Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:28:07 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819010999_120723APB_FTO_111648
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-19-010-118-001/300
(RISANGAON) 		1819010000NRG24080720230226377 12/07/2023 AKHTARBI NABISAB SHAIKH 1819010WL017021 AKHTARBI NABISAB SHAIKH 00045 BARB0DBLOHA 1638 1638 Processed 19/07/2023 A200230032014 AKHTARABI NABISAB SK. BANK OF BARODA(606985)
2 LOHA MH-19-010-118-001/587
(RISANGAON) 		1819010000NRG24080720230226764 12/07/2023 AAREFA FATUMIYA SHAIKH 1819010WL017056 AAREFA FATUMIYA SHAIKH 00045 BARB0DBLOHA 1638 1638 Processed 19/07/2023 A200230031753 ARIF FATU SHAIKH BANK OF BARODA(606985)
SubTotal 3276 3276
3 LOHA MH-19-010-066-001/334
(JOMEGAON) 		1819010000NRG24070720230220753 12/07/2023 SAINATH RAJIV SHINDE 1819010WL016540 SAINATH RAJIV SHINDE 00048 BKID0000650 1620 1620 Processed 19/07/2023 A200230031754 SAINATH RAJU SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
4 LOHA MH-19-010-073-001/233
(BORGAON AKNAK) 		1819010000NRG24060720230217309 12/07/2023 GAYABAI RAMRAO GAIKWAD 1819010WL016245 GAYABAI RAMRAO GAIKWAD 00048 BKID0000652 1632 1632 Processed 19/07/2023 A200230031756 MRS GAYABAI RAMRAO GAIKWAD STATE BANK OF INDIA(508548)
5 LOHA MH-19-010-073-001/233
(BORGAON AKNAK) 		1819010000NRG24060720230217308 12/07/2023 RAMRAO BAPURAO GAIKWAD 1819010WL016245 RAMRAO BAPURAO GAIKWAD 00048 BKID0000652 1632 1632 Processed 19/07/2023 A200230031755 MR RAMRAO BAPURAO GAIKWAD STATE BANK OF INDIA(508548)
6 LOHA MH-19-010-073-001/420
(BORGAON AKNAK) 		1819010000NRG24060720230217213 12/07/2023 JYOTI SAMBHAJI PATIL 1819010WL016236 JYOTI SAMBHAJI PATIL 00048 BKID0000652 1632 1632 Processed 19/07/2023 A200230031762 JYOTI SAMBHAJI PATIL BANK OF INDIA(508505)
7 LOHA MH-19-010-118-001/1096
(RISANGAON) 		1819010000NRG24100720230229834 12/07/2023 DHONDIBA VYANKATI PAWAR 1819010WL017408 DHONDIBA VYANKATI PAWAR 00048 BKID0000652 1638 1638 Processed 19/07/2023 A200230031760 DHONDIBA VAYANKTI PAWAR MAHARASHTRA GRAMIN BANK(607000)
8 LOHA MH-19-010-118-001/1126
(RISANGAON) 		1819010000NRG24080720230226906 12/07/2023 MEERA ASHOK MENGAR 1819010WL017076 MEERA ASHOK MENGAR 00048 BKID0000652 1638 1638 Processed 19/07/2023 A200230031761 MIRA ASHOK MENAGAR BANK OF INDIA(508505)
9 LOHA MH-19-010-118-001/1151
(RISANGAON) 		1819010000NRG24080720230226431 12/07/2023 APEKASHA SOMATH SWAMI 1819010WL017027 APEKASHA SOMATH SWAMI 00048 BKID0000652 1365 1365 Processed 19/07/2023 A200230031759 APEKASHA SOMNATH SWAMI BANK OF INDIA(508505)
10 LOHA MH-19-010-118-001/245
(RISANGAON) 		1819010000NRG24100720230229869 12/07/2023 Maroti Manike Panchal 1819010WL017411 Maroti Manike Panchal 00048 BKID0000652 1638 1638 Processed 19/07/2023 A200230031789 MAROTRAO MANIKA PANCHAL ICICI BANK LTD(508534)
11 LOHA MH-19-010-118-001/358
(RISANGAON) 		1819010000NRG24100720230229872 12/07/2023 BHIMRAO GANPAT JADHAV 1819010WL017411 BHIMRAO GANPAT JADHAV 00048 BKID0000652 1638 1638 Processed 19/07/2023 A200230031758 BHIMRAO GANPATI JADHAV BANK OF INDIA(508505)
12 LOHA MH-19-010-118-001/358
(RISANGAON) 		1819010000NRG24100720230229873 12/07/2023 SARJERAO GANPAT JADHAV 1819010WL017411 SARJERAO GANPAT JADHAV 00048 BKID0000652 1638 1638 Processed 19/07/2023 A200230031757 SARJERAV GANPATI JADHAV BANK OF INDIA(508505)
SubTotal 14451 14451
13 LOHA MH-19-010-065-001/41
(UMARA) 		1819010000NRG24070720230221459 12/07/2023 REKHA NAGORAO PATTEKAR 1819010WL016617 REKHA NAGORAO PATTEKAR 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230031885 Mrs. REKHABAI NAGORAO PATTEKAR BANK OF MAHARASHTRA(607387)
14 LOHA MH-19-010-066-001/1
(JOMEGAON) 		1819010000NRG24070720230220865 12/07/2023 PRADNYA MANOHAR BHURE 1819010WL016549 PRADNYA MANOHAR BHURE 00051 MAHB0000906 1620 1620 Processed 19/07/2023 A200230031872 Miss. Pradnya Manohar Bhure BANK OF MAHARASHTRA(607387)
15 LOHA MH-19-010-066-001/101
(JOMEGAON) 		1819010000NRG24070720230220851 12/07/2023 HANMANT ANANDA SHINDE 1819010WL016548 HANMANT ANANDA SHINDE 00051 MAHB0000906 1620 1620 Processed 19/07/2023 A200230031844 MR HANMANT ANANDRAO SHINDE STATE BANK OF INDIA(508548)
16 LOHA MH-19-010-066-001/101
(JOMEGAON) 		1819010000NRG24070720230220852 12/07/2023 SUREKHA HANMANT SHINDE 1819010WL016548 SUREKHA HANMANT SHINDE 00051 MAHB0000906 1620 1620 Processed 19/07/2023 A200230031857 Miss. SUREKHA HANMANT SHINDE BANK OF MAHARASHTRA(607387)
17 LOHA MH-19-010-066-001/107
(JOMEGAON) 		1819010000NRG24070720230220730 12/07/2023 ACHUT RAMRAO SHINDE 1819010WL016539 ACHUT RAMRAO SHINDE 00051 MAHB0000906 1620 1620 Processed 19/07/2023 A200230031842 Mr. ACHYUT RAMRAO SHINDE BANK OF MAHARASHTRA(607387)
18 LOHA MH-19-010-066-001/110
(JOMEGAON) 		1819010000NRG24070720230220771 12/07/2023 Baban Maroti Panchal 1819010WL016542 Baban Maroti Panchal 00051 MAHB0000906 1620 1620 Processed 19/07/2023 A200230031839 Mr. BABAN MAROTI PANCHAL BANK OF MAHARASHTRA(607387)
19 LOHA MH-19-010-066-001/110
(JOMEGAON) 		1819010000NRG24070720230220770 12/07/2023 SHAKUNTALA MAROTI PANCHAL 1819010WL016542 SHAKUNTALA MAROTI PANCHAL 00051 MAHB0000906 1620 1620 Processed 19/07/2023 A200230031841 Mrs. SHAKUNTALA MAROTI PANCHAL BANK OF MAHARASHTRA(607387)
20 LOHA MH-19-010-066-001/114
(JOMEGAON) 		1819010000NRG24070720230220758 12/07/2023 GAYABAI MAROTI SHINDE 1819010WL016541 GAYABAI MAROTI SHINDE 00051 MAHB0000906 1620 1620 Processed 19/07/2023 A200230031838 Miss. Gayabai Maroti Shinde BANK OF MAHARASHTRA(607387)
21 LOHA MH-19-010-066-001/115
(JOMEGAON) 		1819010000NRG24070720230220828 12/07/2023 PREMALA SANJIV SHINDE 1819010WL016546 PREMALA SANJIV SHINDE 00051 MAHB0000906 1620 1620 Processed 19/07/2023 A200230031864 Miss. Premala Sanjay Shinde BANK OF MAHARASHTRA(607387)
22 LOHA MH-19-010-066-001/131
(JOMEGAON) 		1819010000NRG24070720230220815 12/07/2023 MUKTABAI JAYSINGA SHINDE 1819010WL016545 MUKTABAI JAYSINGA SHINDE 00051 MAHB0000906 1620 1620 Processed 19/07/2023 A200230031884 MUKTABAI JAYSIASINGA SHINDE HDFC BANK LTD(607152)
23 LOHA MH-19-010-066-001/143
(JOMEGAON) 		1819010000NRG24070720230220802 12/07/2023 GEETABAI NAMDEV VAIJALE 1819010WL016544 GEETABAI NAMDEV VAIJALE 00051 MAHB0000906 1620 1620 Processed 19/07/2023 A200230031888 NAMDEV NARAYAN VAIJALE HDFC BANK LTD(607152)
24 LOHA MH-19-010-066-001/143
(JOMEGAON) 		1819010000NRG24070720230220801 12/07/2023 NAMDEV NARAYAN VAIJALE 1819010WL016544 NAMDEV NARAYAN VAIJALE 00051 MAHB0000906 1620 1620 Processed 19/07/2023 A200230031877 NAMDEV NARAYAN VAIJALE HDFC BANK LTD(607152)
25 LOHA MH-19-010-066-001/144
(JOMEGAON) 		1819010000NRG24070720230220696 12/07/2023 RAGHUNATH KERBA GAWHANE 1819010WL016536 RAGHUNATH KERBA GAWHANE 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230031862 Mr. Raghunath Kerba Gavhane BANK OF MAHARASHTRA(607387)
26 LOHA MH-19-010-066-001/144
(JOMEGAON) 		1819010000NRG24070720230220697 12/07/2023 SATYBHAMA RAGHUNATH GAWHANE 1819010WL016536 SATYBHAMA RAGHUNATH GAWHANE 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230031874 Miss. Satyabhama Raghunath Gavhane BANK OF MAHARASHTRA(607387)
27 LOHA MH-19-010-066-001/158
(JOMEGAON) 		1819010000NRG24070720230220731 12/07/2023 GAJARABAI GOVIND PAVALE 1819010WL016539 GAJARABAI GOVIND PAVALE 00051 MAHB0000906 1620 1620 Processed 19/07/2023 A200230031893 Miss. GAJARABAI GOVIND PAVALE BANK OF MAHARASHTRA(607387)
28 LOHA MH-19-010-066-001/16
(JOMEGAON) 		1819010000NRG24070720230220699 12/07/2023 KONDIBA KERBA GAVHANE 1819010WL016536 KONDIBA KERBA GAVHANE 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230031779 Mr. KONDIBA KERBA GAVANE BANK OF MAHARASHTRA(607387)
29 LOHA MH-19-010-066-001/16
(JOMEGAON) 		1819010000NRG24070720230220700 12/07/2023 padminbai kondiba gvhane 1819010WL016536 padminbai kondiba gvhane 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230031860 MRS PADMINBAI KONDIBA GAVHANE STATE BANK OF INDIA(508548)
30 LOHA MH-19-010-066-001/164
(JOMEGAON) 		1819010000NRG24070720230220759 12/07/2023 SAHANTABAI SHIVAJI SHINDE 1819010WL016541 SAHANTABAI SHIVAJI SHINDE 00051 MAHB0000906 1620 1620 Processed 19/07/2023 A200230031869 Miss. Shantabai Shivaji Shinde BANK OF MAHARASHTRA(607387)
31 LOHA MH-19-010-066-001/165
(JOMEGAON) 		1819010000NRG24070720230220856 12/07/2023 GODAVARI MAROTI SHINDE 1819010WL016548 GODAVARI MAROTI SHINDE 00051 MAHB0000906 1620 1620 Processed 19/07/2023 A200230031876 Miss. Godavari Maroti Shinde BANK OF MAHARASHTRA(607387)
32 LOHA MH-19-010-066-001/165
(JOMEGAON) 		1819010000NRG24070720230220855 12/07/2023 MAROTI TULSHERAM SHINDE 1819010WL016548 MAROTI TULSHERAM SHINDE 00051 MAHB0000906 1620 1620 Processed 19/07/2023 A200230031875 Mr. MAROTI TULSHIRAM SHINDE BANK OF MAHARASHTRA(607387)
33 LOHA MH-19-010-066-001/17
(JOMEGAON) 		1819010000NRG24070720230220705 12/07/2023 BEBI JAYANT GAWHANE 1819010WL016537 BEBI JAYANT GAWHANE 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230031861 Miss. Bebitai Jayvant Gavhane BANK OF MAHARASHTRA(607387)
34 LOHA MH-19-010-066-001/17
(JOMEGAON) 		1819010000NRG24070720230220704 12/07/2023 JAYANT KERBA GHAWANE 1819010WL016537 JAYANT KERBA GHAWANE 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230031873 Mr. Jaivanta Keraba Gavhane BANK OF MAHARASHTRA(607387)
35 LOHA MH-19-010-066-001/171
(JOMEGAON) 		1819010000NRG24070720230220858 12/07/2023 SHALINE MANIKA SHINDE 1819010WL016548 SHALINE MANIKA SHINDE 00051 MAHB0000906 1620 1620 Processed 19/07/2023 A200230031891 Mrs. SHALINI MANIKA SHINDE BANK OF MAHARASHTRA(607387)
36 LOHA MH-19-010-066-001/172
(JOMEGAON) 		1819010000NRG24070720230220732 12/07/2023 AVINASH ACHUTRAO SHINDE 1819010WL016539 AVINASH ACHUTRAO SHINDE 00051 MAHB0000906 1620 1620 Processed 19/07/2023 A200230031887 Mr. Avinash Achyutrao Shinde BANK OF MAHARASHTRA(607387)
37 LOHA MH-19-010-066-001/173
(JOMEGAON) 		1819010000NRG24070720230220733 12/07/2023 OMKAR ACHUTRAO SHINDE 1819010WL016539 OMKAR ACHUTRAO SHINDE 00051 MAHB0000906 1620 1620 Processed 19/07/2023 A200230031907 OMKARATCHUTRAOSHINDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
38 LOHA MH-19-010-066-001/18
(JOMEGAON) 		1819010000NRG24070720230220760 12/07/2023 vyankati dhondiba shinde 1819010WL016541 vyankati dhondiba shinde 00051 MAHB0000906 1620 1620 Processed 19/07/2023 A200230031858 Mr. VYANKATI DHONDIBA SHINDE BANK OF MAHARASHTRA(607387)
39 LOHA MH-19-010-066-001/265
(JOMEGAON) 		1819010000NRG24070720230220803 12/07/2023 BABARAV JAYSHING SHINDE 1819010WL016544 BABARAV JAYSHING SHINDE 00051 MAHB0000906 1620 1620 Processed 19/07/2023 A200230031886 Mr. Baburao Jayasinga Shinde BANK OF MAHARASHTRA(607387)
40 LOHA MH-19-010-066-001/265
(JOMEGAON) 		1819010000NRG24070720230220804 12/07/2023 PREMALABAI BABARAV SHINDE 1819010WL016544 PREMALABAI BABARAV SHINDE 00051 MAHB0000906 1620 1620 Processed 19/07/2023 A200230031892 Mrs. PREMALABAI BABARAO SHINDE BANK OF MAHARASHTRA(607387)
41 LOHA MH-19-010-066-001/27
(JOMEGAON) 		1819010000NRG24070720230220747 12/07/2023 Anjanabai Subhash Shinde 1819010WL016540 Anjanabai Subhash Shinde 00051 MAHB0000906 1620 1620 Processed 19/07/2023 A200230031854 Miss. ANJANABAHI SUBASH SHINDE BANK OF MAHARASHTRA(607387)
42 LOHA MH-19-010-066-001/274
(JOMEGAON) 		1819010000NRG24070720230220846 12/07/2023 AASHA GOUTAM BHURE 1819010WL016547 AASHA GOUTAM BHURE 00051 MAHB0000906 1620 1620 Processed 19/07/2023 A200230031908 MRS ASHA GAUTAM BHURE STATE BANK OF INDIA(508548)
43 LOHA MH-19-010-066-001/282
(JOMEGAON) 		1819010000NRG24070720230220817 12/07/2023 RUPALI KASHIRAM PANCHAL 1819010WL016545 RUPALI KASHIRAM PANCHAL 00051 MAHB0000906 1620 1620 Processed 19/07/2023 A200230031870 Miss. Rupali Kashinath Panchal BANK OF MAHARASHTRA(607387)
44 LOHA MH-19-010-066-001/287
(JOMEGAON) 		1819010000NRG24070720230220829 12/07/2023 BALAJI JALBA KAMJALE 1819010WL016546 BALAJI JALBA KAMJALE 00051 MAHB0000906 1620 1620 Processed 19/07/2023 A200230031843 Mr. BALAJI JALBA KANJALE BANK OF MAHARASHTRA(607387)
45 LOHA MH-19-010-066-001/295
(JOMEGAON) 		1819010000NRG24070720230220761 12/07/2023 RANJANA GOVIND SHINDE 1819010WL016541 RANJANA GOVIND SHINDE 00051 MAHB0000906 1620 1620 Processed 19/07/2023 A200230031904 RANJANA GOVIND SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
46 LOHA MH-19-010-066-001/3
(JOMEGAON) 		1819010000NRG24070720230220866 12/07/2023 PAWAN MANIKA BHURE 1819010WL016549 PAWAN MANIKA BHURE 00051 MAHB0000906 1620 1620 Processed 19/07/2023 A200230031859 Mr. PAVAN MANKA BHURE BANK OF MAHARASHTRA(607387)
47 LOHA MH-19-010-066-001/3
(JOMEGAON) 		1819010000NRG24070720230220867 12/07/2023 SANGITA PAVAN BHURE 1819010WL016549 SANGITA PAVAN BHURE 00051 MAHB0000906 1620 1620 Processed 19/07/2023 A200230031894 Mrs. SANGITA PAWAN BHURE BANK OF MAHARASHTRA(607387)
48 LOHA MH-19-010-066-001/303
(JOMEGAON) 		1819010000NRG24070720230220785 12/07/2023 DAVANAND JYASING GADE 1819010WL016543 DAVANAND JYASING GADE 00051 MAHB0000906 1620 1620 Processed 19/07/2023 A200230031900 DEVANANDJAYSINGGADE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
49 LOHA MH-19-010-066-001/307
(JOMEGAON) 		1819010000NRG24070720230220735 12/07/2023 CHHAYA HANMANT SHINDE 1819010WL016539 CHHAYA HANMANT SHINDE 00051 MAHB0000906 1620 1620 Processed 19/07/2023 A200230031910 Miss. Chhaya Hanmant Shinde BANK OF MAHARASHTRA(607387)
50 LOHA MH-19-010-066-001/307
(JOMEGAON) 		1819010000NRG24070720230220734 12/07/2023 HANUMANT DIGAMBAR SHINDE 1819010WL016539 HANUMANT DIGAMBAR SHINDE 00051 MAHB0000906 1620 1620 Processed 19/07/2023 A200230031846 HANMANT DIGAMBAR SHINDE ICICI BANK LTD(508534)
51 LOHA MH-19-010-066-001/308
(JOMEGAON) 		1819010000NRG24070720230220736 12/07/2023 DAJIRAV DIGANBAR SHINDE 1819010WL016539 DAJIRAV DIGANBAR SHINDE 00051 MAHB0000906 1620 1620 Processed 19/07/2023 A200230031903 MR DAJIRAO DIGAMBAR SHINDE STATE BANK OF INDIA(508548)
52 LOHA MH-19-010-066-001/308
(JOMEGAON) 		1819010000NRG24070720230220737 12/07/2023 SUMITRADAJIRAV SHINDE 1819010WL016539 SUMITRADAJIRAV SHINDE 00051 MAHB0000906 1620 1620 Processed 19/07/2023 A200230031909 Miss. Sumitra Dajirao Shinde BANK OF MAHARASHTRA(607387)
53 LOHA MH-19-010-066-001/314
(JOMEGAON) 		1819010000NRG24070720230220750 12/07/2023 GAYABAI MADHUKAR SHINDE 1819010WL016540 GAYABAI MADHUKAR SHINDE 00051 MAHB0000906 1620 1620 Processed 19/07/2023 A200230031848 GAYABAI HUNDAJI SHINDE ICICI BANK LTD(508534)
54 LOHA MH-19-010-066-001/320
(JOMEGAON) 		1819010000NRG24070720230220752 12/07/2023 GAUBAI SAINATH SHINDE 1819010WL016540 GAUBAI SAINATH SHINDE 00051 MAHB0000906 1620 1620 Processed 19/07/2023 A200230031898 Miss. Gaubai Sainath Shinde BANK OF MAHARASHTRA(607387)
55 LOHA MH-19-010-066-001/320
(JOMEGAON) 		1819010000NRG24070720230220751 12/07/2023 SAINATH NARAYAN SHINDE 1819010WL016540 SAINATH NARAYAN SHINDE 00051 MAHB0000906 1620 1620 Processed 19/07/2023 A200230031880 Mr. SAINATH NARAYAN SHINDE BANK OF MAHARASHTRA(607387)
56 LOHA MH-19-010-066-001/324
(JOMEGAON) 		1819010000NRG24070720230220772 12/07/2023 ANTAJI PURBHAJI SHINDE 1819010WL016542 ANTAJI PURBHAJI SHINDE 00051 MAHB0000906 1620 1620 Processed 19/07/2023 A200230031879 Mr. ANTAJI PURBHAJI SHETTE BANK OF MAHARASHTRA(607387)
57 LOHA MH-19-010-066-001/324
(JOMEGAON) 		1819010000NRG24070720230220773 12/07/2023 BHGAYSREE ANTAJI SHINDE 1819010WL016542 BHGAYSREE ANTAJI SHINDE 00051 MAHB0000906 1620 1620 Processed 19/07/2023 A200230031881 Mrs. BHAGYASHRI ANTAJI SHETTE BANK OF MAHARASHTRA(607387)
58 LOHA MH-19-010-066-001/329
(JOMEGAON) 		1819010000NRG24070720230220860 12/07/2023 SUBHASH ANANDA SHINDE 1819010WL016548 SUBHASH ANANDA SHINDE 00051 MAHB0000906 1620 1620 Processed 19/07/2023 A200230031845 MR SUBHASH ANANDRAO SHINDE STATE BANK OF INDIA(508548)
59 LOHA MH-19-010-066-001/331
(JOMEGAON) 		1819010000NRG24070720230220775 12/07/2023 LAXMI MADHAV VAIJALE 1819010WL016542 LAXMI MADHAV VAIJALE 00051 MAHB0000906 1620 1620 Processed 19/07/2023 A200230031896 Miss. Laxmibai Madhav Vaijale BANK OF MAHARASHTRA(607387)
60 LOHA MH-19-010-066-001/331
(JOMEGAON) 		1819010000NRG24070720230220774 12/07/2023 MADHAV NAMDEV VAIJALE 1819010WL016542 MADHAV NAMDEV VAIJALE 00051 MAHB0000906 1620 1620 Processed 19/07/2023 A200230031878 Mr. MADHAV NAMDEV VAIJALE BANK OF MAHARASHTRA(607387)
61 LOHA MH-19-010-066-001/35
(JOMEGAON) 		1819010000NRG24070720230220777 12/07/2023 SARJABAI MADHAVRAO SHINDE 1819010WL016542 SARJABAI MADHAVRAO SHINDE 00051 MAHB0000906 1620 1620 Processed 19/07/2023 A200230031852 Miss. SARAJABAI MADHAVRAO SHINDE BANK OF MAHARASHTRA(607387)
62 LOHA MH-19-010-066-001/365
(JOMEGAON) 		1819010000NRG24070720230220830 12/07/2023 PANDURANG MAROTI SHINDE 1819010WL016546 PANDURANG MAROTI SHINDE 00051 MAHB0000906 1620 1620 Processed 19/07/2023 A200230031905 Mr. Pandurang Maroti Shinde BANK OF MAHARASHTRA(607387)
63 LOHA MH-19-010-066-001/365
(JOMEGAON) 		1819010000NRG24070720230220831 12/07/2023 VARSHA PANDURANG SHINDE 1819010WL016546 VARSHA PANDURANG SHINDE 00051 MAHB0000906 1620 1620 Processed 19/07/2023 A200230031906 Mrs. VARSHA PANDURANG SHINDE BANK OF MAHARASHTRA(607387)
64 LOHA MH-19-010-066-001/37
(JOMEGAON) 		1819010000NRG24070720230220701 12/07/2023 Dilip Sambaji Waghmare 1819010WL016536 Dilip Sambaji Waghmare 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230031849 Mr. DILAP SAMBAJI WAGMARE BANK OF MAHARASHTRA(607387)
65 LOHA MH-19-010-066-001/373
(JOMEGAON) 		1819010000NRG24070720230220778 12/07/2023 TIRUPATI MADHAVRAO SHINDE 1819010WL016542 TIRUPATI MADHAVRAO SHINDE 00051 MAHB0000906 1620 1620 Processed 19/07/2023 A200230031867 Mr. Tirupati Madhavrao Shinde BANK OF MAHARASHTRA(607387)
66 LOHA MH-19-010-066-001/378
(JOMEGAON) 		1819010000NRG24070720230220780 12/07/2023 AASHVINI BABAN PANCHAL 1819010WL016542 AASHVINI BABAN PANCHAL 00051 MAHB0000906 1620 1620 Processed 19/07/2023 A200230031782 Miss. ASHWINI BABAN PANCHAL BANK OF MAHARASHTRA(607387)
67 LOHA MH-19-010-066-001/38
(JOMEGAON) 		1819010000NRG24070720230220847 12/07/2023 SUNDARBAI ROHIDAS BHURE 1819010WL016547 SUNDARBAI ROHIDAS BHURE 00051 MAHB0000906 1620 1620 Processed 19/07/2023 A200230031850 Miss. SUNDHARBAI ROHIDAS BHURE BANK OF MAHARASHTRA(607387)
68 LOHA MH-19-010-066-001/380
(JOMEGAON) 		1819010000NRG24070720230220754 12/07/2023 SUREKHA HANMANT SHINDE 1819010WL016540 SUREKHA HANMANT SHINDE 00051 MAHB0000906 1620 1620 Processed 19/07/2023 A200230031890 Mrs. SUREKHA HANMANT SHINDE BANK OF MAHARASHTRA(607387)
69 LOHA MH-19-010-066-001/385
(JOMEGAON) 		1819010000NRG24070720230220823 12/07/2023 BHAGSHRI GANGADHAR SHINDE 1819010WL016545 BHAGSHRI GANGADHAR SHINDE 00051 MAHB0000906 1620 1620 Processed 19/07/2023 A200230031897 Miss. Bhagyashri Gangadhar Shinde BANK OF MAHARASHTRA(607387)
70 LOHA MH-19-010-066-001/385
(JOMEGAON) 		1819010000NRG24070720230220822 12/07/2023 GANGADHAR JAYSHINGA SHINDE 1819010WL016545 GANGADHAR JAYSHINGA SHINDE 00051 MAHB0000906 1620 1620 Processed 19/07/2023 A200230031883 Mr. GANGADHAR JAYSINGA SHINDE BANK OF MAHARASHTRA(607387)
71 LOHA MH-19-010-066-001/415
(JOMEGAON) 		1819010000NRG24070720230220763 12/07/2023 AMBUBAI SHAMBHAJI SHINDE 1819010WL016541 AMBUBAI SHAMBHAJI SHINDE 00051 MAHB0000906 1620 1620 Processed 19/07/2023 A200230031899 ABUBAISAMBHAJISHINDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
72 LOHA MH-19-010-066-001/415
(JOMEGAON) 		1819010000NRG24070720230220762 12/07/2023 SAMHAJI SHIVAJI SHINDE 1819010WL016541 SAMHAJI SHIVAJI SHINDE 00051 MAHB0000906 1620 1620 Processed 19/07/2023 A200230031851 Mr. SAMBAJI SHIVAJI SHINDE BANK OF MAHARASHTRA(607387)
73 LOHA MH-19-010-066-001/416
(JOMEGAON) 		1819010000NRG24070720230220764 12/07/2023 MAROTI MALU KAMJALE 1819010WL016541 MAROTI MALU KAMJALE 00051 MAHB0000906 1620 1620 Processed 19/07/2023 A200230031889 Mr. Maroti Malu Kamjale BANK OF MAHARASHTRA(607387)
74 LOHA MH-19-010-066-001/417
(JOMEGAON) 		1819010000NRG24070720230220765 12/07/2023 NAGORAO MALU KAMJALE 1819010WL016541 NAGORAO MALU KAMJALE 00051 MAHB0000906 1620 1620 Processed 19/07/2023 A200230031895 Mr. Nagorao Malu Kamajle BANK OF MAHARASHTRA(607387)
75 LOHA MH-19-010-066-001/59
(JOMEGAON) 		1819010000NRG24070720230220766 12/07/2023 LAXMIOBAI NAGORAO SHINDE 1819010WL016541 LAXMIOBAI NAGORAO SHINDE 00051 MAHB0000906 1620 1620 Processed 19/07/2023 A200230031840 Miss. Laxmibai Nagorao Shinde BANK OF MAHARASHTRA(607387)
76 LOHA MH-19-010-066-001/62
(JOMEGAON) 		1819010000NRG24070720230220797 12/07/2023 SAHEB DEVRAV SHINDE 1819010WL016543 SAHEB DEVRAV SHINDE 00051 MAHB0000906 1620 1620 Processed 19/07/2023 A200230031866 Mr. Sahebrao Devrao Shinde BANK OF MAHARASHTRA(607387)
77 LOHA MH-19-010-066-001/64
(JOMEGAON) 		1819010000NRG24070720230220807 12/07/2023 Gulab Madhavrao Shinde 1819010WL016544 Gulab Madhavrao Shinde 00051 MAHB0000906 1620 1620 Processed 19/07/2023 A200230031778 Mr. GULAB MADHAV SHINDE BANK OF MAHARASHTRA(607387)
78 LOHA MH-19-010-066-001/67
(JOMEGAON) 		1819010000NRG24070720230220781 12/07/2023 KIRNABAI NARAYAN KAMJALE 1819010WL016542 KIRNABAI NARAYAN KAMJALE 00051 MAHB0000906 1620 1620 Processed 19/07/2023 A200230031882 Mrs. KISANABAI NARAYAN KAMJALE BANK OF MAHARASHTRA(607387)
79 LOHA MH-19-010-066-001/70
(JOMEGAON) 		1819010000NRG24070720230220741 12/07/2023 LXMIBAI DIGAMBAR SHINDE 1819010WL016539 LXMIBAI DIGAMBAR SHINDE 00051 MAHB0000906 1620 1620 Processed 19/07/2023 A200230031901 Miss. Laxmibai Digambar Shinde BANK OF MAHARASHTRA(607387)
80 LOHA MH-19-010-066-001/71
(JOMEGAON) 		1819010000NRG24070720230220742 12/07/2023 AANUSAYABAI KISHAN SHINDE 1819010WL016539 AANUSAYABAI KISHAN SHINDE 00051 MAHB0000906 1620 1620 Processed 19/07/2023 A200230031902 MS ANUSAYABA KISHANRAO SHINDE STATE BANK OF INDIA(508548)
81 LOHA MH-19-010-066-001/77
(JOMEGAON) 		1819010000NRG24070720230220782 12/07/2023 Purabhaji hulaji shete 1819010WL016542 Purabhaji hulaji shete 00051 MAHB0000906 1620 1620 Processed 19/07/2023 A200230031780 Mr. PURBHA HULAJI SHETYE BANK OF MAHARASHTRA(607387)
82 LOHA MH-19-010-066-001/82
(JOMEGAON) 		1819010000NRG24070720230220862 12/07/2023 NIRMALA TIRUPATI SHINDE 1819010WL016548 NIRMALA TIRUPATI SHINDE 00051 MAHB0000906 1620 1620 Processed 19/07/2023 A200230031853 Miss. NIRMALA TIRUPATI SHINDE BANK OF MAHARASHTRA(607387)
83 LOHA MH-19-010-066-001/82
(JOMEGAON) 		1819010000NRG24070720230220861 12/07/2023 TIRUPATI ANANDA SHINDE 1819010WL016548 TIRUPATI ANANDA SHINDE 00051 MAHB0000906 1620 1620 Processed 19/07/2023 A200230031863 Mr. Tirupati Anandrao Shinde BANK OF MAHARASHTRA(607387)
84 LOHA MH-19-010-066-001/87
(JOMEGAON) 		1819010000NRG24070720230220834 12/07/2023 AAHILYABAI SHYAMRAO SHINDE 1819010WL016546 AAHILYABAI SHYAMRAO SHINDE 00051 MAHB0000906 1620 1620 Processed 19/07/2023 A200230031871 Miss. Ahilyabai Shamrao Shinde BANK OF MAHARASHTRA(607387)
85 LOHA MH-19-010-066-001/87
(JOMEGAON) 		1819010000NRG24070720230220833 12/07/2023 SHYAMRAO VENKA SHINDE 1819010WL016546 SHYAMRAO VENKA SHINDE 00051 MAHB0000906 1620 1620 Processed 19/07/2023 A200230031847 Mr. SHYAMRAO VENKATI SHINDE BANK OF MAHARASHTRA(607387)
86 LOHA MH-19-010-066-001/94
(JOMEGAON) 		1819010000NRG24070720230220863 12/07/2023 SATYBHAM PANDURANG SHINDE 1819010WL016548 SATYBHAM PANDURANG SHINDE 00051 MAHB0000906 1620 1620 Processed 19/07/2023 A200230031865 Miss. SATYABHAMA PANDURANG SHINDE BANK OF MAHARASHTRA(607387)
87 LOHA MH-19-010-066-001/94
(JOMEGAON) 		1819010000NRG24070720230220864 12/07/2023 SHANKAR DHONDEBA SHINDE 1819010WL016548 SHANKAR DHONDEBA SHINDE 00051 MAHB0000906 1620 1620 Processed 19/07/2023 A200230031856 Mr. SHAMNKAR DHONDIBA SHINDE BANK OF MAHARASHTRA(607387)
88 LOHA MH-19-010-066-001/98
(JOMEGAON) 		1819010000NRG24070720230220836 12/07/2023 Haribai Sambhaji sinde 1819010WL016546 Haribai Sambhaji sinde 00051 MAHB0000906 1620 1620 Processed 19/07/2023 A200230031868 Mrs. Haribai Sambhaji Shinde BANK OF MAHARASHTRA(607387)
SubTotal 123264 123264
89 LOHA MH-19-010-118-001/36
(RISANGAON) 		1819010000NRG24080720230226379 12/07/2023 RENUKABAI SURYKANT MENGAR 1819010WL017021 RENUKABAI SURYKANT MENGAR 00051 MAHB0001840 1638 1638 Processed 19/07/2023 A200230031989 RENUKA SURYAKANT MENGAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
90 LOHA MH-19-010-066-001/118
(JOMEGAON) 		1819010000NRG24070720230220743 12/07/2023 SANJAY GOVINDRAO SHINDE 1819010WL016540 SANJAY GOVINDRAO SHINDE 00089 CBIN0284980 1620 1620 Processed 19/07/2023 A200230031804 Mr. SANJAY GOVINDRAO SHINDE CENTRAL BANK OF INDIA(607115)
91 LOHA MH-19-010-066-001/393
(JOMEGAON) 		1819010000NRG24070720230220825 12/07/2023 RADHIKA SREEKRASHNA SHINDE 1819010WL016545 RADHIKA SREEKRASHNA SHINDE 00089 CBIN0284980 1620 1620 Processed 19/07/2023 A200230031805 Mrs. RADHIKA SHRIKRISHNA SHINDE CENTRAL BANK OF INDIA(607115)
92 LOHA MH-19-010-066-001/393
(JOMEGAON) 		1819010000NRG24070720230220824 12/07/2023 SHEEKRASHNA BALAJIRAO SHINDE 1819010WL016545 SHEEKRASHNA BALAJIRAO SHINDE 00089 CBIN0284980 1620 1620 Processed 19/07/2023 A200230031806 SHRIKRISHNA BALAJIRAO SHINDE BANK OF MAHARASHTRA(607387)
SubTotal 4860 4860
93 LOHA MH-19-010-066-001/131
(JOMEGAON) 		1819010000NRG24070720230220814 12/07/2023 JAYSHINGA BALIRAM SHINDE 1819010WL016545 JAYSHINGA BALIRAM SHINDE 00114 UTIB0SNDCC1 1620 1620 Processed 19/07/2023 A200230031775 JAYSING BALIRAM SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
94 LOHA MH-19-010-066-001/35
(JOMEGAON) 		1819010000NRG24070720230220776 12/07/2023 MAHDAVRAO GOVIND SHINDE 1819010WL016542 MAHDAVRAO GOVIND SHINDE 00114 UTIB0SNDCC1 1620 1620 Processed 19/07/2023 A200230031776 Mr. MADHAVRAO GOVINDRAO SHINDE BANK OF MAHARASHTRA(607387)
95 LOHA MH-19-010-066-001/375
(JOMEGAON) 		1819010000NRG24070720230220832 12/07/2023 NAGESH PARASRAM KAPSE 1819010WL016546 NAGESH PARASRAM KAPSE 00114 UTIB0SNDCC1 1620 1620 Processed 19/07/2023 A200230031777 Mr. NAGESH PARSRAM KAPSE BANK OF MAHARASHTRA(607387)
96 LOHA MH-19-010-066-001/383
(JOMEGAON) 		1819010000NRG24070720230220756 12/07/2023 SHIVHAR UDHAV SIHINDE 1819010WL016540 SHIVHAR UDHAV SIHINDE 00114 UTIB0SNDCC1 1620 1620 Processed 19/07/2023 A200230031773 Mr. SHIVHAR UDHVRAO SHINDE BANK OF MAHARASHTRA(607387)
97 LOHA MH-19-010-066-001/383
(JOMEGAON) 		1819010000NRG24070720230220755 12/07/2023 SUMANBAI UDHAV SHINDE 1819010WL016540 SUMANBAI UDHAV SHINDE 00114 UTIB0SNDCC1 1620 1620 Processed 19/07/2023 A200230031772 Miss. Sumanbai Udhav Shinde BANK OF MAHARASHTRA(607387)
SubTotal 8100 8100
98 LOHA MH-19-010-041-001/64
(POKHARI) 		1819010041NRG24100720230229760 12/07/2023 VITTHAL SHIVRAM TATE 1819010WL017397 VITTHAL SHIVRAM TATE 00168 ICIC0000538 1638 1638 Processed 19/07/2023 A200230031727 VITTHAL SHIVRAM TATE ICICI BANK LTD(508534)
99 LOHA MH-19-010-041-001/75
(POKHARI) 		1819010000NRG24080720230224434 12/07/2023 SHIVAJI PANDURANG SHADAGE 1819010WL016832 SHIVAJI PANDURANG SHADAGE 00168 ICIC0000538 1614 1614 Processed 19/07/2023 A200230031728 SHIVAJI PANDURANG SHADAGE ICICI BANK LTD(508534)
100 LOHA MH-19-010-041-001/75
(POKHARI) 		1819010000NRG24080720230224435 12/07/2023 SUMAN CHATRUGAN SHADAGE 1819010WL016832 SUMAN CHATRUGAN SHADAGE 00168 ICIC0000538 1638 1638 Processed 19/07/2023 A200230031726 SUMAN CHATRUGAN SHADAGE ICICI BANK LTD(508534)
101 LOHA MH-19-010-066-001/111
(JOMEGAON) 		1819010000NRG24070720230220826 12/07/2023 DATTA KONDIBA SHINDE 1819010WL016546 DATTA KONDIBA SHINDE 00168 ICIC0000538 1620 1620 Processed 19/07/2023 A200230031729 Mr. DATTA KONDIBA SHINDE BANK OF MAHARASHTRA(607387)
102 LOHA MH-19-010-066-001/27
(JOMEGAON) 		1819010000NRG24070720230220746 12/07/2023 SUBHASH SAMBHAJI SHINDE 1819010WL016540 SUBHASH SAMBHAJI SHINDE 00168 ICIC0000538 1620 1620 Processed 19/07/2023 A200230031722 Mr. SUBASH SAMBAJI SHINDE BANK OF MAHARASHTRA(607387)
103 LOHA MH-19-010-066-001/32
(JOMEGAON) 		1819010000NRG24070720230220819 12/07/2023 HARI GANAPATI PANCHAL 1819010WL016545 HARI GANAPATI PANCHAL 00168 ICIC0000538 1620 1620 Processed 19/07/2023 A200230031792 Mr. Hari Ganpati Panchal BANK OF MAHARASHTRA(607387)
104 LOHA MH-19-010-066-001/32
(JOMEGAON) 		1819010000NRG24070720230220820 12/07/2023 VIMALABAI HARI PANCHAL 1819010WL016545 VIMALABAI HARI PANCHAL 00168 ICIC0000538 1620 1620 Processed 19/07/2023 A200230031793 Miss. Vimalabai Hari Panchal BANK OF MAHARASHTRA(607387)
105 LOHA MH-19-010-073-001/112
(BORGAON AKNAK) 		1819010000NRG24060720230217258 12/07/2023 SAVITA KISHAN ADE 1819010WL016242 SAVITA KISHAN ADE 00168 ICIC0000538 1360 1360 Processed 19/07/2023 A200230031718 MRS SAVITRABAI KISHAN AADE STATE BANK OF INDIA(508548)
106 LOHA MH-19-010-118-001/110
(RISANGAON) 		1819010000NRG24080720230226678 12/07/2023 CHANDABA RAMCHANDRA HABAG 1819010WL017050 CHANDABA RAMCHANDRA HABAG 00168 ICIC0000538 1638 1638 Processed 19/07/2023 A200230031724 HABGUNDE CHANDBA RAMCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
107 LOHA MH-19-010-118-001/291
(RISANGAON) 		1819010000NRG24080720230226453 12/07/2023 ANUSAYA NAGORAO PAWAR 1819010WL017029 ANUSAYA NAGORAO PAWAR 00168 ICIC0000538 1638 1638 Processed 19/07/2023 A200230031721 ANUSAYABAI NAGORAO PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
108 LOHA MH-19-010-118-001/300
(RISANGAON) 		1819010000NRG24080720230226376 12/07/2023 NABISAB AJIB SHAIKH 1819010WL017021 NABISAB AJIB SHAIKH 00168 ICIC0000538 1638 1638 Processed 19/07/2023 A200230031725 NABISAB AJIJ SK BANK OF BARODA(606985)
109 LOHA MH-19-010-118-001/439
(RISANGAON) 		1819010118NRG24080720230226543 12/07/2023 GODAVARI HANUMANT PAWAR 1819010WL017038 GODAVARI HANUMANT PAWAR 00168 ICIC0000538 1638 1638 Processed 19/07/2023 A200230031794 GODAVARI HANMANT PAWAR BANK OF INDIA(508505)
110 LOHA MH-19-010-118-001/439
(RISANGAON) 		1819010118NRG24080720230226542 12/07/2023 HANUMANT PANDURANG PAWAR 1819010WL017038 HANUMANT PANDURANG PAWAR 00168 ICIC0000538 1638 1638 Processed 19/07/2023 A200230031795 HANMANT PANDURANG PAWAR MAHARASHTRA GRAMIN BANK(607000)
111 LOHA MH-19-010-118-001/491
(RISANGAON) 		1819010000NRG24080720230226384 12/07/2023 MAINA VISHVANBAR SWAMI 1819010WL017021 MAINA VISHVANBAR SWAMI 00168 ICIC0000538 1638 1638 Processed 19/07/2023 A200230031719 Mr. vishrwambhar mathapati MAHARASHTRA GRAMIN BANK(607000)
112 LOHA MH-19-010-118-001/646
(RISANGAON) 		1819010000NRG24080720230226684 12/07/2023 MUNJAJI NAMDEV GAVALI 1819010WL017050 MUNJAJI NAMDEV GAVALI 00168 ICIC0000538 1638 1638 Processed 19/07/2023 A200230031720 NAMDEV MUNJAJI GAVALI BANK OF BARODA(606985)
SubTotal 24196 24196
113 LOHA MH-19-010-066-001/51
(JOMEGAON) 		1819010000NRG24070720230220702 12/07/2023 VYANKATI KERABA KERABA 1819010WL016536 VYANKATI KERABA KERABA 00168 ICIC0006464 1638 1638 Rejected 19/07/2023 A200230031723 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1638 1638
114 LOHA MH-19-010-073-001/115
(BORGAON AKNAK) 		1819010000NRG24060720230217305 12/07/2023 LAXMAN DHONDIBA CHIMTE 1819010WL016245 LAXMAN DHONDIBA CHIMTE 00415 SBIN0005929 1632 1632 Processed 19/07/2023 A200230031787 MR LAXMAN DHONDIBA CHIMATE STATE BANK OF INDIA(508548)
115 LOHA MH-19-010-073-001/186
(BORGAON AKNAK) 		1819010000NRG24060720230217207 12/07/2023 MANISHA KRASHNA GAIKWAD 1819010WL016236 MANISHA KRASHNA GAIKWAD 00415 SBIN0005929 1632 1632 Processed 19/07/2023 A200230031788 MANISHA KRUSHANAJI GAIKWAD BANK OF INDIA(508505)
116 LOHA MH-19-010-073-001/229
(BORGAON AKNAK) 		1819010000NRG24060720230217306 12/07/2023 RANGNATH DAULATRAO GAIKWAD 1819010WL016245 RANGNATH DAULATRAO GAIKWAD 00415 SBIN0005929 1632 1632 Processed 19/07/2023 A200230031809 MR RANGANATH DAULTRAO GAIKWAD STATE BANK OF INDIA(508548)
117 LOHA MH-19-010-073-001/504
(BORGAON AKNAK) 		1819010000NRG24060720230217259 12/07/2023 SANDIP JAYRAM RATHOD 1819010WL016242 SANDIP JAYRAM RATHOD 00415 SBIN0005929 1360 1360 Processed 19/07/2023 A200230031817 MR SANDIP JAYRAM RATHOD STATE BANK OF INDIA(508548)
118 LOHA MH-19-010-073-001/562
(BORGAON AKNAK) 		1819010000NRG24060720230217261 12/07/2023 GAJANAN DILIP RATHOD 1819010WL016242 GAJANAN DILIP RATHOD 00415 SBIN0005929 1360 1360 Processed 19/07/2023 A200230031827 Gajanan Dilip Rathod AIRTEL PAYMENTS BANK LIMITED(990288)
119 LOHA MH-19-010-118-001/10
(RISANGAON) 		1819010118NRG24080720230226537 12/07/2023 BHUJANGA BHAIROBA WAGHMODE 1819010WL017038 BHUJANGA BHAIROBA WAGHMODE 00415 SBIN0005929 1638 1638 Processed 19/07/2023 A200230031823 BHUJANG BHIROBA WAGHAMODE MAHARASHTRA GRAMIN BANK(607000)
120 LOHA MH-19-010-118-001/1002
(RISANGAON) 		1819010000NRG24080720230226716 12/07/2023 MAROTI SHRIRAM SHINDE 1819010WL017053 MAROTI SHRIRAM SHINDE 00415 SBIN0005929 1638 1638 Processed 19/07/2023 A200230031811 MR MAROTI SHRIRAM SHINDE STATE BANK OF INDIA(508548)
121 LOHA MH-19-010-118-001/11105
(RISANGAON) 		1819010000NRG24080720230226787 12/07/2023 KRUSHNA SAMBHAJI HABGUNDE 1819010WL017058 KRUSHNA SAMBHAJI HABGUNDE 00415 SBIN0005929 1638 1638 Processed 19/07/2023 A200230031828 MR KRISHNA SAMBHAJI HABGUNDE STATE BANK OF INDIA(508548)
122 LOHA MH-19-010-118-001/11106
(RISANGAON) 		1819010000NRG24080720230226739 12/07/2023 BALAJI BHIMRAO WAGHMODE 1819010WL017055 BALAJI BHIMRAO WAGHMODE 00415 SBIN0005929 1638 1638 Processed 19/07/2023 A200230031810 MR BALAJI BHIMRAO WAGHMODE STATE BANK OF INDIA(508548)
123 LOHA MH-19-010-118-001/11108
(RISANGAON) 		1819010000NRG24080720230226728 12/07/2023 NITIN NAMDEV EKLARE 1819010WL017054 NITIN NAMDEV EKLARE 00415 SBIN0005929 1638 1638 Processed 19/07/2023 A200230031832 Mr. NITIN NAMDEV EKELARE INDIAN BANK(607105)
124 LOHA MH-19-010-118-001/11112
(RISANGAON) 		1819010000NRG24080720230226744 12/07/2023 SUREKHA GAJANAN JADHAV 1819010WL017055 SUREKHA GAJANAN JADHAV 00415 SBIN0005929 1638 1638 Processed 19/07/2023 A200230031830 MISS SUREKHA GAJANAN JADHAV STATE BANK OF INDIA(508548)
125 LOHA MH-19-010-118-001/11116
(RISANGAON) 		1819010000NRG24080720230226789 12/07/2023 BHARAT VAIJNATH GAVLI GAVLI 1819010WL017058 BHARAT VAIJNATH GAVLI GAVLI 00415 SBIN0005929 1638 1638 Processed 19/07/2023 A200230031803 BHARAT VAIJANATH GAVALI ICICI BANK LTD(508534)
126 LOHA MH-19-010-118-001/11117
(RISANGAON) 		1819010000NRG24080720230226645 12/07/2023 GOVIND SAHEBRAO HABGUNDE 1819010WL017048 GOVIND SAHEBRAO HABGUNDE 00415 SBIN0005929 1638 1638 Processed 19/07/2023 A200230031807 MR GOVIND SAHEBRAO HABGUNDE STATE BANK OF INDIA(508548)
127 LOHA MH-19-010-118-001/11117
(RISANGAON) 		1819010000NRG24080720230226646 12/07/2023 SHITAL GOVIND HABGUNDE 1819010WL017048 SHITAL GOVIND HABGUNDE 00415 SBIN0005929 1638 1638 Processed 19/07/2023 A200230031831 MRS SHITAL GOVIND HABAGUNDE STATE BANK OF INDIA(508548)
128 LOHA MH-19-010-118-001/11118
(RISANGAON) 		1819010000NRG24080720230226790 12/07/2023 SANTOSH HANMANT HABGUNDE 1819010WL017058 SANTOSH HANMANT HABGUNDE 00415 SBIN0005929 1638 1638 Processed 19/07/2023 A200230031829 Santosh Hanmant Habagunde AIRTEL PAYMENTS BANK LIMITED(990288)
129 LOHA MH-19-010-118-001/11118
(RISANGAON) 		1819010000NRG24080720230226791 12/07/2023 TUKARAM HANMANT HABGUNDE 1819010WL017058 TUKARAM HANMANT HABGUNDE 00415 SBIN0005929 1638 1638 Processed 19/07/2023 A200230031819 MR TUKARAM HANUMANT HABAGUNDE STATE BANK OF INDIA(508548)
130 LOHA MH-19-010-118-001/1121
(RISANGAON) 		1819010000NRG24080720230226905 12/07/2023 oandurang narayan habgunde 1819010WL017076 oandurang narayan habgunde 00415 SBIN0005929 1638 1638 Processed 19/07/2023 A200230031825 MR PANDURANG NARAYAN HABGUNDE STATE BANK OF INDIA(508548)
131 LOHA MH-19-010-118-001/149
(RISANGAON) 		1819010000NRG24100720230229864 12/07/2023 JAGGANATH DHONDIBA EKLARE 1819010WL017411 JAGGANATH DHONDIBA EKLARE 00415 SBIN0005929 1638 1638 Processed 19/07/2023 A200230031821 EKALARE JAGANNATH DHONIDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
132 LOHA MH-19-010-118-001/177
(RISANGAON) 		1819010000NRG24080720230226759 12/07/2023 SHABANA SHADUL SHAIKH 1819010WL017056 SHABANA SHADUL SHAIKH 00415 SBIN0005929 1638 1638 Processed 19/07/2023 A200230031824 MISS SHABANA SHADUL SHAIKH STATE BANK OF INDIA(508548)
133 LOHA MH-19-010-118-001/221
(RISANGAON) 		1819010000NRG24080720230226374 12/07/2023 CHABUBAI HANMANT HABGUNDE 1819010WL017021 CHABUBAI HANMANT HABGUNDE 00415 SBIN0005929 1638 1638 Processed 19/07/2023 A200230031812 CHABUBAIHANUMANTHABGUNDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
134 LOHA MH-19-010-118-001/221
(RISANGAON) 		1819010000NRG24080720230226373 12/07/2023 HANMANT MALABA HABGUNDE 1819010WL017021 HANMANT MALABA HABGUNDE 00415 SBIN0005929 1638 1638 Processed 19/07/2023 A200230031813 HANMANTMALABAHABGUNDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
135 LOHA MH-19-010-118-001/240
(RISANGAON) 		1819010000NRG24100720230229837 12/07/2023 Vithal Bajirao Pawar 1819010WL017408 Vithal Bajirao Pawar 00415 SBIN0005929 1638 1638 Processed 19/07/2023 A200230031785 MR VITTHAL BAJIRAO PAWAR STATE BANK OF INDIA(508548)
136 LOHA MH-19-010-118-001/282
(RISANGAON) 		1819010000NRG24080720230226634 12/07/2023 BALIRAM GANPATI MOKLE 1819010WL017047 BALIRAM GANPATI MOKLE 00415 SBIN0005929 1638 1638 Processed 19/07/2023 A200230031800 MR BALIRAM GANPATI MOKALE STATE BANK OF INDIA(508548)
137 LOHA MH-19-010-118-001/3
(RISANGAON) 		1819010000NRG24080720230226697 12/07/2023 DHONDIBA RUSTUM PAWAR 1819010WL017051 DHONDIBA RUSTUM PAWAR 00415 SBIN0005929 1638 1638 Processed 19/07/2023 A200230031801 MR DHONDIBA RASTUM PAWAR STATE BANK OF INDIA(508548)
138 LOHA MH-19-010-118-001/337
(RISANGAON) 		1819010118NRG24080720230226595 12/07/2023 CHABUBAI NARAYAN SALGAR 1819010WL017043 CHABUBAI NARAYAN SALGAR 00415 SBIN0005929 1638 1638 Processed 19/07/2023 A200230031796 CHHBUBAI NARAYAN SALGAR INDIA POST PAYMENTS BANK LIMITED(508528)
139 LOHA MH-19-010-118-001/364
(RISANGAON) 		1819010000NRG24080720230226461 12/07/2023 GOVINAD WAMAN JADHAV 1819010WL017029 GOVINAD WAMAN JADHAV 00415 SBIN0005929 1638 1638 Processed 19/07/2023 A200230031784 MR GOVIND WAMAN JADHAV STATE BANK OF INDIA(508548)
140 LOHA MH-19-010-118-001/373
(RISANGAON) 		1819010118NRG24080720230226604 12/07/2023 MOTIRAM PANDURANG JADHAV 1819010WL017044 MOTIRAM PANDURANG JADHAV 00415 SBIN0005929 1638 1638 Processed 19/07/2023 A200230031786 MOTIRAM PANDURANG JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
141 LOHA MH-19-010-118-001/387
(RISANGAON) 		1819010118NRG24080720230226606 12/07/2023 GOVIND RAMA RATHOD 1819010WL017044 GOVIND RAMA RATHOD 00415 SBIN0005929 1638 1638 Processed 19/07/2023 A200230031797 MR GOVIND RAMA RATHOD STATE BANK OF INDIA(508548)
142 LOHA MH-19-010-118-001/387
(RISANGAON) 		1819010118NRG24080720230226607 12/07/2023 KALUBAI GOVIND RATHOD 1819010WL017044 KALUBAI GOVIND RATHOD 00415 SBIN0005929 1638 1638 Processed 19/07/2023 A200230031798 Miss. Kalubai Govind Rathod MAHARASHTRA GRAMIN BANK(607000)
143 LOHA MH-19-010-118-001/500
(RISANGAON) 		1819010000NRG24100720230229840 12/07/2023 RAMKISHAN DHONDIBA PAWAR 1819010WL017408 RAMKISHAN DHONDIBA PAWAR 00415 SBIN0005929 1638 1638 Processed 19/07/2023 A200230031820 MR RAMKISHAN DHONDIBA PAWAR STATE BANK OF INDIA(508548)
144 LOHA MH-19-010-118-001/520
(RISANGAON) 		1819010118NRG24080720230226580 12/07/2023 VILAS KISHAN JADHAV 1819010WL017042 VILAS KISHAN JADHAV 00415 SBIN0005929 1638 1638 Processed 19/07/2023 A200230031799 VILAS KISHANRAO JADHAV BANK OF INDIA(508505)
145 LOHA MH-19-010-118-001/93
(RISANGAON) 		1819010000NRG24100720230229877 12/07/2023 RADHABAI MAROTI JADHAV 1819010WL017411 RADHABAI MAROTI JADHAV 00415 SBIN0005929 1638 1638 Processed 19/07/2023 A200230031822 RADHABAI MAROTI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
146 LOHA MH-19-010-118-001/982
(RISANGAON) 		1819010118NRG24080720230226838 12/07/2023 RATNAKAR MADHAVRAO HABGUNDE 1819010WL017061 RATNAKAR MADHAVRAO HABGUNDE 00415 SBIN0005929 1638 1638 Processed 19/07/2023 A200230031818 MR RATNAKANT MADHAVARAV HABAGUNDE STATE BANK OF INDIA(508548)
147 LOHA MH-19-010-118-001/995
(RISANGAON) 		1819010000NRG24100720230229784 12/07/2023 SANTOSH DEVRAO PAWAR 1819010WL017403 SANTOSH DEVRAO PAWAR 00415 SBIN0005929 1638 1638 Processed 19/07/2023 A200230031826 SANTOSH DEVRAO PAWAR ICICI BANK LTD(508534)
SubTotal 55118 55118
148 LOHA MH-19-010-066-001/159
(JOMEGAON) 		1819010000NRG24070720230220698 12/07/2023 Vishavash kondiba Gavhane 1819010WL016536 Vishavash kondiba Gavhane 00415 SBIN0009383 1638 1638 Processed 19/07/2023 A200230031815 MR VISHWAS KONDIBA GAVHANE STATE BANK OF INDIA(508548)
149 LOHA MH-19-010-066-001/346
(JOMEGAON) 		1819010000NRG24070720230220821 12/07/2023 SHIVRAJ BALAJIRAO SHINDE 1819010WL016545 SHIVRAJ BALAJIRAO SHINDE 00415 SBIN0009383 1620 1620 Processed 19/07/2023 A200230031783 MR SHIVRAJ BALAJIRAO SHINDE STATE BANK OF INDIA(508548)
150 LOHA MH-19-010-066-001/372
(JOMEGAON) 		1819010000NRG24070720230220739 12/07/2023 SAMBHAJI GANGADHAR KAMJALE 1819010WL016539 SAMBHAJI GANGADHAR KAMJALE 00415 SBIN0009383 1620 1620 Processed 19/07/2023 A200230031913 MR SAMBHAJI GANGADHAR KAMJALE STATE BANK OF INDIA(508548)
151 LOHA MH-19-010-066-001/51
(JOMEGAON) 		1819010000NRG24070720230220703 12/07/2023 Gayabai Vankati Gavhane 1819010WL016536 Gayabai Vankati Gavhane 00415 SBIN0009383 1638 1638 Processed 19/07/2023 A200230031816 MRS GAYABAI VYANKATI GAVHANE STATE BANK OF INDIA(508548)
152 LOHA MH-19-010-066-001/72
(JOMEGAON) 		1819010000NRG24070720230220769 12/07/2023 SMABHAJI DAVIDAS SHINDE 1819010WL016541 SMABHAJI DAVIDAS SHINDE 00415 SBIN0009383 1620 1620 Processed 19/07/2023 A200230031814 SHRI SAMBHAJI DEVIDAS SHINDE STATE BANK OF INDIA(508548)
153 LOHA MH-19-010-066-001/98
(JOMEGAON) 		1819010000NRG24070720230220835 12/07/2023 SAMBHAJI SHESHERAO SHINDE 1819010WL016546 SAMBHAJI SHESHERAO SHINDE 00415 SBIN0009383 1620 1620 Processed 19/07/2023 A200230031808 MR SAMBHAJI SHESHERAO SHINDE STATE BANK OF INDIA(508548)
SubTotal 9756 9756
154 LOHA MH-19-010-066-001/299
(JOMEGAON) 		1819010000NRG24070720230220748 12/07/2023 GANESH SANJAY SHINDE 1819010WL016540 GANESH SANJAY SHINDE 00415 SBIN0011651 1620 1620 Processed 19/07/2023 A200230031802 MR GANESH SANJAY SHINDE STATE BANK OF INDIA(508548)
SubTotal 1620 1620
155 LOHA MH-19-010-041-001/416
(POKHARI) 		1819010000NRG24080720230224432 12/07/2023 HANMANT UDHAV SHENDGE 1819010WL016832 HANMANT UDHAV SHENDGE 00415 SBIN0017520 1614 1614 Processed 19/07/2023 A200230031781 MR HANMANT UDDHAV SHENDAGE STATE BANK OF INDIA(508548)
SubTotal 1614 1614
156 LOHA MH-19-010-066-001/358
(JOMEGAON) 		1819010000NRG24070720230220706 12/07/2023 YOGESH KONDIBA GAVHANE 1819010WL016537 YOGESH KONDIBA GAVHANE 00415 SBIN0020425 1638 1638 Rejected 19/07/2023 A200230031912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1638 1638
157 LOHA MH-19-010-041-001/413
(POKHARI) 		1819010000NRG24080720230224430 12/07/2023 GANPATI MANOHAR TATE 1819010WL016832 GANPATI MANOHAR TATE 00691 IPOS0000001 1614 1614 Processed 19/07/2023 A200230031734 GANPATI MANOHAR TATE BANK OF BARODA(606985)
158 LOHA MH-19-010-066-001/21
(JOMEGAON) 		1819010000NRG24070720230220840 12/07/2023 KISHAN MANIKA GHAVANE 1819010WL016547 KISHAN MANIKA GHAVANE 00691 IPOS0000001 1620 1620 Processed 19/07/2023 A200230031740 KISHAN MANIK GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
159 LOHA MH-19-010-066-001/21
(JOMEGAON) 		1819010000NRG24070720230220841 12/07/2023 SAYABAI KISHAN GHAVANE 1819010WL016547 SAYABAI KISHAN GHAVANE 00691 IPOS0000001 1620 1620 Processed 19/07/2023 A200230031736 SAYABAI KISHAN GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
160 LOHA MH-19-010-066-001/282
(JOMEGAON) 		1819010000NRG24070720230220816 12/07/2023 KASHINATH HARI PANCHAL 1819010WL016545 KASHINATH HARI PANCHAL 00691 IPOS0000001 1620 1620 Processed 19/07/2023 A200230031790 Mr. Kashinath Hari Panchal BANK OF MAHARASHTRA(607387)
161 LOHA MH-19-010-066-001/283
(JOMEGAON) 		1819010000NRG24070720230220818 12/07/2023 JYOTI SANTOSH PANCHAL 1819010WL016545 JYOTI SANTOSH PANCHAL 00691 IPOS0000001 1620 1620 Processed 19/07/2023 A200230031791 JYOTI SANTOSH PANCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
162 LOHA MH-19-010-066-001/299
(JOMEGAON) 		1819010000NRG24070720230220749 12/07/2023 BHAGYSHRI GANESH SHINDE 1819010WL016540 BHAGYSHRI GANESH SHINDE 00691 IPOS0000001 1620 1620 Processed 19/07/2023 A200230031735 Miss. Bhgyshri Bhagwanrao Sirsat BANK OF MAHARASHTRA(607387)
163 LOHA MH-19-010-066-001/409
(JOMEGAON) 		1819010000NRG24070720230220806 12/07/2023 RUPALI LAXMAN GADE 1819010WL016544 RUPALI LAXMAN GADE 00691 IPOS0000001 1620 1620 Processed 19/07/2023 A200230031738 RUPALI LAXMAN GADE INDIA POST PAYMENTS BANK LIMITED(508528)
164 LOHA MH-19-010-066-001/419
(JOMEGAON) 		1819010000NRG24070720230220848 12/07/2023 RANI SANDEEP SHINDE 1819010WL016547 RANI SANDEEP SHINDE 00691 IPOS0000001 1620 1620 Processed 19/07/2023 A200230031739 RANI SANDIP SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
165 LOHA MH-19-010-066-001/5
(JOMEGAON) 		1819010000NRG24070720230220849 12/07/2023 DHONDEBA GYANOBA GHAVANE 1819010WL016547 DHONDEBA GYANOBA GHAVANE 00691 IPOS0000001 1620 1620 Processed 19/07/2023 A200230031741 DHONDIBA GYANOBA GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
166 LOHA MH-19-010-066-001/5
(JOMEGAON) 		1819010000NRG24070720230220850 12/07/2023 KALUBAI DHONDEBA GHAVNE 1819010WL016547 KALUBAI DHONDEBA GHAVNE 00691 IPOS0000001 1620 1620 Processed 19/07/2023 A200230031742 KALAVATIBAI DHONDIBA GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
167 LOHA MH-19-010-073-001/558
(BORGAON AKNAK) 		1819010000NRG24060720230217310 12/07/2023 MOHAN RAMRAO PATIL 1819010WL016245 MOHAN RAMRAO PATIL 00691 IPOS0000001 1632 1632 Processed 19/07/2023 A200230031743 MOHAN RAMRAO PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
168 LOHA MH-19-010-118-001/1077
(RISANGAON) 		1819010000NRG24080720230226688 12/07/2023 PADMINBAI MALHARI MENGAR 1819010WL017051 PADMINBAI MALHARI MENGAR 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230031750 PADMINBAI MALHARI MENGAR INDIA POST PAYMENTS BANK LIMITED(508528)
169 LOHA MH-19-010-118-001/1098
(RISANGAON) 		1819010000NRG24080720230226677 12/07/2023 SANDIP SAMBHAJI HABGUNDE 1819010WL017050 SANDIP SAMBHAJI HABGUNDE 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230031731 SANDIP SAMBHAJI HABGUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
170 LOHA MH-19-010-118-001/11065
(RISANGAON) 		1819010000NRG24080720230226451 12/07/2023 SHITAL MANMATH SWAMI 1819010WL017029 SHITAL MANMATH SWAMI 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230031730 SHITAL RAMESHWAR PANDHRPURE INDIA POST PAYMENTS BANK LIMITED(508528)
171 LOHA MH-19-010-118-001/11121
(RISANGAON) 		1819010118NRG24080720230226570 12/07/2023 GOPAL VARANT SURNAR 1819010WL017042 GOPAL VARANT SURNAR 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230031748 GOPAL VARANT SURNAR INDIA POST PAYMENTS BANK LIMITED(508528)
172 LOHA MH-19-010-118-001/151
(RISANGAON) 		1819010118NRG24080720230226573 12/07/2023 Babita Vyankat Surnar 1819010WL017042 Babita Vyankat Surnar 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230031749 BEBITAI WARANT SURANAR INDIA POST PAYMENTS BANK LIMITED(508528)
173 LOHA MH-19-010-118-001/151
(RISANGAON) 		1819010118NRG24080720230226574 12/07/2023 WARANT BABURAO SURNAR 1819010WL017042 WARANT BABURAO SURNAR 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230031745 VARANT BABURAO SURNAR INDIA POST PAYMENTS BANK LIMITED(508528)
174 LOHA MH-19-010-118-001/249
(RISANGAON) 		1819010000NRG24080720230226911 12/07/2023 Kantibai Dhondiba Goikara 1819010WL017076 Kantibai Dhondiba Goikara 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230031737 KANTABAI DHONDIBA GOLEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
175 LOHA MH-19-010-118-001/313
(RISANGAON) 		1819010000NRG24100720230229839 12/07/2023 SHOBHA SANTOSH PAWAR 1819010WL017408 SHOBHA SANTOSH PAWAR 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230031733 SHOBHABAI SANTOBA PAWAR ICICI BANK LTD(508534)
176 LOHA MH-19-010-118-001/403
(RISANGAON) 		1819010000NRG24080720230226723 12/07/2023 RUKMINBAI SHRIRAM SHINDE 1819010WL017053 RUKMINBAI SHRIRAM SHINDE 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230031732 MRS RUKMINBAI SHRIRAM SHINDE STATE BANK OF INDIA(508548)
177 LOHA MH-19-010-118-001/48
(RISANGAON) 		1819010000NRG24080720230226642 12/07/2023 Ganbabai Vaynkati Gavali 1819010WL017047 Ganbabai Vaynkati Gavali 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230031752 GANGASAGAR VYANKATI GAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
178 LOHA MH-19-010-118-001/528
(RISANGAON) 		1819010000NRG24080720230226762 12/07/2023 FATEMABI HASIM 1819010WL017056 FATEMABI HASIM 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230031747 FATAMABI HASHAM SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
179 LOHA MH-19-010-118-001/548
(RISANGAON) 		1819010000NRG24100720230229875 12/07/2023 VYANKATI SAMB EKLARE 1819010WL017411 VYANKATI SAMB EKLARE 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230031751 VYANKATI SAMB EKALARE INDIA POST PAYMENTS BANK LIMITED(508528)
180 LOHA MH-19-010-118-001/564
(RISANGAON) 		1819010118NRG24080720230226837 12/07/2023 rekha rahul habgunde 1819010WL017061 rekha rahul habgunde 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230031746 REKHA RAHUL HABGUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
181 LOHA MH-19-010-118-001/6
(RISANGAON) 		1819010000NRG24080720230226701 12/07/2023 Girajabai Sivatirao Ekalora 1819010WL017051 Girajabai Sivatirao Ekalora 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230031744 GIRAJABAI SHIVAJI EKALARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40758 40758
182 LOHA MH-19-010-066-001/114
(JOMEGAON) 		1819010000NRG24070720230220757 12/07/2023 MAROTI BHIMRAV SHINDE 1819010WL016541 MAROTI BHIMRAV SHINDE 00741 UTIB0SNDCC1 1620 1620 Processed 19/07/2023 A200230031771 MAROTI BHIMRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
183 LOHA MH-19-010-066-001/171
(JOMEGAON) 		1819010000NRG24070720230220857 12/07/2023 Manika Ananda Shinde 1819010WL016548 Manika Ananda Shinde 00741 UTIB0SNDCC1 1620 1620 Processed 19/07/2023 A200230031770 MANIKAANANDASHINDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
184 LOHA MH-19-010-066-001/303
(JOMEGAON) 		1819010000NRG24070720230220786 12/07/2023 ANJALI DAVANAND GADE 1819010WL016543 ANJALI DAVANAND GADE 00741 UTIB0SNDCC1 1620 1620 Processed 19/07/2023 A200230031774 ANJELI DEVANAND GADE INDIA POST PAYMENTS BANK LIMITED(508528)
185 LOHA MH-19-010-066-001/329
(JOMEGAON) 		1819010000NRG24070720230220859 12/07/2023 Prayagbai Ananda Shinde 1819010WL016548 Prayagbai Ananda Shinde 00741 UTIB0SNDCC1 1620 1620 Processed 19/07/2023 A200230031769 PRAYAGBAIANANDASHINDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
186 LOHA MH-19-010-066-001/89
(JOMEGAON) 		1819010000NRG24070720230220808 12/07/2023 SAMBHAJI KUSHAB SHINDE 1819010WL016544 SAMBHAJI KUSHAB SHINDE 00741 UTIB0SNDCC1 1620 1620 Processed 19/07/2023 A200230031911 Mr. SAMBHAJI KUSHEBA SHINDE BANK OF MAHARASHTRA(607387)
187 LOHA MH-19-010-118-001/1075
(RISANGAON) 		1819010000NRG24080720230226450 12/07/2023 BHARAT SHESHRAO SHINDE 1819010WL017029 BHARAT SHESHRAO SHINDE 00741 UTIB0SNDCC1 1638 1638 Processed 19/07/2023 A200230031765 BHARATSHESHERAOSHINDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
188 LOHA MH-19-010-118-001/1077
(RISANGAON) 		1819010000NRG24080720230226372 12/07/2023 MALHARI BABARAO MENGAR 1819010WL017021 MALHARI BABARAO MENGAR 00741 UTIB0SNDCC1 1638 1638 Processed 19/07/2023 A200230031764 MALHARI BABARAO MENGAR INDIA POST PAYMENTS BANK LIMITED(508528)
189 LOHA MH-19-010-118-001/11111
(RISANGAON) 		1819010000NRG24080720230226741 12/07/2023 SANDIP ROHIDAS JADHAV 1819010WL017055 SANDIP ROHIDAS JADHAV 00741 UTIB0SNDCC1 1638 1638 Processed 19/07/2023 A200230031767 SANDIPROHIDASJADHAVROHIDAS THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
190 LOHA MH-19-010-118-001/11112
(RISANGAON) 		1819010000NRG24080720230226743 12/07/2023 GAJANAN ROHIDAS JADHAV 1819010WL017055 GAJANAN ROHIDAS JADHAV 00741 UTIB0SNDCC1 1638 1638 Processed 19/07/2023 A200230031766 GAJANAN ROHIDAS JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
191 LOHA MH-19-010-118-001/11114
(RISANGAON) 		1819010000NRG24080720230226745 12/07/2023 BALAJI ROHIDAS JADHAV 1819010WL017055 BALAJI ROHIDAS JADHAV 00741 UTIB0SNDCC1 1638 1638 Processed 19/07/2023 A200230031768 BALAJIROHIDASROHIDASVASU THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
192 LOHA MH-19-010-118-001/310
(RISANGAON) 		1819010000NRG24080720230226734 12/07/2023 SAKHARAM LINGAPA EKLARE 1819010WL017054 SAKHARAM LINGAPA EKLARE 00741 UTIB0SNDCC1 1638 1638 Processed 19/07/2023 A200230031763 SAKHARAMLINGAPPA THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 17928 17928
193 LOHA MH-19-010-041-001/106
(POKHARI) 		1819010041NRG24100720230229758 12/07/2023 SHOBHABAI BHAGWAN TATE 1819010WL017397 SHOBHABAI BHAGWAN TATE 1143 MAHG0004121 1638 1638 Processed 19/07/2023 A200230031980 SHOBHA BHAGAWAN TATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
194 LOHA MH-19-010-066-001/128
(JOMEGAON) 		1819010000NRG24070720230220854 12/07/2023 ANUSAYA PANDURANG SHINDE 1819010WL016548 ANUSAYA PANDURANG SHINDE 1143 MAHG0004122 1620 1620 Processed 19/07/2023 A200230031833 Mrs. ANUSAYABAI PANDURANG SHINDE MAHARASHTRA GRAMIN BANK(607000)
195 LOHA MH-19-010-066-001/128
(JOMEGAON) 		1819010000NRG24070720230220853 12/07/2023 PANDURANG KISHAN SHINDE 1819010WL016548 PANDURANG KISHAN SHINDE 1143 MAHG0004122 1620 1620 Processed 19/07/2023 A200230031952 Mr. PANDURANG KISHAN SHINDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3240 3240
196 LOHA MH-19-010-118-001/1002
(RISANGAON) 		1819010000NRG24080720230226717 12/07/2023 KUNTA MAROTI SHINDE 1819010WL017053 KUNTA MAROTI SHINDE 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230031959 Mrs. KUNTA MAROTI SHINDE MAHARASHTRA GRAMIN BANK(607000)
197 LOHA MH-19-010-118-001/1050
(RISANGAON) 		1819010000NRG24100720230229776 12/07/2023 SANDHYA MAHESH EKALARE 1819010WL017402 SANDHYA MAHESH EKALARE 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230032003 SANDHYA MAHESH EKLARE INDIA POST PAYMENTS BANK LIMITED(508528)
198 LOHA MH-19-010-118-001/1053
(RISANGAON) 		1819010118NRG24080720230226825 12/07/2023 ASHOK SUDHAKAR SHINDE 1819010WL017061 ASHOK SUDHAKAR SHINDE 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230031914 ASHOK SUDHAKAR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
199 LOHA MH-19-010-118-001/1056
(RISANGAON) 		1819010000NRG24080720230226784 12/07/2023 MANIK SAMBHAJI SHINDE 1819010WL017058 MANIK SAMBHAJI SHINDE 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230031977 MR MANIK SAMBHAJI SHINDE STATE BANK OF INDIA(508548)
200 LOHA MH-19-010-118-001/1057
(RISANGAON) 		1819010118NRG24080720230226599 12/07/2023 VIDYA RAJKUMAR SWAMI 1819010WL017044 VIDYA RAJKUMAR SWAMI 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230031993 Mr. VIDHYA RAJKUMAR SWAMI MAHARASHTRA GRAMIN BANK(607000)
201 LOHA MH-19-010-118-001/110
(RISANGAON) 		1819010000NRG24080720230226679 12/07/2023 SHESHKALA RAMCHANDRA HABGUNDE 1819010WL017050 SHESHKALA RAMCHANDRA HABGUNDE 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230031924 SHASHIKALABAI RAMCHANDRA HAFAGUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
202 LOHA MH-19-010-118-001/11066
(RISANGAON) 		1819010000NRG24080720230226754 12/07/2023 RAJSHRI SANGMESHWAR SWAMI 1819010WL017056 RAJSHRI SANGMESHWAR SWAMI 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230032000 MRS RAJSHRI HAVGIAPPA MATHAPATI STATE BANK OF INDIA(508548)
203 LOHA MH-19-010-118-001/11067
(RISANGAON) 		1819010000NRG24080720230226755 12/07/2023 GANESH NAGNATH SWAMI 1819010WL017056 GANESH NAGNATH SWAMI 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230031990 Mr. GANESH NAGANATH SWAMI MAHARASHTRA GRAMIN BANK(607000)
204 LOHA MH-19-010-118-001/11102
(RISANGAON) 		1819010118NRG24080720230226828 12/07/2023 SUNANDA DNYANESHWAR GAVLI 1819010WL017061 SUNANDA DNYANESHWAR GAVLI 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230031988 SUNANDA DNYANESHWAR GAVALI MAHARASHTRA GRAMIN BANK(607000)
205 LOHA MH-19-010-118-001/11105
(RISANGAON) 		1819010000NRG24080720230226788 12/07/2023 SHITAL KRUSHNA HABGUNDE 1819010WL017058 SHITAL KRUSHNA HABGUNDE 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230032002 Shital Krushna Habgunde FINCARE SMALL FINANCE BANK LTD(608304)
206 LOHA MH-19-010-118-001/11106
(RISANGAON) 		1819010000NRG24080720230226740 12/07/2023 SANTABAI BALAJI WAGHMODE 1819010WL017055 SANTABAI BALAJI WAGHMODE 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230032008 Miss. Santabai Balaji Waghamode MAHARASHTRA GRAMIN BANK(607000)
207 LOHA MH-19-010-118-001/11109
(RISANGAON) 		1819010000NRG24080720230226729 12/07/2023 ROHINI MAROTI EKLARE 1819010WL017054 ROHINI MAROTI EKLARE 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230032005 Miss. Rohini Maroti Eklare MAHARASHTRA GRAMIN BANK(607000)
208 LOHA MH-19-010-118-001/11110
(RISANGAON) 		1819010000NRG24080720230226730 12/07/2023 JYOTI SANGRAM EKLARE 1819010WL017054 JYOTI SANGRAM EKLARE 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230031963 jyoti Sangram Ekalare MAHARASHTRA GRAMIN BANK(607000)
209 LOHA MH-19-010-118-001/11113
(RISANGAON) 		1819010000NRG24080720230226731 12/07/2023 GANESH SAKHARAM EKLARE 1819010WL017054 GANESH SAKHARAM EKLARE 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230031955 GANESH SAKHARAM EKLARE BANK OF INDIA(508505)
210 LOHA MH-19-010-118-001/11113
(RISANGAON) 		1819010000NRG24080720230226732 12/07/2023 MANKARNA GANESH EKLARE 1819010WL017054 MANKARNA GANESH EKLARE 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230031956 MANKARNA GANESH EKALARE MAHARASHTRA GRAMIN BANK(607000)
211 LOHA MH-19-010-118-001/11122
(RISANGAON) 		1819010118NRG24080720230226830 12/07/2023 GAJANAN NAGORAO GAVLI 1819010WL017061 GAJANAN NAGORAO GAVLI 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230031976 MR GAJANAN NAGORAO GAVALI STATE BANK OF INDIA(508548)
212 LOHA MH-19-010-118-001/11122
(RISANGAON) 		1819010118NRG24080720230226831 12/07/2023 POOJA GAJANAN GAVLI 1819010WL017061 POOJA GAJANAN GAVLI 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230032011 MS POOJA BAPURAO SHASTRI STATE BANK OF INDIA(508548)
213 LOHA MH-19-010-118-001/114
(RISANGAON) 		1819010000NRG24080720230226756 12/07/2023 Bhagwan Sakharam Panchal 1819010WL017056 Bhagwan Sakharam Panchal 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230031921 BHAGAVAN SAKHARAM PINPRATIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
214 LOHA MH-19-010-118-001/1149
(RISANGAON) 		1819010118NRG24080720230226584 12/07/2023 MOHAN BHIMRAO MOKLE 1819010WL017043 MOHAN BHIMRAO MOKLE 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230032004 Mr. Mohan Bhimrao Mokle MAHARASHTRA GRAMIN BANK(607000)
215 LOHA MH-19-010-118-001/1152
(RISANGAON) 		1819010000NRG24080720230226432 12/07/2023 VAIBHAV SOMANATH SWAMI 1819010WL017027 VAIBHAV SOMANATH SWAMI 1143 MAHG0004131 1365 1365 Processed 19/07/2023 A200230031996 VAIBHAV SOMNATH SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
216 LOHA MH-19-010-118-001/124
(RISANGAON) 		1819010000NRG24080720230226907 12/07/2023 CHUTRABAI BHIMRAO FUGNAR 1819010WL017076 CHUTRABAI BHIMRAO FUGNAR 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230031931 CHAUTARABAI BHIMRAO FHUGANAR MAHARASHTRA GRAMIN BANK(607000)
217 LOHA MH-19-010-118-001/129
(RISANGAON) 		1819010000NRG24080720230226433 12/07/2023 GURULING NILKANTH SWAMI 1819010WL017027 GURULING NILKANTH SWAMI 1143 MAHG0004131 1365 1365 Processed 19/07/2023 A200230031930 SWAMI GURULING NILKANTH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
218 LOHA MH-19-010-118-001/143
(RISANGAON) 		1819010118NRG24080720230226600 12/07/2023 BHIMRAO BHAIROBA WAGHMODE 1819010WL017044 BHIMRAO BHAIROBA WAGHMODE 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230031973 BHIMRAO BHAYAROBA WAGHAMODE INDIA POST PAYMENTS BANK LIMITED(508528)
219 LOHA MH-19-010-118-001/143
(RISANGAON) 		1819010118NRG24080720230226601 12/07/2023 MUDUBAI BHIMRAO WAGHMODE 1819010WL017044 MUDUBAI BHIMRAO WAGHMODE 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230032010 MS MANDAVADARI BHIMRAO WAGHMODE STATE BANK OF INDIA(508548)
220 LOHA MH-19-010-118-001/146
(RISANGAON) 		1819010000NRG24100720230229836 12/07/2023 ATMARAM DASHRATH PAWAR 1819010WL017408 ATMARAM DASHRATH PAWAR 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230031997 PAWAR ATMARAM DASHRATH PAWAR GEETABAI AT STATE BANK OF INDIA(508548)
221 LOHA MH-19-010-118-001/153
(RISANGAON) 		1819010000NRG24080720230226908 12/07/2023 MANIK KISHAN FULWARE 1819010WL017076 MANIK KISHAN FULWARE 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230031937 MANIKA KISAN, RADHABAI MANIKA, FHULVARE MAHARASHTRA GRAMIN BANK(607000)
222 LOHA MH-19-010-118-001/17
(RISANGAON) 		1819010118NRG24080720230226589 12/07/2023 NAMDEV VITHHAL MOKLE 1819010WL017043 NAMDEV VITHHAL MOKLE 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230031927 NAMDEV VITTHAL MOKLE INDIA POST PAYMENTS BANK LIMITED(508528)
223 LOHA MH-19-010-118-001/18
(RISANGAON) 		1819010118NRG24080720230226576 12/07/2023 SUNANDA VINAYAK GAVLI 1819010WL017042 SUNANDA VINAYAK GAVLI 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230031946 SUNANDA VINAYAK GAVALI MAHARASHTRA GRAMIN BANK(607000)
224 LOHA MH-19-010-118-001/18
(RISANGAON) 		1819010118NRG24080720230226575 12/07/2023 VINAYAK KERBA GAVLI 1819010WL017042 VINAYAK KERBA GAVLI 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230031945 GAVALI VINAYAK KERBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
225 LOHA MH-19-010-118-001/186
(RISANGAON) 		1819010000NRG24100720230229865 12/07/2023 Rangnath Rakadoba Sinde 1819010WL017411 Rangnath Rakadoba Sinde 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230031929 RANGANATH ROKDOBA SHINDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
226 LOHA MH-19-010-118-001/187
(RISANGAON) 		1819010000NRG24100720230229866 12/07/2023 RANGNATH NAGOBA JADHAV 1819010WL017411 RANGNATH NAGOBA JADHAV 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230031970 RANGHANATH NAGOBA JADHAV MAHARASHTRA GRAMIN BANK(607000)
227 LOHA MH-19-010-118-001/187
(RISANGAON) 		1819010000NRG24100720230229868 12/07/2023 SHIITAL VAIJNATH JADHAV 1819010WL017411 SHIITAL VAIJNATH JADHAV 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230031969 SHITAL VAIJENATH JADHAV MAHARASHTRA GRAMIN BANK(607000)
228 LOHA MH-19-010-118-001/189
(RISANGAON) 		1819010000NRG24080720230226909 12/07/2023 VYANKATI MANIK HABGUNDE 1819010WL017076 VYANKATI MANIK HABGUNDE 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230032006 VENKATRAO MANIKRAO HABGARDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
229 LOHA MH-19-010-118-001/195
(RISANGAON) 		1819010118NRG24080720230226590 12/07/2023 PANDIT SAMBHAJI SHINDE 1819010WL017043 PANDIT SAMBHAJI SHINDE 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230031928 PANDIT SAMBHAJI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
230 LOHA MH-19-010-118-001/205
(RISANGAON) 		1819010000NRG24080720230226718 12/07/2023 KISHAN MANIK SHINDE 1819010WL017053 KISHAN MANIK SHINDE 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230032022 KISHANMANIKRAOSHINDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
231 LOHA MH-19-010-118-001/211
(RISANGAON) 		1819010000NRG24080720230226760 12/07/2023 PUNJAJI BHIMRAO GAVLI 1819010WL017056 PUNJAJI BHIMRAO GAVLI 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230032020 PUNJAJI BHIMRAO GAVALI ICICI BANK LTD(508534)
232 LOHA MH-19-010-118-001/211
(RISANGAON) 		1819010000NRG24080720230226761 12/07/2023 SATYBHAMA PUNJAJI GAVLI 1819010WL017056 SATYBHAMA PUNJAJI GAVLI 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230031925 SATYABHAMA PUNJAJI GAVALI ICICI BANK LTD(508534)
233 LOHA MH-19-010-118-001/226
(RISANGAON) 		1819010000NRG24080720230226375 12/07/2023 SHRIHARI GOPINATH PAWAR 1819010WL017021 SHRIHARI GOPINATH PAWAR 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230031962 SHRIHARI GOPINTH PAWARE MAHARASHTRA GRAMIN BANK(607000)
234 LOHA MH-19-010-118-001/228
(RISANGAON) 		1819010000NRG24080720230226722 12/07/2023 SANJAY TULSHIRAM SHINDE 1819010WL017053 SANJAY TULSHIRAM SHINDE 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230031968 SANJAY TULSHIRAM SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
235 LOHA MH-19-010-118-001/231
(RISANGAON) 		1819010000NRG24080720230226681 12/07/2023 SANMESHWAR PANDURANG PANIPATWAR 1819010WL017050 SANMESHWAR PANDURANG PANIPATWAR 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230031965 SANGAMESHVAR PANDURANG PANCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
236 LOHA MH-19-010-118-001/240
(RISANGAON) 		1819010000NRG24100720230229838 12/07/2023 SUREKHA VITTHAL PAWAR 1819010WL017408 SUREKHA VITTHAL PAWAR 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230031917 Mrs. SUREKHA VITTHAL PAWAR MAHARASHTRA GRAMIN BANK(607000)
237 LOHA MH-19-010-118-001/245
(RISANGAON) 		1819010000NRG24100720230229870 12/07/2023 PRAYAGBA MAROTI PANCHAL 1819010WL017411 PRAYAGBA MAROTI PANCHAL 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230031981 PRAYAGBAI MAROTARAO PANCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
238 LOHA MH-19-010-118-001/249
(RISANGAON) 		1819010000NRG24080720230226682 12/07/2023 VANDANA CHONDIBA HABGUNDE 1819010WL017050 VANDANA CHONDIBA HABGUNDE 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230032012 MANE ANJUBAI BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
239 LOHA MH-19-010-118-001/26
(RISANGAON) 		1819010118NRG24080720230226577 12/07/2023 Tukaram Manik Shinde 1819010WL017042 Tukaram Manik Shinde 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230031926 MR TUKARAM MANIKA SHINDE STATE BANK OF INDIA(508548)
240 LOHA MH-19-010-118-001/273
(RISANGAON) 		1819010118NRG24080720230226592 12/07/2023 MUNJAJI NARAYAN BAMNWAD 1819010WL017043 MUNJAJI NARAYAN BAMNWAD 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230031974 MUJAJI LAKSHMAN BAMANWAD ICICI BANK LTD(508534)
241 LOHA MH-19-010-118-001/278
(RISANGAON) 		1819010118NRG24080720230226593 12/07/2023 SAVITA HANUMANT MOKLE 1819010WL017043 SAVITA HANUMANT MOKLE 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230031954 MISS SAVITA HANMANT MOKALE STATE BANK OF INDIA(508548)
242 LOHA MH-19-010-118-001/282
(RISANGAON) 		1819010000NRG24080720230226635 12/07/2023 MEENA BALIRAM MOKLE 1819010WL017047 MEENA BALIRAM MOKLE 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230031966 MINABAI BALIRAM MOKALE INDIA POST PAYMENTS BANK LIMITED(508528)
243 LOHA MH-19-010-118-001/310
(RISANGAON) 		1819010000NRG24080720230226735 12/07/2023 VACHALA SAKHARAM EKLARE 1819010WL017054 VACHALA SAKHARAM EKLARE 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230031932 VACHHALABAI SAKHRAM EAKALARE INDIA POST PAYMENTS BANK LIMITED(508528)
244 LOHA MH-19-010-118-001/325
(RISANGAON) 		1819010000NRG24080720230226636 12/07/2023 nagorao dhondiba devkate 1819010WL017047 nagorao dhondiba devkate 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230031999 Mr. Nagorao Dhondiba Devkate MAHARASHTRA GRAMIN BANK(607000)
245 LOHA MH-19-010-118-001/331
(RISANGAON) 		1819010000NRG24100720230229780 12/07/2023 SUREKHA PRAKASH SHINDE 1819010WL017403 SUREKHA PRAKASH SHINDE 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230031992 SUREKHA PRAKASH SHINDE MAHARASHTRA GRAMIN BANK(607000)
246 LOHA MH-19-010-118-001/349
(RISANGAON) 		1819010118NRG24080720230226832 12/07/2023 MADHAV VITTHAL HABGUNDE 1819010WL017061 MADHAV VITTHAL HABGUNDE 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230032021 MR MADHAV VITHAL HABGUNDE STATE BANK OF INDIA(508548)
247 LOHA MH-19-010-118-001/349
(RISANGAON) 		1819010118NRG24080720230226833 12/07/2023 SHARDA MADHAV HABGUNDE 1819010WL017061 SHARDA MADHAV HABGUNDE 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230031923 MS SARJABAI MADHAVRAO HABGUNDE STATE BANK OF INDIA(508548)
248 LOHA MH-19-010-118-001/36
(RISANGAON) 		1819010000NRG24080720230226378 12/07/2023 SURYKANT MALHARI MENGAR 1819010WL017021 SURYKANT MALHARI MENGAR 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230031986 SURYAKANT MALHARI MENGAR INDIA POST PAYMENTS BANK LIMITED(508528)
249 LOHA MH-19-010-118-001/367
(RISANGAON) 		1819010000NRG24080720230226683 12/07/2023 Maroti Pandurang Jadhav 1819010WL017050 Maroti Pandurang Jadhav 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230031936 MAROTI PANDU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
250 LOHA MH-19-010-118-001/368
(RISANGAON) 		1819010000NRG24080720230226747 12/07/2023 PANCHUBAI ROHIDAS JADHAV 1819010WL017055 PANCHUBAI ROHIDAS JADHAV 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230031940 MISS PANCHUBAI ROHIDAS JADHAV STATE BANK OF INDIA(508548)
251 LOHA MH-19-010-118-001/368
(RISANGAON) 		1819010000NRG24080720230226746 12/07/2023 ROHIDAS WASU JADHAV 1819010WL017055 ROHIDAS WASU JADHAV 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230031939 JADHAV ROHIDAS VASU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
252 LOHA MH-19-010-118-001/373
(RISANGAON) 		1819010118NRG24080720230226605 12/07/2023 SAVITRA MOTIRAM JADHAV 1819010WL017044 SAVITRA MOTIRAM JADHAV 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230031835 SAVITRABAI MOTIRAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
253 LOHA MH-19-010-118-001/379
(RISANGAON) 		1819010000NRG24080720230226699 12/07/2023 LAXMIBAI SAHEBRAO JADHAV 1819010WL017051 LAXMIBAI SAHEBRAO JADHAV 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230031920 Mrs. Lakshmibai Sahebarav Jadhav MAHARASHTRA GRAMIN BANK(607000)
254 LOHA MH-19-010-118-001/379
(RISANGAON) 		1819010000NRG24080720230226698 12/07/2023 SAHEBRAO RAOSAHEB JADHAV 1819010WL017051 SAHEBRAO RAOSAHEB JADHAV 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230031919 SAHEBRAO RAOSAHEB JADHAV BANK OF INDIA(508505)
255 LOHA MH-19-010-118-001/38
(RISANGAON) 		1819010000NRG24100720230229781 12/07/2023 DEVRAO KHOBRAJI PAWAR 1819010WL017403 DEVRAO KHOBRAJI PAWAR 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230032007 DEVARAO KHOBARAJI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
256 LOHA MH-19-010-118-001/399
(RISANGAON) 		1819010118NRG24080720230226608 12/07/2023 SAKHARAM AAMBADAS JADHAV 1819010WL017044 SAKHARAM AAMBADAS JADHAV 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230031957 SAKHARAM AMBADAS JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
257 LOHA MH-19-010-118-001/4
(RISANGAON) 		1819010000NRG24080720230226637 12/07/2023 FULABAI NIVRATI GOPNAR 1819010WL017047 FULABAI NIVRATI GOPNAR 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230031995 PHULUBAI NIVRATTI GOPANAR MAHARASHTRA GRAMIN BANK(607000)
258 LOHA MH-19-010-118-001/404
(RISANGAON) 		1819010000NRG24080720230226655 12/07/2023 SAHERABI SAYAD HABIB 1819010WL017048 SAHERABI SAYAD HABIB 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230031983 MRS SADIKHABI HABIBSAB SAYYAD STATE BANK OF INDIA(508548)
259 LOHA MH-19-010-118-001/404
(RISANGAON) 		1819010000NRG24080720230226654 12/07/2023 SAYYAD HABIB SHAIKH 1819010WL017048 SAYYAD HABIB SHAIKH 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230031982 SAYYAD HABIB SAYYAD SHAIKH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
260 LOHA MH-19-010-118-001/409
(RISANGAON) 		1819010000NRG24080720230226795 12/07/2023 PANDIT NARAYAN PAWAR 1819010WL017058 PANDIT NARAYAN PAWAR 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230031972 MR PANDIT NARAYAN PAWAR STATE BANK OF INDIA(508548)
261 LOHA MH-19-010-118-001/418
(RISANGAON) 		1819010118NRG24080720230226539 12/07/2023 GAYABAI SAMBA SURNAR 1819010WL017038 GAYABAI SAMBA SURNAR 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230032018 GAYABAI SAMBHA SURNAR INDIA POST PAYMENTS BANK LIMITED(508528)
262 LOHA MH-19-010-118-001/447
(RISANGAON) 		1819010000NRG24080720230226640 12/07/2023 ASHOK PRABHU MEGNAR 1819010WL017047 ASHOK PRABHU MEGNAR 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230032016 MR ASHOK PRABHU MENGAR STATE BANK OF INDIA(508548)
263 LOHA MH-19-010-118-001/449
(RISANGAON) 		1819010000NRG24080720230226725 12/07/2023 SANGITA BALAJI MENGAR 1819010WL017053 SANGITA BALAJI MENGAR 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230031984 SANGITA BALAJI MEGHNAR BANK OF BARODA(606985)
264 LOHA MH-19-010-118-001/450
(RISANGAON) 		1819010000NRG24080720230226726 12/07/2023 GUNABAI SATYANARAYAN MENGAR 1819010WL017053 GUNABAI SATYANARAYAN MENGAR 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230032015 GUNABAI SATYANARAYAN MENGAR MAHARASHTRA GRAMIN BANK(607000)
265 LOHA MH-19-010-118-001/452
(RISANGAON) 		1819010000NRG24080720230226381 12/07/2023 MADHAV MALHARI MEGNAR 1819010WL017021 MADHAV MALHARI MEGNAR 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230031987 MR MADHAV MALHARI MANGAR STATE BANK OF INDIA(508548)
266 LOHA MH-19-010-118-001/474
(RISANGAON) 		1819010000NRG24080720230226656 12/07/2023 SAMBHAJI MEGHAJI HABGUNDE 1819010WL017048 SAMBHAJI MEGHAJI HABGUNDE 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230031836 HABGUNDE SHAMBAJI MEGHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
267 LOHA MH-19-010-118-001/488
(RISANGAON) 		1819010000NRG24100720230229777 12/07/2023 GURUNATH VISHWANATH EKLARE 1819010WL017402 GURUNATH VISHWANATH EKLARE 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230031834 GURUNATH VISHWANATH EKLARE HDFC BANK LTD(607152)
268 LOHA MH-19-010-118-001/491
(RISANGAON) 		1819010000NRG24080720230226383 12/07/2023 VISHWAMBHAR SHIVRAJ SWAMI 1819010WL017021 VISHWAMBHAR SHIVRAJ SWAMI 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230031938 MAINABAI & VISHVAMBHAR SHIVARAJ MATHPAT MAHARASHTRA GRAMIN BANK(607000)
269 LOHA MH-19-010-118-001/492
(RISANGAON) 		1819010118NRG24080720230226836 12/07/2023 Shivkanta Raghunath Swami 1819010WL017061 Shivkanta Raghunath Swami 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230031934 MRS SHIVKANTA RANGUNATH SWAMI STATE BANK OF INDIA(508548)
270 LOHA MH-19-010-118-001/5
(RISANGAON) 		1819010118NRG24080720230226597 12/07/2023 Shantabai Rustum Shinde 1819010WL017043 Shantabai Rustum Shinde 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230031978 MRS SHANTABAI RUSTUM SHINDE STATE BANK OF INDIA(508548)
271 LOHA MH-19-010-118-001/500
(RISANGAON) 		1819010000NRG24100720230229841 12/07/2023 BHAGWAT RAMKISHAN PAWAR 1819010WL017408 BHAGWAT RAMKISHAN PAWAR 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230031964 BHAGAWAT RAMKISHAN PAWAR BANK OF INDIA(508505)
272 LOHA MH-19-010-118-001/503
(RISANGAON) 		1819010000NRG24080720230226748 12/07/2023 BABU ANANDA BHURE 1819010WL017055 BABU ANANDA BHURE 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230031941 MR MAROTI ANANDA BHURE STATE BANK OF INDIA(508548)
273 LOHA MH-19-010-118-001/503
(RISANGAON) 		1819010000NRG24080720230226749 12/07/2023 MUKTABAI BABU BHURE 1819010WL017055 MUKTABAI BABU BHURE 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230031942 Miss. Mutkabai Maroti Bhure MAHARASHTRA GRAMIN BANK(607000)
274 LOHA MH-19-010-118-001/506
(RISANGAON) 		1819010000NRG24080720230226727 12/07/2023 BALU RAMCHANDAR SHINDE 1819010WL017053 BALU RAMCHANDAR SHINDE 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230032019 BALU RAMCHANDAR SHINDE BANK OF BARODA(606985)
275 LOHA MH-19-010-118-001/507
(RISANGAON) 		1819010000NRG24080720230226463 12/07/2023 SAYYAD GULAB SAYYAD CHAND 1819010WL017029 SAYYAD GULAB SAYYAD CHAND 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230031948 GULAB CHANDSAHEB SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
276 LOHA MH-19-010-118-001/519
(RISANGAON) 		1819010118NRG24080720230226609 12/07/2023 AANUSAYA GHAMA JAHDAV 1819010WL017044 AANUSAYA GHAMA JAHDAV 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230031994 ANUSAYA GHAMA JADHAV MAHARASHTRA GRAMIN BANK(607000)
277 LOHA MH-19-010-118-001/53
(RISANGAON) 		1819010000NRG24080720230226750 12/07/2023 GANPATI DHONDI SURNAR 1819010WL017055 GANPATI DHONDI SURNAR 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230031979 GANAPATI DHONDIBA SURNAR INDIA POST PAYMENTS BANK LIMITED(508528)
278 LOHA MH-19-010-118-001/548
(RISANGAON) 		1819010000NRG24100720230229874 12/07/2023 USHA MAROTI UDGIRE 1819010WL017411 USHA MAROTI UDGIRE 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230032017 MS USHABAI MAROTI UDAGIRE STATE BANK OF INDIA(508548)
279 LOHA MH-19-010-118-001/576
(RISANGAON) 		1819010000NRG24080720230226464 12/07/2023 SUDHAKAR GOVIND RATHOD 1819010WL017029 SUDHAKAR GOVIND RATHOD 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230031998 Mr. Sudhakar Govind Rathod MAHARASHTRA GRAMIN BANK(607000)
280 LOHA MH-19-010-118-001/587
(RISANGAON) 		1819010000NRG24080720230226763 12/07/2023 FATUMIYA PASHUMIYA SHAIKH 1819010WL017056 FATUMIYA PASHUMIYA SHAIKH 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230032009 FATUMIYA PASHUMIYA SHAIKH BANK OF BARODA(606985)
281 LOHA MH-19-010-118-001/6
(RISANGAON) 		1819010000NRG24080720230226700 12/07/2023 SAHEBRAO SHIVAJI EKLARE 1819010WL017051 SAHEBRAO SHIVAJI EKLARE 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230031915 ABA SHIVAJI EKLARE MAHARASHTRA GRAMIN BANK(607000)
282 LOHA MH-19-010-118-001/61
(RISANGAON) 		1819010000NRG24100720230229876 12/07/2023 BALIKA NDYANOBA PAWAR 1819010WL017411 BALIKA NDYANOBA PAWAR 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230031967 Mrs. BALIKA DNYANOBA PAWAR MAHARASHTRA GRAMIN BANK(607000)
283 LOHA MH-19-010-118-001/636
(RISANGAON) 		1819010000NRG24100720230229842 12/07/2023 LAXMI VISHAWANTH PAWAR 1819010WL017408 LAXMI VISHAWANTH PAWAR 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230031991 LAXMIBAI VISHAVNATH PAVAR MAHARASHTRA GRAMIN BANK(607000)
284 LOHA MH-19-010-118-001/636
(RISANGAON) 		1819010000NRG24100720230229843 12/07/2023 Vishvnath Maroti Pawar 1819010WL017408 Vishvnath Maroti Pawar 1143 MAHG0004131 1638 1638 Rejected 19/07/2023 A200230031975 Aadhaar Number not Mapped to Account Number
285 LOHA MH-19-010-118-001/643
(RISANGAON) 		1819010000NRG24080720230226643 12/07/2023 SHIWAJI DATTA HANGARGE 1819010WL017047 SHIWAJI DATTA HANGARGE 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230031949 SHIVAJI DATTA HANGARGE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
286 LOHA MH-19-010-118-001/643
(RISANGAON) 		1819010000NRG24080720230226644 12/07/2023 VIMALBAI SHIWAJI HANGARGE 1819010WL017047 VIMALBAI SHIWAJI HANGARGE 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230031950 NIRMALABAI SHIVAJI HANGARAGE INDIA POST PAYMENTS BANK LIMITED(508528)
287 LOHA MH-19-010-118-001/646
(RISANGAON) 		1819010000NRG24080720230226685 12/07/2023 ASHABAI MUNJAJI GAVLI 1819010WL017050 ASHABAI MUNJAJI GAVLI 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230031933 ASHA & MUNJAJI NAMDEV GAVLI MAHARASHTRA GRAMIN BANK(607000)
288 LOHA MH-19-010-118-001/70
(RISANGAON) 		1819010118NRG24080720230226546 12/07/2023 RUKMAJI VITTHAL WAGHMODE 1819010WL017038 RUKMAJI VITTHAL WAGHMODE 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230031922 RUKMAJI VITTHAL WAGHAMODE INDIA POST PAYMENTS BANK LIMITED(508528)
289 LOHA MH-19-010-118-001/79
(RISANGAON) 		1819010000NRG24080720230226752 12/07/2023 DHONDIBA KACHARU PAWAR 1819010WL017055 DHONDIBA KACHARU PAWAR 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230031916 Mr. DHONDIBA KACHRU PAWAR MAHARASHTRA GRAMIN BANK(607000)
290 LOHA MH-19-010-118-001/79
(RISANGAON) 		1819010000NRG24080720230226753 12/07/2023 INDIRABAI DHONDIBA PAWAR 1819010WL017055 INDIRABAI DHONDIBA PAWAR 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230031971 ENDIRA DHONDIBA PAWAR MAHARASHTRA GRAMIN BANK(607000)
291 LOHA MH-19-010-118-001/80
(RISANGAON) 		1819010118NRG24080720230226548 12/07/2023 Narasing Ramrao Telang 1819010WL017038 Narasing Ramrao Telang 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230031953 NARSING RAMA TELANG MAHARASHTRA GRAMIN BANK(607000)
292 LOHA MH-19-010-118-001/87
(RISANGAON) 		1819010000NRG24080720230226767 12/07/2023 DHURPATA BALAJI TELANG 1819010WL017056 DHURPATA BALAJI TELANG 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230031935 DROPADABAI BALAJI RAMA TELANG MAHARASHTRA GRAMIN BANK(607000)
293 LOHA MH-19-010-118-001/926
(RISANGAON) 		1819010000NRG24080720230226687 12/07/2023 SHALUBAI BALIRAM DEVKATE 1819010WL017050 SHALUBAI BALIRAM DEVKATE 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230031951 SHALUBAI BALIRAM DEVAKATE INDIA POST PAYMENTS BANK LIMITED(508528)
294 LOHA MH-19-010-118-001/937
(RISANGAON) 		1819010000NRG24100720230229845 12/07/2023 SAHDEV SAMBHAJI SHINDE 1819010WL017409 SAHDEV SAMBHAJI SHINDE 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230031961 Mr. SAHDEV SAMBHAJI SHINDE MAHARASHTRA GRAMIN BANK(607000)
295 LOHA MH-19-010-118-001/96
(RISANGAON) 		1819010118NRG24080720230226582 12/07/2023 datta aaparao goikar 1819010WL017042 datta aaparao goikar 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230031943 MR DATTA APPARAO GOLEKAR STATE BANK OF INDIA(508548)
296 LOHA MH-19-010-118-001/96
(RISANGAON) 		1819010118NRG24080720230226583 12/07/2023 parubai datta goikar 1819010WL017042 parubai datta goikar 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230031944 Mr. Parvatibai and Datta Apparao Golekar MAHARASHTRA GRAMIN BANK(607000)
297 LOHA MH-19-010-118-001/970
(RISANGAON) 		1819010118NRG24080720230226613 12/07/2023 AISHWINI RAMESHWAR SHINDE 1819010WL017044 AISHWINI RAMESHWAR SHINDE 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230031960 ASHAVINI RAMESHAVR SHENDE MAHARASHTRA GRAMIN BANK(607000)
298 LOHA MH-19-010-118-001/970
(RISANGAON) 		1819010118NRG24080720230226612 12/07/2023 RAMESHWAR JANARDHAN SHINDE 1819010WL017044 RAMESHWAR JANARDHAN SHINDE 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230031958 Rameswar Janardhan Shinde MAHARASHTRA GRAMIN BANK(607000)
SubTotal 168168 168168
299 LOHA MH-19-010-066-001/66
(JOMEGAON) 		1819010000NRG24070720230220768 12/07/2023 Parubai Malus kamajale 1819010WL016541 Parubai Malus kamajale 1143 MAHG0004138 1620 1620 Processed 19/07/2023 A200230031855 Mrs. PARVATIBAI MALU KAMJALE BANK OF MAHARASHTRA(607387)
SubTotal 1620 1620
300 LOHA MH-19-010-073-001/188
(BORGAON AKNAK) 		1819010000NRG24060720230217209 12/07/2023 RUKMINBAI VITTHAL PATIL 1819010WL016236 RUKMINBAI VITTHAL PATIL 1143 MAHG0004144 1632 1632 Processed 19/07/2023 A200230032001 RUKMINBAI VITTHALRAO PATIL BANK OF BARODA(606985)
301 LOHA MH-19-010-073-001/188
(BORGAON AKNAK) 		1819010000NRG24060720230217208 12/07/2023 VITTHAL BALASAHEB PATIL 1819010WL016236 VITTHAL BALASAHEB PATIL 1143 MAHG0004144 1632 1632 Processed 19/07/2023 A200230031837 VITHAL BALASAHEB PATIL MAHARASHTRA GRAMIN BANK(607000)
302 LOHA MH-19-010-073-001/548
(BORGAON AKNAK) 		1819010000NRG24060720230217260 12/07/2023 DILIP SAKHARAM RATHOD 1819010WL016242 DILIP SAKHARAM RATHOD 1143 MAHG0004144 1360 1360 Processed 19/07/2023 A200230032013 MR DILIP SAKHARAM RATHOD STATE BANK OF INDIA(508548)
303 LOHA MH-19-010-118-001/1029
(RISANGAON) 		1819010000NRG24080720230226676 12/07/2023 SANJAY BALAJI SALGAR 1819010WL017050 SANJAY BALAJI SALGAR 1143 MAHG0004144 1638 1638 Processed 19/07/2023 A200230031918 MR SANJAY BALAJI SALGAR STATE BANK OF INDIA(508548)
304 LOHA MH-19-010-118-001/1073
(RISANGAON) 		1819010000NRG24080720230226904 12/07/2023 DHONDIBA APPARAO GADEKAR 1819010WL017076 DHONDIBA APPARAO GADEKAR 1143 MAHG0004144 1638 1638 Processed 19/07/2023 A200230031985 MR DHONDIBA APPARAO GOLEKAR STATE BANK OF INDIA(508548)
305 LOHA MH-19-010-118-001/38
(RISANGAON) 		1819010000NRG24100720230229782 12/07/2023 PARVATI DEVRAO PAWAR 1819010WL017403 PARVATI DEVRAO PAWAR 1143 MAHG0004144 1638 1638 Processed 19/07/2023 A200230031947 PARVATIBAI DEVRAO PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9538 9538
Total 495679 495679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHA MH1819010999_120723APB_FTO_111648 Bank of Baroda BARB0DBLOHA LOHA 3276
2 LOHA MH1819010999_120723APB_FTO_111648 Bank of India BKID0000650 NANDED 1620
3 LOHA MH1819010999_120723APB_FTO_111648 Bank of India BKID0000652 LOHA 14451
4 LOHA MH1819010999_120723APB_FTO_111648 Bank of Maharastra MAHB0000906 MARTALA 123264
5 LOHA MH1819010999_120723APB_FTO_111648 Bank of Maharastra MAHB0001840 Mankoli 1638
6 LOHA MH1819010999_120723APB_FTO_111648 Central Bank Of India CBIN0284980 CIDCO Nanded 4860
7 LOHA MH1819010999_120723APB_FTO_111648 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 8100
8 LOHA MH1819010999_120723APB_FTO_111648 ICICI BANK ICIC0000538 ICICI Bank 24196
9 LOHA MH1819010999_120723APB_FTO_111648 ICICI BANK ICIC0006464 NANDED 1638
10 LOHA MH1819010999_120723APB_FTO_111648 State Bank of India SBIN0005929 LOHA ADB 55118
11 LOHA MH1819010999_120723APB_FTO_111648 State Bank of India SBIN0009383 TUPPA 9756
12 LOHA MH1819010999_120723APB_FTO_111648 State Bank of India SBIN0011651 VISHNUPURI 1620
13 LOHA MH1819010999_120723APB_FTO_111648 State Bank of India SBIN0017520 DHAVRI 1614
14 LOHA MH1819010999_120723APB_FTO_111648 State Bank of India SBIN0020425 DHANEGAON MIDC 1638
15 LOHA MH1819010999_120723APB_FTO_111648 India Post Payments Bank IPOS0000001 NANDED 40758
16 LOHA MH1819010999_120723APB_FTO_111648 NANDED DISTRICT CENTRAL CO-OP.BANK UTIB0SNDCC1 NANDED 17928
17 LOHA MH1819010999_120723APB_FTO_111648 Maharashtra Gramin Bank MAHG0004121 KANDHAR 1638
18 LOHA MH1819010999_120723APB_FTO_111648 Maharashtra Gramin Bank MAHG0004122 KAPSI 3240
19 LOHA MH1819010999_120723APB_FTO_111648 Maharashtra Gramin Bank MAHG0004131 MALAKOLI 168168
20 LOHA MH1819010999_120723APB_FTO_111648 Maharashtra Gramin Bank MAHG0004138 OSMANNAGAR 1620
21 LOHA MH1819010999_120723APB_FTO_111648 Maharashtra Gramin Bank MAHG0004144 LOHA 9538

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