Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:46:37 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819010999_010623APB_FTO_49385
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LOHA MH-19-010-059-001/256
(KANJLA) 		1819010000NRG24310520230051374 01/06/2023 YADAV PARSHURAM SALEGAVE 1819010WL003972 YADAV PARSHURAM SALEGAVE 00045 BARB0CIDNAN 1638 1638 Processed 07/06/2023 A157230080533 YADAV PARSHURAM SALEGAWE BANK OF BARODA(606985)
SubTotal 1638 1638
2 LOHA MH-19-010-015-001/742
(BHADRA) 		1819010015NRG24310520230044987 01/06/2023 GITA SHRIKANT PAWAR 1819010WL003616 GITA SHRIKANT PAWAR 00045 BARB0DBLOHA 1638 1638 Processed 07/06/2023 A157230080663 GITANJALI SHRIKANT PAWAR BANK OF BARODA(606985)
3 LOHA MH-19-010-015-001/742
(BHADRA) 		1819010015NRG24310520230044985 01/06/2023 LAXMIBAI ANNASAHEB PAWAR 1819010WL003616 LAXMIBAI ANNASAHEB PAWAR 00045 BARB0DBLOHA 1638 1638 Processed 07/06/2023 A157230080661 LAXMIBAI ANNASAHEB PAWAR BANK OF BARODA(606985)
4 LOHA MH-19-010-015-001/742
(BHADRA) 		1819010015NRG24310520230044986 01/06/2023 SHRIKANT ANNASAHEB PAWAR 1819010WL003616 SHRIKANT ANNASAHEB PAWAR 00045 BARB0DBLOHA 1638 1638 Processed 07/06/2023 A157230080662 SHRIKANT ANNASAHEB PAWAR BANK OF BARODA(606985)
5 LOHA MH-19-010-073-001/341
(BORGAON AKNAK) 		1819010073NRG24310520230049104 01/06/2023 GOVIND TRAMBAK GAIKWAD 1819010WL003820 GOVIND TRAMBAK GAIKWAD 00045 BARB0DBLOHA 1590 1590 Processed 07/06/2023 A157230080660 GOVIND TRAMBAKRAO PATIL BANK OF BARODA(606985)
6 LOHA MH-19-010-073-001/515
(BORGAON AKNAK) 		1819010073NRG24310520230049106 01/06/2023 ASHOK RAOSAHEB PATIL 1819010WL003820 ASHOK RAOSAHEB PATIL 00045 BARB0DBLOHA 1590 1590 Processed 07/06/2023 A157230080659 ASHOK RAOSAHEB PATIL BANK OF BARODA(606985)
7 LOHA MH-19-010-092-001/37
(DEVLA TANDA) 		1819010000NRG24310520230044226 01/06/2023 HARILAL HIRAMAN PAWAR 1819010WL003571 HARILAL HIRAMAN PAWAR 00045 BARB0DBLOHA 1638 1638 Processed 07/06/2023 A157230080657 MR HARILAL HIRAMAN PAWAR STATE BANK OF INDIA(508548)
8 LOHA MH-19-010-092-001/37
(DEVLA TANDA) 		1819010000NRG24310520230044227 01/06/2023 PINKABAI HARILAL PAWAR 1819010WL003571 PINKABAI HARILAL PAWAR 00045 BARB0DBLOHA 1638 1638 Processed 07/06/2023 A157230080658 PIKABAI HARILAL PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11370 11370
9 LOHA MH-19-010-020-001/4246
(AMBASANGVI) 		1819010015NRG24310520230042956 01/06/2023 SUNITA DAULATRAO SAWANT 1819010WL003400 SUNITA DAULATRAO SAWANT 00045 BKID0000655 1596 1596 Processed 07/06/2023 A157230080424 SUNITA DAULATRAO SAWANT IDBI BANK(607095)
SubTotal 1596 1596
10 LOHA MH-19-010-072-001/282
(PENUR) 		1819010000NRG24010620230051746 01/06/2023 GANGABAI GOVIND GWATE 1819010WL004020 GANGABAI GOVIND GWATE 00048 BKID0000650 1620 1620 Processed 07/06/2023 A157230080402 GANGABAIGOVINDGAVTE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 1620 1620
11 LOHA MH-19-010-015-001/442
(BHADRA) 		1819010015NRG24310520230044968 01/06/2023 DNYANESHVAR VITTAL PAWAR 1819010WL003616 DNYANESHVAR VITTAL PAWAR 00048 BKID0000652 1638 1638 Processed 07/06/2023 A157230080410 DYNESHWAR VITTALRAO PAWAR BANK OF BARODA(606985)
12 LOHA MH-19-010-015-001/672
(BHADRA) 		1819010015NRG24310520230042373 01/06/2023 APPARAO TUKARAM DHAGE 1819010WL003349 APPARAO TUKARAM DHAGE 00048 BKID0000652 1638 1638 Processed 07/06/2023 A157230080411 MR APPARAO TUKARAM DHAGE STATE BANK OF INDIA(508548)
13 LOHA MH-19-010-020-001/291
(AMBASANGVI) 		1819010015NRG24310520230042949 01/06/2023 GANPATI SHIVAJI SAVANT 1819010WL003400 GANPATI SHIVAJI SAVANT 00048 BKID0000652 1596 1596 Processed 07/06/2023 A157230080422 GANAPTISHIVAJI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
14 LOHA MH-19-010-020-001/50
(AMBASANGVI) 		1819010000NRG24010620230051702 01/06/2023 KONDIBA NARAYAN KADAM 1819010WL004015 KONDIBA NARAYAN KADAM 00048 BKID0000652 1620 1620 Processed 07/06/2023 A157230080416 KONDIBA NARAYAN KADAM ICICI BANK LTD(508534)
15 LOHA MH-19-010-020-001/93
(AMBASANGVI) 		1819010000NRG24010620230051706 01/06/2023 MAROTI BHAGWAN KADAM 1819010WL004015 MAROTI BHAGWAN KADAM 00048 BKID0000652 1620 1620 Processed 07/06/2023 A157230080407 MAROTIBHAGWANKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
16 LOHA MH-19-010-023-001/142
(WALKEWADI) 		1819010117NRG24310520230048277 01/06/2023 BHAGYASHRI VISHNUKANT DESHMUKH 1819010WL003784 BHAGYASHRI VISHNUKANT DESHMUKH 00048 BKID0000652 1638 1638 Processed 07/06/2023 A157230080403 MS BHGYASHRI VISHNUKANT DESHMUKH STATE BANK OF INDIA(508548)
17 LOHA MH-19-010-023-001/174
(WALKEWADI) 		1819010000NRG24010620230051680 01/06/2023 GANGABAI RAMCHANDR WALKE 1819010WL004014 GANGABAI RAMCHANDR WALKE 00048 BKID0000652 1638 1638 Processed 07/06/2023 A157230080418 MRS GANGABAI RAMCHANDRA WALKE STATE BANK OF INDIA(508548)
18 LOHA MH-19-010-039-001/270
(RAYAWADI) 		1819010000NRG24310520230044241 01/06/2023 ANITA NEMAJI GAIKWAD 1819010WL003573 ANITA NEMAJI GAIKWAD 00048 BKID0000652 1620 1620 Processed 07/06/2023 A157230080413 ANITA NEMAJI GAIKWAD BANK OF INDIA(508505)
19 LOHA MH-19-010-039-001/435
(RAYAWADI) 		1819010000NRG24310520230044745 01/06/2023 MAHAJAN LOKDU PUTTEWAD 1819010WL003601 MAHAJAN LOKDU PUTTEWAD 00048 BKID0000652 1608 1608 Processed 07/06/2023 A157230080409 MR MAHAJIN LOKDOBA PUTHTHEWAD STATE BANK OF INDIA(508548)
20 LOHA MH-19-010-039-001/483
(RAYAWADI) 		1819010000NRG24310520230044246 01/06/2023 MINA SANTOSH KAMBALE 1819010WL003573 MINA SANTOSH KAMBALE 00048 BKID0000652 1620 1620 Processed 07/06/2023 A157230080423 MEENA SANTOSH KAMBLE BANK OF INDIA(508505)
21 LOHA MH-19-010-039-001/73
(RAYAWADI) 		1819010000NRG24310520230045366 01/06/2023 INDUBAI TUKARAM GAIKWAD 1819010WL003628 INDUBAI TUKARAM GAIKWAD 00048 BKID0000652 1590 1590 Processed 07/06/2023 A157230080417 INDUBAI TUKARAM GAIKWAD BANK OF INDIA(508505)
22 LOHA MH-19-010-072-001/524
(PENUR) 		1819010000NRG24010620230051751 01/06/2023 Ashabai Gopal Gavate 1819010WL004020 Ashabai Gopal Gavate 00048 BKID0000652 1620 1620 Processed 07/06/2023 A157230080405 MRS ASHABAI GOPAL GAVTE STATE BANK OF INDIA(508548)
23 LOHA MH-19-010-072-001/524
(PENUR) 		1819010000NRG24010620230051750 01/06/2023 Gopal Bhaurao Gavate 1819010WL004020 Gopal Bhaurao Gavate 00048 BKID0000652 1620 1620 Processed 07/06/2023 A157230080404 MR GOPAL BHAURAO GAVTE STATE BANK OF INDIA(508548)
24 LOHA MH-19-010-073-001/13
(BORGAON AKNAK) 		1819010073NRG24310520230049095 01/06/2023 DILIP BALAJI HANKARE 1819010WL003820 DILIP BALAJI HANKARE 00048 BKID0000652 1590 1590 Processed 07/06/2023 A157230080406 DILIP BALAJI HANKARE MAHARASHTRA GRAMIN BANK(607000)
25 LOHA MH-19-010-073-001/385
(BORGAON AKNAK) 		1819010073NRG24310520230049105 01/06/2023 GANGADHAR TOPAJI GALEKATU 1819010WL003820 GANGADHAR TOPAJI GALEKATU 00048 BKID0000652 1590 1590 Processed 07/06/2023 A157230080408 GANGADHARTOPAJIGALEKATU THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
26 LOHA MH-19-010-092-001/30
(DEVLA TANDA) 		1819010000NRG24310520230044194 01/06/2023 GULAB DHARMA RATHOD 1819010WL003567 GULAB DHARMA RATHOD 00048 BKID0000652 1638 1638 Processed 07/06/2023 A157230080420 GULAB DHARMA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
27 LOHA MH-19-010-092-001/30
(DEVLA TANDA) 		1819010000NRG24310520230044201 01/06/2023 KANTABAI GULAB RATHOD 1819010WL003568 KANTABAI GULAB RATHOD 00048 BKID0000652 1638 1638 Processed 07/06/2023 A157230080419 KANTABAI GULAB RATHOD BANK OF INDIA(508505)
28 LOHA MH-19-010-092-001/57
(DEVLA TANDA) 		1819010000NRG24310520230044217 01/06/2023 SACHIN RUSTUM RATHOD 1819010WL003570 SACHIN RUSTUM RATHOD 00048 BKID0000652 1638 1638 Processed 07/06/2023 A157230080473 SACHIN RUSTUM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
29 LOHA MH-19-010-092-001/61
(DEVLA TANDA) 		1819010000NRG24310520230044229 01/06/2023 JIJABAI LAXMAN RATHOD 1819010WL003571 JIJABAI LAXMAN RATHOD 00048 BKID0000652 1638 1638 Processed 07/06/2023 A157230080415 JIJABAI LAXMAN RATHOD BANK OF INDIA(508505)
30 LOHA MH-19-010-092-001/61
(DEVLA TANDA) 		1819010000NRG24310520230044228 01/06/2023 LAXMAN BHIMA RATHOD 1819010WL003571 LAXMAN BHIMA RATHOD 00048 BKID0000652 1638 1638 Processed 07/06/2023 A157230080414 MR LAXMAN BHIMA RATHOD STATE BANK OF INDIA(508548)
31 LOHA MH-19-010-102-001/1184
(MALAKOLI) 		1819010000NRG24310520230048050 01/06/2023 PRAVIN VITTHAL RATHOD 1819010WL003774 PRAVIN VITTHAL RATHOD 00048 BKID0000652 1638 1638 Processed 07/06/2023 A157230080412 Mr. Pravin Vithal Rathod MAHARASHTRA GRAMIN BANK(607000)
32 LOHA MH-19-010-102-001/5248
(MALAKOLI) 		1819010000NRG24310520230050129 01/06/2023 MANOJ MOTIRAM KENDRE 1819010WL003901 MANOJ MOTIRAM KENDRE 00048 BKID0000652 1638 1638 Processed 07/06/2023 A157230080421 MANOJ MOTIRAM KENDRE BANK OF INDIA(508505)
SubTotal 35712 35712
33 LOHA MH-19-010-051-001/106
(KOUDGAON) 		1819010000NRG24310520230051360 01/06/2023 Godavari Hari Bharkade 1819010WL003971 Godavari Hari Bharkade 00051 MAHB0000906 1536 1536 Processed 07/06/2023 A157230080556 Miss. Godavari Hari Bharkade BANK OF MAHARASHTRA(607387)
34 LOHA MH-19-010-051-001/122
(KOUDGAON) 		1819010000NRG24310520230051361 01/06/2023 PARBATI ASHOK BHARKADE 1819010WL003971 PARBATI ASHOK BHARKADE 00051 MAHB0000906 1536 1536 Processed 07/06/2023 A157230080564 Mrs. PARVATI ASHOK BHARKADE BANK OF MAHARASHTRA(607387)
35 LOHA MH-19-010-051-001/124
(KOUDGAON) 		1819010000NRG24310520230051362 01/06/2023 LAXMIBAI SANJAY BHARKADE 1819010WL003971 LAXMIBAI SANJAY BHARKADE 00051 MAHB0000906 1536 1536 Processed 07/06/2023 A157230080558 LAXMIBAI SANJAY BHARKADE ICICI BANK LTD(508534)
36 LOHA MH-19-010-051-001/13
(KOUDGAON) 		1819010000NRG24310520230051363 01/06/2023 SHESHABAI MANIKA BHARKADE 1819010WL003971 SHESHABAI MANIKA BHARKADE 00051 MAHB0000906 1536 1536 Processed 07/06/2023 A157230080432 SHESHEKALA MANIKA BHARKAD ICICI BANK LTD(508534)
37 LOHA MH-19-010-051-001/176
(KOUDGAON) 		1819010000NRG24310520230051364 01/06/2023 DATTA MANIKA BHARKADE 1819010WL003971 DATTA MANIKA BHARKADE 00051 MAHB0000906 1536 1536 Processed 07/06/2023 A157230080563 Mr. DATTA MANIKA BHARKADE BANK OF MAHARASHTRA(607387)
38 LOHA MH-19-010-051-001/7
(KOUDGAON) 		1819010000NRG24310520230051365 01/06/2023 AAVDHUT ANTAJI BHARKADE 1819010WL003971 AAVDHUT ANTAJI BHARKADE 00051 MAHB0000906 1536 1536 Processed 07/06/2023 A157230080559 Mr. AVDHUT ANTAJI BHARKADE BANK OF MAHARASHTRA(607387)
39 LOHA MH-19-010-064-001/973
(GOLEGAON PU) 		1819010000NRG24310520230051349 01/06/2023 PARAMESHWAR CHAMPATI KAPALE 1819010WL003969 PARAMESHWAR CHAMPATI KAPALE 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230080566 Mr. PARMESHWAR CHAMPATI KAPALE MAHARASHTRA GRAMIN BANK(607000)
40 LOHA MH-19-010-065-001/224
(UMARA) 		1819010000NRG24300520230041586 01/06/2023 SHAMABAI PANDURANG BODAKE 1819010WL003314 SHAMABAI PANDURANG BODAKE 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230080560 Mrs. SHAMABAI PANDURANG BODAKE BANK OF MAHARASHTRA(607387)
41 LOHA MH-19-010-065-001/304
(UMARA) 		1819010000NRG24300520230041589 01/06/2023 BHIMRAO ULHAS JADHAV 1819010WL003314 BHIMRAO ULHAS JADHAV 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230080436 Mr. bhimarao ulas jadhav BANK OF MAHARASHTRA(607387)
42 LOHA MH-19-010-065-001/755
(UMARA) 		1819010000NRG24300520230041595 01/06/2023 UTTAM ULHAS JADHAV 1819010WL003314 UTTAM ULHAS JADHAV 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230080555 Mr. UTTAM ULHAS JADHAV BANK OF MAHARASHTRA(607387)
43 LOHA MH-19-010-065-001/888
(UMARA) 		1819010000NRG24300520230041597 01/06/2023 MANIKA SAMBHAJI WADJE 1819010WL003314 MANIKA SAMBHAJI WADJE 00051 MAHB0000906 1632 1632 Processed 07/06/2023 A157230080562 Mr. MANIKA SAMBHAJI WADAJE BANK OF MAHARASHTRA(607387)
44 LOHA MH-19-010-065-001/888
(UMARA) 		1819010000NRG24300520230041599 01/06/2023 NAVNATH MANIKA WADJE 1819010WL003314 NAVNATH MANIKA WADJE 00051 MAHB0000906 1632 1632 Processed 07/06/2023 A157230080565 NAVNATH MANIKRAO VADAJE INDIA POST PAYMENTS BANK LIMITED(508528)
45 LOHA MH-19-010-069-001/15
(SUGAON) 		1819010015NRG24310520230042987 01/06/2023 SUREKHA MADHUKAR JADHAV 1819010WL003403 SUREKHA MADHUKAR JADHAV 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230080561 Mrs. SUREKHA MADHUKAR JADHAV BANK OF MAHARASHTRA(607387)
46 LOHA MH-19-010-069-001/255
(SUGAON) 		1819010015NRG24310520230042988 01/06/2023 TIRUPATI DHOMDIBA JADHAV 1819010WL003403 TIRUPATI DHOMDIBA JADHAV 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230080557 TIRUPATI DHONDIBA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22308 22308
47 LOHA MH-19-010-072-001/1383
(PENUR) 		1819010000NRG24010620230051762 01/06/2023 GURUNATH AAPA EAKNATH DHODEE 1819010WL004021 GURUNATH AAPA EAKNATH DHODEE 00114 UTIB0SNDCC1 1602 1602 Processed 07/06/2023 A157230080425 MR GURUNATHAAPPA EKNATHAAPPA DHONDE STATE BANK OF INDIA(508548)
48 LOHA MH-19-010-102-001/696
(MALAKOLI) 		1819010000NRG24310520230048053 01/06/2023 WAMAN TUKARAM RATHOD 1819010WL003774 WAMAN TUKARAM RATHOD 00114 UTIB0SNDCC1 1638 1638 Processed 07/06/2023 A157230080426 WAMAN TUKARAM RATHOD BANK OF BARODA(606985)
SubTotal 3240 3240
49 LOHA MH-19-010-015-001/82
(BHADRA) 		1819010015NRG24310520230042386 01/06/2023 SURESH SITARAM RATHOD 1819010WL003350 SURESH SITARAM RATHOD 00168 ICIC0000538 1638 1638 Processed 07/06/2023 A157230080337 MR SURESH SITARAM RATHOD STATE BANK OF INDIA(508548)
50 LOHA MH-19-010-023-001/71
(WALKEWADI) 		1819010000NRG24010620230051686 01/06/2023 PANDURANG NARAYAN JAKAPUR 1819010WL004014 PANDURANG NARAYAN JAKAPUR 00168 ICIC0000538 1638 1638 Processed 07/06/2023 A157230080340 PANDURANG NARAYAN JAKAPUR ICICI BANK LTD(508534)
51 LOHA MH-19-010-023-001/82
(WALKEWADI) 		1819010000NRG24010620230051694 01/06/2023 INDUBAI SHIVRAM WALAKE 1819010WL004014 INDUBAI SHIVRAM WALAKE 00168 ICIC0000538 1638 1638 Processed 07/06/2023 A157230080341 INDUBAI SHIVRAM WALAKE ICICI BANK LTD(508534)
52 LOHA MH-19-010-023-001/82
(WALKEWADI) 		1819010000NRG24010620230051693 01/06/2023 SHIVRAM TUKARAM WALAKE 1819010WL004014 SHIVRAM TUKARAM WALAKE 00168 ICIC0000538 1638 1638 Processed 07/06/2023 A157230080342 SHIVRAM TUKARAM WALAKE ICICI BANK LTD(508534)
53 LOHA MH-19-010-036-001/157
(SHELGAON) 		1819010000NRG24310520230042935 01/06/2023 DWARKABAI BABURAO KADAM 1819010WL003398 DWARKABAI BABURAO KADAM 00168 ICIC0000538 1638 1638 Processed 07/06/2023 A157230080338 DWARKABAI BABURAO KADAM ICICI BANK LTD(508534)
54 LOHA MH-19-010-036-001/59
(SHELGAON) 		1819010000NRG24310520230043112 01/06/2023 NANDABAI TATERAO LOHAKARE 1819010WL003411 NANDABAI TATERAO LOHAKARE 00168 ICIC0000538 1638 1638 Processed 07/06/2023 A157230080339 NANDABAI TATERAO LOHAKARE ICICI BANK LTD(508534)
55 LOHA MH-19-010-065-001/303
(UMARA) 		1819010000NRG24300520230041588 01/06/2023 KACHARUBAI SHYAAMRAO JADH 1819010WL003314 KACHARUBAI SHYAAMRAO JADH 00168 ICIC0000538 1638 1638 Processed 07/06/2023 A157230080350 Miss. Kachrubai Shamrao Jadhav BANK OF MAHARASHTRA(607387)
56 LOHA MH-19-010-065-001/303
(UMARA) 		1819010000NRG24300520230041587 01/06/2023 SHYAAMRAO ULHAS JADHAV 1819010WL003314 SHYAAMRAO ULHAS JADHAV 00168 ICIC0000538 1638 1638 Processed 07/06/2023 A157230080349 Mr. SHAMRAO ULHAS JADHAV BANK OF MAHARASHTRA(607387)
57 LOHA MH-19-010-065-001/304
(UMARA) 		1819010000NRG24300520230041590 01/06/2023 RENUKA BHIMRAO ULHASAJADH 1819010WL003314 RENUKA BHIMRAO ULHASAJADH 00168 ICIC0000538 1638 1638 Processed 07/06/2023 A157230080351 RENUKA BHIMRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
58 LOHA MH-19-010-065-001/306
(UMARA) 		1819010000NRG24300520230041592 01/06/2023 DHRUPATABAI SHESHRAO JADH 1819010WL003314 DHRUPATABAI SHESHRAO JADH 00168 ICIC0000538 1638 1638 Processed 07/06/2023 A157230080348 DHRUPATABAI SHESHRAO JADH ICICI BANK LTD(508534)
59 LOHA MH-19-010-065-001/306
(UMARA) 		1819010000NRG24300520230041591 01/06/2023 SHESHRAO GUNDAPPA JADHAV 1819010WL003314 SHESHRAO GUNDAPPA JADHAV 00168 ICIC0000538 1638 1638 Processed 07/06/2023 A157230080347 Mr. SHESHRAO GUNDAPPA JADHAV BANK OF MAHARASHTRA(607387)
60 LOHA MH-19-010-065-001/724
(UMARA) 		1819010000NRG24300520230041593 01/06/2023 SHAIKH PHATARU HUSENSAB 1819010WL003314 SHAIKH PHATARU HUSENSAB 00168 ICIC0000538 1638 1638 Processed 07/06/2023 A157230080344 SHAIKH PHATARU HUSENSAB ICICI BANK LTD(508534)
61 LOHA MH-19-010-065-001/724
(UMARA) 		1819010000NRG24300520230041594 01/06/2023 SHAIKH SALAMA PHATARU 1819010WL003314 SHAIKH SALAMA PHATARU 00168 ICIC0000538 1638 1638 Processed 07/06/2023 A157230080345 SHAIKH SALAMA PHATARU ICICI BANK LTD(508534)
62 LOHA MH-19-010-065-001/755
(UMARA) 		1819010000NRG24300520230041596 01/06/2023 GODA UTTAM JADHAV 1819010WL003314 GODA UTTAM JADHAV 00168 ICIC0000538 1632 1632 Processed 07/06/2023 A157230080346 Mr. GODABAI UTTAM JADHAV BANK OF MAHARASHTRA(607387)
63 LOHA MH-19-010-070-001/213
(AANTESHAWAR) 		1819010000NRG24010620230051664 01/06/2023 TUKARAM RAMDAS KARHALE 1819010WL004012 TUKARAM RAMDAS KARHALE 00168 ICIC0000538 1602 1602 Processed 07/06/2023 A157230080352 TUKARAM RAMDAS KARHALE MAHARASHTRA GRAMIN BANK(607000)
64 LOHA MH-19-010-073-001/112
(BORGAON AKNAK) 		1819010073NRG24310520230049087 01/06/2023 SAVITA KISHAN ADE 1819010WL003818 SAVITA KISHAN ADE 00168 ICIC0000538 1638 1638 Processed 07/06/2023 A157230080333 MRS SAVITRABAI KISHAN AADE STATE BANK OF INDIA(508548)
65 LOHA MH-19-010-073-001/20
(BORGAON AKNAK) 		1819010073NRG24310520230049101 01/06/2023 VITTHAL NIVUTTI HANKARE 1819010WL003820 VITTHAL NIVUTTI HANKARE 00168 ICIC0000538 1590 1590 Processed 07/06/2023 A157230080336 VITTHAL NIVUTTI HANKARE ICICI BANK LTD(508534)
66 LOHA MH-19-010-073-001/223
(BORGAON AKNAK) 		1819010073NRG24310520230049102 01/06/2023 PIRAJI NIVUTTI HANKARE 1819010WL003820 PIRAJI NIVUTTI HANKARE 00168 ICIC0000538 1590 1590 Processed 07/06/2023 A157230080335 PIRAJI NIVRUTTI HANKARE INDIA POST PAYMENTS BANK LIMITED(508528)
67 LOHA MH-19-010-073-001/223
(BORGAON AKNAK) 		1819010073NRG24310520230049103 01/06/2023 SUNITA PIRAJI HANKARE 1819010WL003820 SUNITA PIRAJI HANKARE 00168 ICIC0000538 1590 1590 Processed 07/06/2023 A157230080334 MS SUNITA PIRAJI HANKARE STATE BANK OF INDIA(508548)
68 LOHA MH-19-010-074-001/403
(AADGAON) 		1819010000NRG24310520230046103 01/06/2023 DASHRATH CHUDAMAN DHANASA 1819010WL003689 DASHRATH CHUDAMAN DHANASA 00168 ICIC0000538 1638 1638 Processed 07/06/2023 A157230080343 DASHRATH CHUDAMAN DHANSADE BANK OF INDIA(508505)
69 LOHA MH-19-010-102-001/416
(MALAKOLI) 		1819010000NRG24310520230050125 01/06/2023 ANITA RAMRAO JADHAV 1819010WL003901 ANITA RAMRAO JADHAV 00168 ICIC0000538 1638 1638 Processed 07/06/2023 A157230080353 ANITA RAMRAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
SubTotal 34212 34212
70 LOHA MH-19-010-001-001/11
(BET SANGVI) 		1819010000NRG24310520230044569 01/06/2023 Janardhan Pandurang Godabole 1819010WL003594 Janardhan Pandurang Godabole 00415 SBIN0005929 1638 1638 Rejected 06/06/2023 A157230080481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 LOHA MH-19-010-012-001/22
(BHEDEGAON) 		1819010012NRG24010620230051736 01/06/2023 KAVERI MAROTI TELANG 1819010WL004019 KAVERI MAROTI TELANG 00415 SBIN0005929 1638 1638 Processed 07/06/2023 A157230080491 MISS KAVERI MAROTI TELANG STATE BANK OF INDIA(508548)
72 LOHA MH-19-010-012-001/71
(BHEDEGAON) 		1819010012NRG24010620230051737 01/06/2023 JIJABAI MADHAV TELANG 1819010WL004019 JIJABAI MADHAV TELANG 00415 SBIN0005929 1638 1638 Processed 07/06/2023 A157230080505 MISS JIJABAI MADHAV TELANG STATE BANK OF INDIA(508548)
73 LOHA MH-19-010-012-001/72
(BHEDEGAON) 		1819010012NRG24010620230051744 01/06/2023 Sangita Datta Telang 1819010WL004019 Sangita Datta Telang 00415 SBIN0005929 1638 1638 Processed 07/06/2023 A157230080508 MISS SANGITA DATTA TELANG STATE BANK OF INDIA(508548)
74 LOHA MH-19-010-015-001/104
(BHADRA) 		1819010015NRG24310520230042937 01/06/2023 NUJRATBI SAYAD SHAIKH 1819010WL003399 NUJRATBI SAYAD SHAIKH 00415 SBIN0005929 1638 1638 Processed 07/06/2023 A157230080454 NUJJATBI SAYAD SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
75 LOHA MH-19-010-015-001/104
(BHADRA) 		1819010015NRG24310520230042936 01/06/2023 SYYED RAHEEM SHAIKH 1819010WL003399 SYYED RAHEEM SHAIKH 00415 SBIN0005929 1638 1638 Processed 07/06/2023 A157230080453 SHAIKH SAYYAD SHAIKH RAHIM INDIA POST PAYMENTS BANK LIMITED(508528)
76 LOHA MH-19-010-015-001/115
(BHADRA) 		1819010015NRG24310520230042366 01/06/2023 SHIVAJI APPARAO DHAGE 1819010WL003349 SHIVAJI APPARAO DHAGE 00415 SBIN0005929 1638 1638 Processed 07/06/2023 A157230080437 MR SHIVAJI APPARAO DHAGE STATE BANK OF INDIA(508548)
77 LOHA MH-19-010-015-001/116
(BHADRA) 		1819010015NRG24310520230042369 01/06/2023 RAJARAM SHRIRANG DHAGE 1819010WL003349 RAJARAM SHRIRANG DHAGE 00415 SBIN0005929 1638 1638 Processed 07/06/2023 A157230080440 MR RAJARAM SHRIRANG DHAGE STATE BANK OF INDIA(508548)
78 LOHA MH-19-010-015-001/116
(BHADRA) 		1819010015NRG24310520230042367 01/06/2023 SHRIRANG LAXMAN DHAGE 1819010WL003349 SHRIRANG LAXMAN DHAGE 00415 SBIN0005929 1638 1638 Processed 07/06/2023 A157230080468 MR SHRIRANG LAXMAN DHAGE STATE BANK OF INDIA(508548)
79 LOHA MH-19-010-015-001/153
(BHADRA) 		1819010015NRG24310520230042379 01/06/2023 BABITA HIRAMAN RATHOD 1819010WL003350 BABITA HIRAMAN RATHOD 00415 SBIN0005929 1638 1638 Processed 07/06/2023 A157230080460 BEBITAI HIRAMAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
80 LOHA MH-19-010-015-001/153
(BHADRA) 		1819010015NRG24310520230042378 01/06/2023 HIRAMAN PANDURANG RATHOD 1819010WL003350 HIRAMAN PANDURANG RATHOD 00415 SBIN0005929 1638 1638 Processed 07/06/2023 A157230080450 Hiraman Pandurang Rathod FINO PAYMENTS BANK LTD(608001)
81 LOHA MH-19-010-015-001/164
(BHADRA) 		1819010015NRG24310520230042380 01/06/2023 Padmasing Dattasing Thakur 1819010WL003350 Padmasing Dattasing Thakur 00415 SBIN0005929 1638 1638 Processed 07/06/2023 A157230080456 PADAMSING DATTASING THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
82 LOHA MH-19-010-015-001/19
(BHADRA) 		1819010015NRG24310520230042940 01/06/2023 SALEEMBI RAHEEM SHAIKH 1819010WL003399 SALEEMBI RAHEEM SHAIKH 00415 SBIN0005929 1638 1638 Processed 07/06/2023 A157230080455 SALIMABI RAHIMSAB SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
83 LOHA MH-19-010-015-001/190
(BHADRA) 		1819010015NRG24310520230042381 01/06/2023 GANPATI ABRU RATHOD 1819010WL003350 GANPATI ABRU RATHOD 00415 SBIN0005929 1638 1638 Processed 07/06/2023 A157230080459 MR GANPAT AMRU RATHOD STATE BANK OF INDIA(508548)
84 LOHA MH-19-010-015-001/191
(BHADRA) 		1819010015NRG24310520230042370 01/06/2023 BALAJI UTTAM CHAVAN 1819010WL003349 BALAJI UTTAM CHAVAN 00415 SBIN0005929 1638 1638 Processed 07/06/2023 A157230080461 MR BALAJI UTTAM CHAVAN STATE BANK OF INDIA(508548)
85 LOHA MH-19-010-015-001/32
(BHADRA) 		1819010015NRG24310520230042941 01/06/2023 CHAND SHEKH SHAIKH 1819010WL003399 CHAND SHEKH SHAIKH 00415 SBIN0005929 1638 1638 Processed 07/06/2023 A157230080451 MR CHANDSHIKH NUR SHIKH STATE BANK OF INDIA(508548)
86 LOHA MH-19-010-015-001/32
(BHADRA) 		1819010015NRG24310520230042942 01/06/2023 SAIDABI CHAND SHAIKH 1819010WL003399 SAIDABI CHAND SHAIKH 00415 SBIN0005929 1638 1638 Processed 07/06/2023 A157230080452 SAIDA CHAND SHAIKH INDUSIND BANK(607189)
87 LOHA MH-19-010-015-001/35
(BHADRA) 		1819010015NRG24310520230042944 01/06/2023 Shabanabi Nurkha Pathan 1819010WL003399 Shabanabi Nurkha Pathan 00415 SBIN0005929 1638 1638 Processed 07/06/2023 A157230080457 SHABANA NURKHA PATHAN BANK OF BARODA(606985)
88 LOHA MH-19-010-015-001/545
(BHADRA) 		1819010015NRG24310520230042372 01/06/2023 PRATIBHA SHANKAR DHAGE 1819010WL003349 PRATIBHA SHANKAR DHAGE 00415 SBIN0005929 1638 1638 Processed 07/06/2023 A157230080530 PRATIBHA SHANKAR DHAGE BANK OF BARODA(606985)
89 LOHA MH-19-010-015-001/656
(BHADRA) 		1819010015NRG24310520230042385 01/06/2023 BALAJI TUKARAM RATHOD 1819010WL003350 BALAJI TUKARAM RATHOD 00415 SBIN0005929 1638 1638 Processed 07/06/2023 A157230080447 Mr. Balaji Tukaram Rathod MAHARASHTRA GRAMIN BANK(607000)
90 LOHA MH-19-010-015-001/69
(BHADRA) 		1819010015NRG24310520230042374 01/06/2023 MAROTI GOVIND NAMPALLE 1819010WL003349 MAROTI GOVIND NAMPALLE 00415 SBIN0005929 1638 1638 Processed 07/06/2023 A157230080446 MR MAROTI GOVIND NAMPALLE STATE BANK OF INDIA(508548)
91 LOHA MH-19-010-015-001/82
(BHADRA) 		1819010015NRG24310520230042387 01/06/2023 VANDANA SURESH RATHOD 1819010WL003350 VANDANA SURESH RATHOD 00415 SBIN0005929 1638 1638 Processed 07/06/2023 A157230080489 MS VANDANA SURESH RATHOD STATE BANK OF INDIA(508548)
92 LOHA MH-19-010-019-001/309
(MADKEWADI) 		1819010019NRG24310520230042346 01/06/2023 PARMESHWAR BALIRAM WAD 1819010WL003347 PARMESHWAR BALIRAM WAD 00415 SBIN0005929 1620 1620 Processed 07/06/2023 A157230080498 PARMESHWAR BALIRAM WAD BANK OF BARODA(606985)
93 LOHA MH-19-010-020-001/295
(AMBASANGVI) 		1819010000NRG24010620230051697 01/06/2023 ANKUSH GUNDERAO KADAM 1819010WL004015 ANKUSH GUNDERAO KADAM 00415 SBIN0005929 1620 1620 Processed 07/06/2023 A157230080520 MR ANKUSH GUNDERAO KADAM STATE BANK OF INDIA(508548)
94 LOHA MH-19-010-023-001/131
(WALKEWADI) 		1819010117NRG24310520230048272 01/06/2023 KAILAS SAMBHAJI AASTURKAR 1819010WL003784 KAILAS SAMBHAJI AASTURKAR 00415 SBIN0005929 1638 1638 Processed 07/06/2023 A157230080466 MR KAILAS SAMBHAJI ASHTURKAR STATE BANK OF INDIA(508548)
95 LOHA MH-19-010-023-001/131
(WALKEWADI) 		1819010117NRG24310520230048273 01/06/2023 SHIVLILA KAYLASH ASTURKAR 1819010WL003784 SHIVLILA KAYLASH ASTURKAR 00415 SBIN0005929 1638 1638 Processed 07/06/2023 A157230080494 MISS SHIVLILA KAILAS ASHTOORKAR STATE BANK OF INDIA(508548)
96 LOHA MH-19-010-023-001/137
(WALKEWADI) 		1819010117NRG24310520230048275 01/06/2023 ASHA GYANOBA HATE 1819010WL003784 ASHA GYANOBA HATE 00415 SBIN0005929 1638 1638 Processed 07/06/2023 A157230080495 MISS ASHA GYANOBA HATTE STATE BANK OF INDIA(508548)
97 LOHA MH-19-010-023-001/142
(WALKEWADI) 		1819010117NRG24310520230048276 01/06/2023 VISHNUKANT IRWANTRAO DESHMUKH 1819010WL003784 VISHNUKANT IRWANTRAO DESHMUKH 00415 SBIN0005929 1638 1638 Processed 07/06/2023 A157230080439 DESHMUKH VISHNUKANT IRWANTRAO BANK OF INDIA(508505)
98 LOHA MH-19-010-023-001/167
(WALKEWADI) 		1819010117NRG24310520230048279 01/06/2023 ANITA UTTAM RATHOD 1819010WL003784 ANITA UTTAM RATHOD 00415 SBIN0005929 1638 1638 Processed 07/06/2023 A157230080458 MRS ANITA UTTAM RATHOD STATE BANK OF INDIA(508548)
99 LOHA MH-19-010-023-001/172
(WALKEWADI) 		1819010000NRG24010620230051677 01/06/2023 POOJA SHIVLING WALKE 1819010WL004014 POOJA SHIVLING WALKE 00415 SBIN0005929 1638 1638 Processed 07/06/2023 A157230080531 POOJA VITHAL LINGADE BANK OF BARODA(606985)
100 LOHA MH-19-010-023-001/177
(WALKEWADI) 		1819010117NRG24310520230048280 01/06/2023 VANDANA MADHAV DASHMUK 1819010WL003784 VANDANA MADHAV DASHMUK 00415 SBIN0005929 1638 1638 Processed 07/06/2023 A157230080529 MS VANDANA MADHAV DESHAMUKH STATE BANK OF INDIA(508548)
101 LOHA MH-19-010-023-001/41
(WALKEWADI) 		1819010117NRG24310520230048282 01/06/2023 PANDHARI MANIKA BHUJBAL 1819010WL003784 PANDHARI MANIKA BHUJBAL 00415 SBIN0005929 1638 1638 Processed 07/06/2023 A157230080428 MR PANDHRINATH MANIKA BHUJBAL STATE BANK OF INDIA(508548)
102 LOHA MH-19-010-023-001/59
(WALKEWADI) 		1819010117NRG24310520230048283 01/06/2023 RANGNATH VYANKATI NAVANDE 1819010WL003784 RANGNATH VYANKATI NAVANDE 00415 SBIN0005929 1638 1638 Processed 07/06/2023 A157230080441 RANGNATH VYANKATI NAVNDE INDIA POST PAYMENTS BANK LIMITED(508528)
103 LOHA MH-19-010-023-001/60
(WALKEWADI) 		1819010000NRG24010620230051682 01/06/2023 Kalidabai malakarjuna mahagavankara 1819010WL004014 Kalidabai malakarjuna mahagavankara 00415 SBIN0005929 1638 1638 Processed 07/06/2023 A157230080448 MRS KALINDA MALIKARJUN MAHAGAONKAR STATE BANK OF INDIA(508548)
104 LOHA MH-19-010-023-001/60
(WALKEWADI) 		1819010000NRG24010620230051681 01/06/2023 Malikarjun aapparao Mahagaonkar 1819010WL004014 Malikarjun aapparao Mahagaonkar 00415 SBIN0005929 1638 1638 Processed 07/06/2023 A157230080449 MR MALIKARJUN APPARAO MAHAGAONKAR STATE BANK OF INDIA(508548)
105 LOHA MH-19-010-023-001/76
(WALKEWADI) 		1819010000NRG24010620230051688 01/06/2023 GOKURNA MADHAV NALWALE 1819010WL004014 GOKURNA MADHAV NALWALE 00415 SBIN0005929 1638 1638 Processed 07/06/2023 A157230080519 MISS GOKARNA MADHAV NALABALE STATE BANK OF INDIA(508548)
106 LOHA MH-19-010-023-001/76
(WALKEWADI) 		1819010000NRG24010620230051687 01/06/2023 MADHAV RAMJI NALWALE 1819010WL004014 MADHAV RAMJI NALWALE 00415 SBIN0005929 1638 1638 Processed 07/06/2023 A157230080438 MR MADHAV RAMJI NALBALE STATE BANK OF INDIA(508548)
107 LOHA MH-19-010-036-001/19
(SHELGAON) 		1819010000NRG24310520230043110 01/06/2023 VYANKATI RAMA LOHAKARE 1819010WL003411 VYANKATI RAMA LOHAKARE 00415 SBIN0005929 1638 1638 Processed 07/06/2023 A157230080444 VYANKATI RAMA LOHAKARE ICICI BANK LTD(508534)
108 LOHA MH-19-010-036-001/59
(SHELGAON) 		1819010000NRG24310520230043113 01/06/2023 BHIMRAO TATERAO LOHKARE 1819010WL003411 BHIMRAO TATERAO LOHKARE 00415 SBIN0005929 1638 1638 Processed 07/06/2023 A157230080445 MR BHIMRAO TATERAO LOHKARE STATE BANK OF INDIA(508548)
109 LOHA MH-19-010-072-001/282
(PENUR) 		1819010000NRG24010620230051745 01/06/2023 GOVIND MAROTI GAWTE 1819010WL004020 GOVIND MAROTI GAWTE 00415 SBIN0005929 1620 1620 Processed 07/06/2023 A157230080472 GOVIND MAROTI GAVATE BANK OF INDIA(508505)
110 LOHA MH-19-010-073-001/172
(BORGAON AKNAK) 		1819010073NRG24310520230049098 01/06/2023 DNYANOBA DEVRAO PAWAR 1819010WL003820 DNYANOBA DEVRAO PAWAR 00415 SBIN0005929 1590 1590 Processed 07/06/2023 A157230080487 MR DNYANOBA DEVRAO PAWAR STATE BANK OF INDIA(508548)
111 LOHA MH-19-010-073-001/172
(BORGAON AKNAK) 		1819010073NRG24310520230049099 01/06/2023 MOTIRAM DNYANOBA PAWAR 1819010WL003820 MOTIRAM DNYANOBA PAWAR 00415 SBIN0005929 1590 1590 Processed 07/06/2023 A157230080488 MR MOTIRAM DNYANOBA PAWAR STATE BANK OF INDIA(508548)
112 LOHA MH-19-010-073-001/504
(BORGAON AKNAK) 		1819010073NRG24310520230049088 01/06/2023 SANDIP JAYRAM RATHOD 1819010WL003818 SANDIP JAYRAM RATHOD 00415 SBIN0005929 1638 1638 Processed 07/06/2023 A157230080511 MR SANDIP JAYRAM RATHOD STATE BANK OF INDIA(508548)
SubTotal 70284 70284
113 LOHA MH-19-010-069-001/482
(SUGAON) 		1819010015NRG24310520230042989 01/06/2023 AMOL SURYAKANT JADHAV 1819010WL003403 AMOL SURYAKANT JADHAV 00415 SBIN0005935 1638 1638 Processed 07/06/2023 A157230080464 MR AMOL SURYAKANT JADHAV STATE BANK OF INDIA(508548)
SubTotal 1638 1638
114 LOHA MH-19-010-020-001/4249
(AMBASANGVI) 		1819010015NRG24310520230042957 01/06/2023 DAULAT NARAYANRAO SAWANT 1819010WL003400 DAULAT NARAYANRAO SAWANT 00415 SBIN0009383 1596 1596 Processed 07/06/2023 A157230080443 DAULAT NARAYAN SAWANT UNION BANK OF INDIA(508500)
SubTotal 1596 1596
115 LOHA MH-19-010-001-001/11
(BET SANGVI) 		1819010000NRG24310520230044570 01/06/2023 Savita Jananrdhan Godabole 1819010WL003594 Savita Jananrdhan Godabole 00415 SBIN0011651 1638 1638 Processed 07/06/2023 A157230080571 MRS SAVITA JANARADHAN GODABOLE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
116 LOHA MH-19-010-015-001/443
(BHADRA) 		1819010015NRG24310520230044970 01/06/2023 VYANKATI VITHAL PAWAR 1819010WL003616 VYANKATI VITHAL PAWAR 00415 SBIN0017520 1638 1638 Processed 07/06/2023 A157230080478 MR VYANKATRAO VITTHALRAO PAWAR STATE BANK OF INDIA(508548)
117 LOHA MH-19-010-015-001/444
(BHADRA) 		1819010015NRG24310520230044974 01/06/2023 KISHAN VITHAL PAWAR 1819010WL003616 KISHAN VITHAL PAWAR 00415 SBIN0017520 1638 1638 Processed 07/06/2023 A157230080477 MR KISHAN VITTHALRAO PAWAR STATE BANK OF INDIA(508548)
118 LOHA MH-19-010-020-001/261
(AMBASANGVI) 		1819010000NRG24010620230051695 01/06/2023 Maroti Rukmaji Kondamangale 1819010WL004015 Maroti Rukmaji Kondamangale 00415 SBIN0017520 1620 1620 Processed 07/06/2023 A157230080509 MR MAROTI RUKMAJI KONDAMANGLE STATE BANK OF INDIA(508548)
119 LOHA MH-19-010-020-001/266
(AMBASANGVI) 		1819010000NRG24010620230051696 01/06/2023 SAMBHAJI SAKHARAM UMREKAR 1819010WL004015 SAMBHAJI SAKHARAM UMREKAR 00415 SBIN0017520 1620 1620 Processed 07/06/2023 A157230080515 MR SAMBHAJI SAKHARAM UMREKAR STATE BANK OF INDIA(508548)
120 LOHA MH-19-010-039-001/116
(RAYAWADI) 		1819010000NRG24310520230044743 01/06/2023 Radha Vaittal Suryavansi 1819010WL003601 Radha Vaittal Suryavansi 00415 SBIN0017520 1608 1608 Processed 07/06/2023 A157230080476 RADHABAI VITHTHAL SURYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
121 LOHA MH-19-010-039-001/261
(RAYAWADI) 		1819010000NRG24310520230045355 01/06/2023 GOVIND PANDHARINATH GAIKWAD 1819010WL003628 GOVIND PANDHARINATH GAIKWAD 00415 SBIN0017520 1590 1590 Processed 07/06/2023 A157230080433 GOVIND PANDRI GAIKWAD BANK OF BARODA(606985)
122 LOHA MH-19-010-039-001/261
(RAYAWADI) 		1819010000NRG24310520230045356 01/06/2023 JYOTI GOVIND GAIKWAD 1819010WL003628 JYOTI GOVIND GAIKWAD 00415 SBIN0017520 1590 1590 Processed 07/06/2023 A157230080434 MRS JYOTI GOVIND GAIKWAD STATE BANK OF INDIA(508548)
123 LOHA MH-19-010-039-001/263
(RAYAWADI) 		1819010000NRG24310520230045357 01/06/2023 BABARAO PANDHARI GAIKWAD 1819010WL003628 BABARAO PANDHARI GAIKWAD 00415 SBIN0017520 1590 1590 Processed 07/06/2023 A157230080467 MR BABARAO PANDHARI GAIKWAD STATE BANK OF INDIA(508548)
124 LOHA MH-19-010-039-001/263
(RAYAWADI) 		1819010000NRG24310520230045358 01/06/2023 JANABAI BABARAO GAIKWAD 1819010WL003628 JANABAI BABARAO GAIKWAD 00415 SBIN0017520 1590 1590 Processed 07/06/2023 A157230080463 GAYKWAD JANABAI BABARAO INDIA POST PAYMENTS BANK LIMITED(508528)
125 LOHA MH-19-010-039-001/270
(RAYAWADI) 		1819010000NRG24310520230044240 01/06/2023 NEMAJEESOPANRAO GAYAKWAD 1819010WL003573 NEMAJEESOPANRAO GAYAKWAD 00415 SBIN0017520 1620 1620 Processed 07/06/2023 A157230080469 NEMAJI SOPAN GAIKWAD BANK OF BARODA(606985)
126 LOHA MH-19-010-039-001/271
(RAYAWADI) 		1819010000NRG24310520230045359 01/06/2023 SHIVAJI RAMRAO GAYYWAD 1819010WL003628 SHIVAJI RAMRAO GAYYWAD 00415 SBIN0017520 1590 1590 Processed 07/06/2023 A157230080470 MR SHIVAJI RAMRAO GAYKWAD STATE BANK OF INDIA(508548)
127 LOHA MH-19-010-039-001/271
(RAYAWADI) 		1819010000NRG24310520230045360 01/06/2023 SUMAN SHIVAJI GAIKWAD 1819010WL003628 SUMAN SHIVAJI GAIKWAD 00415 SBIN0017520 1590 1590 Processed 07/06/2023 A157230080471 SUMANBAI SHIVAJI GAYKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
128 LOHA MH-19-010-039-001/276
(RAYAWADI) 		1819010000NRG24310520230044243 01/06/2023 GANESH SHIVRAM GAIKWAD 1819010WL003573 GANESH SHIVRAM GAIKWAD 00415 SBIN0017520 1620 1620 Processed 07/06/2023 A157230080486 GANESH SHIVRAM GAIKWAD BANK OF BARODA(606985)
129 LOHA MH-19-010-039-001/442
(RAYAWADI) 		1819010000NRG24310520230044245 01/06/2023 PREMLA BALAJI TELANG 1819010WL003573 PREMLA BALAJI TELANG 00415 SBIN0017520 1620 1620 Processed 07/06/2023 A157230080465 MR PREMALA BALAJI TELANG STATE BANK OF INDIA(508548)
130 LOHA MH-19-010-039-001/53
(RAYAWADI) 		1819010000NRG24310520230044247 01/06/2023 MADHAV GANESH GORKATE 1819010WL003573 MADHAV GANESH GORKATE 00415 SBIN0017520 1620 1620 Processed 07/06/2023 A157230080462 GORKATE MADHAV GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
131 LOHA MH-19-010-039-001/64
(RAYAWADI) 		1819010000NRG24310520230045362 01/06/2023 Sambaji Gangadhar More 1819010WL003628 Sambaji Gangadhar More 00415 SBIN0017520 1590 1590 Processed 07/06/2023 A157230080475 SAMBHAJI GANGADHAR MORE BANK OF INDIA(508505)
132 LOHA MH-19-010-039-001/769
(RAYAWADI) 		1819010000NRG24310520230044746 01/06/2023 ANJANBAI HANMANT PUTHEWAD 1819010WL003601 ANJANBAI HANMANT PUTHEWAD 00415 SBIN0017520 1608 1608 Processed 07/06/2023 A157230080480 ANJABAI HANMANT PUTIWAD INDUSIND BANK(607189)
133 LOHA MH-19-010-039-001/83
(RAYAWADI) 		1819010000NRG24310520230045368 01/06/2023 ANGAD UTTAM GAIKWAD 1819010WL003628 ANGAD UTTAM GAIKWAD 00415 SBIN0017520 1590 1590 Processed 07/06/2023 A157230080474 MR ANGAD UTTAMRAO GAIKWAD STATE BANK OF INDIA(508548)
134 LOHA MH-19-010-039-001/83
(RAYAWADI) 		1819010000NRG24310520230045369 01/06/2023 JANA ANGAD GAIKWAD 1819010WL003628 JANA ANGAD GAIKWAD 00415 SBIN0017520 1638 1638 Processed 07/06/2023 A157230080484 MRS JANA ANGAD GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 30570 30570
135 LOHA MH-19-010-072-001/123
(PENUR) 		1819010000NRG24010620230051776 01/06/2023 NANDABAI BALIRAM KANALE 1819010WL004022 NANDABAI BALIRAM KANALE 00415 SBIN0018281 1620 1620 Processed 07/06/2023 A157230080500 MRS NANDABAI BALIRAM KANALE STATE BANK OF INDIA(508548)
136 LOHA MH-19-010-072-001/1237
(PENUR) 		1819010000NRG24010620230051760 01/06/2023 ASHOKA GURUNATHAAPA DHONDE 1819010WL004021 ASHOKA GURUNATHAAPA DHONDE 00415 SBIN0018281 1602 1602 Processed 07/06/2023 A157230080524 ASHOK GURUNATHAPPA DHONDE INDIA POST PAYMENTS BANK LIMITED(508528)
137 LOHA MH-19-010-072-001/1352
(PENUR) 		1819010000NRG24010620230051777 01/06/2023 BHANUDAS TUKARAM GAVTIE 1819010WL004022 BHANUDAS TUKARAM GAVTIE 00415 SBIN0018281 1620 1620 Processed 07/06/2023 A157230080525 BHANUDAS TUKARAM GAWTE INDIA POST PAYMENTS BANK LIMITED(508528)
138 LOHA MH-19-010-072-001/1383
(PENUR) 		1819010000NRG24010620230051763 01/06/2023 SUMANBAI GURUNATHAAPA DHAONDE 1819010WL004021 SUMANBAI GURUNATHAAPA DHAONDE 00415 SBIN0018281 1602 1602 Processed 07/06/2023 A157230080510 MRS SUMANBAI GURUNATHAPPA DHONDE STATE BANK OF INDIA(508548)
139 LOHA MH-19-010-072-001/1384
(PENUR) 		1819010000NRG24010620230051765 01/06/2023 SAROJA SHIVKUMAR DHONDE 1819010WL004021 SAROJA SHIVKUMAR DHONDE 00415 SBIN0018281 1602 1602 Processed 07/06/2023 A157230080528 MRS SAROJA SHIVKUMAR DHONDE STATE BANK OF INDIA(508548)
140 LOHA MH-19-010-072-001/1384
(PENUR) 		1819010000NRG24010620230051764 01/06/2023 SHIVKUMAR GURUNATHAAPA DHONDE 1819010WL004021 SHIVKUMAR GURUNATHAAPA DHONDE 00415 SBIN0018281 1602 1602 Processed 07/06/2023 A157230080527 SHIVKUMAR GURUNATHAPPA DHONDE INDIA POST PAYMENTS BANK LIMITED(508528)
141 LOHA MH-19-010-072-001/422
(PENUR) 		1819010000NRG24010620230051748 01/06/2023 ANITA LAXMAN GAVTE 1819010WL004020 ANITA LAXMAN GAVTE 00415 SBIN0018281 1620 1620 Processed 07/06/2023 A157230080513 MRS ANUSAYA LAXMAN GAVTE STATE BANK OF INDIA(508548)
142 LOHA MH-19-010-072-001/422
(PENUR) 		1819010000NRG24010620230051747 01/06/2023 LAXMAN MADHAV GAVTE 1819010WL004020 LAXMAN MADHAV GAVTE 00415 SBIN0018281 1620 1620 Processed 07/06/2023 A157230080483 MR LAXMAN MADHAVRAO GAWATE STATE BANK OF INDIA(508548)
143 LOHA MH-19-010-072-001/454
(PENUR) 		1819010000NRG24010620230051768 01/06/2023 GIRISH MAHADIV DHONDE 1819010WL004021 GIRISH MAHADIV DHONDE 00415 SBIN0018281 1602 1602 Processed 07/06/2023 A157230080503 MR GIRISH MAHADEV DHONDE STATE BANK OF INDIA(508548)
144 LOHA MH-19-010-072-001/454
(PENUR) 		1819010000NRG24010620230051767 01/06/2023 SANTHOSH MAHDEV DHONDE 1819010WL004021 SANTHOSH MAHDEV DHONDE 00415 SBIN0018281 1602 1602 Processed 07/06/2023 A157230080526 SANTOSH MAHADEVAPPA DHONDE INDIA POST PAYMENTS BANK LIMITED(508528)
145 LOHA MH-19-010-072-001/454
(PENUR) 		1819010000NRG24010620230051766 01/06/2023 SHANTHABAI MAHADIVEV DHONDE 1819010WL004021 SHANTHABAI MAHADIVEV DHONDE 00415 SBIN0018281 1602 1602 Processed 07/06/2023 A157230080442 SHANTABAI MAHADEV DHONDE INDIA POST PAYMENTS BANK LIMITED(508528)
146 LOHA MH-19-010-072-001/559
(PENUR) 		1819010000NRG24010620230051770 01/06/2023 SANGITA VILASH KANDHARKAR 1819010WL004021 SANGITA VILASH KANDHARKAR 00415 SBIN0018281 1602 1602 Processed 07/06/2023 A157230080504 MRS SANGITA VILAS KANDHARKAR STATE BANK OF INDIA(508548)
147 LOHA MH-19-010-072-001/559
(PENUR) 		1819010000NRG24010620230051769 01/06/2023 VILASH RAGHUNATH KANDHARKAR 1819010WL004021 VILASH RAGHUNATH KANDHARKAR 00415 SBIN0018281 1602 1602 Processed 07/06/2023 A157230080482 VILAS RAGHUNATH KANDHARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
148 LOHA MH-19-010-072-001/572
(PENUR) 		1819010000NRG24010620230051752 01/06/2023 GIRIJA KESHAV GAVATE 1819010WL004020 GIRIJA KESHAV GAVATE 00415 SBIN0018281 1620 1620 Processed 07/06/2023 A157230080501 GIRIJA KESHAV GAVTE BANK OF INDIA(508505)
149 LOHA MH-19-010-072-001/573
(PENUR) 		1819010000NRG24010620230051754 01/06/2023 PANCHAFALABAI YADAV GAWATE 1819010WL004020 PANCHAFALABAI YADAV GAWATE 00415 SBIN0018281 1620 1620 Processed 07/06/2023 A157230080502 MRS PANCHPHULABAI YADAV GAVATE STATE BANK OF INDIA(508548)
150 LOHA MH-19-010-072-001/573
(PENUR) 		1819010000NRG24010620230051753 01/06/2023 YADAV BABARAO GAWATE 1819010WL004020 YADAV BABARAO GAWATE 00415 SBIN0018281 1620 1620 Processed 07/06/2023 A157230080485 YADAVBABARAOGAVTE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
151 LOHA MH-19-010-072-001/575
(PENUR) 		1819010000NRG24010620230051772 01/06/2023 GEETA SHANKAR THOMBARE 1819010WL004021 GEETA SHANKAR THOMBARE 00415 SBIN0018281 1602 1602 Processed 07/06/2023 A157230080507 MRS GEETA SHANKAR THOMBARE STATE BANK OF INDIA(508548)
152 LOHA MH-19-010-072-001/575
(PENUR) 		1819010000NRG24010620230051771 01/06/2023 SHANKAR BABURAO THOMBARE 1819010WL004021 SHANKAR BABURAO THOMBARE 00415 SBIN0018281 1602 1602 Processed 07/06/2023 A157230080506 MR SHANKAR BABURAO THOMBARE STATE BANK OF INDIA(508548)
153 LOHA MH-19-010-072-001/605
(PENUR) 		1819010000NRG24010620230051783 01/06/2023 AMBADAS JALBA CHIKALE 1819010WL004022 AMBADAS JALBA CHIKALE 00415 SBIN0018281 1620 1620 Processed 07/06/2023 A157230080497 MR AMBADAS JALBA CHIKALE STATE BANK OF INDIA(508548)
154 LOHA MH-19-010-072-001/605
(PENUR) 		1819010000NRG24010620230051784 01/06/2023 KAVITA AMBADAS CHIKALE 1819010WL004022 KAVITA AMBADAS CHIKALE 00415 SBIN0018281 1620 1620 Processed 07/06/2023 A157230080516 MRS KAVITA AMBADAS CHIKALE STATE BANK OF INDIA(508548)
155 LOHA MH-19-010-072-001/632
(PENUR) 		1819010000NRG24010620230051756 01/06/2023 MANIKARNABAI SAKHARAM DHAMBRE 1819010WL004020 MANIKARNABAI SAKHARAM DHAMBRE 00415 SBIN0018281 1620 1620 Processed 07/06/2023 A157230080523 MRS MANKARNABAI SAKHARAM THOMBARE STATE BANK OF INDIA(508548)
156 LOHA MH-19-010-072-001/632
(PENUR) 		1819010000NRG24010620230051755 01/06/2023 SAKHARAM SADASHIV DHAMBARE 1819010WL004020 SAKHARAM SADASHIV DHAMBARE 00415 SBIN0018281 1620 1620 Processed 07/06/2023 A157230080479 MR SAKHARAM SADASHIV THOBRE STATE BANK OF INDIA(508548)
157 LOHA MH-19-010-072-001/632
(PENUR) 		1819010000NRG24010620230051758 01/06/2023 SANGITA SHIVAJI THOMBARE 1819010WL004020 SANGITA SHIVAJI THOMBARE 00415 SBIN0018281 1620 1620 Processed 07/06/2023 A157230080493 Mr. SANGITA DYANOBA UNHALE MAHARASHTRA GRAMIN BANK(607000)
158 LOHA MH-19-010-072-001/632
(PENUR) 		1819010000NRG24010620230051757 01/06/2023 SHIVAJI SAKHARAM THOMBRE 1819010WL004020 SHIVAJI SAKHARAM THOMBRE 00415 SBIN0018281 1620 1620 Processed 07/06/2023 A157230080492 SHIVAJI SAKHARAM THOMBARE BANK OF INDIA(508505)
159 LOHA MH-19-010-072-001/657
(PENUR) 		1819010000NRG24010620230051785 01/06/2023 DATTA KISHAN SIDMULWAD 1819010WL004022 DATTA KISHAN SIDMULWAD 00415 SBIN0018281 1620 1620 Processed 07/06/2023 A157230080490 MR DATTA KISHAN SIDMULWAD STATE BANK OF INDIA(508548)
160 LOHA MH-19-010-072-001/919
(PENUR) 		1819010000NRG24010620230051786 01/06/2023 VILAS PANDURANG GAVTE 1819010WL004022 VILAS PANDURANG GAVTE 00415 SBIN0018281 1620 1620 Processed 07/06/2023 A157230080499 VILAS PANDURANG GAVATE BANK OF INDIA(508505)
161 LOHA MH-19-010-072-001/961
(PENUR) 		1819010000NRG24010620230051788 01/06/2023 BALAJI KONDEBA GULUPWAD 1819010WL004022 BALAJI KONDEBA GULUPWAD 00415 SBIN0018281 1620 1620 Processed 07/06/2023 A157230080496 MR BALAJI KONDIBA GULUPWAD STATE BANK OF INDIA(508548)
162 LOHA MH-19-010-072-001/961
(PENUR) 		1819010000NRG24010620230051789 01/06/2023 JAYA BALAJI GULUPWAD 1819010WL004022 JAYA BALAJI GULUPWAD 00415 SBIN0018281 1620 1620 Processed 07/06/2023 A157230080514 MRS JAYA BALAJI GULUPWAD STATE BANK OF INDIA(508548)
SubTotal 45162 45162
163 LOHA MH-19-010-012-001/72
(BHEDEGAON) 		1819010012NRG24010620230051742 01/06/2023 Laxmibai Balaji Telang 1819010WL004019 Laxmibai Balaji Telang 00415 SBIN0020660 1638 1638 Processed 07/06/2023 A157230080572 LAXMIBAI BALAJI TELANG INDIA POST PAYMENTS BANK LIMITED(508528)
164 LOHA MH-19-010-019-001/140
(MADKEWADI) 		1819010019NRG24310520230042340 01/06/2023 DOULAT MOHAN GAYAKWAD 1819010WL003347 DOULAT MOHAN GAYAKWAD 00415 SBIN0020660 1620 1620 Processed 07/06/2023 A157230080435 MR DOULAT MOHANRAO GAYKWAD STATE BANK OF INDIA(508548)
165 LOHA MH-19-010-019-001/15
(MADKEWADI) 		1819010019NRG24310520230042341 01/06/2023 BHAGWAT YASHWANTRAO MORE 1819010WL003347 BHAGWAT YASHWANTRAO MORE 00415 SBIN0020660 1620 1620 Processed 07/06/2023 A157230080569 BHAGWAT YASHNWATRAO MORE ICICI BANK LTD(508534)
166 LOHA MH-19-010-019-001/211
(MADKEWADI) 		1819010019NRG24310520230042342 01/06/2023 DATTA DIGAMBAR BASHINGE 1819010WL003347 DATTA DIGAMBAR BASHINGE 00415 SBIN0020660 1620 1620 Processed 07/06/2023 A157230080567 MR DATTASHOBHA BASINGE STATE BANK OF INDIA(508548)
167 LOHA MH-19-010-019-001/259
(MADKEWADI) 		1819010019NRG24310520230042344 01/06/2023 RADHESHYAM BALASAHEB MORE 1819010WL003347 RADHESHYAM BALASAHEB MORE 00415 SBIN0020660 1620 1620 Processed 07/06/2023 A157230080427 MR RADHESHAM BALASAHEB MORE STATE BANK OF INDIA(508548)
168 LOHA MH-19-010-019-001/272
(MADKEWADI) 		1819010019NRG24310520230042345 01/06/2023 MANIKA GANPATI GAIKWAD 1819010WL003347 MANIKA GANPATI GAIKWAD 00415 SBIN0020660 1620 1620 Processed 07/06/2023 A157230080568 MR MANIKAMAHANANDA GAIKWAD STATE BANK OF INDIA(508548)
169 LOHA MH-19-010-019-001/357
(MADKEWADI) 		1819010019NRG24310520230042347 01/06/2023 SUNIL DATTA BHASINGE 1819010WL003347 SUNIL DATTA BHASINGE 00415 SBIN0020660 1620 1620 Processed 07/06/2023 A157230080579 MR SUNIL DATTA BASHINGE STATE BANK OF INDIA(508548)
170 LOHA MH-19-010-019-001/59
(MADKEWADI) 		1819010019NRG24310520230042349 01/06/2023 KAPIL TUKARAM MORE 1819010WL003347 KAPIL TUKARAM MORE 00415 SBIN0020660 1620 1620 Processed 07/06/2023 A157230080532 KAPILTUKARAMMORE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
171 LOHA MH-19-010-019-001/60
(MADKEWADI) 		1819010019NRG24310520230042350 01/06/2023 ANGAT RADHESYAM MORE 1819010WL003347 ANGAT RADHESYAM MORE 00415 SBIN0020660 1620 1620 Processed 07/06/2023 A157230080512 MR ANGAD RADHESHYAM MORE STATE BANK OF INDIA(508548)
172 LOHA MH-19-010-019-001/95
(MADKEWADI) 		1819010019NRG24310520230042351 01/06/2023 RANJANA RAGHESH 1819010WL003347 RANJANA RAGHESH 00415 SBIN0020660 1620 1620 Processed 07/06/2023 A157230080575 RANJANABAI RADHESHYAM MORE INDIA POST PAYMENTS BANK LIMITED(508528)
173 LOHA MH-19-010-020-001/290
(AMBASANGVI) 		1819010015NRG24310520230042948 01/06/2023 CHATURABAI SHIVAJI SAVANT 1819010WL003400 CHATURABAI SHIVAJI SAVANT 00415 SBIN0020660 1596 1596 Processed 07/06/2023 A157230080521 MS CHATURABAI SHIVAJIRAO SAVANT STATE BANK OF INDIA(508548)
174 LOHA MH-19-010-020-001/290
(AMBASANGVI) 		1819010015NRG24310520230042947 01/06/2023 SHIVAJI NARAYAN SAVANT 1819010WL003400 SHIVAJI NARAYAN SAVANT 00415 SBIN0020660 1596 1596 Processed 07/06/2023 A157230080570 MR SHIVAJI NARAYAN SAWANT STATE BANK OF INDIA(508548)
175 LOHA MH-19-010-020-001/291
(AMBASANGVI) 		1819010015NRG24310520230042950 01/06/2023 MUKTABAI GANPATI SAVANT 1819010WL003400 MUKTABAI GANPATI SAVANT 00415 SBIN0020660 1596 1596 Processed 07/06/2023 A157230080522 MS MUKTABAI GANPATI SAWANT STATE BANK OF INDIA(508548)
176 LOHA MH-19-010-020-001/3
(AMBASANGVI) 		1819010000NRG24010620230051698 01/06/2023 CHANDRKLABAI NAGNATH KADAM 1819010WL004015 CHANDRKLABAI NAGNATH KADAM 00415 SBIN0020660 1620 1620 Processed 07/06/2023 A157230080576 CHANDRAKALABAI NAGANATH K ICICI BANK LTD(508534)
177 LOHA MH-19-010-020-001/331
(AMBASANGVI) 		1819010000NRG24010620230051699 01/06/2023 SACHIN KONDIBA KADAM 1819010WL004015 SACHIN KONDIBA KADAM 00415 SBIN0020660 1620 1620 Processed 07/06/2023 A157230080578 MR SACHIN KONDIBA KADAM STATE BANK OF INDIA(508548)
178 LOHA MH-19-010-020-001/49
(AMBASANGVI) 		1819010000NRG24010620230051701 01/06/2023 ARUN PUNDLIK KADAM 1819010WL004015 ARUN PUNDLIK KADAM 00415 SBIN0020660 1620 1620 Processed 07/06/2023 A157230080580 MR ARUN PUNDLIK KADAM STATE BANK OF INDIA(508548)
179 LOHA MH-19-010-020-001/49
(AMBASANGVI) 		1819010000NRG24010620230051700 01/06/2023 Pundalik Digambar Kadam 1819010WL004015 Pundalik Digambar Kadam 00415 SBIN0020660 1620 1620 Processed 07/06/2023 A157230080517 PUNDALI DIGAMBAR KADAM ICICI BANK LTD(508534)
180 LOHA MH-19-010-020-001/8
(AMBASANGVI) 		1819010000NRG24010620230051704 01/06/2023 RADHABAI BALAJI KADAM 1819010WL004015 RADHABAI BALAJI KADAM 00415 SBIN0020660 1620 1620 Processed 07/06/2023 A157230080574 RADHABAI BALAJI KADAM ICICI BANK LTD(508534)
181 LOHA MH-19-010-036-001/157
(SHELGAON) 		1819010000NRG24310520230042934 01/06/2023 BAPURAO SHYAMRAO KADAM 1819010WL003398 BAPURAO SHYAMRAO KADAM 00415 SBIN0020660 1638 1638 Processed 07/06/2023 A157230080573 BABURAOSHYAMRAOKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 30744 30744
182 LOHA MH-19-010-064-001/1038
(GOLEGAON PU) 		1819010000NRG24310520230051351 01/06/2023 GAJANAN SAMBHAJI SHIRALE 1819010WL003970 GAJANAN SAMBHAJI SHIRALE 00415 SBIN0021938 1638 1638 Processed 07/06/2023 A157230080577 GAJANAN SAMBHAJI SHIRALE HDFC BANK LTD(607152)
183 LOHA MH-19-010-065-001/888
(UMARA) 		1819010000NRG24300520230041598 01/06/2023 SARSVATI MANIKA WADJE 1819010WL003314 SARSVATI MANIKA WADJE 00415 SBIN0021938 1632 1632 Processed 07/06/2023 A157230080518 MS SARASVATI MANIKA VADAJE STATE BANK OF INDIA(508548)
SubTotal 3270 3270
184 LOHA MH-19-010-092-001/393
(DEVLA TANDA) 		1819010000NRG24310520230044204 01/06/2023 MANISH SACHIN RATHOD 1819010WL003568 MANISH SACHIN RATHOD 00688 FINO0001001 1638 1638 Processed 07/06/2023 A157230080430 Manesha Sachin Rathod FINO PAYMENTS BANK LTD(608001)
185 LOHA MH-19-010-092-001/393
(DEVLA TANDA) 		1819010000NRG24310520230044203 01/06/2023 SACHIN DIGAMBAR RATHOD 1819010WL003568 SACHIN DIGAMBAR RATHOD 00688 FINO0001001 1638 1638 Processed 07/06/2023 A157230080431 Sachin Digambar Rathod FINO PAYMENTS BANK LTD(608001)
186 LOHA MH-19-010-092-001/436
(DEVLA TANDA) 		1819010000NRG24310520230044205 01/06/2023 LATA SUNIL PAWAR 1819010WL003568 LATA SUNIL PAWAR 00688 FINO0001001 1638 1638 Processed 07/06/2023 A157230080429 Lata Sunil Pawar FINO PAYMENTS BANK LTD(608001)
SubTotal 4914 4914
187 LOHA MH-19-010-001-001/12
(BET SANGVI) 		1819010000NRG24310520230044571 01/06/2023 JYOTI CHANDRAKANT GODBOLE 1819010WL003594 JYOTI CHANDRAKANT GODBOLE 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230080355 JYOTI CHANDRAKANT GODBOLE INDIA POST PAYMENTS BANK LIMITED(508528)
188 LOHA MH-19-010-012-001/196
(BHEDEGAON) 		1819010012NRG24010620230051730 01/06/2023 AAVINASH VITTHAL TELANG 1819010WL004019 AAVINASH VITTHAL TELANG 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230080359 Mrs. Ashwini Vitthal Telang MAHARASHTRA GRAMIN BANK(607000)
189 LOHA MH-19-010-012-001/196
(BHEDEGAON) 		1819010012NRG24010620230051731 01/06/2023 SHIVAJI MADHAV TELANG 1819010WL004019 SHIVAJI MADHAV TELANG 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230080357 MR SHIVAJI MADHAV TELANG STATE BANK OF INDIA(508548)
190 LOHA MH-19-010-012-001/196
(BHEDEGAON) 		1819010012NRG24010620230051729 01/06/2023 VITTHAL MADHAV TELANG 1819010WL004019 VITTHAL MADHAV TELANG 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230080370 VITTHAL MADHAV TELANG INDIA POST PAYMENTS BANK LIMITED(508528)
191 LOHA MH-19-010-012-001/72
(BHEDEGAON) 		1819010012NRG24010620230051743 01/06/2023 Datta Balaji Telang 1819010WL004019 Datta Balaji Telang 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230080374 DATTA BALAJI TELANG INDIA POST PAYMENTS BANK LIMITED(508528)
192 LOHA MH-19-010-015-001/347
(BHADRA) 		1819010015NRG24310520230044964 01/06/2023 RADHABAI VITTAL PAWAR 1819010WL003616 RADHABAI VITTAL PAWAR 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230080364 RADHABAI VITTHALRAO PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
193 LOHA MH-19-010-015-001/35
(BHADRA) 		1819010015NRG24310520230042943 01/06/2023 NURKHAN UMARKHAN PATHAN 1819010WL003399 NURKHAN UMARKHAN PATHAN 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230080391 PATHAN NOORKHA UMARKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
194 LOHA MH-19-010-015-001/37
(BHADRA) 		1819010015NRG24310520230042945 01/06/2023 SHADUL SHENUR SHAIKH 1819010WL003399 SHADUL SHENUR SHAIKH 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230080392 SHAIKH SHADUL SHAIKH NOOR INDIA POST PAYMENTS BANK LIMITED(508528)
195 LOHA MH-19-010-015-001/445
(BHADRA) 		1819010015NRG24310520230044977 01/06/2023 BALAJI DATTARAO PAWAR 1819010WL003616 BALAJI DATTARAO PAWAR 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230080399 BALAJI DATTATRAY PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
196 LOHA MH-19-010-015-001/445
(BHADRA) 		1819010015NRG24310520230044976 01/06/2023 BHARAT BALAJI PAWAR 1819010WL003616 BHARAT BALAJI PAWAR 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230080400 BHARAT BALAJI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
197 LOHA MH-19-010-015-001/445
(BHADRA) 		1819010015NRG24310520230044978 01/06/2023 KAMAL BALAJI PAWAR 1819010WL003616 KAMAL BALAJI PAWAR 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230080375 KAMALBAI BALAJIRAO PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
198 LOHA MH-19-010-015-001/454
(BHADRA) 		1819010015NRG24310520230042382 01/06/2023 RAJU PANDURANG JADHAV 1819010WL003350 RAJU PANDURANG JADHAV 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230080363 RAJESH PANDURANG JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
199 LOHA MH-19-010-020-001/403
(AMBASANGVI) 		1819010015NRG24310520230042953 01/06/2023 SURYKANT BALIRAM SAVANT 1819010WL003400 SURYKANT BALIRAM SAVANT 00691 IPOS0000001 1596 1596 Processed 07/06/2023 A157230080362 SURYKANT BALIRAM SAVANT INDIA POST PAYMENTS BANK LIMITED(508528)
200 LOHA MH-19-010-020-001/4250
(AMBASANGVI) 		1819010015NRG24310520230042958 01/06/2023 VISHAL DAULATRAO SAWANT 1819010WL003400 VISHAL DAULATRAO SAWANT 00691 IPOS0000001 1596 1596 Processed 07/06/2023 A157230080389 SAWANT VISHAL DAULATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
201 LOHA MH-19-010-020-001/4251
(AMBASANGVI) 		1819010015NRG24310520230042959 01/06/2023 SENAHAL DAULATRAO SAWANT 1819010WL003400 SENAHAL DAULATRAO SAWANT 00691 IPOS0000001 1596 1596 Processed 07/06/2023 A157230080390 SNEHAL DAULATRAO SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
202 LOHA MH-19-010-020-001/507
(AMBASANGVI) 		1819010015NRG24310520230042960 01/06/2023 ANURADHA SURYAKANT SAVANT 1819010WL003400 ANURADHA SURYAKANT SAVANT 00691 IPOS0000001 1596 1596 Processed 07/06/2023 A157230080373 ANURADHA SURYAKANT SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
203 LOHA MH-19-010-039-001/179
(RAYAWADI) 		1819010000NRG24310520230044744 01/06/2023 NANDKISHOR LAXMAN SHINDE 1819010WL003601 NANDKISHOR LAXMAN SHINDE 00691 IPOS0000001 1608 1608 Processed 07/06/2023 A157230080387 SHINDE NANDKISHOR LAXMAN BANK OF INDIA(508505)
204 LOHA MH-19-010-039-001/738
(RAYAWADI) 		1819010000NRG24310520230045367 01/06/2023 BHAGWAN RAMRAO GAIKWAD 1819010WL003628 BHAGWAN RAMRAO GAIKWAD 00691 IPOS0000001 1590 1590 Processed 07/06/2023 A157230080358 BHAGVAN RAMRAO GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
205 LOHA MH-19-010-039-001/776
(RAYAWADI) 		1819010000NRG24310520230044747 01/06/2023 GANPAT NAMDEV PATIL 1819010WL003601 GANPAT NAMDEV PATIL 00691 IPOS0000001 1608 1608 Processed 07/06/2023 A157230080394 GANPAT NAMDEV PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
206 LOHA MH-19-010-039-001/777
(RAYAWADI) 		1819010000NRG24310520230044748 01/06/2023 SANGEETA SOMNATH BUDEWAD 1819010WL003601 SANGEETA SOMNATH BUDEWAD 00691 IPOS0000001 1608 1608 Processed 07/06/2023 A157230080397 MRS SANGITA SOMNATH BUDHEWAD STATE BANK OF INDIA(508548)
207 LOHA MH-19-010-039-001/778
(RAYAWADI) 		1819010000NRG24310520230044749 01/06/2023 RAVI VITTHAL SURYAWANSHI 1819010WL003601 RAVI VITTHAL SURYAWANSHI 00691 IPOS0000001 1608 1608 Processed 07/06/2023 A157230080396 RAVI VITTHAL SURYAVANSHI BANK OF INDIA(508505)
208 LOHA MH-19-010-039-001/779
(RAYAWADI) 		1819010000NRG24310520230044750 01/06/2023 ANGAD DEVIDAS PATIL 1819010WL003601 ANGAD DEVIDAS PATIL 00691 IPOS0000001 1608 1608 Processed 07/06/2023 A157230080401 PATIL ANGAD DEVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
209 LOHA MH-19-010-039-001/780
(RAYAWADI) 		1819010000NRG24310520230044751 01/06/2023 SHIWANAND MAROTI JADHAV 1819010WL003601 SHIWANAND MAROTI JADHAV 00691 IPOS0000001 1608 1608 Processed 07/06/2023 A157230080395 SHIVANAND MAROTI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
210 LOHA MH-19-010-059-001/256
(KANJLA) 		1819010000NRG24310520230051375 01/06/2023 MANKARNIKA YADAV SALEGAVE 1819010WL003972 MANKARNIKA YADAV SALEGAVE 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230080354 MANAKARNIKA YADAV SALEGAVE INDIA POST PAYMENTS BANK LIMITED(508528)
211 LOHA MH-19-010-062-001/143
(HINDOLA) 		1819010000NRG24310520230047119 01/06/2023 BALAJI SHESHERAO JADHAV 1819010WL003745 BALAJI SHESHERAO JADHAV 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230080393 BALAJI SHESHERAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
212 LOHA MH-19-010-062-001/201
(HINDOLA) 		1819010000NRG24310520230047122 01/06/2023 SHIVKANTA SUDRSHAN JADHAV 1819010WL003745 SHIVKANTA SUDRSHAN JADHAV 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230080384 Mrs. Shivkanta Sudarshan Jadhav MAHARASHTRA GRAMIN BANK(607000)
213 LOHA MH-19-010-062-001/201
(HINDOLA) 		1819010000NRG24310520230047121 01/06/2023 SUDARSHAN JAKOJI JADHAV 1819010WL003745 SUDARSHAN JAKOJI JADHAV 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230080383 SUDARSHAN JAKOJI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
214 LOHA MH-19-010-062-001/205
(HINDOLA) 		1819010000NRG24300520230041605 01/06/2023 PANDURANG DEVRAO JADHAV 1819010WL003315 PANDURANG DEVRAO JADHAV 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230080386 PANDURANG DEVRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
215 LOHA MH-19-010-062-001/221
(HINDOLA) 		1819010000NRG24310520230047123 01/06/2023 SHREERAM SANJAY JADHAV 1819010WL003745 SHREERAM SANJAY JADHAV 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230080388 MR SHREERAM SANJAY JADHAV STATE BANK OF INDIA(508548)
216 LOHA MH-19-010-062-001/223
(HINDOLA) 		1819010000NRG24310520230047125 01/06/2023 ANKUSH KESHAVRAO JADHAV 1819010WL003745 ANKUSH KESHAVRAO JADHAV 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230080356 ANKUSH KESHAVRAO JADHAV KOTAK MAHINDRA BANK LTD(607420)
217 LOHA MH-19-010-062-001/64
(HINDOLA) 		1819010000NRG24310520230047128 01/06/2023 PARBHAVATI JAKOJI JADHAV 1819010WL003745 PARBHAVATI JAKOJI JADHAV 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230080371 PRABHAVATI JAKOJI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
218 LOHA MH-19-010-062-001/76
(HINDOLA) 		1819010000NRG24310520230047129 01/06/2023 BALAJI MANIKA JADHAV 1819010WL003745 BALAJI MANIKA JADHAV 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230080398 BALAJI MANIKA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
219 LOHA MH-19-010-069-001/563
(SUGAON) 		1819010015NRG24310520230042990 01/06/2023 kajal suryakant jadhav 1819010WL003403 kajal suryakant jadhav 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230080372 KAJAL SURYKANT JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
220 LOHA MH-19-010-072-001/193
(PENUR) 		1819010000NRG24010620230051778 01/06/2023 DHANOBA JALBA CHIKALEE 1819010WL004022 DHANOBA JALBA CHIKALEE 00691 IPOS0000001 1620 1620 Processed 07/06/2023 A157230080376 DNYNOBA JALABA CHIKALE INDIA POST PAYMENTS BANK LIMITED(508528)
221 LOHA MH-19-010-072-001/193
(PENUR) 		1819010000NRG24010620230051779 01/06/2023 PARVATI DHANOBA CHIKALEE 1819010WL004022 PARVATI DHANOBA CHIKALEE 00691 IPOS0000001 1620 1620 Processed 07/06/2023 A157230080377 PARVATI DNYANOBA CHIKALE INDIA POST PAYMENTS BANK LIMITED(508528)
222 LOHA MH-19-010-074-001/1127
(AADGAON) 		1819010000NRG24310520230046097 01/06/2023 JAYSHRI SUNIL DHANSADE 1819010WL003689 JAYSHRI SUNIL DHANSADE 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230080365 MRS JAYASHRI DHANSADE STATE BANK OF INDIA(508548)
223 LOHA MH-19-010-074-001/1129
(AADGAON) 		1819010000NRG24310520230046098 01/06/2023 SUSHIL DASHRATH DANSADE 1819010WL003689 SUSHIL DASHRATH DANSADE 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230080366 SUSHIL DASHRATH DHANSADE BANK OF BARODA(606985)
224 LOHA MH-19-010-074-001/397
(AADGAON) 		1819010000NRG24310520230046099 01/06/2023 UTTAM ROHIDAS DHANSDE 1819010WL003689 UTTAM ROHIDAS DHANSDE 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230080367 UTTAM ROHIDAS DHANSADE BANK OF INDIA(508505)
225 LOHA MH-19-010-074-001/398
(AADGAON) 		1819010000NRG24310520230046101 01/06/2023 ANANAD UTTAM DHANSAE 1819010WL003689 ANANAD UTTAM DHANSAE 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230080369 ANAND UTTAM DHANSADE BANK OF INDIA(508505)
226 LOHA MH-19-010-074-001/398
(AADGAON) 		1819010000NRG24310520230046102 01/06/2023 ANITA ANANAD DHANSAE 1819010WL003689 ANITA ANANAD DHANSAE 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230080368 ANITA ANAND DHANSADE BANK OF INDIA(508505)
227 LOHA MH-19-010-092-001/272
(DEVLA TANDA) 		1819010000NRG24310520230044224 01/06/2023 RUSTUM HARILAL PAWAR 1819010WL003571 RUSTUM HARILAL PAWAR 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230080360 MR RUSTUM HARILAL PAWAR STATE BANK OF INDIA(508548)
228 LOHA MH-19-010-092-001/322
(DEVLA TANDA) 		1819010000NRG24310520230044202 01/06/2023 RAHUL VENKATI RATHOD 1819010WL003568 RAHUL VENKATI RATHOD 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230080382 RAHUL VYANKATI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
229 LOHA MH-19-010-092-001/439
(DEVLA TANDA) 		1819010000NRG24310520230044206 01/06/2023 SHAM EAKNATH RATHOD 1819010WL003568 SHAM EAKNATH RATHOD 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230080379 SHAM EKNATH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
230 LOHA MH-19-010-092-001/57
(DEVLA TANDA) 		1819010000NRG24310520230044218 01/06/2023 MAYA RUSTUM RATHOD 1819010WL003570 MAYA RUSTUM RATHOD 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230080361 MAYA RUSTUM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
231 LOHA MH-19-010-092-001/74
(DEVLA TANDA) 		1819010000NRG24310520230044207 01/06/2023 VAMAN SHANKAR RATHOD 1819010WL003568 VAMAN SHANKAR RATHOD 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230080378 WAMAN SHANKAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
232 LOHA MH-19-010-092-001/96
(DEVLA TANDA) 		1819010000NRG24310520230044222 01/06/2023 RAVINDRA DIGAMBAR RATHOD 1819010WL003570 RAVINDRA DIGAMBAR RATHOD 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230080380 RAVI DIGAMBAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
233 LOHA MH-19-010-092-001/96
(DEVLA TANDA) 		1819010000NRG24310520230044223 01/06/2023 RENUKA RAVINDRA RATHOD 1819010WL003570 RENUKA RAVINDRA RATHOD 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230080381 RENUKA RAVI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
234 LOHA MH-19-010-102-001/3057
(MALAKOLI) 		1819010000NRG24310520230048051 01/06/2023 MAROTI BHIMRAO RATHOD 1819010WL003774 MAROTI BHIMRAO RATHOD 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230080385 MR MAROTI BHIMRAO RATHOD STATE BANK OF INDIA(508548)
SubTotal 78192 78192
235 LOHA MH-19-010-059-001/131
(KANJLA) 		1819010000NRG24310520230051367 01/06/2023 MAROTI BAPNDURANG SOLGAVE 1819010WL003972 MAROTI BAPNDURANG SOLGAVE 1143 MAHG0004122 1638 1638 Processed 07/06/2023 A157230080602 MAROTI PANDURANG SALEGAVE BANK OF INDIA(508505)
236 LOHA MH-19-010-059-001/156
(KANJLA) 		1819010000NRG24310520230051368 01/06/2023 MADABAI CHUDAMAN GAGANE 1819010WL003972 MADABAI CHUDAMAN GAGANE 1143 MAHG0004122 1638 1638 Processed 07/06/2023 A157230080614 MAHANANDABAICHUDAMANGANGANE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
237 LOHA MH-19-010-059-001/219
(KANJLA) 		1819010000NRG24310520230051372 01/06/2023 DIGAMBER BHAGWAN LOHKARE 1819010WL003972 DIGAMBER BHAGWAN LOHKARE 1143 MAHG0004122 1638 1638 Processed 07/06/2023 A157230080581 DIGAMBARBHAGWANLOHAKARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
238 LOHA MH-19-010-059-001/219
(KANJLA) 		1819010000NRG24310520230051373 01/06/2023 MANISHA SHANKARRAO LOHKARE 1819010WL003972 MANISHA SHANKARRAO LOHKARE 1143 MAHG0004122 1638 1638 Processed 07/06/2023 A157230080635 Mrs. Manisha Shankarrao Lohakare MAHARASHTRA GRAMIN BANK(607000)
239 LOHA MH-19-010-062-001/111
(HINDOLA) 		1819010000NRG24300520230041601 01/06/2023 SATISH PANDIT JADHAV 1819010WL003315 SATISH PANDIT JADHAV 1143 MAHG0004122 1638 1638 Processed 07/06/2023 A157230080606 SATISHPANDITJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
240 LOHA MH-19-010-062-001/170
(HINDOLA) 		1819010000NRG24300520230041657 01/06/2023 NAMDEV GOVIND JADHAV 1819010WL003317 NAMDEV GOVIND JADHAV 1143 MAHG0004122 1638 1638 Processed 07/06/2023 A157230080543 Mr. NAMDEV GOVINDA JADHAV MAHARASHTRA GRAMIN BANK(607000)
241 LOHA MH-19-010-062-001/171
(HINDOLA) 		1819010000NRG24300520230041658 01/06/2023 RUSHIKANT BHANUDAS DHALE 1819010WL003317 RUSHIKANT BHANUDAS DHALE 1143 MAHG0004122 1638 1638 Processed 07/06/2023 A157230080648 Mr. Rushikant Bhanudas Dhale MAHARASHTRA GRAMIN BANK(607000)
242 LOHA MH-19-010-062-001/206
(HINDOLA) 		1819010000NRG24300520230041606 01/06/2023 YOGESH DEORAO JADHAV 1819010WL003315 YOGESH DEORAO JADHAV 1143 MAHG0004122 1638 1638 Processed 07/06/2023 A157230080639 Mr. Yogesh Devrao Jadhaav MAHARASHTRA GRAMIN BANK(607000)
243 LOHA MH-19-010-062-001/207
(HINDOLA) 		1819010000NRG24300520230041609 01/06/2023 DEUBAI PANDURANG JADHAV 1819010WL003315 DEUBAI PANDURANG JADHAV 1143 MAHG0004122 1638 1638 Processed 07/06/2023 A157230080605 Miss. DEUBAI KALIDAS JADHAV BANK OF MAHARASHTRA(607387)
244 LOHA MH-19-010-062-001/209
(HINDOLA) 		1819010000NRG24300520230041613 01/06/2023 MEENA CHANDBA JADHAV 1819010WL003315 MEENA CHANDBA JADHAV 1143 MAHG0004122 1638 1638 Processed 07/06/2023 A157230080608 MINACHANDBAJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
245 LOHA MH-19-010-062-001/211
(HINDOLA) 		1819010000NRG24300520230041614 01/06/2023 DHONDIBA VITTAL JADHAV 1819010WL003315 DHONDIBA VITTAL JADHAV 1143 MAHG0004122 1638 1638 Processed 07/06/2023 A157230080537 Mr. DHONDIBA VITTHAL JADHAV MAHARASHTRA GRAMIN BANK(607000)
246 LOHA MH-19-010-062-001/219
(HINDOLA) 		1819010000NRG24300520230041632 01/06/2023 Maroti Vyankati Jadhav 1819010WL003316 Maroti Vyankati Jadhav 1143 MAHG0004122 1638 1638 Processed 07/06/2023 A157230080613 MAROTIVYANKATRAOJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
247 LOHA MH-19-010-062-001/219
(HINDOLA) 		1819010000NRG24300520230041633 01/06/2023 Rani Maroti Jadhav 1819010WL003316 Rani Maroti Jadhav 1143 MAHG0004122 1638 1638 Processed 07/06/2023 A157230080654 Miss. Rani Maroti Jadhav MAHARASHTRA GRAMIN BANK(607000)
248 LOHA MH-19-010-062-001/222
(HINDOLA) 		1819010000NRG24310520230047124 01/06/2023 GAYABAI JAKOJI JADHAV 1819010WL003745 GAYABAI JAKOJI JADHAV 1143 MAHG0004122 1638 1638 Processed 07/06/2023 A157230080638 Miss. Gayabai Jakoji Jadhav MAHARASHTRA GRAMIN BANK(607000)
249 LOHA MH-19-010-062-001/44
(HINDOLA) 		1819010000NRG24300520230041638 01/06/2023 DADARAO RAMJI JADHAV 1819010WL003316 DADARAO RAMJI JADHAV 1143 MAHG0004122 1638 1638 Rejected 06/06/2023 A157230080583 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 LOHA MH-19-010-062-001/44
(HINDOLA) 		1819010000NRG24300520230041639 01/06/2023 VATSALABAI DADARAO JADHAV 1819010WL003316 VATSALABAI DADARAO JADHAV 1143 MAHG0004122 1638 1638 Rejected 06/06/2023 A157230080584 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 LOHA MH-19-010-062-001/45
(HINDOLA) 		1819010000NRG24300520230041661 01/06/2023 LALITA BAJIRAO JADHAV 1819010WL003317 LALITA BAJIRAO JADHAV 1143 MAHG0004122 1638 1638 Processed 07/06/2023 A157230080616 LALITABAI BAJIRAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
252 LOHA MH-19-010-062-001/46
(HINDOLA) 		1819010000NRG24300520230041621 01/06/2023 ASHOK KISHAN JADHAV 1819010WL003315 ASHOK KISHAN JADHAV 1143 MAHG0004122 1638 1638 Processed 07/06/2023 A157230080590 ASHOKKISANJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
253 LOHA MH-19-010-062-001/46
(HINDOLA) 		1819010000NRG24300520230041619 01/06/2023 Kishan Ramaji Jadhav 1819010WL003315 Kishan Ramaji Jadhav 1143 MAHG0004122 1638 1638 Rejected 06/06/2023 A157230080546 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 LOHA MH-19-010-062-001/47
(HINDOLA) 		1819010000NRG24300520230041662 01/06/2023 SAHEBRAO RAVASAHEB JADHAV 1819010WL003317 SAHEBRAO RAVASAHEB JADHAV 1143 MAHG0004122 1638 1638 Processed 07/06/2023 A157230080585 SAHEBRAO RAOSAHEB JADHAV.KARMALA MAHARASHTRA GRAMIN BANK(607000)
255 LOHA MH-19-010-062-001/49
(HINDOLA) 		1819010000NRG24300520230041622 01/06/2023 DEVRAO VITTHAL JADHAV 1819010WL003315 DEVRAO VITTHAL JADHAV 1143 MAHG0004122 1638 1638 Processed 07/06/2023 A157230080536 Mr. Devrao Vitthal Jadhav BANK OF MAHARASHTRA(607387)
256 LOHA MH-19-010-062-001/51
(HINDOLA) 		1819010000NRG24300520230041665 01/06/2023 Balaji Shankar Jadhav 1819010WL003317 Balaji Shankar Jadhav 1143 MAHG0004122 1638 1638 Processed 07/06/2023 A157230080542 BALAJI SHANKARRAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
257 LOHA MH-19-010-062-001/53
(HINDOLA) 		1819010000NRG24300520230041669 01/06/2023 NAGAN SAMBHAJI JADAHV 1819010WL003317 NAGAN SAMBHAJI JADAHV 1143 MAHG0004122 1638 1638 Processed 07/06/2023 A157230080592 NAGAN SAMBHAJI JADHAV MAHARASHTRA GRAMIN BANK(607000)
258 LOHA MH-19-010-062-001/53
(HINDOLA) 		1819010000NRG24300520230041626 01/06/2023 Renukabai Nagan Jadhav 1819010WL003315 Renukabai Nagan Jadhav 1143 MAHG0004122 1638 1638 Processed 07/06/2023 A157230080604 RENUKABAINAGANJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
259 LOHA MH-19-010-062-001/54
(HINDOLA) 		1819010000NRG24300520230041640 01/06/2023 Baliram Jalba Jadhav 1819010WL003316 Baliram Jalba Jadhav 1143 MAHG0004122 1638 1638 Processed 07/06/2023 A157230080535 BALIRAMJALABAJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
260 LOHA MH-19-010-062-001/54
(HINDOLA) 		1819010000NRG24300520230041643 01/06/2023 Laxmibai Baliram Jadhav 1819010WL003316 Laxmibai Baliram Jadhav 1143 MAHG0004122 1638 1638 Processed 07/06/2023 A157230080611 LAXMIBAIBALIRAMJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
261 LOHA MH-19-010-062-001/54
(HINDOLA) 		1819010000NRG24300520230041641 01/06/2023 Sambhaji Baliram Jadhav 1819010WL003316 Sambhaji Baliram Jadhav 1143 MAHG0004122 1638 1638 Processed 07/06/2023 A157230080591 SAMBHAJIBALIRAMJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
262 LOHA MH-19-010-062-001/54
(HINDOLA) 		1819010000NRG24300520230041642 01/06/2023 Santosh Baliram Jadhav 1819010WL003316 Santosh Baliram Jadhav 1143 MAHG0004122 1638 1638 Processed 07/06/2023 A157230080612 SANTOSHBALIRAMJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
263 LOHA MH-19-010-062-001/64
(HINDOLA) 		1819010000NRG24310520230047127 01/06/2023 JAKOJI ANANDA JADHAV 1819010WL003745 JAKOJI ANANDA JADHAV 1143 MAHG0004122 1638 1638 Processed 07/06/2023 A157230080645 JAKOJIANANDARAOJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
264 LOHA MH-19-010-062-001/70
(HINDOLA) 		1819010000NRG24300520230041670 01/06/2023 RAJARAM RAMJI JADAHV 1819010WL003317 RAJARAM RAMJI JADAHV 1143 MAHG0004122 1638 1638 Processed 07/06/2023 A157230080544 Mr. RAJARAM RAMJI JADHAV MAHARASHTRA GRAMIN BANK(607000)
265 LOHA MH-19-010-062-001/73
(HINDOLA) 		1819010000NRG24300520230041673 01/06/2023 MADHAV BALAJI JADHAV 1819010WL003317 MADHAV BALAJI JADHAV 1143 MAHG0004122 1638 1638 Processed 07/06/2023 A157230080538 Mr. MADHAV BALAJI JADHAV.KARMALA . . MAHARASHTRA GRAMIN BANK(607000)
266 LOHA MH-19-010-062-001/74
(HINDOLA) 		1819010000NRG24300520230041674 01/06/2023 Digambar Jalba Jadhav 1819010WL003317 Digambar Jalba Jadhav 1143 MAHG0004122 1638 1638 Processed 07/06/2023 A157230080534 Mr. DIGAMBAR JALBA JADHAV MAHARASHTRA GRAMIN BANK(607000)
267 LOHA MH-19-010-062-001/82
(HINDOLA) 		1819010000NRG24300520230041652 01/06/2023 NAGORAO DADARAO JADHAV 1819010WL003316 NAGORAO DADARAO JADHAV 1143 MAHG0004122 1638 1638 Rejected 06/06/2023 A157230080588 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 LOHA MH-19-010-062-001/83
(HINDOLA) 		1819010000NRG24300520230041678 01/06/2023 MADAV KARBA JADHAV 1819010WL003317 MADAV KARBA JADHAV 1143 MAHG0004122 1638 1638 Processed 07/06/2023 A157230080607 MADHAVKERBAJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
269 LOHA MH-19-010-062-001/83
(HINDOLA) 		1819010000NRG24300520230041679 01/06/2023 REKHA MADHAV JADHAV 1819010WL003317 REKHA MADHAV JADHAV 1143 MAHG0004122 1638 1638 Processed 07/06/2023 A157230080617 REKHA MADHAV JADHAV MAHARASHTRA GRAMIN BANK(607000)
270 LOHA MH-19-010-064-001/1038
(GOLEGAON PU) 		1819010000NRG24310520230051352 01/06/2023 KIRTMALA GAJANAN SHIRALE 1819010WL003970 KIRTMALA GAJANAN SHIRALE 1143 MAHG0004122 1638 1638 Processed 07/06/2023 A157230080641 Mr. Kirtmala Gajanan Shirale MAHARASHTRA GRAMIN BANK(607000)
271 LOHA MH-19-010-064-001/1096
(GOLEGAON PU) 		1819010000NRG24310520230051343 01/06/2023 ANUSAYABAI SATISH DHALE 1819010WL003969 ANUSAYABAI SATISH DHALE 1143 MAHG0004122 1638 1638 Processed 07/06/2023 A157230080541 ANUSAYABAISATISHDHALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
272 LOHA MH-19-010-064-001/1113
(GOLEGAON PU) 		1819010000NRG24310520230051344 01/06/2023 SHITAL VITTHAL SHIRALE 1819010WL003969 SHITAL VITTHAL SHIRALE 1143 MAHG0004122 1638 1638 Processed 07/06/2023 A157230080647 Mrs. Shital Vitthal Shirale MAHARASHTRA GRAMIN BANK(607000)
273 LOHA MH-19-010-064-001/1130
(GOLEGAON PU) 		1819010000NRG24310520230051345 01/06/2023 ANANDA GOVIND DHUTE 1819010WL003969 ANANDA GOVIND DHUTE 1143 MAHG0004122 1638 1638 Processed 07/06/2023 A157230080656 Mr. ANANDA GOVIND DHUTE CENTRAL BANK OF INDIA(607115)
274 LOHA MH-19-010-064-001/158
(GOLEGAON PU) 		1819010000NRG24310520230051353 01/06/2023 RAOSAHEB NAGORAO KOLHE 1819010WL003970 RAOSAHEB NAGORAO KOLHE 1143 MAHG0004122 1638 1638 Processed 07/06/2023 A157230080545 Shri RAOSAHEB NAGORAO KOLHE MAHARASHTRA GRAMIN BANK(607000)
275 LOHA MH-19-010-064-001/192
(GOLEGAON PU) 		1819010000NRG24310520230051354 01/06/2023 MADHAV BHUJANGA DHALE 1819010WL003970 MADHAV BHUJANGA DHALE 1143 MAHG0004122 1638 1638 Processed 07/06/2023 A157230080603 Mr. MADHAV BHUJANGA DHALE MAHARASHTRA GRAMIN BANK(607000)
276 LOHA MH-19-010-064-001/192
(GOLEGAON PU) 		1819010000NRG24310520230051355 01/06/2023 SANJAY BHUJANGA DHALE 1819010WL003970 SANJAY BHUJANGA DHALE 1143 MAHG0004122 1638 1638 Processed 07/06/2023 A157230080547 Mr. SANJAY BHUJAGA DHALE MAHARASHTRA GRAMIN BANK(607000)
277 LOHA MH-19-010-064-001/331
(GOLEGAON PU) 		1819010000NRG24310520230051346 01/06/2023 KAILASH PRALHAD KAPALE 1819010WL003969 KAILASH PRALHAD KAPALE 1143 MAHG0004122 1638 1638 Processed 07/06/2023 A157230080586 MR KAILASH PRALHAD KAPALE STATE BANK OF INDIA(508548)
278 LOHA MH-19-010-064-001/331
(GOLEGAON PU) 		1819010000NRG24310520230051356 01/06/2023 PARVATI KAILAS KAPALE 1819010WL003970 PARVATI KAILAS KAPALE 1143 MAHG0004122 1638 1638 Processed 07/06/2023 A157230080610 Mrs. PARVATIBAI KAILAS KAPALE MAHARASHTRA GRAMIN BANK(607000)
279 LOHA MH-19-010-064-001/954
(GOLEGAON PU) 		1819010000NRG24310520230051347 01/06/2023 PALLAVI OMPRAKASH DHALE 1819010WL003969 PALLAVI OMPRAKASH DHALE 1143 MAHG0004122 1638 1638 Processed 07/06/2023 A157230080653 MISS PALLAVI MADHAV KADAM STATE BANK OF INDIA(508548)
280 LOHA MH-19-010-064-001/957
(GOLEGAON PU) 		1819010000NRG24310520230051348 01/06/2023 GAJANAN SATISH DHALE 1819010WL003969 GAJANAN SATISH DHALE 1143 MAHG0004122 1638 1638 Processed 07/06/2023 A157230080539 Mr. GAJANAN SATISH DHALE MAHARASHTRA GRAMIN BANK(607000)
281 LOHA MH-19-010-064-001/957
(GOLEGAON PU) 		1819010000NRG24310520230051357 01/06/2023 PRATIBHA GAJANAN DHALE 1819010WL003970 PRATIBHA GAJANAN DHALE 1143 MAHG0004122 1638 1638 Processed 07/06/2023 A157230080646 Miss. Pratibha Gajanan Dhale MAHARASHTRA GRAMIN BANK(607000)
282 LOHA MH-19-010-064-001/958
(GOLEGAON PU) 		1819010000NRG24310520230051358 01/06/2023 DATTARAO SATISH DHALE 1819010WL003970 DATTARAO SATISH DHALE 1143 MAHG0004122 1638 1638 Processed 07/06/2023 A157230080540 DATTA SATISH DHALE HDFC BANK LTD(607152)
283 LOHA MH-19-010-064-001/973
(GOLEGAON PU) 		1819010000NRG24310520230051350 01/06/2023 MANISHA PARMESHWAR KAPALE 1819010WL003969 MANISHA PARMESHWAR KAPALE 1143 MAHG0004122 1638 1638 Processed 07/06/2023 A157230080640 KAPALEMANISHAPARMESWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 80262 80262
284 LOHA MH-19-010-092-001/149
(DEVLA TANDA) 		1819010000NRG24310520230044192 01/06/2023 DASU MANSING RATHOD 1819010WL003567 DASU MANSING RATHOD 1143 MAHG0004131 1638 1638 Processed 07/06/2023 A157230080596 DASU MANSING RATHOD ICICI BANK LTD(508534)
285 LOHA MH-19-010-092-001/149
(DEVLA TANDA) 		1819010000NRG24310520230044193 01/06/2023 NAJUBAI DASU RATHOD 1819010WL003567 NAJUBAI DASU RATHOD 1143 MAHG0004131 1638 1638 Processed 07/06/2023 A157230080597 NAJABAI DASU RATHOD ICICI BANK LTD(508534)
286 LOHA MH-19-010-092-001/150
(DEVLA TANDA) 		1819010000NRG24310520230044216 01/06/2023 SUNITA VITTAL RATHOD 1819010WL003570 SUNITA VITTAL RATHOD 1143 MAHG0004131 1638 1638 Processed 07/06/2023 A157230080598 MRS SUNITA VITTHAL RATHOD STATE BANK OF INDIA(508548)
287 LOHA MH-19-010-092-001/275
(DEVLA TANDA) 		1819010000NRG24310520230044200 01/06/2023 SHOBHA NARAYAN RATHOD 1819010WL003568 SHOBHA NARAYAN RATHOD 1143 MAHG0004131 1638 1638 Processed 07/06/2023 A157230080601 SHOBHA NARAYAN RATHOD BANK OF INDIA(508505)
288 LOHA MH-19-010-092-001/371
(DEVLA TANDA) 		1819010000NRG24310520230044208 01/06/2023 PRAKASH RAMRAO RATHOD 1819010WL003569 PRAKASH RAMRAO RATHOD 1143 MAHG0004131 1638 1638 Processed 07/06/2023 A157230080548 PRAKASH RAMARAO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
289 LOHA MH-19-010-092-001/46
(DEVLA TANDA) 		1819010000NRG24310520230044195 01/06/2023 KISHAN DHARMA RATHOD 1819010WL003567 KISHAN DHARMA RATHOD 1143 MAHG0004131 1638 1638 Processed 07/06/2023 A157230080628 MR KISHAN DHARMA RATHOD STATE BANK OF INDIA(508548)
290 LOHA MH-19-010-092-001/46
(DEVLA TANDA) 		1819010000NRG24310520230044196 01/06/2023 SUBABAI KISHAN RATHOD 1819010WL003567 SUBABAI KISHAN RATHOD 1143 MAHG0004131 1638 1638 Processed 07/06/2023 A157230080629 SUVABAI KISHAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
291 LOHA MH-19-010-092-001/53-A
(DEVLA TANDA) 		1819010000NRG24310520230044209 01/06/2023 PRIYANKA VITTHAL RATHOD 1819010WL003569 PRIYANKA VITTHAL RATHOD 1143 MAHG0004131 1638 1638 Processed 07/06/2023 A157230080643 PRIYANKA VITTHAL RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
292 LOHA MH-19-010-092-001/54
(DEVLA TANDA) 		1819010000NRG24310520230044198 01/06/2023 NAJUBAI RAMA PAWAR 1819010WL003567 NAJUBAI RAMA PAWAR 1143 MAHG0004131 1638 1638 Processed 07/06/2023 A157230080600 NAJABAI NAMA PAVAR ICICI BANK LTD(508534)
293 LOHA MH-19-010-092-001/54
(DEVLA TANDA) 		1819010000NRG24310520230044197 01/06/2023 RAMA PUNA PAWAR 1819010WL003567 RAMA PUNA PAWAR 1143 MAHG0004131 1638 1638 Processed 07/06/2023 A157230080599 RAMA PUNA PAWAR ICICI BANK LTD(508534)
294 LOHA MH-19-010-092-001/56
(DEVLA TANDA) 		1819010000NRG24310520230044211 01/06/2023 GENABAI SHANKAR PAWAR 1819010WL003569 GENABAI SHANKAR PAWAR 1143 MAHG0004131 1638 1638 Processed 07/06/2023 A157230080627 GENABAI SHANKAR PAWAR ICICI BANK LTD(508534)
295 LOHA MH-19-010-092-001/56
(DEVLA TANDA) 		1819010000NRG24310520230044210 01/06/2023 SHANKAR PUNA PAWAR 1819010WL003569 SHANKAR PUNA PAWAR 1143 MAHG0004131 1638 1638 Processed 07/06/2023 A157230080626 SHANKAR PUNA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
296 LOHA MH-19-010-092-001/60
(DEVLA TANDA) 		1819010000NRG24310520230044214 01/06/2023 JYOTI PARKASH RATHOD 1819010WL003569 JYOTI PARKASH RATHOD 1143 MAHG0004131 1638 1638 Processed 07/06/2023 A157230080622 JYOTI PRAKASH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
297 LOHA MH-19-010-092-001/60
(DEVLA TANDA) 		1819010000NRG24310520230044212 01/06/2023 RAMRAO DASU RATHOD 1819010WL003569 RAMRAO DASU RATHOD 1143 MAHG0004131 1638 1638 Processed 07/06/2023 A157230080618 RAMRAO DASU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
298 LOHA MH-19-010-092-001/60
(DEVLA TANDA) 		1819010000NRG24310520230044215 01/06/2023 RUPALI VIKRAM RATHOD 1819010WL003569 RUPALI VIKRAM RATHOD 1143 MAHG0004131 1638 1638 Processed 07/06/2023 A157230080623 RUPALI VIKRAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
299 LOHA MH-19-010-092-001/60
(DEVLA TANDA) 		1819010000NRG24310520230044213 01/06/2023 VIKAS RAMRAO RATHOD 1819010WL003569 VIKAS RAMRAO RATHOD 1143 MAHG0004131 1638 1638 Processed 07/06/2023 A157230080620 VIKRAM RAMRAO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
300 LOHA MH-19-010-092-001/66
(DEVLA TANDA) 		1819010000NRG24310520230044231 01/06/2023 ANUSAYA TUKARAM RATHOD 1819010WL003571 ANUSAYA TUKARAM RATHOD 1143 MAHG0004131 1638 1638 Processed 07/06/2023 A157230080595 ANUSAYA TUKARAM RATHOD BANK OF INDIA(508505)
301 LOHA MH-19-010-092-001/66
(DEVLA TANDA) 		1819010000NRG24310520230044230 01/06/2023 TUKARAM MAROTI RATHOD 1819010WL003571 TUKARAM MAROTI RATHOD 1143 MAHG0004131 1638 1638 Processed 07/06/2023 A157230080594 MR TUKARAM MAROTI RATHOD STATE BANK OF INDIA(508548)
302 LOHA MH-19-010-092-001/71
(DEVLA TANDA) 		1819010000NRG24310520230044219 01/06/2023 GULAB SANKAR RATHOD 1819010WL003570 GULAB SANKAR RATHOD 1143 MAHG0004131 1638 1638 Processed 07/06/2023 A157230080619 MR GULAB SHANKAR RATHOD STATE BANK OF INDIA(508548)
303 LOHA MH-19-010-092-001/71
(DEVLA TANDA) 		1819010000NRG24310520230044221 01/06/2023 SHILPA VIKAS RATHOD 1819010WL003570 SHILPA VIKAS RATHOD 1143 MAHG0004131 1638 1638 Processed 07/06/2023 A157230080636 Mrs. Shilpa Vikas Rathod MAHARASHTRA GRAMIN BANK(607000)
304 LOHA MH-19-010-092-001/71
(DEVLA TANDA) 		1819010000NRG24310520230044220 01/06/2023 VIKAS GULAB RATHOD 1819010WL003570 VIKAS GULAB RATHOD 1143 MAHG0004131 1638 1638 Processed 07/06/2023 A157230080637 VIKAS GULAB RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
305 LOHA MH-19-010-092-001/75
(DEVLA TANDA) 		1819010000NRG24310520230044199 01/06/2023 GANGABAI GULAG RATHOD 1819010WL003567 GANGABAI GULAG RATHOD 1143 MAHG0004131 1638 1638 Processed 07/06/2023 A157230080593 GANGABAI GULAB RATHOD ICICI BANK LTD(508534)
306 LOHA MH-19-010-102-001/1017
(MALAKOLI) 		1819010000NRG24310520230050124 01/06/2023 MAHANANDA RAMESH JADHAV 1819010WL003901 MAHANANDA RAMESH JADHAV 1143 MAHG0004131 1638 1638 Processed 07/06/2023 A157230080634 Mrs. Mahananda Ramesh Jadhav MAHARASHTRA GRAMIN BANK(607000)
307 LOHA MH-19-010-102-001/1065
(MALAKOLI) 		1819010000NRG24310520230048049 01/06/2023 RANI VITTHAL RATHOD 1819010WL003774 RANI VITTHAL RATHOD 1143 MAHG0004131 1638 1638 Processed 07/06/2023 A157230080650 Miss. Rani Vitthal Rathod MAHARASHTRA GRAMIN BANK(607000)
308 LOHA MH-19-010-102-001/5244
(MALAKOLI) 		1819010000NRG24310520230050128 01/06/2023 MANIK SHIWAJIRAO TIDKE 1819010WL003901 MANIK SHIWAJIRAO TIDKE 1143 MAHG0004131 1638 1638 Processed 07/06/2023 A157230080582 Mr. MANIK SHIVAJIRAO TIDKE MAHARASHTRA GRAMIN BANK(607000)
309 LOHA MH-19-010-102-001/5252
(MALAKOLI) 		1819010000NRG24310520230048052 01/06/2023 GAJANAN NAMDEV RATHOD 1819010WL003774 GAJANAN NAMDEV RATHOD 1143 MAHG0004131 1638 1638 Processed 07/06/2023 A157230080625 RATHOD GAJANAN NAMDEV BANK OF BARODA(606985)
310 LOHA MH-19-010-102-001/696
(MALAKOLI) 		1819010000NRG24310520230048054 01/06/2023 CHABUBAI WAMAN RATHOD 1819010WL003774 CHABUBAI WAMAN RATHOD 1143 MAHG0004131 1638 1638 Processed 07/06/2023 A157230080624 CHABUBAI VAMAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
311 LOHA MH-19-010-102-001/697
(MALAKOLI) 		1819010000NRG24310520230048056 01/06/2023 LALITA VITTHAL RATHOD 1819010WL003774 LALITA VITTHAL RATHOD 1143 MAHG0004131 1638 1638 Processed 07/06/2023 A157230080649 MS LALITA VITTHAL RATHOD STATE BANK OF INDIA(508548)
312 LOHA MH-19-010-102-001/697
(MALAKOLI) 		1819010000NRG24310520230048055 01/06/2023 VITTHAL WAMAN RATHOD 1819010WL003774 VITTHAL WAMAN RATHOD 1143 MAHG0004131 1638 1638 Processed 07/06/2023 A157230080549 Mr. Vitthal Vaman Rathod MAHARASHTRA GRAMIN BANK(607000)
313 LOHA MH-19-010-102-006/4706
(MALAKOLI) 		1819010000NRG24310520230050130 01/06/2023 SHIVAJI HARI RATHOD 1819010WL003901 SHIVAJI HARI RATHOD 1143 MAHG0004131 1638 1638 Processed 07/06/2023 A157230080589 Mr. SHIVAJI HARI RATHOD MAHARASHTRA GRAMIN BANK(607000)
314 LOHA MH-19-010-102-006/4707
(MALAKOLI) 		1819010000NRG24310520230050132 01/06/2023 VIMAL DASU RATHOD 1819010WL003901 VIMAL DASU RATHOD 1143 MAHG0004131 1638 1638 Processed 07/06/2023 A157230080587 VIMALBAI DASU RATHOD MAHARASHTRA GRAMIN BANK(607000)
315 LOHA MH-19-010-102-006/4709
(MALAKOLI) 		1819010000NRG24310520230050133 01/06/2023 KAILAS HARI RATHOD 1819010WL003901 KAILAS HARI RATHOD 1143 MAHG0004131 1638 1638 Processed 07/06/2023 A157230080621 KAILAS HARI RATHOD BANK OF INDIA(508505)
316 LOHA MH-19-010-102-006/4710
(MALAKOLI) 		1819010000NRG24310520230050134 01/06/2023 RAMESH HARI RATHOD 1819010WL003901 RAMESH HARI RATHOD 1143 MAHG0004131 1638 1638 Processed 07/06/2023 A157230080615 MR RAMESH HARI RATHOD STATE BANK OF INDIA(508548)
SubTotal 54054 54054
317 LOHA MH-19-010-015-001/58
(BHADRA) 		1819010015NRG24310520230042384 01/06/2023 JANABAI VYANKATI RATHOD 1819010WL003350 JANABAI VYANKATI RATHOD 1143 MAHG0004144 1638 1638 Processed 07/06/2023 A157230080651 Mr. Janabai Vyankati Rathod MAHARASHTRA GRAMIN BANK(607000)
318 LOHA MH-19-010-020-001/50
(AMBASANGVI) 		1819010000NRG24010620230051703 01/06/2023 PARVATI KONDIBA KADAM 1819010WL004015 PARVATI KONDIBA KADAM 1143 MAHG0004144 1620 1620 Processed 07/06/2023 A157230080632 Mrs. Parvati Kondiba Kadam MAHARASHTRA GRAMIN BANK(607000)
319 LOHA MH-19-010-020-001/92
(AMBASANGVI) 		1819010015NRG24310520230042962 01/06/2023 BALIRAM NIVRUTI SAWANT 1819010WL003400 BALIRAM NIVRUTI SAWANT 1143 MAHG0004144 1596 1596 Processed 07/06/2023 A157230080631 BALIRAM NIVRATI SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
320 LOHA MH-19-010-070-001/1034
(AANTESHAWAR) 		1819010000NRG24010620230051656 01/06/2023 VILAS DATTA KARALE 1819010WL004012 VILAS DATTA KARALE 1143 MAHG0004144 1602 1602 Processed 07/06/2023 A157230080644 Mr. Datta Maroti Karale MAHARASHTRA GRAMIN BANK(607000)
321 LOHA MH-19-010-070-001/1095
(AANTESHAWAR) 		1819010000NRG24010620230051658 01/06/2023 GANGADHAR RAMDAS KARHALE 1819010WL004012 GANGADHAR RAMDAS KARHALE 1143 MAHG0004144 1602 1602 Processed 07/06/2023 A157230080652 Mr. Gangadhar Ramdas Karhale MAHARASHTRA GRAMIN BANK(607000)
322 LOHA MH-19-010-070-001/12
(AANTESHAWAR) 		1819010000NRG24010620230051660 01/06/2023 ANITA SAMBHAJI KARALE 1819010WL004012 ANITA SAMBHAJI KARALE 1143 MAHG0004144 1602 1602 Processed 07/06/2023 A157230080655 Mr. Anita Sambhaji Karale MAHARASHTRA GRAMIN BANK(607000)
323 LOHA MH-19-010-070-001/12
(AANTESHAWAR) 		1819010000NRG24010620230051659 01/06/2023 SAMBHAJI SAKHARAM KARALE 1819010WL004012 SAMBHAJI SAKHARAM KARALE 1143 MAHG0004144 1602 1602 Processed 07/06/2023 A157230080554 SAMBHAJI SAKHARAM KARALE BANK OF INDIA(508505)
324 LOHA MH-19-010-072-001/123
(PENUR) 		1819010000NRG24010620230051775 01/06/2023 BALIRAM DIGAMBAR KANALE 1819010WL004022 BALIRAM DIGAMBAR KANALE 1143 MAHG0004144 1620 1620 Processed 07/06/2023 A157230080609 BALIRAMDIGAMBARKANALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
325 LOHA MH-19-010-072-001/506
(PENUR) 		1819010000NRG24010620230051749 01/06/2023 SANGITA SANJAY GAVTEE 1819010WL004020 SANGITA SANJAY GAVTEE 1143 MAHG0004144 1620 1620 Processed 07/06/2023 A157230080633 Mrs. Sangita Sanjay Gavte MAHARASHTRA GRAMIN BANK(607000)
326 LOHA MH-19-010-072-001/594
(PENUR) 		1819010000NRG24010620230051773 01/06/2023 SHIVHAR KISHAN KANDHARE 1819010WL004021 SHIVHAR KISHAN KANDHARE 1143 MAHG0004144 1602 1602 Processed 07/06/2023 A157230080551 MR SHIVHAR KISHANRAO KANDHARKAR STATE BANK OF INDIA(508548)
327 LOHA MH-19-010-072-001/6
(PENUR) 		1819010000NRG24010620230051781 01/06/2023 KONDIBA KARBA GULUPWAD 1819010WL004022 KONDIBA KARBA GULUPWAD 1143 MAHG0004144 1620 1620 Processed 07/06/2023 A157230080552 KONDIBA KERABA GULUPAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
328 LOHA MH-19-010-072-001/803
(PENUR) 		1819010000NRG24010620230051759 01/06/2023 PANDHARE DATTA GAVTEE 1819010WL004020 PANDHARE DATTA GAVTEE 1143 MAHG0004144 1638 1638 Processed 07/06/2023 A157230080550 GAWATE PANDHARI DATTA GAWATE YAMUNA PAND STATE BANK OF INDIA(508548)
329 LOHA MH-19-010-073-001/13
(BORGAON AKNAK) 		1819010073NRG24310520230049096 01/06/2023 VARSHA DILIP HANKARE 1819010WL003820 VARSHA DILIP HANKARE 1143 MAHG0004144 1590 1590 Processed 07/06/2023 A157230080642 Varsha Dilip Hankare FINCARE SMALL FINANCE BANK LTD(608304)
330 LOHA MH-19-010-073-001/147
(BORGAON AKNAK) 		1819010073NRG24310520230049097 01/06/2023 KALPNA DILIP GAIKWAD 1819010WL003820 KALPNA DILIP GAIKWAD 1143 MAHG0004144 1590 1590 Processed 07/06/2023 A157230080630 Mrs. Kalpana Dilip Patil MAHARASHTRA GRAMIN BANK(607000)
331 LOHA MH-19-010-073-001/177
(BORGAON AKNAK) 		1819010073NRG24310520230049100 01/06/2023 UTTAM BHIVA WAGHMARE 1819010WL003820 UTTAM BHIVA WAGHMARE 1143 MAHG0004144 1590 1590 Processed 07/06/2023 A157230080553 HANKARE UTTAM BHIVAJI . MAHARASHTRA GRAMIN BANK(607000)
332 LOHA MH-19-010-073-001/548
(BORGAON AKNAK) 		1819010073NRG24310520230049089 01/06/2023 DILIP SAKHARAM RATHOD 1819010WL003818 DILIP SAKHARAM RATHOD 1143 MAHG0004144 1638 1638 Processed 07/06/2023 A157230080664 MR DILIP SAKHARAM RATHOD STATE BANK OF INDIA(508548)
SubTotal 25770 25770
Total 539790 539790

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHA MH1819010999_010623APB_FTO_49385 Bank of Baroda BARB0CIDNAN CIDCO NANDED,MH 1638
2 LOHA MH1819010999_010623APB_FTO_49385 Bank of Baroda BARB0DBLOHA LOHA 11370
3 LOHA MH1819010999_010623APB_FTO_49385 Bank of Baroda BKID0000655 Vishnupuri 1596
4 LOHA MH1819010999_010623APB_FTO_49385 Bank of India BKID0000650 NANDED 1620
5 LOHA MH1819010999_010623APB_FTO_49385 Bank of India BKID0000652 LOHA 35712
6 LOHA MH1819010999_010623APB_FTO_49385 Bank of Maharastra MAHB0000906 MARTALA 22308
7 LOHA MH1819010999_010623APB_FTO_49385 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 3240
8 LOHA MH1819010999_010623APB_FTO_49385 ICICI BANK ICIC0000538 ICICI Bank 34212
9 LOHA MH1819010999_010623APB_FTO_49385 State Bank of India SBIN0005929 LOHA ADB 70284
10 LOHA MH1819010999_010623APB_FTO_49385 State Bank of India SBIN0005935 APMC NANDED 1638
11 LOHA MH1819010999_010623APB_FTO_49385 State Bank of India SBIN0009383 TUPPA 1596
12 LOHA MH1819010999_010623APB_FTO_49385 State Bank of India SBIN0011651 VISHNUPURI 1638
13 LOHA MH1819010999_010623APB_FTO_49385 State Bank of India SBIN0017520 DHAVRI 30570
14 LOHA MH1819010999_010623APB_FTO_49385 State Bank of India SBIN0018281 PENUR 45162
15 LOHA MH1819010999_010623APB_FTO_49385 State Bank of India SBIN0020660 SONKHED 30744
16 LOHA MH1819010999_010623APB_FTO_49385 State Bank of India SBIN0021938 SHIRADHON 3270
17 LOHA MH1819010999_010623APB_FTO_49385 Fino Payments Bank Ltd FINO0001001 Sativali 4914
18 LOHA MH1819010999_010623APB_FTO_49385 India Post Payments Bank IPOS0000001 NANDED 78192
19 LOHA MH1819010999_010623APB_FTO_49385 Maharashtra Gramin Bank MAHG0004122 KAPSI 80262
20 LOHA MH1819010999_010623APB_FTO_49385 Maharashtra Gramin Bank MAHG0004131 MALAKOLI 54054
21 LOHA MH1819010999_010623APB_FTO_49385 Maharashtra Gramin Bank MAHG0004144 LOHA 25770

Download In Excel