Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:23:38 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv
Fto No. : MH1820032999_210324APB_FTO_436134
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 LOHARA MH-20-032-002-001/328
(ACHLER) 		1820032000NRG24200320240370674 21/03/2024 MAHADEVI MALLINATH KOKARE 1820032WL036769 MAHADEVI MALLINATH KOKARE 00051 MAHB0000723 1638 1638 Processed 25/04/2024 A115242936086 Mrs. MAHADEVI MALLINATH KOKARE BANK OF MAHARASHTRA(607387)
2 LOHARA MH-20-032-002-001/328
(ACHLER) 		1820032000NRG24200320240370673 21/03/2024 MALLINATH TUKARAM KOKARE 1820032WL036769 MALLINATH TUKARAM KOKARE 00051 MAHB0000723 1638 1638 Processed 25/04/2024 A115242936089 Mr. MALLINATH TUKARAM KOKARE BANK OF MAHARASHTRA(607387)
3 LOHARA MH-20-032-002-001/370
(ACHLER) 		1820032000NRG24200320240370675 21/03/2024 Prathamesh Pratap Gaikwad 1820032WL036770 Prathamesh Pratap Gaikwad 00051 MAHB0000723 1638 1638 Processed 25/04/2024 A115242936087 Mr. PRATHMESH PRATAP GAIKWAD BANK OF MAHARASHTRA(607387)
4 LOHARA MH-20-032-002-001/598
(ACHLER) 		1820032000NRG24200320240370676 21/03/2024 HANSRAJ 1820032WL036770 HANSRAJ 00051 MAHB0000723 1638 1638 Processed 25/04/2024 A115242936085 Mr. HANSRAJ MALLIKARJUN MANE BANK OF MAHARASHTRA(607387)
5 LOHARA MH-20-032-002-001/738
(ACHLER) 		1820032000NRG24200320240370677 21/03/2024 Pushpa Bhujang Mane 1820032WL036770 Pushpa Bhujang Mane 00051 MAHB0000723 1638 1638 Processed 25/04/2024 A115242935102 Mrs. PUSHPA BHUJANG MANE BANK OF MAHARASHTRA(607387)
6 LOHARA MH-20-032-002-001/887
(ACHLER) 		1820032000NRG24200320240370686 21/03/2024 VAGHAMARE SANGITA TUKARAM 1820032WL036772 VAGHAMARE SANGITA TUKARAM 00051 MAHB0000723 1638 1638 Processed 25/04/2024 A115242935100 Mrs. SANGITA TUKARAM WAGHMARE BANK OF MAHARASHTRA(607387)
SubTotal 9828 9828
7 LOHARA MH-20-032-010-002/4
(DASTAPUR) 		1820032000NRG24200320240370699 21/03/2024 MADAR MEHATAB PATEL 1820032WL036774 MADAR MEHATAB PATEL 00051 MAHB0000998 1638 1638 Processed 25/04/2024 A115242935103 Mr. MADAR MAHETAB SHAIKH BANK OF MAHARASHTRA(607387)
8 LOHARA MH-20-032-037-001/174
(PANDHRI (VILASPUR)) 		1820032000NRG24210320240376077 21/03/2024 KASHINATH BASAPPA BHUJBAL 1820032WL037270 KASHINATH BASAPPA BHUJBAL 00051 MAHB0000998 1638 1638 Processed 25/04/2024 A115242936088 KASHINATH BASAPPA BHUJBAL UNION BANK OF INDIA(508500)
SubTotal 3276 3276
9 LOHARA MH-20-032-004-001/177
(BELWADI) 		1820032000NRG24210320240378488 21/03/2024 Archana Ashok Gulve 1820032WL037482 Archana Ashok Gulve 00415 SBIN0003674 1638 1638 Processed 25/04/2024 A115242935114 MRS ARCHANA ASHOK GULAVE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
10 LOHARA MH-20-032-010-001/11
(DASTAPUR) 		1820032000NRG24210320240376253 21/03/2024 MADAN PANDURANG DAVARE 1820032WL037292 MADAN PANDURANG DAVARE 00415 SBIN0007157 1638 1638 Processed 25/04/2024 A115242935116 MR MADAN PANDURANG DAWARE STATE BANK OF INDIA(508548)
11 LOHARA MH-20-032-010-001/115
(DASTAPUR) 		1820032000NRG24200320240370691 21/03/2024 SANJAY MANIK DONGARE 1820032WL036774 SANJAY MANIK DONGARE 00415 SBIN0007157 1638 1638 Processed 25/04/2024 A115242935119 Mr. Dongare Sanjay Manik MAHARASHTRA GRAMIN BANK(607000)
12 LOHARA MH-20-032-010-001/138
(DASTAPUR) 		1820032000NRG24210320240376254 21/03/2024 Sachin Vasant Suryawanshi 1820032WL037292 Sachin Vasant Suryawanshi 00415 SBIN0007157 1638 1638 Processed 25/04/2024 A115242935101 Mr. SACHIN VASANT SURYAWANSHI MAHARASHTRA GRAMIN BANK(607000)
13 LOHARA MH-20-032-010-002/46
(DASTAPUR) 		1820032000NRG24200320240370700 21/03/2024 YAJAJ CHAND PATEL 1820032WL036774 YAJAJ CHAND PATEL 00415 SBIN0007157 1638 1638 Processed 25/04/2024 A115242935942 MR YEJAJ CHAND SHAIKH STATE BANK OF INDIA(508548)
SubTotal 6552 6552
14 LOHARA MH-20-032-001-001/106
(AARNI) 		1820032000NRG24200320240370865 21/03/2024 ARUN VISHNU THITE 1820032WL036792 ARUN VISHNU THITE 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115242935940 ARUN VISHNU THITE UNION BANK OF INDIA(508500)
15 LOHARA MH-20-032-001-001/159
(AARNI) 		1820032000NRG24200320240370869 21/03/2024 SAVITA SUBHASH KHARADE 1820032WL036792 SAVITA SUBHASH KHARADE 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115242935957 MRS SAVITA SUBHASH KHARADE STATE BANK OF INDIA(508548)
16 LOHARA MH-20-032-001-001/159
(AARNI) 		1820032000NRG24200320240370868 21/03/2024 SUBHASH JANARDAN KHARADE 1820032WL036792 SUBHASH JANARDAN KHARADE 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115242935958 MR SUBHASH JANARDHAN KHARADE STATE BANK OF INDIA(508548)
17 LOHARA MH-20-032-001-001/180
(AARNI) 		1820032000NRG24200320240370870 21/03/2024 KAVITA KALYAN KHARADE 1820032WL036792 KAVITA KALYAN KHARADE 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115242935959 MR KAVITA KALYAN KHARADE STATE BANK OF INDIA(508548)
18 LOHARA MH-20-032-001-001/201
(AARNI) 		1820032000NRG24200320240370872 21/03/2024 BALIKA UMAKANT DAREKAR 1820032WL036792 BALIKA UMAKANT DAREKAR 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115242935107 MRS BALIKA UMAKANT DAREKAR STATE BANK OF INDIA(508548)
19 LOHARA MH-20-032-001-001/201
(AARNI) 		1820032000NRG24200320240370871 21/03/2024 UMAKANT DAGADU DAREKAR 1820032WL036792 UMAKANT DAGADU DAREKAR 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115242935110 MR UMAKANT DAGADU DAREKAR STATE BANK OF INDIA(508548)
20 LOHARA MH-20-032-001-001/202
(AARNI) 		1820032000NRG24200320240370874 21/03/2024 bapu yeshwant thite 1820032WL036792 bapu yeshwant thite 00415 SBIN0014161 1365 1365 Processed 25/04/2024 A115242935099 MR BAPU YASHWANT THITE STATE BANK OF INDIA(508548)
21 LOHARA MH-20-032-001-001/202
(AARNI) 		1820032000NRG24200320240370873 21/03/2024 MAYURI BAPU THITE 1820032WL036792 MAYURI BAPU THITE 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115242935955 MRS MAYURI BAPU THITE STATE BANK OF INDIA(508548)
22 LOHARA MH-20-032-001-001/202
(AARNI) 		1820032000NRG24200320240370875 21/03/2024 pranshant yeshwant thite 1820032WL036792 pranshant yeshwant thite 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115242935944 MR PRSHANT YASWANT THITE STATE BANK OF INDIA(508548)
23 LOHARA MH-20-032-001-001/204
(AARNI) 		1820032000NRG24200320240370876 21/03/2024 MINAKSHI VYANKAT SOMVANSHI 1820032WL036792 MINAKSHI VYANKAT SOMVANSHI 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115242935961 MRS MINAKSHI VYANKAT SOMVANSHI STATE BANK OF INDIA(508548)
24 LOHARA MH-20-032-001-001/23
(AARNI) 		1820032000NRG24200320240370877 21/03/2024 BALAJI DAGDU DAREKAR 1820032WL036792 BALAJI DAGDU DAREKAR 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115242935118 MR BALAJI DAGADU DAREKAR STATE BANK OF INDIA(508548)
25 LOHARA MH-20-032-001-001/23
(AARNI) 		1820032000NRG24200320240370878 21/03/2024 NANDA BALAJI DAREKAR 1820032WL036792 NANDA BALAJI DAREKAR 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115242935117 NANDA BALAJI DAREKAR UNION BANK OF INDIA(508500)
26 LOHARA MH-20-032-001-001/37
(AARNI) 		1820032000NRG24200320240370879 21/03/2024 RAM BALI PAWAR 1820032WL036792 RAM BALI PAWAR 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115242935120 RAMDAS BALI PAWAR UNION BANK OF INDIA(508500)
27 LOHARA MH-20-032-001-001/37
(AARNI) 		1820032000NRG24200320240370880 21/03/2024 SHAKUNTALA RAM PAWAR 1820032WL036792 SHAKUNTALA RAM PAWAR 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115242935121 MRS SHAKUNTALA RAMDAS PAWAR STATE BANK OF INDIA(508548)
28 LOHARA MH-20-032-004-001/109
(BELWADI) 		1820032000NRG24210320240378480 21/03/2024 MANKAVATI VANKAT SHINDE 1820032WL037482 MANKAVATI VANKAT SHINDE 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115242935976 MRS MANKAVATI VYANKAT SHINDE STATE BANK OF INDIA(508548)
29 LOHARA MH-20-032-004-001/112
(BELWADI) 		1820032000NRG24200320240370672 21/03/2024 VITTHAL GUNDU MORE 1820032WL036768 VITTHAL GUNDU MORE 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115242935104 MR VITTHAL GUNDU MORE STATE BANK OF INDIA(508548)
30 LOHARA MH-20-032-004-001/140
(BELWADI) 		1820032000NRG24210320240378494 21/03/2024 SHARAD VINAYAK BHAGAT 1820032WL037483 SHARAD VINAYAK BHAGAT 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115242935113 SHARAD VINAYAK BHAGAT ICICI BANK LTD(508534)
31 LOHARA MH-20-032-004-001/15
(BELWADI) 		1820032000NRG24210320240378495 21/03/2024 MADHUKAR DASU RATHOD 1820032WL037483 MADHUKAR DASU RATHOD 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115242935969 MADHUKAR DASU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
32 LOHARA MH-20-032-004-001/167
(BELWADI) 		1820032000NRG24210320240378500 21/03/2024 SAVITA SNATRAM CHWAN 1820032WL037484 SAVITA SNATRAM CHWAN 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115242935982 MRS SAVITA SANTRAM CHAVAN STATE BANK OF INDIA(508548)
33 LOHARA MH-20-032-004-001/172
(BELWADI) 		1820032000NRG24210320240378513 21/03/2024 Gokrna Sushant Shinde 1820032WL037485 Gokrna Sushant Shinde 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115242935988 MRS GOKRNA SHINDE STATE BANK OF INDIA(508548)
34 LOHARA MH-20-032-004-001/183
(BELWADI) 		1820032000NRG24210320240378514 21/03/2024 Vandana Jivan Jadhav 1820032WL037485 Vandana Jivan Jadhav 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115242935991 MR VANDANA JIVAN JADHAV STATE BANK OF INDIA(508548)
35 LOHARA MH-20-032-004-001/190
(BELWADI) 		1820032000NRG24210320240378472 21/03/2024 Abhishek Ankush Shinde 1820032WL037481 Abhishek Ankush Shinde 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115242935964 MR ABHISHEK ANKUSH SHINDE STATE BANK OF INDIA(508548)
36 LOHARA MH-20-032-004-001/191
(BELWADI) 		1820032000NRG24210320240378473 21/03/2024 Ranjana Anil Chavan 1820032WL037481 Ranjana Anil Chavan 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115242935981 MRS RANJANA ANIL CHAVAN STATE BANK OF INDIA(508548)
37 LOHARA MH-20-032-004-001/20
(BELWADI) 		1820032000NRG24210320240378515 21/03/2024 SUNITA RAMESH WAGHMARE 1820032WL037485 SUNITA RAMESH WAGHMARE 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115242935979 MRS SUNITA RAMESH WAGHMARE STATE BANK OF INDIA(508548)
38 LOHARA MH-20-032-004-001/62
(BELWADI) 		1820032000NRG24210320240378467 21/03/2024 NETAJI KAMALAKAR SHINDE 1820032WL037480 NETAJI KAMALAKAR SHINDE 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115242935105 NETAJI KAMLAKAR SHINDE ICICI BANK LTD(508534)
39 LOHARA MH-20-032-004-001/62
(BELWADI) 		1820032000NRG24210320240378469 21/03/2024 Tejas Tanaji Shinde 1820032WL037480 Tejas Tanaji Shinde 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115242935983 MASTER TEJAS TANAJI SHINDE STATE BANK OF INDIA(508548)
40 LOHARA MH-20-032-004-001/63
(BELWADI) 		1820032000NRG24210320240378516 21/03/2024 SHESHABAI ASHOK SHINDE 1820032WL037485 SHESHABAI ASHOK SHINDE 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115242935980 MRS SHESHABAI ASHOK SHINDE STATE BANK OF INDIA(508548)
41 LOHARA MH-20-032-004-001/69
(BELWADI) 		1820032000NRG24210320240378489 21/03/2024 Vaman Sopanrav Shinde 1820032WL037482 Vaman Sopanrav Shinde 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115242935950 MR WAMAN SOPANRAO SHINDE STATE BANK OF INDIA(508548)
42 LOHARA MH-20-032-004-001/74
(BELWADI) 		1820032000NRG24210320240378497 21/03/2024 MAHADEV DASU RATHOD 1820032WL037483 MAHADEV DASU RATHOD 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115242935966 MAHADEV DASU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
43 LOHARA MH-20-032-004-001/74
(BELWADI) 		1820032000NRG24210320240378498 21/03/2024 VANDANA MAHADEV RATHOD 1820032WL037483 VANDANA MAHADEV RATHOD 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115242935967 VNDANA MAHADEV RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
44 LOHARA MH-20-032-004-001/79
(BELWADI) 		1820032000NRG24210320240378477 21/03/2024 THAKUBAI RAMA RATHOD 1820032WL037481 THAKUBAI RAMA RATHOD 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115242935968 THAKUBAI RAMA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
45 LOHARA MH-20-032-004-001/84
(BELWADI) 		1820032000NRG24210320240378517 21/03/2024 SUBHASH RUPACHAND RATHOD 1820032WL037485 SUBHASH RUPACHAND RATHOD 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115242935951 SUBHASH RUPCHAND RATHOD MAHARASHTRA GRAMIN BANK(607000)
46 LOHARA MH-20-032-004-001/90
(BELWADI) 		1820032000NRG24210320240378518 21/03/2024 VILAS NAMADEV RATHOD 1820032WL037485 VILAS NAMADEV RATHOD 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115242935946 Mr. VILAS NAMDEV RATHOD MAHARASHTRA GRAMIN BANK(607000)
47 LOHARA MH-20-032-004-001/94
(BELWADI) 		1820032000NRG24210320240378499 21/03/2024 JEMA CHAPALA PAWAR 1820032WL037483 JEMA CHAPALA PAWAR 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115242935953 JEMA CHAPALA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 LOHARA MH-20-032-013-001/33
(FANEPUR) 		1820032000NRG24210320240378522 21/03/2024 Adam Shabbir Mulla 1820032WL037486 Adam Shabbir Mulla 00415 SBIN0014161 1365 1365 Processed 25/04/2024 A115242935112 MR ADAM SHABBIR MULLA STATE BANK OF INDIA(508548)
49 LOHARA MH-20-032-015-001/143
(HIPPARGA (RAVA)) 		1820032000NRG24200320240371091 21/03/2024 LALITA SUBHASH JADHAV 1820032WL036824 LALITA SUBHASH JADHAV 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115242935960 MRS LALITA SUBHASH JADHAV STATE BANK OF INDIA(508548)
50 LOHARA MH-20-032-015-001/152
(HIPPARGA (RAVA)) 		1820032000NRG24200320240371101 21/03/2024 BABURAO EKANATH MALI 1820032WL036825 BABURAO EKANATH MALI 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115242935945 MR BABU EKNATH MALI STATE BANK OF INDIA(508548)
51 LOHARA MH-20-032-015-001/158
(HIPPARGA (RAVA)) 		1820032000NRG24200320240371092 21/03/2024 SUMAN RAJENDRA GAVALI 1820032WL036824 SUMAN RAJENDRA GAVALI 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115242935978 MRS SUMAN RAJENDRA GAVALI STATE BANK OF INDIA(508548)
52 LOHARA MH-20-032-015-001/18
(HIPPARGA (RAVA)) 		1820032000NRG24200320240371093 21/03/2024 GORAKHA TRIMBAK JADHAV 1820032WL036824 GORAKHA TRIMBAK JADHAV 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115242935962 MRS GORAKH TRYAMBAK JADHAV STATE BANK OF INDIA(508548)
53 LOHARA MH-20-032-015-001/210
(HIPPARGA (RAVA)) 		1820032000NRG24200320240371103 21/03/2024 LAXMAN EKANATH KUMBHAR 1820032WL036825 LAXMAN EKANATH KUMBHAR 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115242935943 LAXMAN EKNATH KUMBHAR MAHARASHTRA GRAMIN BANK(607000)
54 LOHARA MH-20-032-015-001/215
(HIPPARGA (RAVA)) 		1820032000NRG24200320240371111 21/03/2024 SARSWATI TANAJI GATE 1820032WL036826 SARSWATI TANAJI GATE 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115242935952 MRS SARSWATI TANAJI GATE STATE BANK OF INDIA(508548)
55 LOHARA MH-20-032-015-001/215
(HIPPARGA (RAVA)) 		1820032000NRG24200320240371110 21/03/2024 SULAKSHANA BALAJI GATE 1820032WL036826 SULAKSHANA BALAJI GATE 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115242935986 MRS SULAKSHANA BALAJI GATE STATE BANK OF INDIA(508548)
56 LOHARA MH-20-032-015-001/241
(HIPPARGA (RAVA)) 		1820032000NRG24200320240371104 21/03/2024 JHUMBAR RAVAN JADHAV 1820032WL036825 JHUMBAR RAVAN JADHAV 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115242935989 MR ZUMBAR RAVAN JADHAV STATE BANK OF INDIA(508548)
57 LOHARA MH-20-032-015-001/241
(HIPPARGA (RAVA)) 		1820032000NRG24200320240371105 21/03/2024 MIRABAI JHUMBAR JADHAV 1820032WL036825 MIRABAI JHUMBAR JADHAV 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115242935965 MRS MIRABAI ZUMBAR JADHAV STATE BANK OF INDIA(508548)
58 LOHARA MH-20-032-015-001/26
(HIPPARGA (RAVA)) 		1820032000NRG24200320240371095 21/03/2024 BAJIRAO RAM JADHAV 1820032WL036824 BAJIRAO RAM JADHAV 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115242935948 MR BAJIRAV RAM JADHAV STATE BANK OF INDIA(508548)
59 LOHARA MH-20-032-015-001/268
(HIPPARGA (RAVA)) 		1820032000NRG24200320240371106 21/03/2024 SHIVANAND DHANRAJ HONALKAR 1820032WL036825 SHIVANAND DHANRAJ HONALKAR 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115242935963 SHIVANAND DHANRAJ HONALKAR ICICI BANK LTD(508534)
60 LOHARA MH-20-032-015-001/320
(HIPPARGA (RAVA)) 		1820032000NRG24200320240371107 21/03/2024 JANARDHAN MARUTI KUMBHAR 1820032WL036825 JANARDHAN MARUTI KUMBHAR 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115242935111 MR JANARDHAN MARUTI KUMBHAR STATE BANK OF INDIA(508548)
61 LOHARA MH-20-032-015-001/435
(HIPPARGA (RAVA)) 		1820032000NRG24200320240371116 21/03/2024 DIPALI DHARMAVEER JADHAV 1820032WL036826 DIPALI DHARMAVEER JADHAV 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115242935990 Mrs. Dipali Dharmaveer Jadhav MAHARASHTRA GRAMIN BANK(607000)
62 LOHARA MH-20-032-016-001/144
(HIPPARGA (S)) 		1820032000NRG24200320240370729 21/03/2024 SHANKAR BALIRAM BHONDAVE 1820032WL036779 SHANKAR BALIRAM BHONDAVE 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115242935941 MR SHANKAR BALIRAM BHONDAVE STATE BANK OF INDIA(508548)
63 LOHARA MH-20-032-016-001/264
(HIPPARGA (S)) 		1820032000NRG24200320240370736 21/03/2024 BALAJI BAKAJI BHOJRAO 1820032WL036779 BALAJI BAKAJI BHOJRAO 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115242935971 BALAJI BAKAJI BHOJRAO ICICI BANK LTD(508534)
64 LOHARA MH-20-032-016-001/266
(HIPPARGA (S)) 		1820032000NRG24200320240370737 21/03/2024 BAKAJI RANGA BHOJRAO 1820032WL036779 BAKAJI RANGA BHOJRAO 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115242935956 MRS BAKAJI RANGA BHOJRAO STATE BANK OF INDIA(508548)
65 LOHARA MH-20-032-016-001/268
(HIPPARGA (S)) 		1820032000NRG24200320240370738 21/03/2024 Samit Sambhaji Kotmale 1820032WL036779 Samit Sambhaji Kotmale 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115242935970 MR SAMIT SAMBHAJI KOTMALE STATE BANK OF INDIA(508548)
66 LOHARA MH-20-032-020-001/11
(KANEGAON) 		1820032000NRG24210320240375985 21/03/2024 GOROBA NAGANATH SAVANT 1820032WL037259 GOROBA NAGANATH SAVANT 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115242935947 MR GOROBA NAGNATH SAWANT STATE BANK OF INDIA(508548)
67 LOHARA MH-20-032-020-001/498
(KANEGAON) 		1820032000NRG24210320240375990 21/03/2024 AMOL SAUDAGAR FULMALI 1820032WL037259 AMOL SAUDAGAR FULMALI 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115242935108 MR AMOL SAUDAGAR FULMALI STATE BANK OF INDIA(508548)
68 LOHARA MH-20-032-020-001/504
(KANEGAON) 		1820032000NRG24210320240375999 21/03/2024 MANIK LIMBAJI KADAM 1820032WL037260 MANIK LIMBAJI KADAM 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115242935949 MANIK LIMBAJI KADAM UNION BANK OF INDIA(508500)
69 LOHARA MH-20-032-023-001/40
(KASTI BK) 		1820032000NRG24200320240372792 21/03/2024 NARAYAN SHIVAJI KOLI 1820032WL037006 NARAYAN SHIVAJI KOLI 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115242935115 MR NARAYAN SHIVAJI KOLI STATE BANK OF INDIA(508548)
70 LOHARA MH-20-032-023-001/406
(KASTI BK) 		1820032000NRG24200320240372794 21/03/2024 KAVITA SHIVAJI PAWAR 1820032WL037006 KAVITA SHIVAJI PAWAR 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115242935984 Miss. Kavita Shivaji Pawar MAHARASHTRA GRAMIN BANK(607000)
71 LOHARA MH-20-032-024-001/23
(KASTI KU) 		1820032000NRG24210320240375940 21/03/2024 RAMAKANT SHARANAPPA SHEGAJE 1820032WL037254 RAMAKANT SHARANAPPA SHEGAJE 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115242935109 MR RAMAKANT SHARNAPPA SHEGAJE STATE BANK OF INDIA(508548)
72 LOHARA MH-20-032-032-001/358
(MARDI) 		1820032000NRG24210320240380506 21/03/2024 Vishal Vitthal Kokare 1820032WL037672 Vishal Vitthal Kokare 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115242935106 MR VISHAL VITTHAL KOKARE STATE BANK OF INDIA(508548)
73 LOHARA MH-20-032-033-001/56
(MOGHA) 		1820032000NRG24210320240377598 21/03/2024 Kalvati Sitaram Suryavanshi 1820032WL037416 Kalvati Sitaram Suryavanshi 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115242935987 MR KALAVATI SITARAM SURYAVANSHI STATE BANK OF INDIA(508548)
74 LOHARA MH-20-032-033-001/86
(MOGHA) 		1820032000NRG24210320240377629 21/03/2024 ANIL UTTAM GADE 1820032WL037420 ANIL UTTAM GADE 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115242935975 MR ANIL UTTAM GADEKAR STATE BANK OF INDIA(508548)
75 LOHARA MH-20-032-033-001/86
(MOGHA) 		1820032000NRG24210320240377630 21/03/2024 SUREKHA ANIL GADE 1820032WL037420 SUREKHA ANIL GADE 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115242935985 SUREKHA ANIL GADE RATNAKAR BANK(607393)
76 LOHARA MH-20-032-033-002/6
(MOGHA) 		1820032000NRG24210320240379796 21/03/2024 TULSHIRAM PANDURANG BHONDVE 1820032WL037618 TULSHIRAM PANDURANG BHONDVE 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115242935972 Mr. TULSHIRAM PANDURANG BHONDAVE MAHARASHTRA GRAMIN BANK(607000)
77 LOHARA MH-20-032-033-002/6
(MOGHA) 		1820032000NRG24210320240379797 21/03/2024 VARSHA TULSHIRAM BHONDVE 1820032WL037618 VARSHA TULSHIRAM BHONDVE 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115242935973 MRS VARSHARANI TULSHIRAM BHONDAVE STATE BANK OF INDIA(508548)
78 LOHARA MH-20-032-033-002/70
(MOGHA) 		1820032000NRG24210320240379798 21/03/2024 KALAVATI VILAS BHONDVE 1820032WL037618 KALAVATI VILAS BHONDVE 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115242935974 MRS KALAVATI VILAS BHONDAVE STATE BANK OF INDIA(508548)
79 LOHARA MH-20-032-033-002/77
(MOGHA) 		1820032000NRG24210320240379866 21/03/2024 Ajit Satish Matte 1820032WL037620 Ajit Satish Matte 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115242935954 AJIT SATISH MATTE INDIA POST PAYMENTS BANK LIMITED(508528)
80 LOHARA MH-20-032-047-002/66
(JEVLI(SOUTH)) 		1820032000NRG24200320240370978 21/03/2024 ARCHANA SHIVAJI MATOLE 1820032WL036805 ARCHANA SHIVAJI MATOLE 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115242935977 MULLA PARVIN AMIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 109200 109200
81 LOHARA MH-20-032-001-001/106
(AARNI) 		1820032000NRG24200320240370866 21/03/2024 KASHIBAI ARUN THITE 1820032WL036792 KASHIBAI ARUN THITE 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115242936014 KASHIBAI ARUN THITE UNION BANK OF INDIA(508500)
82 LOHARA MH-20-032-001-001/124
(AARNI) 		1820032000NRG24200320240370867 21/03/2024 KALYAN SHRIMANT THITE 1820032WL036792 KALYAN SHRIMANT THITE 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115242936018 KALYAN SHRIMANT THITE UNION BANK OF INDIA(508500)
83 LOHARA MH-20-032-001-001/78
(AARNI) 		1820032000NRG24200320240370881 21/03/2024 CHHAYA HANAMANT DAVKARE 1820032WL036792 CHHAYA HANAMANT DAVKARE 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115242936032 CHAYA HANMANT DAVKARE UNION BANK OF INDIA(508500)
84 LOHARA MH-20-032-004-001/176
(BELWADI) 		1820032000NRG24210320240378487 21/03/2024 Nanasaheb Vaman Shinde 1820032WL037482 Nanasaheb Vaman Shinde 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115242936027 MR NANASAHEB VAMAN SHINDE STATE BANK OF INDIA(508548)
85 LOHARA MH-20-032-004-001/186
(BELWADI) 		1820032000NRG24210320240378504 21/03/2024 Balaji Sopan Shinde 1820032WL037484 Balaji Sopan Shinde 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115242936024 BALAJI SOPAN SHINDE UNION BANK OF INDIA(508500)
86 LOHARA MH-20-032-004-001/62
(BELWADI) 		1820032000NRG24210320240378468 21/03/2024 Muktabai Netaji Shinde 1820032WL037480 Muktabai Netaji Shinde 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115242936023 Mrs. MUKTABAI NETAJI SHINDE MAHARASHTRA GRAMIN BANK(607000)
87 LOHARA MH-20-032-004-001/79
(BELWADI) 		1820032000NRG24210320240378478 21/03/2024 Sudhakar Rama Rathod 1820032WL037481 Sudhakar Rama Rathod 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115242936033 MR SUDHAKAR RAMA RATHOD STATE BANK OF INDIA(508548)
88 LOHARA MH-20-032-004-001/95
(BELWADI) 		1820032000NRG24210320240378479 21/03/2024 SHANTABAI SHANKAR RATHOD 1820032WL037481 SHANTABAI SHANKAR RATHOD 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115242935995 SHANTABAI SHANKAR RATHOD UNION BANK OF INDIA(508500)
89 LOHARA MH-20-032-013-001/265
(FANEPUR) 		1820032000NRG24200320240370802 21/03/2024 Sadiya Nijamddin Mulla 1820032WL036785 Sadiya Nijamddin Mulla 00468 UBIN0550469 1365 1365 Processed 25/04/2024 A115242936029 MISS SADIYA MUKTAR SHAIKH STATE BANK OF INDIA(508548)
90 LOHARA MH-20-032-015-001/154
(HIPPARGA (RAVA)) 		1820032000NRG24200320240371102 21/03/2024 DNYANADEV VITTHAL MORE 1820032WL036825 DNYANADEV VITTHAL MORE 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115242936015 DNYANDEV VITTHALRAO MORE UNION BANK OF INDIA(508500)
91 LOHARA MH-20-032-020-001/11
(KANEGAON) 		1820032000NRG24210320240375986 21/03/2024 LAXMIBAI GOROBA SAVANT 1820032WL037259 LAXMIBAI GOROBA SAVANT 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115242936002 LAXMI GOROBA SAWANT UNION BANK OF INDIA(508500)
92 LOHARA MH-20-032-020-001/1126
(KANEGAON) 		1820032000NRG24210320240375987 21/03/2024 SHITAL DAGDU ADSULE 1820032WL037259 SHITAL DAGDU ADSULE 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115242936019 Miss. SHITAL RAOSAHEB LALE BANK OF MAHARASHTRA(607387)
93 LOHARA MH-20-032-020-001/1131
(KANEGAON) 		1820032000NRG24210320240376191 21/03/2024 SHITALA PRATAP MAHANVAR 1820032WL037283 SHITALA PRATAP MAHANVAR 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115242936017 SHITALA PRATAP MAHANVAR UNION BANK OF INDIA(508500)
94 LOHARA MH-20-032-020-001/218
(KANEGAON) 		1820032000NRG24210320240376053 21/03/2024 CHETAN RAJENDRA JADHAV 1820032WL037266 CHETAN RAJENDRA JADHAV 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115242936020 CHETAN RAJENDRA JADHAV UNION BANK OF INDIA(508500)
95 LOHARA MH-20-032-020-001/218
(KANEGAON) 		1820032000NRG24210320240376051 21/03/2024 RAJENDRA SHIVAJI JADHAV 1820032WL037266 RAJENDRA SHIVAJI JADHAV 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115242936016 RAJENDRA SHIVAJI JADHAV UNION BANK OF INDIA(508500)
96 LOHARA MH-20-032-020-001/218
(KANEGAON) 		1820032000NRG24210320240376052 21/03/2024 SARITA RAJENDRA JADHAV 1820032WL037266 SARITA RAJENDRA JADHAV 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115242936013 SARITABAI RAJENDRA JADHAV UNION BANK OF INDIA(508500)
97 LOHARA MH-20-032-020-001/240
(KANEGAON) 		1820032000NRG24210320240376024 21/03/2024 VILAS MANIKRAO PANCHAL 1820032WL037263 VILAS MANIKRAO PANCHAL 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115242936007 VILAS MANIKRAO PANCHAL UNION BANK OF INDIA(508500)
98 LOHARA MH-20-032-020-001/255
(KANEGAON) 		1820032000NRG24210320240375995 21/03/2024 RAMESH RAOSAHEB KADAM 1820032WL037260 RAMESH RAOSAHEB KADAM 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115242936030 RAMESH RAOSAHEB KADAM UNION BANK OF INDIA(508500)
99 LOHARA MH-20-032-020-001/313
(KANEGAON) 		1820032000NRG24210320240375997 21/03/2024 DROPADI VYANKAT KADAM 1820032WL037260 DROPADI VYANKAT KADAM 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115242936011 DROUPADI VYANKAT KADAM UNION BANK OF INDIA(508500)
100 LOHARA MH-20-032-020-001/313
(KANEGAON) 		1820032000NRG24210320240375998 21/03/2024 GOVIND VYANKAT KADAM 1820032WL037260 GOVIND VYANKAT KADAM 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115242936012 GOVIND VENKATRAO KADAM UNION BANK OF INDIA(508500)
101 LOHARA MH-20-032-020-001/313
(KANEGAON) 		1820032000NRG24210320240375996 21/03/2024 VYANKAT NARAYAN KADAM 1820032WL037260 VYANKAT NARAYAN KADAM 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115242935993 Mr. VENKAT NARAYAN KADAM MAHARASHTRA GRAMIN BANK(607000)
102 LOHARA MH-20-032-020-001/38
(KANEGAON) 		1820032000NRG24210320240376025 21/03/2024 PIRAPASHA MUJHAFAR SHAIKH 1820032WL037263 PIRAPASHA MUJHAFAR SHAIKH 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115242936008 PIRPASHA MUZFAR SHAIKH` UNION BANK OF INDIA(508500)
103 LOHARA MH-20-032-020-001/413
(KANEGAON) 		1820032000NRG24210320240375988 21/03/2024 VAMAN MANIK WAGHMARE 1820032WL037259 VAMAN MANIK WAGHMARE 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115242936006 VAMAN MANIK WAGHMARE UNION BANK OF INDIA(508500)
104 LOHARA MH-20-032-020-001/425
(KANEGAON) 		1820032000NRG24210320240375989 21/03/2024 DAGADU PRABHU ADASULE 1820032WL037259 DAGADU PRABHU ADASULE 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115242935997 DAGDU PRABHU ADSULE UNION BANK OF INDIA(508500)
105 LOHARA MH-20-032-020-001/462
(KANEGAON) 		1820032000NRG24210320240376011 21/03/2024 YUVRAJ RAOSAHEB SHINDE 1820032WL037261 YUVRAJ RAOSAHEB SHINDE 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115242936296 YUVRAJ RAVASAHEB SHINDE UNION BANK OF INDIA(508500)
106 LOHARA MH-20-032-020-001/479
(KANEGAON) 		1820032000NRG24210320240376196 21/03/2024 SUREKHA DATTATRAYA MAHANAVAR 1820032WL037283 SUREKHA DATTATRAYA MAHANAVAR 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115242936001 SUREKHA DATTATRAY MAHANAVAR UNION BANK OF INDIA(508500)
107 LOHARA MH-20-032-020-001/561
(KANEGAON) 		1820032000NRG24210320240376197 21/03/2024 RANAJIT RAMSING RAJPUT 1820032WL037283 RANAJIT RAMSING RAJPUT 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115242936295 RANJIT RAMSING RAJPUT UNION BANK OF INDIA(508500)
108 LOHARA MH-20-032-020-001/60
(KANEGAON) 		1820032000NRG24200320240371392 21/03/2024 MAHEBUB SAJJANSAHEB SHAIKH 1820032WL036868 MAHEBUB SAJJANSAHEB SHAIKH 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115242936003 MAHEBOOB SAJAN SAYEED THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
109 LOHARA MH-20-032-020-001/60
(KANEGAON) 		1820032000NRG24200320240371393 21/03/2024 SABIRA MAHEBUB SHAIKH 1820032WL036868 SABIRA MAHEBUB SHAIKH 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115242936004 SHABIRA MAHEBUB SHAIKH UNION BANK OF INDIA(508500)
110 LOHARA MH-20-032-020-001/625
(KANEGAON) 		1820032000NRG24210320240376031 21/03/2024 MAHADEVI NAVANATH KUMBHAR 1820032WL037264 MAHADEVI NAVANATH KUMBHAR 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115242935992 MAHADEVI NAVNATH KUMBHAR UNION BANK OF INDIA(508500)
111 LOHARA MH-20-032-020-001/645
(KANEGAON) 		1820032000NRG24210320240376047 21/03/2024 MAINABAI SUBHASH GIRI 1820032WL037265 MAINABAI SUBHASH GIRI 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115242936009 Mainabai Subhash Giri FINO PAYMENTS BANK LTD(608001)
112 LOHARA MH-20-032-020-001/653
(KANEGAON) 		1820032000NRG24210320240376199 21/03/2024 SAVITA BALAJI RAJPUT 1820032WL037283 SAVITA BALAJI RAJPUT 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115242936005 SAVITA BALAJI RAJPUT UNION BANK OF INDIA(508500)
113 LOHARA MH-20-032-020-001/829
(KANEGAON) 		1820032000NRG24210320240376048 21/03/2024 ULBHA BALAJI KADAM 1820032WL037265 ULBHA BALAJI KADAM 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115242935998 SULBHA BALAJI KADAM UNION BANK OF INDIA(508500)
114 LOHARA MH-20-032-020-001/842
(KANEGAON) 		1820032000NRG24210320240376030 21/03/2024 UMESH PANDHARINATH BHARGANDE 1820032WL037263 UMESH PANDHARINATH BHARGANDE 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115242935994 UMESH ALIES UMAKANT PANDHRINATH BHARGAND UNION BANK OF INDIA(508500)
115 LOHARA MH-20-032-020-001/909
(KANEGAON) 		1820032000NRG24210320240375994 21/03/2024 BANNU IIAHI INAMDAR 1820032WL037259 BANNU IIAHI INAMDAR 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115242936031 BANNU ILAI INAMDAR UNION BANK OF INDIA(508500)
116 LOHARA MH-20-032-020-001/909
(KANEGAON) 		1820032000NRG24210320240375993 21/03/2024 IIAHI GULAB INAMDAR 1820032WL037259 IIAHI GULAB INAMDAR 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115242936010 ILAHE GULAB INAMDAR UNION BANK OF INDIA(508500)
117 LOHARA MH-20-032-024-001/7
(KASTI KU) 		1820032000NRG24210320240375878 21/03/2024 KHANDU SUVGRIV KADAM 1820032WL037244 KHANDU SUVGRIV KADAM 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115242936021 KADAM KHANDU SUGRIV UNION BANK OF INDIA(508500)
118 LOHARA MH-20-032-025-001/693
(KHED) 		1820032000NRG24200320240370790 21/03/2024 SHIVANAND NARSINGRAO PATIL 1820032WL036783 SHIVANAND NARSINGRAO PATIL 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115242936000 Mr. Shivanand Narsingrao Patil MAHARASHTRA GRAMIN BANK(607000)
119 LOHARA MH-20-032-025-001/745
(KHED) 		1820032000NRG24200320240371806 21/03/2024 KADBANE DATTA VASANT 1820032WL036904 KADBANE DATTA VASANT 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115242935999 Mr. DATTA VASANT KADBANE MAHARASHTRA GRAMIN BANK(607000)
120 LOHARA MH-20-032-025-001/746
(KHED) 		1820032000NRG24200320240371807 21/03/2024 KADABANE RAHUL VASANT 1820032WL036904 KADABANE RAHUL VASANT 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115242936022 RAHUL VASANT KADABANE UNION BANK OF INDIA(508500)
121 LOHARA MH-20-032-033-001/220
(MOGHA) 		1820032000NRG24200320240372828 21/03/2024 Nitin Rajendra Suryavanshi 1820032WL037013 Nitin Rajendra Suryavanshi 00468 UBIN0550469 1365 1365 Processed 25/04/2024 A115242936025 NITIN RAJENDRA SURYAVANSHI UNION BANK OF INDIA(508500)
122 LOHARA MH-20-032-033-001/221
(MOGHA) 		1820032000NRG24200320240372829 21/03/2024 Jadhav Subhash Shivaji 1820032WL037013 Jadhav Subhash Shivaji 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115242936028 SUBHASH SHIVAJI JADHAV BANK OF INDIA(508505)
123 LOHARA MH-20-032-033-001/223
(MOGHA) 		1820032000NRG24200320240372830 21/03/2024 Kajal Rushikesh Jadhav 1820032WL037013 Kajal Rushikesh Jadhav 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115242936026 MISS KAJAL RAMESH MOTE STATE BANK OF INDIA(508548)
124 LOHARA MH-20-032-033-002/129
(MOGHA) 		1820032000NRG24210320240379794 21/03/2024 Rajendra Mahadev Mohite 1820032WL037618 Rajendra Mahadev Mohite 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115242935996 RAJENDRA MAHADEO MOHITE UNION BANK OF INDIA(508500)
SubTotal 71526 71526
125 LOHARA MH-20-032-004-001/168
(BELWADI) 		1820032000NRG24210320240378496 21/03/2024 APARNA LAHU JADHAV 1820032WL037483 APARNA LAHU JADHAV 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242935096 APARNA LAHU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
126 LOHARA MH-20-032-013-001/273
(FANEPUR) 		1820032000NRG24200320240370806 21/03/2024 Aslam Shanur Mulla 1820032WL036785 Aslam Shanur Mulla 00691 IPOS0000001 1365 1365 Processed 25/04/2024 A115242935098 ASLAM SHANUR MULLA INDIA POST PAYMENTS BANK LIMITED(508528)
127 LOHARA MH-20-032-023-001/476
(KASTI BK) 		1820032000NRG24200320240372795 21/03/2024 Samir Mainoddin Mulla 1820032WL037006 Samir Mainoddin Mulla 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242935097 SAMIR MAINODDIN MULLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
128 LOHARA MH-20-032-023-001/464
(KASTI BK) 		1820032000NRG24200320240372808 21/03/2024 Supriya Rahul Patil 1820032WL037009 Supriya Rahul Patil 1143 MAHG0004129 1638 1638 Processed 25/04/2024 A115242936236 Mrs. Supriya Rahul Patil MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
129 LOHARA MH-20-032-010-001/118
(DASTAPUR) 		1820032000NRG24200320240370692 21/03/2024 PRASHANT YASHWANT CHAVAN 1820032WL036774 PRASHANT YASHWANT CHAVAN 1143 MAHG0004403 1638 1638 Processed 25/04/2024 A115242936154 MR PRASHANT YASHWANT CHAVAN STATE BANK OF INDIA(508548)
130 LOHARA MH-20-032-010-001/118
(DASTAPUR) 		1820032000NRG24200320240370693 21/03/2024 SUSHANT YASHWANT CHAVAN 1820032WL036774 SUSHANT YASHWANT CHAVAN 1143 MAHG0004403 1638 1638 Processed 25/04/2024 A115242936153 MR SUSHANT YASHWANT CHAVAN STATE BANK OF INDIA(508548)
131 LOHARA MH-20-032-010-001/120
(DASTAPUR) 		1820032000NRG24200320240370694 21/03/2024 TUKARAM VITTHALRAO DONGARE 1820032WL036774 TUKARAM VITTHALRAO DONGARE 1143 MAHG0004403 1638 1638 Processed 25/04/2024 A115242936222 DONGARE TUKARAM VITTHAL INDIA POST PAYMENTS BANK LIMITED(508528)
132 LOHARA MH-20-032-010-001/138
(DASTAPUR) 		1820032000NRG24210320240376255 21/03/2024 Suvarna Sachin Suryawanshi 1820032WL037292 Suvarna Sachin Suryawanshi 1143 MAHG0004403 1638 1638 Processed 25/04/2024 A115242936155 Mrs. SUVARNA SACHIN SURYAWANSHI MAHARASHTRA GRAMIN BANK(607000)
133 LOHARA MH-20-032-010-002/15
(DASTAPUR) 		1820032000NRG24200320240370695 21/03/2024 KALIMA GANI SAYYAD 1820032WL036774 KALIMA GANI SAYYAD 1143 MAHG0004403 1638 1638 Processed 25/04/2024 A115242936034 Mrs. KALIMA GANI SAYYED MAHARASHTRA GRAMIN BANK(607000)
134 LOHARA MH-20-032-010-002/166
(DASTAPUR) 		1820032000NRG24200320240370696 21/03/2024 DILIP SHANKARRAO KARLE 1820032WL036774 DILIP SHANKARRAO KARLE 1143 MAHG0004403 1638 1638 Processed 25/04/2024 A115242936254 Mr. Dilip Shankarrao Karle MAHARASHTRA GRAMIN BANK(607000)
135 LOHARA MH-20-032-010-002/30
(DASTAPUR) 		1820032000NRG24200320240370697 21/03/2024 RAJENDAR CHANNAPPA DHONE 1820032WL036774 RAJENDAR CHANNAPPA DHONE 1143 MAHG0004403 1638 1638 Processed 25/04/2024 A115242936299 Mr. Rajendra Chanappa Dhone MAHARASHTRA GRAMIN BANK(607000)
136 LOHARA MH-20-032-010-002/32
(DASTAPUR) 		1820032000NRG24200320240370698 21/03/2024 NARSOBA VASANT GAVADE 1820032WL036774 NARSOBA VASANT GAVADE 1143 MAHG0004403 1638 1638 Processed 25/04/2024 A115242936160 NARSING VASANT GAVADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13104 13104
137 LOHARA MH-20-032-013-001/195
(FANEPUR) 		1820032000NRG24200320240370791 21/03/2024 BHAGIRATHI DATTATRAYA KALE 1820032WL036784 BHAGIRATHI DATTATRAYA KALE 1143 MAHG0004409 1365 1365 Processed 25/04/2024 A115242936212 Mrs. BHAGIRATHI DATTATRAY KALE MAHARASHTRA GRAMIN BANK(607000)
138 LOHARA MH-20-032-013-001/196
(FANEPUR) 		1820032000NRG24200320240370799 21/03/2024 SHABANABI MIYAJINI MULLA 1820032WL036785 SHABANABI MIYAJINI MULLA 1143 MAHG0004409 1365 1365 Processed 25/04/2024 A115242936260 Mrs. SHABANABI MIYAJANI MULLA MAHARASHTRA GRAMIN BANK(607000)
139 LOHARA MH-20-032-013-001/2
(FANEPUR) 		1820032000NRG24200320240370792 21/03/2024 VAIJINATH SAMBHA BHISE 1820032WL036784 VAIJINATH SAMBHA BHISE 1143 MAHG0004409 1365 1365 Processed 25/04/2024 A115242936310 VAIJINATH SAMBHAJI BHISE INDIA POST PAYMENTS BANK LIMITED(508528)
140 LOHARA MH-20-032-013-001/20
(FANEPUR) 		1820032000NRG24200320240370800 21/03/2024 NIRMALA MAHADEV BANDGAR 1820032WL036785 NIRMALA MAHADEV BANDGAR 1143 MAHG0004409 1365 1365 Processed 25/04/2024 A115242936038 Mrs. NIRMALA MAHADEV BANDAGAR MAHARASHTRA GRAMIN BANK(607000)
141 LOHARA MH-20-032-013-001/201
(FANEPUR) 		1820032000NRG24200320240370801 21/03/2024 Laxmibai Girjappa Shinde 1820032WL036785 Laxmibai Girjappa Shinde 1143 MAHG0004409 1365 1365 Processed 25/04/2024 A115242936093 Mrs. LAXMIBAI GIRJAPPA SHINDE MAHARASHTRA GRAMIN BANK(607000)
142 LOHARA MH-20-032-013-001/234
(FANEPUR) 		1820032000NRG24210320240377029 21/03/2024 Sohel Vakil Mulla 1820032WL037358 Sohel Vakil Mulla 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242936248 MR SOHEL VAKIL MULLA STATE BANK OF INDIA(508548)
143 LOHARA MH-20-032-013-001/241
(FANEPUR) 		1820032000NRG24210320240378519 21/03/2024 Sonali Dayanand Bandgar 1820032WL037486 Sonali Dayanand Bandgar 1143 MAHG0004409 1365 1365 Processed 25/04/2024 A115242936219 Mrs. Sonali Dayanand Bandgar MAHARASHTRA GRAMIN BANK(607000)
144 LOHARA MH-20-032-013-001/26
(FANEPUR) 		1820032000NRG24210320240378520 21/03/2024 SHAMALBAI RAM SAGAR 1820032WL037486 SHAMALBAI RAM SAGAR 1143 MAHG0004409 1365 1365 Processed 25/04/2024 A115242936302 Mrs. Shamal Ram Gavandi MAHARASHTRA GRAMIN BANK(607000)
145 LOHARA MH-20-032-013-001/270
(FANEPUR) 		1820032000NRG24200320240370803 21/03/2024 Vaishali Parmeshwar Ningshetti 1820032WL036785 Vaishali Parmeshwar Ningshetti 1143 MAHG0004409 1365 1365 Processed 25/04/2024 A115242936326 Miss. Vaishali Parmeshwar Ningshetti MAHARASHTRA GRAMIN BANK(607000)
146 LOHARA MH-20-032-013-001/271
(FANEPUR) 		1820032000NRG24200320240370804 21/03/2024 Kundalik Mallikarjun Ningshetti 1820032WL036785 Kundalik Mallikarjun Ningshetti 1143 MAHG0004409 1365 1365 Processed 25/04/2024 A115242936314 KUNDALIK MALLIKARJUN NINGSHETTI INDIA POST PAYMENTS BANK LIMITED(508528)
147 LOHARA MH-20-032-013-001/272
(FANEPUR) 		1820032000NRG24200320240370805 21/03/2024 Parmeshwar Khandppa Ningshetti 1820032WL036785 Parmeshwar Khandppa Ningshetti 1143 MAHG0004409 1365 1365 Processed 25/04/2024 A115242939219 PARMESHWAR KHANDPPA NINGSHETTI INDIA POST PAYMENTS BANK LIMITED(508528)
148 LOHARA MH-20-032-013-001/274
(FANEPUR) 		1820032000NRG24200320240370807 21/03/2024 Bhagyashri Kundalik Ningshetti 1820032WL036785 Bhagyashri Kundalik Ningshetti 1143 MAHG0004409 1365 1365 Processed 25/04/2024 A115242936315 Miss. Bhagyshri Kundalik Ningshetti MAHARASHTRA GRAMIN BANK(607000)
149 LOHARA MH-20-032-013-001/275
(FANEPUR) 		1820032000NRG24200320240370808 21/03/2024 Lailabi Aslam Mulla 1820032WL036785 Lailabi Aslam Mulla 1143 MAHG0004409 1365 1365 Processed 25/04/2024 A115242936312 Mrs. Lailabi Aslam Mulla MAHARASHTRA GRAMIN BANK(607000)
150 LOHARA MH-20-032-013-001/29
(FANEPUR) 		1820032000NRG24210320240378521 21/03/2024 SOMANATH SHANKAR SWAMI 1820032WL037486 SOMANATH SHANKAR SWAMI 1143 MAHG0004409 1365 1365 Processed 25/04/2024 A115242936261 Mr. SOMNATH SHANKAR SWAMI MAHARASHTRA GRAMIN BANK(607000)
151 LOHARA MH-20-032-013-001/3
(FANEPUR) 		1820032000NRG24210320240377030 21/03/2024 RAHUL RAM SAGARGAVANDI 1820032WL037358 RAHUL RAM SAGARGAVANDI 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242936204 Mr. RAHUL RAM GAVANDI MAHARASHTRA GRAMIN BANK(607000)
152 LOHARA MH-20-032-013-001/54
(FANEPUR) 		1820032000NRG24210320240378523 21/03/2024 Shital Dashrath Bhise 1820032WL037486 Shital Dashrath Bhise 1143 MAHG0004409 1365 1365 Processed 25/04/2024 A115242939218 Mrs. Shital Dashrath Bhise MAHARASHTRA GRAMIN BANK(607000)
153 LOHARA MH-20-032-013-001/57
(FANEPUR) 		1820032000NRG24200320240370809 21/03/2024 VIKAS SANJAY NANGASHETTI 1820032WL036785 VIKAS SANJAY NANGASHETTI 1143 MAHG0004409 1365 1365 Processed 25/04/2024 A115242936259 Mr. Vikas Sanjay Ningsetti MAHARASHTRA GRAMIN BANK(607000)
154 LOHARA MH-20-032-013-001/69
(FANEPUR) 		1820032000NRG24200320240370810 21/03/2024 NANOBI JAIRODIN JAMADAR 1820032WL036785 NANOBI JAIRODIN JAMADAR 1143 MAHG0004409 1365 1365 Processed 25/04/2024 A115242936262 Mrs. NANUBI JAIRODDIN JAMADAR MAHARASHTRA GRAMIN BANK(607000)
155 LOHARA MH-20-032-013-001/7
(FANEPUR) 		1820032000NRG24200320240370798 21/03/2024 ARVIND SHIVAJI GORE 1820032WL036784 ARVIND SHIVAJI GORE 1143 MAHG0004409 1365 1365 Processed 25/04/2024 A115242936203 Mr. ARVIND SHIVAJI GORE MAHARASHTRA GRAMIN BANK(607000)
156 LOHARA MH-20-032-013-001/97
(FANEPUR) 		1820032000NRG24200320240370811 21/03/2024 MALIKARJUN MANIK NANGASHETTI 1820032WL036785 MALIKARJUN MANIK NANGASHETTI 1143 MAHG0004409 1365 1365 Processed 25/04/2024 A115242936294 Mr. MALLIKARJUN MANIK NINGASHETTI MAHARASHTRA GRAMIN BANK(607000)
157 LOHARA MH-20-032-016-001/10
(HIPPARGA (S)) 		1820032000NRG24200320240370726 21/03/2024 BIBHISHAN VISHWAMBHAR BHOJRAO 1820032WL036779 BIBHISHAN VISHWAMBHAR BHOJRAO 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242936050 BHOJRAO BIBHISHAN VISHWAMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
158 LOHARA MH-20-032-016-001/110
(HIPPARGA (S)) 		1820032000NRG24200320240370745 21/03/2024 SAMBHAJI SADU PATIL 1820032WL036780 SAMBHAJI SADU PATIL 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242936048 Mr. SAMBHAJI SADHU PATIL MAHARASHTRA GRAMIN BANK(607000)
159 LOHARA MH-20-032-016-001/110
(HIPPARGA (S)) 		1820032000NRG24200320240370746 21/03/2024 TEJABAI SAMBHAJI PATIL 1820032WL036780 TEJABAI SAMBHAJI PATIL 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242939227 Ms. TEJABAI SAMBHAJI PATIL MAHARASHTRA GRAMIN BANK(607000)
160 LOHARA MH-20-032-016-001/111
(HIPPARGA (S)) 		1820032000NRG24200320240370747 21/03/2024 SURAJ DHANRAJ OWANDE 1820032WL036780 SURAJ DHANRAJ OWANDE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242936234 Mr. Owande Suraj Dhanraj MAHARASHTRA GRAMIN BANK(607000)
161 LOHARA MH-20-032-016-001/116
(HIPPARGA (S)) 		1820032000NRG24200320240370748 21/03/2024 SHAHINBI AYUB KARBHARI 1820032WL036780 SHAHINBI AYUB KARBHARI 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242936305 MS SHAHIN AAUB KARBHARI STATE BANK OF INDIA(508548)
162 LOHARA MH-20-032-016-001/125
(HIPPARGA (S)) 		1820032000NRG24200320240371125 21/03/2024 BHANUDAS SHANKAR KAMBLE 1820032WL036829 BHANUDAS SHANKAR KAMBLE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242936127 Mr. BHANUDAS SHANKAR KAMBLE MAHARASHTRA GRAMIN BANK(607000)
163 LOHARA MH-20-032-016-001/134
(HIPPARGA (S)) 		1820032000NRG24200320240370727 21/03/2024 DARSHAN LAXMAN MORE 1820032WL036779 DARSHAN LAXMAN MORE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242936309 MORE DARSHAN LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
164 LOHARA MH-20-032-016-001/137
(HIPPARGA (S)) 		1820032000NRG24200320240370750 21/03/2024 REKHA SHIVAJI BHONDAVE 1820032WL036780 REKHA SHIVAJI BHONDAVE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242939230 Ms. Rekha Shivaji Bhondave MAHARASHTRA GRAMIN BANK(607000)
165 LOHARA MH-20-032-016-001/137
(HIPPARGA (S)) 		1820032000NRG24200320240370749 21/03/2024 SHIVAJI BALI BHONDAVE 1820032WL036780 SHIVAJI BALI BHONDAVE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242936046 Mr. SHIVAJI BALIRAM BHONDAVE MAHARASHTRA GRAMIN BANK(607000)
166 LOHARA MH-20-032-016-001/138
(HIPPARGA (S)) 		1820032000NRG24200320240370728 21/03/2024 BALI MAHADEV BHOJARAO 1820032WL036779 BALI MAHADEV BHOJARAO 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242936341 BHOJARAV BALI MAHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
167 LOHARA MH-20-032-016-001/141
(HIPPARGA (S)) 		1820032000NRG24200320240370752 21/03/2024 NAGANATH LAXMAN AOVANDE 1820032WL036780 NAGANATH LAXMAN AOVANDE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242936132 Mr. NAGNATH LAXMAN OWANDE MAHARASHTRA GRAMIN BANK(607000)
168 LOHARA MH-20-032-016-001/144
(HIPPARGA (S)) 		1820032000NRG24200320240370730 21/03/2024 MUKTA SHANKAR BHONDAVE 1820032WL036779 MUKTA SHANKAR BHONDAVE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242936047 Mrs. MUKTA SHANKAR BHONDAVE MAHARASHTRA GRAMIN BANK(607000)
169 LOHARA MH-20-032-016-001/16
(HIPPARGA (S)) 		1820032000NRG24200320240370731 21/03/2024 SHIVAJI VISHWAMBHAR BHOJARAO 1820032WL036779 SHIVAJI VISHWAMBHAR BHOJARAO 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242936340 Mr. SHIVAJI VISHWAMBAR BHOJRAO MAHARASHTRA GRAMIN BANK(607000)
170 LOHARA MH-20-032-016-001/161
(HIPPARGA (S)) 		1820032000NRG24200320240370732 21/03/2024 BALAJI BHALCHANDRA YADAV 1820032WL036779 BALAJI BHALCHANDRA YADAV 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242936091 Mr. BALAJI BHALCHANDRA YADAV MAHARASHTRA GRAMIN BANK(607000)
171 LOHARA MH-20-032-016-001/162
(HIPPARGA (S)) 		1820032000NRG24200320240370733 21/03/2024 Namrata Gurunath Yadav 1820032WL036779 Namrata Gurunath Yadav 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242936343 Ms. Namrata Gurunath Yadav MAHARASHTRA GRAMIN BANK(607000)
172 LOHARA MH-20-032-016-001/164
(HIPPARGA (S)) 		1820032000NRG24200320240370753 21/03/2024 RABANA CHANDPASHA KARBHARI 1820032WL036780 RABANA CHANDPASHA KARBHARI 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242939228 Miss. Rabbana Chandpasha Karbhari MAHARASHTRA GRAMIN BANK(607000)
173 LOHARA MH-20-032-016-001/166
(HIPPARGA (S)) 		1820032000NRG24200320240370754 21/03/2024 MARUTI RAM LOHAR 1820032WL036780 MARUTI RAM LOHAR 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242939243 LOHAR MARUTI RAMRAO INDIA POST PAYMENTS BANK LIMITED(508528)
174 LOHARA MH-20-032-016-001/192
(HIPPARGA (S)) 		1820032000NRG24200320240370755 21/03/2024 ANAND ANNAPPA AOVANDE 1820032WL036780 ANAND ANNAPPA AOVANDE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242936255 Mr. ANAND OWANDE ANAPPA BANK OF MAHARASHTRA(607387)
175 LOHARA MH-20-032-016-001/192
(HIPPARGA (S)) 		1820032000NRG24200320240370756 21/03/2024 Owande Gokarna Ananad 1820032WL036780 Owande Gokarna Ananad 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242936227 Mrs. Owande Gokarna Ananad MAHARASHTRA GRAMIN BANK(607000)
176 LOHARA MH-20-032-016-001/208
(HIPPARGA (S)) 		1820032000NRG24200320240370757 21/03/2024 Maherunbi Amin Karbhari 1820032WL036780 Maherunbi Amin Karbhari 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242936225 MAHERUNBI AMIN KARBHARI INDIA POST PAYMENTS BANK LIMITED(508528)
177 LOHARA MH-20-032-016-001/211
(HIPPARGA (S)) 		1820032000NRG24200320240370758 21/03/2024 Annarao Laxman Aovande 1820032WL036780 Annarao Laxman Aovande 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242936096 Mr. ANNARAO LAXMAN OVANDE MAHARASHTRA GRAMIN BANK(607000)
178 LOHARA MH-20-032-016-001/228
(HIPPARGA (S)) 		1820032000NRG24200320240371126 21/03/2024 Vaijnath Kashinath Gaware 1820032WL036829 Vaijnath Kashinath Gaware 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242936220 VAIJNATH KASHINATH G BANK OF BARODA(606985)
179 LOHARA MH-20-032-016-001/229
(HIPPARGA (S)) 		1820032000NRG24200320240371127 21/03/2024 Somnath Vinayak Birajdar 1820032WL036829 Somnath Vinayak Birajdar 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242936306 SOMNATH VINAYAK BIRAJDAR INDIA POST PAYMENTS BANK LIMITED(508528)
180 LOHARA MH-20-032-016-001/23
(HIPPARGA (S)) 		1820032000NRG24200320240370760 21/03/2024 ASHOK MANIK GAVARE 1820032WL036780 ASHOK MANIK GAVARE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242936216 GAVARE ASHOK MANIK INDIA POST PAYMENTS BANK LIMITED(508528)
181 LOHARA MH-20-032-016-001/23
(HIPPARGA (S)) 		1820032000NRG24200320240370759 21/03/2024 SHAMALBAI ASHOK GAVARE 1820032WL036780 SHAMALBAI ASHOK GAVARE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242936137 GAVARE SHAMALBAI ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
182 LOHARA MH-20-032-016-001/269
(HIPPARGA (S)) 		1820032000NRG24200320240370739 21/03/2024 Vishal Santram Bhojrao 1820032WL036779 Vishal Santram Bhojrao 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242936230 VISHAL SANTRAM BHOJRAO INDIA POST PAYMENTS BANK LIMITED(508528)
183 LOHARA MH-20-032-016-001/27
(HIPPARGA (S)) 		1820032000NRG24200320240371128 21/03/2024 NAGANATH HANAMANT KARABHARI 1820032WL036829 NAGANATH HANAMANT KARABHARI 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242936044 Mr. NAGNATH HANMANT KARBHARI BANK OF MAHARASHTRA(607387)
184 LOHARA MH-20-032-016-001/274
(HIPPARGA (S)) 		1820032000NRG24200320240370740 21/03/2024 Sunil Navnath Bhojrao 1820032WL036779 Sunil Navnath Bhojrao 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242936344 SUNIL NAVNATH BHOJRAO INDIA POST PAYMENTS BANK LIMITED(508528)
185 LOHARA MH-20-032-016-001/277
(HIPPARGA (S)) 		1820032000NRG24200320240370741 21/03/2024 Pooja Laxman Bhojrao 1820032WL036779 Pooja Laxman Bhojrao 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242936342 Mrs. POOJA LAXMAN BHOJRAO MAHARASHTRA GRAMIN BANK(607000)
186 LOHARA MH-20-032-016-001/279
(HIPPARGA (S)) 		1820032000NRG24200320240370763 21/03/2024 Tukaram Mahadev Bharati 1820032WL036780 Tukaram Mahadev Bharati 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242936224 BHARATI TUKARAM MAHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
187 LOHARA MH-20-032-016-001/41
(HIPPARGA (S)) 		1820032000NRG24200320240370764 21/03/2024 SAKUHBAI SAYDU MORE 1820032WL036780 SAKUHBAI SAYDU MORE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242936043 Mrs. SAKHUBAI SAIDU MORE MAHARASHTRA GRAMIN BANK(607000)
188 LOHARA MH-20-032-016-001/435
(HIPPARGA (S)) 		1820032000NRG24200320240370744 21/03/2024 NAVNATH KERNATH BHARATHI 1820032WL036779 NAVNATH KERNATH BHARATHI 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242936229 NAVNATH KERNATH BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
189 LOHARA MH-20-032-018-001/1005
(JEVLI) 		1820032000NRG24200320240370955 21/03/2024 RAJU GIDAPPA CHAVAN 1820032WL036803 RAJU GIDAPPA CHAVAN 1143 MAHG0004409 1092 1092 Processed 25/04/2024 A115242936338 RAJENDRA GIDAPPA CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
190 LOHARA MH-20-032-018-001/1206
(JEVLI) 		1820032000NRG24200320240370956 21/03/2024 DHONDIRAM 1820032WL036803 DHONDIRAM 1143 MAHG0004409 1092 1092 Processed 25/04/2024 A115242936275 Mr. DHONDIRAM DURGAPPA DANDGULE MAHARASHTRA GRAMIN BANK(607000)
191 LOHARA MH-20-032-018-001/1602
(JEVLI) 		1820032000NRG24210320240380230 21/03/2024 GOVIND 1820032WL037648 GOVIND 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242936274 Mr. GOVIND TAYAPPA DANDGULE MAHARASHTRA GRAMIN BANK(607000)
192 LOHARA MH-20-032-018-001/165
(JEVLI) 		1820032000NRG24200320240370957 21/03/2024 MAHESH GANGARAM DANDGULE 1820032WL036803 MAHESH GANGARAM DANDGULE 1143 MAHG0004409 1092 1092 Processed 25/04/2024 A115242936049 DANDGULE MAHESH GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
193 LOHARA MH-20-032-018-001/200-A
(JEVLI) 		1820032000NRG24210320240380232 21/03/2024 Tanaji Timma Dandgule 1820032WL037648 Tanaji Timma Dandgule 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242936143 Mr. TANAJI TIMMA DANDGULE MAHARASHTRA GRAMIN BANK(607000)
194 LOHARA MH-20-032-018-001/2069
(JEVLI) 		1820032000NRG24200320240370958 21/03/2024 CHAVAN SUNIL ANAND 1820032WL036803 CHAVAN SUNIL ANAND 1143 MAHG0004409 1092 1092 Processed 25/04/2024 A115242936100 Mr. SUNIL ANANDA CHAVAN MAHARASHTRA GRAMIN BANK(607000)
195 LOHARA MH-20-032-018-001/2085
(JEVLI) 		1820032000NRG24210320240380239 21/03/2024 KULDIP VISHVNATH BIRAJDAR 1820032WL037649 KULDIP VISHVNATH BIRAJDAR 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242936304 KULDEEP VISHWANATH BIRAJDAR IDBI BANK(607095)
196 LOHARA MH-20-032-018-001/2185
(JEVLI) 		1820032000NRG24210320240380234 21/03/2024 YENEGURE BASLING MALLIKARJUN 1820032WL037648 YENEGURE BASLING MALLIKARJUN 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242936051 Mr. BASLING MALLIKARJUNAPPA YENEGURE MAHARASHTRA GRAMIN BANK(607000)
197 LOHARA MH-20-032-018-001/2391
(JEVLI) 		1820032000NRG24200320240370959 21/03/2024 Gopal Ram Dandagule 1820032WL036803 Gopal Ram Dandagule 1143 MAHG0004409 1092 1092 Processed 25/04/2024 A115242936035 GOPAL RAM DANDAGULE INDIA POST PAYMENTS BANK LIMITED(508528)
198 LOHARA MH-20-032-018-001/2392
(JEVLI) 		1820032000NRG24200320240370960 21/03/2024 MANE GOVIND BHIMASU 1820032WL036803 MANE GOVIND BHIMASU 1143 MAHG0004409 1092 1092 Processed 25/04/2024 A115242939247 Mr. MANE GOVIND BHIMASU MAHARASHTRA GRAMIN BANK(607000)
199 LOHARA MH-20-032-018-001/283
(JEVLI) 		1820032000NRG24200320240370961 21/03/2024 SHIVAJI DURGAPPA DANDGULE 1820032WL036803 SHIVAJI DURGAPPA DANDGULE 1143 MAHG0004409 1092 1092 Processed 25/04/2024 A115242936042 Mr. SHIVAJI DURGAPPA DANDAGULE MAHARASHTRA GRAMIN BANK(607000)
200 LOHARA MH-20-032-018-001/283
(JEVLI) 		1820032000NRG24200320240370962 21/03/2024 SUNIL SHIVAJI DANDGULE 1820032WL036803 SUNIL SHIVAJI DANDGULE 1143 MAHG0004409 1092 1092 Processed 25/04/2024 A115242936056 Mr. SUNIL SHIVAJI DANDGULE MAHARASHTRA GRAMIN BANK(607000)
201 LOHARA MH-20-032-018-001/481
(JEVLI) 		1820032000NRG24200320240370963 21/03/2024 BHIMASHANKAR NAGANATH KALSHETTI 1820032WL036803 BHIMASHANKAR NAGANATH KALSHETTI 1143 MAHG0004409 1092 1092 Processed 25/04/2024 A115242939244 Mr. BHIMASHANKAR NAGANATH KALSHETTI MAHARASHTRA GRAMIN BANK(607000)
202 LOHARA MH-20-032-018-001/5072
(JEVLI) 		1820032000NRG24210320240380248 21/03/2024 Birajdar Annasaheb Laxamn 1820032WL037649 Birajdar Annasaheb Laxamn 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242936298 Birajdar Annasaheb Laxman AIRTEL PAYMENTS BANK LIMITED(990288)
203 LOHARA MH-20-032-018-002/24
(JEVLI) 		1820032000NRG24200320240372140 21/03/2024 Ram Shesherao More 1820032WL036942 Ram Shesherao More 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242936247 RAM SHESHERAO MORE AXIS BANK(607153)
204 LOHARA MH-20-032-018-002/53
(JEVLI) 		1820032000NRG24200320240372141 21/03/2024 MANOJ MAHAVIR HARALE 1820032WL036942 MANOJ MAHAVIR HARALE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242936253 Mr. MANOJ MAHAVIR HARALE BANK OF MAHARASHTRA(607387)
205 LOHARA MH-20-032-022-001/147
(KARWANJI) 		1820032000NRG24200320240372866 21/03/2024 VANDANABAI DUSHANT BEDAGE 1820032WL037019 VANDANABAI DUSHANT BEDAGE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242936265 Mrs. VANDABAI DUSHANT BEDGE MAHARASHTRA GRAMIN BANK(607000)
206 LOHARA MH-20-032-022-001/21
(KARWANJI) 		1820032000NRG24200320240372867 21/03/2024 SHRAVAN SOPAN MUGALE 1820032WL037019 SHRAVAN SOPAN MUGALE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242936187 MUGALE SHRAVAN SOPAN INDIA POST PAYMENTS BANK LIMITED(508528)
207 LOHARA MH-20-032-022-001/638
(KARWANJI) 		1820032000NRG24200320240372868 21/03/2024 Bedage Dnyaneshwar Govind 1820032WL037019 Bedage Dnyaneshwar Govind 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242936239 BEDAGE DNYANESHWAR GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
208 LOHARA MH-20-032-023-001/39
(KASTI BK) 		1820032000NRG24200320240372791 21/03/2024 MAHANANDA NARAYAN KOLI 1820032WL037006 MAHANANDA NARAYAN KOLI 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242936337 Mrs. Mahananda Narayan Koli MAHARASHTRA GRAMIN BANK(607000)
209 LOHARA MH-20-032-025-001/107
(KHED) 		1820032000NRG24200320240370715 21/03/2024 RAM MADHAV JAGADALE 1820032WL036777 RAM MADHAV JAGADALE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242936285 MR RAM MAHADEV JAGDALE STATE BANK OF INDIA(508548)
210 LOHARA MH-20-032-025-001/107
(KHED) 		1820032000NRG24200320240370716 21/03/2024 SUVARNA RAM JAGADALE 1820032WL036777 SUVARNA RAM JAGADALE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242936105 Mrs. SUVARNA RAM JAGDALE MAHARASHTRA GRAMIN BANK(607000)
211 LOHARA MH-20-032-025-001/126
(KHED) 		1820032000NRG24200320240370717 21/03/2024 LALITA BALIRAM JAGADALE 1820032WL036777 LALITA BALIRAM JAGADALE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242936286 Mrs. LALITA BALIRAM JAGDALE MAHARASHTRA GRAMIN BANK(607000)
212 LOHARA MH-20-032-037-001/118
(PANDHRI (VILASPUR)) 		1820032000NRG24210320240376137 21/03/2024 KASHIBAI LAHU JAMBALE 1820032WL037276 KASHIBAI LAHU JAMBALE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242936213 Ms. KASHIBAI LAHU JAMBHALE MAHARASHTRA GRAMIN BANK(607000)
213 LOHARA MH-20-032-037-001/122
(PANDHRI (VILASPUR)) 		1820032000NRG24210320240376139 21/03/2024 BARKULBAI PRABHAKAR MULE 1820032WL037276 BARKULBAI PRABHAKAR MULE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242936206 Mr. BARKUL PRABHU MULE MAHARASHTRA GRAMIN BANK(607000)
214 LOHARA MH-20-032-037-001/122
(PANDHRI (VILASPUR)) 		1820032000NRG24210320240376138 21/03/2024 PRABHAKAR GUNDU MULE 1820032WL037276 PRABHAKAR GUNDU MULE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242936190 Mr. PRABHU GUNDU MULE MAHARASHTRA GRAMIN BANK(607000)
215 LOHARA MH-20-032-037-001/123
(PANDHRI (VILASPUR)) 		1820032000NRG24210320240376117 21/03/2024 KANCHAN PARMESHWAR BHISE 1820032WL037274 KANCHAN PARMESHWAR BHISE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242936333 Mrs. KANCHAN PARMESHWAR BHISE MAHARASHTRA GRAMIN BANK(607000)
216 LOHARA MH-20-032-037-001/125
(PANDHRI (VILASPUR)) 		1820032000NRG24210320240376097 21/03/2024 VILAS PANDHARI MULE 1820032WL037272 VILAS PANDHARI MULE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242936112 Mr. VILAS PANDHARI MULE MAHARASHTRA GRAMIN BANK(607000)
217 LOHARA MH-20-032-037-001/135
(PANDHRI (VILASPUR)) 		1820032000NRG24210320240376140 21/03/2024 SHIVAJI DNYANADEV MULE 1820032WL037276 SHIVAJI DNYANADEV MULE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242936293 MULE SHIVAJI DNYANDEV INDIA POST PAYMENTS BANK LIMITED(508528)
218 LOHARA MH-20-032-037-001/136
(PANDHRI (VILASPUR)) 		1820032000NRG24210320240376142 21/03/2024 SHIVAJI NARAYAN JAMBHALE 1820032WL037276 SHIVAJI NARAYAN JAMBHALE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242936090 Mr. SHIVAJI NARAYAN JAMBHALE MAHARASHTRA GRAMIN BANK(607000)
219 LOHARA MH-20-032-037-001/149
(PANDHRI (VILASPUR)) 		1820032000NRG24210320240376109 21/03/2024 SHRIDEVI MARUTI KADAM 1820032WL037273 SHRIDEVI MARUTI KADAM 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242936214 Ms. SHRIDEVI MARUTI KADAM MAHARASHTRA GRAMIN BANK(607000)
220 LOHARA MH-20-032-037-001/15
(PANDHRI (VILASPUR)) 		1820032000NRG24210320240376100 21/03/2024 DAIVATA DIGAMBAR ALANGE 1820032WL037272 DAIVATA DIGAMBAR ALANGE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242936332 Ms. DEVATA DIGAMBAR ALANGE MAHARASHTRA GRAMIN BANK(607000)
221 LOHARA MH-20-032-037-001/153
(PANDHRI (VILASPUR)) 		1820032000NRG24210320240376101 21/03/2024 NAGIN SHANKAR BHISE 1820032WL037272 NAGIN SHANKAR BHISE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242936297 Mr. NAGIN SHANKAR BHISE MAHARASHTRA GRAMIN BANK(607000)
222 LOHARA MH-20-032-037-001/161
(PANDHRI (VILASPUR)) 		1820032000NRG24210320240376069 21/03/2024 Shridevi Nitin Karle 1820032WL037269 Shridevi Nitin Karle 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242939234 Mrs. Shridevi Nitin Karle MAHARASHTRA GRAMIN BANK(607000)
223 LOHARA MH-20-032-037-001/162
(PANDHRI (VILASPUR)) 		1820032000NRG24210320240376070 21/03/2024 RUKMIN VITTHAL KARLE 1820032WL037269 RUKMIN VITTHAL KARLE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242936258 Mrs. RUKMIN VITTHAL KARLE MAHARASHTRA GRAMIN BANK(607000)
224 LOHARA MH-20-032-037-001/185
(PANDHRI (VILASPUR)) 		1820032000NRG24210320240376064 21/03/2024 Sarkale Savita Mahadev 1820032WL037268 Sarkale Savita Mahadev 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242936347 Ms. SAVITA MAHADEV SARKALE MAHARASHTRA GRAMIN BANK(607000)
225 LOHARA MH-20-032-037-001/189
(PANDHRI (VILASPUR)) 		1820032000NRG24210320240376080 21/03/2024 DEVIDAS GURAPPA BHUJBAL 1820032WL037270 DEVIDAS GURAPPA BHUJBAL 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242936041 DEVIDAS GURAPPA BHUJBAL MAHARASHTRA GRAMIN BANK(607000)
226 LOHARA MH-20-032-037-001/190
(PANDHRI (VILASPUR)) 		1820032000NRG24210320240376143 21/03/2024 VIRANAT BHAPURAO BIRAJDAR 1820032WL037276 VIRANAT BHAPURAO BIRAJDAR 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242936037 Mr. VIRNATH BHAURAO BIRAJADAR MAHARASHTRA GRAMIN BANK(607000)
227 LOHARA MH-20-032-037-001/195
(PANDHRI (VILASPUR)) 		1820032000NRG24210320240376145 21/03/2024 RAJENDRA GOVIND JADHAV 1820032WL037277 RAJENDRA GOVIND JADHAV 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242936126 JADHAV RAJENDRA GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
228 LOHARA MH-20-032-037-001/2
(PANDHRI (VILASPUR)) 		1820032000NRG24210320240376102 21/03/2024 ARAVIND BHANDAS KASIGAVE 1820032WL037272 ARAVIND BHANDAS KASIGAVE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242936181 Mr. ARAVIND BHANUDAS KASEGAVE MAHARASHTRA GRAMIN BANK(607000)
229 LOHARA MH-20-032-037-001/211
(PANDHRI (VILASPUR)) 		1820032000NRG24210320240376074 21/03/2024 BALIKA VIKAS KARLE 1820032WL037269 BALIKA VIKAS KARLE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242936095 Mr. BALIKA VIKAS KARLE MAHARASHTRA GRAMIN BANK(607000)
230 LOHARA MH-20-032-037-001/244
(PANDHRI (VILASPUR)) 		1820032000NRG24210320240376065 21/03/2024 Daulesh Vilas Sarkale 1820032WL037268 Daulesh Vilas Sarkale 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242939213 DAULESH VILAS SARKALE INDIA POST PAYMENTS BANK LIMITED(508528)
231 LOHARA MH-20-032-037-001/245
(PANDHRI (VILASPUR)) 		1820032000NRG24210320240376066 21/03/2024 Pradip Vilas Sarkale 1820032WL037268 Pradip Vilas Sarkale 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242939212 SARKALE PRADIP VILAS INDIA POST PAYMENTS BANK LIMITED(508528)
232 LOHARA MH-20-032-037-001/255
(PANDHRI (VILASPUR)) 		1820032000NRG24210320240376067 21/03/2024 Limbaraj Shivaji Sarkale 1820032WL037268 Limbaraj Shivaji Sarkale 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242936348 Mr. LIMBRAJ SHIWAJI SARKALE BANK OF MAHARASHTRA(607387)
233 LOHARA MH-20-032-037-001/255
(PANDHRI (VILASPUR)) 		1820032000NRG24210320240376068 21/03/2024 Mina Limbraj Sarkale 1820032WL037268 Mina Limbraj Sarkale 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242939214 Mrs. Mina Limbraj Sarkale MAHARASHTRA GRAMIN BANK(607000)
234 LOHARA MH-20-032-037-001/30
(PANDHRI (VILASPUR)) 		1820032000NRG24210320240376093 21/03/2024 ARCHANA BALAJI JAMBHALE 1820032WL037271 ARCHANA BALAJI JAMBHALE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242936335 Mrs. ARCHANA BALAJI JAMBHALE MAHARASHTRA GRAMIN BANK(607000)
235 LOHARA MH-20-032-037-001/30
(PANDHRI (VILASPUR)) 		1820032000NRG24210320240376092 21/03/2024 BALAJI ASHOK JAMBHALE 1820032WL037271 BALAJI ASHOK JAMBHALE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242936094 JAMBHALE BALAJI ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
236 LOHARA MH-20-032-037-001/34
(PANDHRI (VILASPUR)) 		1820032000NRG24210320240376146 21/03/2024 SHIVARAJ GYANDEV KASIGAVE 1820032WL037277 SHIVARAJ GYANDEV KASIGAVE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242936053 Mr. SHIVRAM GYANDEV KASEGAVE MAHARASHTRA GRAMIN BANK(607000)
237 LOHARA MH-20-032-037-001/35
(PANDHRI (VILASPUR)) 		1820032000NRG24210320240376148 21/03/2024 VITTHAL BALBHIM JAMBHALE 1820032WL037277 VITTHAL BALBHIM JAMBHALE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242936039 Mr. VITHAL BALBHIM JAMBHALE MAHARASHTRA GRAMIN BANK(607000)
238 LOHARA MH-20-032-037-001/44
(PANDHRI (VILASPUR)) 		1820032000NRG24210320240376075 21/03/2024 Dnyaneshwar Rajendra Khot 1820032WL037269 Dnyaneshwar Rajendra Khot 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242936245 Mr. DNYANESHVAR RAJENDRA KHOT MAHARASHTRA GRAMIN BANK(607000)
239 LOHARA MH-20-032-037-001/51
(PANDHRI (VILASPUR)) 		1820032000NRG24210320240376076 21/03/2024 SIDRAM HARIDAS KARLE 1820032WL037269 SIDRAM HARIDAS KARLE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242936278 MR SIDDHESHWAR HARIDAS KARLE STATE BANK OF INDIA(508548)
240 LOHARA MH-20-032-037-001/58
(PANDHRI (VILASPUR)) 		1820032000NRG24210320240376151 21/03/2024 SAMBHAJI MADHUKAR DETE 1820032WL037277 SAMBHAJI MADHUKAR DETE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242936045 SAMBHA MADHUKAR DETE MAHARASHTRA GRAMIN BANK(607000)
241 LOHARA MH-20-032-037-001/92
(PANDHRI (VILASPUR)) 		1820032000NRG24210320240376144 21/03/2024 ANGAD BHIMRAO PAWAR 1820032WL037276 ANGAD BHIMRAO PAWAR 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242936209 Mr. ANGAD BHIMRAO PAWAR MAHARASHTRA GRAMIN BANK(607000)
242 LOHARA MH-20-032-037-001/99
(PANDHRI (VILASPUR)) 		1820032000NRG24210320240376125 21/03/2024 ANKUSH RAM PAWAR 1820032WL037274 ANKUSH RAM PAWAR 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242936257 Mr. ANKUSH RAM PAWAR MAHARASHTRA GRAMIN BANK(607000)
243 LOHARA MH-20-032-045-001/10
(WADGAON) 		1820032000NRG24200320240372772 21/03/2024 SUBHASHA TULSIRAM PAWAR 1820032WL037004 SUBHASHA TULSIRAM PAWAR 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242936133 Mr. SUBHASH TULASHIRAM PAWAR MAHARASHTRA GRAMIN BANK(607000)
244 LOHARA MH-20-032-045-001/153
(WADGAON) 		1820032000NRG24200320240372773 21/03/2024 TUKARAM DEVIDAS SALUNKE 1820032WL037004 TUKARAM DEVIDAS SALUNKE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242936235 Mr. TUKARAM DEVIDAS SALUNKE MAHARASHTRA GRAMIN BANK(607000)
245 LOHARA MH-20-032-045-001/258
(WADGAON) 		1820032000NRG24200320240372774 21/03/2024 PANDIT SHRIMANT BELLE 1820032WL037004 PANDIT SHRIMANT BELLE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242936052 PANDIT SHRIMANT BELANKE INDIA POST PAYMENTS BANK LIMITED(508528)
246 LOHARA MH-20-032-045-001/298
(WADGAON) 		1820032000NRG24200320240372758 21/03/2024 PARMESHWAR BABURAO PAWAR 1820032WL037003 PARMESHWAR BABURAO PAWAR 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242936040 Mr. PARAMESHVAR BABURAO PAWAR MAHARASHTRA GRAMIN BANK(607000)
247 LOHARA MH-20-032-045-001/324
(WADGAON) 		1820032000NRG24200320240372775 21/03/2024 BHARAT SHANKAR PATIL 1820032WL037004 BHARAT SHANKAR PATIL 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242936345 Mr. BHARAT SHANKAR PATIL MAHARASHTRA GRAMIN BANK(607000)
248 LOHARA MH-20-032-045-001/334
(WADGAON) 		1820032000NRG24200320240372761 21/03/2024 BASHA AMIN SHAIKH 1820032WL037003 BASHA AMIN SHAIKH 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242936292 Mr. BASHA AMIN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
249 LOHARA MH-20-032-045-001/498
(WADGAON) 		1820032000NRG24200320240372777 21/03/2024 SHOBHA VIJAY GIRAM 1820032WL037004 SHOBHA VIJAY GIRAM 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242936346 Miss. GIRAM SHOBHA VIJAY MAHARASHTRA GRAMIN BANK(607000)
250 LOHARA MH-20-032-045-001/498
(WADGAON) 		1820032000NRG24200320240372776 21/03/2024 VIJAY MANIK GIRAM 1820032WL037004 VIJAY MANIK GIRAM 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242936055 Mr. VIJAY MANIK GIRAM MAHARASHTRA GRAMIN BANK(607000)
251 LOHARA MH-20-032-045-001/523
(WADGAON) 		1820032000NRG24200320240372764 21/03/2024 AATAKARE SUVARNA VIKAS 1820032WL037003 AATAKARE SUVARNA VIKAS 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242936238 Mrs. SUVARNA VIKAS AATAKARE MAHARASHTRA GRAMIN BANK(607000)
252 LOHARA MH-20-032-045-001/580
(WADGAON) 		1820032000NRG24200320240372778 21/03/2024 GIRAM BHAIRAVNATH TRYAMBAK 1820032WL037004 GIRAM BHAIRAVNATH TRYAMBAK 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242936036 Mr. BHAIRAWNATH TRIMBAK GIRAM MAHARASHTRA GRAMIN BANK(607000)
253 LOHARA MH-20-032-045-001/580
(WADGAON) 		1820032000NRG24200320240372779 21/03/2024 GIRAM UJJVLA BHAIRAVNATH 1820032WL037004 GIRAM UJJVLA BHAIRAVNATH 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242936339 Mrs. UJVALA BHAIRAVNATH GIRAM MAHARASHTRA GRAMIN BANK(607000)
254 LOHARA MH-20-032-045-001/581
(WADGAON) 		1820032000NRG24200320240372780 21/03/2024 SAMPAT MADHUKAR PATIL 1820032WL037004 SAMPAT MADHUKAR PATIL 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242936334 Mr. SAMPAT MADHUKAR PATIL MAHARASHTRA GRAMIN BANK(607000)
255 LOHARA MH-20-032-045-001/581
(WADGAON) 		1820032000NRG24200320240372781 21/03/2024 SAVITRI SAMPAT PATIL 1820032WL037004 SAVITRI SAMPAT PATIL 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242936336 SAVITRI SAMPAT PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
256 LOHARA MH-20-032-047-002/39
(JEVLI(SOUTH)) 		1820032000NRG24200320240370969 21/03/2024 Basavaraj Sidram Karbhari 1820032WL036805 Basavaraj Sidram Karbhari 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242936327 KARBHARI BASAVARAJ SIDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
257 LOHARA MH-20-032-047-002/39
(JEVLI(SOUTH)) 		1820032000NRG24200320240370970 21/03/2024 Manisha Basavaraj Karbhari 1820032WL036805 Manisha Basavaraj Karbhari 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242936140 Mrs. MANISHA BASVARAJ KARBHARI MAHARASHTRA GRAMIN BANK(607000)
258 LOHARA MH-20-032-047-002/470
(JEVLI(SOUTH)) 		1820032000NRG24200320240370972 21/03/2024 Shaikh Anjum Ramjan 1820032WL036805 Shaikh Anjum Ramjan 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242939231 Mrs. ANJUM RAMJAN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
259 LOHARA MH-20-032-047-002/470
(JEVLI(SOUTH)) 		1820032000NRG24200320240370971 21/03/2024 Shaikh Ramjan Subhan 1820032WL036805 Shaikh Ramjan Subhan 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242939224 SHAIKH RAMJAN SUBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
260 LOHARA MH-20-032-047-002/471
(JEVLI(SOUTH)) 		1820032000NRG24200320240370973 21/03/2024 ADAM JAINUDDIN PANDHARE 1820032WL036805 ADAM JAINUDDIN PANDHARE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242936054 Mr. ADAM JAINUDDIN PANDHARE MAHARASHTRA GRAMIN BANK(607000)
261 LOHARA MH-20-032-047-002/474
(JEVLI(SOUTH)) 		1820032000NRG24200320240370974 21/03/2024 Mukhe Rohini Sanganna 1820032WL036805 Mukhe Rohini Sanganna 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242939232 Ms. ROHINI SANGANNA MUKHE MAHARASHTRA GRAMIN BANK(607000)
262 LOHARA MH-20-032-047-002/474
(JEVLI(SOUTH)) 		1820032000NRG24200320240370975 21/03/2024 Mukhe Siddhant Sanganna 1820032WL036805 Mukhe Siddhant Sanganna 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242939233 Mr. SIDDHANT SANGANNA MUKHE MAHARASHTRA GRAMIN BANK(607000)
263 LOHARA MH-20-032-047-002/55
(JEVLI(SOUTH)) 		1820032000NRG24200320240370977 21/03/2024 HAJRATBI NABILAL AREKAR 1820032WL036805 HAJRATBI NABILAL AREKAR 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242936328 HAJRATBI NABILAL AREKAR INDUSIND BANK(607189)
264 LOHARA MH-20-032-047-002/55
(JEVLI(SOUTH)) 		1820032000NRG24200320240370976 21/03/2024 NABISAB ABDUL AREKAR 1820032WL036805 NABISAB ABDUL AREKAR 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242936145 AREKAR NABISAB ABDUL INDIA POST PAYMENTS BANK LIMITED(508528)
265 LOHARA MH-20-032-047-002/66
(JEVLI(SOUTH)) 		1820032000NRG24200320240370979 21/03/2024 Samir Amir Mulla 1820032WL036805 Samir Amir Mulla 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115242936316 MR MULLA SAMIR AMIR STATE BANK OF INDIA(508548)
SubTotal 201474 201474
266 LOHARA MH-20-032-001-001/78
(AARNI) 		1820032000NRG24200320240370882 21/03/2024 HANMANT RAM DAVKARE 1820032WL036792 HANMANT RAM DAVKARE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936281 Mr. HANMANT DAVKARE MAHARASHTRA GRAMIN BANK(607000)
267 LOHARA MH-20-032-001-001/83
(AARNI) 		1820032000NRG24200320240370883 21/03/2024 BHASKAR HANAMANT KADAM 1820032WL036792 BHASKAR HANAMANT KADAM 1143 MAHG0004413 1365 1365 Processed 25/04/2024 A115242936073 KADAM BHASKAR HANMANT . MAHARASHTRA GRAMIN BANK(607000)
268 LOHARA MH-20-032-004-001/118
(BELWADI) 		1820032000NRG24210320240378482 21/03/2024 SUNIL RAJENDRA SHINDE 1820032WL037482 SUNIL RAJENDRA SHINDE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936284 Mr. SUNIL RAJENDRA SHINDE MAHARASHTRA GRAMIN BANK(607000)
269 LOHARA MH-20-032-004-001/135
(BELWADI) 		1820032000NRG24210320240378470 21/03/2024 ANIL PUNYABA CHAVAN 1820032WL037481 ANIL PUNYABA CHAVAN 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936074 CHAVAN ANIL PUNYABA . MAHARASHTRA GRAMIN BANK(607000)
270 LOHARA MH-20-032-004-001/174
(BELWADI) 		1820032000NRG24210320240378484 21/03/2024 Jyoti Vijay Gulave 1820032WL037482 Jyoti Vijay Gulave 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936311 MR JYOTHI VIJAY GULAVE STATE BANK OF INDIA(508548)
271 LOHARA MH-20-032-004-001/175
(BELWADI) 		1820032000NRG24210320240378486 21/03/2024 Nirmala Sudhir Shinde 1820032WL037482 Nirmala Sudhir Shinde 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936313 Mrs. Nirmala Sudhir Shinde MAHARASHTRA GRAMIN BANK(607000)
272 LOHARA MH-20-032-004-001/184
(BELWADI) 		1820032000NRG24210320240378471 21/03/2024 Kalavti Govind Rathod 1820032WL037481 Kalavti Govind Rathod 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936317 Kalavti Govind Rathod INDUSIND BANK(607189)
273 LOHARA MH-20-032-004-001/185
(BELWADI) 		1820032000NRG24210320240378503 21/03/2024 Kamalakar Sopan Shinde 1820032WL037484 Kamalakar Sopan Shinde 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936072 Mr. KAMLAKAR SOPAN SHINDE MAHARASHTRA GRAMIN BANK(607000)
274 LOHARA MH-20-032-004-001/62
(BELWADI) 		1820032000NRG24210320240378466 21/03/2024 USHABAI KAMALAKAR SHINDE 1820032WL037480 USHABAI KAMALAKAR SHINDE 1143 MAHG0004413 546 546 Processed 25/04/2024 A115242939235 USHABAI KAMLAKAR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
275 LOHARA MH-20-032-015-001/218
(HIPPARGA (RAVA)) 		1820032000NRG24200320240371094 21/03/2024 VALMIK BAJIRAO SALUNKE 1820032WL036824 VALMIK BAJIRAO SALUNKE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936283 Mr. WALMIK BAJIRAO SALUNKE MAHARASHTRA GRAMIN BANK(607000)
276 LOHARA MH-20-032-015-001/99
(HIPPARGA (RAVA)) 		1820032000NRG24200320240371108 21/03/2024 BHAGAVAT NARHARI KSHIRASAGAR 1820032WL036825 BHAGAVAT NARHARI KSHIRASAGAR 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936131 MR BHAGAVAT NARHARI KSHIRSAGAR STATE BANK OF INDIA(508548)
277 LOHARA MH-20-032-020-001/407
(KANEGAON) 		1820032000NRG24210320240376055 21/03/2024 BEBI SAHADEV KADAM 1820032WL037266 BEBI SAHADEV KADAM 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936165 Mrs. BEBI SAHDEV KADAM MAHARASHTRA GRAMIN BANK(607000)
278 LOHARA MH-20-032-020-001/407
(KANEGAON) 		1820032000NRG24210320240376054 21/03/2024 SAHADEV BHIMRAO KADAM 1820032WL037266 SAHADEV BHIMRAO KADAM 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936164 Mr. SAHDEV BHIMRAO KADAM MAHARASHTRA GRAMIN BANK(607000)
279 LOHARA MH-20-032-020-001/681
(KANEGAON) 		1820032000NRG24210320240376000 21/03/2024 MANIK RAM KADAM 1820032WL037260 MANIK RAM KADAM 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936267 MANIK RAM KADAM UNION BANK OF INDIA(508500)
280 LOHARA MH-20-032-020-001/681
(KANEGAON) 		1820032000NRG24210320240376001 21/03/2024 VIMAL MANIK KADAM 1820032WL037260 VIMAL MANIK KADAM 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936163 Mrs. VIMAL MANIK KADAM MAHARASHTRA GRAMIN BANK(607000)
281 LOHARA MH-20-032-023-001/186
(KASTI BK) 		1820032000NRG24200320240372788 21/03/2024 SURYANKANT ARYABHANU PARSE 1820032WL037006 SURYANKANT ARYABHANU PARSE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936196 PARSE SURYAKANT ARYABHANU INDIA POST PAYMENTS BANK LIMITED(508528)
282 LOHARA MH-20-032-023-001/286
(KASTI BK) 		1820032000NRG24200320240372798 21/03/2024 KRISHNA HARIDAS SAMDALE 1820032WL037008 KRISHNA HARIDAS SAMDALE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936180 KRISHNA HARIDAS SAMDALE INDIA POST PAYMENTS BANK LIMITED(508528)
283 LOHARA MH-20-032-023-001/314
(KASTI BK) 		1820032000NRG24200320240372790 21/03/2024 Parase Atul Vinayak 1820032WL037006 Parase Atul Vinayak 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936329 Mr. Atul Vinayak Parase MAHARASHTRA GRAMIN BANK(607000)
284 LOHARA MH-20-032-023-001/314
(KASTI BK) 		1820032000NRG24200320240372789 21/03/2024 VINAYAK MAHADEV PARSE 1820032WL037006 VINAYAK MAHADEV PARSE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936330 Mr. Vinayak Mahada Parse MAHARASHTRA GRAMIN BANK(607000)
285 LOHARA MH-20-032-023-001/406
(KASTI BK) 		1820032000NRG24200320240372793 21/03/2024 SHIVAJI NAMDEV PAWAR 1820032WL037006 SHIVAJI NAMDEV PAWAR 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936161 Mr. SHIVAJI NAMDEV PAWAR MAHARASHTRA GRAMIN BANK(607000)
286 LOHARA MH-20-032-023-001/421
(KASTI BK) 		1820032000NRG24200320240372804 21/03/2024 VYANKAT BIBHISHAN KUMBHAR 1820032WL037009 VYANKAT BIBHISHAN KUMBHAR 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936237 MR VYANKAT BIBHISHAN KUMBHAR STATE BANK OF INDIA(508548)
287 LOHARA MH-20-032-023-001/449
(KASTI BK) 		1820032000NRG24200320240372807 21/03/2024 Saroja Dattatray Gunjakar 1820032WL037009 Saroja Dattatray Gunjakar 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936252 Miss. Saroja Dattatray Gunjakar MAHARASHTRA GRAMIN BANK(607000)
288 LOHARA MH-20-032-023-001/451
(KASTI BK) 		1820032000NRG24210320240377033 21/03/2024 Amin Ayub Mulani 1820032WL037360 Amin Ayub Mulani 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936231 MULANI AMIN AYUB INDIA POST PAYMENTS BANK LIMITED(508528)
289 LOHARA MH-20-032-023-001/477
(KASTI BK) 		1820032000NRG24200320240372796 21/03/2024 Chavan Tukaram Limbraj 1820032WL037006 Chavan Tukaram Limbraj 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936331 Mr. Tukaram Limbraj Chavan MAHARASHTRA GRAMIN BANK(607000)
290 LOHARA MH-20-032-023-001/61
(KASTI BK) 		1820032000NRG24200320240372800 21/03/2024 MANGAL VISHNU SAMDALE 1820032WL037008 MANGAL VISHNU SAMDALE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242939245 Mr. Mangal Vishnu Samdale MAHARASHTRA GRAMIN BANK(607000)
291 LOHARA MH-20-032-023-001/61
(KASTI BK) 		1820032000NRG24200320240372799 21/03/2024 VISHNU HARIDAS SAMDALE 1820032WL037008 VISHNU HARIDAS SAMDALE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242939229 Mr. VISHNU HARIDAS SAMADALE MAHARASHTRA GRAMIN BANK(607000)
292 LOHARA MH-20-032-023-001/73
(KASTI BK) 		1820032000NRG24200320240372801 21/03/2024 GOPAL RUPASEN PATIL 1820032WL037008 GOPAL RUPASEN PATIL 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936108 GOPAL RUPSEN PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
293 LOHARA MH-20-032-024-001/136
(KASTI KU) 		1820032000NRG24210320240375897 21/03/2024 BALI KISAN HAJARE 1820032WL037247 BALI KISAN HAJARE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936101 Mr. BALI KISAN HAJARE MAHARASHTRA GRAMIN BANK(607000)
294 LOHARA MH-20-032-024-001/137
(KASTI KU) 		1820032000NRG24210320240375873 21/03/2024 Dnyaneshwar Indrajeet Magar 1820032WL037244 Dnyaneshwar Indrajeet Magar 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936188 DNYANESHWAR INDRAJEET MAGAR IDBI BANK(607095)
295 LOHARA MH-20-032-024-001/165
(KASTI KU) 		1820032000NRG24200320240371321 21/03/2024 Anusaya Vasant Bandgar 1820032WL036858 Anusaya Vasant Bandgar 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936268 Mrs. ANUSAYA VASANT BANDGAR MAHARASHTRA GRAMIN BANK(607000)
296 LOHARA MH-20-032-024-001/26
(KASTI KU) 		1820032000NRG24200320240371283 21/03/2024 LATIKA SHESHERAO THORAT 1820032WL036855 LATIKA SHESHERAO THORAT 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936191 Mrs. LATIKA SHESHERAO THORAT MAHARASHTRA GRAMIN BANK(607000)
297 LOHARA MH-20-032-024-001/26
(KASTI KU) 		1820032000NRG24200320240371282 21/03/2024 SHESHERAO SAHEBA THORAT 1820032WL036855 SHESHERAO SAHEBA THORAT 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936269 Mr. SHESHERAO SAHEBA THORAT MAHARASHTRA GRAMIN BANK(607000)
298 LOHARA MH-20-032-024-001/3
(KASTI KU) 		1820032000NRG24210320240375932 21/03/2024 DATTATRAYA LIMBRAJ HULSURE 1820032WL037252 DATTATRAYA LIMBRAJ HULSURE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936250 MR DATTATRAY LIMBRAJ HULASURE STATE BANK OF INDIA(508548)
299 LOHARA MH-20-032-024-001/360
(KASTI KU) 		1820032000NRG24210320240375934 21/03/2024 PANDIT VITHOBA BARGAL 1820032WL037252 PANDIT VITHOBA BARGAL 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936287 Mr. PANDIT VITHOBA BARGAL MAHARASHTRA GRAMIN BANK(607000)
300 LOHARA MH-20-032-024-001/364
(KASTI KU) 		1820032000NRG24210320240375941 21/03/2024 MAHESH RAMESH MULE 1820032WL037254 MAHESH RAMESH MULE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936200 Mr. MAHESH RAMESH MULE MAHARASHTRA GRAMIN BANK(607000)
301 LOHARA MH-20-032-024-001/367
(KASTI KU) 		1820032000NRG24210320240375898 21/03/2024 SOMNATH CHANABAS WAKIL 1820032WL037247 SOMNATH CHANABAS WAKIL 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936079 Mr. CHNBAS APPARAO VAKIL MAHARASHTRA GRAMIN BANK(607000)
302 LOHARA MH-20-032-024-001/416
(KASTI KU) 		1820032000NRG24210320240375876 21/03/2024 UMAKANT SHARANAPPA SHEGAJE 1820032WL037244 UMAKANT SHARANAPPA SHEGAJE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936318 MR UMAKANT SHARANAPPA SHEGAJE STATE BANK OF INDIA(508548)
303 LOHARA MH-20-032-024-001/431
(KASTI KU) 		1820032000NRG24210320240375946 21/03/2024 Mukesh Shyamrav Mule 1820032WL037254 Mukesh Shyamrav Mule 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936251 Mr. Mukesh Shyamrav Mule MAHARASHTRA GRAMIN BANK(607000)
304 LOHARA MH-20-032-024-001/47
(KASTI KU) 		1820032000NRG24210320240375947 21/03/2024 VILAS LAXMAN GUNDU 1820032WL037254 VILAS LAXMAN GUNDU 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936060 Mr. VILAS LAXMAN GUND MAHARASHTRA GRAMIN BANK(607000)
305 LOHARA MH-20-032-024-001/483
(KASTI KU) 		1820032000NRG24210320240375877 21/03/2024 Ashish Subhash Bhujbal 1820032WL037244 Ashish Subhash Bhujbal 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936320 ASHISH SUBHASH BHUJBAL UNION BANK OF INDIA(508500)
306 LOHARA MH-20-032-024-001/61
(KASTI KU) 		1820032000NRG24210320240375901 21/03/2024 BALU NARSING WAGHA 1820032WL037247 BALU NARSING WAGHA 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936325 Mr. BALASAHEB NARSING WAGH BANK OF MAHARASHTRA(607387)
307 LOHARA MH-20-032-025-001/134
(KHED) 		1820032000NRG24200320240370846 21/03/2024 BIBISHAN TUKARAM PAWAR 1820032WL036791 BIBISHAN TUKARAM PAWAR 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242939239 Mr. BIBHISHAN TUKARAM PAWAR MAHARASHTRA GRAMIN BANK(607000)
308 LOHARA MH-20-032-025-001/136
(KHED) 		1820032000NRG24200320240371783 21/03/2024 BAPURAO TUKARAM PAWAR 1820032WL036898 BAPURAO TUKARAM PAWAR 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936129 Mr. BAPURAO TUKARAM PAVAR MAHARASHTRA GRAMIN BANK(607000)
309 LOHARA MH-20-032-025-001/138
(KHED) 		1820032000NRG24200320240371784 21/03/2024 UMESHA TUKARAM PAWAR 1820032WL036898 UMESHA TUKARAM PAWAR 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936189 Mrs. SHESHABAI UMESH PAWAR MAHARASHTRA GRAMIN BANK(607000)
310 LOHARA MH-20-032-025-001/175
(KHED) 		1820032000NRG24200320240370847 21/03/2024 SHAHAJI NAGA SURVASE 1820032WL036791 SHAHAJI NAGA SURVASE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936059 Mr. SHAHAJI NAGA SURWASE MAHARASHTRA GRAMIN BANK(607000)
311 LOHARA MH-20-032-025-001/18
(KHED) 		1820032000NRG24200320240370848 21/03/2024 BALAJI DYANAND BELKUNDE 1820032WL036791 BALAJI DYANAND BELKUNDE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242939238 BALAJI DAYANAND BELKUNDE UNION BANK OF INDIA(508500)
312 LOHARA MH-20-032-025-001/18
(KHED) 		1820032000NRG24200320240370849 21/03/2024 RAM DYANAND BELKUNDE 1820032WL036791 RAM DYANAND BELKUNDE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242939237 RAM DAYANAND BELKUNDE UNION BANK OF INDIA(508500)
313 LOHARA MH-20-032-025-001/183
(KHED) 		1820032000NRG24200320240371396 21/03/2024 LAYAK BAGAN MULLA 1820032WL036870 LAYAK BAGAN MULLA 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936136 MR LAYAK BAGAN MULLA STATE BANK OF INDIA(508548)
314 LOHARA MH-20-032-025-001/197
(KHED) 		1820032000NRG24200320240371805 21/03/2024 VASANT RAM KADABANE 1820032WL036904 VASANT RAM KADABANE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936063 Mr. VASANT RAM KADBANE MAHARASHTRA GRAMIN BANK(607000)
315 LOHARA MH-20-032-025-001/204
(KHED) 		1820032000NRG24200320240371397 21/03/2024 PIRAPASHA KASIM MULLA 1820032WL036870 PIRAPASHA KASIM MULLA 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936098 Mr. PIPASHA KHISIM MULLA MAHARASHTRA GRAMIN BANK(607000)
316 LOHARA MH-20-032-025-001/205
(KHED) 		1820032000NRG24200320240371398 21/03/2024 SHAHINAJ RABBANI MULLA 1820032WL036870 SHAHINAJ RABBANI MULLA 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242939226 Mrs. SHANUBI RABBANI MULLA MAHARASHTRA GRAMIN BANK(607000)
317 LOHARA MH-20-032-025-001/210
(KHED) 		1820032000NRG24200320240370850 21/03/2024 ANUJA BASAVRAJ PATIL 1820032WL036791 ANUJA BASAVRAJ PATIL 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936156 Mr. ANUJA BASAVRAJ PATIL MAHARASHTRA GRAMIN BANK(607000)
318 LOHARA MH-20-032-025-001/286
(KHED) 		1820032000NRG24200320240370718 21/03/2024 JINDAVALI MAHATAB SHAIKH 1820032WL036777 JINDAVALI MAHATAB SHAIKH 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936077 Mr. JINDAVALI MAHETAB SHAIKH MAHARASHTRA GRAMIN BANK(607000)
319 LOHARA MH-20-032-025-001/290
(KHED) 		1820032000NRG24200320240371399 21/03/2024 MOHADDIN GANI SHAIKH 1820032WL036870 MOHADDIN GANI SHAIKH 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936244 MOHADIN ALLAGNI SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
320 LOHARA MH-20-032-025-001/295
(KHED) 		1820032000NRG24200320240370776 21/03/2024 FIROJ MAULA MULLA 1820032WL036783 FIROJ MAULA MULLA 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936162 MR FEROJ MAULA MULLA STATE BANK OF INDIA(508548)
321 LOHARA MH-20-032-025-001/297
(KHED) 		1820032000NRG24200320240371400 21/03/2024 SAYYAD SHABBIR SHAIKH 1820032WL036870 SAYYAD SHABBIR SHAIKH 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936243 SAYYAD SHABIR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
322 LOHARA MH-20-032-025-001/311
(KHED) 		1820032000NRG24200320240370851 21/03/2024 GUDUMIYA GAFUR MULA 1820032WL036791 GUDUMIYA GAFUR MULA 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936158 MR GUNDUMIYA GAPHUR MULLA STATE BANK OF INDIA(508548)
323 LOHARA MH-20-032-025-001/405
(KHED) 		1820032000NRG24200320240370777 21/03/2024 MANMATH KALAPPA MOMANE 1820032WL036783 MANMATH KALAPPA MOMANE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936057 Mr. MANMATH KALLAPPA MOMNE MAHARASHTRA GRAMIN BANK(607000)
324 LOHARA MH-20-032-025-001/447
(KHED) 		1820032000NRG24200320240370852 21/03/2024 KASHINATH RAMA JADHAV 1820032WL036791 KASHINATH RAMA JADHAV 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936139 Mr. KASHINATH RAMA JADHAV MAHARASHTRA GRAMIN BANK(607000)
325 LOHARA MH-20-032-025-001/449
(KHED) 		1820032000NRG24200320240370854 21/03/2024 SHALU SUNIL JADHAV 1820032WL036791 SHALU SUNIL JADHAV 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936300 SHALU SUNIL JADHAV INDUSIND BANK(607189)
326 LOHARA MH-20-032-025-001/449
(KHED) 		1820032000NRG24200320240370853 21/03/2024 SUNIL VAMAN JADHAV 1820032WL036791 SUNIL VAMAN JADHAV 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936068 Mr. SUNIL WAMAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
327 LOHARA MH-20-032-025-001/474
(KHED) 		1820032000NRG24200320240370855 21/03/2024 BHIMASHANKAR VISHWANATH KADABANE 1820032WL036791 BHIMASHANKAR VISHWANATH KADABANE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936080 Mr. BHIMASHANKAR VISHWANATH KADBANE MAHARASHTRA GRAMIN BANK(607000)
328 LOHARA MH-20-032-025-001/511
(KHED) 		1820032000NRG24200320240370856 21/03/2024 HUSHEN FATARU SHAIKH 1820032WL036791 HUSHEN FATARU SHAIKH 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242939242 Mr. HUSEN FATRU SHAIKH MAHARASHTRA GRAMIN BANK(607000)
329 LOHARA MH-20-032-025-001/55
(KHED) 		1820032000NRG24200320240370857 21/03/2024 VANKAT PANDURANG BANSODE 1820032WL036791 VANKAT PANDURANG BANSODE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936223 VYANKAT PANDURANG BANASODE INDIA POST PAYMENTS BANK LIMITED(508528)
330 LOHARA MH-20-032-025-001/590
(KHED) 		1820032000NRG24200320240370778 21/03/2024 Karn Madhavrao Kadbane 1820032WL036783 Karn Madhavrao Kadbane 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936104 Mr. RAM KARN MADHAVRAO KADBANE MAHARASHTRA GRAMIN BANK(607000)
331 LOHARA MH-20-032-025-001/594
(KHED) 		1820032000NRG24200320240370779 21/03/2024 GANESH BASVANT KADBANE 1820032WL036783 GANESH BASVANT KADBANE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936103 GANESH BASAVANT KADBANE INDIA POST PAYMENTS BANK LIMITED(508528)
332 LOHARA MH-20-032-025-001/603
(KHED) 		1820032000NRG24200320240370780 21/03/2024 DADARAO GURRAPA GAVHALE 1820032WL036783 DADARAO GURRAPA GAVHALE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936062 Mr. DADARAO GURAPPA GAVHALE MAHARASHTRA GRAMIN BANK(607000)
333 LOHARA MH-20-032-025-001/604
(KHED) 		1820032000NRG24200320240370781 21/03/2024 KHANDU GURRAPA GAVHALE 1820032WL036783 KHANDU GURRAPA GAVHALE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936099 KHANDRAO GURAPPA GAVHALE INDIA POST PAYMENTS BANK LIMITED(508528)
334 LOHARA MH-20-032-025-001/609
(KHED) 		1820032000NRG24200320240370858 21/03/2024 BAJIRAO BALBHIM PATIL 1820032WL036791 BAJIRAO BALBHIM PATIL 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936058 Mr. BAJIRAO BALBHIMRAO PATIL MAHARASHTRA GRAMIN BANK(607000)
335 LOHARA MH-20-032-025-001/611
(KHED) 		1820032000NRG24200320240370859 21/03/2024 KISAN MADHAV PATIL 1820032WL036791 KISAN MADHAV PATIL 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936167 KISAN MADHVARAV PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
336 LOHARA MH-20-032-025-001/611
(KHED) 		1820032000NRG24200320240370860 21/03/2024 MAHESH KISAN PATIL 1820032WL036791 MAHESH KISAN PATIL 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936179 Mr. MAHESH KISAN PATIL MAHARASHTRA GRAMIN BANK(607000)
337 LOHARA MH-20-032-025-001/616
(KHED) 		1820032000NRG24200320240370862 21/03/2024 Dnyaneshwar Kashinath Koli 1820032WL036791 Dnyaneshwar Kashinath Koli 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936168 DNYANESHWAR KASHINATH KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
338 LOHARA MH-20-032-025-001/622
(KHED) 		1820032000NRG24200320240370782 21/03/2024 Balaji Maruti Gavali 1820032WL036783 Balaji Maruti Gavali 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936157 BALAJI MARUTI GAVALI AIRTEL PAYMENTS BANK LIMITED(990288)
339 LOHARA MH-20-032-025-001/622
(KHED) 		1820032000NRG24200320240370783 21/03/2024 Sonali Balaji Gavali 1820032WL036783 Sonali Balaji Gavali 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936242 Mrs. SONALI BALAJI GAWALI MAHARASHTRA GRAMIN BANK(607000)
340 LOHARA MH-20-032-025-001/655
(KHED) 		1820032000NRG24200320240370864 21/03/2024 Shridevi Vajinath Gavhale 1820032WL036791 Shridevi Vajinath Gavhale 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242939246 SHRIDEVI VAJINATH GAVHALE INDIA POST PAYMENTS BANK LIMITED(508528)
341 LOHARA MH-20-032-025-001/655
(KHED) 		1820032000NRG24200320240370863 21/03/2024 Vaijinath Chandrakant Gavhale 1820032WL036791 Vaijinath Chandrakant Gavhale 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936172 Mr. VAIJNATH CHANDRAKANT GHVHALE MAHARASHTRA GRAMIN BANK(607000)
342 LOHARA MH-20-032-025-001/657
(KHED) 		1820032000NRG24200320240370784 21/03/2024 Pandit Gurunath Kadbane 1820032WL036783 Pandit Gurunath Kadbane 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936069 Mr. PANDIT GURUNATH KADBANE MAHARASHTRA GRAMIN BANK(607000)
343 LOHARA MH-20-032-025-001/657
(KHED) 		1820032000NRG24200320240370785 21/03/2024 Sawita Pandit Kadbane 1820032WL036783 Sawita Pandit Kadbane 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242939241 Mrs. SAVITA PANDIT KADBANE MAHARASHTRA GRAMIN BANK(607000)
344 LOHARA MH-20-032-025-001/668
(KHED) 		1820032000NRG24200320240370787 21/03/2024 Banubi Husen Shaikh 1820032WL036783 Banubi Husen Shaikh 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242939240 Mrs. BANUBEE HUSEN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
345 LOHARA MH-20-032-025-001/668
(KHED) 		1820032000NRG24200320240370786 21/03/2024 Husen Maula Shaikh 1820032WL036783 Husen Maula Shaikh 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936159 Mr. HUSEN MOLA SHAIKH MAHARASHTRA GRAMIN BANK(607000)
346 LOHARA MH-20-032-025-001/684
(KHED) 		1820032000NRG24200320240371401 21/03/2024 Khayum Bashir Shaikh 1820032WL036870 Khayum Bashir Shaikh 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242939225 KHAYUM BASHIR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
347 LOHARA MH-20-032-025-001/691
(KHED) 		1820032000NRG24200320240370788 21/03/2024 AMOL BHAGAVAN GAIKAWAD 1820032WL036783 AMOL BHAGAVAN GAIKAWAD 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936241 MR AMOL BHAGAVAN GAIKWAD STATE BANK OF INDIA(508548)
348 LOHARA MH-20-032-025-001/692
(KHED) 		1820032000NRG24200320240370789 21/03/2024 DATTATRAY NILANKATH PATIL 1820032WL036783 DATTATRAY NILANKATH PATIL 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936067 Mr. DATTATARY NILKANATH PATIL MAHARASHTRA GRAMIN BANK(607000)
349 LOHARA MH-20-032-032-001/106
(MARDI) 		1820032000NRG24210320240381480 21/03/2024 DATTA MARUTI WAGHMODE 1820032WL037744 DATTA MARUTI WAGHMODE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936272 Mr. DATTA MARUTI WAGHMODE MAHARASHTRA GRAMIN BANK(607000)
350 LOHARA MH-20-032-032-001/106
(MARDI) 		1820032000NRG24210320240381481 21/03/2024 SHOBHA DATTA WAGHMODE 1820032WL037744 SHOBHA DATTA WAGHMODE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936170 Mrs. SHOBHA DATTATRAY WAGHMODE MAHARASHTRA GRAMIN BANK(607000)
351 LOHARA MH-20-032-032-001/127
(MARDI) 		1820032000NRG24210320240381016 21/03/2024 ATMARAM HARIBA SOLANKAR 1820032WL037716 ATMARAM HARIBA SOLANKAR 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936106 Mr. ATAMARAM HARIBA SOLANKAR MAHARASHTRA GRAMIN BANK(607000)
352 LOHARA MH-20-032-032-001/13
(MARDI) 		1820032000NRG24210320240381482 21/03/2024 PURUSHOUTTAM KISANRAO DEVAKAR 1820032WL037744 PURUSHOUTTAM KISANRAO DEVAKAR 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936097 Mr. PURSHOTTAM KISANRAO DEOKAR MAHARASHTRA GRAMIN BANK(607000)
353 LOHARA MH-20-032-032-001/14
(MARDI) 		1820032000NRG24210320240381483 21/03/2024 FULABAI MARUTI DEVAKAR 1820032WL037744 FULABAI MARUTI DEVAKAR 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936120 Mrs. FULABAI MARUTI DEVKAR MAHARASHTRA GRAMIN BANK(607000)
354 LOHARA MH-20-032-032-001/15
(MARDI) 		1820032000NRG24210320240381484 21/03/2024 SUNITA MAHADEV DEVAKAR 1820032WL037744 SUNITA MAHADEV DEVAKAR 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936169 Mrs. SUNITA MAHADEV DEVKAR MAHARASHTRA GRAMIN BANK(607000)
355 LOHARA MH-20-032-032-001/159
(MARDI) 		1820032000NRG24210320240381486 21/03/2024 MANGAL RAJENDRA HAPKE 1820032WL037744 MANGAL RAJENDRA HAPKE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936171 Mrs. MANAGALBAI RAJENDRA HAKKE MAHARASHTRA GRAMIN BANK(607000)
356 LOHARA MH-20-032-032-001/159
(MARDI) 		1820032000NRG24210320240381485 21/03/2024 RAJENDRA MACHHINDRA HAPKE 1820032WL037744 RAJENDRA MACHHINDRA HAPKE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936119 Mr. RAJENDRA MACHINDRA HAKKE MAHARASHTRA GRAMIN BANK(607000)
357 LOHARA MH-20-032-032-001/182
(MARDI) 		1820032000NRG24210320240380504 21/03/2024 DIGAMBAR JANARDHAN DEVAKAR 1820032WL037672 DIGAMBAR JANARDHAN DEVAKAR 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936118 Mr. DIGMBAR JARADHAN DEVKAR MAHARASHTRA GRAMIN BANK(607000)
358 LOHARA MH-20-032-032-001/228
(MARDI) 		1820032000NRG24210320240381017 21/03/2024 BALAJI SHAMRAO SARVADE 1820032WL037716 BALAJI SHAMRAO SARVADE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936122 Mr. BALAJI SHAMRAO SARAVADE MAHARASHTRA GRAMIN BANK(607000)
359 LOHARA MH-20-032-032-001/316
(MARDI) 		1820032000NRG24210320240381018 21/03/2024 Sonali Annasaheb Devkar 1820032WL037716 Sonali Annasaheb Devkar 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936232 SONALI ANNASAHEB DEVKAR INDIA POST PAYMENTS BANK LIMITED(508528)
360 LOHARA MH-20-032-032-001/317
(MARDI) 		1820032000NRG24210320240380505 21/03/2024 Mahadev Shripati Mane 1820032WL037672 Mahadev Shripati Mane 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936124 Mr. MAHADEV SHRIPATI MANE MAHARASHTRA GRAMIN BANK(607000)
361 LOHARA MH-20-032-032-001/34
(MARDI) 		1820032000NRG24200320240371118 21/03/2024 ANUSAYA SURYAKANT DEVAKAR 1820032WL036827 ANUSAYA SURYAKANT DEVAKAR 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936138 Mrs. ANUSAYA SURYAKANT DEVKAR MAHARASHTRA GRAMIN BANK(607000)
362 LOHARA MH-20-032-032-001/34
(MARDI) 		1820032000NRG24200320240371117 21/03/2024 SURYAKANT SHAMRAO DEVAKAR 1820032WL036827 SURYAKANT SHAMRAO DEVAKAR 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936271 Mr. SURYAKANT SHAMRAO DEVKAR MAHARASHTRA GRAMIN BANK(607000)
363 LOHARA MH-20-032-032-001/370
(MARDI) 		1820032000NRG24210320240380507 21/03/2024 KRASHNA DATTATRY MANE 1820032WL037672 KRASHNA DATTATRY MANE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936125 MR KRASHNA DATTATRAY MANE STATE BANK OF INDIA(508548)
364 LOHARA MH-20-032-032-001/52
(MARDI) 		1820032000NRG24200320240371119 21/03/2024 GANGARAM JHUMBAR SARVADE 1820032WL036827 GANGARAM JHUMBAR SARVADE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936273 Mr. GANGARAM ZUBAR SARWADE MAHARASHTRA GRAMIN BANK(607000)
365 LOHARA MH-20-032-033-001/103
(MOGHA) 		1820032000NRG24210320240377606 21/03/2024 ARCHANA TATYARAO MATE 1820032WL037418 ARCHANA TATYARAO MATE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936151 Mrs. ARCHANA TATYARAO MATE MAHARASHTRA GRAMIN BANK(607000)
366 LOHARA MH-20-032-033-001/109
(MOGHA) 		1820032000NRG24210320240377607 21/03/2024 GANPATI SHIVAJI JADHAV 1820032WL037418 GANPATI SHIVAJI JADHAV 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242939220 GANPATI SHIVAJI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
367 LOHARA MH-20-032-033-001/11
(MOGHA) 		1820032000NRG24210320240377654 21/03/2024 PRASHANT JANARDHAN SAVLE 1820032WL037422 PRASHANT JANARDHAN SAVLE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936263 Mr. PRASHANT JANARDHAN SAWALE MAHARASHTRA GRAMIN BANK(607000)
368 LOHARA MH-20-032-033-001/11
(MOGHA) 		1820032000NRG24210320240377653 21/03/2024 SULABAI JANARDHAN SAVLE 1820032WL037422 SULABAI JANARDHAN SAVLE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936215 Mrs. SULABAI JANARDHAN SABLE MAHARASHTRA GRAMIN BANK(607000)
369 LOHARA MH-20-032-033-001/125
(MOGHA) 		1820032000NRG24210320240377593 21/03/2024 Kakasaheb Ramhari Suryavanshi 1820032WL037416 Kakasaheb Ramhari Suryavanshi 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936264 KAKASAHEB RAMHARI SURYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
370 LOHARA MH-20-032-033-001/127
(MOGHA) 		1820032000NRG24200320240372825 21/03/2024 GANESH SHRIMANT SURYAVANSHI 1820032WL037013 GANESH SHRIMANT SURYAVANSHI 1143 MAHG0004413 1365 1365 Processed 25/04/2024 A115242936256 MR GANESH SHRIMANT SURYAVANSHI STATE BANK OF INDIA(508548)
371 LOHARA MH-20-032-033-001/127
(MOGHA) 		1820032000NRG24200320240372826 21/03/2024 Ramesh Shreemant Suryawanshi 1820032WL037013 Ramesh Shreemant Suryawanshi 1143 MAHG0004413 1365 1365 Processed 25/04/2024 A115242936174 Mr. RAMESH SHRIMANT SURYAWANSHI MAHARASHTRA GRAMIN BANK(607000)
372 LOHARA MH-20-032-033-001/151
(MOGHA) 		1820032000NRG24210320240377609 21/03/2024 SATYBHAMA SHRIHARI GADEKAR 1820032WL037418 SATYBHAMA SHRIHARI GADEKAR 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936150 Mrs. SATYBHAMA SHRIHARI GADEKAR MAHARASHTRA GRAMIN BANK(607000)
373 LOHARA MH-20-032-033-001/151
(MOGHA) 		1820032000NRG24210320240377608 21/03/2024 SHRIHARI AMBAJI GADE 1820032WL037418 SHRIHARI AMBAJI GADE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936307 MR SHRIHARI AMBAJI GADEKAR STATE BANK OF INDIA(508548)
374 LOHARA MH-20-032-033-001/2
(MOGHA) 		1820032000NRG24200320240372847 21/03/2024 DAGDU SHETIBA MATE 1820032WL037016 DAGDU SHETIBA MATE 1143 MAHG0004413 1365 1365 Processed 25/04/2024 A115242936115 Mr. DAGDU SHETIBA MATE MAHARASHTRA GRAMIN BANK(607000)
375 LOHARA MH-20-032-033-001/45
(MOGHA) 		1820032000NRG24200320240372833 21/03/2024 MAHEBUB DADAMIYA SAYYED 1820032WL037013 MAHEBUB DADAMIYA SAYYED 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936290 Mr. MAHEBOOB DADAMIYA SAYYAD MAHARASHTRA GRAMIN BANK(607000)
376 LOHARA MH-20-032-033-001/53
(MOGHA) 		1820032000NRG24210320240377655 21/03/2024 GANPATI KAONDIBA SURYAVANSHI 1820032WL037422 GANPATI KAONDIBA SURYAVANSHI 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936152 Mr. GANESH KONDIBA SURYWANSHI MAHARASHTRA GRAMIN BANK(607000)
377 LOHARA MH-20-032-033-001/56
(MOGHA) 		1820032000NRG24210320240377597 21/03/2024 SITARAM DRYABA SURYAWANSHI 1820032WL037416 SITARAM DRYABA SURYAWANSHI 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936065 MR SITARAM DAREBA SARYAWANHI STATE BANK OF INDIA(508548)
378 LOHARA MH-20-032-033-001/64
(MOGHA) 		1820032000NRG24210320240377656 21/03/2024 SHIVAJI SURYABHAN SURYAVANSHI 1820032WL037422 SHIVAJI SURYABHAN SURYAVANSHI 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936070 MR SHIVAJI SURYABHAN SURYAVANSHI STATE BANK OF INDIA(508548)
379 LOHARA MH-20-032-033-001/66
(MOGHA) 		1820032000NRG24200320240372854 21/03/2024 KASHIBAI SHIVAJI BHOKRE 1820032WL037016 KASHIBAI SHIVAJI BHOKRE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936173 Mrs. KASHIBAI SHIVAJI SURYAWANSHI MAHARASHTRA GRAMIN BANK(607000)
380 LOHARA MH-20-032-033-001/66
(MOGHA) 		1820032000NRG24200320240372853 21/03/2024 SHIVAJI VITTHAL BHOKRE 1820032WL037016 SHIVAJI VITTHAL BHOKRE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936066 Mr. SHIVAJI VITHAL BHOKARE SURYAWANSHI MAHARASHTRA GRAMIN BANK(607000)
381 LOHARA MH-20-032-033-001/93
(MOGHA) 		1820032000NRG24210320240377657 21/03/2024 LAXMI DEEPAK SURYAVANSHI 1820032WL037422 LAXMI DEEPAK SURYAVANSHI 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936175 Mrs. LAXMI DEEPAK SURYAWANSHI MAHARASHTRA GRAMIN BANK(607000)
382 LOHARA MH-20-032-033-001/94
(MOGHA) 		1820032000NRG24210320240377658 21/03/2024 Ratnaji Manik Bhokare Suryavanshi 1820032WL037422 Ratnaji Manik Bhokare Suryavanshi 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936280 Mr. RATNAJI MANIK BHOKARE(SURYAWANSHI) MAHARASHTRA GRAMIN BANK(607000)
383 LOHARA MH-20-032-033-001/94
(MOGHA) 		1820032000NRG24210320240377659 21/03/2024 Savita Ratnaji Bhokare Suryavanshi 1820032WL037422 Savita Ratnaji Bhokare Suryavanshi 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936111 Mrs. SAVITA RATNAJI BHOKARE MAHARASHTRA GRAMIN BANK(607000)
384 LOHARA MH-20-032-033-001/99
(MOGHA) 		1820032000NRG24210320240377637 21/03/2024 SUNAND ANKUSH KUMBHAR 1820032WL037420 SUNAND ANKUSH KUMBHAR 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936078 KUMBHAR SUNANDA ANKUSH . MAHARASHTRA GRAMIN BANK(607000)
385 LOHARA MH-20-032-033-002/11
(MOGHA) 		1820032000NRG24210320240379859 21/03/2024 RANI SAMBHAJI TADOLE 1820032WL037620 RANI SAMBHAJI TADOLE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936221 Miss. Ranu Sambhaji Tadole MAHARASHTRA GRAMIN BANK(607000)
386 LOHARA MH-20-032-033-002/11
(MOGHA) 		1820032000NRG24210320240379858 21/03/2024 SAMBHAJI DNYANOBA TADOLE 1820032WL037620 SAMBHAJI DNYANOBA TADOLE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936076 Mr. SAMBHAJI DNYANOBA TADOLE MAHARASHTRA GRAMIN BANK(607000)
387 LOHARA MH-20-032-033-002/127
(MOGHA) 		1820032000NRG24210320240379860 21/03/2024 BALAJI SHIVAJI BABLE 1820032WL037620 BALAJI SHIVAJI BABLE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936291 Mr. BALAJI SHIVAJI BABLE MAHARASHTRA GRAMIN BANK(607000)
388 LOHARA MH-20-032-033-002/127
(MOGHA) 		1820032000NRG24210320240379861 21/03/2024 SUNITA BALAJI BABLE 1820032WL037620 SUNITA BALAJI BABLE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936211 Mrs. SUNITA BALAJI BABALE MAHARASHTRA GRAMIN BANK(607000)
389 LOHARA MH-20-032-033-002/216
(MOGHA) 		1820032000NRG24210320240379795 21/03/2024 Ramchandra Ravan Pawar 1820032WL037618 Ramchandra Ravan Pawar 1143 MAHG0004413 1365 1365 Processed 25/04/2024 A115242936064 PAWAR RAMCHANDRA RAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
390 LOHARA MH-20-032-033-002/32
(MOGHA) 		1820032000NRG24210320240379862 21/03/2024 CHANDRAKANT MARUTI BHONDVE 1820032WL037620 CHANDRAKANT MARUTI BHONDVE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936107 Mr. CHANDRAKANT MARUTI BHONDAVE MAHARASHTRA GRAMIN BANK(607000)
391 LOHARA MH-20-032-033-002/32
(MOGHA) 		1820032000NRG24210320240379863 21/03/2024 JAGANNATH CHANDRAKANT BHONDVE 1820032WL037620 JAGANNATH CHANDRAKANT BHONDVE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936210 Mr. JAGNNANATH CHANDAKANT BHONDAVE MAHARASHTRA GRAMIN BANK(607000)
392 LOHARA MH-20-032-033-002/32
(MOGHA) 		1820032000NRG24210320240379864 21/03/2024 Shivmala Jagannath Bhondave 1820032WL037620 Shivmala Jagannath Bhondave 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936217 Mrs. SHIVMALA JAGANNATH BHONDAVE MAHARASHTRA GRAMIN BANK(607000)
393 LOHARA MH-20-032-033-002/45
(MOGHA) 		1820032000NRG24210320240375794 21/03/2024 BIRU HARISHCHANDR SONTKKE 1820032WL037234 BIRU HARISHCHANDR SONTKKE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936075 SONTAKKE BIRU HARICHANDRA . MAHARASHTRA GRAMIN BANK(607000)
394 LOHARA MH-20-032-033-002/77
(MOGHA) 		1820032000NRG24210320240379865 21/03/2024 SATISH VANKAT MATTE 1820032WL037620 SATISH VANKAT MATTE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936071 Mr. SATISH VENKAT MATE MAHARASHTRA GRAMIN BANK(607000)
395 LOHARA MH-20-032-033-002/86
(MOGHA) 		1820032000NRG24210320240379801 21/03/2024 RATAN PANDA HIRVE 1820032WL037618 RATAN PANDA HIRVE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936270 Mr. RATAN PANDA HIRAVE MAHARASHTRA GRAMIN BANK(607000)
396 LOHARA MH-20-032-033-002/86
(MOGHA) 		1820032000NRG24210320240379802 21/03/2024 VIJABAI RATAN HIRVE 1820032WL037618 VIJABAI RATAN HIRVE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936240 Mrs. Vijyabai Ratan Hirave MAHARASHTRA GRAMIN BANK(607000)
397 LOHARA MH-20-032-035-001/104
(NAGRAL) 		1820032000NRG24210320240379402 21/03/2024 LATIKA VANKAT GORE 1820032WL037578 LATIKA VANKAT GORE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936186 Mrs. LATABAI VENKAT GORE MAHARASHTRA GRAMIN BANK(607000)
398 LOHARA MH-20-032-035-001/104
(NAGRAL) 		1820032000NRG24210320240379401 21/03/2024 VANKAT NAGORAO GORE 1820032WL037578 VANKAT NAGORAO GORE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936289 VENKAT NAGORAO GORE MAHARASHTRA GRAMIN BANK(607000)
399 LOHARA MH-20-032-035-001/13
(NAGRAL) 		1820032000NRG24210320240379439 21/03/2024 MANGAL MARUTI GORE 1820032WL037582 MANGAL MARUTI GORE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936199 Mrs. MANGAL MARUTI GORE MAHARASHTRA GRAMIN BANK(607000)
400 LOHARA MH-20-032-035-001/149
(NAGRAL) 		1820032000NRG24210320240379440 21/03/2024 CHIMABAI DAGADU BHARGANDE 1820032WL037582 CHIMABAI DAGADU BHARGANDE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936183 Mrs. CHIMABAI DAGDU BHARGADE MAHARASHTRA GRAMIN BANK(607000)
401 LOHARA MH-20-032-035-001/189
(NAGRAL) 		1820032000NRG24210320240379404 21/03/2024 Lalita Santosh Gore 1820032WL037578 Lalita Santosh Gore 1143 MAHG0004413 1365 1365 Processed 25/04/2024 A115242936301 LALITA SANTOSH GORE UNION BANK OF INDIA(508500)
402 LOHARA MH-20-032-035-001/189
(NAGRAL) 		1820032000NRG24210320240379403 21/03/2024 Santosh Vankat Gore 1820032WL037578 Santosh Vankat Gore 1143 MAHG0004413 1638 1638 Rejected 24/04/2024 A115242936288 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 LOHARA MH-20-032-035-001/192
(NAGRAL) 		1820032000NRG24210320240379396 21/03/2024 Jayshree Shrikant Gore 1820032WL037576 Jayshree Shrikant Gore 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936182 MRS JAYASHREE SHRIKANT GORE STATE BANK OF INDIA(508548)
404 LOHARA MH-20-032-035-001/192
(NAGRAL) 		1820032000NRG24210320240379395 21/03/2024 Shrikant Vishwanath Gore 1820032WL037576 Shrikant Vishwanath Gore 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936109 SHRIKANT VISHWANATH GORE INDIA POST PAYMENTS BANK LIMITED(508528)
405 LOHARA MH-20-032-035-001/204
(NAGRAL) 		1820032000NRG24210320240379397 21/03/2024 Sajjan Sandipan Gore 1820032WL037576 Sajjan Sandipan Gore 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936184 SAJJAN SANDIPAN GORE INDIA POST PAYMENTS BANK LIMITED(508528)
406 LOHARA MH-20-032-035-001/3
(NAGRAL) 		1820032000NRG24210320240379441 21/03/2024 PANDURANG GENDEV GORE 1820032WL037582 PANDURANG GENDEV GORE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936276 MR PANDURANG GENADEV GORE STATE BANK OF INDIA(508548)
407 LOHARA MH-20-032-035-001/6
(NAGRAL) 		1820032000NRG24210320240379442 21/03/2024 SANJAY MANIK GORE 1820032WL037582 SANJAY MANIK GORE 1143 MAHG0004413 1365 1365 Processed 25/04/2024 A115242936185 Mr. SANJAY MANIK GORE MAHARASHTRA GRAMIN BANK(607000)
408 LOHARA MH-20-032-035-001/71
(NAGRAL) 		1820032000NRG24210320240379398 21/03/2024 KAMLAKAR DADARO GORE 1820032WL037576 KAMLAKAR DADARO GORE 1143 MAHG0004413 1365 1365 Processed 25/04/2024 A115242936102 Mr. KAMALAKAR DADARAV GORE MAHARASHTRA GRAMIN BANK(607000)
409 LOHARA MH-20-032-036-001/294
(NAGUR) 		1820032000NRG24210320240378545 21/03/2024 PREMNATH VAIJINATH JADHAV 1820032WL037490 PREMNATH VAIJINATH JADHAV 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936061 JADHAV PREMNATH VAIJNATH . MAHARASHTRA GRAMIN BANK(607000)
410 LOHARA MH-20-032-036-001/456
(NAGUR) 		1820032000NRG24210320240378542 21/03/2024 Dilshadbi Mustafa Mulani 1820032WL037488 Dilshadbi Mustafa Mulani 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936303 Mrs. DILSHADBEE MUSTAFA MULANI MAHARASHTRA GRAMIN BANK(607000)
411 LOHARA MH-20-032-036-001/456
(NAGUR) 		1820032000NRG24210320240378541 21/03/2024 Mustfa Shabbir Mulani 1820032WL037488 Mustfa Shabbir Mulani 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242939222 MUSTAFA SHABBIR MULANI INDIA POST PAYMENTS BANK LIMITED(508528)
412 LOHARA MH-20-032-036-001/5
(NAGUR) 		1820032000NRG24210320240378546 21/03/2024 UDHAV KASHINATH KAMBLE 1820032WL037490 UDHAV KASHINATH KAMBLE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936113 MR UDDHAV KASHINATH KAMBALE STATE BANK OF INDIA(508548)
413 LOHARA MH-20-032-036-001/527
(NAGUR) 		1820032000NRG24210320240378544 21/03/2024 Chandbi Jafar Mulani 1820032WL037489 Chandbi Jafar Mulani 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242939251 Ms. Chandbi Jafar Mulani MAHARASHTRA GRAMIN BANK(607000)
414 LOHARA MH-20-032-036-001/527
(NAGUR) 		1820032000NRG24210320240378543 21/03/2024 Jafar Dastgir Mulani 1820032WL037489 Jafar Dastgir Mulani 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936123 Mr. JAFAR DASTGIR MULANI MAHARASHTRA GRAMIN BANK(607000)
415 LOHARA MH-20-032-036-001/528
(NAGUR) 		1820032000NRG24210320240378547 21/03/2024 Jyoti Mahesh Sathe 1820032WL037490 Jyoti Mahesh Sathe 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115242936308 MISS JYOTI UMESH GAIKAWAD STATE BANK OF INDIA(508548)
SubTotal 242424 242424
416 LOHARA MH-20-032-011-001/261
(DHANURI) 		1820032000NRG24200320240373157 21/03/2024 INDA VITHOBA BHALERAO 1820032WL037036 INDA VITHOBA BHALERAO 1143 MAHG0004414 1375 1375 Processed 25/04/2024 A115242936141 MRS INDUBAI VITTHAL BHALERAO STATE BANK OF INDIA(508548)
417 LOHARA MH-20-032-011-001/338
(DHANURI) 		1820032000NRG24200320240373158 21/03/2024 MAROTI SOPAN SURYAVANSHI 1820032WL037036 MAROTI SOPAN SURYAVANSHI 1143 MAHG0004414 1375 1375 Processed 25/04/2024 A115242936207 MARUTI SOPAN SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
418 LOHARA MH-20-032-011-001/338
(DHANURI) 		1820032000NRG24200320240373159 21/03/2024 MAROTI SOPAN SURYAVANSHI 1820032WL037036 MAROTI SOPAN SURYAVANSHI 1143 MAHG0004414 1375 1375 Processed 25/04/2024 A115242936208 Mrs. Lalita Maruti Suryawanshi MAHARASHTRA GRAMIN BANK(607000)
419 LOHARA MH-20-032-011-001/386
(DHANURI) 		1820032000NRG24200320240370687 21/03/2024 KANTABAI KUMAR LOHATAKAR 1820032WL036773 KANTABAI KUMAR LOHATAKAR 1143 MAHG0004414 1638 1638 Processed 25/04/2024 A115242936266 Mrs. KANTIKABAI KUMAR LOHATKAR MAHARASHTRA GRAMIN BANK(607000)
420 LOHARA MH-20-032-011-001/446
(DHANURI) 		1820032000NRG24200320240373160 21/03/2024 PUSHPAVATI BALIRAM WADAJE 1820032WL037036 PUSHPAVATI BALIRAM WADAJE 1143 MAHG0004414 1375 1375 Processed 25/04/2024 A115242936166 Mrs. PUSHPA BALIRAM WADAJE MAHARASHTRA GRAMIN BANK(607000)
421 LOHARA MH-20-032-011-001/544
(DHANURI) 		1820032000NRG24200320240373161 21/03/2024 BALU GOVIND BABAR 1820032WL037036 BALU GOVIND BABAR 1143 MAHG0004414 1375 1375 Processed 25/04/2024 A115242936134 Mr. BALU GOVIND BABAR MAHARASHTRA GRAMIN BANK(607000)
422 LOHARA MH-20-032-011-001/739
(DHANURI) 		1820032000NRG24200320240373163 21/03/2024 JANKA LAXMAN BALERAO 1820032WL037036 JANKA LAXMAN BALERAO 1143 MAHG0004414 1375 1375 Processed 25/04/2024 A115242936147 Mrs. JANKA LAXMAN BHALERAO MAHARASHTRA GRAMIN BANK(607000)
423 LOHARA MH-20-032-011-001/739
(DHANURI) 		1820032000NRG24200320240373162 21/03/2024 LAXMAN VITHOBA BALERAO 1820032WL037036 LAXMAN VITHOBA BALERAO 1143 MAHG0004414 1375 1375 Processed 25/04/2024 A115242936146 Mr. LAXMAN VITOBA BHALERAO MAHARASHTRA GRAMIN BANK(607000)
424 LOHARA MH-20-032-011-001/740
(DHANURI) 		1820032000NRG24200320240373165 21/03/2024 ANJALI SATESH SURWANSHI 1820032WL037036 ANJALI SATESH SURWANSHI 1143 MAHG0004414 1375 1375 Processed 25/04/2024 A115242936148 Mrs. ANJALI SATISH SURYWANSHI MAHARASHTRA GRAMIN BANK(607000)
425 LOHARA MH-20-032-011-001/740
(DHANURI) 		1820032000NRG24200320240373164 21/03/2024 SATESH SRIRANG SURWANSHI 1820032WL037036 SATESH SRIRANG SURWANSHI 1143 MAHG0004414 1375 1375 Processed 25/04/2024 A115242936279 MRS SATISH SHRIRANG SURYAWANSHI STATE BANK OF INDIA(508548)
426 LOHARA MH-20-032-011-001/892
(DHANURI) 		1820032000NRG24200320240370688 21/03/2024 VIJAYKUMAR MURLIDHAR SURWASE 1820032WL036773 VIJAYKUMAR MURLIDHAR SURWASE 1143 MAHG0004414 1638 1638 Processed 25/04/2024 A115242936082 Mr. VIJAYKUMAR MURLIDHAR SURWASE MAHARASHTRA GRAMIN BANK(607000)
427 LOHARA MH-20-032-011-001/909
(DHANURI) 		1820032000NRG24200320240370690 21/03/2024 Lalita Mahadev Yadav 1820032WL036773 Lalita Mahadev Yadav 1143 MAHG0004414 1638 1638 Processed 25/04/2024 A115242936324 Mrs. Lalita Mahadev Yadhav MAHARASHTRA GRAMIN BANK(607000)
428 LOHARA MH-20-032-011-001/909
(DHANURI) 		1820032000NRG24200320240370689 21/03/2024 Mahadev Vishwanath Yadav 1820032WL036773 Mahadev Vishwanath Yadav 1143 MAHG0004414 1638 1638 Processed 25/04/2024 A115242936319 Mr. Mahadev Vishwanath Yadav MAHARASHTRA GRAMIN BANK(607000)
429 LOHARA MH-20-032-016-001/14
(HIPPARGA (S)) 		1820032000NRG24200320240370751 21/03/2024 VILAS GURAPPA APACHUNDE 1820032WL036780 VILAS GURAPPA APACHUNDE 1143 MAHG0004414 1638 1638 Processed 25/04/2024 A115242936202 Mr. VILAS GURAPPA APACHUNDE MAHARASHTRA GRAMIN BANK(607000)
430 LOHARA MH-20-032-042-001/173
(TORAMBA) 		1820032000NRG24200320240371785 21/03/2024 TUKARAM SURESH BIRAJDAR 1820032WL036899 TUKARAM SURESH BIRAJDAR 1143 MAHG0004414 1638 1638 Processed 25/04/2024 A115242936321 MR TUKARAM SURESH BIRAJDAR STATE BANK OF INDIA(508548)
431 LOHARA MH-20-032-042-001/220
(TORAMBA) 		1820032000NRG24200320240371786 21/03/2024 HARIDAS SHIVAPPA BIRAJDAR 1820032WL036899 HARIDAS SHIVAPPA BIRAJDAR 1143 MAHG0004414 1638 1638 Processed 25/04/2024 A115242936142 Mr. HARIDAS SHIVAPPA BIRAJDAR MAHARASHTRA GRAMIN BANK(607000)
432 LOHARA MH-20-032-042-001/235
(TORAMBA) 		1820032000NRG24200320240371788 21/03/2024 MEERABAI RAJENDRA BIRAJDAR 1820032WL036899 MEERABAI RAJENDRA BIRAJDAR 1143 MAHG0004414 1638 1638 Processed 25/04/2024 A115242936081 Mrs. MIRABAI RAJENDRA BIRAJDAR MAHARASHTRA GRAMIN BANK(607000)
433 LOHARA MH-20-032-042-001/239
(TORAMBA) 		1820032000NRG24200320240371790 21/03/2024 ARCHANA SHIVAJI MATOLE 1820032WL036899 ARCHANA SHIVAJI MATOLE 1143 MAHG0004414 1638 1638 Processed 25/04/2024 A115242936322 AARCANA SHIVAJI MATOLE INDIA POST PAYMENTS BANK LIMITED(508528)
434 LOHARA MH-20-032-042-001/239
(TORAMBA) 		1820032000NRG24200320240371789 21/03/2024 SHIVAJI GANPATI MATOLE 1820032WL036899 SHIVAJI GANPATI MATOLE 1143 MAHG0004414 1638 1638 Processed 25/04/2024 A115242936323 SHVIAJI GANPATRAO MATOLE INDIA POST PAYMENTS BANK LIMITED(508528)
435 LOHARA MH-20-032-042-001/276
(TORAMBA) 		1820032000NRG24200320240371791 21/03/2024 PANDURANG KISAN BIRAJDAR 1820032WL036899 PANDURANG KISAN BIRAJDAR 1143 MAHG0004414 1638 1638 Processed 25/04/2024 A115242936195 Mr. PANDURANG KISAN BIRAJDAR BANK OF MAHARASHTRA(607387)
436 LOHARA MH-20-032-042-001/372
(TORAMBA) 		1820032000NRG24200320240371792 21/03/2024 VAMAN LAXMAN CHAVAN GADE 1820032WL036899 VAMAN LAXMAN CHAVAN GADE 1143 MAHG0004414 1638 1638 Processed 25/04/2024 A115242936083 Mr. VAMAN LAXMAN CHAVAN alias GADE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 32031 32031
437 LOHARA MH-20-032-015-001/261
(HIPPARGA (RAVA)) 		1820032000NRG24200320240371112 21/03/2024 BALAJI SHIVAJI GURAV 1820032WL036826 BALAJI SHIVAJI GURAV 1143 MAHG0004424 1638 1638 Processed 25/04/2024 A115242936246 Mr. BALAJI SHIVAJI GURAV MAHARASHTRA GRAMIN BANK(607000)
438 LOHARA MH-20-032-015-001/435
(HIPPARGA (RAVA)) 		1820032000NRG24200320240371115 21/03/2024 DHARAVEER UMARAV JADHAV 1820032WL036826 DHARAVEER UMARAV JADHAV 1143 MAHG0004424 1638 1638 Processed 25/04/2024 A115242936092 MR DHARMAVEER UMARAO JADHAV STATE BANK OF INDIA(508548)
SubTotal 3276 3276
439 LOHARA MH-20-032-017-001/496
(HOLI) 		1820032000NRG24200320240370765 21/03/2024 RAJENDRA BABU JAMADAR 1820032WL036781 RAJENDRA BABU JAMADAR 1143 MAHG0004426 1365 1365 Processed 25/04/2024 A115242936135 Mr. RAJENDRA BABU JAMADAR MAHARASHTRA GRAMIN BANK(607000)
440 LOHARA MH-20-032-017-001/498
(HOLI) 		1820032000NRG24200320240370766 21/03/2024 SANJAY PANDURANG JAMADAR 1820032WL036781 SANJAY PANDURANG JAMADAR 1143 MAHG0004426 1365 1365 Processed 25/04/2024 A115242936116 MR SANJAY PANDURANG JAMADAR STATE BANK OF INDIA(508548)
441 LOHARA MH-20-032-017-001/503
(HOLI) 		1820032000NRG24200320240370768 21/03/2024 RUKMIN SUNIL JADHAV 1820032WL036781 RUKMIN SUNIL JADHAV 1143 MAHG0004426 1365 1365 Processed 25/04/2024 A115242939250 Mrs. RUKMIN SUNIL JADHAV MAHARASHTRA GRAMIN BANK(607000)
442 LOHARA MH-20-032-017-001/503
(HOLI) 		1820032000NRG24200320240370767 21/03/2024 SUNIL BABURAO JADHAV 1820032WL036781 SUNIL BABURAO JADHAV 1143 MAHG0004426 1365 1365 Processed 25/04/2024 A115242936114 Mr. SUNIL BABURAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
443 LOHARA MH-20-032-017-001/505
(HOLI) 		1820032000NRG24200320240370770 21/03/2024 ANITA MOHAN JADHAV 1820032WL036781 ANITA MOHAN JADHAV 1143 MAHG0004426 1365 1365 Processed 25/04/2024 A115242936218 Mrs. ANITA MOHAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
444 LOHARA MH-20-032-017-001/505
(HOLI) 		1820032000NRG24200320240370769 21/03/2024 MOHAN BHAGWAN JADHAV 1820032WL036781 MOHAN BHAGWAN JADHAV 1143 MAHG0004426 1365 1365 Processed 25/04/2024 A115242936282 Mr. MOHAN BHAGWAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
445 LOHARA MH-20-032-017-001/508
(HOLI) 		1820032000NRG24200320240370771 21/03/2024 BALAJI GANPATI JADHAV 1820032WL036781 BALAJI GANPATI JADHAV 1143 MAHG0004426 1365 1365 Processed 25/04/2024 A115242939249 BALAJI GANPATI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
446 LOHARA MH-20-032-026-001/111
(KONDJIGAD) 		1820032000NRG24210320240379087 21/03/2024 BALAJI DATTATRAYA NELAVADE 1820032WL037530 BALAJI DATTATRAYA NELAVADE 1143 MAHG0004426 1638 1638 Processed 25/04/2024 A115242936192 Mr. BALAJI DATTATRYA NELWADE MAHARASHTRA GRAMIN BANK(607000)
447 LOHARA MH-20-032-026-001/111
(KONDJIGAD) 		1820032000NRG24210320240379088 21/03/2024 SUKAMAR BALAJI NELAVADE 1820032WL037530 SUKAMAR BALAJI NELAVADE 1143 MAHG0004426 1638 1638 Processed 25/04/2024 A115242936194 Mr. SUKUMAR BALAJI NELWADE MAHARASHTRA GRAMIN BANK(607000)
448 LOHARA MH-20-032-026-001/121
(KONDJIGAD) 		1820032000NRG24210320240379107 21/03/2024 JANABAI SUBHASHA GHARAGE 1820032WL037533 JANABAI SUBHASHA GHARAGE 1143 MAHG0004426 1638 1638 Processed 25/04/2024 A115242936197 Mr. JANABAI SUBHASH GHARGE MAHARASHTRA GRAMIN BANK(607000)
449 LOHARA MH-20-032-026-001/121
(KONDJIGAD) 		1820032000NRG24210320240379106 21/03/2024 SUBHASHA GOVIND GHARAGE 1820032WL037533 SUBHASHA GOVIND GHARAGE 1143 MAHG0004426 1638 1638 Processed 25/04/2024 A115242936198 SUBHASH GOVIND GHARGE INDIA POST PAYMENTS BANK LIMITED(508528)
450 LOHARA MH-20-032-026-001/186
(KONDJIGAD) 		1820032000NRG24210320240379096 21/03/2024 Vartikabai Ravan Nelwade 1820032WL037531 Vartikabai Ravan Nelwade 1143 MAHG0004426 1638 1638 Processed 25/04/2024 A115242936149 Mr. VRATIKABAI RAVAN NELWADE MAHARASHTRA GRAMIN BANK(607000)
451 LOHARA MH-20-032-026-001/3
(KONDJIGAD) 		1820032000NRG24210320240379089 21/03/2024 JYOTI BALAJI DHANERAO 1820032WL037530 JYOTI BALAJI DHANERAO 1143 MAHG0004426 1638 1638 Processed 25/04/2024 A115242936178 Mr. JYOTI BALAJI DHANERAO MAHARASHTRA GRAMIN BANK(607000)
452 LOHARA MH-20-032-026-001/326
(KONDJIGAD) 		1820032000NRG24210320240379097 21/03/2024 Chakradhar Narsing Kale 1820032WL037531 Chakradhar Narsing Kale 1143 MAHG0004426 1638 1638 Processed 25/04/2024 A115242936201 MR CHAKRADHAR NARSING KALE STATE BANK OF INDIA(508548)
453 LOHARA MH-20-032-026-001/330
(KONDJIGAD) 		1820032000NRG24210320240379098 21/03/2024 Asha Govind Kale 1820032WL037531 Asha Govind Kale 1143 MAHG0004426 1638 1638 Processed 25/04/2024 A115242936233 Mrs. ASHA GOVIND KALE MAHARASHTRA GRAMIN BANK(607000)
454 LOHARA MH-20-032-026-001/334
(KONDJIGAD) 		1820032000NRG24210320240379100 21/03/2024 Nivritti Babruvan Kale 1820032WL037531 Nivritti Babruvan Kale 1143 MAHG0004426 1638 1638 Processed 25/04/2024 A115242936193 Mr. NIVRATI BABRUVAN KALE MAHARASHTRA GRAMIN BANK(607000)
455 LOHARA MH-20-032-026-001/334
(KONDJIGAD) 		1820032000NRG24210320240379099 21/03/2024 Prabhavati Nivrutti Kale 1820032WL037531 Prabhavati Nivrutti Kale 1143 MAHG0004426 1638 1638 Processed 25/04/2024 A115242939248 Mrs. PRABHAVATI NIVRUTTI KALE MAHARASHTRA GRAMIN BANK(607000)
456 LOHARA MH-20-032-026-001/4
(KONDJIGAD) 		1820032000NRG24210320240379090 21/03/2024 KISAN GANPATI DHANERAO 1820032WL037530 KISAN GANPATI DHANERAO 1143 MAHG0004426 1638 1638 Processed 25/04/2024 A115242936177 MR KISAN GANPATI DHANERAO STATE BANK OF INDIA(508548)
457 LOHARA MH-20-032-026-001/4
(KONDJIGAD) 		1820032000NRG24210320240379091 21/03/2024 SONABAI KISAN DHANERAO 1820032WL037530 SONABAI KISAN DHANERAO 1143 MAHG0004426 1638 1638 Processed 25/04/2024 A115242936130 Mrs. SONABAI KISAN DHANERAO MAHARASHTRA GRAMIN BANK(607000)
458 LOHARA MH-20-032-026-001/41
(KONDJIGAD) 		1820032000NRG24210320240379101 21/03/2024 BISMILLA ALLAUDIN MULLA 1820032WL037531 BISMILLA ALLAUDIN MULLA 1143 MAHG0004426 1638 1638 Processed 25/04/2024 A115242936121 Mr. BISMILLAH ALLAUDDIN MULLA MAHARASHTRA GRAMIN BANK(607000)
459 LOHARA MH-20-032-026-001/41
(KONDJIGAD) 		1820032000NRG24210320240379102 21/03/2024 SALIMABI BISMILLA MULLA 1820032WL037531 SALIMABI BISMILLA MULLA 1143 MAHG0004426 1638 1638 Processed 25/04/2024 A115242936144 Mrs. SALIMA BISMILLA MULLA MAHARASHTRA GRAMIN BANK(607000)
460 LOHARA MH-20-032-026-001/50
(KONDJIGAD) 		1820032000NRG24210320240379108 21/03/2024 ANITA PINTU BIRAJDAR 1820032WL037533 ANITA PINTU BIRAJDAR 1143 MAHG0004426 1638 1638 Processed 25/04/2024 A115242936205 Mrs. ANITA PINTU BIRAJDAR MAHARASHTRA GRAMIN BANK(607000)
461 LOHARA MH-20-032-026-001/50
(KONDJIGAD) 		1820032000NRG24210320240379109 21/03/2024 Pintu Shrimant Birajdar 1820032WL037533 Pintu Shrimant Birajdar 1143 MAHG0004426 1638 1638 Processed 25/04/2024 A115242936277 Ms. PINTU SHRIMANT BIRAJDAR MAHARASHTRA GRAMIN BANK(607000)
462 LOHARA MH-20-032-026-001/64
(KONDJIGAD) 		1820032000NRG24210320240379103 21/03/2024 JANABAI RAJENDRA MANE 1820032WL037531 JANABAI RAJENDRA MANE 1143 MAHG0004426 1638 1638 Processed 25/04/2024 A115242936176 Mr. JANABAI RAJENDRA MANE MAHARASHTRA GRAMIN BANK(607000)
463 LOHARA MH-20-032-026-001/68
(KONDJIGAD) 		1820032000NRG24210320240379092 21/03/2024 ANKUSH SHRIRANG DHANERAO 1820032WL037530 ANKUSH SHRIRANG DHANERAO 1143 MAHG0004426 1638 1638 Processed 25/04/2024 A115242936128 ANKUSH SHRIRANG DHANERAO INDIA POST PAYMENTS BANK LIMITED(508528)
464 LOHARA MH-20-032-026-001/72
(KONDJIGAD) 		1820032000NRG24210320240379095 21/03/2024 ARCHANA ASHOK PATIL 1820032WL037530 ARCHANA ASHOK PATIL 1143 MAHG0004426 1638 1638 Processed 25/04/2024 A115242936226 Mrs. ARCHANA ASHOK PATIL MAHARASHTRA GRAMIN BANK(607000)
465 LOHARA MH-20-032-026-001/72
(KONDJIGAD) 		1820032000NRG24210320240379094 21/03/2024 ASHOK VANKAT PATIL 1820032WL037530 ASHOK VANKAT PATIL 1143 MAHG0004426 1638 1638 Processed 25/04/2024 A115242936249 Mr. Ashok Vyankatrao Patil . MAHARASHTRA GRAMIN BANK(607000)
466 LOHARA MH-20-032-041-001/137
(TAVSHIGAD) 		1820032000NRG24200320240372114 21/03/2024 FATTU AJIM SHAIKH 1820032WL036938 FATTU AJIM SHAIKH 1143 MAHG0004426 1638 1638 Processed 25/04/2024 A115242939221 Mr. FATTU AJIM SHAIKH MAHARASHTRA GRAMIN BANK(607000)
467 LOHARA MH-20-032-041-001/137
(TAVSHIGAD) 		1820032000NRG24200320240372115 21/03/2024 SHAHANURBI FATTU SHAIKH 1820032WL036938 SHAHANURBI FATTU SHAIKH 1143 MAHG0004426 1638 1638 Processed 25/04/2024 A115242939236 Mrs. Shahanurbi Fatu Shaikh MAHARASHTRA GRAMIN BANK(607000)
468 LOHARA MH-20-032-041-001/263
(TAVSHIGAD) 		1820032000NRG24200320240372123 21/03/2024 LAXMIBAI MADHUKAR KOLI 1820032WL036939 LAXMIBAI MADHUKAR KOLI 1143 MAHG0004426 1638 1638 Processed 25/04/2024 A115242936228 Mr. LAXMIBAI MADHUKAR KOLI MAHARASHTRA GRAMIN BANK(607000)
469 LOHARA MH-20-032-041-001/568
(TAVSHIGAD) 		1820032000NRG24200320240372117 21/03/2024 SHOBHA TRAMBAK HUDEKAR 1820032WL036938 SHOBHA TRAMBAK HUDEKAR 1143 MAHG0004426 1638 1638 Processed 25/04/2024 A115242939216 Mrs. SHOBHA TRYAMBAK HUDEKAR MAHARASHTRA GRAMIN BANK(607000)
470 LOHARA MH-20-032-041-001/568
(TAVSHIGAD) 		1820032000NRG24200320240372116 21/03/2024 TRAMBAK SHYAMRAO HUDEKAR 1820032WL036938 TRAMBAK SHYAMRAO HUDEKAR 1143 MAHG0004426 1638 1638 Processed 25/04/2024 A115242939215 Mr. TRIYAMBAK SHAMRAO HUDEKAR MAHARASHTRA GRAMIN BANK(607000)
471 LOHARA MH-20-032-041-001/693
(TAVSHIGAD) 		1820032000NRG24200320240372118 21/03/2024 SUNIL TUKARAM CHENDAKALE 1820032WL036938 SUNIL TUKARAM CHENDAKALE 1143 MAHG0004426 1638 1638 Processed 25/04/2024 A115242936084 MR SUNIL TUKARAM CHENDAKALE STATE BANK OF INDIA(508548)
472 LOHARA MH-20-032-041-001/803
(TAVSHIGAD) 		1820032000NRG24200320240372119 21/03/2024 Pradip Haridas Chendkale 1820032WL036938 Pradip Haridas Chendkale 1143 MAHG0004426 1638 1638 Processed 25/04/2024 A115242936110 Mr. PRADIP HARIDAS CHENDKALE MAHARASHTRA GRAMIN BANK(607000)
473 LOHARA MH-20-032-041-001/803
(TAVSHIGAD) 		1820032000NRG24200320240372120 21/03/2024 Usha Pradip Chendkale 1820032WL036938 Usha Pradip Chendkale 1143 MAHG0004426 1638 1638 Processed 25/04/2024 A115242939217 Mrs. Usha Pradip Chendkale MAHARASHTRA GRAMIN BANK(607000)
474 LOHARA MH-20-032-041-001/804
(TAVSHIGAD) 		1820032000NRG24200320240372122 21/03/2024 Pooja Sandip Chendkale 1820032WL036938 Pooja Sandip Chendkale 1143 MAHG0004426 1638 1638 Processed 25/04/2024 A115242939223 MRS POOJA SANDIP CHENDKALE STATE BANK OF INDIA(508548)
475 LOHARA MH-20-032-041-001/804
(TAVSHIGAD) 		1820032000NRG24200320240372121 21/03/2024 Sandip Haridas Chendkale 1820032WL036938 Sandip Haridas Chendkale 1143 MAHG0004426 1638 1638 Processed 25/04/2024 A115242936117 SANDIP HARIDAS CHENDKALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58695 58695
Total 759303 759303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHARA MH1820032999_210324APB_FTO_436134 Bank of Maharastra MAHB0000723 ACHLER 9828
2 LOHARA MH1820032999_210324APB_FTO_436134 Bank of Maharastra MAHB0000998 YENEGUR 3276
3 LOHARA MH1820032999_210324APB_FTO_436134 State Bank of India SBIN0003674 TULJAPUR 1638
4 LOHARA MH1820032999_210324APB_FTO_436134 State Bank of India SBIN0007157 ASHTA KASAR 6552
5 LOHARA MH1820032999_210324APB_FTO_436134 State Bank of India SBIN0014161 LOHARA BUDRUK 109200
6 LOHARA MH1820032999_210324APB_FTO_436134 Union Bank of India UBIN0550469 BHATAGALLI(LOHARA) 71526
7 LOHARA MH1820032999_210324APB_FTO_436134 India Post Payments Bank IPOS0000001 OSMANABAD 4641
8 LOHARA MH1820032999_210324APB_FTO_436134 Maharashtra Gramin Bank MAHG0004129 LOHGAON 1638
9 LOHARA MH1820032999_210324APB_FTO_436134 Maharashtra Gramin Bank MAHG0004403 ASHTA KASAR 13104
10 LOHARA MH1820032999_210324APB_FTO_436134 Maharashtra Gramin Bank MAHG0004409 JEVLI 201474
11 LOHARA MH1820032999_210324APB_FTO_436134 Maharashtra Gramin Bank MAHG0004413 LOHARA 242424
12 LOHARA MH1820032999_210324APB_FTO_436134 Maharashtra Gramin Bank MAHG0004414 MAKNI 32031
13 LOHARA MH1820032999_210324APB_FTO_436134 Maharashtra Gramin Bank MAHG0004424 SALGARA 3276
14 LOHARA MH1820032999_210324APB_FTO_436134 Maharashtra Gramin Bank MAHG0004426 SASTUR 58695

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