230434804 06/12/2023 gayabai tukaram telang 1819010WL043206 gayabai tukaram telang 00415 SBIN0005929 1365 1365 Processed 08/12/2023 8374177671 GAYABAI TUKARAM TELANG INDIA POST PAYMENTS BANK LIMITED(508528)
261 LOHA MH-19-010-109-001/218
(DAGADSANGVI) 		1819010000NRG24011220230440461 06/12/2023 laksman tukaram telang 1819010WL043905 laksman tukaram telang 00415 SBIN0005929 1638 1638 Processed 08/12/2023 8374177840 LAXMAN TUKARAM TELANG INDIA POST PAYMENTS BANK LIMITED(508528)
262 LOHA MH-19-010-109-001/224
(DAGADSANGVI) 		1819010000NRG24011220230440434 06/12/2023 NAGORAO DATTA MORE 1819010WL043902 NAGORAO DATTA MORE 00415 SBIN0005929 1638 1638 Processed 08/12/2023 8374177588 NAGORAO DATTA MORE ICICI BANK LTD(508534)
263 LOHA MH-19-010-109-001/224
(DAGADSANGVI) 		1819010000NRG24011220230440433 06/12/2023 VIMALBAI DATTA MORE 1819010WL043902 VIMALBAI DATTA MORE 00415 SBIN0005929 1638 1638 Processed 08/12/2023 8374177781 MS VIMALBAI DATTA MORE STATE BANK OF INDIA(508548)
264 LOHA MH-19-010-109-001/583
(DAGADSANGVI) 		1819010000NRG24011220230440419 06/12/2023 CHAKRDHAR KERBA MAIDE 1819010WL043900 CHAKRDHAR KERBA MAIDE 00415 SBIN0005929 1638 1638 Processed 08/12/2023 8374177937 MR CHAKRDHAR KERBA MAIND STATE BANK OF INDIA(508548)
265 LOHA MH-19-010-109-001/583
(DAGADSANGVI) 		1819010000NRG24241120230434779 06/12/2023 CHAKRDHAR KERBA MAIDE 1819010WL043202 CHAKRDHAR KERBA MAIDE 00415 SBIN0005929 1365 1365 Processed 08/12/2023 8374177936 MR CHAKRDHAR KERBA MAIND STATE BANK OF INDIA(508548)
266 LOHA MH-19-010-109-001/59
(DAGADSANGVI) 		1819010000NRG24241120230434797 06/12/2023 BRAMHAJI MAROTI TUTKE 1819010WL043205 BRAMHAJI MAROTI TUTKE 00415 SBIN0005929 1365 1365 Processed 08/12/2023 8374177672 MR BRAMAJI MAROTI DUTAKE STATE BANK OF INDIA(508548)
267 LOHA MH-19-010-109-001/59
(DAGADSANGVI) 		1819010000NRG24011220230440450 06/12/2023 BRAMHAJI MAROTI TUTKE 1819010WL043904 BRAMHAJI MAROTI TUTKE 00415 SBIN0005929 1638 1638 Processed 08/12/2023 8374177673 MR BRAMAJI MAROTI DUTAKE STATE BANK OF INDIA(508548)
268 LOHA MH-19-010-111-001/173
(DONGARGAON) 		1819010000NRG24011220230440222 06/12/2023 SHANTABAI WAMAN CHAWHAN 1819010WL043888 SHANTABAI WAMAN CHAWHAN 00415 SBIN0005929 1638 1638 Processed 08/12/2023 8374177574 MS SHANTABAI VAMAN CHAVAN STATE BANK OF INDIA(508548)
269 LOHA MH-19-010-111-001/190
(DONGARGAON) 		1819010000NRG24011220230440240 06/12/2023 Kevlabai Laxman Rathod 1819010WL043888 Kevlabai Laxman Rathod 00415 SBIN0005929 1638 1638 Processed 08/12/2023 8374177587 KEVALABAILAXMANRATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
270 LOHA MH-19-010-111-001/605
(DONGARGAON) 		1819010000NRG24011220230440364 06/12/2023 ASHOK LALU RATHOD 1819010WL043891 ASHOK LALU RATHOD 00415 SBIN0005929 1638 1638 Processed 08/12/2023 8374177569 MR ASHOK LALSING RATHOD STATE BANK OF INDIA(508548)
271 LOHA MH-19-010-111-001/624
(DONGARGAON) 		1819010000NRG24011220230440368 06/12/2023 Kalpana Dattatray Yamalwad 1819010WL043892 Kalpana Dattatray Yamalwad 00415 SBIN0005929 1638 1638 Processed 08/12/2023 8374177626 MS KALPANA DATTATRAY YAMLAWAD STATE BANK OF INDIA(508548)
272 LOHA MH-19-010-111-001/75
(DONGARGAON) 		1819010000NRG24011220230440286 06/12/2023 GANPAT NARYAN YAMLWAD 1819010WL043889 GANPAT NARYAN YAMLWAD 00415 SBIN0005929 1638 1638 Processed 08/12/2023 8374177627 GANAPATI NARAYAN YAMALAWAD ICICI BANK LTD(508534)
273 LOHA MH-19-010-118-001/127
(RISANGAON) 		1819010000NRG24241120230434901 06/12/2023 SANGRAM DIGAMBAR EKLARE 1819010WL043216 SANGRAM DIGAMBAR EKLARE 00415 SBIN0005929 1638 1638 Processed 08/12/2023 8374177674 MR SANGRAM DIGAMBAR EKLARE STATE BANK OF INDIA(508548)
274 LOHA MH-19-010-118-001/255
(RISANGAON) 		1819010000NRG24281120230436446 06/12/2023 PARYAGBAI DYANOBA PANCHAL 1819010WL043390 PARYAGBAI DYANOBA PANCHAL 00415 SBIN0005929 1638 1638 Processed 08/12/2023 8374177919 MRS PRAYAGABAI DNYANOBA PANCHAL STATE BANK OF INDIA(508548)
275 LOHA MH-19-010-118-001/255
(RISANGAON) 		1819010000NRG24211120230431289 06/12/2023 PARYAGBAI DYANOBA PANCHAL 1819010WL042735 PARYAGBAI DYANOBA PANCHAL 00415 SBIN0005929 1365 1365 Processed 08/12/2023 8374177918 MRS PRAYAGABAI DNYANOBA PANCHAL STATE BANK OF INDIA(508548)
276 LOHA MH-19-010-118-001/3
(RISANGAON) 		1819010000NRG24211120230431292 06/12/2023 DHONDIBA RUSTUM PAWAR 1819010WL042735 DHONDIBA RUSTUM PAWAR 00415 SBIN0005929 1365 1365 Processed 08/12/2023 8374177535 MR DHONDIBA RASTUM PAWAR STATE BANK OF INDIA(508548)
277 LOHA MH-19-010-118-001/3
(RISANGAON) 		1819010000NRG24281120230436449 06/12/2023 DHONDIBA RUSTUM PAWAR 1819010WL043390 DHONDIBA RUSTUM PAWAR 00415 SBIN0005929 1638 1638 Processed 08/12/2023 8374177534 MR DHONDIBA RASTUM PAWAR STATE BANK OF INDIA(508548)
278 LOHA MH-19-010-118-001/337
(RISANGAON) 		1819010000NRG24281120230436450 06/12/2023 CHABUBAI NARAYAN SALGAR 1819010WL043390 CHABUBAI NARAYAN SALGAR 00415 SBIN0005929 1638 1638 Processed 08/12/2023 8374177974 CHHBUBAI NARAYAN SALGAR INDIA POST PAYMENTS BANK LIMITED(508528)
279 LOHA MH-19-010-118-001/337
(RISANGAON) 		1819010000NRG24211120230431293 06/12/2023 CHABUBAI NARAYAN SALGAR 1819010WL042735 CHABUBAI NARAYAN SALGAR 00415 SBIN0005929 1365 1365 Processed 08/12/2023 8374177973 CHHBUBAI NARAYAN SALGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 153153 153153
280 LOHA MH-19-010-004-001/219
(BAMNI PU) 		1819010000NRG24291120230437196 06/12/2023 KHUSHAL KISHAN JADAHV 1819010WL043452 KHUSHAL KISHAN JADAHV 00415 SBIN0011651 1638 1638 Processed 08/12/2023 8374177601 KHUSHAL KISHAN JADHAV BANK OF INDIA(508505)
281 LOHA MH-19-010-004-001/219
(BAMNI PU) 		1819010000NRG24051220230448774 06/12/2023 KHUSHAL KISHAN JADAHV 1819010WL044728 KHUSHAL KISHAN JADAHV 00415 SBIN0011651 1638 1638 Processed 08/12/2023 8374177600 KHUSHAL KISHAN JADHAV BANK OF INDIA(508505)
282 LOHA MH-19-010-004-001/219
(BAMNI PU) 		1819010000NRG24221120230432413 06/12/2023 KHUSHAL KISHAN JADAHV 1819010WL042906 KHUSHAL KISHAN JADAHV 00415 SBIN0011651 819 819 Processed 08/12/2023 8374177599 KHUSHAL KISHAN JADHAV BANK OF INDIA(508505)
283 LOHA MH-19-010-004-001/244
(BAMNI PU) 		1819010000NRG24291120230437183 06/12/2023 PRATAP WAMAN GACCHE 1819010WL043451 PRATAP WAMAN GACCHE 00415 SBIN0011651 1638 1638 Processed 08/12/2023 8374177500 MR PRATAP WAMAN GACCHE STATE BANK OF INDIA(508548)
284 LOHA MH-19-010-004-001/244
(BAMNI PU) 		1819010000NRG24221120230432435 06/12/2023 PRATAP WAMAN GACCHE 1819010WL042910 PRATAP WAMAN GACCHE 00415 SBIN0011651 1092 1092 Processed 08/12/2023 8374177501 MR PRATAP WAMAN GACCHE STATE BANK OF INDIA(508548)
285 LOHA MH-19-010-004-001/244
(BAMNI PU) 		1819010000NRG24051220230448761 06/12/2023 PRATAP WAMAN GACCHE 1819010WL044727 PRATAP WAMAN GACCHE 00415 SBIN0011651 1638 1638 Processed 08/12/2023 8374177502 MR PRATAP WAMAN GACCHE STATE BANK OF INDIA(508548)
SubTotal 8463 8463
286 LOHA MH-19-010-015-001/141
(BHADRA) 		1819010000NRG24191120230429428 06/12/2023 SHAHUBAI UTTAM DHAGE 1819010WL042514 SHAHUBAI UTTAM DHAGE 00415 SBIN0017520 1638 1638 Processed 08/12/2023 8374177790 MRS SHAHUBAI UTTAM DHAGE STATE BANK OF INDIA(508548)
287 LOHA MH-19-010-015-001/141
(BHADRA) 		1819010000NRG24271120230435757 06/12/2023 SHAHUBAI UTTAM DHAGE 1819010WL043331 SHAHUBAI UTTAM DHAGE 00415 SBIN0017520 1638 1638 Processed 08/12/2023 8374177816 MRS SHAHUBAI UTTAM DHAGE STATE BANK OF INDIA(508548)
288 LOHA MH-19-010-015-001/141
(BHADRA) 		1819010000NRG24011220230440591 06/12/2023 SHAHUBAI UTTAM DHAGE 1819010WL043923 SHAHUBAI UTTAM DHAGE 00415 SBIN0017520 1638 1638 Processed 08/12/2023 8374177818 MRS SHAHUBAI UTTAM DHAGE STATE BANK OF INDIA(508548)
289 LOHA MH-19-010-015-001/141
(BHADRA) 		1819010000NRG24111120230425309 06/12/2023 SHAHUBAI UTTAM DHAGE 1819010WL042031 SHAHUBAI UTTAM DHAGE 00415 SBIN0017520 1638 1638 Processed 08/12/2023 8374177817 MRS SHAHUBAI UTTAM DHAGE STATE BANK OF INDIA(508548)
290 LOHA MH-19-010-015-001/714
(BHADRA) 		1819010000NRG24111120230425306 06/12/2023 MADHAV GYANOBA DHAGE 1819010WL042030 MADHAV GYANOBA DHAGE 00415 SBIN0017520 1638 1638 Processed 08/12/2023 8374177739 MR MADHAV GYANOBA DHAGE STATE BANK OF INDIA(508548)
291 LOHA MH-19-010-015-001/714
(BHADRA) 		1819010000NRG24011220230440587 06/12/2023 MADHAV GYANOBA DHAGE 1819010WL043922 MADHAV GYANOBA DHAGE 00415 SBIN0017520 1638 1638 Processed 08/12/2023 8374177740 MR MADHAV GYANOBA DHAGE STATE BANK OF INDIA(508548)
292 LOHA MH-19-010-015-001/714
(BHADRA) 		1819010000NRG24271120230435753 06/12/2023 MADHAV GYANOBA DHAGE 1819010WL043330 MADHAV GYANOBA DHAGE 00415 SBIN0017520 1638 1638 Processed 08/12/2023 8374177737 MR MADHAV GYANOBA DHAGE STATE BANK OF INDIA(508548)
293 LOHA MH-19-010-015-001/714
(BHADRA) 		1819010000NRG24191120230429425 06/12/2023 MADHAV GYANOBA DHAGE 1819010WL042513 MADHAV GYANOBA DHAGE 00415 SBIN0017520 1638 1638 Processed 08/12/2023 8374177738 MR MADHAV GYANOBA DHAGE STATE BANK OF INDIA(508548)
294 LOHA MH-19-010-039-001/1
(RAYAWADI) 		1819010000NRG24101120230421927 06/12/2023 RAJIYABI SHAIKH MALANG 1819010WL041664 RAJIYABI SHAIKH MALANG 00415 SBIN0017520 1638 1638 Processed 08/12/2023 8374177573 MRS RIJIYABI MALANG SAYYAD STATE BANK OF INDIA(508548)
295 LOHA MH-19-010-039-001/1
(RAYAWADI) 		1819010000NRG24101120230421872 06/12/2023 RAJIYABI SHAIKH MALANG 1819010WL041657 RAJIYABI SHAIKH MALANG 00415 SBIN0017520 1638 1638 Processed 08/12/2023 8374177572 MRS RIJIYABI MALANG SAYYAD STATE BANK OF INDIA(508548)
296 LOHA MH-19-010-039-001/1
(RAYAWADI) 		1819010000NRG24281120230436314 06/12/2023 RAJIYABI SHAIKH MALANG 1819010WL043381 RAJIYABI SHAIKH MALANG 00415 SBIN0017520 1638 1638 Processed 08/12/2023 8374177570 MRS RIJIYABI MALANG SAYYAD STATE BANK OF INDIA(508548)
297 LOHA MH-19-010-039-001/1
(RAYAWADI) 		1819010000NRG24161120230427815 06/12/2023 RAJIYABI SHAIKH MALANG 1819010WL042290 RAJIYABI SHAIKH MALANG 00415 SBIN0017520 1638 1638 Processed 08/12/2023 8374177571 MRS RIJIYABI MALANG SAYYAD STATE BANK OF INDIA(508548)
298 LOHA MH-19-010-039-001/180
(RAYAWADI) 		1819010000NRG24161120230427816 06/12/2023 MAHMUD HAJU SHAIKH 1819010WL042290 MAHMUD HAJU SHAIKH 00415 SBIN0017520 1638 1638 Processed 08/12/2023 8374177881 MR SHAIKH MAHEMUD HAJU STATE BANK OF INDIA(508548)
299 LOHA MH-19-010-039-001/180
(RAYAWADI) 		1819010000NRG24281120230436315 06/12/2023 MAHMUD HAJU SHAIKH 1819010WL043381 MAHMUD HAJU SHAIKH 00415 SBIN0017520 1638 1638 Processed 08/12/2023 8374177882 MR SHAIKH MAHEMUD HAJU STATE BANK OF INDIA(508548)
300 LOHA MH-19-010-039-001/180
(RAYAWADI) 		1819010000NRG24101120230421873 06/12/2023 MAHMUD HAJU SHAIKH 1819010WL041657 MAHMUD HAJU SHAIKH 00415 SBIN0017520 1638 1638 Processed 08/12/2023 8374177880 MR SHAIKH MAHEMUD HAJU STATE BANK OF INDIA(508548)
301 LOHA MH-19-010-039-001/180
(RAYAWADI) 		1819010000NRG24101120230421928 06/12/2023 MAHMUD HAJU SHAIKH 1819010WL041664 MAHMUD HAJU SHAIKH 00415 SBIN0017520 1638 1638 Processed 08/12/2023 8374177879 MR SHAIKH MAHEMUD HAJU STATE BANK OF INDIA(508548)
302 LOHA MH-19-010-039-001/180
(RAYAWADI) 		1819010000NRG24101120230421930 06/12/2023 SHMINABI HAIDAR MAHMUD 1819010WL041664 SHMINABI HAIDAR MAHMUD 00415 SBIN0017520 1638 1638 Processed 08/12/2023 8374177871 MS SHAMEENABI HAIDER SHAIKH STATE BANK OF INDIA(508548)
303 LOHA MH-19-010-039-001/180
(RAYAWADI) 		1819010000NRG24101120230421875 06/12/2023 SHMINABI HAIDAR MAHMUD 1819010WL041657 SHMINABI HAIDAR MAHMUD 00415 SBIN0017520 1638 1638 Processed 08/12/2023 8374177872 MS SHAMEENABI HAIDER SHAIKH STATE BANK OF INDIA(508548)
304 LOHA MH-19-010-039-001/180
(RAYAWADI) 		1819010000NRG24281120230436317 06/12/2023 SHMINABI HAIDAR MAHMUD 1819010WL043381 SHMINABI HAIDAR MAHMUD 00415 SBIN0017520 1638 1638 Processed 08/12/2023 8374177874 MS SHAMEENABI HAIDER SHAIKH STATE BANK OF INDIA(508548)
305 LOHA MH-19-010-039-001/180
(RAYAWADI) 		1819010000NRG24161120230427818 06/12/2023 SHMINABI HAIDAR MAHMUD 1819010WL042290 SHMINABI HAIDAR MAHMUD 00415 SBIN0017520 1638 1638 Processed 08/12/2023 8374177873 MS SHAMEENABI HAIDER SHAIKH STATE BANK OF INDIA(508548)
306 LOHA MH-19-010-039-001/201
(RAYAWADI) 		1819010000NRG24161120230427831 06/12/2023 RAFIK ISAK SHAIKH 1819010WL042292 RAFIK ISAK SHAIKH 00415 SBIN0017520 1638 1638 Processed 08/12/2023 8374177869 MR RAFIK ISAG SHAIKH STATE BANK OF INDIA(508548)
307 LOHA MH-19-010-039-001/201
(RAYAWADI) 		1819010000NRG24281120230436330 06/12/2023 RAFIK ISAK SHAIKH 1819010WL043383 RAFIK ISAK SHAIKH 00415 SBIN0017520 1638 1638 Processed 08/12/2023 8374177870 MR RAFIK ISAG SHAIKH STATE BANK OF INDIA(508548)
308 LOHA MH-19-010-039-001/201
(RAYAWADI) 		1819010000NRG24101120230421888 06/12/2023 RAFIK ISAK SHAIKH 1819010WL041659 RAFIK ISAK SHAIKH 00415 SBIN0017520 1638 1638 Processed 08/12/2023 8374177868 MR RAFIK ISAG SHAIKH STATE BANK OF INDIA(508548)
309 LOHA MH-19-010-039-001/201
(RAYAWADI) 		1819010000NRG24101120230421943 06/12/2023 RAFIK ISAK SHAIKH 1819010WL041666 RAFIK ISAK SHAIKH 00415 SBIN0017520 1638 1638 Processed 08/12/2023 8374177867 MR RAFIK ISAG SHAIKH STATE BANK OF INDIA(508548)
310 LOHA MH-19-010-039-001/536
(RAYAWADI) 		1819010000NRG24101120230421901 06/12/2023 MASHUMBI USHMAN SHAIKH 1819010WL041660 MASHUMBI USHMAN SHAIKH 00415 SBIN0017520 1638 1638 Processed 08/12/2023 8374177883 MASHIMBIUSMANSHAIKH THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
311 LOHA MH-19-010-039-001/536
(RAYAWADI) 		1819010000NRG24101120230421957 06/12/2023 MASHUMBI USHMAN SHAIKH 1819010WL041668 MASHUMBI USHMAN SHAIKH 00415 SBIN0017520 1638 1638 Processed 08/12/2023 8374177884 MASHIMBIUSMANSHAIKH THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
312 LOHA MH-19-010-039-001/536
(RAYAWADI) 		1819010000NRG24281120230436343 06/12/2023 MASHUMBI USHMAN SHAIKH 1819010WL043384 MASHUMBI USHMAN SHAIKH 00415 SBIN0017520 1638 1638 Processed 08/12/2023 8374177886 MASHIMBIUSMANSHAIKH THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
313 LOHA MH-19-010-039-001/536
(RAYAWADI) 		1819010000NRG24161120230427843 06/12/2023 MASHUMBI USHMAN SHAIKH 1819010WL042293 MASHUMBI USHMAN SHAIKH 00415 SBIN0017520 1638 1638 Processed 08/12/2023 8374177885 MASHIMBIUSMANSHAIKH THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
314 LOHA MH-19-010-039-001/567
(RAYAWADI) 		1819010000NRG24281120230436319 06/12/2023 HUSEN MAHMUD SHAIKH 1819010WL043381 HUSEN MAHMUD SHAIKH 00415 SBIN0017520 1638 1638 Processed 08/12/2023 8374177875 HUSHEN MAHEMOOD SHAIKH BANK OF INDIA(508505)
315 LOHA MH-19-010-039-001/567
(RAYAWADI) 		1819010000NRG24161120230427820 06/12/2023 HUSEN MAHMUD SHAIKH 1819010WL042290 HUSEN MAHMUD SHAIKH 00415 SBIN0017520 1638 1638 Processed 08/12/2023 8374177876 HUSHEN MAHEMOOD SHAIKH BANK OF INDIA(508505)
316 LOHA MH-19-010-039-001/567
(RAYAWADI) 		1819010000NRG24101120230421877 06/12/2023 HUSEN MAHMUD SHAIKH 1819010WL041657 HUSEN MAHMUD SHAIKH 00415 SBIN0017520 1638 1638 Processed 08/12/2023 8374177877 HUSHEN MAHEMOOD SHAIKH BANK OF INDIA(508505)
317 LOHA MH-19-010-039-001/567
(RAYAWADI) 		1819010000NRG24101120230421932 06/12/2023 HUSEN MAHMUD SHAIKH 1819010WL041664 HUSEN MAHMUD SHAIKH 00415 SBIN0017520 1638 1638 Processed 08/12/2023 8374177878 HUSHEN MAHEMOOD SHAIKH BANK OF INDIA(508505)
318 LOHA MH-19-010-039-001/576
(RAYAWADI) 		1819010000NRG24281120230436348 06/12/2023 BABAR RASUL SHAIKH 1819010WL043384 BABAR RASUL SHAIKH 00415 SBIN0017520 1638 1638 Processed 08/12/2023 8374177890 BABAR RASUL SHAIKH BANK OF INDIA(508505)
319 LOHA MH-19-010-039-001/576
(RAYAWADI) 		1819010000NRG24161120230427848 06/12/2023 BABAR RASUL SHAIKH 1819010WL042293 BABAR RASUL SHAIKH 00415 SBIN0017520 1638 1638 Processed 08/12/2023 8374177889 BABAR RASUL SHAIKH BANK OF INDIA(508505)
320 LOHA MH-19-010-039-001/733
(RAYAWADI) 		1819010000NRG24161120230427849 06/12/2023 PARVIN SHAKIL SHAIKH 1819010WL042293 PARVIN SHAKIL SHAIKH 00415 SBIN0017520 1638 1638 Processed 08/12/2023 8374177888 PARAVIN SHAIKH SHAKEEL ICICI BANK LTD(508534)
321 LOHA MH-19-010-039-001/733
(RAYAWADI) 		1819010000NRG24281120230436349 06/12/2023 PARVIN SHAKIL SHAIKH 1819010WL043384 PARVIN SHAKIL SHAIKH 00415 SBIN0017520 1638 1638 Processed 08/12/2023 8374177887 PARAVIN SHAIKH SHAKEEL ICICI BANK LTD(508534)
322 LOHA MH-19-010-039-001/769
(RAYAWADI) 		1819010000NRG24281120230436339 06/12/2023 ANJANBAI HANMANT PUTHEWAD 1819010WL043383 ANJANBAI HANMANT PUTHEWAD 00415 SBIN0017520 1638 1638 Processed 08/12/2023 8374177415 ANJANBAI HANMANT PUTHEWAD INDUSIND BANK(607189)
323 LOHA MH-19-010-039-001/769
(RAYAWADI) 		1819010000NRG24161120230427840 06/12/2023 ANJANBAI HANMANT PUTHEWAD 1819010WL042292 ANJANBAI HANMANT PUTHEWAD 00415 SBIN0017520 1638 1638 Processed 08/12/2023 8374177412 ANJANBAI HANMANT PUTHEWAD INDUSIND BANK(607189)
324 LOHA MH-19-010-039-001/769
(RAYAWADI) 		1819010000NRG24101120230421952 06/12/2023 ANJANBAI HANMANT PUTHEWAD 1819010WL041666 ANJANBAI HANMANT PUTHEWAD 00415 SBIN0017520 1638 1638 Processed 08/12/2023 8374177413 ANJANBAI HANMANT PUTHEWAD INDUSIND BANK(607189)
325 LOHA MH-19-010-039-001/769
(RAYAWADI) 		1819010000NRG24101120230421897 06/12/2023 ANJANBAI HANMANT PUTHEWAD 1819010WL041659 ANJANBAI HANMANT PUTHEWAD 00415 SBIN0017520 1638 1638 Processed 08/12/2023 8374177414 ANJANBAI HANMANT PUTHEWAD INDUSIND BANK(607189)
326 LOHA MH-19-010-039-001/769
(RAYAWADI) 		1819010000NRG24101120230421951 06/12/2023 HANMANT BALIRAM PUTHEWAD 1819010WL041666 HANMANT BALIRAM PUTHEWAD 00415 SBIN0017520 1638 1638 Processed 08/12/2023 8374177443 MR HANMANT BLIRAM PUTHHEWAD STATE BANK OF INDIA(508548)
327 LOHA MH-19-010-039-001/769
(RAYAWADI) 		1819010000NRG24101120230421896 06/12/2023 HANMANT BALIRAM PUTHEWAD 1819010WL041659 HANMANT BALIRAM PUTHEWAD 00415 SBIN0017520 1638 1638 Processed 08/12/2023 8374177442 MR HANMANT BLIRAM PUTHHEWAD STATE BANK OF INDIA(508548)
328 LOHA MH-19-010-039-001/769
(RAYAWADI) 		1819010000NRG24161120230427839 06/12/2023 HANMANT BALIRAM PUTHEWAD 1819010WL042292 HANMANT BALIRAM PUTHEWAD 00415 SBIN0017520 1638 1638 Processed 08/12/2023 8374177444 MR HANMANT BLIRAM PUTHHEWAD STATE BANK OF INDIA(508548)
329 LOHA MH-19-010-039-001/769
(RAYAWADI) 		1819010000NRG24281120230436338 06/12/2023 HANMANT BALIRAM PUTHEWAD 1819010WL043383 HANMANT BALIRAM PUTHEWAD 00415 SBIN0017520 1638 1638 Processed 08/12/2023 8374177441 MR HANMANT BLIRAM PUTHHEWAD STATE BANK OF INDIA(508548)
SubTotal 72072 72072
330 LOHA MH-19-010-002-001/249
(JAWLA) 		1819010000NRG24281120230435895 06/12/2023 DINAJI GYANOBA PAWADE 1819010WL043350 DINAJI GYANOBA PAWADE 00415 SBIN0020660 1638 1638 Processed 08/12/2023 8374177606 MR DINAJI GYANOBA PAVADE STATE BANK OF INDIA(508548)
331 LOHA MH-19-010-009-001/710
(SONKHED) 		1819010000NRG24201120230430680 06/12/2023 SHILA SAHEB KHILARE 1819010WL042646 SHILA SAHEB KHILARE 00415 SBIN0020660 1365 1365 Processed 08/12/2023 8374177612 MRS SADHANA KHILLARE SHILA SAHEB KHILLAR STATE BANK OF INDIA(508548)
332 LOHA MH-19-010-009-001/812
(SONKHED) 		1819010000NRG24201120230430682 06/12/2023 PADMIN KESHAV TOKALWD 1819010WL042646 PADMIN KESHAV TOKALWD 00415 SBIN0020660 1365 1365 Processed 08/12/2023 8374177394 Mrs. Padmin Keshav Tokalwad MAHARASHTRA GRAMIN BANK(607000)
333 LOHA MH-19-010-017-001/115
(PIMPALGAON AAYAB) 		1819010000NRG24231120230433710 06/12/2023 RUKMIN SURESH JADHAV 1819010WL043074 RUKMIN SURESH JADHAV 00415 SBIN0020660 1638 1638 Processed 08/12/2023 8374177607 RUKMINBAI SURESH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
334 LOHA MH-19-010-017-001/115
(PIMPALGAON AAYAB) 		1819010000NRG24231120230433709 06/12/2023 SURESH SHANKAR JADHAV 1819010WL043074 SURESH SHANKAR JADHAV 00415 SBIN0020660 1638 1638 Processed 08/12/2023 8374178039 SURESH SHANKAR JADHAV CANARA BANK(508532)
335 LOHA MH-19-010-020-001/85
(AMBASANGVI) 		1819010000NRG24241120230434712 06/12/2023 Tryambak Raosaheb Umarekar 1819010WL043190 Tryambak Raosaheb Umarekar 00415 SBIN0020660 1638 1638 Processed 08/12/2023 8374177598 TRIMBAK RAWASAHEB UMBAREKAR HDFC BANK LTD(607152)
336 LOHA MH-19-010-034-001/1
(DAPSHED) 		1819010000NRG24241120230434823 06/12/2023 RADHABAI RAGHUNATH POTALWAD 1819010WL043208 RADHABAI RAGHUNATH POTALWAD 00415 SBIN0020660 1365 1365 Processed 08/12/2023 8374177611 MR RADHABAI RAGHUNATH POTALWAD STATE BANK OF INDIA(508548)
337 LOHA MH-19-010-034-001/1
(DAPSHED) 		1819010000NRG24241120230434822 06/12/2023 RAGHUNATH MANIK POTAlWAD 1819010WL043208 RAGHUNATH MANIK POTAlWAD 00415 SBIN0020660 1365 1365 Processed 08/12/2023 8374177610 MR RAGHUNATH MANIK POTALWAD STATE BANK OF INDIA(508548)
338 LOHA MH-19-010-034-001/106
(DAPSHED) 		1819010000NRG24241120230434824 06/12/2023 SOMNATH SAMBHAPA RAJURE 1819010WL043208 SOMNATH SAMBHAPA RAJURE 00415 SBIN0020660 1365 1365 Processed 08/12/2023 8374177615 SOMNATHSAMBHAPPARAJURE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
339 LOHA MH-19-010-034-001/184
(DAPSHED) 		1819010000NRG24241120230434809 06/12/2023 BAPURAV RAMCHANDR CONVANE 1819010WL043207 BAPURAV RAMCHANDR CONVANE 00415 SBIN0020660 1365 1365 Processed 08/12/2023 8374177597 BAPURAORAMCHEDRASONVANE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
340 LOHA MH-19-010-034-001/28
(DAPSHED) 		1819010000NRG24241120230434812 06/12/2023 PARABAI SHESHERAV TONGNE 1819010WL043207 PARABAI SHESHERAV TONGNE 00415 SBIN0020660 1365 1365 Processed 08/12/2023 8374177605 PRAYAGBAISHESHERAOTONGE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
341 LOHA MH-19-010-034-001/28
(DAPSHED) 		1819010000NRG24241120230434826 06/12/2023 WARSHA KASHIBA TONGE 1819010WL043208 WARSHA KASHIBA TONGE 00415 SBIN0020660 1365 1365 Processed 08/12/2023 8374177984 Miss. VARSHA KISHAN SHINDE MAHARASHTRA GRAMIN BANK(607000)
342 LOHA MH-19-010-034-001/34
(DAPSHED) 		1819010000NRG24241120230434815 06/12/2023 SUREKHA SITARAM SONWANE 1819010WL043207 SUREKHA SITARAM SONWANE 00415 SBIN0020660 1365 1365 Processed 08/12/2023 8374177642 MRS SUREKHA SITARAM SONVANE STATE BANK OF INDIA(508548)
343 LOHA MH-19-010-034-001/40
(DAPSHED) 		1819010000NRG24241120230434816 06/12/2023 ANUSAYA SURESH TONGE 1819010WL043207 ANUSAYA SURESH TONGE 00415 SBIN0020660 1365 1365 Processed 08/12/2023 8374177644 MRS ANUSAYABAI SURYAKANT TONAGE STATE BANK OF INDIA(508548)
344 LOHA MH-19-010-034-001/524
(DAPSHED) 		1819010000NRG24241120230434830 06/12/2023 Mira Ratan Shitale 1819010WL043208 Mira Ratan Shitale 00415 SBIN0020660 1365 1365 Processed 08/12/2023 8374177643 MR MIRA RATAN SHITLE STATE BANK OF INDIA(508548)
345 LOHA MH-19-010-034-001/524
(DAPSHED) 		1819010000NRG24241120230434829 06/12/2023 Ratan Dhondiba Shitale 1819010WL043208 Ratan Dhondiba Shitale 00415 SBIN0020660 1365 1365 Processed 08/12/2023 8374177603 RATAN DHONDIBA SHITALE UNION BANK OF INDIA(508500)
346 LOHA MH-19-010-034-001/528
(DAPSHED) 		1819010000NRG24241120230434831 06/12/2023 ANANDA GOVINDRAO MANE 1819010WL043208 ANANDA GOVINDRAO MANE 00415 SBIN0020660 1365 1365 Processed 08/12/2023 8374177641 MR ANANDA GOVIND MANE STATE BANK OF INDIA(508548)
347 LOHA MH-19-010-034-001/528
(DAPSHED) 		1819010000NRG24241120230434832 06/12/2023 JYOTI ANANDA MANE 1819010WL043208 JYOTI ANANDA MANE 00415 SBIN0020660 1365 1365 Processed 08/12/2023 8374177939 MRS JYOTI ANANDA MANE STATE BANK OF INDIA(508548)
348 LOHA MH-19-010-034-001/528
(DAPSHED) 		1819010000NRG24241120230434833 06/12/2023 KONDYABAI GOVINDRAO MANE 1819010WL043208 KONDYABAI GOVINDRAO MANE 00415 SBIN0020660 1365 1365 Processed 08/12/2023 8374177604 KONDABAI GOVIND MANE ICICI BANK LTD(508534)
349 LOHA MH-19-010-034-001/539
(DAPSHED) 		1819010000NRG24241120230434818 06/12/2023 MADHAV NAMDEVRAO SHITALE 1819010WL043207 MADHAV NAMDEVRAO SHITALE 00415 SBIN0020660 1365 1365 Processed 08/12/2023 8374177608 MADHAVRAONAMDEVSITALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
350 LOHA MH-19-010-034-001/547
(DAPSHED) 		1819010000NRG24241120230434835 06/12/2023 RAMAKANT VYANKATI SHITALE 1819010WL043208 RAMAKANT VYANKATI SHITALE 00415 SBIN0020660 1365 1365 Processed 08/12/2023 8374177782 MR RAMAKANT VYANKATI SHITALE STATE BANK OF INDIA(508548)
351 LOHA MH-19-010-034-001/560
(DAPSHED) 		1819010000NRG24241120230434819 06/12/2023 BALIRAM GANGARAM BETEWAD 1819010WL043207 BALIRAM GANGARAM BETEWAD 00415 SBIN0020660 1365 1365 Processed 08/12/2023 8374177609 MR BALIRAM GANGARAM BOTEWAD STATE BANK OF INDIA(508548)
352 LOHA MH-19-010-035-001/66
(NILA) 		1819010000NRG24241120230434886 06/12/2023 CHANDRAKANT PANDURANG WAGHMARE 1819010WL043212 CHANDRAKANT PANDURANG WAGHMARE 00415 SBIN0020660 1638 1638 Processed 08/12/2023 8374177602 MR CHANDRAKANT PANDURANG WAGHMARE STATE BANK OF INDIA(508548)
SubTotal 32760 32760
353 LOHA MH-19-010-064-001/1038
(GOLEGAON PU) 		1819010000NRG24161120230427866 06/12/2023 GAJANAN SAMBHAJI SHIRALE 1819010WL042295 GAJANAN SAMBHAJI SHIRALE 00415 SBIN0021938 819 819 Processed 08/12/2023 8374177613 GAJANAN SAMBHAJI SHIRALE HDFC BANK LTD(607152)
354 LOHA MH-19-010-064-001/1038
(GOLEGAON PU) 		1819010000NRG24161120230427868 06/12/2023 GAJANAN SAMBHAJI SHIRALE 1819010WL042295 GAJANAN SAMBHAJI SHIRALE 00415 SBIN0021938 1638 1638 Processed 08/12/2023 8374177614 GAJANAN SAMBHAJI SHIRALE HDFC BANK LTD(607152)
SubTotal 2457 2457
355 LOHA MH-19-010-092-001/393
(DEVLA TANDA) 		1819010000NRG24291120230437357 06/12/2023 MANISH SACHIN RATHOD 1819010WL043467 MANISH SACHIN RATHOD 00688 FINO0001001 1638 1638 Processed 08/12/2023 8374177685 Manesha Sachin Rathod FINO PAYMENTS BANK LTD(608001)
356 LOHA MH-19-010-092-001/393
(DEVLA TANDA) 		1819010000NRG24291120230437358 06/12/2023 MANISH SACHIN RATHOD 1819010WL043467 MANISH SACHIN RATHOD 00688 FINO0001001 1638 1638 Processed 08/12/2023 8374177686 Manesha Sachin Rathod FINO PAYMENTS BANK LTD(608001)
357 LOHA MH-19-010-092-001/413
(DEVLA TANDA) 		1819010000NRG24291120230437368 06/12/2023 POOJA SATISH PAWAR 1819010WL043467 POOJA SATISH PAWAR 00688 FINO0001001 1638 1638 Processed 08/12/2023 8374177545 Pooja Satish Pawar FINO PAYMENTS BANK LTD(608001)
358 LOHA MH-19-010-092-001/413
(DEVLA TANDA) 		1819010000NRG24291120230437366 06/12/2023 POOJA SATISH PAWAR 1819010WL043467 POOJA SATISH PAWAR 00688 FINO0001001 1638 1638 Processed 08/12/2023 8374177544 Pooja Satish Pawar FINO PAYMENTS BANK LTD(608001)
359 LOHA MH-19-010-092-001/436
(DEVLA TANDA) 		1819010000NRG24291120230437369 06/12/2023 LATA SUNIL PAWAR 1819010WL043467 LATA SUNIL PAWAR 00688 FINO0001001 1638 1638 Processed 08/12/2023 8374177683 Lata Sunil Pawar FINO PAYMENTS BANK LTD(608001)
360 LOHA MH-19-010-092-001/436
(DEVLA TANDA) 		1819010000NRG24291120230437370 06/12/2023 LATA SUNIL PAWAR 1819010WL043467 LATA SUNIL PAWAR 00688 FINO0001001 1638 1638 Processed 08/12/2023 8374177684 Lata Sunil Pawar FINO PAYMENTS BANK LTD(608001)
361 LOHA MH-19-010-092-001/439
(DEVLA TANDA) 		1819010000NRG24291120230437371 06/12/2023 VIDHAY SHAM RATHOD 1819010WL043467 VIDHAY SHAM RATHOD 00688 FINO0001001 1638 1638 Processed 08/12/2023 8374177687 Vidya Sham Rathod FINO PAYMENTS BANK LTD(608001)
362 LOHA MH-19-010-092-001/439
(DEVLA TANDA) 		1819010000NRG24291120230437372 06/12/2023 VIDHAY SHAM RATHOD 1819010WL043467 VIDHAY SHAM RATHOD 00688 FINO0001001 1638 1638 Processed 08/12/2023 8374177688 Vidya Sham Rathod FINO PAYMENTS BANK LTD(608001)
363 LOHA MH-19-010-092-001/440
(DEVLA TANDA) 		1819010000NRG24291120230437373 06/12/2023 JAYSREE PRAVIN RATHOD 1819010WL043467 JAYSREE PRAVIN RATHOD 00688 FINO0001001 1638 1638 Processed 08/12/2023 8374177449 Jaya Pravin Rathod FINO PAYMENTS BANK LTD(608001)
364 LOHA MH-19-010-092-001/440
(DEVLA TANDA) 		1819010000NRG24291120230437374 06/12/2023 JAYSREE PRAVIN RATHOD 1819010WL043467 JAYSREE PRAVIN RATHOD 00688 FINO0001001 1638 1638 Processed 08/12/2023 8374177450 Jaya Pravin Rathod FINO PAYMENTS BANK LTD(608001)
365 LOHA MH-19-010-092-001/74
(DEVLA TANDA) 		1819010000NRG24291120230437406 06/12/2023 KOSHALY VAMAN RATHOD 1819010WL043467 KOSHALY VAMAN RATHOD 00688 FINO0001001 1638 1638 Processed 08/12/2023 8374177620 Kausubai Waman Rathod FINO PAYMENTS BANK LTD(608001)
366 LOHA MH-19-010-092-001/74
(DEVLA TANDA) 		1819010000NRG24291120230437403 06/12/2023 KOSHALY VAMAN RATHOD 1819010WL043467 KOSHALY VAMAN RATHOD 00688 FINO0001001 1638 1638 Processed 08/12/2023 8374177619 Kausubai Waman Rathod FINO PAYMENTS BANK LTD(608001)
SubTotal 19656 19656
367 LOHA MH-19-010-002-001/523
(JAWLA) 		1819010000NRG24281120230436493 06/12/2023 KANTABAI PANDURANG SHIKHARE 1819010WL043395 KANTABAI PANDURANG SHIKHARE 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177926 KANTABAI PANDURANG SHIKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
368 LOHA MH-19-010-002-001/533
(JAWLA) 		1819010000NRG24281120230436496 06/12/2023 BHAGWAN VYANKATRAO SHIKHARE 1819010WL043396 BHAGWAN VYANKATRAO SHIKHARE 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177928 BHAGVANRAO VYNKATRAO SHIKHRE INDIA POST PAYMENTS BANK LIMITED(508528)
369 LOHA MH-19-010-002-001/533
(JAWLA) 		1819010000NRG24281120230436497 06/12/2023 KONDUBAI BHAGWAN SHIKHARE 1819010WL043396 KONDUBAI BHAGWAN SHIKHARE 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177927 KONDUBAI BHAGVANRAO SHIKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
370 LOHA MH-19-010-009-001/1217
(SONKHED) 		1819010000NRG24281120230436542 06/12/2023 DVARAKA ASHOK PALADWAD 1819010WL043400 DVARAKA ASHOK PALADWAD 00691 IPOS0000001 1365 1365 Processed 08/12/2023 8374177392 DVARAKA ASHOK PALADWAD INDUSIND BANK(607189)
371 LOHA MH-19-010-015-001/645
(BHADRA) 		1819010000NRG24011220230440574 06/12/2023 BEBITAI BHARAT RATHOD 1819010WL043920 BEBITAI BHARAT RATHOD 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374178089 BEBITAI BHARAT RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
372 LOHA MH-19-010-015-001/645
(BHADRA) 		1819010000NRG24271120230435740 06/12/2023 BEBITAI BHARAT RATHOD 1819010WL043328 BEBITAI BHARAT RATHOD 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374178087 BEBITAI BHARAT RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
373 LOHA MH-19-010-015-001/645
(BHADRA) 		1819010000NRG24111120230425293 06/12/2023 BEBITAI BHARAT RATHOD 1819010WL042028 BEBITAI BHARAT RATHOD 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374178088 BEBITAI BHARAT RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
374 LOHA MH-19-010-015-001/645
(BHADRA) 		1819010000NRG24191120230429412 06/12/2023 BEBITAI BHARAT RATHOD 1819010WL042511 BEBITAI BHARAT RATHOD 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374178086 BEBITAI BHARAT RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
375 LOHA MH-19-010-015-001/645
(BHADRA) 		1819010000NRG24111120230425292 06/12/2023 BHARAT GANPAT RATHOD 1819010WL042028 BHARAT GANPAT RATHOD 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374178111 BHARAT GANPAT RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
376 LOHA MH-19-010-015-001/645
(BHADRA) 		1819010000NRG24271120230435739 06/12/2023 BHARAT GANPAT RATHOD 1819010WL043328 BHARAT GANPAT RATHOD 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374178112 BHARAT GANPAT RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
377 LOHA MH-19-010-015-001/645
(BHADRA) 		1819010000NRG24191120230429411 06/12/2023 BHARAT GANPAT RATHOD 1819010WL042511 BHARAT GANPAT RATHOD 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374178121 BHARAT GANPAT RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
378 LOHA MH-19-010-015-001/645
(BHADRA) 		1819010000NRG24011220230440573 06/12/2023 BHARAT GANPAT RATHOD 1819010WL043920 BHARAT GANPAT RATHOD 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374178090 BHARAT GANPAT RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
379 LOHA MH-19-010-020-001/38
(AMBASANGVI) 		1819010000NRG24241120230434710 06/12/2023 Tikaram Chandar Kadam 1819010WL043190 Tikaram Chandar Kadam 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177631 TIKARAM CHANDER KADAM ICICI BANK LTD(508534)
380 LOHA MH-19-010-020-001/38
(AMBASANGVI) 		1819010000NRG24241120230434703 06/12/2023 VIMAL TIKARAM KADAM 1819010WL043189 VIMAL TIKARAM KADAM 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177938 VIMALBAI TIKARAM KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
381 LOHA MH-19-010-020-001/51
(AMBASANGVI) 		1819010000NRG24241120230434706 06/12/2023 Balaji Devidas Jadhav 1819010WL043189 Balaji Devidas Jadhav 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177455 BALAJI DEVIDAS JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
382 LOHA MH-19-010-020-001/79
(AMBASANGVI) 		1819010000NRG24241120230434709 06/12/2023 SHANTABAI RAOSAHEB UMREKAR 1819010WL043189 SHANTABAI RAOSAHEB UMREKAR 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177505 SANTABAI RAOSAHEB UMAREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
383 LOHA MH-19-010-022-001/410
(KAREGAON) 		1819010000NRG24241120230434858 06/12/2023 SUDHAKAR SUBHASHRAO KIRWALE 1819010WL043210 SUDHAKAR SUBHASHRAO KIRWALE 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177966 SUDHAKAR SUBHASHRAO KIRWALE INDIA POST PAYMENTS BANK LIMITED(508528)
384 LOHA MH-19-010-022-001/410
(KAREGAON) 		1819010000NRG24241120230434860 06/12/2023 SUDHAKAR SUBHASHRAO KIRWALE 1819010WL043210 SUDHAKAR SUBHASHRAO KIRWALE 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177967 SUDHAKAR SUBHASHRAO KIRWALE INDIA POST PAYMENTS BANK LIMITED(508528)
385 LOHA MH-19-010-022-001/410
(KAREGAON) 		1819010000NRG24171120230428272 06/12/2023 SUDHAKAR SUBHASHRAO KIRWALE 1819010WL042342 SUDHAKAR SUBHASHRAO KIRWALE 00691 IPOS0000001 1365 1365 Processed 08/12/2023 8374177940 SUDHAKAR SUBHASHRAO KIRWALE INDIA POST PAYMENTS BANK LIMITED(508528)
386 LOHA MH-19-010-022-001/440
(KAREGAON) 		1819010000NRG24171120230428249 06/12/2023 Sidhaswar B Kadam 1819010WL042339 Sidhaswar B Kadam 00691 IPOS0000001 1365 1365 Processed 08/12/2023 8374178033 SIDDHESHWAR BABURAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
387 LOHA MH-19-010-022-001/440
(KAREGAON) 		1819010000NRG24241120230434850 06/12/2023 Sidhaswar B Kadam 1819010WL043209 Sidhaswar B Kadam 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374178035 SIDDHESHWAR BABURAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
388 LOHA MH-19-010-022-001/440
(KAREGAON) 		1819010000NRG24241120230434848 06/12/2023 Sidhaswar B Kadam 1819010WL043209 Sidhaswar B Kadam 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374178034 SIDDHESHWAR BABURAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
389 LOHA MH-19-010-034-001/106
(DAPSHED) 		1819010000NRG24241120230434825 06/12/2023 SUREKHA SOMNATH RAJURE 1819010WL043208 SUREKHA SOMNATH RAJURE 00691 IPOS0000001 1365 1365 Processed 08/12/2023 8374177925 SUREKHA SOMNATH RAJURE INDIA POST PAYMENTS BANK LIMITED(508528)
390 LOHA MH-19-010-034-001/28
(DAPSHED) 		1819010000NRG24241120230434813 06/12/2023 GANESH SHESHERAO TONGE 1819010WL043207 GANESH SHESHERAO TONGE 00691 IPOS0000001 1365 1365 Processed 08/12/2023 8374177981 GANESH SHESHERAO TONGE INDIA POST PAYMENTS BANK LIMITED(508528)
391 LOHA MH-19-010-034-001/28
(DAPSHED) 		1819010000NRG24241120230434827 06/12/2023 KASHIBA SHESHERAO TONGE 1819010WL043208 KASHIBA SHESHERAO TONGE 00691 IPOS0000001 1365 1365 Processed 08/12/2023 8374177980 KASHIBA SHESHERAO TONGE INDIA POST PAYMENTS BANK LIMITED(508528)
392 LOHA MH-19-010-034-001/28
(DAPSHED) 		1819010000NRG24241120230434814 06/12/2023 VAISHVNVI GANESH TONGE 1819010WL043207 VAISHVNVI GANESH TONGE 00691 IPOS0000001 1365 1365 Processed 08/12/2023 8374178019 VAISHNAVI GANESH TONGE INDIA POST PAYMENTS BANK LIMITED(508528)
393 LOHA MH-19-010-039-001/286
(RAYAWADI) 		1819010000NRG24161120230427834 06/12/2023 SANTOSH NDYANOBA PAWAR 1819010WL042292 SANTOSH NDYANOBA PAWAR 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374178082 SANTOSH DNYANOBA PAWAR HDFC BANK LTD(607152)
394 LOHA MH-19-010-039-001/286
(RAYAWADI) 		1819010000NRG24281120230436333 06/12/2023 SANTOSH NDYANOBA PAWAR 1819010WL043383 SANTOSH NDYANOBA PAWAR 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374178081 SANTOSH DNYANOBA PAWAR HDFC BANK LTD(607152)
395 LOHA MH-19-010-039-001/286
(RAYAWADI) 		1819010000NRG24101120230421891 06/12/2023 SANTOSH NDYANOBA PAWAR 1819010WL041659 SANTOSH NDYANOBA PAWAR 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374178083 SANTOSH DNYANOBA PAWAR HDFC BANK LTD(607152)
396 LOHA MH-19-010-039-001/286
(RAYAWADI) 		1819010000NRG24101120230421946 06/12/2023 SANTOSH NDYANOBA PAWAR 1819010WL041666 SANTOSH NDYANOBA PAWAR 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374178084 SANTOSH DNYANOBA PAWAR HDFC BANK LTD(607152)
397 LOHA MH-19-010-039-001/286
(RAYAWADI) 		1819010000NRG24101120230421945 06/12/2023 SUMANBAI NDYANOBA PAWAR 1819010WL041666 SUMANBAI NDYANOBA PAWAR 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374178077 SUMANBAI GANOBA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
398 LOHA MH-19-010-039-001/286
(RAYAWADI) 		1819010000NRG24101120230421890 06/12/2023 SUMANBAI NDYANOBA PAWAR 1819010WL041659 SUMANBAI NDYANOBA PAWAR 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374178078 SUMANBAI GANOBA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
399 LOHA MH-19-010-039-001/286
(RAYAWADI) 		1819010000NRG24281120230436332 06/12/2023 SUMANBAI NDYANOBA PAWAR 1819010WL043383 SUMANBAI NDYANOBA PAWAR 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374178080 SUMANBAI GANOBA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
400 LOHA MH-19-010-039-001/286
(RAYAWADI) 		1819010000NRG24161120230427833 06/12/2023 SUMANBAI NDYANOBA PAWAR 1819010WL042292 SUMANBAI NDYANOBA PAWAR 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374178079 SUMANBAI GANOBA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
401 LOHA MH-19-010-039-001/523
(RAYAWADI) 		1819010000NRG24161120230427837 06/12/2023 SHAMINABI KHAJYA SHAIKH 1819010WL042292 SHAMINABI KHAJYA SHAIKH 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177828 MR SHAIKH SHAMIMABI KHAJYA STATE BANK OF INDIA(508548)
402 LOHA MH-19-010-039-001/523
(RAYAWADI) 		1819010000NRG24281120230436336 06/12/2023 SHAMINABI KHAJYA SHAIKH 1819010WL043383 SHAMINABI KHAJYA SHAIKH 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177829 MR SHAIKH SHAMIMABI KHAJYA STATE BANK OF INDIA(508548)
403 LOHA MH-19-010-039-001/546
(RAYAWADI) 		1819010000NRG24161120230427844 06/12/2023 HANMANT BABARAO PANCHAL 1819010WL042293 HANMANT BABARAO PANCHAL 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374178131 HANMANT BABARAV PANCHAL BANK OF INDIA(508505)
404 LOHA MH-19-010-039-001/546
(RAYAWADI) 		1819010000NRG24281120230436344 06/12/2023 HANMANT BABARAO PANCHAL 1819010WL043384 HANMANT BABARAO PANCHAL 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374178130 HANMANT BABARAV PANCHAL BANK OF INDIA(508505)
405 LOHA MH-19-010-039-001/546
(RAYAWADI) 		1819010000NRG24101120230421902 06/12/2023 HANMANT BABARAO PANCHAL 1819010WL041660 HANMANT BABARAO PANCHAL 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374178132 HANMANT BABARAV PANCHAL BANK OF INDIA(508505)
406 LOHA MH-19-010-039-001/546
(RAYAWADI) 		1819010000NRG24101120230421958 06/12/2023 HANMANT BABARAO PANCHAL 1819010WL041668 HANMANT BABARAO PANCHAL 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374178133 HANMANT BABARAV PANCHAL BANK OF INDIA(508505)
407 LOHA MH-19-010-039-001/551
(RAYAWADI) 		1819010000NRG24101120230421881 06/12/2023 SHAHINBI NAJIR SHAIKH 1819010WL041658 SHAHINBI NAJIR SHAIKH 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177822 MRS SHAHINABI NAJIR SHAIKH STATE BANK OF INDIA(508548)
408 LOHA MH-19-010-039-001/551
(RAYAWADI) 		1819010000NRG24101120230421936 06/12/2023 SHAHINBI NAJIR SHAIKH 1819010WL041665 SHAHINBI NAJIR SHAIKH 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177823 MRS SHAHINABI NAJIR SHAIKH STATE BANK OF INDIA(508548)
409 LOHA MH-19-010-039-001/551
(RAYAWADI) 		1819010000NRG24281120230436323 06/12/2023 SHAHINBI NAJIR SHAIKH 1819010WL043382 SHAHINBI NAJIR SHAIKH 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177820 MRS SHAHINABI NAJIR SHAIKH STATE BANK OF INDIA(508548)
410 LOHA MH-19-010-039-001/551
(RAYAWADI) 		1819010000NRG24161120230427824 06/12/2023 SHAHINBI NAJIR SHAIKH 1819010WL042291 SHAHINBI NAJIR SHAIKH 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177821 MRS SHAHINABI NAJIR SHAIKH STATE BANK OF INDIA(508548)
411 LOHA MH-19-010-039-001/558
(RAYAWADI) 		1819010000NRG24161120230427825 06/12/2023 NAGNATH HARI KADAM 1819010WL042291 NAGNATH HARI KADAM 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177431 NAGANAT HARI KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
412 LOHA MH-19-010-039-001/558
(RAYAWADI) 		1819010000NRG24281120230436324 06/12/2023 NAGNATH HARI KADAM 1819010WL043382 NAGNATH HARI KADAM 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177434 NAGANAT HARI KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
413 LOHA MH-19-010-039-001/558
(RAYAWADI) 		1819010000NRG24101120230421937 06/12/2023 NAGNATH HARI KADAM 1819010WL041665 NAGNATH HARI KADAM 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177433 NAGANAT HARI KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
414 LOHA MH-19-010-039-001/558
(RAYAWADI) 		1819010000NRG24101120230421882 06/12/2023 NAGNATH HARI KADAM 1819010WL041658 NAGNATH HARI KADAM 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177432 NAGANAT HARI KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
415 LOHA MH-19-010-039-001/562
(RAYAWADI) 		1819010000NRG24101120230421883 06/12/2023 KALPANA NAGNATH KADAM 1819010WL041658 KALPANA NAGNATH KADAM 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177826 KALPNA NAGANATH KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
416 LOHA MH-19-010-039-001/562
(RAYAWADI) 		1819010000NRG24101120230421938 06/12/2023 KALPANA NAGNATH KADAM 1819010WL041665 KALPANA NAGNATH KADAM 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177827 KALPNA NAGANATH KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
417 LOHA MH-19-010-039-001/562
(RAYAWADI) 		1819010000NRG24281120230436325 06/12/2023 KALPANA NAGNATH KADAM 1819010WL043382 KALPANA NAGNATH KADAM 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177824 KALPNA NAGANATH KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
418 LOHA MH-19-010-039-001/562
(RAYAWADI) 		1819010000NRG24161120230427826 06/12/2023 KALPANA NAGNATH KADAM 1819010WL042291 KALPANA NAGNATH KADAM 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177825 KALPNA NAGANATH KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
419 LOHA MH-19-010-039-001/568
(RAYAWADI) 		1819010000NRG24161120230427821 06/12/2023 HAIDAR MAHEMUD SHAIKH 1819010WL042290 HAIDAR MAHEMUD SHAIKH 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177987 HAIDAR MAHEMOOD SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
420 LOHA MH-19-010-039-001/568
(RAYAWADI) 		1819010000NRG24281120230436320 06/12/2023 HAIDAR MAHEMUD SHAIKH 1819010WL043381 HAIDAR MAHEMUD SHAIKH 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177986 HAIDAR MAHEMOOD SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
421 LOHA MH-19-010-039-001/568
(RAYAWADI) 		1819010000NRG24101120230421878 06/12/2023 HAIDAR MAHEMUD SHAIKH 1819010WL041657 HAIDAR MAHEMUD SHAIKH 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177988 HAIDAR MAHEMOOD SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
422 LOHA MH-19-010-039-001/568
(RAYAWADI) 		1819010000NRG24101120230421933 06/12/2023 HAIDAR MAHEMUD SHAIKH 1819010WL041664 HAIDAR MAHEMUD SHAIKH 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177989 HAIDAR MAHEMOOD SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
423 LOHA MH-19-010-039-001/577
(RAYAWADI) 		1819010000NRG24101120230421939 06/12/2023 SHANAJBI BABAR SHAIKH 1819010WL041665 SHANAJBI BABAR SHAIKH 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177420 MRS SHAINAJABI BABAR SHAIKH STATE BANK OF INDIA(508548)
424 LOHA MH-19-010-039-001/577
(RAYAWADI) 		1819010000NRG24101120230421884 06/12/2023 SHANAJBI BABAR SHAIKH 1819010WL041658 SHANAJBI BABAR SHAIKH 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177421 MRS SHAINAJABI BABAR SHAIKH STATE BANK OF INDIA(508548)
425 LOHA MH-19-010-039-001/577
(RAYAWADI) 		1819010000NRG24281120230436326 06/12/2023 SHANAJBI BABAR SHAIKH 1819010WL043382 SHANAJBI BABAR SHAIKH 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177423 MRS SHAINAJABI BABAR SHAIKH STATE BANK OF INDIA(508548)
426 LOHA MH-19-010-039-001/577
(RAYAWADI) 		1819010000NRG24161120230427827 06/12/2023 SHANAJBI BABAR SHAIKH 1819010WL042291 SHANAJBI BABAR SHAIKH 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177422 MRS SHAINAJABI BABAR SHAIKH STATE BANK OF INDIA(508548)
427 LOHA MH-19-010-039-001/753
(RAYAWADI) 		1819010000NRG24281120230436329 06/12/2023 TAIBAI BABARAO KAPSE 1819010WL043382 TAIBAI BABARAO KAPSE 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374178129 MS TAIBAI BABARAO KAPASE STATE BANK OF INDIA(508548)
428 LOHA MH-19-010-039-001/753
(RAYAWADI) 		1819010000NRG24161120230427830 06/12/2023 TAIBAI BABARAO KAPSE 1819010WL042291 TAIBAI BABARAO KAPSE 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374178128 MS TAIBAI BABARAO KAPASE STATE BANK OF INDIA(508548)
429 LOHA MH-19-010-039-001/753
(RAYAWADI) 		1819010000NRG24101120230421942 06/12/2023 TAIBAI BABARAO KAPSE 1819010WL041665 TAIBAI BABARAO KAPSE 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374178126 MS TAIBAI BABARAO KAPASE STATE BANK OF INDIA(508548)
430 LOHA MH-19-010-039-001/753
(RAYAWADI) 		1819010000NRG24101120230421887 06/12/2023 TAIBAI BABARAO KAPSE 1819010WL041658 TAIBAI BABARAO KAPSE 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374178127 MS TAIBAI BABARAO KAPASE STATE BANK OF INDIA(508548)
431 LOHA MH-19-010-057-001/749
(KAPSI BU.) 		1819010000NRG24201120230430498 06/12/2023 AMBUBAI LAXMAN WADVALE 1819010WL042624 AMBUBAI LAXMAN WADVALE 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374178074 AMBUTAI LAXMAN WADWALE INDIA POST PAYMENTS BANK LIMITED(508528)
432 LOHA MH-19-010-057-001/750
(KAPSI BU.) 		1819010000NRG24201120230430489 06/12/2023 SACHIN DEVIDAS WADVALE 1819010WL042623 SACHIN DEVIDAS WADVALE 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374178072 Mr. SACHIN DEVIDAS WADWALE BANK OF MAHARASHTRA(607387)
433 LOHA MH-19-010-057-001/751
(KAPSI BU.) 		1819010000NRG24201120230430490 06/12/2023 YOGESH AMBADAS WADVALE 1819010WL042623 YOGESH AMBADAS WADVALE 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177417 Mr. YOGESH AMBADAS WADWALE BANK OF MAHARASHTRA(607387)
434 LOHA MH-19-010-057-001/752
(KAPSI BU.) 		1819010000NRG24201120230430491 06/12/2023 BALAJI SHESHERAO KADAM 1819010WL042623 BALAJI SHESHERAO KADAM 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374178069 Mr. Balaji Keshavrao Kadam BANK OF MAHARASHTRA(607387)
435 LOHA MH-19-010-057-001/752
(KAPSI BU.) 		1819010000NRG24201120230430492 06/12/2023 DIVYA BALAJI KADAM 1819010WL042623 DIVYA BALAJI KADAM 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374178067 DIVYA BALAJI KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
436 LOHA MH-19-010-057-001/753
(KAPSI BU.) 		1819010000NRG24201120230430493 06/12/2023 CHANDRASHKAR VYANKATI GAVHANE 1819010WL042623 CHANDRASHKAR VYANKATI GAVHANE 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374178070 CHANDRSHEKHAR VYANKATRAO GAVHANE UNION BANK OF INDIA(508500)
437 LOHA MH-19-010-057-001/754
(KAPSI BU.) 		1819010000NRG24201120230430500 06/12/2023 SUREKHA DNYANESHVAR WADVALE 1819010WL042624 SUREKHA DNYANESHVAR WADVALE 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177418 SUREKHA DNYANESHWAR WADWALE HDFC BANK LTD(607152)
438 LOHA MH-19-010-057-001/756
(KAPSI BU.) 		1819010000NRG24201120230430495 06/12/2023 ANKUSH WASANT WADVALE 1819010WL042623 ANKUSH WASANT WADVALE 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177419 ANKUSHVASANTWADWALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
439 LOHA MH-19-010-057-001/756
(KAPSI BU.) 		1819010000NRG24201120230430496 06/12/2023 SHIVANI ANKUSH WADVALE 1819010WL042623 SHIVANI ANKUSH WADVALE 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374178068 SHIVANI ANKUSH WADWALE INDIA POST PAYMENTS BANK LIMITED(508528)
440 LOHA MH-19-010-057-001/757
(KAPSI BU.) 		1819010000NRG24201120230430501 06/12/2023 SANTOSH MANIKA UCHALE 1819010WL042624 SANTOSH MANIKA UCHALE 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374178071 SANTOSH MANIKA UCHALE INDIA POST PAYMENTS BANK LIMITED(508528)
441 LOHA MH-19-010-057-001/757
(KAPSI BU.) 		1819010000NRG24201120230430502 06/12/2023 SAVITA SANTOSH UCHALE 1819010WL042624 SAVITA SANTOSH UCHALE 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374178076 SAVITABAI SANTOSH UCHALE INDIA POST PAYMENTS BANK LIMITED(508528)
442 LOHA MH-19-010-057-001/758
(KAPSI BU.) 		1819010000NRG24201120230430503 06/12/2023 SATHISH MANIKA UHALEA 1819010WL042624 SATHISH MANIKA UHALEA 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177779 SATISH MANIKA UCHALE INDIA POST PAYMENTS BANK LIMITED(508528)
443 LOHA MH-19-010-057-001/758
(KAPSI BU.) 		1819010000NRG24201120230430504 06/12/2023 SUMITRA SATHISH UCHALEA 1819010WL042624 SUMITRA SATHISH UCHALEA 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374178124 Miss. Sunita Satish Uchale MAHARASHTRA GRAMIN BANK(607000)
444 LOHA MH-19-010-057-001/93
(KAPSI BU.) 		1819010000NRG24201120230430505 06/12/2023 AVINASH RAMAJI WADVALE 1819010WL042624 AVINASH RAMAJI WADVALE 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374178075 Mr. AVINASH SHAMJI WADWALE MAHARASHTRA GRAMIN BANK(607000)
445 LOHA MH-19-010-073-001/407
(BORGAON AKNAK) 		1819010000NRG24181120230429356 06/12/2023 AISHWINI GANAPATI GAIKWAD 1819010WL042503 AISHWINI GANAPATI GAIKWAD 00691 IPOS0000001 600 600 Processed 08/12/2023 8374178085 ASHVINI GANPATI GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
446 LOHA MH-19-010-073-001/549
(BORGAON AKNAK) 		1819010000NRG24181120230429366 06/12/2023 PARAJI SURESH YEDKE 1819010WL042503 PARAJI SURESH YEDKE 00691 IPOS0000001 1632 1632 Processed 08/12/2023 8374178073 PARAJI SURESH YEDKE INDIA POST PAYMENTS BANK LIMITED(508528)
447 LOHA MH-19-010-081-001/111
(CHITLI) 		1819010000NRG24221120230432255 06/12/2023 SHESHIKALA SAMBHAJI PAWAR 1819010WL042879 SHESHIKALA SAMBHAJI PAWAR 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177731 SHESHEKALABAI SAMBHAJI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
448 LOHA MH-19-010-081-001/111
(CHITLI) 		1819010000NRG24281120230435816 06/12/2023 SHESHIKALA SAMBHAJI PAWAR 1819010WL043337 SHESHIKALA SAMBHAJI PAWAR 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177730 SHESHEKALABAI SAMBHAJI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
449 LOHA MH-19-010-081-001/111
(CHITLI) 		1819010000NRG24221120230432276 06/12/2023 VENKATI SAMBHAJI PAWAR 1819010WL042882 VENKATI SAMBHAJI PAWAR 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177728 VYANKATI SAMBHAJI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
450 LOHA MH-19-010-081-001/111
(CHITLI) 		1819010000NRG24281120230435837 06/12/2023 VENKATI SAMBHAJI PAWAR 1819010WL043340 VENKATI SAMBHAJI PAWAR 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177729 VYANKATI SAMBHAJI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
451 LOHA MH-19-010-081-001/13
(CHITLI) 		1819010000NRG24161120230426784 06/12/2023 VENKATI DEVIDAS MISE 1819010WL042204 VENKATI DEVIDAS MISE 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177542 VYANKATI DEVIDAS MISE INDIA POST PAYMENTS BANK LIMITED(508528)
452 LOHA MH-19-010-081-001/15
(CHITLI) 		1819010000NRG24281120230435825 06/12/2023 NANDA SANGRAM SHAME 1819010WL043338 NANDA SANGRAM SHAME 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177398 NANDATAI SANGRAM SHAME INDIA POST PAYMENTS BANK LIMITED(508528)
453 LOHA MH-19-010-081-001/15
(CHITLI) 		1819010000NRG24221120230432264 06/12/2023 NANDA SANGRAM SHAME 1819010WL042880 NANDA SANGRAM SHAME 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177399 NANDATAI SANGRAM SHAME INDIA POST PAYMENTS BANK LIMITED(508528)
454 LOHA MH-19-010-081-001/15
(CHITLI) 		1819010000NRG24221120230432263 06/12/2023 SANGRAM NIVARATI SHAME 1819010WL042880 SANGRAM NIVARATI SHAME 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177396 SANGRAM NIVARUTI SHAME INDIA POST PAYMENTS BANK LIMITED(508528)
455 LOHA MH-19-010-081-001/15
(CHITLI) 		1819010000NRG24281120230435824 06/12/2023 SANGRAM NIVARATI SHAME 1819010WL043338 SANGRAM NIVARATI SHAME 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177397 SANGRAM NIVARUTI SHAME INDIA POST PAYMENTS BANK LIMITED(508528)
456 LOHA MH-19-010-081-001/499
(CHITLI) 		1819010000NRG24281120230435821 06/12/2023 PUSHAPA RAVINDRA SURYAWANSHI 1819010WL043337 PUSHAPA RAVINDRA SURYAWANSHI 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177979 PUSHPA RAVINDR SURYWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
457 LOHA MH-19-010-081-001/500
(CHITLI) 		1819010000NRG24161120230426772 06/12/2023 DILIP MOHANRAO SURYWANSHI 1819010WL042202 DILIP MOHANRAO SURYWANSHI 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177395 DILIP MOHANRAO SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
458 LOHA MH-19-010-081-001/500
(CHITLI) 		1819010000NRG24161120230426773 06/12/2023 MANAKRNA DILIP SURYWANSHI 1819010WL042202 MANAKRNA DILIP SURYWANSHI 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177400 MANKARNABAI DILIP SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
459 LOHA MH-19-010-081-001/515
(CHITLI) 		1819010000NRG24161120230426794 06/12/2023 HANMANT BALAJI SURYAWANSHI 1819010WL042205 HANMANT BALAJI SURYAWANSHI 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177559 HANMANT BALAJI SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
460 LOHA MH-19-010-081-001/517
(CHITLI) 		1819010000NRG24281120230435828 06/12/2023 SHALANBAI VINAYAK SURYAWASHI 1819010WL043338 SHALANBAI VINAYAK SURYAWASHI 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177562 SHALANBAI VINAYAK SURYWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
461 LOHA MH-19-010-081-001/517
(CHITLI) 		1819010000NRG24221120230432267 06/12/2023 SHALANBAI VINAYAK SURYAWASHI 1819010WL042880 SHALANBAI VINAYAK SURYAWASHI 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177561 SHALANBAI VINAYAK SURYWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
462 LOHA MH-19-010-081-001/517
(CHITLI) 		1819010000NRG24161120230426779 06/12/2023 VINAYAK BALAJI SURYAWANSHI 1819010WL042203 VINAYAK BALAJI SURYAWANSHI 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177560 VINAYAK BALAJI SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
463 LOHA MH-19-010-081-001/520
(CHITLI) 		1819010000NRG24161120230426780 06/12/2023 JYOTI KALYAN SURYAWANSHI 1819010WL042203 JYOTI KALYAN SURYAWANSHI 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177726 JYOTI KALYAN SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
464 LOHA MH-19-010-083-001/145
(HIPPARGA CHITLI) 		1819010000NRG24031220230443797 06/12/2023 Dhurpatabai Bhagwan Holgir 1819010WL044209 Dhurpatabai Bhagwan Holgir 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177556 DHURAPATABAI BHAGWAN HOLGIR INDIA POST PAYMENTS BANK LIMITED(508528)
465 LOHA MH-19-010-083-001/145
(HIPPARGA CHITLI) 		1819010000NRG24271120230435650 06/12/2023 Dhurpatabai Bhagwan Holgir 1819010WL043319 Dhurpatabai Bhagwan Holgir 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177558 DHURAPATABAI BHAGWAN HOLGIR INDIA POST PAYMENTS BANK LIMITED(508528)
466 LOHA MH-19-010-083-001/145
(HIPPARGA CHITLI) 		1819010000NRG24231120230433336 06/12/2023 Dhurpatabai Bhagwan Holgir 1819010WL043025 Dhurpatabai Bhagwan Holgir 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177557 DHURAPATABAI BHAGWAN HOLGIR INDIA POST PAYMENTS BANK LIMITED(508528)
467 LOHA MH-19-010-083-001/155
(HIPPARGA CHITLI) 		1819010000NRG24031220230443818 06/12/2023 Dnyanoba Kishanrao Korade 1819010WL044212 Dnyanoba Kishanrao Korade 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177404 DNYANOBA KISAN KORDE INDIA POST PAYMENTS BANK LIMITED(508528)
468 LOHA MH-19-010-083-001/256
(HIPPARGA CHITLI) 		1819010000NRG24031220230443809 06/12/2023 MAINABAI SOPAN KORDE 1819010WL044210 MAINABAI SOPAN KORDE 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177555 MAINABAI SOPAN KORDE INDIA POST PAYMENTS BANK LIMITED(508528)
469 LOHA MH-19-010-083-001/256
(HIPPARGA CHITLI) 		1819010000NRG24231120230433359 06/12/2023 MAINABAI SOPAN KORDE 1819010WL043028 MAINABAI SOPAN KORDE 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177553 MAINABAI SOPAN KORDE INDIA POST PAYMENTS BANK LIMITED(508528)
470 LOHA MH-19-010-083-001/256
(HIPPARGA CHITLI) 		1819010000NRG24171120230429078 06/12/2023 MAINABAI SOPAN KORDE 1819010WL042439 MAINABAI SOPAN KORDE 00691 IPOS0000001 1365 1365 Processed 08/12/2023 8374177554 MAINABAI SOPAN KORDE INDIA POST PAYMENTS BANK LIMITED(508528)
471 LOHA MH-19-010-083-001/256
(HIPPARGA CHITLI) 		1819010000NRG24271120230435661 06/12/2023 MAINABAI SOPAN KORDE 1819010WL043320 MAINABAI SOPAN KORDE 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177552 MAINABAI SOPAN KORDE INDIA POST PAYMENTS BANK LIMITED(508528)
472 LOHA MH-19-010-083-001/258
(HIPPARGA CHITLI) 		1819010000NRG24271120230435652 06/12/2023 NAMDEO VISHVNATH AANAKADE 1819010WL043319 NAMDEO VISHVNATH AANAKADE 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177408 NAMDEV VISHWANATH ANNAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
473 LOHA MH-19-010-083-001/258
(HIPPARGA CHITLI) 		1819010000NRG24231120230433338 06/12/2023 NAMDEO VISHVNATH AANAKADE 1819010WL043025 NAMDEO VISHVNATH AANAKADE 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177406 NAMDEV VISHWANATH ANNAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
474 LOHA MH-19-010-083-001/258
(HIPPARGA CHITLI) 		1819010000NRG24031220230443799 06/12/2023 NAMDEO VISHVNATH AANAKADE 1819010WL044209 NAMDEO VISHVNATH AANAKADE 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177405 NAMDEV VISHWANATH ANNAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
475 LOHA MH-19-010-083-001/258
(HIPPARGA CHITLI) 		1819010000NRG24171120230429058 06/12/2023 NAMDEO VISHVNATH AANAKADE 1819010WL042436 NAMDEO VISHVNATH AANAKADE 00691 IPOS0000001 1365 1365 Processed 08/12/2023 8374177407 NAMDEV VISHWANATH ANNAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
476 LOHA MH-19-010-083-001/278
(HIPPARGA CHITLI) 		1819010000NRG24271120230435672 06/12/2023 SAMBHAJI NARAYAN KORADE 1819010WL043322 SAMBHAJI NARAYAN KORADE 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177819 SAMBHAJI NARAYAN KORDE INDIA POST PAYMENTS BANK LIMITED(508528)
477 LOHA MH-19-010-083-001/331
(HIPPARGA CHITLI) 		1819010000NRG24171120230429060 06/12/2023 Ram aananda korde 1819010WL042436 Ram aananda korde 00691 IPOS0000001 1365 1365 Processed 08/12/2023 8374177402 RAM ANANDA KORDE INDIA POST PAYMENTS BANK LIMITED(508528)
478 LOHA MH-19-010-083-001/331
(HIPPARGA CHITLI) 		1819010000NRG24231120230433340 06/12/2023 Ram aananda korde 1819010WL043025 Ram aananda korde 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177403 RAM ANANDA KORDE INDIA POST PAYMENTS BANK LIMITED(508528)
479 LOHA MH-19-010-083-001/37
(HIPPARGA CHITLI) 		1819010000NRG24231120230433347 06/12/2023 KESHAVRAO NARAYAN KORADE 1819010WL043026 KESHAVRAO NARAYAN KORADE 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177438 KESHAV NARAYAN KORDE INDIA POST PAYMENTS BANK LIMITED(508528)
480 LOHA MH-19-010-083-001/37
(HIPPARGA CHITLI) 		1819010000NRG24271120230435662 06/12/2023 KESHAVRAO NARAYAN KORADE 1819010WL043320 KESHAVRAO NARAYAN KORADE 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177439 KESHAV NARAYAN KORDE INDIA POST PAYMENTS BANK LIMITED(508528)
481 LOHA MH-19-010-083-001/37
(HIPPARGA CHITLI) 		1819010000NRG24171120230429067 06/12/2023 KESHAVRAO NARAYAN KORADE 1819010WL042437 KESHAVRAO NARAYAN KORADE 00691 IPOS0000001 1365 1365 Processed 08/12/2023 8374177437 KESHAV NARAYAN KORDE INDIA POST PAYMENTS BANK LIMITED(508528)
482 LOHA MH-19-010-083-001/37
(HIPPARGA CHITLI) 		1819010000NRG24031220230443810 06/12/2023 KESHAVRAO NARAYAN KORADE 1819010WL044210 KESHAVRAO NARAYAN KORADE 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177440 KESHAV NARAYAN KORDE INDIA POST PAYMENTS BANK LIMITED(508528)
483 LOHA MH-19-010-083-001/37
(HIPPARGA CHITLI) 		1819010000NRG24171120230429068 06/12/2023 LAXMIBAI KESHVRAO KORADE 1819010WL042437 LAXMIBAI KESHVRAO KORADE 00691 IPOS0000001 1365 1365 Processed 08/12/2023 8374177733 LAXMIBAI KESHAV KORDE INDIA POST PAYMENTS BANK LIMITED(508528)
484 LOHA MH-19-010-083-001/37
(HIPPARGA CHITLI) 		1819010000NRG24271120230435663 06/12/2023 LAXMIBAI KESHVRAO KORADE 1819010WL043320 LAXMIBAI KESHVRAO KORADE 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177734 LAXMIBAI KESHAV KORDE INDIA POST PAYMENTS BANK LIMITED(508528)
485 LOHA MH-19-010-083-001/37
(HIPPARGA CHITLI) 		1819010000NRG24231120230433348 06/12/2023 LAXMIBAI KESHVRAO KORADE 1819010WL043026 LAXMIBAI KESHVRAO KORADE 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177732 LAXMIBAI KESHAV KORDE INDIA POST PAYMENTS BANK LIMITED(508528)
486 LOHA MH-19-010-083-001/38
(HIPPARGA CHITLI) 		1819010000NRG24231120230433360 06/12/2023 ANANDA GANPATI KORDE 1819010WL043028 ANANDA GANPATI KORDE 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177593 KORADE ANANDRAO GANPATI INDIA POST PAYMENTS BANK LIMITED(508528)
487 LOHA MH-19-010-083-001/38
(HIPPARGA CHITLI) 		1819010000NRG24031220230443814 06/12/2023 ANANDA GANPATI KORDE 1819010WL044211 ANANDA GANPATI KORDE 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177595 KORADE ANANDRAO GANPATI INDIA POST PAYMENTS BANK LIMITED(508528)
488 LOHA MH-19-010-083-001/38
(HIPPARGA CHITLI) 		1819010000NRG24171120230429079 06/12/2023 ANANDA GANPATI KORDE 1819010WL042439 ANANDA GANPATI KORDE 00691 IPOS0000001 1365 1365 Processed 08/12/2023 8374177594 KORADE ANANDRAO GANPATI INDIA POST PAYMENTS BANK LIMITED(508528)
489 LOHA MH-19-010-083-001/38
(HIPPARGA CHITLI) 		1819010000NRG24271120230435667 06/12/2023 ANANDA GANPATI KORDE 1819010WL043321 ANANDA GANPATI KORDE 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177592 KORADE ANANDRAO GANPATI INDIA POST PAYMENTS BANK LIMITED(508528)
490 LOHA MH-19-010-083-001/389
(HIPPARGA CHITLI) 		1819010000NRG24031220230443801 06/12/2023 KOMAL BALAJI HOLGIR 1819010WL044209 KOMAL BALAJI HOLGIR 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177430 KOMAL BALAJI HOLGIR BANK OF BARODA(606985)
491 LOHA MH-19-010-083-001/389
(HIPPARGA CHITLI) 		1819010000NRG24171120230429061 06/12/2023 KOMAL BALAJI HOLGIR 1819010WL042436 KOMAL BALAJI HOLGIR 00691 IPOS0000001 1365 1365 Processed 08/12/2023 8374177429 KOMAL BALAJI HOLGIR BANK OF BARODA(606985)
492 LOHA MH-19-010-083-001/389
(HIPPARGA CHITLI) 		1819010000NRG24271120230435654 06/12/2023 KOMAL BALAJI HOLGIR 1819010WL043319 KOMAL BALAJI HOLGIR 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177427 KOMAL BALAJI HOLGIR BANK OF BARODA(606985)
493 LOHA MH-19-010-083-001/389
(HIPPARGA CHITLI) 		1819010000NRG24231120230433341 06/12/2023 KOMAL BALAJI HOLGIR 1819010WL043025 KOMAL BALAJI HOLGIR 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177428 KOMAL BALAJI HOLGIR BANK OF BARODA(606985)
494 LOHA MH-19-010-083-001/400
(HIPPARGA CHITLI) 		1819010000NRG24231120230433353 06/12/2023 RAHUL DNYNOBA KORDE 1819010WL043027 RAHUL DNYNOBA KORDE 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177564 RAHUL DNYANOBA KORDE INDIA POST PAYMENTS BANK LIMITED(508528)
495 LOHA MH-19-010-083-001/400
(HIPPARGA CHITLI) 		1819010000NRG24171120230429073 06/12/2023 RAHUL DNYNOBA KORDE 1819010WL042438 RAHUL DNYNOBA KORDE 00691 IPOS0000001 1365 1365 Processed 08/12/2023 8374177565 RAHUL DNYANOBA KORDE INDIA POST PAYMENTS BANK LIMITED(508528)
496 LOHA MH-19-010-083-001/400
(HIPPARGA CHITLI) 		1819010000NRG24271120230435664 06/12/2023 RAHUL DNYNOBA KORDE 1819010WL043320 RAHUL DNYNOBA KORDE 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177563 RAHUL DNYANOBA KORDE INDIA POST PAYMENTS BANK LIMITED(508528)
497 LOHA MH-19-010-083-001/400
(HIPPARGA CHITLI) 		1819010000NRG24031220230443811 06/12/2023 RAHUL DNYNOBA KORDE 1819010WL044210 RAHUL DNYNOBA KORDE 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177591 RAHUL DNYANOBA KORDE INDIA POST PAYMENTS BANK LIMITED(508528)
498 LOHA MH-19-010-083-001/407
(HIPPARGA CHITLI) 		1819010000NRG24031220230443803 06/12/2023 SUREKHA ANGAD HOLGIR 1819010WL044209 SUREKHA ANGAD HOLGIR 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177769 SUREKHA ANGAD HOLGIR BANK OF BARODA(606985)
499 LOHA MH-19-010-083-001/407
(HIPPARGA CHITLI) 		1819010000NRG24231120230433342 06/12/2023 SUREKHA ANGAD HOLGIR 1819010WL043025 SUREKHA ANGAD HOLGIR 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177770 SUREKHA ANGAD HOLGIR BANK OF BARODA(606985)
500 LOHA MH-19-010-083-001/407
(HIPPARGA CHITLI) 		1819010000NRG24271120230435656 06/12/2023 SUREKHA ANGAD HOLGIR 1819010WL043319 SUREKHA ANGAD HOLGIR 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177771 SUREKHA ANGAD HOLGIR BANK OF BARODA(606985)
501 LOHA MH-19-010-083-001/85
(HIPPARGA CHITLI) 		1819010000NRG24231120230433349 06/12/2023 DATTA DIGAMBAR NARWADE 1819010WL043026 DATTA DIGAMBAR NARWADE 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177425 DATTA DIGAMBAR NARAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
502 LOHA MH-19-010-083-001/85
(HIPPARGA CHITLI) 		1819010000NRG24271120230435665 06/12/2023 DATTA DIGAMBAR NARWADE 1819010WL043320 DATTA DIGAMBAR NARWADE 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177426 DATTA DIGAMBAR NARAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
503 LOHA MH-19-010-083-001/85
(HIPPARGA CHITLI) 		1819010000NRG24031220230443812 06/12/2023 DATTA DIGAMBAR NARWADE 1819010WL044210 DATTA DIGAMBAR NARWADE 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177424 DATTA DIGAMBAR NARAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
504 LOHA MH-19-010-092-001/28
(DEVLA TANDA) 		1819010000NRG24291120230437338 06/12/2023 SHANUBAI BALAJI RATHOD 1819010WL043467 SHANUBAI BALAJI RATHOD 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374178122 Miss. Sanubai Balaji Rathod MAHARASHTRA GRAMIN BANK(607000)
505 LOHA MH-19-010-092-001/28
(DEVLA TANDA) 		1819010000NRG24291120230437340 06/12/2023 SHANUBAI BALAJI RATHOD 1819010WL043467 SHANUBAI BALAJI RATHOD 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374178123 Miss. Sanubai Balaji Rathod MAHARASHTRA GRAMIN BANK(607000)
506 LOHA MH-19-010-092-001/286
(DEVLA TANDA) 		1819010000NRG24291120230437343 06/12/2023 PRAKASH PUNA PAWAR 1819010WL043467 PRAKASH PUNA PAWAR 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177476 PRAKASH PUNA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
507 LOHA MH-19-010-092-001/286
(DEVLA TANDA) 		1819010000NRG24291120230437341 06/12/2023 PRAKASH PUNA PAWAR 1819010WL043467 PRAKASH PUNA PAWAR 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177477 PRAKASH PUNA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
508 LOHA MH-19-010-092-001/286
(DEVLA TANDA) 		1819010000NRG24291120230437342 06/12/2023 VIMALBAI PRAKASH PAWAR 1819010WL043467 VIMALBAI PRAKASH PAWAR 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177391 IMALBAI PRAKASH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
509 LOHA MH-19-010-092-001/286
(DEVLA TANDA) 		1819010000NRG24291120230437344 06/12/2023 VIMALBAI PRAKASH PAWAR 1819010WL043467 VIMALBAI PRAKASH PAWAR 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374178110 IMALBAI PRAKASH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
510 LOHA MH-19-010-092-001/287
(DEVLA TANDA) 		1819010000NRG24291120230437345 06/12/2023 MADHAV PRAKASH PAWAR 1819010WL043467 MADHAV PRAKASH PAWAR 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177473 MADHAV PRAKASH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
511 LOHA MH-19-010-092-001/287
(DEVLA TANDA) 		1819010000NRG24291120230437347 06/12/2023 MADHAV PRAKASH PAWAR 1819010WL043467 MADHAV PRAKASH PAWAR 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177472 MADHAV PRAKASH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
512 LOHA MH-19-010-092-001/287
(DEVLA TANDA) 		1819010000NRG24291120230437348 06/12/2023 SINDHUTAI MADHAV PAWAR 1819010WL043467 SINDHUTAI MADHAV PAWAR 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177470 SINDHUTAI MADHAV PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
513 LOHA MH-19-010-092-001/287
(DEVLA TANDA) 		1819010000NRG24291120230437346 06/12/2023 SINDHUTAI MADHAV PAWAR 1819010WL043467 SINDHUTAI MADHAV PAWAR 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177471 SINDHUTAI MADHAV PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
514 LOHA MH-19-010-092-001/322
(DEVLA TANDA) 		1819010000NRG24291120230437355 06/12/2023 RAHUL VENKATI RATHOD 1819010WL043467 RAHUL VENKATI RATHOD 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177681 RAHUL VYANKATI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
515 LOHA MH-19-010-092-001/322
(DEVLA TANDA) 		1819010000NRG24291120230437356 06/12/2023 RAHUL VENKATI RATHOD 1819010WL043467 RAHUL VENKATI RATHOD 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177682 RAHUL VYANKATI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
516 LOHA MH-19-010-092-001/396
(DEVLA TANDA) 		1819010000NRG24291120230437359 06/12/2023 POOJA RAMKISHAN PAWAR 1819010WL043467 POOJA RAMKISHAN PAWAR 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177679 POOJA RAMKISHAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
517 LOHA MH-19-010-092-001/396
(DEVLA TANDA) 		1819010000NRG24291120230437360 06/12/2023 POOJA RAMKISHAN PAWAR 1819010WL043467 POOJA RAMKISHAN PAWAR 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177680 POOJA RAMKISHAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
518 LOHA MH-19-010-092-001/397
(DEVLA TANDA) 		1819010000NRG24291120230437361 06/12/2023 AHILAY GAJANAN PAWAR 1819010WL043467 AHILAY GAJANAN PAWAR 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177468 AHILYA GAJANAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
519 LOHA MH-19-010-092-001/397
(DEVLA TANDA) 		1819010000NRG24291120230437362 06/12/2023 AHILAY GAJANAN PAWAR 1819010WL043467 AHILAY GAJANAN PAWAR 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177469 AHILYA GAJANAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
520 LOHA MH-19-010-092-001/403
(DEVLA TANDA) 		1819010000NRG24291120230437363 06/12/2023 GANESH PARKASH PAWAR 1819010WL043467 GANESH PARKASH PAWAR 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177474 GANESH PRAKASH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
521 LOHA MH-19-010-092-001/403
(DEVLA TANDA) 		1819010000NRG24291120230437364 06/12/2023 GANESH PARKASH PAWAR 1819010WL043467 GANESH PARKASH PAWAR 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177475 GANESH PRAKASH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
522 LOHA MH-19-010-092-001/413
(DEVLA TANDA) 		1819010000NRG24291120230437367 06/12/2023 SATHIESH SIHIVJI PAWAR 1819010WL043467 SATHIESH SIHIVJI PAWAR 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374178108 SATISH SHIVAJI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
523 LOHA MH-19-010-092-001/413
(DEVLA TANDA) 		1819010000NRG24291120230437365 06/12/2023 SATHIESH SIHIVJI PAWAR 1819010WL043467 SATHIESH SIHIVJI PAWAR 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374178109 SATISH SHIVAJI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
524 LOHA MH-19-010-092-001/74
(DEVLA TANDA) 		1819010000NRG24291120230437404 06/12/2023 VAMAN SHANKAR RATHOD 1819010WL043467 VAMAN SHANKAR RATHOD 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177617 WAMAN SHANKAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
525 LOHA MH-19-010-092-001/74
(DEVLA TANDA) 		1819010000NRG24291120230437405 06/12/2023 VAMAN SHANKAR RATHOD 1819010WL043467 VAMAN SHANKAR RATHOD 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177618 WAMAN SHANKAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
526 LOHA MH-19-010-092-001/96
(DEVLA TANDA) 		1819010000NRG24291120230437416 06/12/2023 RAVINDRA DIGAMBAR RATHOD 1819010WL043467 RAVINDRA DIGAMBAR RATHOD 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177446 RAVI DIGAMBAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
527 LOHA MH-19-010-092-001/96
(DEVLA TANDA) 		1819010000NRG24291120230437419 06/12/2023 RAVINDRA DIGAMBAR RATHOD 1819010WL043467 RAVINDRA DIGAMBAR RATHOD 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177445 RAVI DIGAMBAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
528 LOHA MH-19-010-092-001/96
(DEVLA TANDA) 		1819010000NRG24291120230437417 06/12/2023 RENUKA RAVINDRA RATHOD 1819010WL043467 RENUKA RAVINDRA RATHOD 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177447 RENUKA RAVI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
529 LOHA MH-19-010-092-001/96
(DEVLA TANDA) 		1819010000NRG24291120230437420 06/12/2023 RENUKA RAVINDRA RATHOD 1819010WL043467 RENUKA RAVINDRA RATHOD 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177448 RENUKA RAVI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
530 LOHA MH-19-010-092-001/96
(DEVLA TANDA) 		1819010000NRG24291120230437415 06/12/2023 SUMAN DIGAMBAR RATHOD 1819010WL043467 SUMAN DIGAMBAR RATHOD 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177467 SUMANBAI DIGAMBAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
531 LOHA MH-19-010-092-001/96
(DEVLA TANDA) 		1819010000NRG24291120230437418 06/12/2023 SUMAN DIGAMBAR RATHOD 1819010WL043467 SUMAN DIGAMBAR RATHOD 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177466 SUMANBAI DIGAMBAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
532 LOHA MH-19-010-109-001/268
(DAGADSANGVI) 		1819010000NRG24241120230434788 06/12/2023 KONDABAI TATERAO DHAWALE 1819010WL043203 KONDABAI TATERAO DHAWALE 00691 IPOS0000001 1365 1365 Processed 08/12/2023 8374178135 KONDABAI TATERAO DHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
533 LOHA MH-19-010-109-001/268
(DAGADSANGVI) 		1819010000NRG24011220230440429 06/12/2023 KONDABAI TATERAO DHAWALE 1819010WL043901 KONDABAI TATERAO DHAWALE 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374178134 KONDABAI TATERAO DHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
534 LOHA MH-19-010-109-001/31
(DAGADSANGVI) 		1819010000NRG24011220230440477 06/12/2023 AMBADAS KAMAJI DHAWALE 1819010WL043907 AMBADAS KAMAJI DHAWALE 00691 IPOS0000001 1092 1092 Processed 08/12/2023 8374177727 MR AMBADAS KAMJI DHAVLE STATE BANK OF INDIA(508548)
535 LOHA MH-19-010-109-001/31
(DAGADSANGVI) 		1819010000NRG24241120230434777 06/12/2023 GANGASAGAR AMBADAS DHAWALE 1819010WL043202 GANGASAGAR AMBADAS DHAWALE 00691 IPOS0000001 1365 1365 Processed 08/12/2023 8374177636 GANGASAGAR AMBADAS DHAVLE INDIA POST PAYMENTS BANK LIMITED(508528)
536 LOHA MH-19-010-109-001/31
(DAGADSANGVI) 		1819010000NRG24011220230440417 06/12/2023 GANGASAGAR AMBADAS DHAWALE 1819010WL043900 GANGASAGAR AMBADAS DHAWALE 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177635 GANGASAGAR AMBADAS DHAVLE INDIA POST PAYMENTS BANK LIMITED(508528)
537 LOHA MH-19-010-109-001/46
(DAGADSANGVI) 		1819010000NRG24011220230440437 06/12/2023 BALAJI KISAN PANCHAL 1819010WL043902 BALAJI KISAN PANCHAL 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177735 MR BALAJI KISAN PANCHAL STATE BANK OF INDIA(508548)
538 LOHA MH-19-010-109-001/46
(DAGADSANGVI) 		1819010000NRG24011220230440438 06/12/2023 SHOBABAI BALAJI PANCHAL 1819010WL043902 SHOBABAI BALAJI PANCHAL 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177736 MISS SHOBHA BALAJI PANCHAL STATE BANK OF INDIA(508548)
539 LOHA MH-19-010-109-001/557
(DAGADSANGVI) 		1819010000NRG24011220230440444 06/12/2023 ROHIDAS UTTAM DHAVALE 1819010WL043903 ROHIDAS UTTAM DHAVALE 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177916 MR DHAVALE ROHIDAS UTTAM STATE BANK OF INDIA(508548)
540 LOHA MH-19-010-109-001/559
(DAGADSANGVI) 		1819010000NRG24011220230440449 06/12/2023 PRALAHAD BALAJI PANCHAL 1819010WL043904 PRALAHAD BALAJI PANCHAL 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374178107 PRALAHAD BALAJI PANC BANK OF BARODA(606985)
541 LOHA MH-19-010-111-001/753
(DONGARGAON) 		1819010000NRG24011220230440370 06/12/2023 GOVIND RAMDHAN CHAVHAN 1819010WL043892 GOVIND RAMDHAN CHAVHAN 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374178125 GOVIND RAMDHAN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
542 LOHA MH-19-010-111-001/858
(DONGARGAON) 		1819010000NRG24011220230440352 06/12/2023 PRADIP RAMRAO CHAVAN 1819010WL043890 PRADIP RAMRAO CHAVAN 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374178048 PRADIP RAMRAO CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
543 LOHA MH-19-010-118-001/337
(RISANGAON) 		1819010000NRG24301120230438569 06/12/2023 SARJERAO NARAYAN SALGAR 1819010WL043663 SARJERAO NARAYAN SALGAR 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374178040 SARJERAO NARAYAN SALGAR INDIA POST PAYMENTS BANK LIMITED(508528)
544 LOHA MH-19-010-118-001/443
(RISANGAON) 		1819010000NRG24211120230431265 06/12/2023 MUKTA BALAJI PAWAR 1819010WL042730 MUKTA BALAJI PAWAR 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177435 MUKTA BALAJI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
545 LOHA MH-19-010-118-001/443
(RISANGAON) 		1819010000NRG24281120230436468 06/12/2023 MUKTA BALAJI PAWAR 1819010WL043392 MUKTA BALAJI PAWAR 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177436 MUKTA BALAJI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
546 LOHA MH-19-010-118-001/777
(RISANGAON) 		1819010000NRG24291120230438483 06/12/2023 Panchfhulabai Raosahabrao Surnar 1819010WL043649 Panchfhulabai Raosahabrao Surnar 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177783 PANCHAPHULABAI SAHEBRAO SURANAR INDIA POST PAYMENTS BANK LIMITED(508528)
547 LOHA MH-19-010-118-001/880
(RISANGAON) 		1819010000NRG24241120230434913 06/12/2023 SHUBHANGI SHASHIKANT EKLARE 1819010WL043219 SHUBHANGI SHASHIKANT EKLARE 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177917 SHUBHANGI SHESHIKANT EKLARE INDIA POST PAYMENTS BANK LIMITED(508528)
548 LOHA MH-19-010-118-001/914
(RISANGAON) 		1819010000NRG24291120230438484 06/12/2023 NITIN DEVIDAS WAGHMODE 1819010WL043649 NITIN DEVIDAS WAGHMODE 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177416 NITIN DEVIDAS WAGHMODE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 291885 291885
549 LOHA MH-19-010-034-001/609
(DAPSHED) 		1819010000NRG24241120230434820 06/12/2023 MADHAV GANPATI SHITALE 1819010WL043207 MADHAV GANPATI SHITALE 00741 UTIB0SNDCC1 1365 1365 Processed 08/12/2023 8374177785 MADHAVGANAPTISITALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
550 LOHA MH-19-010-109-001/148
(DAGADSANGVI) 		1819010000NRG24011220230440474 06/12/2023 VIMALBAI KACHRU PHAJGE 1819010WL043907 VIMALBAI KACHRU PHAJGE 00741 UTIB0SNDCC1 1092 1092 Processed 08/12/2023 8374177932 VIMALBAIKACHARUFAJAGE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
551 LOHA MH-19-010-111-001/801
(DONGARGAON) 		1819010000NRG24011220230440374 06/12/2023 Lahu Narayan Chavan 1819010WL043892 Lahu Narayan Chavan 00741 UTIB0SNDCC1 1638 1638 Processed 08/12/2023 8374177972 LAHU NARAYAN CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4095 4095
552 LOHA MH-19-010-064-001/1038
(GOLEGAON PU) 		1819010000NRG24161120230427869 06/12/2023 KIRTMALA GAJANAN SHIRALE 1819010WL042295 KIRTMALA GAJANAN SHIRALE 1143 MAHG0004122 1638 1638 Processed 08/12/2023 8374177893 Mr. Kirtmala Gajanan Shirale MAHARASHTRA GRAMIN BANK(607000)
553 LOHA MH-19-010-064-001/1038
(GOLEGAON PU) 		1819010000NRG24161120230427867 06/12/2023 KIRTMALA GAJANAN SHIRALE 1819010WL042295 KIRTMALA GAJANAN SHIRALE 1143 MAHG0004122 819 819 Processed 08/12/2023 8374177892 Mr. Kirtmala Gajanan Shirale MAHARASHTRA GRAMIN BANK(607000)
554 LOHA MH-19-010-064-001/1096
(GOLEGAON PU) 		1819010000NRG24161120230427851 06/12/2023 ANUSAYABAI SATISH DHALE 1819010WL042294 ANUSAYABAI SATISH DHALE 1143 MAHG0004122 1638 1638 Processed 08/12/2023 8374177401 ANUSAYABAISATISHDHALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
555 LOHA MH-19-010-064-001/1113
(GOLEGAON PU) 		1819010000NRG24161120230427852 06/12/2023 SHITAL VITTHAL SHIRALE 1819010WL042294 SHITAL VITTHAL SHIRALE 1143 MAHG0004122 1638 1638 Processed 08/12/2023 8374177946 Mrs. Shital Vitthal Shirale MAHARASHTRA GRAMIN BANK(607000)
556 LOHA MH-19-010-064-001/158
(GOLEGAON PU) 		1819010000NRG24161120230427873 06/12/2023 RAOSAHEB NAGORAO KOLHE 1819010WL042295 RAOSAHEB NAGORAO KOLHE 1143 MAHG0004122 1365 1365 Processed 08/12/2023 8374177411 Shri RAOSAHEB NAGORAO KOLHE MAHARASHTRA GRAMIN BANK(607000)
557 LOHA MH-19-010-064-001/192
(GOLEGAON PU) 		1819010000NRG24161120230427874 06/12/2023 MADHAV BHUJANGA DHALE 1819010WL042295 MADHAV BHUJANGA DHALE 1143 MAHG0004122 1638 1638 Processed 08/12/2023 8374177741 Mr. MADHAV BHUJANGA DHALE MAHARASHTRA GRAMIN BANK(607000)
558 LOHA MH-19-010-064-001/192
(GOLEGAON PU) 		1819010000NRG24161120230427875 06/12/2023 MADHAV BHUJANGA DHALE 1819010WL042295 MADHAV BHUJANGA DHALE 1143 MAHG0004122 819 819 Processed 08/12/2023 8374177742 Mr. MADHAV BHUJANGA DHALE MAHARASHTRA GRAMIN BANK(607000)
559 LOHA MH-19-010-064-001/331
(GOLEGAON PU) 		1819010000NRG24161120230427856 06/12/2023 KAILASH PRALHAD KAPALE 1819010WL042294 KAILASH PRALHAD KAPALE 1143 MAHG0004122 1638 1638 Processed 08/12/2023 8374177649 MR KAILASH PRALHAD KAPALE STATE BANK OF INDIA(508548)
560 LOHA MH-19-010-064-001/331
(GOLEGAON PU) 		1819010000NRG24161120230427857 06/12/2023 KAILASH PRALHAD KAPALE 1819010WL042294 KAILASH PRALHAD KAPALE 1143 MAHG0004122 819 819 Processed 08/12/2023 8374177650 MR KAILASH PRALHAD KAPALE STATE BANK OF INDIA(508548)
561 LOHA MH-19-010-064-001/331
(GOLEGAON PU) 		1819010000NRG24161120230427876 06/12/2023 PARVATI KAILAS KAPALE 1819010WL042295 PARVATI KAILAS KAPALE 1143 MAHG0004122 819 819 Processed 08/12/2023 8374177747 Mrs. PARVATIBAI KAILAS KAPALE MAHARASHTRA GRAMIN BANK(607000)
562 LOHA MH-19-010-064-001/331
(GOLEGAON PU) 		1819010000NRG24161120230427877 06/12/2023 PARVATI KAILAS KAPALE 1819010WL042295 PARVATI KAILAS KAPALE 1143 MAHG0004122 1638 1638 Processed 08/12/2023 8374177748 Mrs. PARVATIBAI KAILAS KAPALE MAHARASHTRA GRAMIN BANK(607000)
563 LOHA MH-19-010-064-001/954
(GOLEGAON PU) 		1819010000NRG24161120230427858 06/12/2023 PALLAVI OMPRAKASH DHALE 1819010WL042294 PALLAVI OMPRAKASH DHALE 1143 MAHG0004122 819 819 Processed 08/12/2023 8374177956 MISS PALLAVI MADHAV KADAM STATE BANK OF INDIA(508548)
564 LOHA MH-19-010-064-001/954
(GOLEGAON PU) 		1819010000NRG24161120230427859 06/12/2023 PALLAVI OMPRAKASH DHALE 1819010WL042294 PALLAVI OMPRAKASH DHALE 1143 MAHG0004122 1638 1638 Processed 08/12/2023 8374177957 MISS PALLAVI MADHAV KADAM STATE BANK OF INDIA(508548)
565 LOHA MH-19-010-064-001/957
(GOLEGAON PU) 		1819010000NRG24161120230427860 06/12/2023 GAJANAN SATISH DHALE 1819010WL042294 GAJANAN SATISH DHALE 1143 MAHG0004122 1638 1638 Processed 08/12/2023 8374177451 Mr. GAJANAN SATISH DHALE MAHARASHTRA GRAMIN BANK(607000)
566 LOHA MH-19-010-064-001/957
(GOLEGAON PU) 		1819010000NRG24161120230427861 06/12/2023 GAJANAN SATISH DHALE 1819010WL042294 GAJANAN SATISH DHALE 1143 MAHG0004122 819 819 Processed 08/12/2023 8374177452 Mr. GAJANAN SATISH DHALE MAHARASHTRA GRAMIN BANK(607000)
567 LOHA MH-19-010-064-001/957
(GOLEGAON PU) 		1819010000NRG24161120230427880 06/12/2023 PRATIBHA GAJANAN DHALE 1819010WL042295 PRATIBHA GAJANAN DHALE 1143 MAHG0004122 819 819 Processed 08/12/2023 8374177911 Miss. Pratibha Gajanan Dhale MAHARASHTRA GRAMIN BANK(607000)
568 LOHA MH-19-010-064-001/957
(GOLEGAON PU) 		1819010000NRG24161120230427881 06/12/2023 PRATIBHA GAJANAN DHALE 1819010WL042295 PRATIBHA GAJANAN DHALE 1143 MAHG0004122 1638 1638 Processed 08/12/2023 8374177912 Miss. Pratibha Gajanan Dhale MAHARASHTRA GRAMIN BANK(607000)
569 LOHA MH-19-010-064-001/973
(GOLEGAON PU) 		1819010000NRG24161120230427863 06/12/2023 MANISHA PARMESHWAR KAPALE 1819010WL042294 MANISHA PARMESHWAR KAPALE 1143 MAHG0004122 819 819 Processed 08/12/2023 8374177865 KAPALEMANISHAPARMESWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
570 LOHA MH-19-010-064-001/973
(GOLEGAON PU) 		1819010000NRG24161120230427865 06/12/2023 MANISHA PARMESHWAR KAPALE 1819010WL042294 MANISHA PARMESHWAR KAPALE 1143 MAHG0004122 1638 1638 Processed 08/12/2023 8374177891 KAPALEMANISHAPARMESWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 24297 24297
571 LOHA MH-19-010-092-001/149
(DEVLA TANDA) 		1819010000NRG24291120230437316 06/12/2023 DASU MANSING RATHOD 1819010WL043467 DASU MANSING RATHOD 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177705 DASU MANSING RATHOD ICICI BANK LTD(508534)
572 LOHA MH-19-010-092-001/149
(DEVLA TANDA) 		1819010000NRG24291120230437318 06/12/2023 DASU MANSING RATHOD 1819010WL043467 DASU MANSING RATHOD 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177707 DASU MANSING RATHOD ICICI BANK LTD(508534)
573 LOHA MH-19-010-092-001/149
(DEVLA TANDA) 		1819010000NRG24291120230437319 06/12/2023 NAJUBAI DASU RATHOD 1819010WL043467 NAJUBAI DASU RATHOD 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177708 NAJABAI DASU RATHOD ICICI BANK LTD(508534)
574 LOHA MH-19-010-092-001/149
(DEVLA TANDA) 		1819010000NRG24291120230437317 06/12/2023 NAJUBAI DASU RATHOD 1819010WL043467 NAJUBAI DASU RATHOD 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177706 NAJABAI DASU RATHOD ICICI BANK LTD(508534)
575 LOHA MH-19-010-092-001/271
(DEVLA TANDA) 		1819010000NRG24291120230437320 06/12/2023 ARJUN GULAB RATHOD 1819010WL043467 ARJUN GULAB RATHOD 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177811 Mr. ARJUN GULAB RATHOD MAHARASHTRA GRAMIN BANK(607000)
576 LOHA MH-19-010-092-001/271
(DEVLA TANDA) 		1819010000NRG24291120230437322 06/12/2023 ARJUN GULAB RATHOD 1819010WL043467 ARJUN GULAB RATHOD 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177813 Mr. ARJUN GULAB RATHOD MAHARASHTRA GRAMIN BANK(607000)
577 LOHA MH-19-010-092-001/271
(DEVLA TANDA) 		1819010000NRG24291120230437323 06/12/2023 SUSHILA ARJUN RAHOD 1819010WL043467 SUSHILA ARJUN RAHOD 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177814 SUSHILA ARJUN RATHOD BANK OF INDIA(508505)
578 LOHA MH-19-010-092-001/271
(DEVLA TANDA) 		1819010000NRG24291120230437321 06/12/2023 SUSHILA ARJUN RAHOD 1819010WL043467 SUSHILA ARJUN RAHOD 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177812 SUSHILA ARJUN RATHOD BANK OF INDIA(508505)
579 LOHA MH-19-010-092-001/274
(DEVLA TANDA) 		1819010000NRG24291120230437326 06/12/2023 ANKUSH SHANKAR PAWAR 1819010WL043467 ANKUSH SHANKAR PAWAR 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177760 Mr. PANCHUBAI ANKUS SHENKAR PAVAR MAHARASHTRA GRAMIN BANK(607000)
580 LOHA MH-19-010-092-001/274
(DEVLA TANDA) 		1819010000NRG24291120230437328 06/12/2023 ANKUSH SHANKAR PAWAR 1819010WL043467 ANKUSH SHANKAR PAWAR 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177761 Mr. PANCHUBAI ANKUS SHENKAR PAVAR MAHARASHTRA GRAMIN BANK(607000)
581 LOHA MH-19-010-092-001/275
(DEVLA TANDA) 		1819010000NRG24291120230437329 06/12/2023 NARAYAN KISHAN RATHOD 1819010WL043467 NARAYAN KISHAN RATHOD 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177709 MR NARAYAN KISHAN RATHOD STATE BANK OF INDIA(508548)
582 LOHA MH-19-010-092-001/275
(DEVLA TANDA) 		1819010000NRG24291120230437331 06/12/2023 NARAYAN KISHAN RATHOD 1819010WL043467 NARAYAN KISHAN RATHOD 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177711 MR NARAYAN KISHAN RATHOD STATE BANK OF INDIA(508548)
583 LOHA MH-19-010-092-001/275
(DEVLA TANDA) 		1819010000NRG24291120230437332 06/12/2023 SHOBHA NARAYAN RATHOD 1819010WL043467 SHOBHA NARAYAN RATHOD 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177712 SHOBHA NARAYAN RATHOD BANK OF INDIA(508505)
584 LOHA MH-19-010-092-001/275
(DEVLA TANDA) 		1819010000NRG24291120230437330 06/12/2023 SHOBHA NARAYAN RATHOD 1819010WL043467 SHOBHA NARAYAN RATHOD 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177710 SHOBHA NARAYAN RATHOD BANK OF INDIA(508505)
585 LOHA MH-19-010-092-001/276
(DEVLA TANDA) 		1819010000NRG24291120230437333 06/12/2023 ANIL KISHAN RATHOD 1819010WL043467 ANIL KISHAN RATHOD 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177842 Mr. ANIL KISHAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
586 LOHA MH-19-010-092-001/276
(DEVLA TANDA) 		1819010000NRG24291120230437335 06/12/2023 ANIL KISHAN RATHOD 1819010WL043467 ANIL KISHAN RATHOD 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177843 Mr. ANIL KISHAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
587 LOHA MH-19-010-092-001/30
(DEVLA TANDA) 		1819010000NRG24291120230437349 06/12/2023 SANTOSH GULAB RATHOD 1819010WL043467 SANTOSH GULAB RATHOD 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177903 SANTOSH GULAB RATHOD MAHARASHTRA GRAMIN BANK(607000)
588 LOHA MH-19-010-092-001/30
(DEVLA TANDA) 		1819010000NRG24291120230437350 06/12/2023 SANTOSH GULAB RATHOD 1819010WL043467 SANTOSH GULAB RATHOD 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177904 SANTOSH GULAB RATHOD MAHARASHTRA GRAMIN BANK(607000)
589 LOHA MH-19-010-092-001/53-A
(DEVLA TANDA) 		1819010000NRG24291120230437375 06/12/2023 PRIYANKA VITTHAL RATHOD 1819010WL043467 PRIYANKA VITTHAL RATHOD 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177901 PRIYANKA VITTHAL RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
590 LOHA MH-19-010-092-001/53-A
(DEVLA TANDA) 		1819010000NRG24291120230437376 06/12/2023 PRIYANKA VITTHAL RATHOD 1819010WL043467 PRIYANKA VITTHAL RATHOD 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177902 PRIYANKA VITTHAL RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
591 LOHA MH-19-010-092-001/60
(DEVLA TANDA) 		1819010000NRG24291120230437385 06/12/2023 JYOTI PARKASH RATHOD 1819010WL043467 JYOTI PARKASH RATHOD 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177795 JYOTI PRAKASH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
592 LOHA MH-19-010-092-001/60
(DEVLA TANDA) 		1819010000NRG24291120230437381 06/12/2023 JYOTI PARKASH RATHOD 1819010WL043467 JYOTI PARKASH RATHOD 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177793 JYOTI PRAKASH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
593 LOHA MH-19-010-092-001/60
(DEVLA TANDA) 		1819010000NRG24291120230437378 06/12/2023 RAMRAO DASU RATHOD 1819010WL043467 RAMRAO DASU RATHOD 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177762 RAMRAO DASU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
594 LOHA MH-19-010-092-001/60
(DEVLA TANDA) 		1819010000NRG24291120230437383 06/12/2023 RAMRAO DASU RATHOD 1819010WL043467 RAMRAO DASU RATHOD 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177763 RAMRAO DASU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
595 LOHA MH-19-010-092-001/60
(DEVLA TANDA) 		1819010000NRG24291120230437382 06/12/2023 RUPALI VIKRAM RATHOD 1819010WL043467 RUPALI VIKRAM RATHOD 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177794 RUPALI VIKRAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
596 LOHA MH-19-010-092-001/60
(DEVLA TANDA) 		1819010000NRG24291120230437386 06/12/2023 RUPALI VIKRAM RATHOD 1819010WL043467 RUPALI VIKRAM RATHOD 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177796 RUPALI VIKRAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
597 LOHA MH-19-010-092-001/60
(DEVLA TANDA) 		1819010000NRG24291120230437380 06/12/2023 VIKAS RAMRAO RATHOD 1819010WL043467 VIKAS RAMRAO RATHOD 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177792 VIKRAM RAMRAO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
598 LOHA MH-19-010-092-001/60
(DEVLA TANDA) 		1819010000NRG24291120230437384 06/12/2023 VIKAS RAMRAO RATHOD 1819010WL043467 VIKAS RAMRAO RATHOD 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177791 VIKRAM RAMRAO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
599 LOHA MH-19-010-092-001/71
(DEVLA TANDA) 		1819010000NRG24291120230437395 06/12/2023 GULAB SANKAR RATHOD 1819010WL043467 GULAB SANKAR RATHOD 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177765 MR GULAB SHANKAR RATHOD STATE BANK OF INDIA(508548)
600 LOHA MH-19-010-092-001/71
(DEVLA TANDA) 		1819010000NRG24291120230437397 06/12/2023 GULAB SANKAR RATHOD 1819010WL043467 GULAB SANKAR RATHOD 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177764 MR GULAB SHANKAR RATHOD STATE BANK OF INDIA(508548)
601 LOHA MH-19-010-092-001/71
(DEVLA TANDA) 		1819010000NRG24291120230437394 06/12/2023 SHILPA VIKAS RATHOD 1819010WL043467 SHILPA VIKAS RATHOD 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177860 Mrs. Shilpa Vikas Rathod MAHARASHTRA GRAMIN BANK(607000)
602 LOHA MH-19-010-092-001/71
(DEVLA TANDA) 		1819010000NRG24291120230437392 06/12/2023 SHILPA VIKAS RATHOD 1819010WL043467 SHILPA VIKAS RATHOD 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177859 Mrs. Shilpa Vikas Rathod MAHARASHTRA GRAMIN BANK(607000)
603 LOHA MH-19-010-092-001/71
(DEVLA TANDA) 		1819010000NRG24291120230437393 06/12/2023 VIKAS GULAB RATHOD 1819010WL043467 VIKAS GULAB RATHOD 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177863 VIKAS GULAB RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
604 LOHA MH-19-010-092-001/71
(DEVLA TANDA) 		1819010000NRG24291120230437391 06/12/2023 VIKAS GULAB RATHOD 1819010WL043467 VIKAS GULAB RATHOD 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177864 VIKAS GULAB RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
605 LOHA MH-19-010-092-001/72
(DEVLA TANDA) 		1819010000NRG24291120230437400 06/12/2023 YASHODABAI EKNATH RATHOD 1819010WL043467 YASHODABAI EKNATH RATHOD 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177701 Mr. Yashoda Ekanath Rathod MAHARASHTRA GRAMIN BANK(607000)
606 LOHA MH-19-010-092-001/72
(DEVLA TANDA) 		1819010000NRG24291120230437401 06/12/2023 YASHODABAI EKNATH RATHOD 1819010WL043467 YASHODABAI EKNATH RATHOD 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177702 Mr. Yashoda Ekanath Rathod MAHARASHTRA GRAMIN BANK(607000)
607 LOHA MH-19-010-092-001/75
(DEVLA TANDA) 		1819010000NRG24291120230437413 06/12/2023 GANGABAI GULAG RATHOD 1819010WL043467 GANGABAI GULAG RATHOD 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177703 GANGABAI GULAB RATHOD ICICI BANK LTD(508534)
608 LOHA MH-19-010-092-001/75
(DEVLA TANDA) 		1819010000NRG24291120230437414 06/12/2023 GANGABAI GULAG RATHOD 1819010WL043467 GANGABAI GULAG RATHOD 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177704 GANGABAI GULAB RATHOD ICICI BANK LTD(508534)
609 LOHA MH-19-010-092-001/75
(DEVLA TANDA) 		1819010000NRG24291120230437408 06/12/2023 SANTOSH GULAB RATHOD 1819010WL043467 SANTOSH GULAB RATHOD 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177806 SANTOSH GULAB RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
610 LOHA MH-19-010-092-001/75
(DEVLA TANDA) 		1819010000NRG24291120230437411 06/12/2023 SANTOSH GULAB RATHOD 1819010WL043467 SANTOSH GULAB RATHOD 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177807 SANTOSH GULAB RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
611 LOHA MH-19-010-102-001/1065
(MALAKOLI) 		1819010000NRG24301120230439387 06/12/2023 RANI VITTHAL RATHOD 1819010WL043792 RANI VITTHAL RATHOD 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177949 Miss. Rani Vitthal Rathod MAHARASHTRA GRAMIN BANK(607000)
612 LOHA MH-19-010-102-001/1065
(MALAKOLI) 		1819010000NRG24211120230431877 06/12/2023 RANI VITTHAL RATHOD 1819010WL042833 RANI VITTHAL RATHOD 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177950 Miss. Rani Vitthal Rathod MAHARASHTRA GRAMIN BANK(607000)
613 LOHA MH-19-010-102-001/696
(MALAKOLI) 		1819010000NRG24211120230431882 06/12/2023 CHABUBAI WAMAN RATHOD 1819010WL042833 CHABUBAI WAMAN RATHOD 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177798 CHABUBAI VAMAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
614 LOHA MH-19-010-102-001/696
(MALAKOLI) 		1819010000NRG24301120230439391 06/12/2023 CHABUBAI WAMAN RATHOD 1819010WL043792 CHABUBAI WAMAN RATHOD 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177797 CHABUBAI VAMAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
615 LOHA MH-19-010-102-001/697
(MALAKOLI) 		1819010000NRG24211120230431884 06/12/2023 LALITA VITTHAL RATHOD 1819010WL042833 LALITA VITTHAL RATHOD 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177947 MS LALITA VITTHAL RATHOD STATE BANK OF INDIA(508548)
616 LOHA MH-19-010-102-001/697
(MALAKOLI) 		1819010000NRG24301120230439393 06/12/2023 LALITA VITTHAL RATHOD 1819010WL043792 LALITA VITTHAL RATHOD 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177948 MS LALITA VITTHAL RATHOD STATE BANK OF INDIA(508548)
617 LOHA MH-19-010-102-001/697
(MALAKOLI) 		1819010000NRG24211120230431883 06/12/2023 VITTHAL WAMAN RATHOD 1819010WL042833 VITTHAL WAMAN RATHOD 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374178097 RATHOD VITTAL VAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
618 LOHA MH-19-010-102-001/697
(MALAKOLI) 		1819010000NRG24301120230439392 06/12/2023 VITTHAL WAMAN RATHOD 1819010WL043792 VITTHAL WAMAN RATHOD 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374178098 RATHOD VITTAL VAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
619 LOHA MH-19-010-107-001/158
(CHONDI) 		1819010000NRG24301120230438600 06/12/2023 Janka Tukaram Jadhav 1819010WL043668 Janka Tukaram Jadhav 1143 MAHG0004131 1365 1365 Processed 08/12/2023 8374177805 JANKABAI TUKARAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
620 LOHA MH-19-010-107-001/158
(CHONDI) 		1819010000NRG24241120230434760 06/12/2023 Janka Tukaram Jadhav 1819010WL043199 Janka Tukaram Jadhav 1143 MAHG0004131 1365 1365 Processed 08/12/2023 8374177804 JANKABAI TUKARAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
621 LOHA MH-19-010-107-001/413
(CHONDI) 		1819010000NRG24241120230434726 06/12/2023 JANABAI JANAK JADHAV 1819010WL043193 JANABAI JANAK JADHAV 1143 MAHG0004131 1365 1365 Processed 08/12/2023 8374177803 Mrs. JANABAI JANAK JADHAV MAHARASHTRA GRAMIN BANK(607000)
622 LOHA MH-19-010-107-001/413
(CHONDI) 		1819010000NRG24241120230434725 06/12/2023 JANAK PANDURANG JADHAV 1819010WL043193 JANAK PANDURANG JADHAV 1143 MAHG0004131 1365 1365 Processed 08/12/2023 8374177646 Mr. JANAK PANDURANG JADHAV MAHARASHTRA GRAMIN BANK(607000)
623 LOHA MH-19-010-107-001/419
(CHONDI) 		1819010000NRG24241120230434755 06/12/2023 TUKARAM KASHIRAM TELANG 1819010WL043198 TUKARAM KASHIRAM TELANG 1143 MAHG0004131 1365 1365 Processed 08/12/2023 8374178095 TUKARAM KASHINATH TELANG MAHARASHTRA GRAMIN BANK(607000)
624 LOHA MH-19-010-107-001/523
(CHONDI) 		1819010000NRG24301120230438592 06/12/2023 RAVINDRA KUSHOBA JADHAV 1819010WL043667 RAVINDRA KUSHOBA JADHAV 1143 MAHG0004131 1365 1365 Processed 08/12/2023 8374177845 Mr. Ravindra Kushebrao Jadhav MAHARASHTRA GRAMIN BANK(607000)
625 LOHA MH-19-010-107-001/523
(CHONDI) 		1819010000NRG24301120230438593 06/12/2023 ROHINI RAVINDRA JADHAV 1819010WL043667 ROHINI RAVINDRA JADHAV 1143 MAHG0004131 1365 1365 Processed 08/12/2023 8374177908 Mrs. Rohini Ravindra Jadhav MAHARASHTRA GRAMIN BANK(607000)
626 LOHA MH-19-010-109-001/183
(DAGADSANGVI) 		1819010000NRG24011220230440410 06/12/2023 SARAJABAI NARAYAN PHAJGE 1819010WL043899 SARAJABAI NARAYAN PHAJGE 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177862 SARJABAI NARAAYAN FAJGE INDIA POST PAYMENTS BANK LIMITED(508528)
627 LOHA MH-19-010-109-001/183
(DAGADSANGVI) 		1819010000NRG24241120230434775 06/12/2023 SARAJABAI NARAYAN PHAJGE 1819010WL043201 SARAJABAI NARAYAN PHAJGE 1143 MAHG0004131 1365 1365 Processed 08/12/2023 8374177861 SARJABAI NARAAYAN FAJGE INDIA POST PAYMENTS BANK LIMITED(508528)
628 LOHA MH-19-010-109-001/205
(DAGADSANGVI) 		1819010000NRG24241120230434785 06/12/2023 PARVATI UTTAM KHAPRALE 1819010WL043203 PARVATI UTTAM KHAPRALE 1143 MAHG0004131 1365 1365 Processed 08/12/2023 8374177750 MRS PARWTIBAI UTTAM KHAPRALE STATE BANK OF INDIA(508548)
629 LOHA MH-19-010-109-001/205
(DAGADSANGVI) 		1819010000NRG24011220230440426 06/12/2023 PARVATI UTTAM KHAPRALE 1819010WL043901 PARVATI UTTAM KHAPRALE 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177751 MRS PARWTIBAI UTTAM KHAPRALE STATE BANK OF INDIA(508548)
630 LOHA MH-19-010-109-001/21
(DAGADSANGVI) 		1819010000NRG24011220230440467 06/12/2023 SATYABHAMA JALBA AANKADE 1819010WL043906 SATYABHAMA JALBA AANKADE 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177754 SATYABHAMABAI JALABA ANKADE MAHARASHTRA GRAMIN BANK(607000)
631 LOHA MH-19-010-109-001/210
(DAGADSANGVI) 		1819010000NRG24011220230440441 06/12/2023 PADMINBAI SANGRAM LATAKE 1819010WL043903 PADMINBAI SANGRAM LATAKE 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177758 PADMINBAI SANGARAM LATKE MAHARASHTRA GRAMIN BANK(607000)
632 LOHA MH-19-010-109-001/210
(DAGADSANGVI) 		1819010000NRG24241120230434789 06/12/2023 PADMINBAI SANGRAM LATAKE 1819010WL043204 PADMINBAI SANGRAM LATAKE 1143 MAHG0004131 1365 1365 Processed 08/12/2023 8374177757 PADMINBAI SANGARAM LATKE MAHARASHTRA GRAMIN BANK(607000)
633 LOHA MH-19-010-109-001/218
(DAGADSANGVI) 		1819010000NRG24241120230434805 06/12/2023 GITA RAMESHWAR 1819010WL043206 GITA RAMESHWAR 1143 MAHG0004131 1365 1365 Processed 08/12/2023 8374177915 Mrs. Gita Rameshwar Telang MAHARASHTRA GRAMIN BANK(607000)
634 LOHA MH-19-010-109-001/218
(DAGADSANGVI) 		1819010000NRG24011220230440462 06/12/2023 GITA RAMESHWAR 1819010WL043905 GITA RAMESHWAR 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177941 Mrs. Gita Rameshwar Telang MAHARASHTRA GRAMIN BANK(607000)
635 LOHA MH-19-010-109-001/224
(DAGADSANGVI) 		1819010000NRG24011220230440435 06/12/2023 SANGEETA NATORAO MORE 1819010WL043902 SANGEETA NATORAO MORE 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177808 LAXMIBAI NAGORAO MORE MAHARASHTRA GRAMIN BANK(607000)
636 LOHA MH-19-010-109-001/508
(DAGADSANGVI) 		1819010000NRG24011220230440442 06/12/2023 JAYSHRI PANDURANG RUPRALE 1819010WL043903 JAYSHRI PANDURANG RUPRALE 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177895 Miss. Jayshri Pandurang Khaprale MAHARASHTRA GRAMIN BANK(607000)
637 LOHA MH-19-010-109-001/508
(DAGADSANGVI) 		1819010000NRG24241120230434791 06/12/2023 JAYSHRI PANDURANG RUPRALE 1819010WL043204 JAYSHRI PANDURANG RUPRALE 1143 MAHG0004131 1365 1365 Processed 08/12/2023 8374177896 Miss. Jayshri Pandurang Khaprale MAHARASHTRA GRAMIN BANK(607000)
638 LOHA MH-19-010-109-001/508
(DAGADSANGVI) 		1819010000NRG24241120230434792 06/12/2023 SWATI HANMANT RUPRALE 1819010WL043204 SWATI HANMANT RUPRALE 1143 MAHG0004131 1092 1092 Processed 08/12/2023 8374177756 SWATI HANMANT RUPRALE INDUSIND BANK(607189)
639 LOHA MH-19-010-109-001/508
(DAGADSANGVI) 		1819010000NRG24011220230440443 06/12/2023 SWATI HANMANT RUPRALE 1819010WL043903 SWATI HANMANT RUPRALE 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177755 SWATI HANMANT RUPRALE INDUSIND BANK(607189)
640 LOHA MH-19-010-109-001/560
(DAGADSANGVI) 		1819010000NRG24011220230440414 06/12/2023 NAMDEV GOVIND AADKUTE 1819010WL043899 NAMDEV GOVIND AADKUTE 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177958 Mr. Namdev Govind Adakute MAHARASHTRA GRAMIN BANK(607000)
641 LOHA MH-19-010-109-001/76
(DAGADSANGVI) 		1819010000NRG24241120230434782 06/12/2023 Kondabai Tukaram Gore 1819010WL043202 Kondabai Tukaram Gore 1143 MAHG0004131 1365 1365 Processed 08/12/2023 8374177713 Mrs. Kondabai Tukaram Gore MAHARASHTRA GRAMIN BANK(607000)
642 LOHA MH-19-010-109-001/76
(DAGADSANGVI) 		1819010000NRG24011220230440422 06/12/2023 Kondabai Tukaram Gore 1819010WL043900 Kondabai Tukaram Gore 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177715 Mrs. Kondabai Tukaram Gore MAHARASHTRA GRAMIN BANK(607000)
643 LOHA MH-19-010-109-001/76
(DAGADSANGVI) 		1819010000NRG24011220230440421 06/12/2023 TUKARAM BHUJANGA GORE 1819010WL043900 TUKARAM BHUJANGA GORE 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177714 TUKARAM BHUJANGA GOR BANK OF BARODA(606985)
644 LOHA MH-19-010-109-001/90
(DAGADSANGVI) 		1819010000NRG24011220230440453 06/12/2023 GANESH KISHAN PANCHAL 1819010WL043904 GANESH KISHAN PANCHAL 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177856 MR GANESH KISHAN PANCHAL STATE BANK OF INDIA(508548)
645 LOHA MH-19-010-109-001/90
(DAGADSANGVI) 		1819010000NRG24241120230434799 06/12/2023 GANESH KISHAN PANCHAL 1819010WL043205 GANESH KISHAN PANCHAL 1143 MAHG0004131 1365 1365 Processed 08/12/2023 8374177855 MR GANESH KISHAN PANCHAL STATE BANK OF INDIA(508548)
646 LOHA MH-19-010-109-001/93
(DAGADSANGVI) 		1819010000NRG24011220230440479 06/12/2023 LAXMIBAI DHAVLE 1819010WL043907 LAXMIBAI DHAVLE 1143 MAHG0004131 1092 1092 Processed 08/12/2023 8374177945 Mrs. Laxmibai Dagdu Dhavle MAHARASHTRA GRAMIN BANK(607000)
647 LOHA MH-19-010-111-001/136
(DONGARGAON) 		1819010000NRG24011220230440250 06/12/2023 JALBA GANGADHAR KAWDE 1819010WL043889 JALBA GANGADHAR KAWDE 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374178096 JALBAJIR GANGADHA KAVADE MAHARASHTRA GRAMIN BANK(607000)
648 LOHA MH-19-010-111-001/136
(DONGARGAON) 		1819010000NRG24011220230440251 06/12/2023 LAKSHMI JALBA KAWDE 1819010WL043889 LAKSHMI JALBA KAWDE 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177841 LAXMIBAI JALABA KAWADE MAHARASHTRA GRAMIN BANK(607000)
649 LOHA MH-19-010-111-001/157
(DONGARGAON) 		1819010000NRG24011220230440201 06/12/2023 DHONDABAI CHAWHAN 1819010WL043888 DHONDABAI CHAWHAN 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177850 MS DHONDABAI FULSING CHAVAN STATE BANK OF INDIA(508548)
650 LOHA MH-19-010-111-001/158
(DONGARGAON) 		1819010000NRG24011220230440312 06/12/2023 MANISHA RAMESH RATHOD 1819010WL043890 MANISHA RAMESH RATHOD 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177847 MANISHA RAMESH RATHOD MAHARASHTRA GRAMIN BANK(607000)
651 LOHA MH-19-010-111-001/158
(DONGARGAON) 		1819010000NRG24011220230440360 06/12/2023 SUNITA RAMESH RATHOD 1819010WL043891 SUNITA RAMESH RATHOD 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177844 SAUSUNITARAMESHRATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
652 LOHA MH-19-010-111-001/162
(DONGARGAON) 		1819010000NRG24011220230440208 06/12/2023 LAKSHMI BAPURAO CHAWHAN 1819010WL043888 LAKSHMI BAPURAO CHAWHAN 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177759 LAXMIBAI BAPURAO CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
653 LOHA MH-19-010-111-001/163
(DONGARGAON) 		1819010000NRG24011220230440209 06/12/2023 NAMDEV RAMDHAN CHAWHAN 1819010WL043888 NAMDEV RAMDHAN CHAWHAN 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177692 MR NAMDEV RAMDHAN CHAVAN STATE BANK OF INDIA(508548)
654 LOHA MH-19-010-111-001/164
(DONGARGAON) 		1819010000NRG24011220230440212 06/12/2023 Jyoti Vasant Chavan 1819010WL043888 Jyoti Vasant Chavan 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177849 MRS JYOTI VASANT CHAVAN STATE BANK OF INDIA(508548)
655 LOHA MH-19-010-111-001/166
(DONGARGAON) 		1819010000NRG24011220230440214 06/12/2023 SUMAN DASU RATHOD 1819010WL043888 SUMAN DASU RATHOD 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177851 MS SUMANBAI DASU RATHOD STATE BANK OF INDIA(508548)
656 LOHA MH-19-010-111-001/172
(DONGARGAON) 		1819010000NRG24011220230440219 06/12/2023 KANTABAI RAMRAO CHAWHAN 1819010WL043888 KANTABAI RAMRAO CHAWHAN 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177846 KANTABAI RAMRAO CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
657 LOHA MH-19-010-111-001/173
(DONGARGAON) 		1819010000NRG24011220230440221 06/12/2023 WAMAN VYANKATI CHAWHAN 1819010WL043888 WAMAN VYANKATI CHAWHAN 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177665 CHAVAN WAMAN VYANKATI . MAHARASHTRA GRAMIN BANK(607000)
658 LOHA MH-19-010-111-001/176
(DONGARGAON) 		1819010000NRG24011220230440224 06/12/2023 Indubai Shyamrao Chavan 1819010WL043888 Indubai Shyamrao Chavan 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177752 INDUBAI SHYAMRAO CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
659 LOHA MH-19-010-111-001/176
(DONGARGAON) 		1819010000NRG24011220230440223 06/12/2023 Shyamrao Ramdhan Chavan 1819010WL043888 Shyamrao Ramdhan Chavan 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177663 SHYAMRAO RAMDHAN CHAVAN BANK OF INDIA(508505)
660 LOHA MH-19-010-111-001/178
(DONGARGAON) 		1819010000NRG24011220230440225 06/12/2023 RAMRAO RAMDHAN CHAWHAN 1819010WL043888 RAMRAO RAMDHAN CHAWHAN 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177664 RAMRAORAMDHANCHAVAN THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
661 LOHA MH-19-010-111-001/179
(DONGARGAON) 		1819010000NRG24011220230440228 06/12/2023 DHONDABAI VITTHAL CHAWHAN 1819010WL043888 DHONDABAI VITTHAL CHAWHAN 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177848 MS DHONDABAI VITTHAL CHAVAN STATE BANK OF INDIA(508548)
662 LOHA MH-19-010-111-001/184
(DONGARGAON) 		1819010000NRG24011220230440231 06/12/2023 Kishan Tulshiram Rathod 1819010WL043888 Kishan Tulshiram Rathod 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374178093 Mr. KISHAN TULSHIRAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
663 LOHA MH-19-010-111-001/187
(DONGARGAON) 		1819010000NRG24011220230440237 06/12/2023 MUKTABAI BAPURAO RATHOD 1819010WL043888 MUKTABAI BAPURAO RATHOD 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177658 MUKTABAI BAPURAO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
664 LOHA MH-19-010-111-001/187
(DONGARGAON) 		1819010000NRG24011220230440236 06/12/2023 Namdev Ramnaik Rathod 1819010WL043888 Namdev Ramnaik Rathod 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177691 NAMDEVRAMARATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
665 LOHA MH-19-010-111-001/190
(DONGARGAON) 		1819010000NRG24011220230440238 06/12/2023 Kamalbai Waman Rathod 1819010WL043888 Kamalbai Waman Rathod 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177743 KAMALVAMANRATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
666 LOHA MH-19-010-111-001/194
(DONGARGAON) 		1819010000NRG24011220230440258 06/12/2023 VITTHAL RAMA RATHOD 1819010WL043889 VITTHAL RAMA RATHOD 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177852 VITTHALRAMARATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
667 LOHA MH-19-010-111-001/248
(DONGARGAON) 		1819010000NRG24011220230440259 06/12/2023 RUKMINBAI HARI PAWAR 1819010WL043889 RUKMINBAI HARI PAWAR 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374178092 Mrs. RUKMINBAI HARI PAWAR MAHARASHTRA GRAMIN BANK(607000)
668 LOHA MH-19-010-111-001/371
(DONGARGAON) 		1819010000NRG24011220230440329 06/12/2023 VABHAV RAMESH RATHOD 1819010WL043890 VABHAV RAMESH RATHOD 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177906 Mr. Vaibhav Ramesh Rathod MAHARASHTRA GRAMIN BANK(607000)
669 LOHA MH-19-010-111-001/75
(DONGARGAON) 		1819010000NRG24011220230440369 06/12/2023 Panchubai Ganpat Yamalwad 1819010WL043892 Panchubai Ganpat Yamalwad 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177857 PANCHAFULABAI GANAPATI YAMALAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
670 LOHA MH-19-010-111-001/779
(DONGARGAON) 		1819010000NRG24011220230440343 06/12/2023 Gajanan Dasu Rathod 1819010WL043890 Gajanan Dasu Rathod 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177894 GAJANAN DASU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
671 LOHA MH-19-010-111-001/93
(DONGARGAON) 		1819010000NRG24011220230440384 06/12/2023 Gangasagar Sanjya Humbad 1819010WL043893 Gangasagar Sanjya Humbad 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177753 Mrs. GANGASAGAR SANJAY HUMBAD MAHARASHTRA GRAMIN BANK(607000)
672 LOHA MH-19-010-118-001/11113
(RISANGAON) 		1819010000NRG24211120230431261 06/12/2023 GANESH SAKHARAM EKLARE 1819010WL042730 GANESH SAKHARAM EKLARE 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177744 GANESH SAKHARAM EKLARE BANK OF INDIA(508505)
673 LOHA MH-19-010-118-001/11113
(RISANGAON) 		1819010000NRG24281120230436464 06/12/2023 GANESH SAKHARAM EKLARE 1819010WL043392 GANESH SAKHARAM EKLARE 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177745 GANESH SAKHARAM EKLARE BANK OF INDIA(508505)
674 LOHA MH-19-010-118-001/11113
(RISANGAON) 		1819010000NRG24241120230434891 06/12/2023 MANKARNA GANESH EKLARE 1819010WL043213 MANKARNA GANESH EKLARE 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177746 MANKARNA GANESH EKALARE MAHARASHTRA GRAMIN BANK(607000)
675 LOHA MH-19-010-118-001/127
(RISANGAON) 		1819010000NRG24241120230434902 06/12/2023 SHIVKANTA DIGAMBAR EKLARE 1819010WL043216 SHIVKANTA DIGAMBAR EKLARE 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374178094 SHIVKANTABAI DIGAMBAR EKALARE INDIA POST PAYMENTS BANK LIMITED(508528)
676 LOHA MH-19-010-118-001/129
(RISANGAON) 		1819010000NRG24301120230438565 06/12/2023 GURULING NILKANTH SWAMI 1819010WL043663 GURULING NILKANTH SWAMI 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177699 SWAMI GURULING NILKANTH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
677 LOHA MH-19-010-118-001/129
(RISANGAON) 		1819010000NRG24211120230431284 06/12/2023 GURULING NILKANTH SWAMI 1819010WL042734 GURULING NILKANTH SWAMI 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177698 SWAMI GURULING NILKANTH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
678 LOHA MH-19-010-118-001/255
(RISANGAON) 		1819010000NRG24281120230436447 06/12/2023 Ekanath Dyanoba Panchal 1819010WL043390 Ekanath Dyanoba Panchal 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177660 Mr. Ekanath Dnyanoba Panchal MAHARASHTRA GRAMIN BANK(607000)
679 LOHA MH-19-010-118-001/255
(RISANGAON) 		1819010000NRG24211120230431290 06/12/2023 Ekanath Dyanoba Panchal 1819010WL042735 Ekanath Dyanoba Panchal 1143 MAHG0004131 1365 1365 Processed 08/12/2023 8374177659 Mr. Ekanath Dnyanoba Panchal MAHARASHTRA GRAMIN BANK(607000)
680 LOHA MH-19-010-118-001/255
(RISANGAON) 		1819010000NRG24211120230431291 06/12/2023 YASHODA EKNATH PANCHAL 1819010WL042735 YASHODA EKNATH PANCHAL 1143 MAHG0004131 1365 1365 Processed 08/12/2023 8374177647 YASHODA EKNATH PANCHAL MAHARASHTRA GRAMIN BANK(607000)
681 LOHA MH-19-010-118-001/255
(RISANGAON) 		1819010000NRG24281120230436448 06/12/2023 YASHODA EKNATH PANCHAL 1819010WL043390 YASHODA EKNATH PANCHAL 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177648 YASHODA EKNATH PANCHAL MAHARASHTRA GRAMIN BANK(607000)
682 LOHA MH-19-010-118-001/263
(RISANGAON) 		1819010000NRG24241120230434912 06/12/2023 NARAYAN GANGADHAR EKLARE 1819010WL043219 NARAYAN GANGADHAR EKLARE 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177749 SHRI NARAYAN GANGADHAR EKALARE STATE BANK OF INDIA(508548)
683 LOHA MH-19-010-118-001/275
(RISANGAON) 		1819010000NRG24291120230438481 06/12/2023 SAHEBRAO EKNATHRAO NAIK 1819010WL043649 SAHEBRAO EKNATHRAO NAIK 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374178091 SAHEBRAOEKNATHNAIK THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
684 LOHA MH-19-010-118-001/349
(RISANGAON) 		1819010000NRG24301120230438570 06/12/2023 MADHAV VITTHAL HABGUNDE 1819010WL043663 MADHAV VITTHAL HABGUNDE 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177695 MR MADHAV VITHAL HABGUNDE STATE BANK OF INDIA(508548)
685 LOHA MH-19-010-118-001/349
(RISANGAON) 		1819010000NRG24211120230431288 06/12/2023 MADHAV VITTHAL HABGUNDE 1819010WL042734 MADHAV VITTHAL HABGUNDE 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177697 MR MADHAV VITHAL HABGUNDE STATE BANK OF INDIA(508548)
686 LOHA MH-19-010-118-001/349
(RISANGAON) 		1819010000NRG24211120230431262 06/12/2023 SHARDA MADHAV HABGUNDE 1819010WL042730 SHARDA MADHAV HABGUNDE 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177696 SARJABAI MADHAVRAO HABGUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
687 LOHA MH-19-010-118-001/349
(RISANGAON) 		1819010000NRG24281120230436465 06/12/2023 SHARDA MADHAV HABGUNDE 1819010WL043392 SHARDA MADHAV HABGUNDE 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177694 SARJABAI MADHAVRAO HABGUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
688 LOHA MH-19-010-118-001/36
(RISANGAON) 		1819010000NRG24281120230436452 06/12/2023 SURYKANT MALHARI MENGAR 1819010WL043390 SURYKANT MALHARI MENGAR 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177800 SURYAKANT MALHARI MENGAR INDIA POST PAYMENTS BANK LIMITED(508528)
689 LOHA MH-19-010-118-001/36
(RISANGAON) 		1819010000NRG24211120230431295 06/12/2023 SURYKANT MALHARI MENGAR 1819010WL042735 SURYKANT MALHARI MENGAR 1143 MAHG0004131 1365 1365 Processed 08/12/2023 8374177799 SURYAKANT MALHARI MENGAR INDIA POST PAYMENTS BANK LIMITED(508528)
690 LOHA MH-19-010-118-001/440
(RISANGAON) 		1819010000NRG24281120230436455 06/12/2023 CHANDRAHAS DHONDIBA SHINDE 1819010WL043391 CHANDRAHAS DHONDIBA SHINDE 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177661 CHANDRAHAS DHONDIBA SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
691 LOHA MH-19-010-118-001/440
(RISANGAON) 		1819010000NRG24211120230431252 06/12/2023 CHANDRAHAS DHONDIBA SHINDE 1819010WL042729 CHANDRAHAS DHONDIBA SHINDE 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177662 CHANDRAHAS DHONDIBA SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
692 LOHA MH-19-010-118-001/440
(RISANGAON) 		1819010000NRG24241120230434897 06/12/2023 DATTA DHONDIBA SHINDE 1819010WL043214 DATTA DHONDIBA SHINDE 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177645 Mr. DATTA DHONDIBA SHINDE MAHARASHTRA GRAMIN BANK(607000)
693 LOHA MH-19-010-118-001/443
(RISANGAON) 		1819010000NRG24211120230431264 06/12/2023 BALAJI SAKHARAM PAWAR 1819010WL042730 BALAJI SAKHARAM PAWAR 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177897 BALAJISAKHARAMPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
694 LOHA MH-19-010-118-001/443
(RISANGAON) 		1819010000NRG24281120230436467 06/12/2023 BALAJI SAKHARAM PAWAR 1819010WL043392 BALAJI SAKHARAM PAWAR 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177898 BALAJISAKHARAMPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
695 LOHA MH-19-010-118-001/557
(RISANGAON) 		1819010000NRG24241120230434898 06/12/2023 SHITAL BIBISHAN PAWAR 1819010WL043214 SHITAL BIBISHAN PAWAR 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177853 Mr. Shital Bibhishan Pawar MAHARASHTRA GRAMIN BANK(607000)
696 LOHA MH-19-010-118-001/869
(RISANGAON) 		1819010000NRG24291120230438479 06/12/2023 INDUBAI BHIMRAO NAIK 1819010WL043648 INDUBAI BHIMRAO NAIK 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177693 MR INDUBAI BHIMRAO NAIK STATE BANK OF INDIA(508548)
SubTotal 200655 200655
697 LOHA MH-19-010-002-001/270
(JAWLA) 		1819010000NRG24281120230435896 06/12/2023 GANGADHAR BALAJI PAWADE 1819010WL043350 GANGADHAR BALAJI PAWADE 1143 MAHG0004144 1638 1638 Processed 08/12/2023 8374177907 MR GANGADHAR BALAJI PAWADE STATE BANK OF INDIA(508548)
698 LOHA MH-19-010-002-001/522
(JAWLA) 		1819010000NRG24281120230436495 06/12/2023 PUNDLIK VYANKATRAO SHIKHARE 1819010WL043396 PUNDLIK VYANKATRAO SHIKHARE 1143 MAHG0004144 1638 1638 Processed 08/12/2023 8374177955 PUNDLIKVYANKATRAOSHIKHARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
699 LOHA MH-19-010-002-001/523
(JAWLA) 		1819010000NRG24281120230436492 06/12/2023 PANDURANG VYANKATRAO SHIKHARE 1819010WL043395 PANDURANG VYANKATRAO SHIKHARE 1143 MAHG0004144 1638 1638 Processed 08/12/2023 8374177954 MR PANDURANGKANTABAI SHIKHARE STATE BANK OF INDIA(508548)
700 LOHA MH-19-010-015-001/708
(BHADRA) 		1819010000NRG24191120230429422 06/12/2023 RAJU MEHARBAN RATHOD 1819010WL042513 RAJU MEHARBAN RATHOD 1143 MAHG0004144 1638 1638 Processed 08/12/2023 8374177951 Mr. Raju Meharaban Rathod MAHARASHTRA GRAMIN BANK(607000)
701 LOHA MH-19-010-015-001/708
(BHADRA) 		1819010000NRG24271120230435751 06/12/2023 RAJU MEHARBAN RATHOD 1819010WL043330 RAJU MEHARBAN RATHOD 1143 MAHG0004144 1638 1638 Processed 08/12/2023 8374177952 Mr. Raju Meharaban Rathod MAHARASHTRA GRAMIN BANK(607000)
702 LOHA MH-19-010-015-001/708
(BHADRA) 		1819010000NRG24011220230440585 06/12/2023 RAJU MEHARBAN RATHOD 1819010WL043922 RAJU MEHARBAN RATHOD 1143 MAHG0004144 1638 1638 Processed 08/12/2023 8374177953 Mr. Raju Meharaban Rathod MAHARASHTRA GRAMIN BANK(607000)
703 LOHA MH-19-010-015-001/743
(BHADRA) 		1819010000NRG24011220230440596 06/12/2023 PRATIKSHA GANESH BHARTI 1819010WL043923 PRATIKSHA GANESH BHARTI 1143 MAHG0004144 1638 1638 Processed 08/12/2023 8374177959 Mrs. Pratiksha Ganesh Bharati MAHARASHTRA GRAMIN BANK(607000)
704 LOHA MH-19-010-015-001/743
(BHADRA) 		1819010000NRG24111120230425314 06/12/2023 PRATIKSHA GANESH BHARTI 1819010WL042031 PRATIKSHA GANESH BHARTI 1143 MAHG0004144 1638 1638 Processed 08/12/2023 8374177960 Mrs. Pratiksha Ganesh Bharati MAHARASHTRA GRAMIN BANK(607000)
705 LOHA MH-19-010-015-001/743
(BHADRA) 		1819010000NRG24271120230435762 06/12/2023 PRATIKSHA GANESH BHARTI 1819010WL043331 PRATIKSHA GANESH BHARTI 1143 MAHG0004144 1638 1638 Processed 08/12/2023 8374177961 Mrs. Pratiksha Ganesh Bharati MAHARASHTRA GRAMIN BANK(607000)
706 LOHA MH-19-010-015-001/743
(BHADRA) 		1819010000NRG24191120230429433 06/12/2023 PRATIKSHA GANESH BHARTI 1819010WL042514 PRATIKSHA GANESH BHARTI 1143 MAHG0004144 1638 1638 Processed 08/12/2023 8374177962 Mrs. Pratiksha Ganesh Bharati MAHARASHTRA GRAMIN BANK(607000)
707 LOHA MH-19-010-022-001/429
(KAREGAON) 		1819010000NRG24241120230434875 06/12/2023 GAYATRI EKNATH KIRVALE 1819010WL043211 GAYATRI EKNATH KIRVALE 1143 MAHG0004144 1638 1638 Processed 08/12/2023 8374177944 Mrs. Gayatri Eknath Kirwale MAHARASHTRA GRAMIN BANK(607000)
708 LOHA MH-19-010-022-001/429
(KAREGAON) 		1819010000NRG24241120230434877 06/12/2023 GAYATRI EKNATH KIRVALE 1819010WL043211 GAYATRI EKNATH KIRVALE 1143 MAHG0004144 1638 1638 Processed 08/12/2023 8374177943 Mrs. Gayatri Eknath Kirwale MAHARASHTRA GRAMIN BANK(607000)
709 LOHA MH-19-010-022-001/429
(KAREGAON) 		1819010000NRG24171120230428254 06/12/2023 GAYATRI EKNATH KIRVALE 1819010WL042340 GAYATRI EKNATH KIRVALE 1143 MAHG0004144 1365 1365 Processed 08/12/2023 8374177942 Mrs. Gayatri Eknath Kirwale MAHARASHTRA GRAMIN BANK(607000)
710 LOHA MH-19-010-022-001/665
(KAREGAON) 		1819010000NRG24241120230434883 06/12/2023 KANCHAN NIVRATI KIRWALE 1819010WL043211 KANCHAN NIVRATI KIRWALE 1143 MAHG0004144 1638 1638 Processed 08/12/2023 8374177913 Mrs. Kanchan Nivriti Kiravale MAHARASHTRA GRAMIN BANK(607000)
711 LOHA MH-19-010-022-001/665
(KAREGAON) 		1819010000NRG24241120230434884 06/12/2023 KANCHAN NIVRATI KIRWALE 1819010WL043211 KANCHAN NIVRATI KIRWALE 1143 MAHG0004144 1638 1638 Processed 08/12/2023 8374177914 Mrs. Kanchan Nivriti Kiravale MAHARASHTRA GRAMIN BANK(607000)
712 LOHA MH-19-010-070-001/943
(AANTESHAWAR) 		1819010000NRG24301120230438582 06/12/2023 Mahesh Sanjay Karhale 1819010WL043665 Mahesh Sanjay Karhale 1143 MAHG0004144 1638 1638 Processed 08/12/2023 8374177815 MAHESH SANJAY KARHALE INDIA POST PAYMENTS BANK LIMITED(508528)
713 LOHA MH-19-010-070-001/943
(AANTESHAWAR) 		1819010000NRG24301120230438581 06/12/2023 NANDA SANJAY KARHALE 1819010WL043665 NANDA SANJAY KARHALE 1143 MAHG0004144 1638 1638 Processed 08/12/2023 8374177854 MR NANDABAI SANJAY KARALE STATE BANK OF INDIA(508548)
714 LOHA MH-19-010-073-001/514
(BORGAON AKNAK) 		1819010000NRG24181120230429362 06/12/2023 JAYSHRI VITTHAL PATIL 1819010WL042503 JAYSHRI VITTHAL PATIL 1143 MAHG0004144 600 600 Processed 08/12/2023 8374177899 JAYSHRI VITHTHAL PATIL BANK OF INDIA(508505)
715 LOHA MH-19-010-073-001/514
(BORGAON AKNAK) 		1819010000NRG24181120230429361 06/12/2023 VITTHAL PIRAJI PATIL 1819010WL042503 VITTHAL PIRAJI PATIL 1143 MAHG0004144 600 600 Processed 08/12/2023 8374177910 Mr. Vitthal Piraji Patil MAHARASHTRA GRAMIN BANK(607000)
716 LOHA MH-19-010-073-001/529
(BORGAON AKNAK) 		1819010000NRG24181120230429364 06/12/2023 MAYURI RAJU SWAMI 1819010WL042503 MAYURI RAJU SWAMI 1143 MAHG0004144 600 600 Processed 08/12/2023 8374177858 MISS MAYURI VIRBHDRA TALNIKAR STATE BANK OF INDIA(508548)
717 LOHA MH-19-010-073-001/529
(BORGAON AKNAK) 		1819010000NRG24181120230429363 06/12/2023 RAJU VISHWNATH SWAMI 1819010WL042503 RAJU VISHWNATH SWAMI 1143 MAHG0004144 600 600 Processed 08/12/2023 8374177905 RAJU VISHWANATH SWAMI BANK OF INDIA(508505)
718 LOHA MH-19-010-073-001/549
(BORGAON AKNAK) 		1819010000NRG24181120230429367 06/12/2023 NIKITA PARAJI EDAKE 1819010WL042503 NIKITA PARAJI EDAKE 1143 MAHG0004144 1360 1360 Processed 08/12/2023 8374177900 MISS NIKITA PARAJI EDAKE STATE BANK OF INDIA(508548)
719 LOHA MH-19-010-073-001/67
(BORGAON AKNAK) 		1819010000NRG24181120230429376 06/12/2023 Pundlik Bhivaji Pawar 1819010WL042504 Pundlik Bhivaji Pawar 1143 MAHG0004144 1632 1632 Processed 08/12/2023 8374177700 Mr. PUNDLIK BHIVAJI PAWAR MAHARASHTRA GRAMIN BANK(607000)
720 LOHA MH-19-010-092-001/65
(DEVLA TANDA) 		1819010000NRG24291120230437390 06/12/2023 AASHABAI MAHDAV RATHOD 1819010WL043467 AASHABAI MAHDAV RATHOD 1143 MAHG0004144 1638 1638 Processed 08/12/2023 8374177810 ASHA MADHAV RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
721 LOHA MH-19-010-092-001/65
(DEVLA TANDA) 		1819010000NRG24291120230437389 06/12/2023 AASHABAI MAHDAV RATHOD 1819010WL043467 AASHABAI MAHDAV RATHOD 1143 MAHG0004144 1638 1638 Processed 08/12/2023 8374177809 ASHA MADHAV RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
722 LOHA MH-19-010-118-001/127
(RISANGAON) 		1819010000NRG24241120230434903 06/12/2023 MAROTI DIGAMBAR EKLARE 1819010WL043216 MAROTI DIGAMBAR EKLARE 1143 MAHG0004144 1638 1638 Processed 08/12/2023 8374177909 Mr. Maroti Digambar Ekalare MAHARASHTRA GRAMIN BANK(607000)
723 LOHA MH-19-010-118-001/36
(RISANGAON) 		1819010000NRG24211120230431296 06/12/2023 RENUKABAI SURYKANT MENGAR 1819010WL042735 RENUKABAI SURYKANT MENGAR 1143 MAHG0004144 1365 1365 Processed 08/12/2023 8374177802 RENUKA SURYAKANT MENGAR MAHARASHTRA GRAMIN BANK(607000)
724 LOHA MH-19-010-118-001/36
(RISANGAON) 		1819010000NRG24281120230436453 06/12/2023 RENUKABAI SURYKANT MENGAR 1819010WL043390 RENUKABAI SURYKANT MENGAR 1143 MAHG0004144 1638 1638 Processed 08/12/2023 8374177801 RENUKA SURYAKANT MENGAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 40882 40882
725 LOHA MH-19-010-004-001/144
(BAMNI PU) 		1819010000NRG24291120230437193 06/12/2023 PANDURANG SAMBHAJI SURYAWANSHI 1819010WL043452 PANDURANG SAMBHAJI SURYAWANSHI 1143 MAHG0004150 1638 1638 Processed 08/12/2023 8374178101 PANDURANG SAMBHAJI SURYAWANSHI MAHARASHTRA GRAMIN BANK(607000)
726 LOHA MH-19-010-004-001/144
(BAMNI PU) 		1819010000NRG24051220230448771 06/12/2023 PANDURANG SAMBHAJI SURYAWANSHI 1819010WL044728 PANDURANG SAMBHAJI SURYAWANSHI 1143 MAHG0004150 1638 1638 Processed 08/12/2023 8374178099 PANDURANG SAMBHAJI SURYAWANSHI MAHARASHTRA GRAMIN BANK(607000)
727 LOHA MH-19-010-004-001/144
(BAMNI PU) 		1819010000NRG24221120230432411 06/12/2023 PANDURANG SAMBHAJI SURYAWANSHI 1819010WL042906 PANDURANG SAMBHAJI SURYAWANSHI 1143 MAHG0004150 819 819 Processed 08/12/2023 8374178100 PANDURANG SAMBHAJI SURYAWANSHI MAHARASHTRA GRAMIN BANK(607000)
728 LOHA MH-19-010-004-001/59
(BAMNI PU) 		1819010000NRG24221120230432440 06/12/2023 ANUSAYABAI SHIVAJI KOKATE 1819010WL042910 ANUSAYABAI SHIVAJI KOKATE 1143 MAHG0004150 1092 1092 Processed 08/12/2023 8374177654 ANUSAYA SHIVAJI KOKATE BANK OF INDIA(508505)
729 LOHA MH-19-010-004-001/59
(BAMNI PU) 		1819010000NRG24291120230437189 06/12/2023 ANUSAYABAI SHIVAJI KOKATE 1819010WL043451 ANUSAYABAI SHIVAJI KOKATE 1143 MAHG0004150 1638 1638 Processed 08/12/2023 8374177656 ANUSAYA SHIVAJI KOKATE BANK OF INDIA(508505)
730 LOHA MH-19-010-004-001/59
(BAMNI PU) 		1819010000NRG24051220230448767 06/12/2023 ANUSAYABAI SHIVAJI KOKATE 1819010WL044727 ANUSAYABAI SHIVAJI KOKATE 1143 MAHG0004150 1638 1638 Processed 08/12/2023 8374177652 ANUSAYA SHIVAJI KOKATE BANK OF INDIA(508505)
731 LOHA MH-19-010-004-001/59
(BAMNI PU) 		1819010000NRG24051220230448766 06/12/2023 DIGAMBAR SHIVAJI KOKATE 1819010WL044727 DIGAMBAR SHIVAJI KOKATE 1143 MAHG0004150 1638 1638 Processed 08/12/2023 8374177653 DIGAMBAR SHIVAJI KOKATE BANK OF INDIA(508505)
732 LOHA MH-19-010-004-001/59
(BAMNI PU) 		1819010000NRG24291120230437188 06/12/2023 DIGAMBAR SHIVAJI KOKATE 1819010WL043451 DIGAMBAR SHIVAJI KOKATE 1143 MAHG0004150 1638 1638 Processed 08/12/2023 8374177657 DIGAMBAR SHIVAJI KOKATE BANK OF INDIA(508505)
733 LOHA MH-19-010-004-001/59
(BAMNI PU) 		1819010000NRG24221120230432439 06/12/2023 DIGAMBAR SHIVAJI KOKATE 1819010WL042910 DIGAMBAR SHIVAJI KOKATE 1143 MAHG0004150 1092 1092 Processed 08/12/2023 8374177655 DIGAMBAR SHIVAJI KOKATE BANK OF INDIA(508505)
SubTotal 12831 12831
734 LOHA MH-19-010-111-001/174
(DONGARGAON) 		1819010000NRG24011220230440385 06/12/2023 Sunandabai Namdev Chavhan 1819010WL043894 Sunandabai Namdev Chavhan 400001 1638 1638 Processed 08/12/2023 8374177963 MS SUNDARBAI NAMDEV CHAVAN STATE BANK OF INDIA(508548)
735 LOHA MH-19-010-102-001/342
(MALAKOLI) 		1819010000NRG24211120230431880 06/12/2023 SHYAMRAO DHEMA RATHOD 1819010WL042833 SHYAMRAO DHEMA RATHOD 431601 1638 1638 Processed 08/12/2023 8374177965 Mr. SHAMRAO DHENA RATHOD MAHARASHTRA GRAMIN BANK(607000)
736 LOHA MH-19-010-102-001/342
(MALAKOLI) 		1819010000NRG24301120230439389 06/12/2023 SHYAMRAO DHEMA RATHOD 1819010WL043792 SHYAMRAO DHEMA RATHOD 431601 1638 1638 Processed 08/12/2023 8374177991 Mr. SHAMRAO DHENA RATHOD MAHARASHTRA GRAMIN BANK(607000)
737 LOHA MH-19-010-111-001/154
(DONGARGAON) 		1819010000NRG24011220230440253 06/12/2023 SUREKHA DATTA RATHOD 1819010WL043889 SUREKHA DATTA RATHOD 431601 1638 1638 Processed 08/12/2023 8374177504 MRS SUREKHA DATTA RATHOD STATE BANK OF INDIA(508548)
738 LOHA MH-19-010-111-001/157
(DONGARGAON) 		1819010000NRG24011220230440200 06/12/2023 Fulsing Motiram Chavhan 1819010WL043888 Fulsing Motiram Chavhan 431601 1638 1638 Processed 08/12/2023 8374177453 PHULSING MOTIRAM CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
739 LOHA MH-19-010-111-001/159
(DONGARGAON) 		1819010000NRG24011220230440203 06/12/2023 Raju Govind Chavan 1819010WL043888 Raju Govind Chavan 431601 1638 1638 Processed 08/12/2023 8374177538 MR RAJU GOVIND CHAVAN STATE BANK OF INDIA(508548)
740 LOHA MH-19-010-111-001/162
(DONGARGAON) 		1819010000NRG24011220230440207 06/12/2023 Bapurao Tukaram Chavhan 1819010WL043888 Bapurao Tukaram Chavhan 431601 1638 1638 Processed 08/12/2023 8374177503 CHAVAN BAPURAO TUKARAM . MAHARASHTRA GRAMIN BANK(607000)
741 LOHA MH-19-010-111-001/171
(DONGARGAON) 		1819010000NRG24011220230440217 06/12/2023 Ramrao Tukaram Chavan 1819010WL043888 Ramrao Tukaram Chavan 431601 1638 1638 Processed 08/12/2023 8374177964 MR RAMRAO TUKARAM CHAVAN STATE BANK OF INDIA(508548)
742 LOHA MH-19-010-111-001/172
(DONGARGAON) 		1819010000NRG24011220230440220 06/12/2023 Shobha Santosh Chavan 1819010WL043888 Shobha Santosh Chavan 431601 1638 1638 Processed 08/12/2023 8374177992 SHOBHABAI SANTOSH CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
743 LOHA MH-19-010-111-001/179
(DONGARGAON) 		1819010000NRG24011220230440227 06/12/2023 Vithal Rupa Chavhan 1819010WL043888 Vithal Rupa Chavhan 431601 1638 1638 Processed 08/12/2023 8374177537 MR VITTHAL RUPA CHAVAN STATE BANK OF INDIA(508548)
744 LOHA MH-19-010-111-001/368
(DONGARGAON) 		1819010000NRG24011220230440327 06/12/2023 Shankar Tukaram Chavhan 1819010WL043890 Shankar Tukaram Chavhan 431601 1638 1638 Processed 08/12/2023 8374177628 SHANKAR TUKARAM CHAWAN MAHARASHTRA GRAMIN BANK(607000)
745 LOHA MH-19-010-111-001/610
(DONGARGAON) 		1819010000NRG24011220230440242 06/12/2023 Tulsabai Uttam Rathod 1819010WL043888 Tulsabai Uttam Rathod 431601 1638 1638 Processed 08/12/2023 8374177454 TULSABAI UATTAM RATH BANK OF BARODA(606985)
SubTotal 19656 19656
Total 1158700 1158700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHA MH1819010999_061223APB_FTO_305086 43170801 19656
2 LOHA MH1819010999_061223APB_FTO_305086 Bank of Baroda BARB0DBLOHA LOHA 86541
3 LOHA MH1819010999_061223APB_FTO_305086 Bank of Baroda BKID0000655 Vishnupuri 33579
4 LOHA MH1819010999_061223APB_FTO_305086 Bank of India BKID0000650 NANDED 8190
5 LOHA MH1819010999_061223APB_FTO_305086 Bank of India BKID0000652 LOHA 79224
6 LOHA MH1819010999_061223APB_FTO_305086 Bank of India BKID0000764 AHMADPUR (Latur) 1638
7 LOHA MH1819010999_061223APB_FTO_305086 Bank of Maharastra MAHB0000906 MARTALA 5187
8 LOHA MH1819010999_061223APB_FTO_305086 Central Bank Of India CBIN0280683 NANDED 3276
9 LOHA MH1819010999_061223APB_FTO_305086 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 14796
10 LOHA MH1819010999_061223APB_FTO_305086 HDFC Bank HDFC0001016 NANDED 1638
11 LOHA MH1819010999_061223APB_FTO_305086 HDFC Bank HDFC0002522 NANDED 2730
12 LOHA MH1819010999_061223APB_FTO_305086 ICICI BANK ICIC0000538 ICICI Bank 39039
13 LOHA MH1819010999_061223APB_FTO_305086 State Bank of India SBIN0005929 LOHA ADB 153153
14 LOHA MH1819010999_061223APB_FTO_305086 State Bank of India SBIN0011651 VISHNUPURI 8463
15 LOHA MH1819010999_061223APB_FTO_305086 State Bank of India SBIN0017520 DHAVRI 72072
16 LOHA MH1819010999_061223APB_FTO_305086 State Bank of India SBIN0020660 SONKHED 32760
17 LOHA MH1819010999_061223APB_FTO_305086 State Bank of India SBIN0021938 SHIRADHON 2457
18 LOHA MH1819010999_061223APB_FTO_305086 Fino Payments Bank Ltd FINO0001001 Sativali 19656
19 LOHA MH1819010999_061223APB_FTO_305086 India Post Payments Bank IPOS0000001 NANDED 291885
20 LOHA MH1819010999_061223APB_FTO_305086 NANDED DISTRICT CENTRAL CO-OP.BANK UTIB0SNDCC1 NANDED 4095
21 LOHA MH1819010999_061223APB_FTO_305086 Maharashtra Gramin Bank MAHG0004122 KAPSI 24297
22 LOHA MH1819010999_061223APB_FTO_305086 Maharashtra Gramin Bank MAHG0004131 MALAKOLI 200655
23 LOHA MH1819010999_061223APB_FTO_305086 Maharashtra Gramin Bank MAHG0004144 LOHA 40882
24 LOHA MH1819010999_061223APB_FTO_305086 Maharashtra Gramin Bank MAHG0004150 WADEPURI 12831

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