Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:41:43 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819010999_260623APB_FTO_86169
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-19-010-081-001/82
(CHITLI) 		1819010000NRG24260620230157664 26/06/2023 Bhaousayb Sopan jondhale 1819010WL011741 Bhaousayb Sopan jondhale 00045 BARB0DBLOHA 1620 1620 Processed 01/07/2023 A182230054675 BHUSAHEB SOPAN JONDLE BANK OF BARODA(606985)
2 LOHA MH-19-010-084-001/238
(DEOULGAON) 		1819010000NRG24260620230157672 26/06/2023 PANDURANG TUKARAM RAUT 1819010WL011743 PANDURANG TUKARAM RAUT 00045 BARB0DBLOHA 1578 1578 Processed 01/07/2023 A182230054715 PANDURANG TUKARAM RAUT BANK OF BARODA(606985)
3 LOHA MH-19-010-084-001/322
(DEOULGAON) 		1819010000NRG24260620230157678 26/06/2023 ANKUSH GOPALRAO SONWALE 1819010WL011743 ANKUSH GOPALRAO SONWALE 00045 BARB0DBLOHA 1578 1578 Processed 01/07/2023 A182230054714 ANKUSH GOPALRAO SONVALE BANK OF BARODA(606985)
4 LOHA MH-19-010-107-001/422
(CHONDI) 		1819010000NRG24260620230159849 26/06/2023 BALAJI GOVIND PREMLWAD 1819010WL011878 BALAJI GOVIND PREMLWAD 00045 BARB0DBLOHA 1092 1092 Processed 01/07/2023 A182230054546 MR BALAJI GOVIND PREMALWAD STATE BANK OF INDIA(508548)
5 LOHA MH-19-010-111-001/687
(DONGARGAON) 		1819010000NRG24250620230154286 26/06/2023 DATTA PIRAJI BAGADE 1819010WL011499 DATTA PIRAJI BAGADE 00045 BARB0DBLOHA 1638 1638 Processed 01/07/2023 A182230054415 DATTA PIRAJI BAGADE BANK OF BARODA(606985)
SubTotal 7506 7506
6 LOHA MH-19-010-002-001/106
(JAWLA) 		1819010000NRG24260620230157161 26/06/2023 MIRABAI BAPURAO GAVALI 1819010WL011709 MIRABAI BAPURAO GAVALI 00048 BKID0000652 1638 1638 Processed 01/07/2023 A182230054424 MIRABAI BAPURAO GAVALI BANK OF INDIA(508505)
7 LOHA MH-19-010-039-001/270
(RAYAWADI) 		1819010000NRG24240620230152818 26/06/2023 ANITA NEMAJI GAIKWAD 1819010WL011351 ANITA NEMAJI GAIKWAD 00048 BKID0000652 1638 1638 Processed 01/07/2023 A182230054421 ANITA NEMAJI GAIKWAD BANK OF INDIA(508505)
8 LOHA MH-19-010-039-001/435
(RAYAWADI) 		1819010000NRG24240620230152902 26/06/2023 MAHAJAN LOKDU PUTTEWAD 1819010WL011354 MAHAJAN LOKDU PUTTEWAD 00048 BKID0000652 1614 1614 Processed 01/07/2023 A182230054418 MR MAHAJIN LOKDOBA PUTHTHEWAD STATE BANK OF INDIA(508548)
9 LOHA MH-19-010-039-001/483
(RAYAWADI) 		1819010000NRG24240620230152827 26/06/2023 MINA SANTOSH KAMBALE 1819010WL011351 MINA SANTOSH KAMBALE 00048 BKID0000652 1638 1638 Processed 01/07/2023 A182230054433 MEENA SANTOSH KAMBLE BANK OF INDIA(508505)
10 LOHA MH-19-010-039-001/73
(RAYAWADI) 		1819010000NRG24240620230152855 26/06/2023 INDUBAI TUKARAM GAIKWAD 1819010WL011352 INDUBAI TUKARAM GAIKWAD 00048 BKID0000652 1632 1632 Processed 01/07/2023 A182230054426 INDUBAI TUKARAM GAIKWAD BANK OF INDIA(508505)
11 LOHA MH-19-010-084-001/73
(DEOULGAON) 		1819010000NRG24260620230157681 26/06/2023 GNYANOBA GANGADHAR SONVALE 1819010WL011743 GNYANOBA GANGADHAR SONVALE 00048 BKID0000652 1579 1579 Processed 01/07/2023 A182230054665 MR GYANOBA GANGADHAR SONAWALE STATE BANK OF INDIA(508548)
12 LOHA MH-19-010-089-001/50
(HADOLI JAGIR) 		1819010000NRG24260620230156278 26/06/2023 BABARAO RAMAJI GAYAKWAD 1819010WL011650 BABARAO RAMAJI GAYAKWAD 00048 BKID0000652 1638 1638 Processed 01/07/2023 A182230054416 BABURAORAMAGAYKWADRAGHUNAT THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
13 LOHA MH-19-010-102-001/341
(MALAKOLI) 		1819010000NRG24260620230155951 26/06/2023 SANGITA RAJU RATHOD 1819010WL011619 SANGITA RAJU RATHOD 00048 BKID0000652 1638 1638 Processed 01/07/2023 A182230054423 SANGITA RAJU RATHOD ICICI BANK LTD(508534)
14 LOHA MH-19-010-107-001/109
(CHONDI) 		1819010000NRG24260620230159743 26/06/2023 ARCHANA MANIKA JADHAV 1819010WL011878 ARCHANA MANIKA JADHAV 00048 BKID0000652 1638 1638 Processed 01/07/2023 A182230054428 Mrs. Archana Manika Jadhav MAHARASHTRA GRAMIN BANK(607000)
15 LOHA MH-19-010-107-001/266
(CHONDI) 		1819010000NRG24260620230159815 26/06/2023 SACHIN SURYAKANT JADHAV 1819010WL011878 SACHIN SURYAKANT JADHAV 00048 BKID0000652 1365 1365 Processed 01/07/2023 A182230054425 SACHIN SURYAKANT JADHAV BANK OF INDIA(508505)
16 LOHA MH-19-010-107-001/470
(CHONDI) 		1819010000NRG24260620230159862 26/06/2023 SAVITA SANDIP JADHAV 1819010WL011878 SAVITA SANDIP JADHAV 00048 BKID0000652 1365 1365 Processed 01/07/2023 A182230054430 SAVITA SANDIP JADHAV MAHARASHTRA GRAMIN BANK(607000)
17 LOHA MH-19-010-111-001/252
(DONGARGAON) 		1819010000NRG24250620230154334 26/06/2023 MADHAV MANIK HUBAD 1819010WL011501 MADHAV MANIK HUBAD 00048 BKID0000652 1638 1638 Rejected 01/07/2023 A182230054417 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 LOHA MH-19-010-111-001/254
(DONGARGAON) 		1819010000NRG24250620230154273 26/06/2023 CHANDRAKALA GOVIND BAGADE 1819010WL011499 CHANDRAKALA GOVIND BAGADE 00048 BKID0000652 1638 1638 Processed 01/07/2023 A182230054419 CHANDRAKALA GOVIND BAGADE BANK OF INDIA(508505)
19 LOHA MH-19-010-111-001/254
(DONGARGAON) 		1819010000NRG24250620230154272 26/06/2023 GOVIND NARAYAN BAGADE 1819010WL011499 GOVIND NARAYAN BAGADE 00048 BKID0000652 1638 1638 Processed 01/07/2023 A182230054420 BAGADEGOVINDNARAYAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
20 LOHA MH-19-010-111-001/50
(DONGARGAON) 		1819010000NRG24250620230154354 26/06/2023 LATA SATVA SURYWANSHI 1819010WL011503 LATA SATVA SURYWANSHI 00048 BKID0000652 1638 1638 Processed 01/07/2023 A182230054429 LATA SATVA SURYAVANSHI BANK OF INDIA(508505)
21 LOHA MH-19-010-111-001/622
(DONGARGAON) 		1819010000NRG24250620230154277 26/06/2023 MADHAV VYANKATI JADHAV 1819010WL011499 MADHAV VYANKATI JADHAV 00048 BKID0000652 1638 1638 Processed 01/07/2023 A182230054427 MADHAV VYANKATI JADHAV BANK OF INDIA(508505)
22 LOHA MH-19-010-111-001/790
(DONGARGAON) 		1819010000NRG24250620230154325 26/06/2023 Kilas Vaman Chavhan 1819010WL011500 Kilas Vaman Chavhan 00048 BKID0000652 1638 1638 Processed 01/07/2023 A182230054431 MR KAILAS VAMAN CHAVAN STATE BANK OF INDIA(508548)
23 LOHA MH-19-010-111-001/93
(DONGARGAON) 		1819010000NRG24250620230154341 26/06/2023 BALIRAM MAROTI HUBAD 1819010WL011501 BALIRAM MAROTI HUBAD 00048 BKID0000652 1638 1638 Processed 01/07/2023 A182230054422 BALIRAM MAROTI HUMBAD BANK OF INDIA(508505)
24 LOHA MH-19-010-118-001/1086
(RISANGAON) 		1819010000NRG24260620230157136 26/06/2023 YUSUF HABIB SAYYAD 1819010WL011708 YUSUF HABIB SAYYAD 00048 BKID0000652 1638 1638 Processed 01/07/2023 A182230054432 MR YUSUF HABIB SAYYAD STATE BANK OF INDIA(508548)
25 LOHA MH-19-010-118-001/946
(RISANGAON) 		1819010000NRG24260620230156600 26/06/2023 KAILASH LAXMAN KHANDEKAR 1819010WL011666 KAILASH LAXMAN KHANDEKAR 00048 BKID0000652 1638 1638 Processed 01/07/2023 A182230054664 Mr. KAILAS LAXMAN KHANDEKAR BANK OF MAHARASHTRA(607387)
SubTotal 32125 32125
26 LOHA MH-19-010-111-001/226
(DONGARGAON) 		1819010000NRG24250620230154352 26/06/2023 Anjanabai Nagnath Yamalwad 1819010WL011503 Anjanabai Nagnath Yamalwad 00051 MAHB0000859 1638 1638 Processed 01/07/2023 A182230054621 Mrs. ANJANA NAGNATH YAMALWAD BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
27 LOHA MH-19-010-066-001/1
(JOMEGAON) 		1819010000NRG24250620230155327 26/06/2023 PRADNYA MANOHAR BHURE 1819010WL011574 PRADNYA MANOHAR BHURE 00051 MAHB0000906 1638 1638 Processed 01/07/2023 A182230054607 Miss. Pradnya Manohar Bhure BANK OF MAHARASHTRA(607387)
28 LOHA MH-19-010-066-001/101
(JOMEGAON) 		1819010000NRG24250620230155022 26/06/2023 HANMANT ANANDA SHINDE 1819010WL011551 HANMANT ANANDA SHINDE 00051 MAHB0000906 1620 1620 Processed 01/07/2023 A182230054349 MR HANMANT ANANDRAO SHINDE STATE BANK OF INDIA(508548)
29 LOHA MH-19-010-066-001/101
(JOMEGAON) 		1819010000NRG24250620230155023 26/06/2023 SUREKHA HANMANT SHINDE 1819010WL011551 SUREKHA HANMANT SHINDE 00051 MAHB0000906 1620 1620 Processed 01/07/2023 A182230054585 Miss. SUREKHA HANMANT SHINDE BANK OF MAHARASHTRA(607387)
30 LOHA MH-19-010-066-001/107
(JOMEGAON) 		1819010000NRG24250620230155284 26/06/2023 ACHUT RAMRAO SHINDE 1819010WL011568 ACHUT RAMRAO SHINDE 00051 MAHB0000906 1638 1638 Processed 01/07/2023 A182230054654 Mr. ACHYUT RAMRAO SHINDE BANK OF MAHARASHTRA(607387)
31 LOHA MH-19-010-066-001/110
(JOMEGAON) 		1819010000NRG24250620230155206 26/06/2023 Baban Maroti Panchal 1819010WL011563 Baban Maroti Panchal 00051 MAHB0000906 1620 1620 Processed 01/07/2023 A182230054341 Mr. BABAN MAROTI PANCHAL BANK OF MAHARASHTRA(607387)
32 LOHA MH-19-010-066-001/110
(JOMEGAON) 		1819010000NRG24250620230155205 26/06/2023 SHAKUNTALA MAROTI PANCHAL 1819010WL011563 SHAKUNTALA MAROTI PANCHAL 00051 MAHB0000906 1620 1620 Processed 01/07/2023 A182230054343 Mrs. SHAKUNTALA MAROTI PANCHAL BANK OF MAHARASHTRA(607387)
33 LOHA MH-19-010-066-001/114
(JOMEGAON) 		1819010000NRG24250620230155181 26/06/2023 GAYABAI MAROTI SHINDE 1819010WL011561 GAYABAI MAROTI SHINDE 00051 MAHB0000906 1620 1620 Processed 01/07/2023 A182230054339 Miss. Gayabai Maroti Shinde BANK OF MAHARASHTRA(607387)
34 LOHA MH-19-010-066-001/115
(JOMEGAON) 		1819010000NRG24250620230155119 26/06/2023 PREMALA SANJIV SHINDE 1819010WL011559 PREMALA SANJIV SHINDE 00051 MAHB0000906 1620 1620 Processed 01/07/2023 A182230054594 Miss. Premala Sanjay Shinde BANK OF MAHARASHTRA(607387)
35 LOHA MH-19-010-066-001/116
(JOMEGAON) 		1819010000NRG24250620230155037 26/06/2023 Jijabai Balaji Shinde 1819010WL011552 Jijabai Balaji Shinde 00051 MAHB0000906 1620 1620 Processed 01/07/2023 A182230054651 JIJABAIBALAJISHINDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
36 LOHA MH-19-010-066-001/116
(JOMEGAON) 		1819010000NRG24250620230155038 26/06/2023 Shilabai Balaji Shinde 1819010WL011552 Shilabai Balaji Shinde 00051 MAHB0000906 1620 1620 Processed 01/07/2023 A182230054622 SHILATAIBALAJISHINDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
37 LOHA MH-19-010-066-001/121
(JOMEGAON) 		1819010000NRG24250620230155021 26/06/2023 Tejerao Balaji Shinde 1819010WL011550 Tejerao Balaji Shinde 00051 MAHB0000906 1620 1620 Processed 01/07/2023 A182230054618 Mr. TEJERAO BALAJI SHINDE BANK OF MAHARASHTRA(607387)
38 LOHA MH-19-010-066-001/129
(JOMEGAON) 		1819010000NRG24250620230155285 26/06/2023 Jayawant Venkati Shinde 1819010WL011568 Jayawant Venkati Shinde 00051 MAHB0000906 1638 1638 Processed 01/07/2023 A182230054652 Mr. Jayvant Vyankati Shinde BANK OF MAHARASHTRA(607387)
39 LOHA MH-19-010-066-001/131
(JOMEGAON) 		1819010000NRG24250620230155040 26/06/2023 MUKTABAI JAYSINGA SHINDE 1819010WL011552 MUKTABAI JAYSINGA SHINDE 00051 MAHB0000906 1620 1620 Processed 01/07/2023 A182230054620 MUKTABAI JAYSIASINGA SHINDE HDFC BANK LTD(607152)
40 LOHA MH-19-010-066-001/135
(JOMEGAON) 		1819010000NRG24250620230155194 26/06/2023 ABUBAI GANGADHAR SHINDE 1819010WL011562 ABUBAI GANGADHAR SHINDE 00051 MAHB0000906 1620 1620 Processed 01/07/2023 A182230054627 Mrs. Ambubai Gangadhar Shinde BANK OF MAHARASHTRA(607387)
41 LOHA MH-19-010-066-001/135
(JOMEGAON) 		1819010000NRG24250620230155193 26/06/2023 GANGADHAR BABJI SHINDE 1819010WL011562 GANGADHAR BABJI SHINDE 00051 MAHB0000906 1620 1620 Processed 01/07/2023 A182230054346 Mr. GANGADHAR BABAJI SHINDE BANK OF MAHARASHTRA(607387)
42 LOHA MH-19-010-066-001/143
(JOMEGAON) 		1819010000NRG24250620230155086 26/06/2023 GEETABAI NAMDEV VAIJALE 1819010WL011555 GEETABAI NAMDEV VAIJALE 00051 MAHB0000906 1620 1620 Processed 01/07/2023 A182230054626 NAMDEV NARAYAN VAIJALE HDFC BANK LTD(607152)
43 LOHA MH-19-010-066-001/143
(JOMEGAON) 		1819010000NRG24250620230155085 26/06/2023 NAMDEV NARAYAN VAIJALE 1819010WL011555 NAMDEV NARAYAN VAIJALE 00051 MAHB0000906 1620 1620 Processed 01/07/2023 A182230054611 NAMDEV NARAYAN VAIJALE HDFC BANK LTD(607152)
44 LOHA MH-19-010-066-001/149
(JOMEGAON) 		1819010000NRG24250620230155297 26/06/2023 MANISHA SAHEBRAO GAYAKWAD 1819010WL011569 MANISHA SAHEBRAO GAYAKWAD 00051 MAHB0000906 1638 1638 Processed 01/07/2023 A182230054583 Miss. MANISHA SAHEBRAO GAIKWAD BANK OF MAHARASHTRA(607387)
45 LOHA MH-19-010-066-001/157
(JOMEGAON) 		1819010000NRG24250620230155218 26/06/2023 BALAJI KALBA SHINDE 1819010WL011564 BALAJI KALBA SHINDE 00051 MAHB0000906 1620 1620 Processed 01/07/2023 A182230054604 MR BALAJI KALBA SHINDE STATE BANK OF INDIA(508548)
46 LOHA MH-19-010-066-001/157
(JOMEGAON) 		1819010000NRG24250620230155220 26/06/2023 SANDIP BALAJI SHINDE 1819010WL011564 SANDIP BALAJI SHINDE 00051 MAHB0000906 1620 1620 Processed 01/07/2023 A182230054579 Mr. SANDIP BALAJI SHINDE BANK OF MAHARASHTRA(607387)
47 LOHA MH-19-010-066-001/158
(JOMEGAON) 		1819010000NRG24250620230155286 26/06/2023 GAJARABAI GOVIND PAVALE 1819010WL011568 GAJARABAI GOVIND PAVALE 00051 MAHB0000906 1638 1638 Processed 01/07/2023 A182230054631 Miss. GAJARABAI GOVIND PAVALE BANK OF MAHARASHTRA(607387)
48 LOHA MH-19-010-066-001/163
(JOMEGAON) 		1819010000NRG24250620230155196 26/06/2023 AANUSAYABAI ANANDA SHINDE 1819010WL011562 AANUSAYABAI ANANDA SHINDE 00051 MAHB0000906 1620 1620 Processed 01/07/2023 A182230054581 Miss. ANSUYABAI ANANDA SHINDE BANK OF MAHARASHTRA(607387)
49 LOHA MH-19-010-066-001/163
(JOMEGAON) 		1819010000NRG24250620230155195 26/06/2023 ANANDA MANIKA SHINDE 1819010WL011562 ANANDA MANIKA SHINDE 00051 MAHB0000906 1620 1620 Processed 01/07/2023 A182230054354 Mr. ANANDA MANIKA SHINDE BANK OF MAHARASHTRA(607387)
50 LOHA MH-19-010-066-001/164
(JOMEGAON) 		1819010000NRG24250620230155182 26/06/2023 SAHANTABAI SHIVAJI SHINDE 1819010WL011561 SAHANTABAI SHIVAJI SHINDE 00051 MAHB0000906 1620 1620 Processed 01/07/2023 A182230054601 Miss. Shantabai Shivaji Shinde BANK OF MAHARASHTRA(607387)
51 LOHA MH-19-010-066-001/165
(JOMEGAON) 		1819010000NRG24250620230155027 26/06/2023 GODAVARI MAROTI SHINDE 1819010WL011551 GODAVARI MAROTI SHINDE 00051 MAHB0000906 1620 1620 Processed 01/07/2023 A182230054610 Miss. Godavari Maroti Shinde BANK OF MAHARASHTRA(607387)
52 LOHA MH-19-010-066-001/165
(JOMEGAON) 		1819010000NRG24250620230155026 26/06/2023 MAROTI TULSHERAM SHINDE 1819010WL011551 MAROTI TULSHERAM SHINDE 00051 MAHB0000906 1620 1620 Processed 01/07/2023 A182230054609 Mr. MAROTI TULSHIRAM SHINDE BANK OF MAHARASHTRA(607387)
53 LOHA MH-19-010-066-001/17
(JOMEGAON) 		1819010000NRG24250620230155331 26/06/2023 BEBI JAYANT GAWHANE 1819010WL011575 BEBI JAYANT GAWHANE 00051 MAHB0000906 1638 1638 Processed 01/07/2023 A182230054591 Miss. Bebitai Jayvant Gavhane BANK OF MAHARASHTRA(607387)
54 LOHA MH-19-010-066-001/17
(JOMEGAON) 		1819010000NRG24250620230155330 26/06/2023 JAYANT KERBA GHAWANE 1819010WL011575 JAYANT KERBA GHAWANE 00051 MAHB0000906 1638 1638 Processed 01/07/2023 A182230054608 Mr. Jaivanta Keraba Gavhane BANK OF MAHARASHTRA(607387)
55 LOHA MH-19-010-066-001/171
(JOMEGAON) 		1819010000NRG24250620230155029 26/06/2023 SHALINE MANIKA SHINDE 1819010WL011551 SHALINE MANIKA SHINDE 00051 MAHB0000906 1620 1620 Processed 01/07/2023 A182230054629 Mrs. SHALINI MANIKA SHINDE BANK OF MAHARASHTRA(607387)
56 LOHA MH-19-010-066-001/172
(JOMEGAON) 		1819010000NRG24250620230155287 26/06/2023 AVINASH ACHUTRAO SHINDE 1819010WL011568 AVINASH ACHUTRAO SHINDE 00051 MAHB0000906 1638 1638 Processed 01/07/2023 A182230054624 Mr. Avinash Achyutrao Shinde BANK OF MAHARASHTRA(607387)
57 LOHA MH-19-010-066-001/173
(JOMEGAON) 		1819010000NRG24250620230155288 26/06/2023 OMKAR ACHUTRAO SHINDE 1819010WL011568 OMKAR ACHUTRAO SHINDE 00051 MAHB0000906 1638 1638 Processed 01/07/2023 A182230054648 OMKARATCHUTRAOSHINDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
58 LOHA MH-19-010-066-001/18
(JOMEGAON) 		1819010000NRG24250620230155183 26/06/2023 vyankati dhondiba shinde 1819010WL011561 vyankati dhondiba shinde 00051 MAHB0000906 1620 1620 Processed 01/07/2023 A182230054586 Mr. VYANKATI DHONDIBA SHINDE BANK OF MAHARASHTRA(607387)
59 LOHA MH-19-010-066-001/23
(JOMEGAON) 		1819010000NRG24250620230155223 26/06/2023 BABARAO GYNOBA GAVHANE 1819010WL011564 BABARAO GYNOBA GAVHANE 00051 MAHB0000906 1620 1620 Processed 01/07/2023 A182230054592 BABURAO GYANOBA GAVHANE BANK OF BARODA(606985)
60 LOHA MH-19-010-066-001/262
(JOMEGAON) 		1819010000NRG24250620230154950 26/06/2023 BHAGVAN RAOSAHEB SHINDE 1819010WL011547 BHAGVAN RAOSAHEB SHINDE 00051 MAHB0000906 1620 1620 Processed 01/07/2023 A182230054590 Mr. BHGWAN RAVSAHEB SHINDE BANK OF MAHARASHTRA(607387)
61 LOHA MH-19-010-066-001/265
(JOMEGAON) 		1819010000NRG24250620230155087 26/06/2023 BABARAV JAYSHING SHINDE 1819010WL011555 BABARAV JAYSHING SHINDE 00051 MAHB0000906 1620 1620 Processed 01/07/2023 A182230054623 Mr. Baburao Jayasinga Shinde BANK OF MAHARASHTRA(607387)
62 LOHA MH-19-010-066-001/265
(JOMEGAON) 		1819010000NRG24250620230155088 26/06/2023 PREMALABAI BABARAV SHINDE 1819010WL011555 PREMALABAI BABARAV SHINDE 00051 MAHB0000906 1620 1620 Processed 01/07/2023 A182230054630 Mrs. PREMALABAI BABARAO SHINDE BANK OF MAHARASHTRA(607387)
63 LOHA MH-19-010-066-001/27
(JOMEGAON) 		1819010000NRG24250620230155321 26/06/2023 Anjanabai Subhash Shinde 1819010WL011573 Anjanabai Subhash Shinde 00051 MAHB0000906 1620 1620 Processed 01/07/2023 A182230054653 Miss. ANJANABAHI SUBASH SHINDE BANK OF MAHARASHTRA(607387)
64 LOHA MH-19-010-066-001/274
(JOMEGAON) 		1819010000NRG24250620230155227 26/06/2023 AASHA GOUTAM BHURE 1819010WL011564 AASHA GOUTAM BHURE 00051 MAHB0000906 1620 1620 Processed 01/07/2023 A182230054649 MRS ASHA GAUTAM BHURE STATE BANK OF INDIA(508548)
65 LOHA MH-19-010-066-001/282
(JOMEGAON) 		1819010000NRG24250620230155042 26/06/2023 RUPALI KASHIRAM PANCHAL 1819010WL011552 RUPALI KASHIRAM PANCHAL 00051 MAHB0000906 1620 1620 Processed 01/07/2023 A182230054605 Miss. Rupali Kashinath Panchal BANK OF MAHARASHTRA(607387)
66 LOHA MH-19-010-066-001/284
(JOMEGAON) 		1819010000NRG24250620230155272 26/06/2023 AANITA KISHAN SHINDE 1819010WL011566 AANITA KISHAN SHINDE 00051 MAHB0000906 1620 1620 Processed 01/07/2023 A182230054645 Mr. PANDURANG KISHAN SHINDE BANK OF MAHARASHTRA(607387)
67 LOHA MH-19-010-066-001/284
(JOMEGAON) 		1819010000NRG24250620230155271 26/06/2023 KISHAN GOVIND SHINDE 1819010WL011566 KISHAN GOVIND SHINDE 00051 MAHB0000906 1620 1620 Processed 01/07/2023 A182230054344 MR KISHAN GOVIND SHINDE STATE BANK OF INDIA(508548)
68 LOHA MH-19-010-066-001/287
(JOMEGAON) 		1819010000NRG24250620230155120 26/06/2023 BALAJI JALBA KAMJALE 1819010WL011559 BALAJI JALBA KAMJALE 00051 MAHB0000906 1620 1620 Processed 01/07/2023 A182230054348 Mr. BALAJI JALBA KANJALE BANK OF MAHARASHTRA(607387)
69 LOHA MH-19-010-066-001/295
(JOMEGAON) 		1819010000NRG24250620230155184 26/06/2023 RANJANA GOVIND SHINDE 1819010WL011561 RANJANA GOVIND SHINDE 00051 MAHB0000906 1620 1620 Processed 02/07/2023 A182230054644 RANJANA GOVIND SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
70 LOHA MH-19-010-066-001/3
(JOMEGAON) 		1819010000NRG24250620230155328 26/06/2023 PAWAN MANIKA BHURE 1819010WL011574 PAWAN MANIKA BHURE 00051 MAHB0000906 1638 1638 Processed 01/07/2023 A182230054587 Mr. PAVAN MANKA BHURE BANK OF MAHARASHTRA(607387)
71 LOHA MH-19-010-066-001/3
(JOMEGAON) 		1819010000NRG24250620230155329 26/06/2023 SANGITA PAVAN BHURE 1819010WL011574 SANGITA PAVAN BHURE 00051 MAHB0000906 1638 1638 Processed 01/07/2023 A182230054632 Mrs. SANGITA PAWAN BHURE BANK OF MAHARASHTRA(607387)
72 LOHA MH-19-010-066-001/303
(JOMEGAON) 		1819010000NRG24250620230155095 26/06/2023 DAVANAND JYASING GADE 1819010WL011556 DAVANAND JYASING GADE 00051 MAHB0000906 1620 1620 Processed 01/07/2023 A182230054640 DEVANANDJAYSINGGADE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
73 LOHA MH-19-010-066-001/307
(JOMEGAON) 		1819010000NRG24250620230155289 26/06/2023 CHHAYA HANMANT SHINDE 1819010WL011568 CHHAYA HANMANT SHINDE 00051 MAHB0000906 1638 1638 Processed 01/07/2023 A182230054672 Miss. Chhaya Hanmant Shinde BANK OF MAHARASHTRA(607387)
74 LOHA MH-19-010-066-001/308
(JOMEGAON) 		1819010000NRG24250620230155290 26/06/2023 DAJIRAV DIGANBAR SHINDE 1819010WL011568 DAJIRAV DIGANBAR SHINDE 00051 MAHB0000906 1638 1638 Processed 01/07/2023 A182230054643 MR DAJIRAO DIGAMBAR SHINDE STATE BANK OF INDIA(508548)
75 LOHA MH-19-010-066-001/308
(JOMEGAON) 		1819010000NRG24250620230155291 26/06/2023 SUMITRADAJIRAV SHINDE 1819010WL011568 SUMITRADAJIRAV SHINDE 00051 MAHB0000906 1638 1638 Processed 01/07/2023 A182230054650 Miss. Sumitra Dajirao Shinde BANK OF MAHARASHTRA(607387)
76 LOHA MH-19-010-066-001/314
(JOMEGAON) 		1819010000NRG24250620230155324 26/06/2023 GAYABAI MADHUKAR SHINDE 1819010WL011573 GAYABAI MADHUKAR SHINDE 00051 MAHB0000906 1620 1620 Processed 01/07/2023 A182230054352 GAYABAI HUNDAJI SHINDE ICICI BANK LTD(508534)
77 LOHA MH-19-010-066-001/320
(JOMEGAON) 		1819010000NRG24250620230155326 26/06/2023 GAUBAI SAINATH SHINDE 1819010WL011573 GAUBAI SAINATH SHINDE 00051 MAHB0000906 1620 1620 Processed 01/07/2023 A182230054637 Miss. Gaubai Sainath Shinde BANK OF MAHARASHTRA(607387)
78 LOHA MH-19-010-066-001/320
(JOMEGAON) 		1819010000NRG24250620230155325 26/06/2023 SAINATH NARAYAN SHINDE 1819010WL011573 SAINATH NARAYAN SHINDE 00051 MAHB0000906 1620 1620 Processed 01/07/2023 A182230054614 Mr. SAINATH NARAYAN SHINDE BANK OF MAHARASHTRA(607387)
79 LOHA MH-19-010-066-001/323
(JOMEGAON) 		1819010000NRG24250620230155200 26/06/2023 CHANDRPRAKASH BABAJI SHINDE 1819010WL011562 CHANDRPRAKASH BABAJI SHINDE 00051 MAHB0000906 1620 1620 Processed 01/07/2023 A182230054345 Mr. CHANDRAPRAKASH BABAJI SHINDE BANK OF MAHARASHTRA(607387)
80 LOHA MH-19-010-066-001/324
(JOMEGAON) 		1819010000NRG24250620230155207 26/06/2023 ANTAJI PURBHAJI SHINDE 1819010WL011563 ANTAJI PURBHAJI SHINDE 00051 MAHB0000906 1620 1620 Processed 01/07/2023 A182230054613 Mr. ANTAJI PURBHAJI SHETTE BANK OF MAHARASHTRA(607387)
81 LOHA MH-19-010-066-001/324
(JOMEGAON) 		1819010000NRG24250620230155208 26/06/2023 BHGAYSREE ANTAJI SHINDE 1819010WL011563 BHGAYSREE ANTAJI SHINDE 00051 MAHB0000906 1620 1620 Processed 01/07/2023 A182230054615 Mrs. BHAGYASHRI ANTAJI SHETTE BANK OF MAHARASHTRA(607387)
82 LOHA MH-19-010-066-001/325
(JOMEGAON) 		1819010000NRG24250620230155315 26/06/2023 GOVIND VITTHAL PAWAR 1819010WL011572 GOVIND VITTHAL PAWAR 00051 MAHB0000906 1638 1638 Processed 01/07/2023 A182230054589 Mr. GOVIND VTTHAL PAWAR BANK OF MAHARASHTRA(607387)
83 LOHA MH-19-010-066-001/329
(JOMEGAON) 		1819010000NRG24250620230155031 26/06/2023 SUBHASH ANANDA SHINDE 1819010WL011551 SUBHASH ANANDA SHINDE 00051 MAHB0000906 1620 1620 Processed 01/07/2023 A182230054350 MR SUBHASH ANANDRAO SHINDE STATE BANK OF INDIA(508548)
84 LOHA MH-19-010-066-001/330
(JOMEGAON) 		1819010000NRG24250620230155201 26/06/2023 ram narayan shinde 1819010WL011562 ram narayan shinde 00051 MAHB0000906 1620 1620 Processed 01/07/2023 A182230054588 Mr. RAMJI NARYAN SHINDE BANK OF MAHARASHTRA(607387)
85 LOHA MH-19-010-066-001/331
(JOMEGAON) 		1819010000NRG24250620230155210 26/06/2023 LAXMI MADHAV VAIJALE 1819010WL011563 LAXMI MADHAV VAIJALE 00051 MAHB0000906 1620 1620 Processed 01/07/2023 A182230054635 Miss. Laxmibai Madhav Vaijale BANK OF MAHARASHTRA(607387)
86 LOHA MH-19-010-066-001/331
(JOMEGAON) 		1819010000NRG24250620230155209 26/06/2023 MADHAV NAMDEV VAIJALE 1819010WL011563 MADHAV NAMDEV VAIJALE 00051 MAHB0000906 1620 1620 Processed 01/07/2023 A182230054612 Mr. MADHAV NAMDEV VAIJALE BANK OF MAHARASHTRA(607387)
87 LOHA MH-19-010-066-001/333
(JOMEGAON) 		1819010000NRG24250620230154952 26/06/2023 ARCHANA MAROTI SHINDE 1819010WL011547 ARCHANA MAROTI SHINDE 00051 MAHB0000906 1620 1620 Processed 01/07/2023 A182230054674 MRS ARCHANA MAROTI SHINDE STATE BANK OF INDIA(508548)
88 LOHA MH-19-010-066-001/35
(JOMEGAON) 		1819010000NRG24250620230155212 26/06/2023 SARJABAI MADHAVRAO SHINDE 1819010WL011563 SARJABAI MADHAVRAO SHINDE 00051 MAHB0000906 1620 1620 Processed 01/07/2023 A182230054357 Miss. SARAJABAI MADHAVRAO SHINDE BANK OF MAHARASHTRA(607387)
89 LOHA MH-19-010-066-001/365
(JOMEGAON) 		1819010000NRG24250620230155121 26/06/2023 PANDURANG MAROTI SHINDE 1819010WL011559 PANDURANG MAROTI SHINDE 00051 MAHB0000906 1620 1620 Processed 01/07/2023 A182230054646 Mr. Pandurang Maroti Shinde BANK OF MAHARASHTRA(607387)
90 LOHA MH-19-010-066-001/365
(JOMEGAON) 		1819010000NRG24250620230155122 26/06/2023 VARSHA PANDURANG SHINDE 1819010WL011559 VARSHA PANDURANG SHINDE 00051 MAHB0000906 1620 1620 Processed 01/07/2023 A182230054647 Mrs. VARSHA PANDURANG SHINDE BANK OF MAHARASHTRA(607387)
91 LOHA MH-19-010-066-001/366
(JOMEGAON) 		1819010000NRG24250620230154953 26/06/2023 Govind Ramesh Shinde 1819010WL011547 Govind Ramesh Shinde 00051 MAHB0000906 1620 1620 Processed 01/07/2023 A182230054673 GOVINDRAMESHSHINDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
92 LOHA MH-19-010-066-001/368
(JOMEGAON) 		1819010000NRG24250620230155273 26/06/2023 RAMESHWAR PRALHAD SHINDE 1819010WL011566 RAMESHWAR PRALHAD SHINDE 00051 MAHB0000906 1620 1620 Processed 01/07/2023 A182230054598 Mr. Rameshwar Pralhad Shinde BANK OF MAHARASHTRA(607387)
93 LOHA MH-19-010-066-001/370
(JOMEGAON) 		1819010000NRG24250620230155274 26/06/2023 MAROTI GANGADHAR SHINDE 1819010WL011566 MAROTI GANGADHAR SHINDE 00051 MAHB0000906 1620 1620 Processed 01/07/2023 A182230054633 Mr. Maruti Gangadhar Shinde BANK OF MAHARASHTRA(607387)
94 LOHA MH-19-010-066-001/373
(JOMEGAON) 		1819010000NRG24250620230155213 26/06/2023 TIRUPATI MADHAVRAO SHINDE 1819010WL011563 TIRUPATI MADHAVRAO SHINDE 00051 MAHB0000906 1620 1620 Processed 01/07/2023 A182230054599 Mr. Tirupati Madhavrao Shinde BANK OF MAHARASHTRA(607387)
95 LOHA MH-19-010-066-001/378
(JOMEGAON) 		1819010000NRG24250620230155215 26/06/2023 AASHVINI BABAN PANCHAL 1819010WL011563 AASHVINI BABAN PANCHAL 00051 MAHB0000906 1620 1620 Processed 01/07/2023 A182230054463 Miss. ASHWINI BABAN PANCHAL BANK OF MAHARASHTRA(607387)
96 LOHA MH-19-010-066-001/38
(JOMEGAON) 		1819010000NRG24250620230155228 26/06/2023 SUNDARBAI ROHIDAS BHURE 1819010WL011564 SUNDARBAI ROHIDAS BHURE 00051 MAHB0000906 1620 1620 Processed 01/07/2023 A182230054355 Miss. SUNDHARBAI ROHIDAS BHURE BANK OF MAHARASHTRA(607387)
97 LOHA MH-19-010-066-001/385
(JOMEGAON) 		1819010000NRG24250620230155048 26/06/2023 BHAGSHRI GANGADHAR SHINDE 1819010WL011552 BHAGSHRI GANGADHAR SHINDE 00051 MAHB0000906 1620 1620 Processed 01/07/2023 A182230054636 Miss. Bhagyashri Gangadhar Shinde BANK OF MAHARASHTRA(607387)
98 LOHA MH-19-010-066-001/385
(JOMEGAON) 		1819010000NRG24250620230155047 26/06/2023 GANGADHAR JAYSHINGA SHINDE 1819010WL011552 GANGADHAR JAYSHINGA SHINDE 00051 MAHB0000906 1620 1620 Processed 01/07/2023 A182230054619 Mr. GANGADHAR JAYSINGA SHINDE BANK OF MAHARASHTRA(607387)
99 LOHA MH-19-010-066-001/411
(JOMEGAON) 		1819010000NRG24250620230155275 26/06/2023 SACHIN GANGADHAR SHINDE 1819010WL011566 SACHIN GANGADHAR SHINDE 00051 MAHB0000906 1620 1620 Processed 01/07/2023 A182230054347 Master SACHIN GANGADHAR SHINDE BANK OF MAHARASHTRA(607387)
100 LOHA MH-19-010-066-001/412
(JOMEGAON) 		1819010000NRG24250620230155276 26/06/2023 Tukaram Ramji Shinde 1819010WL011566 Tukaram Ramji Shinde 00051 MAHB0000906 1620 1620 Processed 01/07/2023 A182230054595 Mr. TUKRAM RAMJI SHINDE BANK OF MAHARASHTRA(607387)
101 LOHA MH-19-010-066-001/415
(JOMEGAON) 		1819010000NRG24250620230155186 26/06/2023 AMBUBAI SHAMBHAJI SHINDE 1819010WL011561 AMBUBAI SHAMBHAJI SHINDE 00051 MAHB0000906 1620 1620 Processed 01/07/2023 A182230054638 ABUBAISAMBHAJISHINDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
102 LOHA MH-19-010-066-001/415
(JOMEGAON) 		1819010000NRG24250620230155185 26/06/2023 SAMHAJI SHIVAJI SHINDE 1819010WL011561 SAMHAJI SHIVAJI SHINDE 00051 MAHB0000906 1620 1620 Processed 01/07/2023 A182230054356 Mr. SAMBAJI SHIVAJI SHINDE BANK OF MAHARASHTRA(607387)
103 LOHA MH-19-010-066-001/416
(JOMEGAON) 		1819010000NRG24250620230155187 26/06/2023 MAROTI MALU KAMJALE 1819010WL011561 MAROTI MALU KAMJALE 00051 MAHB0000906 1620 1620 Processed 01/07/2023 A182230054628 Mr. Maroti Malu Kamjale BANK OF MAHARASHTRA(607387)
104 LOHA MH-19-010-066-001/417
(JOMEGAON) 		1819010000NRG24250620230155188 26/06/2023 NAGORAO MALU KAMJALE 1819010WL011561 NAGORAO MALU KAMJALE 00051 MAHB0000906 1620 1620 Processed 01/07/2023 A182230054634 Mr. Nagorao Malu Kamajle BANK OF MAHARASHTRA(607387)
105 LOHA MH-19-010-066-001/59
(JOMEGAON) 		1819010000NRG24250620230155189 26/06/2023 LAXMIOBAI NAGORAO SHINDE 1819010WL011561 LAXMIOBAI NAGORAO SHINDE 00051 MAHB0000906 1620 1620 Processed 01/07/2023 A182230054342 Miss. Laxmibai Nagorao Shinde BANK OF MAHARASHTRA(607387)
106 LOHA MH-19-010-066-001/59
(JOMEGAON) 		1819010000NRG24250620230155190 26/06/2023 SHIVAJI NAGORAV SHINDE 1819010WL011561 SHIVAJI NAGORAV SHINDE 00051 MAHB0000906 1620 1620 Processed 01/07/2023 A182230054340 Mr. SHIVAJI NAGORAO SHINDE BANK OF MAHARASHTRA(607387)
107 LOHA MH-19-010-066-001/62
(JOMEGAON) 		1819010000NRG24250620230155101 26/06/2023 SAHEB DEVRAV SHINDE 1819010WL011556 SAHEB DEVRAV SHINDE 00051 MAHB0000906 1620 1620 Processed 01/07/2023 A182230054597 Mr. Sahebrao Devrao Shinde BANK OF MAHARASHTRA(607387)
108 LOHA MH-19-010-066-001/63
(JOMEGAON) 		1819010000NRG24250620230155279 26/06/2023 BAYANABAI PRALHAD SHINDE 1819010WL011566 BAYANABAI PRALHAD SHINDE 00051 MAHB0000906 1620 1620 Processed 01/07/2023 A182230054602 Miss. Bayanabai Pralhad Shinde BANK OF MAHARASHTRA(607387)
109 LOHA MH-19-010-066-001/63
(JOMEGAON) 		1819010000NRG24250620230155278 26/06/2023 PRAHAD SHASHYRAO SINDE 1819010WL011566 PRAHAD SHASHYRAO SINDE 00051 MAHB0000906 1620 1620 Processed 01/07/2023 A182230054603 Mr. Pralhad Sheshrao Shinde BANK OF MAHARASHTRA(607387)
110 LOHA MH-19-010-066-001/64
(JOMEGAON) 		1819010000NRG24250620230155091 26/06/2023 Gulab Madhavrao Shinde 1819010WL011555 Gulab Madhavrao Shinde 00051 MAHB0000906 1620 1620 Processed 01/07/2023 A182230054454 Mr. GULAB MADHAV SHINDE BANK OF MAHARASHTRA(607387)
111 LOHA MH-19-010-066-001/67
(JOMEGAON) 		1819010000NRG24250620230155216 26/06/2023 KIRNABAI NARAYAN KAMJALE 1819010WL011563 KIRNABAI NARAYAN KAMJALE 00051 MAHB0000906 1620 1620 Processed 01/07/2023 A182230054616 Mrs. KISANABAI NARAYAN KAMJALE BANK OF MAHARASHTRA(607387)
112 LOHA MH-19-010-066-001/70
(JOMEGAON) 		1819010000NRG24250620230155295 26/06/2023 LXMIBAI DIGAMBAR SHINDE 1819010WL011568 LXMIBAI DIGAMBAR SHINDE 00051 MAHB0000906 1638 1638 Processed 01/07/2023 A182230054641 Miss. Laxmibai Digambar Shinde BANK OF MAHARASHTRA(607387)
113 LOHA MH-19-010-066-001/71
(JOMEGAON) 		1819010000NRG24250620230155296 26/06/2023 AANUSAYABAI KISHAN SHINDE 1819010WL011568 AANUSAYABAI KISHAN SHINDE 00051 MAHB0000906 1638 1638 Processed 01/07/2023 A182230054642 MS ANUSAYABA KISHANRAO SHINDE STATE BANK OF INDIA(508548)
114 LOHA MH-19-010-066-001/77
(JOMEGAON) 		1819010000NRG24250620230155217 26/06/2023 Purabhaji hulaji shete 1819010WL011563 Purabhaji hulaji shete 00051 MAHB0000906 1620 1620 Processed 01/07/2023 A182230054456 Mr. PURBHA HULAJI SHETYE BANK OF MAHARASHTRA(607387)
115 LOHA MH-19-010-066-001/78
(JOMEGAON) 		1819010000NRG24250620230155204 26/06/2023 GAYABAI GANPAT SHINDE 1819010WL011562 GAYABAI GANPAT SHINDE 00051 MAHB0000906 1620 1620 Processed 01/07/2023 A182230054625 Mrs. GAYABAI GANPATI SHINDE BANK OF MAHARASHTRA(607387)
116 LOHA MH-19-010-066-001/82
(JOMEGAON) 		1819010000NRG24250620230155033 26/06/2023 NIRMALA TIRUPATI SHINDE 1819010WL011551 NIRMALA TIRUPATI SHINDE 00051 MAHB0000906 1620 1620 Processed 01/07/2023 A182230054580 Miss. NIRMALA TIRUPATI SHINDE BANK OF MAHARASHTRA(607387)
117 LOHA MH-19-010-066-001/82
(JOMEGAON) 		1819010000NRG24250620230155032 26/06/2023 TIRUPATI ANANDA SHINDE 1819010WL011551 TIRUPATI ANANDA SHINDE 00051 MAHB0000906 1620 1620 Processed 01/07/2023 A182230054593 Mr. Tirupati Anandrao Shinde BANK OF MAHARASHTRA(607387)
118 LOHA MH-19-010-066-001/86
(JOMEGAON) 		1819010000NRG24250620230154955 26/06/2023 RAMESHWAR MURTAJI SHINDE 1819010WL011547 RAMESHWAR MURTAJI SHINDE 00051 MAHB0000906 1620 1620 Processed 01/07/2023 A182230054353 Mr. RAMESHWAR MURTAJI SHINDE BANK OF MAHARASHTRA(607387)
119 LOHA MH-19-010-066-001/86
(JOMEGAON) 		1819010000NRG24250620230154954 26/06/2023 SAJAN MURTAJI SHINDE 1819010WL011547 SAJAN MURTAJI SHINDE 00051 MAHB0000906 1620 1620 Processed 01/07/2023 A182230054455 Mr. SAJJAN MURTAJI SHINDE BANK OF MAHARASHTRA(607387)
120 LOHA MH-19-010-066-001/87
(JOMEGAON) 		1819010000NRG24250620230155125 26/06/2023 AAHILYABAI SHYAMRAO SHINDE 1819010WL011559 AAHILYABAI SHYAMRAO SHINDE 00051 MAHB0000906 1620 1620 Processed 01/07/2023 A182230054606 Miss. Ahilyabai Shamrao Shinde BANK OF MAHARASHTRA(607387)
121 LOHA MH-19-010-066-001/87
(JOMEGAON) 		1819010000NRG24250620230155124 26/06/2023 SHYAMRAO VENKA SHINDE 1819010WL011559 SHYAMRAO VENKA SHINDE 00051 MAHB0000906 1620 1620 Processed 01/07/2023 A182230054351 Mr. SHYAMRAO VENKATI SHINDE BANK OF MAHARASHTRA(607387)
122 LOHA MH-19-010-066-001/9
(JOMEGAON) 		1819010000NRG24250620230155299 26/06/2023 LAXMI AAKASH BHURE 1819010WL011569 LAXMI AAKASH BHURE 00051 MAHB0000906 1638 1638 Processed 01/07/2023 A182230054617 Mrs. LAKSHMIBAI ANKUSH BHURE BANK OF MAHARASHTRA(607387)
123 LOHA MH-19-010-066-001/90
(JOMEGAON) 		1819010000NRG24250620230155093 26/06/2023 ANUSAYA JAYSING GADE 1819010WL011555 ANUSAYA JAYSING GADE 00051 MAHB0000906 1620 1620 Processed 01/07/2023 A182230054639 Mrs. ANUSAYA JAYASINGA GADHE BANK OF MAHARASHTRA(607387)
124 LOHA MH-19-010-066-001/94
(JOMEGAON) 		1819010000NRG24250620230155034 26/06/2023 SATYBHAM PANDURANG SHINDE 1819010WL011551 SATYBHAM PANDURANG SHINDE 00051 MAHB0000906 1620 1620 Processed 01/07/2023 A182230054596 Miss. SATYABHAMA PANDURANG SHINDE BANK OF MAHARASHTRA(607387)
125 LOHA MH-19-010-066-001/94
(JOMEGAON) 		1819010000NRG24250620230155035 26/06/2023 SHANKAR DHONDEBA SHINDE 1819010WL011551 SHANKAR DHONDEBA SHINDE 00051 MAHB0000906 1620 1620 Processed 01/07/2023 A182230054584 Mr. SHAMNKAR DHONDIBA SHINDE BANK OF MAHARASHTRA(607387)
126 LOHA MH-19-010-066-001/98
(JOMEGAON) 		1819010000NRG24250620230155127 26/06/2023 Haribai Sambhaji sinde 1819010WL011559 Haribai Sambhaji sinde 00051 MAHB0000906 1620 1620 Processed 01/07/2023 A182230054600 Miss. Haribai Sambhaji Shinde BANK OF MAHARASHTRA(607387)
SubTotal 162324 162324
127 LOHA MH-19-010-002-001/29
(JAWLA) 		1819010000NRG24260620230157176 26/06/2023 GOVIND SATWAJI GAVALI 1819010WL011709 GOVIND SATWAJI GAVALI 00089 CBIN0284821 1638 1638 Processed 01/07/2023 A182230054286 Mr. GOVIND SATWAJI GAVALI CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
128 LOHA MH-19-010-066-001/118
(JOMEGAON) 		1819010000NRG24250620230155317 26/06/2023 SANJAY GOVINDRAO SHINDE 1819010WL011573 SANJAY GOVINDRAO SHINDE 00089 CBIN0284980 1620 1620 Processed 01/07/2023 A182230054273 Mr. SANJAY GOVINDRAO SHINDE CENTRAL BANK OF INDIA(607115)
129 LOHA MH-19-010-066-001/393
(JOMEGAON) 		1819010000NRG24250620230155050 26/06/2023 RADHIKA SREEKRASHNA SHINDE 1819010WL011552 RADHIKA SREEKRASHNA SHINDE 00089 CBIN0284980 1620 1620 Processed 01/07/2023 A182230054274 Mrs. RADHIKA SHRIKRISHNA SHINDE CENTRAL BANK OF INDIA(607115)
130 LOHA MH-19-010-066-001/393
(JOMEGAON) 		1819010000NRG24250620230155049 26/06/2023 SHEEKRASHNA BALAJIRAO SHINDE 1819010WL011552 SHEEKRASHNA BALAJIRAO SHINDE 00089 CBIN0284980 1620 1620 Processed 01/07/2023 A182230054275 SHRIKRISHNA BALAJIRAO SHINDE BANK OF MAHARASHTRA(607387)
131 LOHA MH-19-010-066-001/70
(JOMEGAON) 		1819010000NRG24250620230155294 26/06/2023 DIGAMBAR KASHIRAM SHINDE 1819010WL011568 DIGAMBAR KASHIRAM SHINDE 00089 CBIN0284980 1638 1638 Processed 01/07/2023 A182230054276 Mr. DIGAMBAR KISHANRAO SHINDE CENTRAL BANK OF INDIA(607115)
SubTotal 6498 6498
132 LOHA MH-19-010-034-001/367
(DAPSHED) 		1819010000NRG24260620230159733 26/06/2023 MANOHAR REVANSIDDI 1819010WL011877 MANOHAR REVANSIDDI 00114 UTIB0SNDCC1 1590 1590 Processed 01/07/2023 A182230054438 MR MANOHAR REVANSIDHA RAJURE STATE BANK OF INDIA(508548)
133 LOHA MH-19-010-066-001/116
(JOMEGAON) 		1819010000NRG24250620230155036 26/06/2023 BALAJI MADHAVRAO SHINDE 1819010WL011552 BALAJI MADHAVRAO SHINDE 00114 UTIB0SNDCC1 1620 1620 Processed 01/07/2023 A182230054662 BALAJIMADHAVRAOSHINDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
134 LOHA MH-19-010-066-001/119
(JOMEGAON) 		1819010000NRG24250620230154956 26/06/2023 mnohar govindrav shinde 1819010WL011548 mnohar govindrav shinde 00114 UTIB0SNDCC1 1620 1620 Processed 01/07/2023 A182230054663 Mr. MANOHAR GOVIND SHINDE BANK OF MAHARASHTRA(607387)
135 LOHA MH-19-010-066-001/131
(JOMEGAON) 		1819010000NRG24250620230155039 26/06/2023 JAYSHINGA BALIRAM SHINDE 1819010WL011552 JAYSHINGA BALIRAM SHINDE 00114 UTIB0SNDCC1 1620 1620 Processed 02/07/2023 A182230054445 JAYSING BALIRAM SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
136 LOHA MH-19-010-066-001/333
(JOMEGAON) 		1819010000NRG24250620230154951 26/06/2023 MAROTI RAMESH SHINDE 1819010WL011547 MAROTI RAMESH SHINDE 00114 UTIB0SNDCC1 1620 1620 Processed 01/07/2023 A182230054449 Mr. MAROTI RAMESH SHINDE BANK OF MAHARASHTRA(607387)
137 LOHA MH-19-010-066-001/337
(JOMEGAON) 		1819010000NRG24250620230155202 26/06/2023 GUNVANT GANPATI SHINDE 1819010WL011562 GUNVANT GANPATI SHINDE 00114 UTIB0SNDCC1 1620 1620 Processed 01/07/2023 A182230054446 GUNAWANTH GANPATH SHINDE BANK OF MAHARASHTRA(607387)
138 LOHA MH-19-010-066-001/35
(JOMEGAON) 		1819010000NRG24250620230155211 26/06/2023 MAHDAVRAO GOVIND SHINDE 1819010WL011563 MAHDAVRAO GOVIND SHINDE 00114 UTIB0SNDCC1 1620 1620 Processed 01/07/2023 A182230054447 Mr. MADHAVRAO GOVINDRAO SHINDE BANK OF MAHARASHTRA(607387)
139 LOHA MH-19-010-066-001/375
(JOMEGAON) 		1819010000NRG24250620230155123 26/06/2023 NAGESH PARASRAM KAPSE 1819010WL011559 NAGESH PARASRAM KAPSE 00114 UTIB0SNDCC1 1620 1620 Processed 01/07/2023 A182230054448 Mr. NAGESH PARSRAM KAPSE BANK OF MAHARASHTRA(607387)
140 LOHA MH-19-010-107-001/216
(CHONDI) 		1819010000NRG24260620230159792 26/06/2023 GOVIND RAMA RATHOD 1819010WL011878 GOVIND RAMA RATHOD 00114 UTIB0SNDCC1 1365 1365 Processed 01/07/2023 A182230054435 GOVINDRAMA THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 14295 14295
141 LOHA MH-19-010-107-001/158
(CHONDI) 		1819010000NRG24260620230159749 26/06/2023 Tukaram Rajaram Jadhav 1819010WL011878 Tukaram Rajaram Jadhav 00152 HDFC0002522 1638 1638 Processed 01/07/2023 A182230054321 Mr. TUKARAM RAJARAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
142 LOHA MH-19-010-002-001/125
(JAWLA) 		1819010000NRG24260620230157231 26/06/2023 TAIBAI BHIMRAO PAWADE 1819010WL011715 TAIBAI BHIMRAO PAWADE 00168 ICIC0000538 1638 1638 Processed 01/07/2023 A182230054669 MR TAIBAI BHIMRAO PAWDE STATE BANK OF INDIA(508548)
143 LOHA MH-19-010-002-001/183
(JAWLA) 		1819010000NRG24260620230157237 26/06/2023 ATMARAM HARIBHAU JADHAV 1819010WL011715 ATMARAM HARIBHAU JADHAV 00168 ICIC0000538 1638 1638 Processed 02/07/2023 A182230054380 ATMARAM HARI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
144 LOHA MH-19-010-002-001/183
(JAWLA) 		1819010000NRG24260620230157238 26/06/2023 MIRABAI ATMARAM JADHAV 1819010WL011715 MIRABAI ATMARAM JADHAV 00168 ICIC0000538 1638 1638 Processed 01/07/2023 A182230054382 MEERABAI ATMARAM JADHW BANK OF INDIA(508505)
145 LOHA MH-19-010-002-001/272
(JAWLA) 		1819010000NRG24260620230157175 26/06/2023 PRALHAD TRABANK PAWADE 1819010WL011709 PRALHAD TRABANK PAWADE 00168 ICIC0000538 1638 1638 Processed 01/07/2023 A182230054381 Mr. Pralhad Trynbak Pawde MAHARASHTRA GRAMIN BANK(607000)
146 LOHA MH-19-010-034-001/219
(DAPSHED) 		1819010000NRG24260620230160010 26/06/2023 VIKRAM BABARAO CHENEVOIWA 1819010WL011883 VIKRAM BABARAO CHENEVOIWA 00168 ICIC0000538 1602 1602 Processed 01/07/2023 A182230054373 VIKRAMBABARAOCHANEBOINWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
147 LOHA MH-19-010-034-001/367
(DAPSHED) 		1819010000NRG24260620230159732 26/06/2023 ANJANABAI KISHAN 1819010WL011877 ANJANABAI KISHAN 00168 ICIC0000538 1590 1590 Processed 01/07/2023 A182230054368 MRS ANJANABAI KISHAN TONGE STATE BANK OF INDIA(508548)
148 LOHA MH-19-010-066-001/111
(JOMEGAON) 		1819010000NRG24250620230155117 26/06/2023 DATTA KONDIBA SHINDE 1819010WL011559 DATTA KONDIBA SHINDE 00168 ICIC0000538 1620 1620 Processed 01/07/2023 A182230054379 Mr. DATTA KONDIBA SHINDE BANK OF MAHARASHTRA(607387)
149 LOHA MH-19-010-066-001/121
(JOMEGAON) 		1819010000NRG24250620230155019 26/06/2023 BALAJI MAROTI SHINDE 1819010WL011550 BALAJI MAROTI SHINDE 00168 ICIC0000538 1620 1620 Processed 01/07/2023 A182230054371 Mr. BALAJI MAROTI SHINDE BANK OF MAHARASHTRA(607387)
150 LOHA MH-19-010-066-001/121
(JOMEGAON) 		1819010000NRG24250620230155020 26/06/2023 KAMALBAI BALAJI SHINDE 1819010WL011550 KAMALBAI BALAJI SHINDE 00168 ICIC0000538 1620 1620 Processed 01/07/2023 A182230054374 Mrs. KAMALABAI BALAJI SHINDE BANK OF MAHARASHTRA(607387)
151 LOHA MH-19-010-066-001/157
(JOMEGAON) 		1819010000NRG24250620230155219 26/06/2023 PRAYAGBAI MADHAVRAO SHIND 1819010WL011564 PRAYAGBAI MADHAVRAO SHIND 00168 ICIC0000538 1620 1620 Processed 01/07/2023 A182230054377 Miss. PRAYAAGBAI MADHAVRAV SHINDE BANK OF MAHARASHTRA(607387)
152 LOHA MH-19-010-066-001/27
(JOMEGAON) 		1819010000NRG24250620230155320 26/06/2023 SUBHASH SAMBHAJI SHINDE 1819010WL011573 SUBHASH SAMBHAJI SHINDE 00168 ICIC0000538 1620 1620 Processed 01/07/2023 A182230054370 Mr. SUBASH SAMBAJI SHINDE BANK OF MAHARASHTRA(607387)
153 LOHA MH-19-010-066-001/32
(JOMEGAON) 		1819010000NRG24250620230155044 26/06/2023 HARI GANAPATI PANCHAL 1819010WL011552 HARI GANAPATI PANCHAL 00168 ICIC0000538 1620 1620 Processed 01/07/2023 A182230054671 Mr. Hari Ganpati Panchal BANK OF MAHARASHTRA(607387)
154 LOHA MH-19-010-066-001/32
(JOMEGAON) 		1819010000NRG24250620230155045 26/06/2023 VIMALABAI HARI PANCHAL 1819010WL011552 VIMALABAI HARI PANCHAL 00168 ICIC0000538 1620 1620 Processed 01/07/2023 A182230054378 Miss. Vimalabai Hari Panchal BANK OF MAHARASHTRA(607387)
155 LOHA MH-19-010-066-001/74
(JOMEGAON) 		1819010000NRG24250620230155281 26/06/2023 SAVITA VASANT JADHAV 1819010WL011566 SAVITA VASANT JADHAV 00168 ICIC0000538 1620 1620 Processed 01/07/2023 A182230054670 SAVITAVASANTRAOJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
156 LOHA MH-19-010-066-001/74
(JOMEGAON) 		1819010000NRG24250620230155280 26/06/2023 VASANT RAGHUNATH JADHAV 1819010WL011566 VASANT RAGHUNATH JADHAV 00168 ICIC0000538 1620 1620 Processed 01/07/2023 A182230054375 Mr. VASANT RAGHUNATH JADHAV BANK OF MAHARASHTRA(607387)
157 LOHA MH-19-010-066-001/75
(JOMEGAON) 		1819010000NRG24250620230155203 26/06/2023 GANGABAI BALAJI SHINDE 1819010WL011562 GANGABAI BALAJI SHINDE 00168 ICIC0000538 1620 1620 Processed 01/07/2023 A182230054376 Mrs. GANGABAI BALAJI SHINDE BANK OF MAHARASHTRA(607387)
158 LOHA MH-19-010-089-001/250
(HADOLI JAGIR) 		1819010000NRG24260620230156277 26/06/2023 MADHAV GOVIND GHOJAGE 1819010WL011650 MADHAV GOVIND GHOJAGE 00168 ICIC0000538 1638 1638 Processed 01/07/2023 A182230054359 MR MADHAV GOVIND BHOJAGE STATE BANK OF INDIA(508548)
159 LOHA MH-19-010-089-001/56
(HADOLI JAGIR) 		1819010000NRG24260620230156283 26/06/2023 VASANT SATAWAJI GAIKWAD 1819010WL011650 VASANT SATAWAJI GAIKWAD 00168 ICIC0000538 1638 1638 Processed 01/07/2023 A182230054369 Mr. VASANT SATVAJI GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
160 LOHA MH-19-010-102-001/181
(MALAKOLI) 		1819010000NRG24260620230155940 26/06/2023 NAMDEV RAMRAO SAGURE 1819010WL011618 NAMDEV RAMRAO SAGURE 00168 ICIC0000538 1638 1638 Processed 01/07/2023 A182230054372 NAMDEV RAMRAO SAGURE ICICI BANK LTD(508534)
161 LOHA MH-19-010-102-001/329
(MALAKOLI) 		1819010000NRG24260620230155947 26/06/2023 BABU SITARAM RATHOD 1819010WL011619 BABU SITARAM RATHOD 00168 ICIC0000538 1638 1638 Processed 01/07/2023 A182230054358 BABU SITARAM RATHOD ICICI BANK LTD(508534)
162 LOHA MH-19-010-102-001/329
(MALAKOLI) 		1819010000NRG24260620230155948 26/06/2023 BAYANABAI BABU RATHOD 1819010WL011619 BAYANABAI BABU RATHOD 00168 ICIC0000538 1638 1638 Processed 01/07/2023 A182230054367 BAYANABAI BABU RATHOD ICICI BANK LTD(508534)
163 LOHA MH-19-010-107-001/12
(CHONDI) 		1819010000NRG24260620230159747 26/06/2023 SUNANDABAI VISHWANATH TEL 1819010WL011878 SUNANDABAI VISHWANATH TEL 00168 ICIC0000538 1638 1638 Processed 01/07/2023 A182230054364 SAUSUNDRABAIVISHWANATHTELAN THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
164 LOHA MH-19-010-107-001/157
(CHONDI) 		1819010000NRG24260620230159748 26/06/2023 NAMDEV RAJARAM JADHAV 1819010WL011878 NAMDEV RAJARAM JADHAV 00168 ICIC0000538 1638 1638 Processed 01/07/2023 A182230054362 Mr. NAMDEO RAJARAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
165 LOHA MH-19-010-107-001/167
(CHONDI) 		1819010000NRG24260620230159759 26/06/2023 KAMAJI BALIRAM JADHAV 1819010WL011878 KAMAJI BALIRAM JADHAV 00168 ICIC0000538 1365 1365 Processed 01/07/2023 A182230054361 KAMAJI BALIRAM JADHAV ICICI BANK LTD(508534)
166 LOHA MH-19-010-107-001/194
(CHONDI) 		1819010000NRG24260620230159766 26/06/2023 SURYAKANT SHANKARRAO JADH 1819010WL011878 SURYAKANT SHANKARRAO JADH 00168 ICIC0000538 1365 1365 Processed 01/07/2023 A182230054363 SURYAKANT SHANKARRAO JADH ICICI BANK LTD(508534)
167 LOHA MH-19-010-107-001/201
(CHONDI) 		1819010000NRG24260620230159772 26/06/2023 SANGRAM PRABHAKAR JADHAV 1819010WL011878 SANGRAM PRABHAKAR JADHAV 00168 ICIC0000538 1365 1365 Processed 01/07/2023 A182230054365 SANGRAM PRABHAKAR JADHAV MAHARASHTRA GRAMIN BANK(607000)
168 LOHA MH-19-010-107-001/202
(CHONDI) 		1819010000NRG24260620230159779 26/06/2023 YASHODA VITTHAL RATHOD 1819010WL011878 YASHODA VITTHAL RATHOD 00168 ICIC0000538 1365 1365 Processed 01/07/2023 A182230054366 YASHODA VITHAL RATHOD MAHARASHTRA GRAMIN BANK(607000)
169 LOHA MH-19-010-107-001/231
(CHONDI) 		1819010000NRG24260620230159814 26/06/2023 GANESH SITARAM RATHOD 1819010WL011878 GANESH SITARAM RATHOD 00168 ICIC0000538 1365 1365 Processed 01/07/2023 A182230054360 GANESHSITARAMRATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 44235 44235
170 LOHA MH-19-010-002-001/242
(JAWLA) 		1819010000NRG24260620230157243 26/06/2023 RENUKA TIRUPAATI PAWADE 1819010WL011715 RENUKA TIRUPAATI PAWADE 00415 SBIN0005929 1638 1638 Processed 01/07/2023 A182230054312 RENUKA TIRUPATI PAWADE ICICI BANK LTD(508534)
171 LOHA MH-19-010-034-001/158
(DAPSHED) 		1819010000NRG24260620230160008 26/06/2023 MEENABAI VISHAWNATH RAJURE 1819010WL011883 MEENABAI VISHAWNATH RAJURE 00415 SBIN0005929 1602 1602 Processed 01/07/2023 A182230054713 MRS MINAKSHIBAI VISHVANATH RAJURE STATE BANK OF INDIA(508548)
172 LOHA MH-19-010-039-001/166
(RAYAWADI) 		1819010000NRG24240620230152864 26/06/2023 EKNATH KISHAN JADHAV 1819010WL011353 EKNATH KISHAN JADHAV 00415 SBIN0005929 1620 1620 Processed 01/07/2023 A182230054257 EKNATHKISHANJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
173 LOHA MH-19-010-066-001/9
(JOMEGAON) 		1819010000NRG24250620230155298 26/06/2023 AAKASHA POCHAJI BHURE 1819010WL011569 AAKASHA POCHAJI BHURE 00415 SBIN0005929 1638 1638 Processed 02/07/2023 A182230054263 ANKUSH POCHAJI BHURE INDIA POST PAYMENTS BANK LIMITED(508528)
174 LOHA MH-19-010-081-001/1
(CHITLI) 		1819010000NRG24260620230157652 26/06/2023 DIGAMBAR SAMBHAJI KANDHARE 1819010WL011741 DIGAMBAR SAMBHAJI KANDHARE 00415 SBIN0005929 1632 1632 Processed 01/07/2023 A182230054287 MR DIGAMBAR SAMBHAJI KANDHARE STATE BANK OF INDIA(508548)
175 LOHA MH-19-010-081-001/102
(CHITLI) 		1819010000NRG24260620230157653 26/06/2023 KISHAN AAMBAJI KANDHARE 1819010WL011741 KISHAN AAMBAJI KANDHARE 00415 SBIN0005929 1632 1632 Processed 01/07/2023 A182230054292 MR KISAN AMBAJI KANDHARE STATE BANK OF INDIA(508548)
176 LOHA MH-19-010-081-001/105
(CHITLI) 		1819010000NRG24260620230157654 26/06/2023 Ram Narayan Pawar 1819010WL011741 Ram Narayan Pawar 00415 SBIN0005929 1632 1632 Processed 01/07/2023 A182230054283 MR RAM NARAYAN PAWAR STATE BANK OF INDIA(508548)
177 LOHA MH-19-010-081-001/105
(CHITLI) 		1819010000NRG24260620230157655 26/06/2023 Renuka Ram Pawar 1819010WL011741 Renuka Ram Pawar 00415 SBIN0005929 1632 1632 Processed 01/07/2023 A182230054658 MRS RENUKA RAM PAWAR STATE BANK OF INDIA(508548)
178 LOHA MH-19-010-081-001/125
(CHITLI) 		1819010000NRG24260620230157656 26/06/2023 VAIJNATH NAMDEV SURYAWANSHI 1819010WL011741 VAIJNATH NAMDEV SURYAWANSHI 00415 SBIN0005929 1632 1632 Processed 01/07/2023 A182230054299 VAIJNATH NAMDEV SURYAVANSHI BANK OF BARODA(606985)
179 LOHA MH-19-010-081-001/14
(CHITLI) 		1819010000NRG24260620230157657 26/06/2023 HARI KISHAN JADHAV 1819010WL011741 HARI KISHAN JADHAV 00415 SBIN0005929 1632 1632 Processed 01/07/2023 A182230054258 HARI KISAN JADHAV BANK OF BARODA(606985)
180 LOHA MH-19-010-081-001/17
(CHITLI) 		1819010000NRG24260620230157658 26/06/2023 Govindbua Haribua Puri 1819010WL011741 Govindbua Haribua Puri 00415 SBIN0005929 1632 1632 Processed 01/07/2023 A182230054656 GOVINDBABA HARIBABA PURI BANK OF BARODA(606985)
181 LOHA MH-19-010-081-001/39
(CHITLI) 		1819010000NRG24260620230157662 26/06/2023 BHAUSAHEB GOVINDRAO SURYAWANSHI 1819010WL011741 BHAUSAHEB GOVINDRAO SURYAWANSHI 00415 SBIN0005929 1632 1632 Processed 02/07/2023 A182230054301 BHAGWAT GOVINDRAO SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
182 LOHA MH-19-010-084-001/202
(DEOULGAON) 		1819010000NRG24260620230157669 26/06/2023 KONDIBA MAROTI SONVALE 1819010WL011743 KONDIBA MAROTI SONVALE 00415 SBIN0005929 1578 1578 Processed 01/07/2023 A182230054473 HARISHKONDIBASONABLEETC THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
183 LOHA MH-19-010-084-001/220
(DEOULGAON) 		1819010000NRG24260620230157670 26/06/2023 RAMRAO MAHADU RAUT 1819010WL011743 RAMRAO MAHADU RAUT 00415 SBIN0005929 1578 1578 Processed 01/07/2023 A182230054451 MR RAMRAO MADHAVRAO RAUT STATE BANK OF INDIA(508548)
184 LOHA MH-19-010-084-001/220
(DEOULGAON) 		1819010000NRG24260620230157671 26/06/2023 Sunita Ramrao Raut 1819010WL011743 Sunita Ramrao Raut 00415 SBIN0005929 1578 1578 Processed 01/07/2023 A182230054303 MS SUNITA RAMRAO RAUT STATE BANK OF INDIA(508548)
185 LOHA MH-19-010-084-001/247
(DEOULGAON) 		1819010000NRG24260620230157674 26/06/2023 ANITA VITTHAL RAUT 1819010WL011743 ANITA VITTHAL RAUT 00415 SBIN0005929 1578 1578 Processed 01/07/2023 A182230054472 MRS ANITA VITTHAL RAUT STATE BANK OF INDIA(508548)
186 LOHA MH-19-010-084-001/247
(DEOULGAON) 		1819010000NRG24260620230157673 26/06/2023 VITTHAL MAHADU RAUT 1819010WL011743 VITTHAL MAHADU RAUT 00415 SBIN0005929 1578 1578 Processed 01/07/2023 A182230054469 VITTHALMADHAVRAUT THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
187 LOHA MH-19-010-084-001/313
(DEOULGAON) 		1819010000NRG24260620230157675 26/06/2023 LAXMAN VITTHAL PANCHAL 1819010WL011743 LAXMAN VITTHAL PANCHAL 00415 SBIN0005929 1578 1578 Processed 01/07/2023 A182230054465 LAXMANVITTHAL THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
188 LOHA MH-19-010-084-001/315
(DEOULGAON) 		1819010000NRG24260620230157676 26/06/2023 Maroti vithathala Panchal 1819010WL011743 Maroti vithathala Panchal 00415 SBIN0005929 1578 1578 Processed 01/07/2023 A182230054466 MR MAROTI VITTHALRAO PANCHAL STATE BANK OF INDIA(508548)
189 LOHA MH-19-010-084-001/321
(DEOULGAON) 		1819010000NRG24260620230157677 26/06/2023 Balu gopal Sonvale 1819010WL011743 Balu gopal Sonvale 00415 SBIN0005929 1578 1578 Processed 01/07/2023 A182230054464 MR BABURAO GOPALRAO SONWALE STATE BANK OF INDIA(508548)
190 LOHA MH-19-010-084-001/390
(DEOULGAON) 		1819010000NRG24260620230157679 26/06/2023 MADHAV MANIKA PALIMKAR 1819010WL011743 MADHAV MANIKA PALIMKAR 00415 SBIN0005929 1578 1578 Processed 01/07/2023 A182230054280 MADHAV MANIKA PALMKAR AIRTEL PAYMENTS BANK LIMITED(990288)
191 LOHA MH-19-010-084-001/454
(DEOULGAON) 		1819010000NRG24260620230157680 26/06/2023 MANCHAK MANIKRAO RAUT 1819010WL011743 MANCHAK MANIKRAO RAUT 00415 SBIN0005929 1578 1578 Processed 01/07/2023 A182230054467 MR MANCHAK MANIKRAO RAUT STATE BANK OF INDIA(508548)
192 LOHA MH-19-010-084-001/9
(DEOULGAON) 		1819010000NRG24260620230157682 26/06/2023 SHANKAR BHUJANG SONVLE 1819010WL011743 SHANKAR BHUJANG SONVLE 00415 SBIN0005929 1638 1638 Processed 01/07/2023 A182230054661 MR SHANKAR BHUJANGA SONWALE STATE BANK OF INDIA(508548)
193 LOHA MH-19-010-089-001/522
(HADOLI JAGIR) 		1819010000NRG24260620230156282 26/06/2023 RENUKABAI GOVIND PANDEWAD 1819010WL011650 RENUKABAI GOVIND PANDEWAD 00415 SBIN0005929 1638 1638 Processed 01/07/2023 A182230054277 MS RENUKA GOVIND PANDEWAD STATE BANK OF INDIA(508548)
194 LOHA MH-19-010-102-001/329
(MALAKOLI) 		1819010000NRG24260620230155949 26/06/2023 DNYANESHWAR BABARAO RATHOD 1819010WL011619 DNYANESHWAR BABARAO RATHOD 00415 SBIN0005929 1638 1638 Processed 01/07/2023 A182230054261 DNYANESHWAR BABRAO RATHOD BANK OF BARODA(606985)
195 LOHA MH-19-010-107-001/22
(CHONDI) 		1819010000NRG24260620230159804 26/06/2023 Raubai Shesherao Gore 1819010WL011878 Raubai Shesherao Gore 00415 SBIN0005929 1365 1365 Processed 01/07/2023 A182230054659 Mrs. Raubai Shesherao Gore MAHARASHTRA GRAMIN BANK(607000)
196 LOHA MH-19-010-107-001/418
(CHONDI) 		1819010000NRG24260620230159841 26/06/2023 HANMANT PARBHAKAR JADHAV 1819010WL011878 HANMANT PARBHAKAR JADHAV 00415 SBIN0005929 1092 1092 Processed 01/07/2023 A182230054272 MR HANUMANTH PRABHKAR JADHAV STATE BANK OF INDIA(508548)
197 LOHA MH-19-010-107-001/47
(CHONDI) 		1819010000NRG24260620230159856 26/06/2023 DEVIDAS LAXMAN GORE 1819010WL011878 DEVIDAS LAXMAN GORE 00415 SBIN0005929 1365 1365 Processed 01/07/2023 A182230054660 MR DEVIDAS LAXMAN GORE STATE BANK OF INDIA(508548)
198 LOHA MH-19-010-107-001/470
(CHONDI) 		1819010000NRG24260620230159861 26/06/2023 SANDIP VITTHAL JADHAV 1819010WL011878 SANDIP VITTHAL JADHAV 00415 SBIN0005929 1365 1365 Processed 01/07/2023 A182230054294 MR SANDEEP VITTHAL JADHAV STATE BANK OF INDIA(508548)
199 LOHA MH-19-010-107-001/493
(CHONDI) 		1819010000NRG24260620230159863 26/06/2023 MADHAV DIVIDAS GORE 1819010WL011878 MADHAV DIVIDAS GORE 00415 SBIN0005929 1365 1365 Processed 01/07/2023 A182230054279 MR MADHAV DEVIDAS GORE STATE BANK OF INDIA(508548)
200 LOHA MH-19-010-107-001/534
(CHONDI) 		1819010000NRG24260620230159886 26/06/2023 VITHAL RAGHUNATH GITE 1819010WL011878 VITHAL RAGHUNATH GITE 00415 SBIN0005929 1365 1365 Processed 01/07/2023 A182230054254 VITTHAL RAGHUNATH GITE BANK OF INDIA(508505)
201 LOHA MH-19-010-111-001/214
(DONGARGAON) 		1819010000NRG24250620230154271 26/06/2023 ANANDA GANPATI DHAVLE 1819010WL011499 ANANDA GANPATI DHAVLE 00415 SBIN0005929 1638 1638 Processed 01/07/2023 A182230054305 MR ANAND GANPATI DHAWALE STATE BANK OF INDIA(508548)
202 LOHA MH-19-010-111-001/226
(DONGARGAON) 		1819010000NRG24250620230154351 26/06/2023 Nagnath Dagdu Yamalwad 1819010WL011503 Nagnath Dagdu Yamalwad 00415 SBIN0005929 1638 1638 Processed 01/07/2023 A182230054310 NAGNATH DAGDU YAMALWAR BANK OF BARODA(606985)
203 LOHA MH-19-010-111-001/640
(DONGARGAON) 		1819010000NRG24250620230154278 26/06/2023 SANTOSH GOVINDRAO BAGADE 1819010WL011499 SANTOSH GOVINDRAO BAGADE 00415 SBIN0005929 1638 1638 Processed 01/07/2023 A182230054284 MR SANTOSH GOVINDRAO BAGADE STATE BANK OF INDIA(508548)
204 LOHA MH-19-010-111-001/686
(DONGARGAON) 		1819010000NRG24250620230154284 26/06/2023 PIRAJI LAXMAN BAGADE 1819010WL011499 PIRAJI LAXMAN BAGADE 00415 SBIN0005929 1638 1638 Processed 01/07/2023 A182230054262 MR PIRAJI LAXMAN BAGADE STATE BANK OF INDIA(508548)
205 LOHA MH-19-010-111-001/734
(DONGARGAON) 		1819010000NRG24250620230154373 26/06/2023 SHUSHILA 1819010WL011507 SHUSHILA 00415 SBIN0005929 1638 1638 Processed 01/07/2023 A182230054302 MR SUSHILABAI MADHAV BAGADE STATE BANK OF INDIA(508548)
206 LOHA MH-19-010-111-001/738
(DONGARGAON) 		1819010000NRG24250620230154361 26/06/2023 MADHAV 1819010WL011505 MADHAV 00415 SBIN0005929 1638 1638 Processed 01/07/2023 A182230054295 MR MADHAV DAGDU WAGHMARE STATE BANK OF INDIA(508548)
207 LOHA MH-19-010-111-001/738
(DONGARGAON) 		1819010000NRG24250620230154362 26/06/2023 PLAVI 1819010WL011505 PLAVI 00415 SBIN0005929 1638 1638 Processed 01/07/2023 A182230054297 MS PALLAVI MADHAV WAGHMARE STATE BANK OF INDIA(508548)
208 LOHA MH-19-010-111-001/782
(DONGARGAON) 		1819010000NRG24250620230154318 26/06/2023 Bandu Govind Rathod 1819010WL011500 Bandu Govind Rathod 00415 SBIN0005929 1638 1638 Processed 01/07/2023 A182230054290 MR BANDU GOVIND RATHOD STATE BANK OF INDIA(508548)
209 LOHA MH-19-010-118-001/1
(RISANGAON) 		1819010000NRG24260620230156576 26/06/2023 SURYAKANT RAJU GOPNAR 1819010WL011666 SURYAKANT RAJU GOPNAR 00415 SBIN0005929 1638 1638 Processed 01/07/2023 A182230054314 MR SURYAKANTRAMRAOGOPANAR RAMRAO GOPANAR STATE BANK OF INDIA(508548)
210 LOHA MH-19-010-118-001/1022
(RISANGAON) 		1819010000NRG24260620230157135 26/06/2023 JANA SIDHESHWAR WAGHMODE 1819010WL011708 JANA SIDHESHWAR WAGHMODE 00415 SBIN0005929 1638 1638 Processed 01/07/2023 A182230054316 MRS JANA BABAN WAGHAMODE STATE BANK OF INDIA(508548)
211 LOHA MH-19-010-118-001/1033
(RISANGAON) 		1819010000NRG24260620230156529 26/06/2023 SHIVAJI BALAJI FUGNAR 1819010WL011661 SHIVAJI BALAJI FUGNAR 00415 SBIN0005929 1638 1638 Processed 01/07/2023 A182230054317 Mr. SHIVAJI BALAJI FUGNAR MAHARASHTRA GRAMIN BANK(607000)
212 LOHA MH-19-010-118-001/1157
(RISANGAON) 		1819010000NRG24260620230157140 26/06/2023 durga tulshiram mokale 1819010WL011708 durga tulshiram mokale 00415 SBIN0005929 1638 1638 Processed 01/07/2023 A182230054315 DURGA TULASHIRAM MOKALE BANK OF INDIA(508505)
213 LOHA MH-19-010-118-001/1185
(RISANGAON) 		1819010000NRG24260620230156533 26/06/2023 NAYABRAO EKANATHRAO NAIK 1819010WL011661 NAYABRAO EKANATHRAO NAIK 00415 SBIN0005929 1638 1638 Processed 01/07/2023 A182230054308 MR NAYABRAO EKANATHRAO NAIK STATE BANK OF INDIA(508548)
214 LOHA MH-19-010-118-001/194
(RISANGAON) 		1819010000NRG24260620230156537 26/06/2023 parameshwar rama waghmode 1819010WL011661 parameshwar rama waghmode 00415 SBIN0005929 1638 1638 Processed 01/07/2023 A182230054291 MR PARMESHWAR RAM WAGHMODE STATE BANK OF INDIA(508548)
215 LOHA MH-19-010-118-001/219
(RISANGAON) 		1819010000NRG24260620230156586 26/06/2023 PRAKASH NAGORAO NAIK 1819010WL011666 PRAKASH NAGORAO NAIK 00415 SBIN0005929 1638 1638 Processed 02/07/2023 A182230054265 PRAKASH NAGORAO NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
216 LOHA MH-19-010-118-001/279
(RISANGAON) 		1819010000NRG24260620230157144 26/06/2023 Tulshiram Ramchandra mokale 1819010WL011708 Tulshiram Ramchandra mokale 00415 SBIN0005929 1638 1638 Processed 01/07/2023 A182230054320 MR TULSHIRAM RAMCHANDRA MOKLE STATE BANK OF INDIA(508548)
217 LOHA MH-19-010-118-001/397
(RISANGAON) 		1819010000NRG24260620230156591 26/06/2023 SUMAN DATTA HAKE 1819010WL011666 SUMAN DATTA HAKE 00415 SBIN0005929 1638 1638 Processed 01/07/2023 A182230054304 MR SUMANBAI DATTATRYA HAKE STATE BANK OF INDIA(508548)
218 LOHA MH-19-010-118-001/598
(RISANGAON) 		1819010000NRG24260620230156547 26/06/2023 SHUBHAM GOVIND HAKE 1819010WL011661 SHUBHAM GOVIND HAKE 00415 SBIN0005929 1638 1638 Processed 01/07/2023 A182230054457 SHUBHAM GOVIND HAKE AIRTEL PAYMENTS BANK LIMITED(990288)
219 LOHA MH-19-010-118-001/599
(RISANGAON) 		1819010000NRG24260620230156548 26/06/2023 GAJANAN GOVIND HAKE 1819010WL011661 GAJANAN GOVIND HAKE 00415 SBIN0005929 1638 1638 Processed 01/07/2023 A182230054311 MR GAJANAN GOVIND HAKE STATE BANK OF INDIA(508548)
220 LOHA MH-19-010-118-001/775
(RISANGAON) 		1819010000NRG24260620230157151 26/06/2023 nivrati hanmant mokale 1819010WL011708 nivrati hanmant mokale 00415 SBIN0005929 1638 1638 Processed 01/07/2023 A182230054289 MR NIVRUTTI HANAMANT MOKLE STATE BANK OF INDIA(508548)
221 LOHA MH-19-010-118-001/779
(RISANGAON) 		1819010000NRG24260620230156593 26/06/2023 satish mohan shinde 1819010WL011666 satish mohan shinde 00415 SBIN0005929 1638 1638 Processed 01/07/2023 A182230054296 MR SATISH MOHAN SHINDE STATE BANK OF INDIA(508548)
222 LOHA MH-19-010-118-001/81
(RISANGAON) 		1819010000NRG24260620230156555 26/06/2023 JAYRAM GANGADHAR WAGHMODE 1819010WL011661 JAYRAM GANGADHAR WAGHMODE 00415 SBIN0005929 1638 1638 Processed 02/07/2023 A182230054281 JAYRAM GANGADHAR WAGHMODE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 84201 84201
223 LOHA MH-19-010-066-001/346
(JOMEGAON) 		1819010000NRG24250620230155046 26/06/2023 SHIVRAJ BALAJIRAO SHINDE 1819010WL011552 SHIVRAJ BALAJIRAO SHINDE 00415 SBIN0009383 1620 1620 Processed 01/07/2023 A182230054470 MR SHIVRAJ BALAJIRAO SHINDE STATE BANK OF INDIA(508548)
224 LOHA MH-19-010-066-001/372
(JOMEGAON) 		1819010000NRG24250620230155292 26/06/2023 SAMBHAJI GANGADHAR KAMJALE 1819010WL011568 SAMBHAJI GANGADHAR KAMJALE 00415 SBIN0009383 1638 1638 Processed 01/07/2023 A182230054527 MR SAMBHAJI GANGADHAR KAMJALE STATE BANK OF INDIA(508548)
225 LOHA MH-19-010-066-001/72
(JOMEGAON) 		1819010000NRG24250620230155192 26/06/2023 SMABHAJI DAVIDAS SHINDE 1819010WL011561 SMABHAJI DAVIDAS SHINDE 00415 SBIN0009383 1620 1620 Processed 01/07/2023 A182230054300 SHRI SAMBHAJI DEVIDAS SHINDE STATE BANK OF INDIA(508548)
226 LOHA MH-19-010-066-001/98
(JOMEGAON) 		1819010000NRG24250620230155126 26/06/2023 SAMBHAJI SHESHERAO SHINDE 1819010WL011559 SAMBHAJI SHESHERAO SHINDE 00415 SBIN0009383 1620 1620 Processed 01/07/2023 A182230054293 MR SAMBHAJI SHESHERAO SHINDE STATE BANK OF INDIA(508548)
SubTotal 6498 6498
227 LOHA MH-19-010-111-001/117
(DONGARGAON) 		1819010000NRG24250620230154346 26/06/2023 DEVIDAS EKNATH KAMBLE 1819010WL011502 DEVIDAS EKNATH KAMBLE 00415 SBIN0011430 1638 1638 Processed 01/07/2023 A182230054462 Mr. DEVIDAS EKANATH KAMBLE MAHARASHTRA GRAMIN BANK(607000)
228 LOHA MH-19-010-111-001/117
(DONGARGAON) 		1819010000NRG24250620230154349 26/06/2023 MITHUN DEVIDAS KAMBLE 1819010WL011502 MITHUN DEVIDAS KAMBLE 00415 SBIN0011430 1638 1638 Processed 01/07/2023 A182230054452 MITHUN DEVIDAS KAMBLE UNION BANK OF INDIA(508500)
229 LOHA MH-19-010-111-001/117
(DONGARGAON) 		1819010000NRG24250620230154348 26/06/2023 SANDIP DEVIDAS KAMBLE 1819010WL011502 SANDIP DEVIDAS KAMBLE 00415 SBIN0011430 1638 1638 Processed 01/07/2023 A182230054453 MR SANDEEP DEVIDAS KAMBLE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
230 LOHA MH-19-010-066-001/299
(JOMEGAON) 		1819010000NRG24250620230155322 26/06/2023 GANESH SANJAY SHINDE 1819010WL011573 GANESH SANJAY SHINDE 00415 SBIN0011651 1620 1620 Processed 01/07/2023 A182230054474 MR GANESH SANJAY SHINDE STATE BANK OF INDIA(508548)
SubTotal 1620 1620
231 LOHA MH-19-010-039-001/116
(RAYAWADI) 		1819010000NRG24240620230152891 26/06/2023 Radha Vaittal Suryavansi 1819010WL011354 Radha Vaittal Suryavansi 00415 SBIN0017520 1614 1614 Processed 02/07/2023 A182230054278 RADHABAI VITHTHAL SURYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
232 LOHA MH-19-010-039-001/170
(RAYAWADI) 		1819010000NRG24240620230152869 26/06/2023 Dnyanoba Kishan Jadhav 1819010WL011353 Dnyanoba Kishan Jadhav 00415 SBIN0017520 1620 1620 Processed 01/07/2023 A182230054468 DNYANOBAKISHANRAOJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
233 LOHA MH-19-010-039-001/179
(RAYAWADI) 		1819010000NRG24240620230152894 26/06/2023 LAXMAN RAHUNATH SHINDE 1819010WL011354 LAXMAN RAHUNATH SHINDE 00415 SBIN0017520 1614 1614 Processed 01/07/2023 A182230054657 MR LAXMAN RAGHUNATH SHINDE STATE BANK OF INDIA(508548)
234 LOHA MH-19-010-039-001/222
(RAYAWADI) 		1819010000NRG24240620230152871 26/06/2023 VIMALBAI SHIVHAR JADHAV 1819010WL011353 VIMALBAI SHIVHAR JADHAV 00415 SBIN0017520 1620 1620 Processed 01/07/2023 A182230054267 VIMALBAISHIVHARJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
235 LOHA MH-19-010-039-001/241
(RAYAWADI) 		1819010000NRG24240620230152875 26/06/2023 PARVATIBAI RAMDAS PATIL 1819010WL011353 PARVATIBAI RAMDAS PATIL 00415 SBIN0017520 1620 1620 Processed 01/07/2023 A182230054461 PARWATIBAIDEVRAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
236 LOHA MH-19-010-039-001/261
(RAYAWADI) 		1819010000NRG24240620230152835 26/06/2023 GOVIND PANDHARINATH GAIKWAD 1819010WL011352 GOVIND PANDHARINATH GAIKWAD 00415 SBIN0017520 1632 1632 Processed 01/07/2023 A182230054459 GOVIND PANDRI GAIKWAD BANK OF BARODA(606985)
237 LOHA MH-19-010-039-001/261
(RAYAWADI) 		1819010000NRG24240620230152836 26/06/2023 JYOTI GOVIND GAIKWAD 1819010WL011352 JYOTI GOVIND GAIKWAD 00415 SBIN0017520 1632 1632 Processed 01/07/2023 A182230054460 MRS JYOTI GOVIND GAIKWAD STATE BANK OF INDIA(508548)
238 LOHA MH-19-010-039-001/263
(RAYAWADI) 		1819010000NRG24240620230152837 26/06/2023 BABARAO PANDHARI GAIKWAD 1819010WL011352 BABARAO PANDHARI GAIKWAD 00415 SBIN0017520 1632 1632 Processed 01/07/2023 A182230054266 MR BABARAO PANDHARI GAIKWAD STATE BANK OF INDIA(508548)
239 LOHA MH-19-010-039-001/263
(RAYAWADI) 		1819010000NRG24240620230152838 26/06/2023 JANABAI BABARAO GAIKWAD 1819010WL011352 JANABAI BABARAO GAIKWAD 00415 SBIN0017520 1632 1632 Processed 02/07/2023 A182230054260 GAYKWAD JANABAI BABARAO INDIA POST PAYMENTS BANK LIMITED(508528)
240 LOHA MH-19-010-039-001/270
(RAYAWADI) 		1819010000NRG24240620230152817 26/06/2023 NEMAJEESOPANRAO GAYAKWAD 1819010WL011351 NEMAJEESOPANRAO GAYAKWAD 00415 SBIN0017520 1638 1638 Processed 01/07/2023 A182230054268 NEMAJI SOPAN GAIKWAD BANK OF BARODA(606985)
241 LOHA MH-19-010-039-001/271
(RAYAWADI) 		1819010000NRG24240620230152844 26/06/2023 SHIVAJI RAMRAO GAYYWAD 1819010WL011352 SHIVAJI RAMRAO GAYYWAD 00415 SBIN0017520 1632 1632 Processed 01/07/2023 A182230054269 MR SHIVAJI RAMRAO GAYKWAD STATE BANK OF INDIA(508548)
242 LOHA MH-19-010-039-001/271
(RAYAWADI) 		1819010000NRG24240620230152845 26/06/2023 SUMAN SHIVAJI GAIKWAD 1819010WL011352 SUMAN SHIVAJI GAIKWAD 00415 SBIN0017520 1632 1632 Processed 02/07/2023 A182230054270 SUMANBAI SHIVAJI GAYKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
243 LOHA MH-19-010-039-001/276
(RAYAWADI) 		1819010000NRG24240620230152820 26/06/2023 GANESH SHIVRAM GAIKWAD 1819010WL011351 GANESH SHIVRAM GAIKWAD 00415 SBIN0017520 1638 1638 Processed 01/07/2023 A182230054288 GANESH SHIVRAM GAIKWAD BANK OF BARODA(606985)
244 LOHA MH-19-010-039-001/442
(RAYAWADI) 		1819010000NRG24240620230152826 26/06/2023 PREMLA BALAJI TELANG 1819010WL011351 PREMLA BALAJI TELANG 00415 SBIN0017520 1638 1638 Processed 01/07/2023 A182230054264 MR PREMALA BALAJI TELANG STATE BANK OF INDIA(508548)
245 LOHA MH-19-010-039-001/509
(RAYAWADI) 		1819010000NRG24240620230152879 26/06/2023 SUDAM EKNATH JADHAV 1819010WL011353 SUDAM EKNATH JADHAV 00415 SBIN0017520 1620 1620 Processed 01/07/2023 A182230054313 SUDAMEKNATH THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
246 LOHA MH-19-010-039-001/515
(RAYAWADI) 		1819010000NRG24240620230152880 26/06/2023 SHIVAJI RAMDAS PATIL 1819010WL011353 SHIVAJI RAMDAS PATIL 00415 SBIN0017520 1620 1620 Processed 01/07/2023 A182230054450 SHIVAJI RAMDAS PATIL HDFC BANK LTD(607152)
247 LOHA MH-19-010-039-001/521
(RAYAWADI) 		1819010000NRG24240620230152885 26/06/2023 AMOL RAMDAS PATIL 1819010WL011353 AMOL RAMDAS PATIL 00415 SBIN0017520 1620 1620 Processed 01/07/2023 A182230054256 MR AMOL RAMADAS PATIL STATE BANK OF INDIA(508548)
248 LOHA MH-19-010-039-001/53
(RAYAWADI) 		1819010000NRG24240620230152831 26/06/2023 MADHAV GANESH GORKATE 1819010WL011351 MADHAV GANESH GORKATE 00415 SBIN0017520 1638 1638 Processed 02/07/2023 A182230054259 GORKATE MADHAV GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
249 LOHA MH-19-010-039-001/743
(RAYAWADI) 		1819010000NRG24240620230152886 26/06/2023 CHITRA KRISHNA KAOTEKAR 1819010WL011353 CHITRA KRISHNA KAOTEKAR 00415 SBIN0017520 1620 1620 Processed 01/07/2023 A182230054319 MRS CHITRA KRUSHNA KAUTHEKAR STATE BANK OF INDIA(508548)
250 LOHA MH-19-010-039-001/747
(RAYAWADI) 		1819010000NRG24240620230152889 26/06/2023 SANTRAM SHIVHAR JADHAV 1819010WL011353 SANTRAM SHIVHAR JADHAV 00415 SBIN0017520 1638 1638 Processed 01/07/2023 A182230054458 MR SANTRAM SHIVHAR JADHAV STATE BANK OF INDIA(508548)
251 LOHA MH-19-010-039-001/769
(RAYAWADI) 		1819010000NRG24240620230152903 26/06/2023 ANJANBAI HANMANT PUTHEWAD 1819010WL011354 ANJANBAI HANMANT PUTHEWAD 00415 SBIN0017520 1614 1614 Processed 01/07/2023 A182230054282 ANJABAI HANMANT PUTIWAD INDUSIND BANK(607189)
252 LOHA MH-19-010-039-001/83
(RAYAWADI) 		1819010000NRG24240620230152860 26/06/2023 ANGAD UTTAM GAIKWAD 1819010WL011352 ANGAD UTTAM GAIKWAD 00415 SBIN0017520 1632 1632 Processed 01/07/2023 A182230054271 MR ANGAD UTTAMRAO GAIKWAD STATE BANK OF INDIA(508548)
253 LOHA MH-19-010-039-001/83
(RAYAWADI) 		1819010000NRG24240620230152861 26/06/2023 JANA ANGAD GAIKWAD 1819010WL011352 JANA ANGAD GAIKWAD 00415 SBIN0017520 1638 1638 Processed 01/07/2023 A182230054285 MRS JANA ANGAD GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 37434 37434
254 LOHA MH-19-010-089-001/193
(HADOLI JAGIR) 		1819010000NRG24260620230156275 26/06/2023 VITTHAL 1819010WL011650 VITTHAL 00415 SBIN0020056 1638 1638 Processed 01/07/2023 A182230054710 VITHATHAL MANIKA BHOJGE ICICI BANK LTD(508534)
255 LOHA MH-19-010-089-001/52
(HADOLI JAGIR) 		1819010000NRG24260620230156280 26/06/2023 PANDURANG 1819010WL011650 PANDURANG 00415 SBIN0020056 1638 1638 Processed 01/07/2023 A182230054709 MR PANDURANG NAIVARTI WAGHMARE STATE BANK OF INDIA(508548)
256 LOHA MH-19-010-089-001/88
(HADOLI JAGIR) 		1819010000NRG24260620230156288 26/06/2023 PUNDLIK PANDURANG WAGHMARE 1819010WL011650 PUNDLIK PANDURANG WAGHMARE 00415 SBIN0020056 1638 1638 Processed 01/07/2023 A182230054708 MR PUNDLIK PANDURANG WAGHMARE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
257 LOHA MH-19-010-066-001/358
(JOMEGAON) 		1819010000NRG24250620230155332 26/06/2023 YOGESH KONDIBA GAVHANE 1819010WL011575 YOGESH KONDIBA GAVHANE 00415 SBIN0020425 1638 1638 Rejected 01/07/2023 A182230054526 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1638 1638
258 LOHA MH-19-010-002-001/108
(JAWLA) 		1819010000NRG24260620230157162 26/06/2023 DNYANOBA MAHADU PAWADE 1819010WL011709 DNYANOBA MAHADU PAWADE 00415 SBIN0020660 1638 1638 Processed 01/07/2023 A182230054532 MR DYANOBAGANGABAI PAWADE STATE BANK OF INDIA(508548)
259 LOHA MH-19-010-002-001/125
(JAWLA) 		1819010000NRG24260620230157230 26/06/2023 BHIMRAO SAKHARAM PAWADE 1819010WL011715 BHIMRAO SAKHARAM PAWADE 00415 SBIN0020660 1638 1638 Rejected 01/07/2023 A182230054682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 LOHA MH-19-010-002-001/126
(JAWLA) 		1819010000NRG24260620230157232 26/06/2023 AMBADAS MAROTI JADHAV 1819010WL011715 AMBADAS MAROTI JADHAV 00415 SBIN0020660 1638 1638 Processed 01/07/2023 A182230054575 AMBADASMAROTIJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
261 LOHA MH-19-010-002-001/126
(JAWLA) 		1819010000NRG24260620230157233 26/06/2023 JYOTI AMBADAS JADHAV 1819010WL011715 JYOTI AMBADAS JADHAV 00415 SBIN0020660 1638 1638 Processed 01/07/2023 A182230054576 MRS JYOTI AMBADAS JADHAV STATE BANK OF INDIA(508548)
262 LOHA MH-19-010-002-001/184
(JAWLA) 		1819010000NRG24260620230157163 26/06/2023 ASHOK TUKARAM PAWADE 1819010WL011709 ASHOK TUKARAM PAWADE 00415 SBIN0020660 1638 1638 Processed 01/07/2023 A182230054529 ASHOKTUKARAMPAVDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
263 LOHA MH-19-010-002-001/191
(JAWLA) 		1819010000NRG24260620230157239 26/06/2023 RAMDAS UTTAM JADHAV 1819010WL011715 RAMDAS UTTAM JADHAV 00415 SBIN0020660 1638 1638 Processed 01/07/2023 A182230054482 RAMDASUTTAMJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
264 LOHA MH-19-010-002-001/191
(JAWLA) 		1819010000NRG24260620230157240 26/06/2023 SUBHADRA RAMDAS JADHAV 1819010WL011715 SUBHADRA RAMDAS JADHAV 00415 SBIN0020660 1638 1638 Processed 01/07/2023 A182230054483 SUBHADRA RAMDAS JADHAV BANK OF INDIA(508505)
265 LOHA MH-19-010-002-001/240
(JAWLA) 		1819010000NRG24260620230157166 26/06/2023 LAKSHMAN TUKARAM PAWADE 1819010WL011709 LAKSHMAN TUKARAM PAWADE 00415 SBIN0020660 1638 1638 Processed 01/07/2023 A182230054485 LAXMAN TUKARAM PAWADE BANK OF INDIA(508505)
266 LOHA MH-19-010-002-001/265
(JAWLA) 		1819010000NRG24260620230157167 26/06/2023 BALAJI MAROTI PAWDE 1819010WL011709 BALAJI MAROTI PAWDE 00415 SBIN0020660 1638 1638 Processed 01/07/2023 A182230054486 MR BALAJI MAROTI PAWDE STATE BANK OF INDIA(508548)
267 LOHA MH-19-010-002-001/265
(JAWLA) 		1819010000NRG24260620230157168 26/06/2023 TRIVENABAI BALAJI PAWDE 1819010WL011709 TRIVENABAI BALAJI PAWDE 00415 SBIN0020660 1638 1638 Processed 01/07/2023 A182230054533 TRIVENIBAIBALAJIPAWDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
268 LOHA MH-19-010-002-001/266
(JAWLA) 		1819010000NRG24260620230157170 26/06/2023 Govind Balaji Pawade 1819010WL011709 Govind Balaji Pawade 00415 SBIN0020660 1638 1638 Processed 01/07/2023 A182230054534 Mr. Govind Balaji Pavde MAHARASHTRA GRAMIN BANK(607000)
269 LOHA MH-19-010-002-001/267
(JAWLA) 		1819010000NRG24260620230157172 26/06/2023 JANABAI TUKARAM PAWADE 1819010WL011709 JANABAI TUKARAM PAWADE 00415 SBIN0020660 1638 1638 Processed 01/07/2023 A182230054531 MR JANABAI TUKARAM PAWADE STATE BANK OF INDIA(508548)
270 LOHA MH-19-010-002-001/267
(JAWLA) 		1819010000NRG24260620230157171 26/06/2023 TUKARAM BABA PAWADE 1819010WL011709 TUKARAM BABA PAWADE 00415 SBIN0020660 1638 1638 Processed 01/07/2023 A182230054530 MR TUKARAM BABA PAWADE STATE BANK OF INDIA(508548)
271 LOHA MH-19-010-002-001/41
(JAWLA) 		1819010000NRG24260620230157244 26/06/2023 JANABAI VISHNUKANT GAVALI 1819010WL011715 JANABAI VISHNUKANT GAVALI 00415 SBIN0020660 1638 1638 Processed 01/07/2023 A182230054574 MRS JANABAI VISHNUKANT GAWLI STATE BANK OF INDIA(508548)
272 LOHA MH-19-010-002-001/42
(JAWLA) 		1819010000NRG24260620230157245 26/06/2023 ABASAHEB SHESHRAO GAVALI 1819010WL011715 ABASAHEB SHESHRAO GAVALI 00415 SBIN0020660 1638 1638 Processed 01/07/2023 A182230054476 ABASAHEB SHESHERAO GAWLI MAHARASHTRA GRAMIN BANK(607000)
273 LOHA MH-19-010-002-001/453
(JAWLA) 		1819010000NRG24260620230157247 26/06/2023 KERUBAI RAOSAHEB GAVLI 1819010WL011715 KERUBAI RAOSAHEB GAVLI 00415 SBIN0020660 1638 1638 Processed 01/07/2023 A182230054716 MISS KERUBAI RAVSAHEB GAVALI STATE BANK OF INDIA(508548)
274 LOHA MH-19-010-011-001/1
(PALASI) 		1819010000NRG24260620230157132 26/06/2023 Ashok Shankar Kolhe 1819010WL011707 Ashok Shankar Kolhe 00415 SBIN0020660 1638 1638 Processed 01/07/2023 A182230054306 ASHOK SHANKAR KOLHE BANK OF INDIA(508505)
275 LOHA MH-19-010-011-001/38
(PALASI) 		1819010000NRG24260620230157133 26/06/2023 Keshav Nagorav Kolhe 1819010WL011707 Keshav Nagorav Kolhe 00415 SBIN0020660 1638 1638 Processed 01/07/2023 A182230054307 KESHAVRAO NAGORAO KOLHE ICICI BANK LTD(508534)
276 LOHA MH-19-010-020-001/103
(AMBASANGVI) 		1819010000NRG24260620230157980 26/06/2023 MAHDAV MARIBA DUBE 1819010WL011770 MAHDAV MARIBA DUBE 00415 SBIN0020660 1638 1638 Processed 01/07/2023 A182230054717 MR MADHAV HARIBA DUBE STATE BANK OF INDIA(508548)
277 LOHA MH-19-010-020-001/4221
(AMBASANGVI) 		1819010000NRG24260620230157983 26/06/2023 TIRUPATI MADHAV DUBE 1819010WL011771 TIRUPATI MADHAV DUBE 00415 SBIN0020660 1638 1638 Processed 01/07/2023 A182230054318 TIRUPATI MADHAV DUBE INDUSIND BANK(607189)
278 LOHA MH-19-010-034-001/13
(DAPSHED) 		1819010000NRG24260620230160005 26/06/2023 SANTOSH DIGAMBAR SONVANE 1819010WL011883 SANTOSH DIGAMBAR SONVANE 00415 SBIN0020660 1602 1602 Processed 01/07/2023 A182230054520 MR SANTOSH DIGAMBAR SONVANE STATE BANK OF INDIA(508548)
279 LOHA MH-19-010-034-001/219
(DAPSHED) 		1819010000NRG24260620230160009 26/06/2023 VENKATI BABARAO CHANEBOINWAD 1819010WL011883 VENKATI BABARAO CHANEBOINWAD 00415 SBIN0020660 1602 1602 Processed 01/07/2023 A182230054515 VENKATIBABACHNEBOINWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
280 LOHA MH-19-010-034-001/361
(DAPSHED) 		1819010000NRG24260620230159973 26/06/2023 RAJESH UTTAM 1819010WL011881 RAJESH UTTAM 00415 SBIN0020660 1626 1626 Processed 01/07/2023 A182230054517 MR RAJKUMAR UTTAMRAO SONWANE STATE BANK OF INDIA(508548)
281 LOHA MH-19-010-034-001/43
(DAPSHED) 		1819010000NRG24260620230159734 26/06/2023 SHUBHAS RAVSAHEB MORE 1819010WL011877 SHUBHAS RAVSAHEB MORE 00415 SBIN0020660 1590 1590 Processed 01/07/2023 A182230054718 SUBHASHRAVASAHEBMORE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
282 LOHA MH-19-010-034-001/48
(DAPSHED) 		1819010000NRG24260620230160011 26/06/2023 Govind Gangadhar Jamalpure 1819010WL011883 Govind Gangadhar Jamalpure 00415 SBIN0020660 1602 1602 Processed 01/07/2023 A182230054519 GOVINDGANAGDHARJAMALPURE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
283 LOHA MH-19-010-034-001/532
(DAPSHED) 		1819010000NRG24260620230159975 26/06/2023 LAXMIBAI RAMRAO SONWANE 1819010WL011881 LAXMIBAI RAMRAO SONWANE 00415 SBIN0020660 1626 1626 Processed 01/07/2023 A182230054309 MISS LAXMIBAI RAMRAO SONWANE STATE BANK OF INDIA(508548)
284 LOHA MH-19-010-034-001/532
(DAPSHED) 		1819010000NRG24260620230159974 26/06/2023 RAMRAO TUKARAM SONWANE 1819010WL011881 RAMRAO TUKARAM SONWANE 00415 SBIN0020660 1626 1626 Processed 01/07/2023 A182230054471 MR RAMAJI TUKARAM SONAVANE STATE BANK OF INDIA(508548)
285 LOHA MH-19-010-034-001/543
(DAPSHED) 		1819010000NRG24260620230159976 26/06/2023 SHAMRAO VITTALRAO SHITLE 1819010WL011881 SHAMRAO VITTALRAO SHITLE 00415 SBIN0020660 1626 1626 Processed 01/07/2023 A182230054518 SHAMRAOVITHALSHITALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 45660 45660
286 LOHA MH-19-010-111-001/103
(DONGARGAON) 		1819010000NRG24250620230154345 26/06/2023 Bahgirathabai Ambadas Kamble 1819010WL011502 Bahgirathabai Ambadas Kamble 00468 UBIN0532215 1638 1638 Processed 02/07/2023 A182230054255 BHAGIRATHABAI AMBADAS KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
287 LOHA MH-19-010-002-001/185
(JAWLA) 		1819010000NRG24260620230157165 26/06/2023 SMITA SAMBHAJI PAWADE 1819010WL011709 SMITA SAMBHAJI PAWADE 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230054394 SMITA SAMBHAJI PAVDE INDIA POST PAYMENTS BANK LIMITED(508528)
288 LOHA MH-19-010-020-001/4222
(AMBASANGVI) 		1819010000NRG24260620230157981 26/06/2023 DHURPATA DAYANAND DUBE 1819010WL011770 DHURPATA DAYANAND DUBE 00691 IPOS0000001 1638 1638 Processed 01/07/2023 A182230054395 MISS DROPADA PUNDALIK SHINDE STATE BANK OF INDIA(508548)
289 LOHA MH-19-010-039-001/12
(RAYAWADI) 		1819010000NRG24240620230152892 26/06/2023 ATUL HANMANT KADAM 1819010WL011354 ATUL HANMANT KADAM 00691 IPOS0000001 1614 1614 Processed 02/07/2023 A182230054397 KADAM ATUL HANMANT INDIA POST PAYMENTS BANK LIMITED(508528)
290 LOHA MH-19-010-039-001/12
(RAYAWADI) 		1819010000NRG24240620230152893 26/06/2023 VIKAS HANMANT KADAM 1819010WL011354 VIKAS HANMANT KADAM 00691 IPOS0000001 1614 1614 Processed 01/07/2023 A182230054399 VIKAS HUNUMANT KADAM BANK OF INDIA(508505)
291 LOHA MH-19-010-039-001/179
(RAYAWADI) 		1819010000NRG24240620230152895 26/06/2023 NANDKISHOR LAXMAN SHINDE 1819010WL011354 NANDKISHOR LAXMAN SHINDE 00691 IPOS0000001 1614 1614 Processed 01/07/2023 A182230054398 SHINDE NANDKISHOR LAXMAN BANK OF INDIA(508505)
292 LOHA MH-19-010-039-001/214
(RAYAWADI) 		1819010000NRG24240620230152897 26/06/2023 SUNIL VISHWAMBHAR PAWAR 1819010WL011354 SUNIL VISHWAMBHAR PAWAR 00691 IPOS0000001 1614 1614 Processed 01/07/2023 A182230054400 SUNIL VISHWAMBHAR PAWAR BANK OF INDIA(508505)
293 LOHA MH-19-010-039-001/429
(RAYAWADI) 		1819010000NRG24240620230152899 26/06/2023 CHATRAPATI ANANDA PAWAR 1819010WL011354 CHATRAPATI ANANDA PAWAR 00691 IPOS0000001 1614 1614 Processed 02/07/2023 A182230054393 CHHATRAPATI ANANDRAO PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
294 LOHA MH-19-010-039-001/738
(RAYAWADI) 		1819010000NRG24240620230152856 26/06/2023 BHAGWAN RAMRAO GAIKWAD 1819010WL011352 BHAGWAN RAMRAO GAIKWAD 00691 IPOS0000001 1632 1632 Processed 02/07/2023 A182230054390 BHAGVAN RAMRAO GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
295 LOHA MH-19-010-039-001/776
(RAYAWADI) 		1819010000NRG24240620230152906 26/06/2023 GANPAT NAMDEV PATIL 1819010WL011354 GANPAT NAMDEV PATIL 00691 IPOS0000001 1614 1614 Processed 02/07/2023 A182230054407 GANPAT NAMDEV PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
296 LOHA MH-19-010-039-001/777
(RAYAWADI) 		1819010000NRG24240620230152907 26/06/2023 SANGEETA SOMNATH BUDEWAD 1819010WL011354 SANGEETA SOMNATH BUDEWAD 00691 IPOS0000001 1614 1614 Processed 01/07/2023 A182230054410 MRS SANGITA SOMNATH BUDHEWAD STATE BANK OF INDIA(508548)
297 LOHA MH-19-010-039-001/778
(RAYAWADI) 		1819010000NRG24240620230152910 26/06/2023 RAVI VITTHAL SURYAWANSHI 1819010WL011354 RAVI VITTHAL SURYAWANSHI 00691 IPOS0000001 1614 1614 Processed 01/07/2023 A182230054409 RAVI VITTHAL SURYAVANSHI BANK OF INDIA(508505)
298 LOHA MH-19-010-039-001/779
(RAYAWADI) 		1819010000NRG24240620230152911 26/06/2023 ANGAD DEVIDAS PATIL 1819010WL011354 ANGAD DEVIDAS PATIL 00691 IPOS0000001 1614 1614 Processed 02/07/2023 A182230054414 PATIL ANGAD DEVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
299 LOHA MH-19-010-039-001/780
(RAYAWADI) 		1819010000NRG24240620230152914 26/06/2023 SHIWANAND MAROTI JADHAV 1819010WL011354 SHIWANAND MAROTI JADHAV 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230054408 SHIVANAND MAROTI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
300 LOHA MH-19-010-066-001/21
(JOMEGAON) 		1819010000NRG24250620230155221 26/06/2023 KISHAN MANIKA GHAVANE 1819010WL011564 KISHAN MANIKA GHAVANE 00691 IPOS0000001 1620 1620 Processed 02/07/2023 A182230054406 KISHAN MANIK GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
301 LOHA MH-19-010-066-001/21
(JOMEGAON) 		1819010000NRG24250620230155222 26/06/2023 SAYABAI KISHAN GHAVANE 1819010WL011564 SAYABAI KISHAN GHAVANE 00691 IPOS0000001 1620 1620 Processed 02/07/2023 A182230054401 SAYABAI KISHAN GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
302 LOHA MH-19-010-066-001/282
(JOMEGAON) 		1819010000NRG24250620230155041 26/06/2023 KASHINATH HARI PANCHAL 1819010WL011552 KASHINATH HARI PANCHAL 00691 IPOS0000001 1620 1620 Processed 01/07/2023 A182230054666 Mr. Kashinath Hari Panchal BANK OF MAHARASHTRA(607387)
303 LOHA MH-19-010-066-001/283
(JOMEGAON) 		1819010000NRG24250620230155043 26/06/2023 JYOTI SANTOSH PANCHAL 1819010WL011552 JYOTI SANTOSH PANCHAL 00691 IPOS0000001 1620 1620 Processed 02/07/2023 A182230054667 JYOTI SANTOSH PANCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
304 LOHA MH-19-010-066-001/298
(JOMEGAON) 		1819010000NRG24250620230155197 26/06/2023 LAXMAN ANANDA SHINDE 1819010WL011562 LAXMAN ANANDA SHINDE 00691 IPOS0000001 1620 1620 Processed 01/07/2023 A182230054383 LAXMANANANDAGIRJABAIANANDA THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
305 LOHA MH-19-010-066-001/299
(JOMEGAON) 		1819010000NRG24250620230155323 26/06/2023 BHAGYSHRI GANESH SHINDE 1819010WL011573 BHAGYSHRI GANESH SHINDE 00691 IPOS0000001 1620 1620 Processed 01/07/2023 A182230054396 Miss. Bhgyshri Bhagwanrao Sirsat BANK OF MAHARASHTRA(607387)
306 LOHA MH-19-010-066-001/409
(JOMEGAON) 		1819010000NRG24250620230155090 26/06/2023 RUPALI LAXMAN GADE 1819010WL011555 RUPALI LAXMAN GADE 00691 IPOS0000001 1620 1620 Processed 02/07/2023 A182230054404 RUPALI LAXMAN GADE INDIA POST PAYMENTS BANK LIMITED(508528)
307 LOHA MH-19-010-066-001/419
(JOMEGAON) 		1819010000NRG24250620230155229 26/06/2023 RANI SANDEEP SHINDE 1819010WL011564 RANI SANDEEP SHINDE 00691 IPOS0000001 1620 1620 Processed 02/07/2023 A182230054405 RANI SANDIP SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
308 LOHA MH-19-010-066-001/5
(JOMEGAON) 		1819010000NRG24250620230155230 26/06/2023 DHONDEBA GYANOBA GHAVANE 1819010WL011564 DHONDEBA GYANOBA GHAVANE 00691 IPOS0000001 1620 1620 Processed 02/07/2023 A182230054411 DHONDIBA GYANOBA GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
309 LOHA MH-19-010-066-001/5
(JOMEGAON) 		1819010000NRG24250620230155231 26/06/2023 KALUBAI DHONDEBA GHAVNE 1819010WL011564 KALUBAI DHONDEBA GHAVNE 00691 IPOS0000001 1620 1620 Processed 02/07/2023 A182230054412 KALAVATIBAI DHONDIBA GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
310 LOHA MH-19-010-066-001/90
(JOMEGAON) 		1819010000NRG24250620230155094 26/06/2023 SANGETA BALAJI GADE 1819010WL011555 SANGETA BALAJI GADE 00691 IPOS0000001 1620 1620 Processed 02/07/2023 A182230054403 SANGITABAI BALAJI GADHE INDIA POST PAYMENTS BANK LIMITED(508528)
311 LOHA MH-19-010-089-001/522
(HADOLI JAGIR) 		1819010000NRG24260620230156281 26/06/2023 GOVIND SAMBHAJI PANDEWAD 1819010WL011650 GOVIND SAMBHAJI PANDEWAD 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230054413 GOVIND SAMBHAJI PANDEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
312 LOHA MH-19-010-089-001/86
(HADOLI JAGIR) 		1819010000NRG24260620230156286 26/06/2023 SHRIPATI 1819010WL011650 SHRIPATI 00691 IPOS0000001 1638 1638 Processed 01/07/2023 A182230054389 MR SHRIPATI PANDURANG WAGHMARE STATE BANK OF INDIA(508548)
313 LOHA MH-19-010-089-001/87
(HADOLI JAGIR) 		1819010000NRG24260620230156287 26/06/2023 SONBA 1819010WL011650 SONBA 00691 IPOS0000001 1638 1638 Processed 01/07/2023 A182230054668 SONBA SHRIPATI WAGHMARE HDFC BANK LTD(607152)
314 LOHA MH-19-010-089-001/88
(HADOLI JAGIR) 		1819010000NRG24260620230156289 26/06/2023 JAYABAI PUNDLIK WAGHMARE 1819010WL011650 JAYABAI PUNDLIK WAGHMARE 00691 IPOS0000001 1638 1638 Processed 01/07/2023 A182230054388 JAYABAI PUNDLIK WAGHMARE ICICI BANK LTD(508534)
315 LOHA MH-19-010-089-001/916
(HADOLI JAGIR) 		1819010000NRG24260620230156290 26/06/2023 BHUJANG VAIJNATHAAPA SWAMI 1819010WL011650 BHUJANG VAIJNATHAAPA SWAMI 00691 IPOS0000001 1638 1638 Processed 01/07/2023 A182230054402 MR BHUJANG VAIJNATHAAPPA SWAMI STATE BANK OF INDIA(508548)
316 LOHA MH-19-010-102-001/180
(MALAKOLI) 		1819010000NRG24260620230155930 26/06/2023 Satyabhama Shivaji Sagure 1819010WL011617 Satyabhama Shivaji Sagure 00691 IPOS0000001 1638 1638 Processed 01/07/2023 A182230054384 SATYABHAMA SHIVAJI ICICI BANK LTD(508534)
317 LOHA MH-19-010-102-001/266
(MALAKOLI) 		1819010000NRG24260620230155941 26/06/2023 KONDIBA SHYAMRAO SAGURE 1819010WL011618 KONDIBA SHYAMRAO SAGURE 00691 IPOS0000001 1638 1638 Processed 01/07/2023 A182230054386 KONDIBA RAMRAO MANGALABAI KONDIBA SAGUR MAHARASHTRA GRAMIN BANK(607000)
318 LOHA MH-19-010-111-001/751
(DONGARGAON) 		1819010000NRG24250620230154305 26/06/2023 Asha Pralad Chavhan 1819010WL011500 Asha Pralad Chavhan 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230054387 USHA PRALHAD CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
319 LOHA MH-19-010-111-001/753
(DONGARGAON) 		1819010000NRG24250620230154306 26/06/2023 GOVIND RAMDHAN CHAVHAN 1819010WL011500 GOVIND RAMDHAN CHAVHAN 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230054391 GOVIND RAMDHAN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
320 LOHA MH-19-010-118-001/1039
(RISANGAON) 		1819010000NRG24260620230156530 26/06/2023 ASHISH NAYBRAO NAIK 1819010WL011661 ASHISH NAYBRAO NAIK 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230054392 AASHISH NAYABARAV NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
321 LOHA MH-19-010-118-001/1186
(RISANGAON) 		1819010000NRG24260620230156534 26/06/2023 UAJAWALA NAYAB SURNAR 1819010WL011661 UAJAWALA NAYAB SURNAR 00691 IPOS0000001 1638 1638 Processed 01/07/2023 A182230054385 MS UJVALA NAYAB SURNAR STATE BANK OF INDIA(508548)
SubTotal 56910 56910
322 LOHA MH-19-010-002-001/149
(JAWLA) 		1819010000NRG24260620230157236 26/06/2023 KESHAV TUKARAM PAWDE 1819010WL011715 KESHAV TUKARAM PAWDE 00741 UTIB0SNDCC1 1638 1638 Processed 01/07/2023 A182230054439 KESHVRAOTUKARAMPAVDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
323 LOHA MH-19-010-002-001/268
(JAWLA) 		1819010000NRG24260620230157173 26/06/2023 SAHEB TUKARAM PAWADE 1819010WL011709 SAHEB TUKARAM PAWADE 00741 UTIB0SNDCC1 1638 1638 Processed 01/07/2023 A182230054440 SAHEBRAOTUKARAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
324 LOHA MH-19-010-066-001/114
(JOMEGAON) 		1819010000NRG24250620230155180 26/06/2023 MAROTI BHIMRAV SHINDE 1819010WL011561 MAROTI BHIMRAV SHINDE 00741 UTIB0SNDCC1 1620 1620 Processed 02/07/2023 A182230054443 MAROTI BHIMRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
325 LOHA MH-19-010-066-001/171
(JOMEGAON) 		1819010000NRG24250620230155028 26/06/2023 Manika Ananda Shinde 1819010WL011551 Manika Ananda Shinde 00741 UTIB0SNDCC1 1620 1620 Processed 01/07/2023 A182230054442 MANIKAANANDASHINDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
326 LOHA MH-19-010-066-001/303
(JOMEGAON) 		1819010000NRG24250620230155096 26/06/2023 ANJALI DAVANAND GADE 1819010WL011556 ANJALI DAVANAND GADE 00741 UTIB0SNDCC1 1620 1620 Processed 02/07/2023 A182230054444 ANJELI DEVANAND GADE INDIA POST PAYMENTS BANK LIMITED(508528)
327 LOHA MH-19-010-066-001/329
(JOMEGAON) 		1819010000NRG24250620230155030 26/06/2023 Prayagbai Ananda Shinde 1819010WL011551 Prayagbai Ananda Shinde 00741 UTIB0SNDCC1 1620 1620 Processed 01/07/2023 A182230054441 PRAYAGBAIANANDASHINDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
328 LOHA MH-19-010-066-001/89
(JOMEGAON) 		1819010000NRG24250620230155092 26/06/2023 SAMBHAJI KUSHAB SHINDE 1819010WL011555 SAMBHAJI KUSHAB SHINDE 00741 UTIB0SNDCC1 1620 1620 Processed 01/07/2023 A182230054525 Mr. SAMBHAJI KUSHEBA SHINDE BANK OF MAHARASHTRA(607387)
329 LOHA MH-19-010-081-001/383
(CHITLI) 		1819010000NRG24260620230157659 26/06/2023 Aatmaram Shriram Surywanshi 1819010WL011741 Aatmaram Shriram Surywanshi 00741 UTIB0SNDCC1 1632 1632 Processed 01/07/2023 A182230054434 ATMARAMSHRIRAMSURYAWANSHI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
330 LOHA MH-19-010-111-001/57
(DONGARGAON) 		1819010000NRG24250620230154275 26/06/2023 GOVIND MADHAVRAO BAGADE 1819010WL011499 GOVIND MADHAVRAO BAGADE 00741 UTIB0SNDCC1 1638 1638 Processed 01/07/2023 A182230054437 GOVIND MADHAV BAGADE BANK OF INDIA(508505)
331 LOHA MH-19-010-111-001/789
(DONGARGAON) 		1819010000NRG24250620230154324 26/06/2023 Navnath Vaman Cahvan 1819010WL011500 Navnath Vaman Cahvan 00741 UTIB0SNDCC1 1638 1638 Processed 01/07/2023 A182230054436 MR NAVNATH VAMAN CHAVAN STATE BANK OF INDIA(508548)
SubTotal 16284 16284
332 LOHA MH-19-010-039-001/222
(RAYAWADI) 		1819010000NRG24240620230152870 26/06/2023 SHIVHAR SHANKAR JADHAV 1819010WL011353 SHIVHAR SHANKAR JADHAV 1143 MAHG0004121 1620 1620 Processed 01/07/2023 A182230054322 SHIVHARSHANKARJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 1620 1620
333 LOHA MH-19-010-057-001/294
(KAPSI BU.) 		1819010000NRG24240620230154227 26/06/2023 Pandit Vitthal Wadwale 1819010WL011496 Pandit Vitthal Wadwale 1143 MAHG0004122 1638 1638 Processed 01/07/2023 A182230054326 Mr. PANDIT VITTHAL WADWALE MAHARASHTRA GRAMIN BANK(607000)
334 LOHA MH-19-010-057-001/294
(KAPSI BU.) 		1819010000NRG24240620230154228 26/06/2023 PARUBAI PANDIT VADVALE 1819010WL011496 PARUBAI PANDIT VADVALE 1143 MAHG0004122 1638 1638 Processed 02/07/2023 A182230054699 PARVATI PANDIT VADAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
335 LOHA MH-19-010-057-001/392
(KAPSI BU.) 		1819010000NRG24240620230154230 26/06/2023 AMBUBAI SOPAN WADVALE 1819010WL011496 AMBUBAI SOPAN WADVALE 1143 MAHG0004122 1638 1638 Processed 01/07/2023 A182230054507 AMBUBAISOPANWADWALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
336 LOHA MH-19-010-057-001/392
(KAPSI BU.) 		1819010000NRG24240620230154231 26/06/2023 Omkar Sopan wadwale 1819010WL011496 Omkar Sopan wadwale 1143 MAHG0004122 1638 1638 Processed 01/07/2023 A182230054686 Mr. Omkar Sopan Wadwale Sopan Wadwale MAHARASHTRA GRAMIN BANK(607000)
337 LOHA MH-19-010-057-001/392
(KAPSI BU.) 		1819010000NRG24240620230154229 26/06/2023 Sopan Ananda Wadwale 1819010WL011496 Sopan Ananda Wadwale 1143 MAHG0004122 1638 1638 Processed 02/07/2023 A182230054328 SOPAN ANANDA WADWALE INDIA POST PAYMENTS BANK LIMITED(508528)
338 LOHA MH-19-010-057-001/397
(KAPSI BU.) 		1819010000NRG24240620230154233 26/06/2023 Panchafula Tirupat wadwalw 1819010WL011496 Panchafula Tirupat wadwalw 1143 MAHG0004122 1638 1638 Processed 01/07/2023 A182230054705 Mrs. Panchafula Tirupati Vadavale MAHARASHTRA GRAMIN BANK(607000)
339 LOHA MH-19-010-057-001/397
(KAPSI BU.) 		1819010000NRG24240620230154232 26/06/2023 TIRUPATI RAJENDAR WADWALE 1819010WL011496 TIRUPATI RAJENDAR WADWALE 1143 MAHG0004122 1638 1638 Processed 01/07/2023 A182230054324 Mr. TIRUPATI RAJENDRA WADWALE MAHARASHTRA GRAMIN BANK(607000)
340 LOHA MH-19-010-057-001/425
(KAPSI BU.) 		1819010000NRG24240620230154215 26/06/2023 AATMARAM SAMBHAJI WADWALE 1819010WL011495 AATMARAM SAMBHAJI WADWALE 1143 MAHG0004122 1638 1638 Processed 01/07/2023 A182230054329 Mr. ATMARAM SAMBHAJI WADWALE MAHARASHTRA GRAMIN BANK(607000)
341 LOHA MH-19-010-057-001/433
(KAPSI BU.) 		1819010000NRG24240620230154217 26/06/2023 Aananda Taterao Wadvale 1819010WL011495 Aananda Taterao Wadvale 1143 MAHG0004122 1638 1638 Processed 01/07/2023 A182230054702 Mr. Ananda Tejerao Wadwale MAHARASHTRA GRAMIN BANK(607000)
342 LOHA MH-19-010-057-001/433
(KAPSI BU.) 		1819010000NRG24240620230154218 26/06/2023 Parbhakar Taterao Wadvale 1819010WL011495 Parbhakar Taterao Wadvale 1143 MAHG0004122 1638 1638 Processed 01/07/2023 A182230054707 PRABHAKARTATERAOWADWALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
343 LOHA MH-19-010-057-001/433
(KAPSI BU.) 		1819010000NRG24240620230154216 26/06/2023 Sahebrao Taterao Wadvale 1819010WL011495 Sahebrao Taterao Wadvale 1143 MAHG0004122 1638 1638 Processed 01/07/2023 A182230054703 Mr. Sahebrao Tejerao Wadwale MAHARASHTRA GRAMIN BANK(607000)
344 LOHA MH-19-010-057-001/524
(KAPSI BU.) 		1819010000NRG24240620230154234 26/06/2023 SANDIP GOVINDASHINH THAKUR 1819010WL011496 SANDIP GOVINDASHINH THAKUR 1143 MAHG0004122 1638 1638 Processed 01/07/2023 A182230054325 MR SANDIP GOVINDSINGH THAKUR STATE BANK OF INDIA(508548)
345 LOHA MH-19-010-057-001/560
(KAPSI BU.) 		1819010000NRG24240620230154235 26/06/2023 USHABAI SANJAY WADWALE 1819010WL011496 USHABAI SANJAY WADWALE 1143 MAHG0004122 1638 1638 Processed 01/07/2023 A182230054700 USHATAI SANJAY WADWALE INDUSIND BANK(607189)
346 LOHA MH-19-010-057-001/563
(KAPSI BU.) 		1819010000NRG24240620230154238 26/06/2023 Bebabai Babarao wadwale 1819010WL011496 Bebabai Babarao wadwale 1143 MAHG0004122 1638 1638 Processed 01/07/2023 A182230054506 BEBABAIBABARAOWADWALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
347 LOHA MH-19-010-057-001/563
(KAPSI BU.) 		1819010000NRG24240620230154239 26/06/2023 PARMESHWAR BABARAO WADWALE 1819010WL011496 PARMESHWAR BABARAO WADWALE 1143 MAHG0004122 1638 1638 Processed 01/07/2023 A182230054504 Mr. PARMESHWAR BABARAW WADWALE MAHARASHTRA GRAMIN BANK(607000)
348 LOHA MH-19-010-057-001/563
(KAPSI BU.) 		1819010000NRG24240620230154236 26/06/2023 SHIVRAJ BABARAO WADVALE 1819010WL011496 SHIVRAJ BABARAO WADVALE 1143 MAHG0004122 1638 1638 Processed 01/07/2023 A182230054505 Mr. SHIVRAJ BABARAO WADWALE MAHARASHTRA GRAMIN BANK(607000)
349 LOHA MH-19-010-057-001/568
(KAPSI BU.) 		1819010000NRG24240620230154219 26/06/2023 Bhujanga Gangaram Jadhav 1819010WL011495 Bhujanga Gangaram Jadhav 1143 MAHG0004122 1638 1638 Processed 01/07/2023 A182230054323 Mr. BHUJANG GANGARAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
350 LOHA MH-19-010-057-001/799
(KAPSI BU.) 		1819010000NRG24240620230154225 26/06/2023 Anjana Prabhakar wadwale 1819010WL011495 Anjana Prabhakar wadwale 1143 MAHG0004122 1638 1638 Processed 01/07/2023 A182230054706 Mrs. Anjana Prabhakar Wadwale MAHARASHTRA GRAMIN BANK(607000)
351 LOHA MH-19-010-057-001/799
(KAPSI BU.) 		1819010000NRG24240620230154223 26/06/2023 RAMJI TATERAO WADWALE 1819010WL011495 RAMJI TATERAO WADWALE 1143 MAHG0004122 1638 1638 Processed 01/07/2023 A182230054698 RAMJITATERAOWADWALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
352 LOHA MH-19-010-057-001/799
(KAPSI BU.) 		1819010000NRG24240620230154224 26/06/2023 Sangitaa Ram Wadwale 1819010WL011495 Sangitaa Ram Wadwale 1143 MAHG0004122 1638 1638 Processed 01/07/2023 A182230054704 Mrs. Sangitaa Ram Wadwale MAHARASHTRA GRAMIN BANK(607000)
353 LOHA MH-19-010-057-001/91
(KAPSI BU.) 		1819010000NRG24240620230154226 26/06/2023 BHIMRAO BALAJI WADWALE 1819010WL011495 BHIMRAO BALAJI WADWALE 1143 MAHG0004122 1638 1638 Processed 01/07/2023 A182230054701 Mr. BHIMRAO BALAJI WADWALE MAHARASHTRA GRAMIN BANK(607000)
354 LOHA MH-19-010-066-001/128
(JOMEGAON) 		1819010000NRG24250620230155025 26/06/2023 ANUSAYA PANDURANG SHINDE 1819010WL011551 ANUSAYA PANDURANG SHINDE 1143 MAHG0004122 1620 1620 Processed 01/07/2023 A182230054327 Mrs. ANUSAYABAI PANDURANG SHINDE MAHARASHTRA GRAMIN BANK(607000)
355 LOHA MH-19-010-066-001/128
(JOMEGAON) 		1819010000NRG24250620230155024 26/06/2023 PANDURANG KISHAN SHINDE 1819010WL011551 PANDURANG KISHAN SHINDE 1143 MAHG0004122 1620 1620 Processed 01/07/2023 A182230054528 Mr. PANDURANG KISHAN SHINDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 37638 37638
356 LOHA MH-19-010-089-001/50
(HADOLI JAGIR) 		1819010000NRG24260620230156279 26/06/2023 Satayashila Babarao Gaikwad 1819010WL011650 Satayashila Babarao Gaikwad 1143 MAHG0004131 1638 1638 Processed 01/07/2023 A182230054712 Mr. Satwashila Babarao Gayakwad MAHARASHTRA GRAMIN BANK(607000)
357 LOHA MH-19-010-089-001/56
(HADOLI JAGIR) 		1819010000NRG24260620230156284 26/06/2023 Ashvini Vasant Gaikwad 1819010WL011650 Ashvini Vasant Gaikwad 1143 MAHG0004131 1638 1638 Processed 01/07/2023 A182230054711 Ashwini and Vasant Satwaji Gaikwad MAHARASHTRA GRAMIN BANK(607000)
358 LOHA MH-19-010-102-001/169
(MALAKOLI) 		1819010000NRG24260620230155939 26/06/2023 KALUSINGH BANDUSING BAYAS 1819010WL011618 KALUSINGH BANDUSING BAYAS 1143 MAHG0004131 1638 1638 Processed 01/07/2023 A182230054723 MR KALUSINGH BANDUSINGH BAYAS STATE BANK OF INDIA(508548)
359 LOHA MH-19-010-102-001/180
(MALAKOLI) 		1819010000NRG24260620230155931 26/06/2023 SHIVAJI KISHAN SAGURE 1819010WL011617 SHIVAJI KISHAN SAGURE 1143 MAHG0004131 1638 1638 Processed 02/07/2023 A182230054577 SHIVAJI KISHANRAO SAGURE INDIA POST PAYMENTS BANK LIMITED(508528)
360 LOHA MH-19-010-102-001/265
(MALAKOLI) 		1819010000NRG24260620230155933 26/06/2023 NANDA PRALHAD SAGURE 1819010WL011617 NANDA PRALHAD SAGURE 1143 MAHG0004131 1638 1638 Processed 01/07/2023 A182230054578 NANDA PRALHAD SONTAKKE ICICI BANK LTD(508534)
361 LOHA MH-19-010-102-001/265
(MALAKOLI) 		1819010000NRG24260620230155932 26/06/2023 PRALHAD SHYAMRAO SAGURE 1819010WL011617 PRALHAD SHYAMRAO SAGURE 1143 MAHG0004131 1638 1638 Processed 01/07/2023 A182230054697 Mr. Pralhad Shamrao Sagure MAHARASHTRA GRAMIN BANK(607000)
362 LOHA MH-19-010-102-001/266
(MALAKOLI) 		1819010000NRG24260620230155942 26/06/2023 MANGAL KONDIBA SAGURE 1819010WL011618 MANGAL KONDIBA SAGURE 1143 MAHG0004131 1638 1638 Processed 01/07/2023 A182230054692 Mrs. Mangalabai Kondiba Sagure MAHARASHTRA GRAMIN BANK(607000)
363 LOHA MH-19-010-102-001/4630
(MALAKOLI) 		1819010000NRG24260620230155943 26/06/2023 GOVINDF DHONDIBA SAGURE 1819010WL011618 GOVINDF DHONDIBA SAGURE 1143 MAHG0004131 1638 1638 Processed 01/07/2023 A182230054511 Mr. GOVIND DHONDIBA SAGURE MAHARASHTRA GRAMIN BANK(607000)
364 LOHA MH-19-010-102-001/4630
(MALAKOLI) 		1819010000NRG24260620230155944 26/06/2023 VARSHA GOVIND SAGURE 1819010WL011618 VARSHA GOVIND SAGURE 1143 MAHG0004131 1638 1638 Processed 01/07/2023 A182230054512 Mrs. Varsha Govind Sagure MAHARASHTRA GRAMIN BANK(607000)
365 LOHA MH-19-010-102-001/5310
(MALAKOLI) 		1819010000NRG24260620230155935 26/06/2023 ANITA ANANDA SAGURE 1819010WL011617 ANITA ANANDA SAGURE 1143 MAHG0004131 1638 1638 Processed 01/07/2023 A182230054683 Mrs. ANITA ANANDA SAGORE MAHARASHTRA GRAMIN BANK(607000)
366 LOHA MH-19-010-102-001/5377
(MALAKOLI) 		1819010000NRG24260620230155937 26/06/2023 JAYSHREE PRALHAD SAGURE 1819010WL011617 JAYSHREE PRALHAD SAGURE 1143 MAHG0004131 1638 1638 Processed 01/07/2023 A182230054725 Miss. Jayshri Pralhad Sagure MAHARASHTRA GRAMIN BANK(607000)
367 LOHA MH-19-010-102-001/5378
(MALAKOLI) 		1819010000NRG24260620230155945 26/06/2023 PRASHANT SHIWAJI SAGURE 1819010WL011618 PRASHANT SHIWAJI SAGURE 1143 MAHG0004131 1638 1638 Processed 01/07/2023 A182230054724 MR PRASHANT SHIVAJI SAGURE STATE BANK OF INDIA(508548)
368 LOHA MH-19-010-102-006/4704
(MALAKOLI) 		1819010000NRG24260620230155955 26/06/2023 LAXMAN WAMAN RATHOD 1819010WL011619 LAXMAN WAMAN RATHOD 1143 MAHG0004131 1638 1638 Processed 01/07/2023 A182230054696 Mr. Laxman Waman Rathod MAHARASHTRA GRAMIN BANK(607000)
369 LOHA MH-19-010-102-006/4845
(MALAKOLI) 		1819010000NRG24260620230155958 26/06/2023 PRIYANKA ANIL RATHOD 1819010WL011619 PRIYANKA ANIL RATHOD 1143 MAHG0004131 1638 1638 Processed 01/07/2023 A182230054722 PRIYANKA ANIL RATHOD MAHARASHTRA GRAMIN BANK(607000)
370 LOHA MH-19-010-107-001/101
(CHONDI) 		1819010000NRG24260620230159738 26/06/2023 Jilani Amirsab Sayad 1819010WL011878 Jilani Amirsab Sayad 1143 MAHG0004131 1638 1638 Processed 01/07/2023 A182230054676 Mr. JILANI AMIR SAYYAD MAHARASHTRA GRAMIN BANK(607000)
371 LOHA MH-19-010-107-001/110
(CHONDI) 		1819010000NRG24260620230159744 26/06/2023 VITHOBA TUKARAM PANDTWAD 1819010WL011878 VITHOBA TUKARAM PANDTWAD 1143 MAHG0004131 1638 1638 Processed 01/07/2023 A182230054542 Mr. VITHAL TUKARAM PANDLWAD MAHARASHTRA GRAMIN BANK(607000)
372 LOHA MH-19-010-107-001/16
(CHONDI) 		1819010000NRG24260620230159753 26/06/2023 MADHUKAR JALBA DHAVLE 1819010WL011878 MADHUKAR JALBA DHAVLE 1143 MAHG0004131 1638 1638 Processed 01/07/2023 A182230054537 Mr. MADHUKAR JALABA DHAWLE MAHARASHTRA GRAMIN BANK(607000)
373 LOHA MH-19-010-107-001/168
(CHONDI) 		1819010000NRG24260620230159762 26/06/2023 PAVITRABAI RAMKISHAN JADHAV 1819010WL011878 PAVITRABAI RAMKISHAN JADHAV 1143 MAHG0004131 1365 1365 Processed 02/07/2023 A182230054539 PAVITRABAI RAMKISHAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
374 LOHA MH-19-010-107-001/194
(CHONDI) 		1819010000NRG24260620230159767 26/06/2023 SHIVKANTA SURYKANT JADHAV 1819010WL011878 SHIVKANTA SURYKANT JADHAV 1143 MAHG0004131 1365 1365 Processed 01/07/2023 A182230054495 Mrs. SHIVKANTA SURYAKANT JADHAV MAHARASHTRA GRAMIN BANK(607000)
375 LOHA MH-19-010-107-001/199
(CHONDI) 		1819010000NRG24260620230159771 26/06/2023 Ankush Bharat Hakdale 1819010WL011878 Ankush Bharat Hakdale 1143 MAHG0004131 1365 1365 Processed 01/07/2023 A182230054480 Mr. ANKUSH BHARAT HAKDALE MAHARASHTRA GRAMIN BANK(607000)
376 LOHA MH-19-010-107-001/201
(CHONDI) 		1819010000NRG24260620230159774 26/06/2023 MADHAV SANGRAM JADHAV 1819010WL011878 MADHAV SANGRAM JADHAV 1143 MAHG0004131 1365 1365 Processed 01/07/2023 A182230054478 MADHAV SANGRAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
377 LOHA MH-19-010-107-001/201
(CHONDI) 		1819010000NRG24260620230159773 26/06/2023 SHANTABAI SANGRAM JADHAV 1819010WL011878 SHANTABAI SANGRAM JADHAV 1143 MAHG0004131 1365 1365 Processed 01/07/2023 A182230054479 Mrs. SHANTABAI SANGRAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
378 LOHA MH-19-010-107-001/211
(CHONDI) 		1819010000NRG24260620230159780 26/06/2023 ANKUSH RAMRAO JADHAV 1819010WL011878 ANKUSH RAMRAO JADHAV 1143 MAHG0004131 1365 1365 Processed 01/07/2023 A182230054496 ANKUSH RAMRAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
379 LOHA MH-19-010-107-001/211
(CHONDI) 		1819010000NRG24260620230159781 26/06/2023 MEERA ANKUSH JADHAV 1819010WL011878 MEERA ANKUSH JADHAV 1143 MAHG0004131 1365 1365 Processed 01/07/2023 A182230054541 MEERA ANKUSH JADHAV MAHARASHTRA GRAMIN BANK(607000)
380 LOHA MH-19-010-107-001/227
(CHONDI) 		1819010000NRG24260620230159813 26/06/2023 RADHABAI ULHAS RATHOD 1819010WL011878 RADHABAI ULHAS RATHOD 1143 MAHG0004131 1365 1365 Processed 01/07/2023 A182230054536 RADHABAI ULHAS RATHOD MAHARASHTRA GRAMIN BANK(607000)
381 LOHA MH-19-010-107-001/227
(CHONDI) 		1819010000NRG24260620230159812 26/06/2023 ULHAS THAVRA RATHOD 1819010WL011878 ULHAS THAVRA RATHOD 1143 MAHG0004131 1365 1365 Processed 01/07/2023 A182230054538 Mr. ULHAS THAVARA RATHOD MAHARASHTRA GRAMIN BANK(607000)
382 LOHA MH-19-010-107-001/266
(CHONDI) 		1819010000NRG24260620230159816 26/06/2023 VIISHNUKANTA SACHIN JADHAV 1819010WL011878 VIISHNUKANTA SACHIN JADHAV 1143 MAHG0004131 1365 1365 Processed 01/07/2023 A182230054572 Mrs. Vishnukanta Sachin Jadhav MAHARASHTRA GRAMIN BANK(607000)
383 LOHA MH-19-010-107-001/267
(CHONDI) 		1819010000NRG24260620230159821 26/06/2023 GAJANAN SURYAKANT JADHAV 1819010WL011878 GAJANAN SURYAKANT JADHAV 1143 MAHG0004131 1365 1365 Processed 01/07/2023 A182230054571 MR GAJANAN SURYAKANT JADHAV STATE BANK OF INDIA(508548)
384 LOHA MH-19-010-107-001/267
(CHONDI) 		1819010000NRG24260620230159822 26/06/2023 SWATI GAJANAN JADHAV 1819010WL011878 SWATI GAJANAN JADHAV 1143 MAHG0004131 1365 1365 Processed 01/07/2023 A182230054570 SWATI GAJANAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
385 LOHA MH-19-010-107-001/413
(CHONDI) 		1819010000NRG24260620230159826 26/06/2023 DAIVSHALA MALU JADHAV 1819010WL011878 DAIVSHALA MALU JADHAV 1143 MAHG0004131 1365 1365 Processed 01/07/2023 A182230054497 Mrs. DAIVASHALA MALU JADHAV MAHARASHTRA GRAMIN BANK(607000)
386 LOHA MH-19-010-107-001/413
(CHONDI) 		1819010000NRG24260620230159824 26/06/2023 JANABAI JANAK JADHAV 1819010WL011878 JANABAI JANAK JADHAV 1143 MAHG0004131 1365 1365 Processed 01/07/2023 A182230054490 JANABAI JANAK JADHAV MAHARASHTRA GRAMIN BANK(607000)
387 LOHA MH-19-010-107-001/413
(CHONDI) 		1819010000NRG24260620230159823 26/06/2023 JANAK PANDURANG JADHAV 1819010WL011878 JANAK PANDURANG JADHAV 1143 MAHG0004131 1365 1365 Processed 01/07/2023 A182230054477 Mr. JANAK PANDURANG JADHAV MAHARASHTRA GRAMIN BANK(607000)
388 LOHA MH-19-010-107-001/413
(CHONDI) 		1819010000NRG24260620230159825 26/06/2023 MALU JANAK JADHAV 1819010WL011878 MALU JANAK JADHAV 1143 MAHG0004131 1365 1365 Processed 01/07/2023 A182230054481 Mr. MALU JANAK JADHAV MAHARASHTRA GRAMIN BANK(607000)
389 LOHA MH-19-010-107-001/414
(CHONDI) 		1819010000NRG24260620230159834 26/06/2023 ANITA SADASHIV JADHAV 1819010WL011878 ANITA SADASHIV JADHAV 1143 MAHG0004131 1365 1365 Processed 01/07/2023 A182230054493 ANITA SADASHVI JADHAV MAHARASHTRA GRAMIN BANK(607000)
390 LOHA MH-19-010-107-001/414
(CHONDI) 		1819010000NRG24260620230159833 26/06/2023 SADASHIV PARBHAKAR JADHAV 1819010WL011878 SADASHIV PARBHAKAR JADHAV 1143 MAHG0004131 1365 1365 Processed 01/07/2023 A182230054492 Mr. SADASHIV PRABHAKAR JADHAV MAHARASHTRA GRAMIN BANK(607000)
391 LOHA MH-19-010-107-001/416
(CHONDI) 		1819010000NRG24260620230159835 26/06/2023 DHANAJI PARBHAKAR JADHAV 1819010WL011878 DHANAJI PARBHAKAR JADHAV 1143 MAHG0004131 1092 1092 Processed 01/07/2023 A182230054332 Mr. DHANAJI PRABHAKAR JADHAV MAHARASHTRA GRAMIN BANK(607000)
392 LOHA MH-19-010-107-001/416
(CHONDI) 		1819010000NRG24260620230159836 26/06/2023 MINABAI DHANAJI JADHAV 1819010WL011878 MINABAI DHANAJI JADHAV 1143 MAHG0004131 1092 1092 Processed 01/07/2023 A182230054494 MINABAI DHANAJI JADHAV MAHARASHTRA GRAMIN BANK(607000)
393 LOHA MH-19-010-107-001/417
(CHONDI) 		1819010000NRG24260620230159840 26/06/2023 INDUBAI SAKHARAM JADHAV 1819010WL011878 INDUBAI SAKHARAM JADHAV 1143 MAHG0004131 1092 1092 Processed 01/07/2023 A182230054573 Mrs. INDUBAI SAKHARAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
394 LOHA MH-19-010-107-001/418
(CHONDI) 		1819010000NRG24260620230159842 26/06/2023 SUNITA HANMANT JADHAV 1819010WL011878 SUNITA HANMANT JADHAV 1143 MAHG0004131 1092 1092 Processed 01/07/2023 A182230054521 SUNITABAI HANMANT JADHAV MAHARASHTRA GRAMIN BANK(607000)
395 LOHA MH-19-010-107-001/422
(CHONDI) 		1819010000NRG24260620230159850 26/06/2023 SAVITABAI BALAJI PREMLWAD 1819010WL011878 SAVITABAI BALAJI PREMLWAD 1143 MAHG0004131 1092 1092 Processed 01/07/2023 A182230054681 MRS SAVITA BALAJI PRAMLWAD STATE BANK OF INDIA(508548)
396 LOHA MH-19-010-107-001/443
(CHONDI) 		1819010000NRG24260620230159854 26/06/2023 JYOTI SANJAY JADHAV 1819010WL011878 JYOTI SANJAY JADHAV 1143 MAHG0004131 1092 1092 Processed 02/07/2023 A182230054677 JYOTI SANJAY JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
397 LOHA MH-19-010-107-001/505
(CHONDI) 		1819010000NRG24260620230159867 26/06/2023 PARAJI MANIKRAO JADHAV 1819010WL011878 PARAJI MANIKRAO JADHAV 1143 MAHG0004131 1365 1365 Processed 01/07/2023 A182230054502 PARAJI MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
398 LOHA MH-19-010-107-001/507
(CHONDI) 		1819010000NRG24260620230159869 26/06/2023 SAHEBRAO MANIKRAO JADHAV 1819010WL011878 SAHEBRAO MANIKRAO JADHAV 1143 MAHG0004131 1365 1365 Processed 01/07/2023 A182230054544 SAHEBMANIKRAOJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
399 LOHA MH-19-010-107-001/507
(CHONDI) 		1819010000NRG24260620230159870 26/06/2023 SAVITA SAHEBRAO JADHAV 1819010WL011878 SAVITA SAHEBRAO JADHAV 1143 MAHG0004131 1365 1365 Processed 01/07/2023 A182230054524 Miss. Savita Sahebrao Jadhav MAHARASHTRA GRAMIN BANK(607000)
400 LOHA MH-19-010-107-001/513
(CHONDI) 		1819010000NRG24260620230159873 26/06/2023 GAJANAN DATTA TELANG 1819010WL011878 GAJANAN DATTA TELANG 1143 MAHG0004131 1365 1365 Processed 01/07/2023 A182230054513 GAJANAN DATTATRAYRAO TELANG BANK OF INDIA(508505)
401 LOHA MH-19-010-107-001/514
(CHONDI) 		1819010000NRG24260620230159874 26/06/2023 BALAJI WASATRAO KADAM 1819010WL011878 BALAJI WASATRAO KADAM 1143 MAHG0004131 1365 1365 Processed 01/07/2023 A182230054498 Mr. BALAJI VASANTRAO KADAM MAHARASHTRA GRAMIN BANK(607000)
402 LOHA MH-19-010-107-001/518
(CHONDI) 		1819010000NRG24260620230159879 26/06/2023 ANIL DHANAJI JADHAV 1819010WL011878 ANIL DHANAJI JADHAV 1143 MAHG0004131 1365 1365 Processed 01/07/2023 A182230054522 ANIL DHANAJI JADHAV BANK OF INDIA(508505)
403 LOHA MH-19-010-107-001/523
(CHONDI) 		1819010000NRG24260620230159880 26/06/2023 RAVINDRA KUSHOBA JADHAV 1819010WL011878 RAVINDRA KUSHOBA JADHAV 1143 MAHG0004131 1365 1365 Processed 01/07/2023 A182230054543 Mr. Ravindra Kushebrao Jadhav MAHARASHTRA GRAMIN BANK(607000)
404 LOHA MH-19-010-107-001/523
(CHONDI) 		1819010000NRG24260620230159881 26/06/2023 ROHINI RAVINDRA JADHAV 1819010WL011878 ROHINI RAVINDRA JADHAV 1143 MAHG0004131 1365 1365 Processed 01/07/2023 A182230054545 Mrs. Rohini Ravindra Jadhav MAHARASHTRA GRAMIN BANK(607000)
405 LOHA MH-19-010-107-001/534
(CHONDI) 		1819010000NRG24260620230159887 26/06/2023 SHUBHANGI VITTHAL GITE 1819010WL011878 SHUBHANGI VITTHAL GITE 1143 MAHG0004131 1365 1365 Processed 01/07/2023 A182230054523 Mr. NIRMALA MAROTI KENDRE BANK OF MAHARASHTRA(607387)
406 LOHA MH-19-010-107-001/543
(CHONDI) 		1819010000NRG24260620230159888 26/06/2023 JYOTI SHIVAJI JADHAV 1819010WL011878 JYOTI SHIVAJI JADHAV 1143 MAHG0004131 1365 1365 Processed 01/07/2023 A182230054503 Mr. Jyoti Shivaji Jadhav MAHARASHTRA GRAMIN BANK(607000)
407 LOHA MH-19-010-107-001/668
(CHONDI) 		1819010000NRG24260620230159891 26/06/2023 JAYSHRI SANTOSH HAKDALE 1819010WL011878 JAYSHRI SANTOSH HAKDALE 1143 MAHG0004131 1365 1365 Processed 01/07/2023 A182230054540 Mrs. JAYSHRI SANTOSH HAKDALE MAHARASHTRA GRAMIN BANK(607000)
408 LOHA MH-19-010-107-001/76
(CHONDI) 		1819010000NRG24260620230159892 26/06/2023 ANITA DAGDU JADHAV 1819010WL011878 ANITA DAGDU JADHAV 1143 MAHG0004131 1365 1365 Processed 01/07/2023 A182230054501 Mrs. ANITA DAGADU JADHAV MAHARASHTRA GRAMIN BANK(607000)
409 LOHA MH-19-010-111-001/136
(DONGARGAON) 		1819010000NRG24250620230154364 26/06/2023 JALBA GANGADHAR KAWDE 1819010WL011506 JALBA GANGADHAR KAWDE 1143 MAHG0004131 1638 1638 Processed 01/07/2023 A182230054655 JALBAJIR GANGADHA KAVADE MAHARASHTRA GRAMIN BANK(607000)
410 LOHA MH-19-010-111-001/136
(DONGARGAON) 		1819010000NRG24250620230154365 26/06/2023 LAKSHMI JALBA KAWDE 1819010WL011506 LAKSHMI JALBA KAWDE 1143 MAHG0004131 1638 1638 Processed 01/07/2023 A182230054678 LAXMIBAI JALABA KAWADE MAHARASHTRA GRAMIN BANK(607000)
411 LOHA MH-19-010-111-001/168
(DONGARGAON) 		1819010000NRG24250620230154296 26/06/2023 Amol Ganesh Rathod 1819010WL011500 Amol Ganesh Rathod 1143 MAHG0004131 1638 1638 Processed 01/07/2023 A182230054557 MR AMOL GANESHRAO RATHOD STATE BANK OF INDIA(508548)
412 LOHA MH-19-010-111-001/19
(DONGARGAON) 		1819010000NRG24250620230154267 26/06/2023 USHA SHIVAJI JADHAV 1819010WL011499 USHA SHIVAJI JADHAV 1143 MAHG0004131 1638 1638 Processed 01/07/2023 A182230054560 Mr. Usha Shivaji Jadhav MAHARASHTRA GRAMIN BANK(607000)
413 LOHA MH-19-010-111-001/195
(DONGARGAON) 		1819010000NRG24250620230154268 26/06/2023 Jankabai Dnyanoba Kawade 1819010WL011499 Jankabai Dnyanoba Kawade 1143 MAHG0004131 1638 1638 Processed 01/07/2023 A182230054550 MS JANKABAI DNYANOBA KAWADE STATE BANK OF INDIA(508548)
414 LOHA MH-19-010-111-001/197
(DONGARGAON) 		1819010000NRG24250620230154359 26/06/2023 Sumitra Narayan Yamalwad 1819010WL011505 Sumitra Narayan Yamalwad 1143 MAHG0004131 1638 1638 Processed 02/07/2023 A182230054508 SUMAN NARAYAN YAMALWAD INDIA POST PAYMENTS BANK LIMITED(508528)
415 LOHA MH-19-010-111-001/211
(DONGARGAON) 		1819010000NRG24250620230154269 26/06/2023 RUKMINEBAI KASHIRAM BAGADE 1819010WL011499 RUKMINEBAI KASHIRAM BAGADE 1143 MAHG0004131 1638 1638 Processed 02/07/2023 A182230054693 RUKMINBAI KASHIRAM BAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
416 LOHA MH-19-010-111-001/292
(DONGARGAON) 		1819010000NRG24250620230154274 26/06/2023 Ananda Datta Bagade 1819010WL011499 Ananda Datta Bagade 1143 MAHG0004131 1638 1638 Processed 01/07/2023 A182230054333 MR ANAND DATTA BAGADE STATE BANK OF INDIA(508548)
417 LOHA MH-19-010-111-001/50
(DONGARGAON) 		1819010000NRG24250620230154355 26/06/2023 BHAGIRATHA NARAYANRAO SURYWANSHI 1819010WL011504 BHAGIRATHA NARAYANRAO SURYWANSHI 1143 MAHG0004131 1638 1638 Processed 01/07/2023 A182230054337 BHAGIRATHABAI SURYAWANSHI ICICI BANK LTD(508534)
418 LOHA MH-19-010-111-001/50
(DONGARGAON) 		1819010000NRG24250620230154353 26/06/2023 SATWA NARAYAN SURYWANSHI 1819010WL011503 SATWA NARAYAN SURYWANSHI 1143 MAHG0004131 1638 1638 Processed 01/07/2023 A182230054335 SURYANSHI SATVA NARAYAN . MAHARASHTRA GRAMIN BANK(607000)
419 LOHA MH-19-010-111-001/52
(DONGARGAON) 		1819010000NRG24250620230154356 26/06/2023 Hanmant Narayan Suryvanshe 1819010WL011504 Hanmant Narayan Suryvanshe 1143 MAHG0004131 1638 1638 Processed 02/07/2023 A182230054548 HANMANT NARAYAN SURYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
420 LOHA MH-19-010-111-001/52
(DONGARGAON) 		1819010000NRG24250620230154357 26/06/2023 SUSHELABAI HANMANT SURYWANSHI 1819010WL011504 SUSHELABAI HANMANT SURYWANSHI 1143 MAHG0004131 1638 1638 Processed 01/07/2023 A182230054549 SUSHILABAI HANMANT SURYVANSHI MAHARASHTRA GRAMIN BANK(607000)
421 LOHA MH-19-010-111-001/56
(DONGARGAON) 		1819010000NRG24250620230154370 26/06/2023 Piraji Vitthal Bagade 1819010WL011507 Piraji Vitthal Bagade 1143 MAHG0004131 1638 1638 Processed 01/07/2023 A182230054719 PIRAJIVITHALBAGADE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
422 LOHA MH-19-010-111-001/57
(DONGARGAON) 		1819010000NRG24250620230154276 26/06/2023 LAXMIBAI GOVIND BAGADE 1819010WL011499 LAXMIBAI GOVIND BAGADE 1143 MAHG0004131 1638 1638 Processed 01/07/2023 A182230054552 LAXMIBAI GOVINDRAO BAGADE MAHARASHTRA GRAMIN BANK(607000)
423 LOHA MH-19-010-111-001/642
(DONGARGAON) 		1819010000NRG24250620230154279 26/06/2023 DIGAMBER PARSHURAM BAGADE 1819010WL011499 DIGAMBER PARSHURAM BAGADE 1143 MAHG0004131 1638 1638 Processed 01/07/2023 A182230054499 Mr. DIGAMBAR PARSHURAM BAGADE MAHARASHTRA GRAMIN BANK(607000)
424 LOHA MH-19-010-111-001/644
(DONGARGAON) 		1819010000NRG24250620230154281 26/06/2023 Laxmibai R Bagade 1819010WL011499 Laxmibai R Bagade 1143 MAHG0004131 1638 1638 Processed 01/07/2023 A182230054695 LAXMIBAI RAMDASH BAGADE BANK OF INDIA(508505)
425 LOHA MH-19-010-111-001/644
(DONGARGAON) 		1819010000NRG24250620230154280 26/06/2023 Ramadas B Bagade 1819010WL011499 Ramadas B Bagade 1143 MAHG0004131 1638 1638 Processed 01/07/2023 A182230054694 RAMDASBAPURAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
426 LOHA MH-19-010-111-001/685
(DONGARGAON) 		1819010000NRG24250620230154282 26/06/2023 DNAYNESHAVR LAXMAN BAGADE 1819010WL011499 DNAYNESHAVR LAXMAN BAGADE 1143 MAHG0004131 1638 1638 Processed 01/07/2023 A182230054689 DNYANESHWARLAXMANBAGADE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
427 LOHA MH-19-010-111-001/685
(DONGARGAON) 		1819010000NRG24250620230154283 26/06/2023 SUVARNA DNYNESHAVAR BAGADE 1819010WL011499 SUVARNA DNYNESHAVAR BAGADE 1143 MAHG0004131 1638 1638 Processed 01/07/2023 A182230054688 SUVARNA DNYANESHWAR BAGADE MAHARASHTRA GRAMIN BANK(607000)
428 LOHA MH-19-010-111-001/686
(DONGARGAON) 		1819010000NRG24250620230154285 26/06/2023 SHIVKANTA PIRAJI BAGADE 1819010WL011499 SHIVKANTA PIRAJI BAGADE 1143 MAHG0004131 1638 1638 Processed 01/07/2023 A182230054690 SHIVKANTA PIRAJI BAGADE MAHARASHTRA GRAMIN BANK(607000)
429 LOHA MH-19-010-111-001/688
(DONGARGAON) 		1819010000NRG24250620230154289 26/06/2023 Bagavat D Bagade 1819010WL011499 Bagavat D Bagade 1143 MAHG0004131 1638 1638 Processed 01/07/2023 A182230054331 Mr. BAGDE BHAGWAT DHANAJIRAO MAHARASHTRA GRAMIN BANK(607000)
430 LOHA MH-19-010-111-001/688
(DONGARGAON) 		1819010000NRG24250620230154287 26/06/2023 VASANT DHANAJI BAGADE 1819010WL011499 VASANT DHANAJI BAGADE 1143 MAHG0004131 1638 1638 Processed 01/07/2023 A182230054687 VASANT DHANAJI BAGADE MAHARASHTRA GRAMIN BANK(607000)
431 LOHA MH-19-010-111-001/69
(DONGARGAON) 		1819010000NRG24250620230154360 26/06/2023 RAGNATH KASHINATH JADHAV 1819010WL011505 RAGNATH KASHINATH JADHAV 1143 MAHG0004131 1638 1638 Processed 01/07/2023 A182230054555 Mr. Rangnath Kashinath Jadhav MAHARASHTRA GRAMIN BANK(607000)
432 LOHA MH-19-010-111-001/703
(DONGARGAON) 		1819010000NRG24250620230154358 26/06/2023 CHANDRAKANT HANMANT SURYAWANSHI 1819010WL011504 CHANDRAKANT HANMANT SURYAWANSHI 1143 MAHG0004131 1638 1638 Processed 01/07/2023 A182230054553 CHANDRAKANT HANMANT SURYAVANSHI BANK OF INDIA(508505)
433 LOHA MH-19-010-111-001/714
(DONGARGAON) 		1819010000NRG24250620230154366 26/06/2023 AMBADAS 1819010WL011506 AMBADAS 1143 MAHG0004131 1638 1638 Processed 01/07/2023 A182230054562 MR AMBADAS LAXMAN NILEWAD STATE BANK OF INDIA(508548)
434 LOHA MH-19-010-111-001/717
(DONGARGAON) 		1819010000NRG24250620230154367 26/06/2023 DHONDUBAI 1819010WL011506 DHONDUBAI 1143 MAHG0004131 1638 1638 Processed 01/07/2023 A182230054547 DHONDUBAI LAXMAN NILEWAD MAHARASHTRA GRAMIN BANK(607000)
435 LOHA MH-19-010-111-001/734
(DONGARGAON) 		1819010000NRG24250620230154372 26/06/2023 MADHAV MANIKA BAGADE 1819010WL011507 MADHAV MANIKA BAGADE 1143 MAHG0004131 1638 1638 Processed 01/07/2023 A182230054334 BAGADE MADHAV MANIKA . MAHARASHTRA GRAMIN BANK(607000)
436 LOHA MH-19-010-111-001/744
(DONGARGAON) 		1819010000NRG24250620230154336 26/06/2023 Basvayshor Sambaji Mathpate 1819010WL011501 Basvayshor Sambaji Mathpate 1143 MAHG0004131 1638 1638 Processed 01/07/2023 A182230054554 Mr. Basweshwar Sambhappia Mathapati MAHARASHTRA GRAMIN BANK(607000)
437 LOHA MH-19-010-111-001/744
(DONGARGAON) 		1819010000NRG24250620230154337 26/06/2023 Latabai Basvyshor Mathpati 1819010WL011501 Latabai Basvyshor Mathpati 1143 MAHG0004131 1638 1638 Processed 01/07/2023 A182230054338 Ms. LATABAI BASAWESHWAR MATHPATI MAHARASHTRA GRAMIN BANK(607000)
438 LOHA MH-19-010-111-001/744
(DONGARGAON) 		1819010000NRG24250620230154338 26/06/2023 Sunil Basvyshor Mathpati 1819010WL011501 Sunil Basvyshor Mathpati 1143 MAHG0004131 1638 1638 Processed 02/07/2023 A182230054564 SUNIL BASWESHWAR MATHPATI INDIA POST PAYMENTS BANK LIMITED(508528)
439 LOHA MH-19-010-111-001/767
(DONGARGAON) 		1819010000NRG24250620230154311 26/06/2023 Ganish Kanthiram Rathod 1819010WL011500 Ganish Kanthiram Rathod 1143 MAHG0004131 1638 1638 Processed 01/07/2023 A182230054561 MR GANESH KANTHIRAM RATHOD STATE BANK OF INDIA(508548)
440 LOHA MH-19-010-111-001/779
(DONGARGAON) 		1819010000NRG24250620230154315 26/06/2023 Gajanan Dasu Rathod 1819010WL011500 Gajanan Dasu Rathod 1143 MAHG0004131 1638 1638 Processed 01/07/2023 A182230054559 GAJANAN DASU RATHOD ICICI BANK LTD(508534)
441 LOHA MH-19-010-111-001/873
(DONGARGAON) 		1819010000NRG24250620230154332 26/06/2023 Balaji Eknath Dharmapure 1819010WL011500 Balaji Eknath Dharmapure 1143 MAHG0004131 1638 1638 Processed 01/07/2023 A182230054558 Mr. Balaji Eknath Dharmapure MAHARASHTRA GRAMIN BANK(607000)
442 LOHA MH-19-010-111-001/874
(DONGARGAON) 		1819010000NRG24250620230154290 26/06/2023 RAMAKANT GAVIND BAGADE 1819010WL011499 RAMAKANT GAVIND BAGADE 1143 MAHG0004131 1638 1638 Processed 01/07/2023 A182230054500 Mr. Ramakant Govind Bagade MAHARASHTRA GRAMIN BANK(607000)
443 LOHA MH-19-010-111-001/875
(DONGARGAON) 		1819010000NRG24250620230154292 26/06/2023 NAVNATH GOVIND BAGADE 1819010WL011499 NAVNATH GOVIND BAGADE 1143 MAHG0004131 1638 1638 Processed 01/07/2023 A182230054556 Mr. Navnath Govindrao Bagade MAHARASHTRA GRAMIN BANK(607000)
444 LOHA MH-19-010-111-001/878
(DONGARGAON) 		1819010000NRG24250620230154294 26/06/2023 ARTIE DIGAMBAR BAGADE 1819010WL011499 ARTIE DIGAMBAR BAGADE 1143 MAHG0004131 1638 1638 Processed 01/07/2023 A182230054565 Mrs. Arati Digambar Bagade MAHARASHTRA GRAMIN BANK(607000)
445 LOHA MH-19-010-111-001/916
(DONGARGAON) 		1819010000NRG24250620230154340 26/06/2023 Navnath Surykant Mudhale 1819010WL011501 Navnath Surykant Mudhale 1143 MAHG0004131 1638 1638 Processed 02/07/2023 A182230054563 NAVNATH SURYAKANT MUDALE INDIA POST PAYMENTS BANK LIMITED(508528)
446 LOHA MH-19-010-111-001/916
(DONGARGAON) 		1819010000NRG24250620230154339 26/06/2023 Vimalbai Surykant Mudhle 1819010WL011501 Vimalbai Surykant Mudhle 1143 MAHG0004131 1638 1638 Processed 01/07/2023 A182230054691 Mrs. Vimalbai Suryakant Mudale MAHARASHTRA GRAMIN BANK(607000)
447 LOHA MH-19-010-111-001/93
(DONGARGAON) 		1819010000NRG24250620230154344 26/06/2023 Gangasagar Sanjya Humbad 1819010WL011501 Gangasagar Sanjya Humbad 1143 MAHG0004131 1638 1638 Processed 01/07/2023 A182230054551 Mrs. GANGASAGAR SANJAY HUMBAD MAHARASHTRA GRAMIN BANK(607000)
448 LOHA MH-19-010-118-001/1
(RISANGAON) 		1819010000NRG24260620230156577 26/06/2023 SUNIL RAMRAO GOPNAR 1819010WL011666 SUNIL RAMRAO GOPNAR 1143 MAHG0004131 1638 1638 Processed 01/07/2023 A182230054514 Mr. SUNIL RAMRAO GOPANAR MAHARASHTRA GRAMIN BANK(607000)
449 LOHA MH-19-010-118-001/1048
(RISANGAON) 		1819010000NRG24260620230156581 26/06/2023 NIKITA NAGOJI NAIK 1819010WL011666 NIKITA NAGOJI NAIK 1143 MAHG0004131 1638 1638 Processed 01/07/2023 A182230054568 Miss. Nikita Nagoji Naik MAHARASHTRA GRAMIN BANK(607000)
450 LOHA MH-19-010-118-001/133
(RISANGAON) 		1819010000NRG24260620230157143 26/06/2023 DASHARAT BALAJI DHULGUNDE 1819010WL011708 DASHARAT BALAJI DHULGUNDE 1143 MAHG0004131 1638 1638 Processed 01/07/2023 A182230054336 DASHARATH BALAJI DHULGANDE MAHARASHTRA GRAMIN BANK(607000)
451 LOHA MH-19-010-118-001/190
(RISANGAON) 		1819010000NRG24260620230156536 26/06/2023 SHANKAR VYAKATRAV SHINDE 1819010WL011661 SHANKAR VYAKATRAV SHINDE 1143 MAHG0004131 1638 1638 Processed 01/07/2023 A182230054330 MR SHANKAR VYANKATRAO SHINDE STATE BANK OF INDIA(508548)
452 LOHA MH-19-010-118-001/517
(RISANGAON) 		1819010000NRG24260620230156544 26/06/2023 SIDHEESHWAR VISHWAMBHHAR MATHPATI 1819010WL011661 SIDHEESHWAR VISHWAMBHHAR MATHPATI 1143 MAHG0004131 1638 1638 Processed 01/07/2023 A182230054509 MR SIDHESHWAR VISHVAMBAR MATHPATI STATE BANK OF INDIA(508548)
453 LOHA MH-19-010-118-001/596
(RISANGAON) 		1819010000NRG24260620230157148 26/06/2023 SIDDHASHWAR BALAJI WAGHMODE 1819010WL011708 SIDDHASHWAR BALAJI WAGHMODE 1143 MAHG0004131 1638 1638 Processed 01/07/2023 A182230054510 Mr. Siddheshwar Balaji Waghamode MAHARASHTRA GRAMIN BANK(607000)
454 LOHA MH-19-010-118-001/655
(RISANGAON) 		1819010000NRG24260620230156552 26/06/2023 vaibhav malhari phugnar 1819010WL011661 vaibhav malhari phugnar 1143 MAHG0004131 1638 1638 Processed 01/07/2023 A182230054569 VAIBHAV MALHARI FUGANAR BANK OF INDIA(508505)
455 LOHA MH-19-010-118-001/78
(RISANGAON) 		1819010000NRG24260620230157153 26/06/2023 MAHANANDA VYANKATI WAGHMODE 1819010WL011708 MAHANANDA VYANKATI WAGHMODE 1143 MAHG0004131 1638 1638 Processed 01/07/2023 A182230054566 MISS MAHANANDA VYANKATI WAGHMODE STATE BANK OF INDIA(508548)
456 LOHA MH-19-010-118-001/78
(RISANGAON) 		1819010000NRG24260620230157152 26/06/2023 VYANKATI TUKARAM WAGHMODE 1819010WL011708 VYANKATI TUKARAM WAGHMODE 1143 MAHG0004131 1638 1638 Processed 01/07/2023 A182230054680 SHRI VYANKATI TUKARAM WAGHAMODE STATE BANK OF INDIA(508548)
457 LOHA MH-19-010-118-001/866
(RISANGAON) 		1819010000NRG24260620230156596 26/06/2023 PRABHAVATI GANAPATRAO NAIK 1819010WL011666 PRABHAVATI GANAPATRAO NAIK 1143 MAHG0004131 1638 1638 Processed 02/07/2023 A182230054721 PRABHAWATI GANPATRAO NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
458 LOHA MH-19-010-118-001/962
(RISANGAON) 		1819010000NRG24260620230157159 26/06/2023 aruna nandkumar surnar 1819010WL011708 aruna nandkumar surnar 1143 MAHG0004131 1638 1638 Processed 01/07/2023 A182230054567 Mr. Aruna Nandakumar Surnar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 157248 157248
459 LOHA MH-19-010-066-001/66
(JOMEGAON) 		1819010000NRG24250620230155191 26/06/2023 Parubai Malus kamajale 1819010WL011561 Parubai Malus kamajale 1143 MAHG0004138 1620 1620 Processed 01/07/2023 A182230054582 Mrs. PARVATIBAI MALU KAMJALE BANK OF MAHARASHTRA(607387)
SubTotal 1620 1620
460 LOHA MH-19-010-002-001/138
(JAWLA) 		1819010000NRG24260620230157234 26/06/2023 BALIRAM MAROTI JADHAV 1819010WL011715 BALIRAM MAROTI JADHAV 1143 MAHG0004144 1638 1638 Processed 01/07/2023 A182230054684 Mrs. KALPNA & BALIRAM MAROTI JADHAV MAHARASHTRA GRAMIN BANK(607000)
461 LOHA MH-19-010-002-001/199
(JAWLA) 		1819010000NRG24260620230157241 26/06/2023 NIRGUNA NAVNATH GAVLI 1819010WL011715 NIRGUNA NAVNATH GAVLI 1143 MAHG0004144 1638 1638 Processed 01/07/2023 A182230054685 Mrs. Nirguna Navnath Gawali MAHARASHTRA GRAMIN BANK(607000)
462 LOHA MH-19-010-002-001/239
(JAWLA) 		1819010000NRG24260620230157242 26/06/2023 BALIRAM SAKHARAM PAWDE 1819010WL011715 BALIRAM SAKHARAM PAWDE 1143 MAHG0004144 1638 1638 Processed 01/07/2023 A182230054484 BALIRAMSAKHARAMPAWADE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
463 LOHA MH-19-010-002-001/265
(JAWLA) 		1819010000NRG24260620230157169 26/06/2023 YOURAJ BALAJI PAWADE 1819010WL011709 YOURAJ BALAJI PAWADE 1143 MAHG0004144 1638 1638 Processed 01/07/2023 A182230054535 MR YUVRAJ BALAJI PAVDE STATE BANK OF INDIA(508548)
464 LOHA MH-19-010-102-001/2092
(MALAKOLI) 		1819010000NRG24260620230155946 26/06/2023 YAMUNA RUSTUM RATHOD 1819010WL011619 YAMUNA RUSTUM RATHOD 1143 MAHG0004144 1638 1638 Processed 01/07/2023 A182230054720 YAMUNABAI RUSATUM RATHOD MAHARASHTRA GRAMIN BANK(607000)
465 LOHA MH-19-010-118-001/276
(RISANGAON) 		1819010000NRG24260620230156543 26/06/2023 Alaka Vyankatrao Naik 1819010WL011661 Alaka Vyankatrao Naik 1143 MAHG0004144 1638 1638 Processed 01/07/2023 A182230054679 ALKATAI VYANKATI SURNAR BANK OF INDIA(508505)
466 LOHA MH-19-010-118-001/276
(RISANGAON) 		1819010000NRG24260620230156542 26/06/2023 Vyankatrao Ekanath Naik 1819010WL011661 Vyankatrao Ekanath Naik 1143 MAHG0004144 1638 1638 Processed 01/07/2023 A182230054487 Mr. VYANKATRAO EKNATHRAO NAIK MAHARASHTRA GRAMIN BANK(607000)
SubTotal 11466 11466
467 LOHA MH-19-010-034-001/123
(DAPSHED) 		1819010000NRG24260620230160469 26/06/2023 RATMALA GOVIND GAJALE 1819010WL011918 RATMALA GOVIND GAJALE 431601 1590 1590 Processed 01/07/2023 A182230054489 RATNAMALA GOVINDA GAJALE ICICI BANK LTD(508534)
468 LOHA MH-19-010-034-001/158
(DAPSHED) 		1819010000NRG24260620230160007 26/06/2023 VISHAWNATH SAMBHAPPA RAJURE 1819010WL011883 VISHAWNATH SAMBHAPPA RAJURE 431601 1602 1602 Processed 01/07/2023 A182230054298 MR RAJURE VISHWANATH SMBHAAPP STATE BANK OF INDIA(508548)
469 LOHA MH-19-010-034-001/76
(DAPSHED) 		1819010000NRG24260620230160013 26/06/2023 Madhav Shriram Jmalpure 1819010WL011883 Madhav Shriram Jmalpure 431601 1602 1602 Processed 01/07/2023 A182230054516 MAHADEVSHRIRAMJAMALPURE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
470 LOHA MH-19-010-102-001/341
(MALAKOLI) 		1819010000NRG24260620230155950 26/06/2023 DATTA SHITARAM RATHOD 1819010WL011619 DATTA SHITARAM RATHOD 431601 1638 1638 Processed 01/07/2023 A182230054488 DATTA SITARAM RATHOD ICICI BANK LTD(508534)
471 LOHA MH-19-010-107-001/212
(CHONDI) 		1819010000NRG24260620230159785 26/06/2023 VIJAY POMA RATHOD 1819010WL011878 VIJAY POMA RATHOD 431601 1365 1365 Processed 01/07/2023 A182230054491 VIJAYPOMARATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
472 LOHA MH-19-010-111-001/174
(DONGARGAON) 		1819010000NRG24250620230154297 26/06/2023 Sunandabai Namdev Chavhan 1819010WL011500 Sunandabai Namdev Chavhan 431601 1638 1638 Processed 01/07/2023 A182230054475 MS SUNDARBAI NAMDEV CHAVAN STATE BANK OF INDIA(508548)
SubTotal 9435 9435
Total 752635 752635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHA MH1819010999_260623APB_FTO_86169 43170801 9435
2 LOHA MH1819010999_260623APB_FTO_86169 Bank of Baroda BARB0DBLOHA LOHA 7506
3 LOHA MH1819010999_260623APB_FTO_86169 Bank of India BKID0000652 LOHA 32125
4 LOHA MH1819010999_260623APB_FTO_86169 Bank of Maharastra MAHB0000859 KONDHWA BK 1638
5 LOHA MH1819010999_260623APB_FTO_86169 Bank of Maharastra MAHB0000906 MARTALA 162324
6 LOHA MH1819010999_260623APB_FTO_86169 Central Bank Of India CBIN0284821 Vishnupuri 1638
7 LOHA MH1819010999_260623APB_FTO_86169 Central Bank Of India CBIN0284980 CIDCO Nanded 6498
8 LOHA MH1819010999_260623APB_FTO_86169 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 14295
9 LOHA MH1819010999_260623APB_FTO_86169 HDFC Bank HDFC0002522 NANDED 1638
10 LOHA MH1819010999_260623APB_FTO_86169 ICICI BANK ICIC0000538 ICICI Bank 44235
11 LOHA MH1819010999_260623APB_FTO_86169 State Bank of India SBIN0005929 LOHA ADB 84201
12 LOHA MH1819010999_260623APB_FTO_86169 State Bank of India SBIN0009383 TUPPA 6498
13 LOHA MH1819010999_260623APB_FTO_86169 State Bank of India SBIN0011430 PIRANGUT 4914
14 LOHA MH1819010999_260623APB_FTO_86169 State Bank of India SBIN0011651 VISHNUPURI 1620
15 LOHA MH1819010999_260623APB_FTO_86169 State Bank of India SBIN0017520 DHAVRI 37434
16 LOHA MH1819010999_260623APB_FTO_86169 State Bank of India SBIN0020056 KANDHAR 4914
17 LOHA MH1819010999_260623APB_FTO_86169 State Bank of India SBIN0020425 DHANEGAON MIDC 1638
18 LOHA MH1819010999_260623APB_FTO_86169 State Bank of India SBIN0020660 SONKHED 45660
19 LOHA MH1819010999_260623APB_FTO_86169 Union Bank of India UBIN0532215 PAUD MULSHI 1638
20 LOHA MH1819010999_260623APB_FTO_86169 India Post Payments Bank IPOS0000001 NAGPUR 1638
21 LOHA MH1819010999_260623APB_FTO_86169 India Post Payments Bank IPOS0000001 NANDED 55272
22 LOHA MH1819010999_260623APB_FTO_86169 NANDED DISTRICT CENTRAL CO-OP.BANK UTIB0SNDCC1 NANDED 16284
23 LOHA MH1819010999_260623APB_FTO_86169 Maharashtra Gramin Bank MAHG0004121 KANDHAR 1620
24 LOHA MH1819010999_260623APB_FTO_86169 Maharashtra Gramin Bank MAHG0004122 KAPSI 37638
25 LOHA MH1819010999_260623APB_FTO_86169 Maharashtra Gramin Bank MAHG0004131 MALAKOLI 157248
26 LOHA MH1819010999_260623APB_FTO_86169 Maharashtra Gramin Bank MAHG0004138 OSMANNAGAR 1620
27 LOHA MH1819010999_260623APB_FTO_86169 Maharashtra Gramin Bank MAHG0004144 LOHA 11466

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