Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:32:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819010999_120723APB_FTO_111625
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-19-010-026-001/106
(DHAKNI) 		1819010000NRG24070720230220381 12/07/2023 Digambar Maroti Chilpipare 1819010WL016511 Digambar Maroti Chilpipare 00045 BARB0CIDNAN 1638 1638 Processed 19/07/2023 A200230030144 CHILPIPREDIGAMBARMAROTIDHAK THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
2 LOHA MH-19-010-026-001/128
(DHAKNI) 		1819010000NRG24070720230220369 12/07/2023 madhav sambhaji shinde 1819010WL016510 madhav sambhaji shinde 00045 BARB0CIDNAN 1638 1638 Processed 19/07/2023 A200230029465 MADHAV SAMBHAJI SHINDE BANK OF BARODA(606985)
3 LOHA MH-19-010-026-001/132
(DHAKNI) 		1819010000NRG24070720230220430 12/07/2023 Dhondiba Digambar Shinde 1819010WL016515 Dhondiba Digambar Shinde 00045 BARB0CIDNAN 1638 1638 Processed 19/07/2023 A200230029520 DHONDIBADIGAMBARSHINDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
4 LOHA MH-19-010-026-001/132
(DHAKNI) 		1819010000NRG24070720230220431 12/07/2023 Prabhavati Dhondiba Shinde 1819010WL016515 Prabhavati Dhondiba Shinde 00045 BARB0CIDNAN 1638 1638 Processed 19/07/2023 A200230029931 PRABHAVATI DHONDIBA SHINDE BANK OF BARODA(606985)
5 LOHA MH-19-010-026-001/135
(DHAKNI) 		1819010000NRG24070720230220370 12/07/2023 DEVTABAI AAVDHUT DHATE 1819010WL016510 DEVTABAI AAVDHUT DHATE 00045 BARB0CIDNAN 1638 1638 Processed 19/07/2023 A200230029958 REVATA AVADHUT DHALE BANK OF BARODA(606985)
6 LOHA MH-19-010-026-001/138
(DHAKNI) 		1819010000NRG24070720230220371 12/07/2023 Balaji Maroti Kalyankar 1819010WL016510 Balaji Maroti Kalyankar 00045 BARB0CIDNAN 1638 1638 Processed 19/07/2023 A200230029457 MR BALAJI MAROTI KALYANKAR STATE BANK OF INDIA(508548)
7 LOHA MH-19-010-026-001/146
(DHAKNI) 		1819010000NRG24070720230220393 12/07/2023 GULAB PRALHAD CHILPIMPRE 1819010WL016512 GULAB PRALHAD CHILPIMPRE 00045 BARB0CIDNAN 1638 1638 Processed 19/07/2023 A200230030207 GULABPRALHADRAOCHILPIPRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
8 LOHA MH-19-010-026-001/166
(DHAKNI) 		1819010000NRG24070720230220433 12/07/2023 KONDYABAI GANGADHAR SARJE 1819010WL016515 KONDYABAI GANGADHAR SARJE 00045 BARB0CIDNAN 1638 1638 Processed 19/07/2023 A200230029461 KONDYABAI GANGADHAR SARJE HDFC BANK LTD(607152)
9 LOHA MH-19-010-026-001/194
(DHAKNI) 		1819010000NRG24070720230220409 12/07/2023 SHANKAR BALAPRASAD CHILPIMPRE 1819010WL016513 SHANKAR BALAPRASAD CHILPIMPRE 00045 BARB0CIDNAN 1638 1638 Processed 19/07/2023 A200230029460 CHILPIMPARESHANKARBALAPRASAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
10 LOHA MH-19-010-026-001/199
(DHAKNI) 		1819010000NRG24070720230220434 12/07/2023 Dwarka Digambar Shinde 1819010WL016515 Dwarka Digambar Shinde 00045 BARB0CIDNAN 1638 1638 Processed 19/07/2023 A200230029453 DIGAMBAR NAGOJI SHINDE BANK OF BARODA(606985)
11 LOHA MH-19-010-026-001/202
(DHAKNI) 		1819010000NRG24070720230220395 12/07/2023 SURESHRAO RAOSAHEB CHILPIMPRE 1819010WL016512 SURESHRAO RAOSAHEB CHILPIMPRE 00045 BARB0CIDNAN 1638 1638 Processed 19/07/2023 A200230030205 SURESHRAORAVSAHEBCHILPNPARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
12 LOHA MH-19-010-026-001/204
(DHAKNI) 		1819010000NRG24070720230220435 12/07/2023 SHIVAJI DIGAMBAR SHINDE 1819010WL016515 SHIVAJI DIGAMBAR SHINDE 00045 BARB0CIDNAN 1638 1638 Processed 19/07/2023 A200230029455 SHIVAJIDIGAMBARSHINDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
13 LOHA MH-19-010-026-001/209
(DHAKNI) 		1819010000NRG24070720230220397 12/07/2023 RANJANA ANANDA DASRWAD 1819010WL016512 RANJANA ANANDA DASRWAD 00045 BARB0CIDNAN 1638 1638 Processed 19/07/2023 A200230029464 RANJANA ANANDA DASARAWAD HDFC BANK LTD(607152)
14 LOHA MH-19-010-026-001/245
(DHAKNI) 		1819010000NRG24070720230220422 12/07/2023 ANANDA BALAPRASAD CHILPIMPRE 1819010WL016514 ANANDA BALAPRASAD CHILPIMPRE 00045 BARB0CIDNAN 1638 1638 Processed 19/07/2023 A200230029463 CHILPIMPAREANANDABALAPRASAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
15 LOHA MH-19-010-026-001/246
(DHAKNI) 		1819010000NRG24070720230220436 12/07/2023 PANDITRAO SHANKARRAO SHINDE 1819010WL016515 PANDITRAO SHANKARRAO SHINDE 00045 BARB0CIDNAN 1638 1638 Processed 19/07/2023 A200230029451 PANDIT SHANKARRAO SHINDE BANK OF BARODA(606985)
16 LOHA MH-19-010-026-001/248
(DHAKNI) 		1819010000NRG24070720230220438 12/07/2023 KESHAV DATTA BHARTI 1819010WL016515 KESHAV DATTA BHARTI 00045 BARB0CIDNAN 1638 1638 Processed 19/07/2023 A200230029452 KESHAV DATTA BHARATI BANK OF BARODA(606985)
17 LOHA MH-19-010-026-001/249
(DHAKNI) 		1819010000NRG24070720230220376 12/07/2023 LATA PRABHAKAR GAIKWAD 1819010WL016510 LATA PRABHAKAR GAIKWAD 00045 BARB0CIDNAN 1638 1638 Processed 19/07/2023 A200230030018 LATA PRABHAKAR GAYAKAVAD BANK OF BARODA(606985)
18 LOHA MH-19-010-026-001/278
(DHAKNI) 		1819010000NRG24070720230220412 12/07/2023 DNYANESHWAR SHIVHAR CHILPIMPRE 1819010WL016513 DNYANESHWAR SHIVHAR CHILPIMPRE 00045 BARB0CIDNAN 1638 1638 Processed 19/07/2023 A200230030015 DNYANESHWAR SHIVHAR CHILPIMPRE BANK OF BARODA(606985)
19 LOHA MH-19-010-026-001/285
(DHAKNI) 		1819010000NRG24070720230220377 12/07/2023 DROPADA VILAS KALYANKAR 1819010WL016510 DROPADA VILAS KALYANKAR 00045 BARB0CIDNAN 1638 1638 Processed 19/07/2023 A200230030123 DROPATA VILAS KALYANKAR BANK OF BARODA(606985)
20 LOHA MH-19-010-026-001/298
(DHAKNI) 		1819010000NRG24070720230220399 12/07/2023 RAJARAM BALAJI SHINDE 1819010WL016512 RAJARAM BALAJI SHINDE 00045 BARB0CIDNAN 1638 1638 Processed 19/07/2023 A200230029458 RAJARAM BALAJI SHINDE BANK OF BARODA(606985)
21 LOHA MH-19-010-026-001/300
(DHAKNI) 		1819010000NRG24070720230220361 12/07/2023 NARAYAN AMRUTA TELANGE 1819010WL016509 NARAYAN AMRUTA TELANGE 00045 BARB0CIDNAN 1638 1638 Processed 19/07/2023 A200230030016 TELANGE NARAYAN AMRITA ABHYUDAYA CO-OPERATIVE BANK(607261)
22 LOHA MH-19-010-026-001/303
(DHAKNI) 		1819010000NRG24070720230220378 12/07/2023 MANOHAR MADHAV SHINDE 1819010WL016510 MANOHAR MADHAV SHINDE 00045 BARB0CIDNAN 1638 1638 Processed 19/07/2023 A200230030017 MANOHARMADHAVSHINDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
23 LOHA MH-19-010-026-001/315
(DHAKNI) 		1819010000NRG24070720230220404 12/07/2023 SUNIL MANOHAR CHILPIMPARE 1819010WL016512 SUNIL MANOHAR CHILPIMPARE 00045 BARB0CIDNAN 1638 1638 Processed 19/07/2023 A200230030208 Sunil Manohar Chilpimpare IDFC BANK LIMITED(608117)
24 LOHA MH-19-010-026-001/316
(DHAKNI) 		1819010000NRG24070720230220405 12/07/2023 KEHSAV EKNATH BASVANTE 1819010WL016512 KEHSAV EKNATH BASVANTE 00045 BARB0CIDNAN 1638 1638 Processed 19/07/2023 A200230030210 MR KESHAV EKNATH BASVANTE STATE BANK OF INDIA(508548)
25 LOHA MH-19-010-026-001/318
(DHAKNI) 		1819010000NRG24070720230220426 12/07/2023 AANKITA SANTOSH CHILPIMPARE 1819010WL016514 AANKITA SANTOSH CHILPIMPARE 00045 BARB0CIDNAN 1638 1638 Processed 19/07/2023 A200230030209 ANKITA SANTOSH CHILPIMPRE BANK OF BARODA(606985)
26 LOHA MH-19-010-026-001/318
(DHAKNI) 		1819010000NRG24070720230220427 12/07/2023 SAGARBAI SAMBAHJI CHILPIMPARE 1819010WL016514 SAGARBAI SAMBAHJI CHILPIMPARE 00045 BARB0CIDNAN 1638 1638 Processed 19/07/2023 A200230030206 SAGARBAI SAMBHAJI CHILPIMPARE BANK OF BARODA(606985)
27 LOHA MH-19-010-026-001/318
(DHAKNI) 		1819010000NRG24070720230220425 12/07/2023 SANTOSH SAMBHAJI CHILPIMPARE 1819010WL016514 SANTOSH SAMBHAJI CHILPIMPARE 00045 BARB0CIDNAN 1638 1638 Processed 19/07/2023 A200230029466 SANTOSH SAMBHAJI CHILPIMPRE BANK OF BARODA(606985)
28 LOHA MH-19-010-026-001/32
(DHAKNI) 		1819010000NRG24070720230220450 12/07/2023 SUMANBAI SHIVAJI PITALWAD 1819010WL016516 SUMANBAI SHIVAJI PITALWAD 00045 BARB0CIDNAN 1638 1638 Processed 19/07/2023 A200230029503 SUMAN SHIVAJI PITALVAD BANK OF BARODA(606985)
29 LOHA MH-19-010-026-001/330
(DHAKNI) 		1819010000NRG24070720230220452 12/07/2023 NISHA AVDHUT BHARTI 1819010WL016516 NISHA AVDHUT BHARTI 00045 BARB0CIDNAN 1638 1638 Processed 19/07/2023 A200230030221 NISHA HIRABUVA GIRI UNION BANK OF INDIA(508500)
30 LOHA MH-19-010-026-001/51
(DHAKNI) 		1819010000NRG24070720230220362 12/07/2023 Tukaram Sambaji shinde 1819010WL016509 Tukaram Sambaji shinde 00045 BARB0CIDNAN 1638 1638 Processed 19/07/2023 A200230029518 TUKARAMSAMBHAJISHINDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
31 LOHA MH-19-010-026-001/60
(DHAKNI) 		1819010000NRG24070720230220365 12/07/2023 SAMBHAJI SHIRRAM SHINDE 1819010WL016509 SAMBHAJI SHIRRAM SHINDE 00045 BARB0CIDNAN 1638 1638 Processed 19/07/2023 A200230029462 SAMBHAJISRIRAMSHINDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
32 LOHA MH-19-010-026-001/63
(DHAKNI) 		1819010000NRG24070720230220379 12/07/2023 DADARAO GANESHRAO CHILPIMPARE 1819010WL016510 DADARAO GANESHRAO CHILPIMPARE 00045 BARB0CIDNAN 1638 1638 Processed 19/07/2023 A200230030014 CHILPEMPAREDADARAOGANESHRAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
33 LOHA MH-19-010-026-001/87
(DHAKNI) 		1819010000NRG24070720230220367 12/07/2023 KALBA GOVIND SHINDE 1819010WL016509 KALBA GOVIND SHINDE 00045 BARB0CIDNAN 1638 1638 Processed 19/07/2023 A200230029454 KALBA GOVINDA SHINDE BANK OF BARODA(606985)
34 LOHA MH-19-010-026-001/90
(DHAKNI) 		1819010000NRG24070720230220441 12/07/2023 CHAMPATI DATTARAM SHINDE 1819010WL016515 CHAMPATI DATTARAM SHINDE 00045 BARB0CIDNAN 1638 1638 Processed 19/07/2023 A200230029957 CHAMPATI DATTARAM SHINDE BANK OF BARODA(606985)
35 LOHA MH-19-010-057-001/806
(KAPSI BU.) 		1819010000NRG24070720230221698 12/07/2023 PRATAP ANANDA KAMBLE 1819010WL016636 PRATAP ANANDA KAMBLE 00045 BARB0CIDNAN 819 819 Processed 19/07/2023 A200230030110 PRATAP ANANDA KAMBALE BANK OF BARODA(606985)
SubTotal 56511 56511
36 LOHA MH-19-010-013-001/1006
(SHIVANI JAMAGA) 		1819010000NRG24070720230220565 12/07/2023 Menabai Bhagvan Jamge 1819010WL016527 Menabai Bhagvan Jamge 00045 BARB0DBLOHA 1638 1638 Processed 19/07/2023 A200230029706 MINABAI BHAGAVAN JAMGE BANK OF BARODA(606985)
37 LOHA MH-19-010-013-001/1116
(SHIVANI JAMAGA) 		1819010000NRG24070720230220685 12/07/2023 LAXAM DAULAT JAMGE 1819010WL016535 LAXAM DAULAT JAMGE 00045 BARB0DBLOHA 1638 1638 Processed 19/07/2023 A200230030225 LAXMAN DAULAT JAMGE BANK OF BARODA(606985)
38 LOHA MH-19-010-073-001/113
(BORGAON AKNAK) 		1819010000NRG24060720230218124 12/07/2023 SULUBAI VISHWANATH SWAMI 1819010WL016309 SULUBAI VISHWANATH SWAMI 00045 BARB0DBLOHA 1360 1360 Processed 19/07/2023 A200230030204 SULOCHANA VISHVANATH SWAM ICICI BANK LTD(508534)
39 LOHA MH-19-010-073-001/12
(BORGAON AKNAK) 		1819010000NRG24060720230217321 12/07/2023 SHRIRANG UMAJI KAMBLE 1819010WL016247 SHRIRANG UMAJI KAMBLE 00045 BARB0DBLOHA 1632 1632 Processed 19/07/2023 A200230029941 SHRIRANG UMAJI KAMBALE BANK OF BARODA(606985)
40 LOHA MH-19-010-075-001/109
(KHAMBEGAON) 		1819010000NRG24080720230224609 12/07/2023 VIJAYMALA SURESH MOLE 1819010WL016844 VIJAYMALA SURESH MOLE 00045 BARB0DBLOHA 1608 1608 Processed 19/07/2023 A200230030169 SURESH MARIBA MOLE BANK OF BARODA(606985)
41 LOHA MH-19-010-075-001/11
(KHAMBEGAON) 		1819010000NRG24080720230224611 12/07/2023 PARUBAI BHAGWAN HILAL 1819010WL016844 PARUBAI BHAGWAN HILAL 00045 BARB0DBLOHA 1608 1608 Processed 19/07/2023 A200230030172 MRS PARWATI BHAGWAN HILAL STATE BANK OF INDIA(508548)
42 LOHA MH-19-010-075-001/117
(KHAMBEGAON) 		1819010000NRG24080720230224614 12/07/2023 ARTI SHAILASH GIRI 1819010WL016844 ARTI SHAILASH GIRI 00045 BARB0DBLOHA 1608 1608 Processed 19/07/2023 A200230030101 MRS AARTI SAILESH GIRI STATE BANK OF INDIA(508548)
43 LOHA MH-19-010-075-001/117
(KHAMBEGAON) 		1819010000NRG24080720230224613 12/07/2023 SHAILASH BALAJI GIRI 1819010WL016844 SHAILASH BALAJI GIRI 00045 BARB0DBLOHA 1608 1608 Processed 19/07/2023 A200230030100 SHAILESH BALAJI GIRI BANK OF BARODA(606985)
44 LOHA MH-19-010-075-001/120
(KHAMBEGAON) 		1819010000NRG24080720230224863 12/07/2023 AYODHYA GANGARAM HILAL 1819010WL016863 AYODHYA GANGARAM HILAL 00045 BARB0DBLOHA 1590 1590 Processed 19/07/2023 A200230030109 GANGARAM MADHAVRAO HILAL BANK OF BARODA(606985)
45 LOHA MH-19-010-075-001/121
(KHAMBEGAON) 		1819010000NRG24080720230224615 12/07/2023 MAHADEVI SHANKAR HILAL 1819010WL016844 MAHADEVI SHANKAR HILAL 00045 BARB0DBLOHA 1608 1608 Processed 19/07/2023 A200230030168 MAHADEVI SHANKAR HILAL BANK OF BARODA(606985)
46 LOHA MH-19-010-075-001/14
(KHAMBEGAON) 		1819010000NRG24080720230224594 12/07/2023 ANJANABAI UTTAM HILAL 1819010WL016843 ANJANABAI UTTAM HILAL 00045 BARB0DBLOHA 1620 1620 Processed 19/07/2023 A200230030107 MRS ANJANABAI UTTAM HILAL STATE BANK OF INDIA(508548)
47 LOHA MH-19-010-075-001/169
(KHAMBEGAON) 		1819010000NRG24080720230224597 12/07/2023 BHAGYASHRI VYANKATI HILAL 1819010WL016843 BHAGYASHRI VYANKATI HILAL 00045 BARB0DBLOHA 1620 1620 Processed 19/07/2023 A200230030021 VYANKATI TRIMBAKRAO HILAL BANK OF BARODA(606985)
48 LOHA MH-19-010-075-001/21
(KHAMBEGAON) 		1819010000NRG24080720230224581 12/07/2023 GOPINATH KERBA HILAL 1819010WL016842 GOPINATH KERBA HILAL 00045 BARB0DBLOHA 1590 1590 Processed 19/07/2023 A200230030192 GOPINATH KERBA HILAL BANK OF BARODA(606985)
49 LOHA MH-19-010-075-001/21
(KHAMBEGAON) 		1819010000NRG24080720230224582 12/07/2023 JAYABAI GOPINATH HILAL 1819010WL016842 JAYABAI GOPINATH HILAL 00045 BARB0DBLOHA 1590 1590 Processed 19/07/2023 A200230030193 MRS JAYASHRI GOPINATH HILAL STATE BANK OF INDIA(508548)
50 LOHA MH-19-010-075-001/22
(KHAMBEGAON) 		1819010000NRG24080720230224583 12/07/2023 PARASRAM KERBA HILAL 1819010WL016842 PARASRAM KERBA HILAL 00045 BARB0DBLOHA 1590 1590 Processed 19/07/2023 A200230030180 PARASRAM KERBA HILAL BANK OF BARODA(606985)
51 LOHA MH-19-010-075-001/22
(KHAMBEGAON) 		1819010000NRG24080720230224584 12/07/2023 Sanjay Parsaram Hilal 1819010WL016842 Sanjay Parsaram Hilal 00045 BARB0DBLOHA 1590 1590 Processed 19/07/2023 A200230030195 SANJAY PARASRAM HILAL BANK OF BARODA(606985)
52 LOHA MH-19-010-075-001/23
(KHAMBEGAON) 		1819010000NRG24080720230224587 12/07/2023 Gayabai Kerba Hilal 1819010WL016842 Gayabai Kerba Hilal 00045 BARB0DBLOHA 1590 1590 Processed 19/07/2023 A200230030184 KERBA PARASRAM HILAL BANK OF BARODA(606985)
53 LOHA MH-19-010-075-001/23
(KHAMBEGAON) 		1819010000NRG24080720230224586 12/07/2023 KERBA PARASRAM HILAL 1819010WL016842 KERBA PARASRAM HILAL 00045 BARB0DBLOHA 1590 1590 Processed 19/07/2023 A200230030183 KERBA PARASRAM HILAL BANK OF BARODA(606985)
54 LOHA MH-19-010-075-001/34
(KHAMBEGAON) 		1819010000NRG24080720230224762 12/07/2023 TIRUPATI APPARAO HILAL 1819010WL016858 TIRUPATI APPARAO HILAL 00045 BARB0DBLOHA 1608 1608 Processed 19/07/2023 A200230030188 TIRUPATI APPARAO HILAL BANK OF BARODA(606985)
55 LOHA MH-19-010-075-001/40
(KHAMBEGAON) 		1819010000NRG24080720230224778 12/07/2023 CHHAYABAI DATTA HILAL 1819010WL016859 CHHAYABAI DATTA HILAL 00045 BARB0DBLOHA 1620 1620 Processed 19/07/2023 A200230030191 MISS CHAYA DATTA HILAL STATE BANK OF INDIA(508548)
56 LOHA MH-19-010-075-001/40
(KHAMBEGAON) 		1819010000NRG24080720230224777 12/07/2023 DATTA GOVIND HILAL 1819010WL016859 DATTA GOVIND HILAL 00045 BARB0DBLOHA 1620 1620 Processed 19/07/2023 A200230030190 DAATAGOVINDHILAL THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
57 LOHA MH-19-010-075-001/44
(KHAMBEGAON) 		1819010000NRG24080720230224599 12/07/2023 ASHA SANTOSH POUL 1819010WL016843 ASHA SANTOSH POUL 00045 BARB0DBLOHA 1620 1620 Processed 19/07/2023 A200230030181 MRS ASHABAI SANTOSH POUL STATE BANK OF INDIA(508548)
58 LOHA MH-19-010-075-001/47
(KHAMBEGAON) 		1819010000NRG24080720230224779 12/07/2023 RAOSAHEB NAGORAO HILAL 1819010WL016859 RAOSAHEB NAGORAO HILAL 00045 BARB0DBLOHA 1620 1620 Processed 19/07/2023 A200230030189 RAVSAHEB NAGORAV HILAL BANK OF BARODA(606985)
59 LOHA MH-19-010-075-001/5
(KHAMBEGAON) 		1819010000NRG24080720230224588 12/07/2023 SHAMRAO DASRATH HILAL 1819010WL016842 SHAMRAO DASRATH HILAL 00045 BARB0DBLOHA 1590 1590 Processed 19/07/2023 A200230030179 SHAMRAO DASHRATH HILAL BANK OF BARODA(606985)
60 LOHA MH-19-010-075-001/50
(KHAMBEGAON) 		1819010000NRG24080720230224865 12/07/2023 Sajid Modin Shaikh 1819010WL016863 Sajid Modin Shaikh 00045 BARB0DBLOHA 1590 1590 Processed 19/07/2023 A200230030226 MAJID MOHADIN SHEKHA BANK OF BARODA(606985)
61 LOHA MH-19-010-075-001/52
(KHAMBEGAON) 		1819010000NRG24080720230224763 12/07/2023 rawan motiram paul 1819010WL016858 rawan motiram paul 00045 BARB0DBLOHA 1608 1608 Processed 19/07/2023 A200230030187 RAVANMOTIRAMPOUL THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
62 LOHA MH-19-010-075-001/55
(KHAMBEGAON) 		1819010000NRG24080720230224619 12/07/2023 Sagarbai Umesh Giri 1819010WL016844 Sagarbai Umesh Giri 00045 BARB0DBLOHA 1608 1608 Processed 19/07/2023 A200230029641 MRS SAGARBAI UMESH GIRI STATE BANK OF INDIA(508548)
63 LOHA MH-19-010-075-001/55
(KHAMBEGAON) 		1819010000NRG24080720230224620 12/07/2023 Umesh Balaji Giri 1819010WL016844 Umesh Balaji Giri 00045 BARB0DBLOHA 1608 1608 Processed 19/07/2023 A200230029642 UMESH BALAJI GIRI BANK OF INDIA(508505)
64 LOHA MH-19-010-075-001/56
(KHAMBEGAON) 		1819010000NRG24080720230224622 12/07/2023 Laxmibai Sahebrao Hilal 1819010WL016844 Laxmibai Sahebrao Hilal 00045 BARB0DBLOHA 1638 1638 Processed 19/07/2023 A200230030171 LAXMI SAHEBRAO HILAL BANK OF INDIA(508505)
65 LOHA MH-19-010-075-001/56
(KHAMBEGAON) 		1819010000NRG24080720230224621 12/07/2023 SAHEBRAO ANANDA HILAL 1819010WL016844 SAHEBRAO ANANDA HILAL 00045 BARB0DBLOHA 1608 1608 Processed 19/07/2023 A200230030170 SAHEBRAO ANANDRAO HILAL BANK OF INDIA(508505)
66 LOHA MH-19-010-075-001/6
(KHAMBEGAON) 		1819010000NRG24080720230224866 12/07/2023 PARUBAI EKNATH 1819010WL016863 PARUBAI EKNATH 00045 BARB0DBLOHA 1590 1590 Processed 19/07/2023 A200230030185 EKNATH TOLABA PAUL BANK OF BARODA(606985)
67 LOHA MH-19-010-075-001/7
(KHAMBEGAON) 		1819010000NRG24080720230224868 12/07/2023 Vijaymala Pundlik Poul 1819010WL016863 Vijaymala Pundlik Poul 00045 BARB0DBLOHA 1590 1590 Processed 19/07/2023 A200230030182 PUNDLIK EKNATH PAUL BANK OF BARODA(606985)
68 LOHA MH-19-010-075-001/71
(KHAMBEGAON) 		1819010000NRG24080720230224590 12/07/2023 ANKUSH RAMRAO HILAL 1819010WL016842 ANKUSH RAMRAO HILAL 00045 BARB0DBLOHA 1590 1590 Processed 19/07/2023 A200230029938 ANKUSH RAMRAO HILAL BANK OF INDIA(508505)
69 LOHA MH-19-010-075-001/71
(KHAMBEGAON) 		1819010000NRG24080720230224591 12/07/2023 INDARABAI ANKUSH HILAL 1819010WL016842 INDARABAI ANKUSH HILAL 00045 BARB0DBLOHA 1590 1590 Processed 19/07/2023 A200230029937 MRS INDIRABAI ANKUSH HILAL STATE BANK OF INDIA(508548)
70 LOHA MH-19-010-075-001/73
(KHAMBEGAON) 		1819010000NRG24080720230224764 12/07/2023 YAMUNA KAILASH KUTE 1819010WL016858 YAMUNA KAILASH KUTE 00045 BARB0DBLOHA 1608 1608 Processed 19/07/2023 A200230030196 YAMUNA MAROTI KUNTHE BANK OF BARODA(606985)
71 LOHA MH-19-010-075-001/74
(KHAMBEGAON) 		1819010000NRG24080720230224765 12/07/2023 SHEKH BEGAM MAHEMUD 1819010WL016858 SHEKH BEGAM MAHEMUD 00045 BARB0DBLOHA 1638 1638 Processed 19/07/2023 A200230030099 MRS BEGAMABI MAHEBUB SHAIKH STATE BANK OF INDIA(508548)
72 LOHA MH-19-010-075-001/8
(KHAMBEGAON) 		1819010000NRG24080720230224869 12/07/2023 TOLBA EKNATH POUL 1819010WL016863 TOLBA EKNATH POUL 00045 BARB0DBLOHA 1620 1620 Processed 19/07/2023 A200230030186 TOLBA EKNATH PAUL BANK OF BARODA(606985)
73 LOHA MH-19-010-075-001/9
(KHAMBEGAON) 		1819010000NRG24080720230224592 12/07/2023 SHIVKANTA LAXMAN POUL 1819010WL016842 SHIVKANTA LAXMAN POUL 00045 BARB0DBLOHA 1638 1638 Processed 19/07/2023 A200230030194 SHIVKANTA LAXMAN POUL BANK OF BARODA(606985)
74 LOHA MH-19-010-075-001/96
(KHAMBEGAON) 		1819010000NRG24080720230224605 12/07/2023 LAXIMIBAI PRABHAKAR PAUL 1819010WL016843 LAXIMIBAI PRABHAKAR PAUL 00045 BARB0DBLOHA 1620 1620 Processed 19/07/2023 A200230029529 PRABHAKAR PANDURANG PAUL BANK OF BARODA(606985)
75 LOHA MH-19-010-075-001/96
(KHAMBEGAON) 		1819010000NRG24080720230224604 12/07/2023 PRABHAKAR PANDURAN PAUL 1819010WL016843 PRABHAKAR PANDURAN PAUL 00045 BARB0DBLOHA 1620 1620 Processed 19/07/2023 A200230029528 PRABHAKAR PANDURANG PAUL BANK OF BARODA(606985)
76 LOHA MH-19-010-075-001/97
(KHAMBEGAON) 		1819010000NRG24080720230224606 12/07/2023 GOKARNA RANGNATH POUL 1819010WL016843 GOKARNA RANGNATH POUL 00045 BARB0DBLOHA 1620 1620 Processed 19/07/2023 A200230030019 RANGNATH PANDURANG PAVLE BANK OF BARODA(606985)
77 LOHA MH-19-010-075-001/98
(KHAMBEGAON) 		1819010000NRG24080720230224607 12/07/2023 SHANTABAI DHONDIBA PAUL 1819010WL016843 SHANTABAI DHONDIBA PAUL 00045 BARB0DBLOHA 1638 1638 Processed 19/07/2023 A200230030020 DHONDIBA PANDURANG PAVALE BANK OF BARODA(606985)
78 LOHA MH-19-010-086-001/126
(BARALI KHU.) 		1819010000NRG24060720230218003 12/07/2023 Babu Vithoba Wad 1819010WL016294 Babu Vithoba Wad 00045 BARB0DBLOHA 1638 1638 Processed 19/07/2023 A200230029502 BABU VITHOBA VAD INDIA POST PAYMENTS BANK LIMITED(508528)
79 LOHA MH-19-010-086-001/144
(BARALI KHU.) 		1819010000NRG24060720230217998 12/07/2023 SANGHAMITRA LAXMAN KAMBLE 1819010WL016293 SANGHAMITRA LAXMAN KAMBLE 00045 BARB0DBLOHA 1638 1638 Processed 19/07/2023 A200230029533 SANGHMITRA ANANDA KAMBLE BANK OF BARODA(606985)
80 LOHA MH-19-010-086-001/156
(BARALI KHU.) 		1819010000NRG24060720230218018 12/07/2023 GODAVARI RESHMAJI MORE 1819010WL016297 GODAVARI RESHMAJI MORE 00045 BARB0DBLOHA 1638 1638 Processed 19/07/2023 A200230029669 GODAVARI RESHMAJI MORE ICICI BANK LTD(508534)
81 LOHA MH-19-010-086-001/206
(BARALI KHU.) 		1819010000NRG24060720230218010 12/07/2023 GOVIND NARAYAN BUDDHE 1819010WL016295 GOVIND NARAYAN BUDDHE 00045 BARB0DBLOHA 1638 1638 Processed 19/07/2023 A200230029470 GOVIND NARAYAN BUDHE BANK OF BARODA(606985)
82 LOHA MH-19-010-086-001/300
(BARALI KHU.) 		1819010000NRG24060720230218044 12/07/2023 MOHAN TUKARAM HOLGE 1819010WL016302 MOHAN TUKARAM HOLGE 00045 BARB0DBLOHA 1638 1638 Processed 19/07/2023 A200230029670 MOHAN TUKARAM HOLGE BANK OF BARODA(606985)
83 LOHA MH-19-010-086-001/320
(BARALI KHU.) 		1819010000NRG24060720230218016 12/07/2023 BEBI VINAYAK HOLGE 1819010WL016296 BEBI VINAYAK HOLGE 00045 BARB0DBLOHA 1638 1638 Processed 19/07/2023 A200230029668 MISS BEBI VINAYAK HOLGE STATE BANK OF INDIA(508548)
84 LOHA MH-19-010-086-001/320
(BARALI KHU.) 		1819010000NRG24060720230218015 12/07/2023 Vinayak Tukaram Holge 1819010WL016296 Vinayak Tukaram Holge 00045 BARB0DBLOHA 1638 1638 Processed 19/07/2023 A200230029498 VINAYAK TUKARAM HOLGE BANK OF BARODA(606985)
85 LOHA MH-19-010-091-001/204
(KIRODA) 		1819010000NRG24080720230226989 12/07/2023 Sahevrao Ramrao Mane 1819010WL017083 Sahevrao Ramrao Mane 00045 BARB0DBLOHA 1638 1638 Processed 19/07/2023 A200230030177 MANE SAHEB RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
86 LOHA MH-19-010-091-001/263
(KIRODA) 		1819010000NRG24080720230227022 12/07/2023 NAGESH YADAV SHINDE 1819010WL017088 NAGESH YADAV SHINDE 00045 BARB0DBLOHA 1638 1638 Processed 19/07/2023 A200230029946 NAGESHWAR YADAV SHINDE BANK OF BARODA(606985)
87 LOHA MH-19-010-091-001/347
(KIRODA) 		1819010000NRG24080720230226990 12/07/2023 DATTA SHANKAR MANE 1819010WL017083 DATTA SHANKAR MANE 00045 BARB0DBLOHA 1638 1638 Processed 19/07/2023 A200230029917 DATTA SHANKAR MANE BANK OF BARODA(606985)
88 LOHA MH-19-010-091-001/363
(KIRODA) 		1819010000NRG24080720230227023 12/07/2023 BAPURAO RAOSAHEB NUNUCHE 1819010WL017088 BAPURAO RAOSAHEB NUNUCHE 00045 BARB0DBLOHA 1638 1638 Processed 19/07/2023 A200230029961 BAPURAO RAODSAHEB NUNUNCHE BANK OF BARODA(606985)
SubTotal 85396 85396
89 LOHA MH-19-010-026-001/121
(DHAKNI) 		1819010000NRG24070720230220444 12/07/2023 DILIP SAMBAJI BHARTI 1819010WL016516 DILIP SAMBAJI BHARTI 00045 BARB0NANDED 1638 1638 Processed 19/07/2023 A200230029802 DILIPSAMBHABHARTI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
90 LOHA MH-19-010-026-001/246
(DHAKNI) 		1819010000NRG24070720230220437 12/07/2023 RAGINIBAI PANDITRAO SHINDE 1819010WL016515 RAGINIBAI PANDITRAO SHINDE 00045 BARB0NANDED 1638 1638 Processed 19/07/2023 A200230029456 RAGINABAI PANDIT SHINDE BANK OF BARODA(606985)
91 LOHA MH-19-010-026-001/247
(DHAKNI) 		1819010000NRG24070720230220390 12/07/2023 SUNITA VAIBHAV SHINDE 1819010WL016511 SUNITA VAIBHAV SHINDE 00045 BARB0NANDED 1638 1638 Processed 19/07/2023 A200230029459 SUNITA V SHINDE BANK OF BARODA(606985)
92 LOHA MH-19-010-026-001/256
(DHAKNI) 		1819010000NRG24070720230220392 12/07/2023 SHOBHA SAMBHAJI BOINWAD 1819010WL016511 SHOBHA SAMBHAJI BOINWAD 00045 BARB0NANDED 1638 1638 Processed 19/07/2023 A200230030124 SHOBHA SAMBHAJI BOINWAD BANK OF BARODA(606985)
SubTotal 6552 6552
93 LOHA MH-19-010-004-001/142
(BAMNI PU) 		1819010000NRG24060720230217136 12/07/2023 LALITA BHAGVAN JADHAV 1819010WL016229 LALITA BHAGVAN JADHAV 00045 BKID0000655 1638 1638 Processed 19/07/2023 A200230029748 LALITA BHAGAWAN JADHAV BANK OF INDIA(508505)
94 LOHA MH-19-010-004-001/18
(BAMNI PU) 		1819010000NRG24060720230217123 12/07/2023 TRIAMBAK KHOBRAJI KOKATE 1819010WL016228 TRIAMBAK KHOBRAJI KOKATE 00045 BKID0000655 1638 1638 Processed 19/07/2023 A200230029749 TIYAMBAK KHOBRAJI KOKATE BANK OF INDIA(508505)
95 LOHA MH-19-010-004-001/22
(BAMNI PU) 		1819010000NRG24060720230217150 12/07/2023 SANGITABAI NAMDEV HALE 1819010WL016230 SANGITABAI NAMDEV HALE 00045 BKID0000655 1638 1638 Processed 19/07/2023 A200230029751 SANGITA NAMDEV HALE BANK OF INDIA(508505)
96 LOHA MH-19-010-004-001/244
(BAMNI PU) 		1819010000NRG24060720230217127 12/07/2023 AAMRPALI PRATAP GACHE 1819010WL016228 AAMRPALI PRATAP GACHE 00045 BKID0000655 1638 1638 Processed 19/07/2023 A200230029746 AAMRAPALA PRATAP GACCHE BANK OF INDIA(508505)
97 LOHA MH-19-010-004-001/248
(BAMNI PU) 		1819010000NRG24060720230217154 12/07/2023 MUNJAJI SURYABHAN KOKATE 1819010WL016230 MUNJAJI SURYABHAN KOKATE 00045 BKID0000655 1638 1638 Processed 19/07/2023 A200230029756 MUNJAJI SURYABHAN KOKATE BANK OF INDIA(508505)
98 LOHA MH-19-010-004-001/31
(BAMNI PU) 		1819010000NRG24060720230217130 12/07/2023 KAMALBAI BHAGWAT JADHAV 1819010WL016228 KAMALBAI BHAGWAT JADHAV 00045 BKID0000655 1638 1638 Processed 19/07/2023 A200230029752 KAMAL BHAGWAT JADHAV BANK OF INDIA(508505)
99 LOHA MH-19-010-004-001/317
(BAMNI PU) 		1819010000NRG24060720230217131 12/07/2023 BHAGVAN SHREERAM YEVALE 1819010WL016228 BHAGVAN SHREERAM YEVALE 00045 BKID0000655 1638 1638 Processed 19/07/2023 A200230029741 BHAGWAN SHRIRAM YEVALE BANK OF INDIA(508505)
100 LOHA MH-19-010-004-001/317
(BAMNI PU) 		1819010000NRG24060720230217132 12/07/2023 USHA BHAGVAN YEVALE 1819010WL016228 USHA BHAGVAN YEVALE 00045 BKID0000655 1638 1638 Processed 19/07/2023 A200230029743 USHA BHAGAWAN YEWALE BANK OF INDIA(508505)
101 LOHA MH-19-010-004-001/59
(BAMNI PU) 		1819010000NRG24060720230217135 12/07/2023 SHIVLABAI DIGAMBAR KOKATE 1819010WL016228 SHIVLABAI DIGAMBAR KOKATE 00045 BKID0000655 1638 1638 Processed 19/07/2023 A200230029744 SHIVKANTA DIGAMBAR KOKATE BANK OF INDIA(508505)
102 LOHA MH-19-010-004-001/7
(BAMNI PU) 		1819010000NRG24060720230217145 12/07/2023 AASHABAI MADUKAR GACHE 1819010WL016229 AASHABAI MADUKAR GACHE 00045 BKID0000655 1365 1365 Processed 19/07/2023 A200230029468 AASHATAI MADHUKAR GACHCHE BANK OF INDIA(508505)
103 LOHA MH-19-010-004-001/81
(BAMNI PU) 		1819010000NRG24060720230217156 12/07/2023 UMAKANT ASHOK JADHAV 1819010WL016230 UMAKANT ASHOK JADHAV 00045 BKID0000655 1638 1638 Processed 19/07/2023 A200230029742 UMAKANT ASHOK JADAHV BANK OF INDIA(508505)
104 LOHA MH-19-010-004-001/86
(BAMNI PU) 		1819010000NRG24060720230217158 12/07/2023 ANITA DATTA KOKATE 1819010WL016230 ANITA DATTA KOKATE 00045 BKID0000655 1638 1638 Processed 19/07/2023 A200230029753 ANITA DATTA KOKATE BANK OF INDIA(508505)
SubTotal 19383 19383
105 LOHA MH-19-010-026-001/247
(DHAKNI) 		1819010000NRG24070720230220391 12/07/2023 SUNDARBAI RAM SHINDE 1819010WL016511 SUNDARBAI RAM SHINDE 00048 BKID0000637 1638 1638 Processed 19/07/2023 A200230029644 SUNDARABAI RAM SHINDE BANK OF INDIA(508505)
SubTotal 1638 1638
106 LOHA MH-19-010-004-001/182
(BAMNI PU) 		1819010000NRG24060720230217124 12/07/2023 KIRTI KAMAJI JADHAV 1819010WL016228 KIRTI KAMAJI JADHAV 00048 BKID0000650 1638 1638 Processed 19/07/2023 A200230029755 KIRTIMALA KAMAJI JADHAV BANK OF INDIA(508505)
107 LOHA MH-19-010-004-001/42
(BAMNI PU) 		1819010000NRG24060720230217143 12/07/2023 JYOTI GANGADHAR GANDEWAR 1819010WL016229 JYOTI GANGADHAR GANDEWAR 00048 BKID0000650 1365 1365 Processed 19/07/2023 A200230029745 JYOTI GANGADHAR GANDEWAR BANK OF INDIA(508505)
108 LOHA MH-19-010-004-001/94
(BAMNI PU) 		1819010000NRG24060720230217147 12/07/2023 KOISHYABAI SAHEBRAO NAMEWAR 1819010WL016229 KOISHYABAI SAHEBRAO NAMEWAR 00048 BKID0000650 1638 1638 Processed 19/07/2023 A200230029747 KAUSHALYABAI SAHEBRAO NAMEWAR BANK OF INDIA(508505)
SubTotal 4641 4641
109 LOHA MH-19-010-069-001/158
(SUGAON) 		1819010000NRG24060720230216629 12/07/2023 Shankar Balaji Kangule 1819010WL016186 Shankar Balaji Kangule 00048 BKID0000651 1638 1638 Processed 19/07/2023 A200230029645 MR SHANKAR BALAJI KANGULE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
110 LOHA MH-19-010-004-001/86
(BAMNI PU) 		1819010000NRG24060720230217157 12/07/2023 DATTA VENKATI KOKATE 1819010WL016230 DATTA VENKATI KOKATE 00048 BKID0000652 1638 1638 Processed 19/07/2023 A200230029750 DATTA VYANKATI KOKATE BANK OF INDIA(508505)
111 LOHA MH-19-010-004-001/89
(BAMNI PU) 		1819010000NRG24060720230217160 12/07/2023 KIRTI SAMBHAJI HOLGE 1819010WL016230 KIRTI SAMBHAJI HOLGE 00048 BKID0000652 1638 1638 Processed 19/07/2023 A200230029754 KIRTIMALA SAMBHAJI HOLGE BANK OF INDIA(508505)
112 LOHA MH-19-010-013-001/10104
(SHIVANI JAMAGA) 		1819010000NRG24070720230220661 12/07/2023 KASHINATH SHANKAR SWAMI 1819010WL016533 KASHINATH SHANKAR SWAMI 00048 BKID0000652 1638 1638 Processed 19/07/2023 A200230029720 KASHINATH SHANKAR SWAMI BANK OF INDIA(508505)
113 LOHA MH-19-010-013-001/10104
(SHIVANI JAMAGA) 		1819010000NRG24070720230220663 12/07/2023 TREMBAK KASHINATH SWAMI 1819010WL016533 TREMBAK KASHINATH SWAMI 00048 BKID0000652 1638 1638 Processed 19/07/2023 A200230029648 TRIMBAK KASHINATH SWAMI BANK OF INDIA(508505)
114 LOHA MH-19-010-013-001/1040
(SHIVANI JAMAGA) 		1819010013NRG24060720230219707 12/07/2023 KANTHIRAM SADASHIV TONE 1819010WL016430 KANTHIRAM SADASHIV TONE 00048 BKID0000652 1638 1638 Processed 19/07/2023 A200230029727 KANTIRAM SADASHIV TONE BANK OF INDIA(508505)
115 LOHA MH-19-010-013-001/1058
(SHIVANI JAMAGA) 		1819010013NRG24060720230219709 12/07/2023 MANGALBAI ARUN TONE 1819010WL016430 MANGALBAI ARUN TONE 00048 BKID0000652 1638 1638 Processed 19/07/2023 A200230029724 MRS MANGALBAI ARUN TONE STATE BANK OF INDIA(508548)
116 LOHA MH-19-010-013-001/1084
(SHIVANI JAMAGA) 		1819010000NRG24070720230220665 12/07/2023 SHARADA ARUN SWAMI 1819010WL016533 SHARADA ARUN SWAMI 00048 BKID0000652 1638 1638 Processed 19/07/2023 A200230029730 SHARADABAI ARUN SWAMI ICICI BANK LTD(508534)
117 LOHA MH-19-010-013-001/1127
(SHIVANI JAMAGA) 		1819010000NRG24070720230220588 12/07/2023 MANOHAR SHESHERAO JAMGE 1819010WL016528 MANOHAR SHESHERAO JAMGE 00048 BKID0000652 1638 1638 Processed 19/07/2023 A200230029714 MANOHAR SHESHRAV JAMGE BANK OF INDIA(508505)
118 LOHA MH-19-010-017-001/18
(PIMPALGAON AAYAB) 		1819010000NRG24100720230230979 12/07/2023 TUKARAM PUNDLIK INGLE 1819010WL017502 TUKARAM PUNDLIK INGLE 00048 BKID0000652 1638 1638 Processed 19/07/2023 A200230029733 TUKARAM PUNDLIK INGALE BANK OF INDIA(508505)
119 LOHA MH-19-010-017-001/214
(PIMPALGAON AAYAB) 		1819010000NRG24100720230230981 12/07/2023 BALIRAM BABURAO YEVALE 1819010WL017502 BALIRAM BABURAO YEVALE 00048 BKID0000652 1638 1638 Processed 19/07/2023 A200230029729 BALIRAM BABURAO YEVALE INDIA POST PAYMENTS BANK LIMITED(508528)
120 LOHA MH-19-010-017-001/244
(PIMPALGAON AAYAB) 		1819010000NRG24100720230230989 12/07/2023 BALAJI KISHAN GORE 1819010WL017502 BALAJI KISHAN GORE 00048 BKID0000652 1638 1638 Processed 19/07/2023 A200230029735 BALAJI KISHAN GORE BANK OF INDIA(508505)
121 LOHA MH-19-010-017-001/244
(PIMPALGAON AAYAB) 		1819010000NRG24100720230230990 12/07/2023 SITABAI BALAJI GORE 1819010WL017502 SITABAI BALAJI GORE 00048 BKID0000652 1638 1638 Processed 19/07/2023 A200230029736 SITABAI BALAJI GORE BANK OF INDIA(508505)
122 LOHA MH-19-010-017-001/257
(PIMPALGAON AAYAB) 		1819010000NRG24100720230231001 12/07/2023 MUDRIKABAI VITTHAL YEVALE 1819010WL017503 MUDRIKABAI VITTHAL YEVALE 00048 BKID0000652 1638 1638 Processed 19/07/2023 A200230029728 MR MUDRIKA VITTHAL YEWALE STATE BANK OF INDIA(508548)
123 LOHA MH-19-010-041-001/443
(POKHARI) 		1819010000NRG24080720230224440 12/07/2023 TRIPATI KASHIRAM TATE 1819010WL016833 TRIPATI KASHIRAM TATE 00048 BKID0000652 1608 1608 Processed 19/07/2023 A200230029718 TRIPATI KASHIRAM TATE BANK OF INDIA(508505)
124 LOHA MH-19-010-073-001/113
(BORGAON AKNAK) 		1819010000NRG24060720230217332 12/07/2023 SANTOSH VISHWNATH SWAMI 1819010WL016248 SANTOSH VISHWNATH SWAMI 00048 BKID0000652 1632 1632 Processed 19/07/2023 A200230029717 SANTOSH VISHWANATH SWAMI BANK OF INDIA(508505)
125 LOHA MH-19-010-073-001/126
(BORGAON AKNAK) 		1819010000NRG24060720230217312 12/07/2023 SIMA RAMDAS PATOLE 1819010WL016246 SIMA RAMDAS PATOLE 00048 BKID0000652 1632 1632 Processed 19/07/2023 A200230029647 MRS SIMA RAMDAS PATOLE STATE BANK OF INDIA(508548)
126 LOHA MH-19-010-073-001/158
(BORGAON AKNAK) 		1819010000NRG24060720230217195 12/07/2023 NARAYAN TATERAO PANCHAL 1819010WL016235 NARAYAN TATERAO PANCHAL 00048 BKID0000652 1632 1632 Processed 19/07/2023 A200230029721 NARAYAN TATERAO PANCHAL BANK OF INDIA(508505)
127 LOHA MH-19-010-073-001/159
(BORGAON AKNAK) 		1819010000NRG24060720230217215 12/07/2023 BALU TATERAO PANCHAL 1819010WL016237 BALU TATERAO PANCHAL 00048 BKID0000652 1632 1632 Processed 19/07/2023 A200230029722 BALAJI TATERAO PANCHAL BANK OF INDIA(508505)
128 LOHA MH-19-010-073-001/180
(BORGAON AKNAK) 		1819010000NRG24060720230217197 12/07/2023 GODAVARI TULSIRAM CHIMTE 1819010WL016235 GODAVARI TULSIRAM CHIMTE 00048 BKID0000652 1632 1632 Processed 19/07/2023 A200230029713 MRS GODAWARI TULSHIRAM CHIMTE STATE BANK OF INDIA(508548)
129 LOHA MH-19-010-073-001/185
(BORGAON AKNAK) 		1819010000NRG24060720230217243 12/07/2023 KALAWATI PANDURANG PATIL 1819010WL016240 KALAWATI PANDURANG PATIL 00048 BKID0000652 1632 1632 Processed 19/07/2023 A200230029723 KALAVATIBAI PANDURANG GAIKWAD BANK OF INDIA(508505)
130 LOHA MH-19-010-073-001/209
(BORGAON AKNAK) 		1819010000NRG24060720230217220 12/07/2023 KUSHVRTA GANGADHAR BHALERAO 1819010WL016237 KUSHVRTA GANGADHAR BHALERAO 00048 BKID0000652 1632 1632 Processed 19/07/2023 A200230029734 KUSHAVRATABAI GANGADHAR BHALERAO BANK OF INDIA(508505)
131 LOHA MH-19-010-073-001/237
(BORGAON AKNAK) 		1819010000NRG24060720230217326 12/07/2023 ASHOK MAHADU HANKARE 1819010WL016247 ASHOK MAHADU HANKARE 00048 BKID0000652 1632 1632 Processed 19/07/2023 A200230029709 MR ASHOK MAHADU HANKARE STATE BANK OF INDIA(508548)
132 LOHA MH-19-010-073-001/248
(BORGAON AKNAK) 		1819010000NRG24060720230217173 12/07/2023 Ashok Topaji Galekatu 1819010WL016232 Ashok Topaji Galekatu 00048 BKID0000652 1632 1632 Processed 19/07/2023 A200230029711 ASHOK TOPAJI GALEKATU BANK OF INDIA(508505)
133 LOHA MH-19-010-073-001/261
(BORGAON AKNAK) 		1819010000NRG24060720230217198 12/07/2023 SHIVAJI SAHEBRAO GAYAKWAD 1819010WL016235 SHIVAJI SAHEBRAO GAYAKWAD 00048 BKID0000652 1632 1632 Processed 19/07/2023 A200230029737 SHIVAJI SAHEBRAO GAYAKWAD BANK OF INDIA(508505)
134 LOHA MH-19-010-073-001/263
(BORGAON AKNAK) 		1819010000NRG24060720230217247 12/07/2023 GANGABAI PITANAND GAIKWAD 1819010WL016241 GANGABAI PITANAND GAIKWAD 00048 BKID0000652 1632 1632 Processed 19/07/2023 A200230029708 Mrs. Gangabai Pitanand Gayakwad MAHARASHTRA GRAMIN BANK(607000)
135 LOHA MH-19-010-073-001/30
(BORGAON AKNAK) 		1819010000NRG24060720230218130 12/07/2023 PADMINBAI BALAJI GAIKWAD 1819010WL016309 PADMINBAI BALAJI GAIKWAD 00048 BKID0000652 1360 1360 Processed 19/07/2023 A200230029710 PADMINBAI BALAJI GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
136 LOHA MH-19-010-073-001/336
(BORGAON AKNAK) 		1819010000NRG24060720230217174 12/07/2023 BALAJI NAGNATH AMBEGAVE 1819010WL016232 BALAJI NAGNATH AMBEGAVE 00048 BKID0000652 1632 1632 Processed 19/07/2023 A200230029649 BALAJINAGNATHAMBEGAVE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
137 LOHA MH-19-010-073-001/40
(BORGAON AKNAK) 		1819010000NRG24060720230217351 12/07/2023 RANI NAVNATH SURNAR 1819010WL016249 RANI NAVNATH SURNAR 00048 BKID0000652 1632 1632 Processed 19/07/2023 A200230029738 RANI NAVNATH SURNAR BANK OF INDIA(508505)
138 LOHA MH-19-010-073-001/414
(BORGAON AKNAK) 		1819010000NRG24060720230217203 12/07/2023 BHAGYASRI MADHAV CHIMTE 1819010WL016235 BHAGYASRI MADHAV CHIMTE 00048 BKID0000652 1632 1632 Processed 19/07/2023 A200230029712 Bhagyshri Madhav Chimte FINCARE SMALL FINANCE BANK LTD(608304)
139 LOHA MH-19-010-073-001/482
(BORGAON AKNAK) 		1819010000NRG24060720230217301 12/07/2023 SHADUL KHAIRUMIYA SHAIKH 1819010WL016244 SHADUL KHAIRUMIYA SHAIKH 00048 BKID0000652 1632 1632 Processed 19/07/2023 A200230029731 SHADUL KHERUMIYA SHEKH BANK OF INDIA(508505)
140 LOHA MH-19-010-073-001/54
(BORGAON AKNAK) 		1819010000NRG24060720230217343 12/07/2023 dwarka ganpati gaikwad 1819010WL016248 dwarka ganpati gaikwad 00048 BKID0000652 1632 1632 Processed 19/07/2023 A200230029707 Mr. Dvarkabai Ganpati Gaikwad MAHARASHTRA GRAMIN BANK(607000)
141 LOHA MH-19-010-073-001/76
(BORGAON AKNAK) 		1819010000NRG24060720230217182 12/07/2023 SUMITRA PRALHAD GALEKATU 1819010WL016232 SUMITRA PRALHAD GALEKATU 00048 BKID0000652 1632 1632 Processed 19/07/2023 A200230029651 Mrs. Soumitrabai Pralhad Galekatu MAHARASHTRA GRAMIN BANK(607000)
142 LOHA MH-19-010-073-001/78
(BORGAON AKNAK) 		1819010000NRG24060720230218137 12/07/2023 MOHAN HARI GALEKATU 1819010WL016309 MOHAN HARI GALEKATU 00048 BKID0000652 1360 1360 Processed 19/07/2023 A200230029715 MOHAN HARI GALEKATU BANK OF INDIA(508505)
143 LOHA MH-19-010-073-001/78
(BORGAON AKNAK) 		1819010000NRG24060720230218138 12/07/2023 SUNITA MOHAN GALEKATU 1819010WL016309 SUNITA MOHAN GALEKATU 00048 BKID0000652 1360 1360 Processed 19/07/2023 A200230029716 Mrs. Sunita Mohan Galekatu MAHARASHTRA GRAMIN BANK(607000)
144 LOHA MH-19-010-075-001/10
(KHAMBEGAON) 		1819010000NRG24080720230224858 12/07/2023 SANDEEP RAMAJI PAUL 1819010WL016863 SANDEEP RAMAJI PAUL 00048 BKID0000652 1590 1590 Processed 19/07/2023 A200230029725 MR SANDIP RAMJI POUL STATE BANK OF INDIA(508548)
145 LOHA MH-19-010-075-001/138
(KHAMBEGAON) 		1819010000NRG24080720230224580 12/07/2023 VYANKATI MADHUKAR HILAL 1819010WL016842 VYANKATI MADHUKAR HILAL 00048 BKID0000652 1590 1590 Processed 19/07/2023 A200230029646 VYANKATI MADHUKARRAO HILAL BANK OF INDIA(508505)
146 LOHA MH-19-010-075-001/279
(KHAMBEGAON) 		1819010000NRG24080720230224618 12/07/2023 sima sandip paul 1819010WL016844 sima sandip paul 00048 BKID0000652 1608 1608 Processed 19/07/2023 A200230029732 SHEEMA SANDIP POUL BANK OF INDIA(508505)
147 LOHA MH-19-010-075-001/5
(KHAMBEGAON) 		1819010000NRG24080720230224589 12/07/2023 MANGALBAI SHAMRAO HILAL 1819010WL016842 MANGALBAI SHAMRAO HILAL 00048 BKID0000652 1590 1590 Processed 19/07/2023 A200230029719 MRS MANGALBAI SHAMRAO HILAL STATE BANK OF INDIA(508548)
148 LOHA MH-19-010-084-001/434
(DEOULGAON) 		1819010000NRG24080720230224310 12/07/2023 OMKAR EKNATH SONWALE 1819010WL016823 OMKAR EKNATH SONWALE 00048 BKID0000652 1596 1596 Processed 19/07/2023 A200230029726 MR OMKAR EKNATH SONWALE STATE BANK OF INDIA(508548)
149 LOHA MH-19-010-084-001/435
(DEOULGAON) 		1819010000NRG24080720230224312 12/07/2023 KAPILESHWAR ONKAR SONWALE 1819010WL016823 KAPILESHWAR ONKAR SONWALE 00048 BKID0000652 1596 1596 Processed 19/07/2023 A200230029650 KAPILESHWAR ONKAR SONWALE BANK OF INDIA(508505)
150 LOHA MH-19-010-086-001/368
(BARALI KHU.) 		1819010000NRG24060720230217993 12/07/2023 VITTHAL KACHRAJI KANDHARE 1819010WL016292 VITTHAL KACHRAJI KANDHARE 00048 BKID0000652 1638 1638 Processed 19/07/2023 A200230029739 VITHAL KACRAJI KANDHARE BANK OF BARODA(606985)
151 LOHA MH-19-010-086-001/766
(BARALI KHU.) 		1819010000NRG24060720230217997 12/07/2023 sanjiwani vitthal kandhare 1819010WL016292 sanjiwani vitthal kandhare 00048 BKID0000652 1638 1638 Processed 19/07/2023 A200230029740 MISS SANJIVANI ASHOK GHODAJKAR STATE BANK OF INDIA(508548)
SubTotal 67572 67572
152 LOHA MH-19-010-048-001/1
(NANDGAON) 		1819010000NRG24120720230239914 12/07/2023 Ramrao Vyankarao Wardole 1819010WL018180 Ramrao Vyankarao Wardole 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230029797 Mr. RAMRAO VENKAT WARDOLE BANK OF MAHARASHTRA(607387)
153 LOHA MH-19-010-048-001/101
(NANDGAON) 		1819010000NRG24070720230220534 12/07/2023 MANSING GOVIND BHARKADE 1819010WL016526 MANSING GOVIND BHARKADE 00051 MAHB0000906 1638 1638 Rejected 19/07/2023 A200230029781 Account closed
154 LOHA MH-19-010-048-001/104
(NANDGAON) 		1819010000NRG24120720230239915 12/07/2023 Balaji Gangaram Bharkade 1819010WL018180 Balaji Gangaram Bharkade 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230030072 Mr. BALAJI GANGARAM BHARKADE BANK OF MAHARASHTRA(607387)
155 LOHA MH-19-010-048-001/11
(NANDGAON) 		1819010000NRG24070720230220536 12/07/2023 Sudarshan Nagorao Jadhav 1819010WL016526 Sudarshan Nagorao Jadhav 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230029475 Mr. SUDARSHAN NAGORAO JADHAV BANK OF MAHARASHTRA(607387)
156 LOHA MH-19-010-048-001/114
(NANDGAON) 		1819010000NRG24070720230220539 12/07/2023 MADHAV DIGAMBAR BHARKADE 1819010WL016526 MADHAV DIGAMBAR BHARKADE 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230029793 MADHAVDIGAMBARBHARKADE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
157 LOHA MH-19-010-048-001/115
(NANDGAON) 		1819010000NRG24120720230239918 12/07/2023 SHANTABAI TATERAO GONARE 1819010WL018180 SHANTABAI TATERAO GONARE 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230030074 M/s. SHANTABAI PAVALE BANK OF MAHARASHTRA(607387)
158 LOHA MH-19-010-048-001/116
(NANDGAON) 		1819010000NRG24120720230239920 12/07/2023 TEJYABAI DEVRAO BHARKADE 1819010WL018180 TEJYABAI DEVRAO BHARKADE 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230030087 Mrs. Tejabai Devrao Bharkade BANK OF MAHARASHTRA(607387)
159 LOHA MH-19-010-048-001/117
(NANDGAON) 		1819010000NRG24120720230239921 12/07/2023 MADHAV DEVRAO BHARKADE 1819010WL018180 MADHAV DEVRAO BHARKADE 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230030084 Mr. MADHAV DEVRAO BHARKADE BANK OF MAHARASHTRA(607387)
160 LOHA MH-19-010-048-001/127
(NANDGAON) 		1819010000NRG24120720230239923 12/07/2023 Gajanan Bhaivaji Bharkade 1819010WL018180 Gajanan Bhaivaji Bharkade 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230030092 Mr. Gajanan Bhivaji Bharkade BANK OF MAHARASHTRA(607387)
161 LOHA MH-19-010-048-001/133
(NANDGAON) 		1819010000NRG24120720230239924 12/07/2023 Shital Tirupati Bharkade 1819010WL018180 Shital Tirupati Bharkade 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230030078 Mrs. SHITAL TIRUPATI BHARKADE BANK OF MAHARASHTRA(607387)
162 LOHA MH-19-010-048-001/134
(NANDGAON) 		1819010000NRG24120720230239925 12/07/2023 Sudam Kalba Bharkade 1819010WL018180 Sudam Kalba Bharkade 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230029790 Mrs. RANGUBAI SUDAM BHARKHADE BANK OF MAHARASHTRA(607387)
163 LOHA MH-19-010-048-001/138
(NANDGAON) 		1819010000NRG24120720230239926 12/07/2023 Deenaji Narbaji Bharkade 1819010WL018180 Deenaji Narbaji Bharkade 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230029789 DINAJI NARBA BHARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
164 LOHA MH-19-010-048-001/139
(NANDGAON) 		1819010000NRG24120720230239927 12/07/2023 Udhav Narbaji Bharkade 1819010WL018180 Udhav Narbaji Bharkade 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230029792 Mr. UADHAV NARBAJI BHARKADE BANK OF MAHARASHTRA(607387)
165 LOHA MH-19-010-048-001/144
(NANDGAON) 		1819010000NRG24120720230239928 12/07/2023 Pralhad Ramji Bharkade 1819010WL018180 Pralhad Ramji Bharkade 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230029786 PRALHADRAMJIBHARKADE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
166 LOHA MH-19-010-048-001/145
(NANDGAON) 		1819010000NRG24120720230239929 12/07/2023 Shivaji Ganpati Bharkde 1819010WL018180 Shivaji Ganpati Bharkde 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230029794 Mr. SHIVAJI GANPATHI BHARKADE BANK OF MAHARASHTRA(607387)
167 LOHA MH-19-010-048-001/146
(NANDGAON) 		1819010000NRG24120720230239930 12/07/2023 Ujwalabai Chandrakankant Bharkade 1819010WL018180 Ujwalabai Chandrakankant Bharkade 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230030070 Mrs. UJVALA CHANDRAKANT BHARKADE CENTRAL BANK OF INDIA(607115)
168 LOHA MH-19-010-048-001/149
(NANDGAON) 		1819010000NRG24120720230239931 12/07/2023 Rajiv Dashrath Bharkade 1819010WL018180 Rajiv Dashrath Bharkade 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230030088 Mr. Raju Dashrath Bharkade BANK OF MAHARASHTRA(607387)
169 LOHA MH-19-010-048-001/153
(NANDGAON) 		1819010000NRG24070720230220540 12/07/2023 Madhav Vishwanath pawle 1819010WL016526 Madhav Vishwanath pawle 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230029652 Mr. MADHAV VISHWANATH PAWALE BANK OF MAHARASHTRA(607387)
170 LOHA MH-19-010-048-001/16
(NANDGAON) 		1819010000NRG24120720230239933 12/07/2023 Bhagyashree Shamrao Bharkde 1819010WL018180 Bhagyashree Shamrao Bharkde 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230030081 Mrs. BHAGYASHREE SHAMRAO BHARKADE BANK OF MAHARASHTRA(607387)
171 LOHA MH-19-010-048-001/16
(NANDGAON) 		1819010000NRG24120720230239932 12/07/2023 Shanrao Ananda Bharkade 1819010WL018180 Shanrao Ananda Bharkade 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230030080 Mr. SHAMRAO ANADA BHARKADE BANK OF MAHARASHTRA(607387)
172 LOHA MH-19-010-048-001/166
(NANDGAON) 		1819010000NRG24070720230220541 12/07/2023 BALAJI HANUMANTA SONVANE 1819010WL016526 BALAJI HANUMANTA SONVANE 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230030215 Mr. AT POSBALAJI T HANMANT SONWANE BANK OF MAHARASHTRA(607387)
173 LOHA MH-19-010-048-001/168
(NANDGAON) 		1819010000NRG24120720230239934 12/07/2023 Vandana Antaji Bharkade 1819010WL018180 Vandana Antaji Bharkade 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230030083 Mrs. Vandnabai Anataji Bharkade BANK OF MAHARASHTRA(607387)
174 LOHA MH-19-010-048-001/179
(NANDGAON) 		1819010000NRG24070720230220542 12/07/2023 Jagan Namdev Bharkade 1819010WL016526 Jagan Namdev Bharkade 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230029787 Mr. JAGANNATH NAMDEO BHARKADE BANK OF MAHARASHTRA(607387)
175 LOHA MH-19-010-048-001/182
(NANDGAON) 		1819010000NRG24120720230239935 12/07/2023 Mangal Champatirao Bharkade 1819010WL018180 Mangal Champatirao Bharkade 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230030091 Mrs. Mangal Chanpatrao Bharkade MAHARASHTRA GRAMIN BANK(607000)
176 LOHA MH-19-010-048-001/189
(NANDGAON) 		1819010000NRG24070720230220543 12/07/2023 MAROTI VISHWANATH PAWALE 1819010WL016526 MAROTI VISHWANATH PAWALE 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230030213 Mr. MAROTI VISHVANATH PAVALE BANK OF MAHARASHTRA(607387)
177 LOHA MH-19-010-048-001/191
(NANDGAON) 		1819010000NRG24070720230220544 12/07/2023 SAKHUBAI KISHAN BHARKADE 1819010WL016526 SAKHUBAI KISHAN BHARKADE 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230030214 SAKHUBAI KISHAN BHARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
178 LOHA MH-19-010-048-001/22
(NANDGAON) 		1819010000NRG24070720230220546 12/07/2023 Ashok Babaro Bharkade 1819010WL016526 Ashok Babaro Bharkade 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230029783 Mr. ASHOK BABARAO BHARKADE BANK OF MAHARASHTRA(607387)
179 LOHA MH-19-010-048-001/23
(NANDGAON) 		1819010000NRG24070720230220547 12/07/2023 LAXMAN BABARAO BHARKADE 1819010WL016526 LAXMAN BABARAO BHARKADE 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230030212 LAXMANBABARAOBHARKADE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
180 LOHA MH-19-010-048-001/24
(NANDGAON) 		1819010000NRG24070720230220548 12/07/2023 BUDHAJI BABARAO BHARKADE 1819010WL016526 BUDHAJI BABARAO BHARKADE 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230030211 BUDHAJIBABARAOBHARKADE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
181 LOHA MH-19-010-048-001/24
(NANDGAON) 		1819010000NRG24070720230220549 12/07/2023 PRATIBHA BUDHAJI BHARKADE 1819010WL016526 PRATIBHA BUDHAJI BHARKADE 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230030120 PRATIBHABAI BUDDHAJI BHARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
182 LOHA MH-19-010-048-001/25
(NANDGAON) 		1819010000NRG24070720230220551 12/07/2023 RUKMINBAI KESHAV BHARKADE 1819010WL016526 RUKMINBAI KESHAV BHARKADE 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230029643 RUKMINBAI KESHAV BHARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
183 LOHA MH-19-010-048-001/33
(NANDGAON) 		1819010000NRG24070720230220553 12/07/2023 INDUBAI SUBHASHRAO BHARKADE 1819010WL016526 INDUBAI SUBHASHRAO BHARKADE 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230030121 INDUBAI SUBHASH BHARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
184 LOHA MH-19-010-048-001/34
(NANDGAON) 		1819010000NRG24120720230239936 12/07/2023 Radhabai Davidas Bharkade 1819010WL018180 Radhabai Davidas Bharkade 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230029806 Mrs. RADHABAI DEVIDAS BHARKADE BANK OF MAHARASHTRA(607387)
185 LOHA MH-19-010-048-001/35
(NANDGAON) 		1819010000NRG24120720230239937 12/07/2023 Ramdas Vishvnath Bharkde 1819010WL018180 Ramdas Vishvnath Bharkde 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230030069 Mr. RAMDAS VISHWANATH BHARKADE BANK OF MAHARASHTRA(607387)
186 LOHA MH-19-010-048-001/39
(NANDGAON) 		1819010000NRG24070720230220554 12/07/2023 DATTARAM DADARAO BHARKADE 1819010WL016526 DATTARAM DADARAO BHARKADE 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230029660 Mr. DATTA DADARAO BHARKADE BANK OF MAHARASHTRA(607387)
187 LOHA MH-19-010-048-001/40
(NANDGAON) 		1819010000NRG24070720230220555 12/07/2023 Ramrao Anandrao Bharkade 1819010WL016526 Ramrao Anandrao Bharkade 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230029476 Mr. RAMRAO ANANDA BHARKADE BANK OF MAHARASHTRA(607387)
188 LOHA MH-19-010-048-001/40
(NANDGAON) 		1819010000NRG24070720230220556 12/07/2023 Renuka Ramrao Bharkade 1819010WL016526 Renuka Ramrao Bharkade 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230029477 RENUKA RAMRAO BHARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
189 LOHA MH-19-010-048-001/43
(NANDGAON) 		1819010000NRG24120720230239938 12/07/2023 Kondiba Kamaji Pawale 1819010WL018180 Kondiba Kamaji Pawale 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230029785 KONDIBAKAMAJIPAVLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
190 LOHA MH-19-010-048-001/47
(NANDGAON) 		1819010000NRG24120720230239939 12/07/2023 Baliram Babji Bharkade 1819010WL018180 Baliram Babji Bharkade 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230029478 Mr. BALIRAM BABAJI BHARKADE BANK OF MAHARASHTRA(607387)
191 LOHA MH-19-010-048-001/5
(NANDGAON) 		1819010000NRG24070720230220557 12/07/2023 SUNITA RAMDAS BHARKADE 1819010WL016526 SUNITA RAMDAS BHARKADE 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230029654 SUNITA RAMDAS BHARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
192 LOHA MH-19-010-048-001/51
(NANDGAON) 		1819010000NRG24120720230239941 12/07/2023 Laxmi Namdav Itewad 1819010WL018180 Laxmi Namdav Itewad 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230030085 Mrs. Laxmibai Namdev Itewad BANK OF MAHARASHTRA(607387)
193 LOHA MH-19-010-048-001/56
(NANDGAON) 		1819010000NRG24120720230239942 12/07/2023 Bhagvan Sambhaji Bharkade 1819010WL018180 Bhagvan Sambhaji Bharkade 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230030071 BHGVANSAMBHAJIBHARKADE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
194 LOHA MH-19-010-048-001/56
(NANDGAON) 		1819010000NRG24120720230239943 12/07/2023 Vandana Bhagvan Bharkade 1819010WL018180 Vandana Bhagvan Bharkade 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230030079 Mrs. VANDNA BHAGVAN BHARKADE BANK OF MAHARASHTRA(607387)
195 LOHA MH-19-010-048-001/6
(NANDGAON) 		1819010000NRG24120720230239944 12/07/2023 Babarao Pundaji Bharkade 1819010WL018180 Babarao Pundaji Bharkade 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230029485 Mr. BABARAO PUNDAJI BHARKADE BANK OF MAHARASHTRA(607387)
196 LOHA MH-19-010-048-001/60
(NANDGAON) 		1819010000NRG24120720230239945 12/07/2023 Bhaurao Vyankati Bharkade 1819010WL018180 Bhaurao Vyankati Bharkade 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230029486 Mr. BHAURAO VYANKATI BHARKADE BANK OF MAHARASHTRA(607387)
197 LOHA MH-19-010-048-001/63
(NANDGAON) 		1819010000NRG24120720230239948 12/07/2023 Anusaya Raosaheb Bharkade 1819010WL018180 Anusaya Raosaheb Bharkade 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230030073 M/s. ANUSAYA BHARKADE BANK OF MAHARASHTRA(607387)
198 LOHA MH-19-010-048-001/63
(NANDGAON) 		1819010000NRG24120720230239947 12/07/2023 Raosaheb Shesherao Bharkade 1819010WL018180 Raosaheb Shesherao Bharkade 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230029782 Mr. RAVSAHEB SHESHERAO BHARKADE BANK OF MAHARASHTRA(607387)
199 LOHA MH-19-010-048-001/64
(NANDGAON) 		1819010000NRG24120720230239949 12/07/2023 Madhukar Namdev Bharkade 1819010WL018180 Madhukar Namdev Bharkade 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230029479 Mr. Madhukar Namdev Bharkade BANK OF MAHARASHTRA(607387)
200 LOHA MH-19-010-048-001/64
(NANDGAON) 		1819010000NRG24120720230239950 12/07/2023 Mahananda Madhukar Bharkade 1819010WL018180 Mahananda Madhukar Bharkade 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230029480 Mrs. MAHANANDA MADHUKAR BHARKADE BANK OF MAHARASHTRA(607387)
201 LOHA MH-19-010-048-001/68
(NANDGAON) 		1819010000NRG24070720230220558 12/07/2023 SHIVNANDA SHIVAJI BHARKADE 1819010WL016526 SHIVNANDA SHIVAJI BHARKADE 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230030122 Mrs. Shivanada Shivaji Bharkade BANK OF MAHARASHTRA(607387)
202 LOHA MH-19-010-048-001/69
(NANDGAON) 		1819010000NRG24070720230220559 12/07/2023 BAJIRAO VENKATI BHARKADE 1819010WL016526 BAJIRAO VENKATI BHARKADE 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230029788 BAJIRAOVYANKATIBHARKADE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
203 LOHA MH-19-010-048-001/77
(NANDGAON) 		1819010000NRG24070720230220561 12/07/2023 Kashinath Dasharath Bharkade 1819010WL016526 Kashinath Dasharath Bharkade 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230029487 Mr. KASHINATH DASHRATH BHARKADE BANK OF MAHARASHTRA(607387)
204 LOHA MH-19-010-048-001/77
(NANDGAON) 		1819010000NRG24120720230239953 12/07/2023 VANITA RAVAN BHARKADE 1819010WL018180 VANITA RAVAN BHARKADE 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230029807 Mrs. VANITA RAVAN BHARKADE BANK OF MAHARASHTRA(607387)
205 LOHA MH-19-010-048-001/81
(NANDGAON) 		1819010000NRG24120720230239954 12/07/2023 Maroti Gopalrao Bharkde 1819010WL018180 Maroti Gopalrao Bharkde 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230030086 Mr. Maroti Gopal Bharkade BANK OF MAHARASHTRA(607387)
206 LOHA MH-19-010-048-001/83
(NANDGAON) 		1819010000NRG24120720230239955 12/07/2023 Smabhaji Balaji Yalpulwad 1819010WL018180 Smabhaji Balaji Yalpulwad 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230030089 Mr. Sambhaji Balaji Yalpulwad BANK OF MAHARASHTRA(607387)
207 LOHA MH-19-010-048-001/86
(NANDGAON) 		1819010000NRG24120720230239956 12/07/2023 Balaji Babarao Bharkade 1819010WL018180 Balaji Babarao Bharkade 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230029798 BALAJIBABARAOBHARKADE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
208 LOHA MH-19-010-048-001/86
(NANDGAON) 		1819010000NRG24120720230239957 12/07/2023 RADHA BALAJI BHARKADE 1819010WL018180 RADHA BALAJI BHARKADE 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230030076 Mrs. RADHA BALAJI BHARKADE BANK OF MAHARASHTRA(607387)
209 LOHA MH-19-010-048-001/87
(NANDGAON) 		1819010000NRG24120720230239958 12/07/2023 Gangadhar Jaganth Bharkde 1819010WL018180 Gangadhar Jaganth Bharkde 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230030090 Mr. Gangadhar Jagannath Bharkade BANK OF MAHARASHTRA(607387)
210 LOHA MH-19-010-048-001/95
(NANDGAON) 		1819010000NRG24120720230239960 12/07/2023 AVINASH DATTARAM BHARKADE 1819010WL018180 AVINASH DATTARAM BHARKADE 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230030082 Mr. AVINASH DATTA BHARKHADE BANK OF MAHARASHTRA(607387)
211 LOHA MH-19-010-048-001/97
(NANDGAON) 		1819010000NRG24070720230220563 12/07/2023 RANJANA GAJANAND BHARKADE 1819010WL016526 RANJANA GAJANAND BHARKADE 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230029653 Miss. RANJANABAI GAJANAN BHARKADE BANK OF MAHARASHTRA(607387)
212 LOHA MH-19-010-051-001/106
(KOUDGAON) 		1819010000NRG24060720230217790 12/07/2023 Godavari Hari Bharkade 1819010WL016277 Godavari Hari Bharkade 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230029935 Miss. Godavari Hari Bharkade BANK OF MAHARASHTRA(607387)
213 LOHA MH-19-010-051-001/122
(KOUDGAON) 		1819010000NRG24060720230217791 12/07/2023 PARBATI ASHOK BHARKADE 1819010WL016277 PARBATI ASHOK BHARKADE 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230030155 Mrs. PARVATI ASHOK BHARKADE BANK OF MAHARASHTRA(607387)
214 LOHA MH-19-010-051-001/124
(KOUDGAON) 		1819010000NRG24060720230217792 12/07/2023 LAXMIBAI SANJAY BHARKADE 1819010WL016277 LAXMIBAI SANJAY BHARKADE 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230029952 LAXMIBAI SANJAY BHARKADE ICICI BANK LTD(508534)
215 LOHA MH-19-010-051-001/13
(KOUDGAON) 		1819010000NRG24060720230217793 12/07/2023 SHESHABAI MANIKA BHARKADE 1819010WL016277 SHESHABAI MANIKA BHARKADE 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230029795 SHESHEKALA MANIKA BHARKAD ICICI BANK LTD(508534)
216 LOHA MH-19-010-051-001/176
(KOUDGAON) 		1819010000NRG24060720230217794 12/07/2023 DATTA MANIKA BHARKADE 1819010WL016277 DATTA MANIKA BHARKADE 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230029954 Mr. DATTA MANIKA BHARKADE BANK OF MAHARASHTRA(607387)
217 LOHA MH-19-010-051-001/7
(KOUDGAON) 		1819010000NRG24060720230217795 12/07/2023 AAVDHUT ANTAJI BHARKADE 1819010WL016277 AAVDHUT ANTAJI BHARKADE 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230029953 Mr. AVDHUT ANTAJI BHARKADE BANK OF MAHARASHTRA(607387)
218 LOHA MH-19-010-053-001/405
(DONWADA) 		1819010000NRG24070720230220872 12/07/2023 ANANDA BALAJI KADAM 1819010WL016551 ANANDA BALAJI KADAM 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230029791 Mr. ANANDA BALAJI KADAM BANK OF MAHARASHTRA(607387)
219 LOHA MH-19-010-053-001/405
(DONWADA) 		1819010000NRG24070720230220873 12/07/2023 SWATI ANANDA KADAM 1819010WL016551 SWATI ANANDA KADAM 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230030022 M/s. SWATI ANANDA KADAM BANK OF MAHARASHTRA(607387)
220 LOHA MH-19-010-053-001/58
(DONWADA) 		1819010000NRG24070720230220870 12/07/2023 KHANDU DATTARAM DHODKE 1819010WL016550 KHANDU DATTARAM DHODKE 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230029521 KHANDU DATTA GHODAKE INDIA POST PAYMENTS BANK LIMITED(508528)
221 LOHA MH-19-010-053-001/58
(DONWADA) 		1819010000NRG24070720230220871 12/07/2023 LAXMIBAI KHANDU DHODKE 1819010WL016550 LAXMIBAI KHANDU DHODKE 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230029522 M/s. LAXMIBAI KHANDU GHODAKE BANK OF MAHARASHTRA(607387)
222 LOHA MH-19-010-055-001/10
(KAPSI KHU.) 		1819010000NRG24120720230238841 12/07/2023 Datta Manik Dubukwad 1819010WL018095 Datta Manik Dubukwad 00051 MAHB0000906 546 546 Processed 19/07/2023 A200230029471 Mr. Dubukwad Datta Manika BANK OF MAHARASHTRA(607387)
223 LOHA MH-19-010-055-001/113
(KAPSI KHU.) 		1819010000NRG24120720230238844 12/07/2023 MANMATH MADHAV KAPSE 1819010WL018095 MANMATH MADHAV KAPSE 00051 MAHB0000906 273 273 Processed 19/07/2023 A200230030009 Mr. MANMATH MADHAV KAPSE BANK OF MAHARASHTRA(607387)
224 LOHA MH-19-010-055-001/113
(KAPSI KHU.) 		1819010000NRG24120720230238845 12/07/2023 PRABHAKAR MADHAV KAPSE 1819010WL018095 PRABHAKAR MADHAV KAPSE 00051 MAHB0000906 546 546 Processed 19/07/2023 A200230030010 Mr. PRABHAKAR MADHAV KAPASE BANK OF MAHARASHTRA(607387)
225 LOHA MH-19-010-055-001/113
(KAPSI KHU.) 		1819010000NRG24120720230238846 12/07/2023 SAVITA PRABHAKAR KAPSE 1819010WL018095 SAVITA PRABHAKAR KAPSE 00051 MAHB0000906 273 273 Processed 19/07/2023 A200230030011 Mr. SAVITA PRABHAKAR KAPSE BANK OF MAHARASHTRA(607387)
226 LOHA MH-19-010-055-001/116
(KAPSI KHU.) 		1819010000NRG24120720230238848 12/07/2023 LAXMI NAGORAO KAPSE 1819010WL018095 LAXMI NAGORAO KAPSE 00051 MAHB0000906 546 546 Processed 19/07/2023 A200230030132 Mrs. Laxmibai Nagorao Kapase BANK OF MAHARASHTRA(607387)
227 LOHA MH-19-010-055-001/116
(KAPSI KHU.) 		1819010000NRG24120720230238849 12/07/2023 MAROTI RAMRAO KAPSE 1819010WL018095 MAROTI RAMRAO KAPSE 00051 MAHB0000906 546 546 Processed 19/07/2023 A200230030130 Mr. MAROTI RAMRAO KAPASE BANK OF MAHARASHTRA(607387)
228 LOHA MH-19-010-055-001/116
(KAPSI KHU.) 		1819010000NRG24120720230238847 12/07/2023 NAGORAO RAMRAO KAPSE 1819010WL018095 NAGORAO RAMRAO KAPSE 00051 MAHB0000906 546 546 Processed 19/07/2023 A200230030102 NAGORAORAMRAOKAPSE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
229 LOHA MH-19-010-055-001/122
(KAPSI KHU.) 		1819010000NRG24120720230238850 12/07/2023 NAMDEV MAROTI DHEPE 1819010WL018095 NAMDEV MAROTI DHEPE 00051 MAHB0000906 546 546 Processed 19/07/2023 A200230029950 Mr. NAMDEV MAROTI DHEPE BANK OF MAHARASHTRA(607387)
230 LOHA MH-19-010-055-001/122
(KAPSI KHU.) 		1819010000NRG24120720230238851 12/07/2023 SHOBHA NAMDEV DHEPE 1819010WL018095 SHOBHA NAMDEV DHEPE 00051 MAHB0000906 273 273 Processed 19/07/2023 A200230029949 Mrs. SHOBHABAI NAMDEV DHEPE BANK OF MAHARASHTRA(607387)
231 LOHA MH-19-010-055-001/175
(KAPSI KHU.) 		1819010000NRG24120720230238855 12/07/2023 SHAKUNTALA SHIVAJI PANCHAL 1819010WL018095 SHAKUNTALA SHIVAJI PANCHAL 00051 MAHB0000906 546 546 Processed 19/07/2023 A200230030105 Mrs. SHAKUNTALA SHIVAJI PANCHAL BANK OF MAHARASHTRA(607387)
232 LOHA MH-19-010-055-001/175
(KAPSI KHU.) 		1819010000NRG24120720230238854 12/07/2023 SHIVAJI JAYRAM PANCHAL 1819010WL018095 SHIVAJI JAYRAM PANCHAL 00051 MAHB0000906 546 546 Processed 19/07/2023 A200230030103 SHIVAJIJAYRAMPANCHAL THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
233 LOHA MH-19-010-055-001/187
(KAPSI KHU.) 		1819010000NRG24120720230238856 12/07/2023 BISMILA HAIDAR SHAIKH 1819010WL018095 BISMILA HAIDAR SHAIKH 00051 MAHB0000906 273 273 Processed 19/07/2023 A200230030106 Mrs. BISMILABI HAIDER SHAIKH BANK OF MAHARASHTRA(607387)
234 LOHA MH-19-010-055-001/188
(KAPSI KHU.) 		1819010000NRG24120720230238857 12/07/2023 JANARDAN NIRDHDHARI PANCH 1819010WL018095 JANARDAN NIRDHDHARI PANCH 00051 MAHB0000906 546 546 Processed 19/07/2023 A200230029936 Mr. JANARDHAN NIRDHARI PANCHAL BANK OF MAHARASHTRA(607387)
235 LOHA MH-19-010-055-001/214
(KAPSI KHU.) 		1819010000NRG24120720230238859 12/07/2023 Datta Shivaji Mogale 1819010WL018095 Datta Shivaji Mogale 00051 MAHB0000906 546 546 Processed 19/07/2023 A200230029489 Mr. Datta Shivaji Mogale BANK OF MAHARASHTRA(607387)
236 LOHA MH-19-010-055-001/214
(KAPSI KHU.) 		1819010000NRG24120720230238860 12/07/2023 Rekha Datta Mogale 1819010WL018095 Rekha Datta Mogale 00051 MAHB0000906 273 273 Processed 19/07/2023 A200230029488 Mrs. REKHA DATTA MOGLE BANK OF MAHARASHTRA(607387)
237 LOHA MH-19-010-055-001/47
(KAPSI KHU.) 		1819010000NRG24120720230238863 12/07/2023 Prakash Kerba Waghmare 1819010WL018095 Prakash Kerba Waghmare 00051 MAHB0000906 546 546 Processed 19/07/2023 A200230030104 Mr. PRAKASH KERBA WAGHMARE BANK OF MAHARASHTRA(607387)
238 LOHA MH-19-010-055-001/502
(KAPSI KHU.) 		1819010000NRG24120720230238865 12/07/2023 Kavita Komraji Mogale 1819010WL018095 Kavita Komraji Mogale 00051 MAHB0000906 546 546 Processed 19/07/2023 A200230029494 Mrs. Kavita Komraji Mogle BANK OF MAHARASHTRA(607387)
239 LOHA MH-19-010-055-001/502
(KAPSI KHU.) 		1819010000NRG24120720230238864 12/07/2023 KOMRAJI SHIVAJI MOGLE 1819010WL018095 KOMRAJI SHIVAJI MOGLE 00051 MAHB0000906 546 546 Rejected 19/07/2023 A200230029493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 LOHA MH-19-010-055-001/513
(KAPSI KHU.) 		1819010000NRG24120720230238866 12/07/2023 DATTAPARSAD GANESH KAPSE 1819010WL018095 DATTAPARSAD GANESH KAPSE 00051 MAHB0000906 546 546 Processed 19/07/2023 A200230030131 Mr. DATTAPRASAD GANESH KAPSE BANK OF MAHARASHTRA(607387)
241 LOHA MH-19-010-055-001/99
(KAPSI KHU.) 		1819010000NRG24120720230238872 12/07/2023 SHAKUNTALA ANANDA MOGALE 1819010WL018095 SHAKUNTALA ANANDA MOGALE 00051 MAHB0000906 546 546 Rejected 19/07/2023 A200230029469 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 LOHA MH-19-010-065-001/1032
(UMARA) 		1819010000NRG24060720230217398 12/07/2023 Mayanavati V Ibitwae 1819010WL016252 Mayanavati V Ibitwae 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230030055 Miss. Mainavati Vishwanath Ibitwar BANK OF MAHARASHTRA(607387)
243 LOHA MH-19-010-065-001/1032
(UMARA) 		1819010000NRG24060720230217397 12/07/2023 Vishavanath B Ibitwar 1819010WL016252 Vishavanath B Ibitwar 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230030052 Mr. VISHWANATH BALIRAM IBITWAR BANK OF MAHARASHTRA(607387)
244 LOHA MH-19-010-065-001/17
(UMARA) 		1819010000NRG24060720230217406 12/07/2023 JYOTI SAMBHAJI PATTTEKAR 1819010WL016252 JYOTI SAMBHAJI PATTTEKAR 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230029532 JYOTI SAMBHAJI PATATEKAR ICICI BANK LTD(508534)
245 LOHA MH-19-010-065-001/17
(UMARA) 		1819010000NRG24060720230217407 12/07/2023 Nikhil S Patikar 1819010WL016252 Nikhil S Patikar 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230030053 Mr. NIKHIL MGF SAMBAJI PATTEKAR BANK OF MAHARASHTRA(607387)
246 LOHA MH-19-010-065-001/256
(UMARA) 		1819010000NRG24060720230217410 12/07/2023 ARUNA BABARAO SIRSAT 1819010WL016252 ARUNA BABARAO SIRSAT 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230030058 Miss. Arunabai Babarao Sirsat BANK OF MAHARASHTRA(607387)
247 LOHA MH-19-010-065-001/256
(UMARA) 		1819010000NRG24060720230217409 12/07/2023 BABARAO MADHAVRAO SIRSAT 1819010WL016252 BABARAO MADHAVRAO SIRSAT 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230030056 Mr. BABARAO MADHAVRAO SIRSAT BANK OF MAHARASHTRA(607387)
248 LOHA MH-19-010-065-001/256
(UMARA) 		1819010000NRG24060720230217411 12/07/2023 Nitin B Sirsath 1819010WL016252 Nitin B Sirsath 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230030060 Mr. Sirsat Nitin Babarao BANK OF MAHARASHTRA(607387)
249 LOHA MH-19-010-065-001/37
(UMARA) 		1819010000NRG24070720230221439 12/07/2023 Achut Bhujanga Pattekar 1819010WL016614 Achut Bhujanga Pattekar 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230029492 Mr. ACHUT BHUJANGA PATTEKAR BANK OF MAHARASHTRA(607387)
250 LOHA MH-19-010-065-001/66
(UMARA) 		1819010000NRG24060720230217418 12/07/2023 Radha Raju Wagmare 1819010WL016252 Radha Raju Wagmare 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230029803 Mrs. RADHA RAJU WAGHMARE BANK OF MAHARASHTRA(607387)
251 LOHA MH-19-010-065-001/66
(UMARA) 		1819010000NRG24060720230217417 12/07/2023 Raju Tukaram Wagmare 1819010WL016252 Raju Tukaram Wagmare 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230030054 Mr. RAJU TUKARAM WAGHMARE BANK OF MAHARASHTRA(607387)
252 LOHA MH-19-010-065-001/737
(UMARA) 		1819010000NRG24070720230221442 12/07/2023 Savita Sunil Gavale 1819010WL016614 Savita Sunil Gavale 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230029677 Mrs. SAVITA SUNIL GAVALE BANK OF MAHARASHTRA(607387)
253 LOHA MH-19-010-065-001/737
(UMARA) 		1819010000NRG24070720230221441 12/07/2023 SUNIL GYANU GAVLE 1819010WL016614 SUNIL GYANU GAVLE 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230029512 Mr. SUNIL GYANU GAVALE BANK OF MAHARASHTRA(607387)
254 LOHA MH-19-010-068-001/10
(DHANAJ KHU.) 		1819010000NRG24080720230227042 12/07/2023 Shivnanda Vishwanath Kudalkar 1819010WL017091 Shivnanda Vishwanath Kudalkar 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230030149 Mrs. SHIVANANDA VISHWANATH KUDALKAR BANK OF MAHARASHTRA(607387)
255 LOHA MH-19-010-068-001/10
(DHANAJ KHU.) 		1819010000NRG24080720230227041 12/07/2023 Vishwanath Digambar Kudlkar 1819010WL017091 Vishwanath Digambar Kudlkar 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230030148 Mr. VISHWANATH DIGAMBAR KUDALKAR BANK OF MAHARASHTRA(607387)
256 LOHA MH-19-010-068-001/104
(DHANAJ KHU.) 		1819010000NRG24080720230227013 12/07/2023 MADHAV VYANKATI GAIKWAD 1819010WL017087 MADHAV VYANKATI GAIKWAD 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230029947 Mr. MADHAV VYANKATI GAIKWAD BANK OF MAHARASHTRA(607387)
257 LOHA MH-19-010-068-001/104
(DHANAJ KHU.) 		1819010000NRG24080720230227012 12/07/2023 VYANKATI MARIBA GAIKWAD 1819010WL017087 VYANKATI MARIBA GAIKWAD 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230029515 Mr. VYANKATI MARIBA GAIKWAD BANK OF MAHARASHTRA(607387)
258 LOHA MH-19-010-068-001/107
(DHANAJ KHU.) 		1819010000NRG24080720230227027 12/07/2023 Bhujanga Rama Gaikwad 1819010WL017090 Bhujanga Rama Gaikwad 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230029968 BHUJANGA RAMA GAIKWAD ICICI BANK LTD(508534)
259 LOHA MH-19-010-068-001/107
(DHANAJ KHU.) 		1819010000NRG24080720230227028 12/07/2023 Kevlabai Bhujanga Gaikwad 1819010WL017090 Kevlabai Bhujanga Gaikwad 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230029474 KEVALABAI BHUJANGA GAIKWA ICICI BANK LTD(508534)
260 LOHA MH-19-010-068-001/111
(DHANAJ KHU.) 		1819010000NRG24080720230226995 12/07/2023 BALAJI DWARKOJI KADAM 1819010WL017085 BALAJI DWARKOJI KADAM 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230029490 Mr. Balaji Darkoji Hipparge BANK OF MAHARASHTRA(607387)
261 LOHA MH-19-010-068-001/111
(DHANAJ KHU.) 		1819010000NRG24080720230226996 12/07/2023 Kushavarta Balaji Kadam 1819010WL017085 Kushavarta Balaji Kadam 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230029491 Miss. Kushivarata Balaji Kadam BANK OF MAHARASHTRA(607387)
262 LOHA MH-19-010-068-001/117
(DHANAJ KHU.) 		1819010000NRG24080720230227029 12/07/2023 Yogesh Ganesh Gaikwad 1819010WL017090 Yogesh Ganesh Gaikwad 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230029967 Mr. YOGESH GANESH GAYAKWAD BANK OF MAHARASHTRA(607387)
263 LOHA MH-19-010-068-001/118
(DHANAJ KHU.) 		1819010000NRG24080720230226997 12/07/2023 GUNAJEE MANIKA GHOTAL 1819010WL017085 GUNAJEE MANIKA GHOTAL 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230030152 Mr. Gunaji Manika Ghatol BANK OF MAHARASHTRA(607387)
264 LOHA MH-19-010-068-001/118
(DHANAJ KHU.) 		1819010000NRG24080720230226998 12/07/2023 REKHA GUNAJEE GHOTAL 1819010WL017085 REKHA GUNAJEE GHOTAL 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230029659 Miss. Rejabai Gunaji Ghatol BANK OF MAHARASHTRA(607387)
265 LOHA MH-19-010-068-001/120
(DHANAJ KHU.) 		1819010000NRG24080720230227014 12/07/2023 Datta Rama Gaykwad 1819010WL017087 Datta Rama Gaykwad 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230029966 Mr. DATTA RAMA GAIKWAD BANK OF MAHARASHTRA(607387)
266 LOHA MH-19-010-068-001/120
(DHANAJ KHU.) 		1819010000NRG24080720230227043 12/07/2023 Navnath Datta Gaikwad 1819010WL017091 Navnath Datta Gaikwad 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230029534 Mr. NAVNATH DATTA GAIKWAD BANK OF MAHARASHTRA(607387)
267 LOHA MH-19-010-068-001/129
(DHANAJ KHU.) 		1819010000NRG24080720230227030 12/07/2023 RAGHU KONDIBA GAIKWAD 1819010WL017090 RAGHU KONDIBA GAIKWAD 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230030147 Mr. RAGHU KONDIBA GAIKWAD BANK OF MAHARASHTRA(607387)
268 LOHA MH-19-010-068-001/131
(DHANAJ KHU.) 		1819010000NRG24080720230227034 12/07/2023 Mahalanbai Naryan Gaikwad 1819010WL017090 Mahalanbai Naryan Gaikwad 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230029969 Mrs. MAHALANBAI NARAYAN GAIKWAD BANK OF MAHARASHTRA(607387)
269 LOHA MH-19-010-068-001/131
(DHANAJ KHU.) 		1819010000NRG24080720230227033 12/07/2023 Narayan Kondiba Gaikwad 1819010WL017090 Narayan Kondiba Gaikwad 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230030030 NARAYAN KONDIBA GAIKWAD ICICI BANK LTD(508534)
270 LOHA MH-19-010-068-001/135
(DHANAJ KHU.) 		1819010000NRG24080720230227035 12/07/2023 Saheb Bhivaji Gaikwad 1819010WL017090 Saheb Bhivaji Gaikwad 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230029804 SAHAB BHIVAJI GAIKWAD ICICI BANK LTD(508534)
271 LOHA MH-19-010-068-001/140
(DHANAJ KHU.) 		1819010000NRG24080720230226963 12/07/2023 SHOBHABAI KACHARU SAVALE 1819010WL017081 SHOBHABAI KACHARU SAVALE 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230030137 Miss. SHOBHA KACHARU SAWALE BANK OF MAHARASHTRA(607387)
272 LOHA MH-19-010-068-001/160
(DHANAJ KHU.) 		1819010000NRG24080720230226966 12/07/2023 RAJYASHRI NAMDEV GHATOL 1819010WL017081 RAJYASHRI NAMDEV GHATOL 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230029658 Miss. RAJASHRI NAMDEV GHATOL BANK OF MAHARASHTRA(607387)
273 LOHA MH-19-010-068-001/168
(DHANAJ KHU.) 		1819010000NRG24080720230227045 12/07/2023 SHIVLILA HARINAM KADAM 1819010WL017091 SHIVLILA HARINAM KADAM 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230029510 SHIVNANDA HARINAM KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
274 LOHA MH-19-010-068-001/174
(DHANAJ KHU.) 		1819010000NRG24080720230226976 12/07/2023 SAMBHAJI HARI PANCHAL 1819010WL017082 SAMBHAJI HARI PANCHAL 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230029673 SAMBHAJI HARI PANCHAL ICICI BANK LTD(508534)
275 LOHA MH-19-010-068-001/176
(DHANAJ KHU.) 		1819010000NRG24080720230226968 12/07/2023 Laxmibai Sakharam Sawale 1819010WL017081 Laxmibai Sakharam Sawale 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230029467 Miss. Lakshmibai Sakharam Savale BANK OF MAHARASHTRA(607387)
276 LOHA MH-19-010-068-001/176
(DHANAJ KHU.) 		1819010000NRG24080720230226967 12/07/2023 Uajwala Parsaram Sawle 1819010WL017081 Uajwala Parsaram Sawle 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230029509 Miss. Ujwala Parasram Savale BANK OF MAHARASHTRA(607387)
277 LOHA MH-19-010-068-001/213
(DHANAJ KHU.) 		1819010000NRG24080720230227047 12/07/2023 DIPALI SHAHAJI KADAM 1819010WL017091 DIPALI SHAHAJI KADAM 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230030151 Mrs. Dipali Shahaji Kadam BANK OF MAHARASHTRA(607387)
278 LOHA MH-19-010-068-001/213
(DHANAJ KHU.) 		1819010000NRG24080720230227046 12/07/2023 SHAHAJI KASHINATH KADAM 1819010WL017091 SHAHAJI KASHINATH KADAM 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230029796 SHAHAJI KASHINATH KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
279 LOHA MH-19-010-068-001/22
(DHANAJ KHU.) 		1819010000NRG24080720230227000 12/07/2023 Mohan Madhav Dange 1819010WL017085 Mohan Madhav Dange 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230029531 Mr. MOHAN MADHAV DANGE BANK OF MAHARASHTRA(607387)
280 LOHA MH-19-010-068-001/233
(DHANAJ KHU.) 		1819010000NRG24080720230227001 12/07/2023 ANANDA MANIKA GHATOL 1819010WL017085 ANANDA MANIKA GHATOL 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230030136 Mr. ANANDA MANIKA GHATOL BANK OF MAHARASHTRA(607387)
281 LOHA MH-19-010-068-001/233
(DHANAJ KHU.) 		1819010000NRG24080720230227002 12/07/2023 RENUKABAI ANANDA GHATOL 1819010WL017085 RENUKABAI ANANDA GHATOL 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230030138 Miss. Rennukabai Ananda Ghatol BANK OF MAHARASHTRA(607387)
282 LOHA MH-19-010-068-001/26
(DHANAJ KHU.) 		1819010000NRG24080720230226971 12/07/2023 SARSVATI MAROTI KUDALKAR 1819010WL017081 SARSVATI MAROTI KUDALKAR 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230030139 Mrs. SARSABAI MAROTI KUDALKAR BANK OF MAHARASHTRA(607387)
283 LOHA MH-19-010-068-001/27
(DHANAJ KHU.) 		1819010000NRG24080720230226977 12/07/2023 VITTHAL MAROTI DANGE 1819010WL017082 VITTHAL MAROTI DANGE 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230029965 Mr. VITHTHAL MAROTI DANGE BANK OF MAHARASHTRA(607387)
284 LOHA MH-19-010-068-001/3
(DHANAJ KHU.) 		1819010000NRG24080720230226978 12/07/2023 ANANDA RAMRAO KUDALKAR 1819010WL017082 ANANDA RAMRAO KUDALKAR 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230029473 Mr. Anandrao Ramrao Kudalakar BANK OF MAHARASHTRA(607387)
285 LOHA MH-19-010-068-001/3
(DHANAJ KHU.) 		1819010000NRG24080720230226972 12/07/2023 BHAGWAN ANANDA KUDALKAR 1819010WL017081 BHAGWAN ANANDA KUDALKAR 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230029511 Mr. BHAGWAN ANANDA KUDALKAR BANK OF MAHARASHTRA(607387)
286 LOHA MH-19-010-068-001/31
(DHANAJ KHU.) 		1819010000NRG24080720230226980 12/07/2023 KHANDU SHANKAR SAVLE 1819010WL017082 KHANDU SHANKAR SAVLE 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230029661 Mr. KHANDU SHANKAR SAVALE BANK OF MAHARASHTRA(607387)
287 LOHA MH-19-010-068-001/31
(DHANAJ KHU.) 		1819010000NRG24080720230226982 12/07/2023 REKHABAI BALAJI SAVLE 1819010WL017082 REKHABAI BALAJI SAVLE 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230029663 Mrs. Rekha Balaji Savale BANK OF MAHARASHTRA(607387)
288 LOHA MH-19-010-068-001/34
(DHANAJ KHU.) 		1819010000NRG24080720230226983 12/07/2023 Hamant Shankar Sawale 1819010WL017082 Hamant Shankar Sawale 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230030077 Mr. HANMANT SHANKAR SAVALE BANK OF MAHARASHTRA(607387)
289 LOHA MH-19-010-068-001/34
(DHANAJ KHU.) 		1819010000NRG24080720230226984 12/07/2023 Surekha Hamant Sawale 1819010WL017082 Surekha Hamant Sawale 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230029662 M/s. SUREKHA HANMANT SAVALE BANK OF MAHARASHTRA(607387)
290 LOHA MH-19-010-068-001/4
(DHANAJ KHU.) 		1819010000NRG24080720230226986 12/07/2023 DARKABAI SHAHAJI KUDALKAR 1819010WL017082 DARKABAI SHAHAJI KUDALKAR 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230029960 Mrs. DARKABAI SHAHAJI KUDALKAR BANK OF MAHARASHTRA(607387)
291 LOHA MH-19-010-068-001/46
(DHANAJ KHU.) 		1819010000NRG24080720230227005 12/07/2023 SUNITA SANTOSH GHATOL 1819010WL017085 SUNITA SANTOSH GHATOL 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230030075 SUNITA SANTOSH GHATOL INDIA POST PAYMENTS BANK LIMITED(508528)
292 LOHA MH-19-010-068-001/5
(DHANAJ KHU.) 		1819010000NRG24080720230226988 12/07/2023 ANUSAYA SHIVRAJ KUDALKAR 1819010WL017082 ANUSAYA SHIVRAJ KUDALKAR 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230030150 Mrs. ANUSAYABAI SHUVARAJ KUDALKAR BANK OF MAHARASHTRA(607387)
293 LOHA MH-19-010-068-001/5
(DHANAJ KHU.) 		1819010000NRG24080720230226987 12/07/2023 SHIVRAJ MADHAVRAO KUDALKAR 1819010WL017082 SHIVRAJ MADHAVRAO KUDALKAR 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230029799 Mr. SHIVAJI MADHAV KUDALKAR BANK OF MAHARASHTRA(607387)
294 LOHA MH-19-010-068-001/74
(DHANAJ KHU.) 		1819010000NRG24080720230227006 12/07/2023 Madhav Shankar Sawle 1819010WL017085 Madhav Shankar Sawle 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230029472 MADHAV SHANKAR SAVALE ICICI BANK LTD(508534)
295 LOHA MH-19-010-068-001/84
(DHANAJ KHU.) 		1819010000NRG24080720230226974 12/07/2023 RAJU MAHAJAN VIBHUTE 1819010WL017081 RAJU MAHAJAN VIBHUTE 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230029516 Mr. RAJU MAHAJAN VIBHUTE BANK OF MAHARASHTRA(607387)
296 LOHA MH-19-010-068-001/90
(DHANAJ KHU.) 		1819010000NRG24080720230227038 12/07/2023 Jyoti Vilas Gaikwad 1819010WL017090 Jyoti Vilas Gaikwad 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230029805 Mrs. JYOTI VILAS GAOKWAD BANK OF MAHARASHTRA(607387)
297 LOHA MH-19-010-068-001/92
(DHANAJ KHU.) 		1819010000NRG24080720230227019 12/07/2023 MALHARI PIRAJI GAIKWAD 1819010WL017087 MALHARI PIRAJI GAIKWAD 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230029500 MR MALHARI PIRAJI GAIKWAD STATE BANK OF INDIA(508548)
298 LOHA MH-19-010-068-001/93
(DHANAJ KHU.) 		1819010000NRG24080720230227007 12/07/2023 Tirupati Ramkishan Ghotale 1819010WL017085 Tirupati Ramkishan Ghotale 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230029526 Mr. TIRUPATI RAMKISHAN GHATOL BANK OF MAHARASHTRA(607387)
299 LOHA MH-19-010-068-001/98
(DHANAJ KHU.) 		1819010000NRG24080720230227040 12/07/2023 Laxmi Saheb Gaikwad 1819010WL017090 Laxmi Saheb Gaikwad 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230029962 Miss. LAXMIBAI SAHEB GAIKWAD BANK OF MAHARASHTRA(607387)
300 LOHA MH-19-010-068-001/98
(DHANAJ KHU.) 		1819010000NRG24080720230227039 12/07/2023 Saheb Kondiba Gaikwad 1819010WL017090 Saheb Kondiba Gaikwad 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230029963 SAHEB KONDIBA GAIKWAD ICICI BANK LTD(508534)
301 LOHA MH-19-010-069-001/102
(SUGAON) 		1819010000NRG24080720230225395 12/07/2023 BHARAT SHIVAJI JADHAV 1819010WL016918 BHARAT SHIVAJI JADHAV 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230029678 Mr. Bharat Shivaji Jadhav BANK OF MAHARASHTRA(607387)
302 LOHA MH-19-010-069-001/102
(SUGAON) 		1819010000NRG24080720230225396 12/07/2023 SAVITRABAI BHARAT JADHAV 1819010WL016918 SAVITRABAI BHARAT JADHAV 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230029501 Mrs. Savitrabai Bharat Jadhav BANK OF MAHARASHTRA(607387)
303 LOHA MH-19-010-069-001/127
(SUGAON) 		1819010000NRG24060720230216627 12/07/2023 SHANTABAI RAMKISHAN KANGULE 1819010WL016186 SHANTABAI RAMKISHAN KANGULE 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230029682 Miss. Shantabai Ramkishan Kangule BANK OF MAHARASHTRA(607387)
304 LOHA MH-19-010-069-001/148
(SUGAON) 		1819010000NRG24080720230225398 12/07/2023 GAJANAN BALAJI DHANDE 1819010WL016918 GAJANAN BALAJI DHANDE 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230029506 GAJANAN BALAJI DHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
305 LOHA MH-19-010-069-001/150
(SUGAON) 		1819010000NRG24060720230216618 12/07/2023 AMBUBAI MAHADU PAWAR 1819010WL016184 AMBUBAI MAHADU PAWAR 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230029919 Mrs. Ambubai Madhav Pawar BANK OF MAHARASHTRA(607387)
306 LOHA MH-19-010-069-001/158
(SUGAON) 		1819010000NRG24060720230216628 12/07/2023 BALAJI TIKARAM KANGULE 1819010WL016186 BALAJI TIKARAM KANGULE 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230029525 Mr. BALAJI TIKARAM KANGULE BANK OF MAHARASHTRA(607387)
307 LOHA MH-19-010-069-001/161
(SUGAON) 		1819010000NRG24060720230216624 12/07/2023 DATTA BHAURAO JADHAV 1819010WL016185 DATTA BHAURAO JADHAV 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230030142 DATTA BHAURAV JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
308 LOHA MH-19-010-069-001/167
(SUGAON) 		1819010000NRG24080720230225399 12/07/2023 PASHAMIYA KHAJYAMIYA SHAIKH 1819010WL016918 PASHAMIYA KHAJYAMIYA SHAIKH 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230030153 Mr. PASHUMIYA SHAIKH KHAJAMIYA BANK OF MAHARASHTRA(607387)
309 LOHA MH-19-010-069-001/171
(SUGAON) 		1819010000NRG24060720230216597 12/07/2023 VILAS DASHRATH KADAM 1819010WL016182 VILAS DASHRATH KADAM 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230029481 Mr. Vilas Dashrath Jadhav BANK OF MAHARASHTRA(607387)
310 LOHA MH-19-010-069-001/197
(SUGAON) 		1819010000NRG24080720230225400 12/07/2023 Maroti Bapurao Jadhav 1819010WL016918 Maroti Bapurao Jadhav 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230030118 Mr. MAROTI BAPURAO JADHAV BANK OF MAHARASHTRA(607387)
311 LOHA MH-19-010-069-001/209
(SUGAON) 		1819010000NRG24060720230216631 12/07/2023 CHAOUTRABAI BALAJI JADHAV 1819010WL016187 CHAOUTRABAI BALAJI JADHAV 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230029482 Mrs. Chautrabai Balaji Jadhav BANK OF MAHARASHTRA(607387)
312 LOHA MH-19-010-069-001/220
(SUGAON) 		1819010000NRG24080720230225403 12/07/2023 ANUSAYA ANANDA DHANDE 1819010WL016918 ANUSAYA ANANDA DHANDE 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230029523 Mr. Anusaya Aananda Dhande BANK OF MAHARASHTRA(607387)
313 LOHA MH-19-010-069-001/228
(SUGAON) 		1819010000NRG24060720230216630 12/07/2023 SAVITRI UTTAM YAMULWAD 1819010WL016186 SAVITRI UTTAM YAMULWAD 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230029681 Mrs. Savita Uttam Yamulwad BANK OF MAHARASHTRA(607387)
314 LOHA MH-19-010-069-001/235
(SUGAON) 		1819010000NRG24080720230225404 12/07/2023 MADHUKAR DATTARAM CHINCHALE 1819010WL016918 MADHUKAR DATTARAM CHINCHALE 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230030154 MADHUKAR DATTA CHINCHALE INDIA POST PAYMENTS BANK LIMITED(508528)
315 LOHA MH-19-010-069-001/235
(SUGAON) 		1819010000NRG24080720230225405 12/07/2023 SUSHILABAI MADHUKAR CHINCHADE 1819010WL016918 SUSHILABAI MADHUKAR CHINCHADE 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230030059 Mrs. Sushilabai Madhukar Chinchale BANK OF MAHARASHTRA(607387)
316 LOHA MH-19-010-069-001/237
(SUGAON) 		1819010000NRG24080720230225406 12/07/2023 RAJESHWAR BALAJI DHANDE 1819010WL016918 RAJESHWAR BALAJI DHANDE 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230029519 Mr. Rajeshwar Balaji Dhande BANK OF MAHARASHTRA(607387)
317 LOHA MH-19-010-069-001/246
(SUGAON) 		1819010000NRG24060720230216619 12/07/2023 SUREKHA SANJAY JADHAV 1819010WL016184 SUREKHA SANJAY JADHAV 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230029524 SUREKHA SANJAY JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
318 LOHA MH-19-010-069-001/246
(SUGAON) 		1819010000NRG24060720230216620 12/07/2023 Yogeshwar Sanjay Jadhav 1819010WL016184 Yogeshwar Sanjay Jadhav 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230029675 Mr. YOGESHWAR SANJAY JADHAV BANK OF MAHARASHTRA(607387)
319 LOHA MH-19-010-069-001/308
(SUGAON) 		1819010000NRG24080720230225408 12/07/2023 BHAGYASHRI MADHUKAR JADHAV 1819010WL016918 BHAGYASHRI MADHUKAR JADHAV 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230029684 Mr. BHAGYASHRI MADHUKAR JADHAV BANK OF MAHARASHTRA(607387)
320 LOHA MH-19-010-069-001/309
(SUGAON) 		1819010000NRG24080720230225409 12/07/2023 JAYSHRI SUDHAKAR JADHAV 1819010WL016918 JAYSHRI SUDHAKAR JADHAV 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230029683 Mrs. Jayshri Sudhakar Jadhav BANK OF MAHARASHTRA(607387)
321 LOHA MH-19-010-069-001/344
(SUGAON) 		1819010000NRG24060720230216647 12/07/2023 BHAGVAT NIVRATI PAWAR 1819010WL016189 BHAGVAT NIVRATI PAWAR 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230029686 Mr. Bhagvat Nivratti Pavar BANK OF MAHARASHTRA(607387)
322 LOHA MH-19-010-069-001/344
(SUGAON) 		1819010000NRG24060720230216648 12/07/2023 KOMAL BHAGWAT PAWAR 1819010WL016189 KOMAL BHAGWAT PAWAR 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230029687 Miss. Komal Bhagwat Pawar BANK OF MAHARASHTRA(607387)
323 LOHA MH-19-010-069-001/373
(SUGAON) 		1819010000NRG24060720230216632 12/07/2023 SARIKA RAMDAS DHANDE 1819010WL016187 SARIKA RAMDAS DHANDE 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230029685 Mrs. Sarika Ramdas Dhande BANK OF MAHARASHTRA(607387)
324 LOHA MH-19-010-069-001/55
(SUGAON) 		1819010000NRG24060720230216650 12/07/2023 GIRJABAI NIVRATI PAWAR 1819010WL016189 GIRJABAI NIVRATI PAWAR 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230029680 Mrs. GIRJABAI NIVRATI PAWAR BANK OF MAHARASHTRA(607387)
325 LOHA MH-19-010-069-001/55
(SUGAON) 		1819010000NRG24060720230216649 12/07/2023 NIVRATI DHARMAJI PAWAR 1819010WL016189 NIVRATI DHARMAJI PAWAR 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230029676 Mr. NIVRITI DHARMAJI PAWAR BANK OF MAHARASHTRA(607387)
326 LOHA MH-19-010-069-001/74
(SUGAON) 		1819010000NRG24060720230216600 12/07/2023 BHAGWAT NARAYAN JADHAV 1819010WL016182 BHAGWAT NARAYAN JADHAV 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230030156 BHAGWAT NARAYAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
327 LOHA MH-19-010-069-001/74
(SUGAON) 		1819010000NRG24060720230216634 12/07/2023 SARASWATI NARAYAN JADHAV 1819010WL016187 SARASWATI NARAYAN JADHAV 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230030057 Mrs. SARSWATI NARAYAN JADHAV BANK OF MAHARASHTRA(607387)
328 LOHA MH-19-010-069-001/99
(SUGAON) 		1819010000NRG24060720230216622 12/07/2023 ANAND DATTA JADHAV 1819010WL016184 ANAND DATTA JADHAV 00051 MAHB0000906 1638 1638 Processed 19/07/2023 A200230029679 Mr. Ananda Datta Jadhav BANK OF MAHARASHTRA(607387)
SubTotal 266721 266721
329 LOHA MH-19-010-004-001/219
(BAMNI PU) 		1819010000NRG24060720230217139 12/07/2023 KANUPATRA KISHAN JADHAV 1819010WL016229 KANUPATRA KISHAN JADHAV 00089 CBIN0280683 1365 1365 Processed 19/07/2023 A200230029858 KANHOPATRA KISHAN JADHAV BANK OF INDIA(508505)
SubTotal 1365 1365
330 LOHA MH-19-010-026-001/123
(DHAKNI) 		1819010000NRG24070720230220384 12/07/2023 Parvatibai Digambar Shinde 1819010WL016511 Parvatibai Digambar Shinde 00089 CBIN0284980 1638 1638 Processed 19/07/2023 A200230029888 Miss. PARUBAI DIGAMBAR SHINDE CENTRAL BANK OF INDIA(607115)
331 LOHA MH-19-010-026-001/140
(DHAKNI) 		1819010000NRG24070720230220407 12/07/2023 ALKABAI SANJAY CHILPIMPRE 1819010WL016513 ALKABAI SANJAY CHILPIMPRE 00089 CBIN0284980 1638 1638 Processed 19/07/2023 A200230029895 Mr. Alka Sanjay Chilpinpare MAHARASHTRA GRAMIN BANK(607000)
332 LOHA MH-19-010-069-001/373
(SUGAON) 		1819010000NRG24060720230216599 12/07/2023 RAMDAS DATTA DHANDE 1819010WL016182 RAMDAS DATTA DHANDE 00089 CBIN0284980 1638 1638 Processed 19/07/2023 A200230029889 RAMDAS DATTRAM DHANDE BANK OF BARODA(606985)
SubTotal 4914 4914
333 LOHA MH-19-010-013-001/1023
(SHIVANI JAMAGA) 		1819010000NRG24070720230220574 12/07/2023 CHANDU YADOJI JAMGE 1819010WL016527 CHANDU YADOJI JAMGE 00114 UTIB0SNDCC1 1638 1638 Processed 19/07/2023 A200230029759 CHANDOJI YADOJI JAMGE BANK OF INDIA(508505)
334 LOHA MH-19-010-013-001/1030
(SHIVANI JAMAGA) 		1819010000NRG24070720230220576 12/07/2023 BALAJI FULAJI JAMGE 1819010WL016527 BALAJI FULAJI JAMGE 00114 UTIB0SNDCC1 1638 1638 Processed 19/07/2023 A200230029765 BALAJIFULAJIJAMGAE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
335 LOHA MH-19-010-013-001/1030
(SHIVANI JAMAGA) 		1819010000NRG24070720230220577 12/07/2023 VITTHAL BALAJI JAMGE 1819010WL016527 VITTHAL BALAJI JAMGE 00114 UTIB0SNDCC1 1638 1638 Processed 19/07/2023 A200230029761 VITHAL BALAJI JAMGE MAHARASHTRA GRAMIN BANK(607000)
336 LOHA MH-19-010-013-001/1032
(SHIVANI JAMAGA) 		1819010000NRG24070720230220585 12/07/2023 KASHIBAI YADOJI JAMGE 1819010WL016527 KASHIBAI YADOJI JAMGE 00114 UTIB0SNDCC1 1638 1638 Processed 19/07/2023 A200230029763 MRS KASHIBAI YADOJI JAMGE STATE BANK OF INDIA(508548)
337 LOHA MH-19-010-013-001/1032
(SHIVANI JAMAGA) 		1819010000NRG24070720230220584 12/07/2023 YADOJI FULAJI JAMGE 1819010WL016527 YADOJI FULAJI JAMGE 00114 UTIB0SNDCC1 1638 1638 Processed 19/07/2023 A200230029764 YADOJIPHULAJIJAMAGE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
338 LOHA MH-19-010-013-001/1108
(SHIVANI JAMAGA) 		1819010000NRG24070720230220458 12/07/2023 SUMANBAI DEVIDAS JAMGE 1819010WL016517 SUMANBAI DEVIDAS JAMGE 00114 UTIB0SNDCC1 1638 1638 Processed 19/07/2023 A200230029762 MRS SUMANBAI DEVIDAS JAMAGE STATE BANK OF INDIA(508548)
339 LOHA MH-19-010-026-001/51
(DHAKNI) 		1819010000NRG24070720230220363 12/07/2023 NANDABAI TUKARAM SHINDE 1819010WL016509 NANDABAI TUKARAM SHINDE 00114 UTIB0SNDCC1 1638 1638 Processed 19/07/2023 A200230029758 NANDABAITUKARAMSHIND THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
340 LOHA MH-19-010-055-001/513
(KAPSI KHU.) 		1819010000NRG24120720230238868 12/07/2023 GANGADHAR GANESH KAPSE 1819010WL018095 GANGADHAR GANESH KAPSE 00114 UTIB0SNDCC1 273 273 Processed 19/07/2023 A200230029771 Mr. Gangadhar Ganesh Kapase BANK OF MAHARASHTRA(607387)
341 LOHA MH-19-010-068-001/3
(DHANAJ KHU.) 		1819010000NRG24080720230226973 12/07/2023 RENUKA BHAGWAN KUDALKAR 1819010WL017081 RENUKA BHAGWAN KUDALKAR 00114 UTIB0SNDCC1 1638 1638 Processed 19/07/2023 A200230029773 RENUKABHAGWANKUDALKAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
342 LOHA MH-19-010-068-001/39
(DHANAJ KHU.) 		1819010000NRG24080720230227050 12/07/2023 Sumanbai Balasahab Savale 1819010WL017091 Sumanbai Balasahab Savale 00114 UTIB0SNDCC1 1638 1638 Processed 19/07/2023 A200230029772 Mr. BALAJI DADARAV SAVALE BANK OF MAHARASHTRA(607387)
SubTotal 15015 15015
343 LOHA MH-19-010-004-001/94
(BAMNI PU) 		1819010000NRG24060720230217146 12/07/2023 SAHEBRRAO PIRAJI NAMEWAR 1819010WL016229 SAHEBRRAO PIRAJI NAMEWAR 00168 ICIC0000538 1638 1638 Processed 19/07/2023 A200230029581 SAHEBRAO PIRAJI NAMEWAR BANK OF INDIA(508505)
344 LOHA MH-19-010-013-001/128
(SHIVANI JAMAGA) 		1819010000NRG24070720230220634 12/07/2023 PUNDALIK SAHEB JAMAGE 1819010WL016532 PUNDALIK SAHEB JAMAGE 00168 ICIC0000538 1638 1638 Processed 19/07/2023 A200230029596 PUNDHALIK SAHEBRAO JAMGE INDIA POST PAYMENTS BANK LIMITED(508528)
345 LOHA MH-19-010-013-001/208
(SHIVANI JAMAGA) 		1819010000NRG24070720230220635 12/07/2023 BAJRANG GANPATRAO JAMAGE 1819010WL016532 BAJRANG GANPATRAO JAMAGE 00168 ICIC0000538 1638 1638 Processed 19/07/2023 A200230029587 BANJARANG GANPATI JAMGE INDIA POST PAYMENTS BANK LIMITED(508528)
346 LOHA MH-19-010-013-001/208
(SHIVANI JAMAGA) 		1819010000NRG24070720230220637 12/07/2023 RATANBAI BAJRANG JAMAGE 1819010WL016532 RATANBAI BAJRANG JAMAGE 00168 ICIC0000538 1638 1638 Processed 19/07/2023 A200230029582 Mrs. Ratanbai Bajarang Jamge MAHARASHTRA GRAMIN BANK(607000)
347 LOHA MH-19-010-013-001/209
(SHIVANI JAMAGA) 		1819010000NRG24070720230220644 12/07/2023 DNYANOBA ATMARAM JAMAGE 1819010WL016532 DNYANOBA ATMARAM JAMAGE 00168 ICIC0000538 1638 1638 Processed 19/07/2023 A200230029589 DHONDIBAATMARAMJAMGE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
348 LOHA MH-19-010-013-001/209
(SHIVANI JAMAGA) 		1819010000NRG24070720230220643 12/07/2023 PARVATI ATMARAM JAMAGE 1819010WL016532 PARVATI ATMARAM JAMAGE 00168 ICIC0000538 1638 1638 Processed 19/07/2023 A200230029600 PARVATIBAIATMARAMJAMGE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
349 LOHA MH-19-010-013-001/211
(SHIVANI JAMAGA) 		1819010000NRG24070720230220646 12/07/2023 PUSHPAVATI HARI JAMAGE 1819010WL016532 PUSHPAVATI HARI JAMAGE 00168 ICIC0000538 1638 1638 Processed 19/07/2023 A200230029586 MISS PUSHPABAI HARI JAMGE STATE BANK OF INDIA(508548)
350 LOHA MH-19-010-013-001/220
(SHIVANI JAMAGA) 		1819010000NRG24060720230216502 12/07/2023 ANJANABAI JAMAGE 1819010WL016176 ANJANABAI JAMAGE 00168 ICIC0000538 1638 1638 Processed 19/07/2023 A200230029595 ANJANABAI TULASHIRAM JAMGE INDIA POST PAYMENTS BANK LIMITED(508528)
351 LOHA MH-19-010-013-001/225
(SHIVANI JAMAGA) 		1819010000NRG24060720230216504 12/07/2023 PRAYAGBAI SAKHARAM JAMAGE 1819010WL016176 PRAYAGBAI SAKHARAM JAMAGE 00168 ICIC0000538 1638 1638 Processed 19/07/2023 A200230029601 PRAYAGBAI SAKHARAM JAMGE INDIA POST PAYMENTS BANK LIMITED(508528)
352 LOHA MH-19-010-013-001/254
(SHIVANI JAMAGA) 		1819010000NRG24070720230220595 12/07/2023 ANUSAYABAI RAMESH JAMAGE 1819010WL016528 ANUSAYABAI RAMESH JAMAGE 00168 ICIC0000538 1638 1638 Processed 19/07/2023 A200230029611 MISS ANUSAYABAI RAMESHA JAMAGE STATE BANK OF INDIA(508548)
353 LOHA MH-19-010-013-001/254
(SHIVANI JAMAGA) 		1819010000NRG24070720230220594 12/07/2023 RAMESH KISHANRAO JAMAGE 1819010WL016528 RAMESH KISHANRAO JAMAGE 00168 ICIC0000538 1638 1638 Processed 19/07/2023 A200230029585 RAMESH KISHANRAO JAMGE INDIA POST PAYMENTS BANK LIMITED(508528)
354 LOHA MH-19-010-013-001/306
(SHIVANI JAMAGA) 		1819010000NRG24060720230216507 12/07/2023 GOVIND SITARAM JAMAGE 1819010WL016176 GOVIND SITARAM JAMAGE 00168 ICIC0000538 1638 1638 Processed 19/07/2023 A200230029615 MR GOVIND SITARAM JAMAGE STATE BANK OF INDIA(508548)
355 LOHA MH-19-010-013-001/350
(SHIVANI JAMAGA) 		1819010000NRG24070720230220671 12/07/2023 SHIVLING BHALAKE 1819010WL016533 SHIVLING BHALAKE 00168 ICIC0000538 1638 1638 Processed 19/07/2023 A200230029613 SHIVLING PANDURANG BHALKE BANK OF INDIA(508505)
356 LOHA MH-19-010-013-001/352
(SHIVANI JAMAGA) 		1819010000NRG24070720230220653 12/07/2023 TANAJI GANAPATI JAMAGE 1819010WL016532 TANAJI GANAPATI JAMAGE 00168 ICIC0000538 1638 1638 Processed 19/07/2023 A200230029584 MR TANAJI GANPATI JAMGE STATE BANK OF INDIA(508548)
357 LOHA MH-19-010-013-001/5
(SHIVANI JAMAGA) 		1819010000NRG24070720230220615 12/07/2023 JILANI PHARIRASAB SHAIKH 1819010WL016530 JILANI PHARIRASAB SHAIKH 00168 ICIC0000538 1638 1638 Processed 19/07/2023 A200230029597 SHAIKH JILANI SK FARID . MAHARASHTRA GRAMIN BANK(607000)
358 LOHA MH-19-010-013-001/84
(SHIVANI JAMAGA) 		1819010000NRG24060720230216511 12/07/2023 DATTARAM NAMDEV JAMAGE 1819010WL016176 DATTARAM NAMDEV JAMAGE 00168 ICIC0000538 1638 1638 Processed 19/07/2023 A200230029612 DATTA NAMDEV JAMGE INDIA POST PAYMENTS BANK LIMITED(508528)
359 LOHA MH-19-010-013-001/84
(SHIVANI JAMAGA) 		1819010000NRG24060720230216512 12/07/2023 TAIBAI DATTARAM JAMAGE 1819010WL016176 TAIBAI DATTARAM JAMAGE 00168 ICIC0000538 1638 1638 Processed 19/07/2023 A200230029583 MRS TAIBAI DATTA JAMAGE STATE BANK OF INDIA(508548)
360 LOHA MH-19-010-013-001/84
(SHIVANI JAMAGA) 		1819010000NRG24060720230216514 12/07/2023 VIJEMALA TUKARAM JAMAGE 1819010WL016176 VIJEMALA TUKARAM JAMAGE 00168 ICIC0000538 1638 1638 Processed 19/07/2023 A200230029617 VIJAYMALA TUKARAM JAMAGE INDIA POST PAYMENTS BANK LIMITED(508528)
361 LOHA MH-19-010-013-001/94
(SHIVANI JAMAGA) 		1819010000NRG24070720230220621 12/07/2023 HAMID OONBARASAB SHAIKH 1819010WL016530 HAMID OONBARASAB SHAIKH 00168 ICIC0000538 1638 1638 Processed 19/07/2023 A200230029614 MR HAMID UMARSAB SHEKH STATE BANK OF INDIA(508548)
362 LOHA MH-19-010-017-001/11
(PIMPALGAON AAYAB) 		1819010000NRG24100720230230978 12/07/2023 MANGALA TUKARAM YEVALE 1819010WL017502 MANGALA TUKARAM YEVALE 00168 ICIC0000538 1638 1638 Processed 19/07/2023 A200230029548 MS MANGALBAI TUKARAM YEWALE STATE BANK OF INDIA(508548)
363 LOHA MH-19-010-025-001/26
(WADEPURI) 		1819010000NRG24080720230224646 12/07/2023 SHIVAJI LAKSHMAN JADHAV 1819010WL016850 SHIVAJI LAKSHMAN JADHAV 00168 ICIC0000538 1632 1632 Processed 19/07/2023 A200230029616 SHIVAJIKAXMANJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
364 LOHA MH-19-010-034-001/119
(DAPSHED) 		1819010000NRG24100720230230731 12/07/2023 DIGAMBAR NAGORAO MORE 1819010WL017480 DIGAMBAR NAGORAO MORE 00168 ICIC0000538 1638 1638 Processed 19/07/2023 A200230029551 DIGAMBARNAGORAOMORE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
365 LOHA MH-19-010-034-001/136
(DAPSHED) 		1819010000NRG24100720230230587 12/07/2023 DALIT DEVABA SONAKABANLE 1819010WL017470 DALIT DEVABA SONAKABANLE 00168 ICIC0000538 1638 1638 Processed 19/07/2023 A200230029555 MR DALIT DEVABA SONKAMBLE STATE BANK OF INDIA(508548)
366 LOHA MH-19-010-041-001/132
(POKHARI) 		1819010000NRG24080720230224436 12/07/2023 NAMDEV KAMAJI TATE 1819010WL016833 NAMDEV KAMAJI TATE 00168 ICIC0000538 1608 1608 Processed 19/07/2023 A200230029605 NAMDEV KAMAJI TATE ICICI BANK LTD(508534)
367 LOHA MH-19-010-041-001/149
(POKHARI) 		1819010000NRG24080720230224421 12/07/2023 PARUBAI SHIVAJI TATE 1819010WL016832 PARUBAI SHIVAJI TATE 00168 ICIC0000538 1614 1614 Processed 19/07/2023 A200230029558 PARVATIBAI SHIVAJI TATE INDIA POST PAYMENTS BANK LIMITED(508528)
368 LOHA MH-19-010-041-001/149
(POKHARI) 		1819010000NRG24080720230224420 12/07/2023 SHIVAJI PANDURANG TATE 1819010WL016832 SHIVAJI PANDURANG TATE 00168 ICIC0000538 1614 1614 Processed 19/07/2023 A200230029563 SHIVAJI PANDURANG TATE ICICI BANK LTD(508534)
369 LOHA MH-19-010-041-001/154
(POKHARI) 		1819010000NRG24080720230224438 12/07/2023 SANGRAM SHESHRAO TATE 1819010WL016833 SANGRAM SHESHRAO TATE 00168 ICIC0000538 1608 1608 Processed 19/07/2023 A200230029575 SANGRAM SHESHRAO TATE ICICI BANK LTD(508534)
370 LOHA MH-19-010-041-001/7
(POKHARI) 		1819010000NRG24080720230224444 12/07/2023 KAPIL KONDABA KAMBALE 1819010WL016833 KAPIL KONDABA KAMBALE 00168 ICIC0000538 1608 1608 Processed 19/07/2023 A200230029562 KAPIL KONDABA KAMBALE ICICI BANK LTD(508534)
371 LOHA MH-19-010-041-001/7
(POKHARI) 		1819010000NRG24080720230224442 12/07/2023 KONDABA HONAJI KAMBALE 1819010WL016833 KONDABA HONAJI KAMBALE 00168 ICIC0000538 1608 1608 Processed 19/07/2023 A200230029566 KONDABA HONAJI KAMBALE ICICI BANK LTD(508534)
372 LOHA MH-19-010-041-001/7
(POKHARI) 		1819010000NRG24080720230224443 12/07/2023 SAYATRABAI KONDABA KAMBAL 1819010WL016833 SAYATRABAI KONDABA KAMBAL 00168 ICIC0000538 1608 1608 Processed 19/07/2023 A200230029559 SAYATRABAI KONDABA KAMBAL ICICI BANK LTD(508534)
373 LOHA MH-19-010-041-001/8
(POKHARI) 		1819010000NRG24080720230224446 12/07/2023 KASHIRAM RATAN TATE 1819010WL016833 KASHIRAM RATAN TATE 00168 ICIC0000538 1608 1608 Processed 19/07/2023 A200230029607 TATE KASHIRAM RATAN . MAHARASHTRA GRAMIN BANK(607000)
374 LOHA MH-19-010-041-001/9
(POKHARI) 		1819010000NRG24080720230224449 12/07/2023 KANTA SITARAM TATE 1819010WL016833 KANTA SITARAM TATE 00168 ICIC0000538 1608 1608 Processed 19/07/2023 A200230029564 KANTA SITARAM TATE ICICI BANK LTD(508534)
375 LOHA MH-19-010-041-001/9
(POKHARI) 		1819010000NRG24080720230224448 12/07/2023 SITARAM RATAN TATE 1819010WL016833 SITARAM RATAN TATE 00168 ICIC0000538 1608 1608 Processed 19/07/2023 A200230029576 SITARAM RATAN TATE ICICI BANK LTD(508534)
376 LOHA MH-19-010-055-001/140
(KAPSI KHU.) 		1819010000NRG24120720230238853 12/07/2023 ASHWINI SHIVRAM DHEPE 1819010WL018095 ASHWINI SHIVRAM DHEPE 00168 ICIC0000538 546 546 Processed 19/07/2023 A200230029570 Miss. Ashwini Shivram Dhepe BANK OF MAHARASHTRA(607387)
377 LOHA MH-19-010-055-001/140
(KAPSI KHU.) 		1819010000NRG24120720230238852 12/07/2023 SHIVRAM MAHAJAN DHEPE 1819010WL018095 SHIVRAM MAHAJAN DHEPE 00168 ICIC0000538 546 546 Processed 19/07/2023 A200230029569 Mr. SHIVARAM MAHAJAN DHEPE BANK OF MAHARASHTRA(607387)
378 LOHA MH-19-010-055-001/188
(KAPSI KHU.) 		1819010000NRG24120720230238858 12/07/2023 SATYABHAMA JANARDAN PANCH 1819010WL018095 SATYABHAMA JANARDAN PANCH 00168 ICIC0000538 546 546 Processed 19/07/2023 A200230029556 Mrs. SATYABHAMA JANARDHAN PANCHAL BANK OF MAHARASHTRA(607387)
379 LOHA MH-19-010-055-001/35
(KAPSI KHU.) 		1819010000NRG24120720230238862 12/07/2023 VIJAYMALA GANESH DHEPE 1819010WL018095 VIJAYMALA GANESH DHEPE 00168 ICIC0000538 546 546 Processed 19/07/2023 A200230029574 VIJAYMALA GANESH DHEPE ICICI BANK LTD(508534)
380 LOHA MH-19-010-055-001/58
(KAPSI KHU.) 		1819010000NRG24120720230238871 12/07/2023 NAGARBAI DATTA REDE REDE 1819010WL018095 NAGARBAI DATTA REDE REDE 00168 ICIC0000538 546 546 Processed 19/07/2023 A200230029573 NAGARBAI DATTA REDE REDE ICICI BANK LTD(508534)
381 LOHA MH-19-010-057-001/160
(KAPSI BU.) 		1819010000NRG24070720230221613 12/07/2023 CHANDRAKANT SAMBHAJI KAMB 1819010WL016636 CHANDRAKANT SAMBHAJI KAMB 00168 ICIC0000538 819 819 Processed 19/07/2023 A200230029572 CHANDRAKANT SAMBHAJI KAMB ICICI BANK LTD(508534)
382 LOHA MH-19-010-057-001/160
(KAPSI BU.) 		1819010000NRG24070720230221614 12/07/2023 UGAVATA CHANDRAKANT KAMBA 1819010WL016636 UGAVATA CHANDRAKANT KAMBA 00168 ICIC0000538 819 819 Processed 19/07/2023 A200230029604 UGAVATA CHANDRAKANT KAMBA ICICI BANK LTD(508534)
383 LOHA MH-19-010-065-001/15
(UMARA) 		1819010000NRG24060720230217399 12/07/2023 PRAKASH MADHAV PATATEKAR 1819010WL016252 PRAKASH MADHAV PATATEKAR 00168 ICIC0000538 1638 1638 Processed 19/07/2023 A200230029560 Mr. Prakash Madhavrao Pattekar BANK OF MAHARASHTRA(607387)
384 LOHA MH-19-010-065-001/357
(UMARA) 		1819010000NRG24060720230217416 12/07/2023 PIRSAB SATTAR SHAIKH SHEK 1819010WL016252 PIRSAB SATTAR SHAIKH SHEK 00168 ICIC0000538 1638 1638 Processed 19/07/2023 A200230029567 MR PIRASAB SATAR SHAIKH STATE BANK OF INDIA(508548)
385 LOHA MH-19-010-065-001/464
(UMARA) 		1819010000NRG24070720230221445 12/07/2023 SAVITRIBAI BHIMRAO RATHOD 1819010WL016615 SAVITRIBAI BHIMRAO RATHOD 00168 ICIC0000538 1638 1638 Processed 19/07/2023 A200230029557 Miss. Savitrabai Bhimrao Rathod BANK OF MAHARASHTRA(607387)
386 LOHA MH-19-010-068-001/124
(DHANAJ KHU.) 		1819010000NRG24080720230227016 12/07/2023 MUKTABAI SAHEB GAIKWAD 1819010WL017087 MUKTABAI SAHEB GAIKWAD 00168 ICIC0000538 1638 1638 Processed 19/07/2023 A200230029535 MUKTABAI SAHEB GAIKWAD ICICI BANK LTD(508534)
387 LOHA MH-19-010-068-001/124
(DHANAJ KHU.) 		1819010000NRG24080720230227015 12/07/2023 SAHEB PIRAJI GAIKWAD 1819010WL017087 SAHEB PIRAJI GAIKWAD 00168 ICIC0000538 1638 1638 Processed 19/07/2023 A200230029536 SAHEB PIRAJI GAIKWAD ICICI BANK LTD(508534)
388 LOHA MH-19-010-068-001/129
(DHANAJ KHU.) 		1819010000NRG24080720230227032 12/07/2023 DINAJI RAGHU GAIKWAD 1819010WL017090 DINAJI RAGHU GAIKWAD 00168 ICIC0000538 1638 1638 Processed 19/07/2023 A200230029554 Mr. DINAJI RAGHU GAIKWAD BANK OF MAHARASHTRA(607387)
389 LOHA MH-19-010-068-001/129
(DHANAJ KHU.) 		1819010000NRG24080720230227031 12/07/2023 PRAYAGBAI RAGHU GAIKWAD 1819010WL017090 PRAYAGBAI RAGHU GAIKWAD 00168 ICIC0000538 1638 1638 Processed 19/07/2023 A200230029550 PRAYAGBAI RAGHU GAIKWAD ICICI BANK LTD(508534)
390 LOHA MH-19-010-068-001/138
(DHANAJ KHU.) 		1819010000NRG24080720230226999 12/07/2023 SHEELABAI RAWSAB GHATOL 1819010WL017085 SHEELABAI RAWSAB GHATOL 00168 ICIC0000538 1638 1638 Processed 19/07/2023 A200230029553 Miss. SHILABAI RAOSAHEB GHATOL BANK OF MAHARASHTRA(607387)
391 LOHA MH-19-010-068-001/164
(DHANAJ KHU.) 		1819010000NRG24080720230227044 12/07/2023 MANOHAR GANGARAM SAWALE 1819010WL017091 MANOHAR GANGARAM SAWALE 00168 ICIC0000538 1638 1638 Processed 19/07/2023 A200230029610 Mr. Manohar Gangaram Savale BANK OF MAHARASHTRA(607387)
392 LOHA MH-19-010-068-001/73
(DHANAJ KHU.) 		1819010000NRG24080720230227055 12/07/2023 SAHEB GANAPATI GAIKWAD 1819010WL017091 SAHEB GANAPATI GAIKWAD 00168 ICIC0000538 1638 1638 Processed 19/07/2023 A200230029537 SAHEB GANAPATI GAIKWAD ICICI BANK LTD(508534)
393 LOHA MH-19-010-068-001/99
(DHANAJ KHU.) 		1819010000NRG24080720230227020 12/07/2023 GIRJABAI SAMBHAJI GAIKWAD 1819010WL017087 GIRJABAI SAMBHAJI GAIKWAD 00168 ICIC0000538 1638 1638 Processed 19/07/2023 A200230029552 GIRJABAI SAMBHAJI GAIKWAD ICICI BANK LTD(508534)
394 LOHA MH-19-010-068-001/99
(DHANAJ KHU.) 		1819010000NRG24080720230227021 12/07/2023 GOVIND SAMBHAJI GAIKWAD 1819010WL017087 GOVIND SAMBHAJI GAIKWAD 00168 ICIC0000538 1638 1638 Processed 19/07/2023 A200230029549 GOVIND SAMBHAJI GAIKWAD ICICI BANK LTD(508534)
395 LOHA MH-19-010-069-001/11
(SUGAON) 		1819010000NRG24080720230225397 12/07/2023 BHAURAO BALIRAM CHINCHALE 1819010WL016918 BHAURAO BALIRAM CHINCHALE 00168 ICIC0000538 1638 1638 Processed 19/07/2023 A200230029565 Mr. BHAURAO BALIRAM CHINCHALE BANK OF MAHARASHTRA(607387)
396 LOHA MH-19-010-069-001/169
(SUGAON) 		1819010000NRG24060720230216625 12/07/2023 GAJANAN DEVIDAS JADHAV 1819010WL016185 GAJANAN DEVIDAS JADHAV 00168 ICIC0000538 1638 1638 Processed 19/07/2023 A200230029561 GAJANAN DEVIDAS JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
397 LOHA MH-19-010-069-001/219
(SUGAON) 		1819010000NRG24080720230225401 12/07/2023 PANCHPHULA ASHOK GHANTE 1819010WL016918 PANCHPHULA ASHOK GHANTE 00168 ICIC0000538 1638 1638 Processed 19/07/2023 A200230029568 PANCHPHULA ASHOK GHANTE ICICI BANK LTD(508534)
398 LOHA MH-19-010-069-001/34
(SUGAON) 		1819010000NRG24060720230216621 12/07/2023 ARJUN PIRAJI KAMBALE 1819010WL016184 ARJUN PIRAJI KAMBALE 00168 ICIC0000538 1638 1638 Processed 19/07/2023 A200230029606 MR ARJUN PIRAJI KAMBLE STATE BANK OF INDIA(508548)
399 LOHA MH-19-010-073-001/155
(BORGAON AKNAK) 		1819010000NRG24060720230217313 12/07/2023 GOUTAM SADHU HANKARE 1819010WL016246 GOUTAM SADHU HANKARE 00168 ICIC0000538 1632 1632 Processed 19/07/2023 A200230029546 GOUTAM SADHU HANKARE ICICI BANK LTD(508534)
400 LOHA MH-19-010-073-001/167
(BORGAON AKNAK) 		1819010000NRG24060720230217356 12/07/2023 SAKIRA ISUB SHAIKH 1819010WL016250 SAKIRA ISUB SHAIKH 00168 ICIC0000538 1632 1632 Processed 19/07/2023 A200230029540 MS SAGIRA YUSUF SHAIKH STATE BANK OF INDIA(508548)
401 LOHA MH-19-010-073-001/193
(BORGAON AKNAK) 		1819010000NRG24060720230217172 12/07/2023 GANGADHAR VAJENATH AABEGA 1819010WL016232 GANGADHAR VAJENATH AABEGA 00168 ICIC0000538 1632 1632 Processed 19/07/2023 A200230029539 GANGADHAR VAIJNATH AMBEGAVE MAHARASHTRA GRAMIN BANK(607000)
402 LOHA MH-19-010-073-001/198
(BORGAON AKNAK) 		1819010000NRG24060720230217358 12/07/2023 PRAVINBI SYED SHAIKH 1819010WL016250 PRAVINBI SYED SHAIKH 00168 ICIC0000538 1632 1632 Processed 19/07/2023 A200230029542 PRAVINBI SYED SHAIKH ICICI BANK LTD(508534)
403 LOHA MH-19-010-073-001/198
(BORGAON AKNAK) 		1819010000NRG24060720230217357 12/07/2023 SYED NAJIR SHAIKH 1819010WL016250 SYED NAJIR SHAIKH 00168 ICIC0000538 1632 1632 Processed 19/07/2023 A200230029545 SAYADU NAJIR SHEKH BANK OF INDIA(508505)
404 LOHA MH-19-010-073-001/2
(BORGAON AKNAK) 		1819010000NRG24060720230217359 12/07/2023 HIRASHA NAJIR SHAIKH 1819010WL016250 HIRASHA NAJIR SHAIKH 00168 ICIC0000538 1632 1632 Processed 19/07/2023 A200230029541 HIRASHA NAJIR SHAIKH ICICI BANK LTD(508534)
405 LOHA MH-19-010-073-001/24
(BORGAON AKNAK) 		1819010000NRG24060720230217161 12/07/2023 KALINDABAI BALIRAM BHALER 1819010WL016231 KALINDABAI BALIRAM BHALER 00168 ICIC0000538 1632 1632 Processed 19/07/2023 A200230029608 MISS KALINDABAI BALIRAM BHALERAO STATE BANK OF INDIA(508548)
406 LOHA MH-19-010-073-001/257
(BORGAON AKNAK) 		1819010000NRG24060720230217361 12/07/2023 KHAJUMIYA OSMAN SHAIKH 1819010WL016250 KHAJUMIYA OSMAN SHAIKH 00168 ICIC0000538 1632 1632 Processed 19/07/2023 A200230029538 MR KHAJA USMAN SHAIKH STATE BANK OF INDIA(508548)
407 LOHA MH-19-010-073-001/3
(BORGAON AKNAK) 		1819010000NRG24060720230217363 12/07/2023 HABIB BASHIR SHAIKH 1819010WL016250 HABIB BASHIR SHAIKH 00168 ICIC0000538 1632 1632 Processed 19/07/2023 A200230029609 HABIB BASHIR SHAIKH ICICI BANK LTD(508534)
408 LOHA MH-19-010-073-001/48
(BORGAON AKNAK) 		1819010000NRG24060720230217342 12/07/2023 DRAOPANDA MUJANJI GAIKWAD 1819010WL016248 DRAOPANDA MUJANJI GAIKWAD 00168 ICIC0000538 1632 1632 Processed 19/07/2023 A200230029544 Mrs. Dropada Munjaji Gayakwad MAHARASHTRA GRAMIN BANK(607000)
409 LOHA MH-19-010-073-001/48
(BORGAON AKNAK) 		1819010000NRG24060720230217341 12/07/2023 MUJANJI SHANKAR GAIKWAD 1819010WL016248 MUJANJI SHANKAR GAIKWAD 00168 ICIC0000538 1632 1632 Processed 19/07/2023 A200230029543 MUNJAJI SHANKARRAO GAIKWAD BANK OF INDIA(508505)
410 LOHA MH-19-010-073-001/52
(BORGAON AKNAK) 		1819010000NRG24060720230218132 12/07/2023 SHAIKH GULAB HUSAIN 1819010WL016309 SHAIKH GULAB HUSAIN 00168 ICIC0000538 1360 1360 Processed 19/07/2023 A200230029547 Mr. GULAB HUSSAIN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
411 LOHA MH-19-010-075-001/100
(KHAMBEGAON) 		1819010000NRG24080720230224752 12/07/2023 GOVIND MAROTI HILAL 1819010WL016858 GOVIND MAROTI HILAL 00168 ICIC0000538 1608 1608 Processed 19/07/2023 A200230029602 GOVIND MAROTI HILAL BANK OF BARODA(606985)
412 LOHA MH-19-010-075-001/108
(KHAMBEGAON) 		1819010000NRG24080720230224859 12/07/2023 UTTAM KASHINATH GITE 1819010WL016863 UTTAM KASHINATH GITE 00168 ICIC0000538 1590 1590 Processed 19/07/2023 A200230029594 MR UTTAM KASHIRAM GITE STATE BANK OF INDIA(508548)
413 LOHA MH-19-010-075-001/11
(KHAMBEGAON) 		1819010000NRG24080720230224610 12/07/2023 BHAGWAN BAPURAO HILAL 1819010WL016844 BHAGWAN BAPURAO HILAL 00168 ICIC0000538 1608 1608 Processed 19/07/2023 A200230029577 BHAGWAN BAPURAO HILAL BANK OF BARODA(606985)
414 LOHA MH-19-010-075-001/14
(KHAMBEGAON) 		1819010000NRG24080720230224593 12/07/2023 UTTAM KAMAJI HILAL 1819010WL016843 UTTAM KAMAJI HILAL 00168 ICIC0000538 1620 1620 Processed 19/07/2023 A200230029590 UTTAM UMAJI HILAL BANK OF BARODA(606985)
415 LOHA MH-19-010-075-001/160
(KHAMBEGAON) 		1819010000NRG24080720230224864 12/07/2023 JAMINABI ISUB SHAIKH 1819010WL016863 JAMINABI ISUB SHAIKH 00168 ICIC0000538 1590 1590 Processed 19/07/2023 A200230029588 JAMINABIYUSUF THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
416 LOHA MH-19-010-075-001/18
(KHAMBEGAON) 		1819010000NRG24080720230224757 12/07/2023 KESHAV NAGORAO HILAL 1819010WL016858 KESHAV NAGORAO HILAL 00168 ICIC0000538 1608 1608 Processed 19/07/2023 A200230029593 KESHAV NAGORAV HILAL BANK OF BARODA(606985)
417 LOHA MH-19-010-075-001/18
(KHAMBEGAON) 		1819010000NRG24080720230224758 12/07/2023 MUKTABAI KESHAV HILAL 1819010WL016858 MUKTABAI KESHAV HILAL 00168 ICIC0000538 1608 1608 Processed 19/07/2023 A200230029603 MUKTABAI KESHAV HILAL BANK OF INDIA(508505)
418 LOHA MH-19-010-075-001/205
(KHAMBEGAON) 		1819010000NRG24080720230224759 12/07/2023 RAJUBAI VISHWANATH PAUL 1819010WL016858 RAJUBAI VISHWANATH PAUL 00168 ICIC0000538 1608 1608 Processed 19/07/2023 A200230029592 MS RAJABAI VISHWANATH POUL STATE BANK OF INDIA(508548)
419 LOHA MH-19-010-075-001/24
(KHAMBEGAON) 		1819010000NRG24080720230224768 12/07/2023 REKHABAI VINAYAK HILAL 1819010WL016859 REKHABAI VINAYAK HILAL 00168 ICIC0000538 1620 1620 Processed 19/07/2023 A200230029579 MISS REKHABAI VINAYAK HILAL STATE BANK OF INDIA(508548)
420 LOHA MH-19-010-075-001/265
(KHAMBEGAON) 		1819010000NRG24080720230224616 12/07/2023 SHANKAR RAMAJI 1819010WL016844 SHANKAR RAMAJI 00168 ICIC0000538 1608 1608 Processed 19/07/2023 A200230029598 MR SHANKAR RAMJI HILAL STATE BANK OF INDIA(508548)
421 LOHA MH-19-010-075-001/34
(KHAMBEGAON) 		1819010000NRG24080720230224760 12/07/2023 APPARAO VITTHALRAO HILAL 1819010WL016858 APPARAO VITTHALRAO HILAL 00168 ICIC0000538 1608 1608 Processed 19/07/2023 A200230029591 APPARAOVITHOBA THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
422 LOHA MH-19-010-075-001/35
(KHAMBEGAON) 		1819010000NRG24080720230224769 12/07/2023 MAROTI APPARAO HILAL 1819010WL016859 MAROTI APPARAO HILAL 00168 ICIC0000538 1620 1620 Processed 19/07/2023 A200230029580 MAROTI APPARAO HILAL BANK OF BARODA(606985)
423 LOHA MH-19-010-075-001/47
(KHAMBEGAON) 		1819010000NRG24080720230224602 12/07/2023 SANGEETA VASANT HILAL 1819010WL016843 SANGEETA VASANT HILAL 00168 ICIC0000538 1620 1620 Processed 19/07/2023 A200230029578 MISS SANGITA VASANT HILAL STATE BANK OF INDIA(508548)
424 LOHA MH-19-010-075-001/89
(KHAMBEGAON) 		1819010000NRG24080720230224780 12/07/2023 GAJANAND BALIRAM HILAL 1819010WL016859 GAJANAND BALIRAM HILAL 00168 ICIC0000538 1638 1638 Processed 19/07/2023 A200230029599 GAJANAN BALIRAM HILAL BANK OF BARODA(606985)
425 LOHA MH-19-010-086-001/253
(BARALI KHU.) 		1819010000NRG24060720230218039 12/07/2023 PARVATI SHANKAR SHIRADHON 1819010WL016301 PARVATI SHANKAR SHIRADHON 00168 ICIC0000538 1638 1638 Processed 19/07/2023 A200230029571 PARVATIBAIVISHWANATH THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 127840 127840
426 LOHA MH-19-010-073-001/377
(BORGAON AKNAK) 		1819010000NRG24060720230217162 12/07/2023 TRAMBAK SHRIRANG GAIKWAD 1819010WL016231 TRAMBAK SHRIRANG GAIKWAD 00354 PUNB0548500 1632 1632 Processed 19/07/2023 A200230029980 TRYAMBAK SHRIRANG GAYAKWAD BANK OF INDIA(508505)
SubTotal 1632 1632
427 LOHA MH-19-010-069-001/158
(SUGAON) 		1819010000NRG24060720230216623 12/07/2023 ANUSAYABAI BALAJI KANGULE 1819010WL016185 ANUSAYABAI BALAJI KANGULE 00415 SBIN0003498 1638 1638 Processed 19/07/2023 A200230029886 MISS ANUSAYABAI BALAJI KANGULE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
428 LOHA MH-19-010-026-001/108
(DHAKNI) 		1819010000NRG24070720230220442 12/07/2023 NAINSINGH KERSINGH SINDHU 1819010WL016516 NAINSINGH KERSINGH SINDHU 00415 SBIN0003799 1638 1638 Processed 19/07/2023 A200230029847 MR NAINSINGH KERASING SINDHU STATE BANK OF INDIA(508548)
429 LOHA MH-19-010-026-001/109
(DHAKNI) 		1819010000NRG24070720230220443 12/07/2023 CHAGAN KERSING SINDHU 1819010WL016516 CHAGAN KERSING SINDHU 00415 SBIN0003799 1638 1638 Processed 19/07/2023 A200230029845 CHAGANSINGHKERSINGHSIDHDU THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
430 LOHA MH-19-010-026-001/258
(DHAKNI) 		1819010000NRG24070720230220398 12/07/2023 MUKTABAI SUDAM KAMBLE 1819010WL016512 MUKTABAI SUDAM KAMBLE 00415 SBIN0003799 1638 1638 Processed 19/07/2023 A200230029878 MS MUKTABAI KAMBLE STATE BANK OF INDIA(508548)
431 LOHA MH-19-010-026-001/298
(DHAKNI) 		1819010000NRG24070720230220400 12/07/2023 VIMAL RAJARAM SHINDE 1819010WL016512 VIMAL RAJARAM SHINDE 00415 SBIN0003799 1638 1638 Processed 19/07/2023 A200230029836 Mrs. VIMAL RAJARAM SHINDE MAHARASHTRA GRAMIN BANK(607000)
432 LOHA MH-19-010-026-001/305
(DHAKNI) 		1819010000NRG24070720230220448 12/07/2023 SANJAY BHUJANGA SHINDE 1819010WL016516 SANJAY BHUJANGA SHINDE 00415 SBIN0003799 1638 1638 Processed 19/07/2023 A200230029816 SHINDESANJAYBHUJANGA THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
433 LOHA MH-19-010-026-001/7
(DHAKNI) 		1819010000NRG24070720230220440 12/07/2023 MAHIPATI MAHDU GAJBARE 1819010WL016515 MAHIPATI MAHDU GAJBARE 00415 SBIN0003799 1638 1638 Processed 19/07/2023 A200230029850 MAHIPATIMAHUDUGAJBHARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 9828 9828
434 LOHA MH-19-010-013-001/1007
(SHIVANI JAMAGA) 		1819010013NRG24060720230219702 12/07/2023 SANTOSH GOVINDRAO JAMGE 1819010WL016430 SANTOSH GOVINDRAO JAMGE 00415 SBIN0005929 1638 1638 Processed 19/07/2023 A200230029819 MR SANTOSH GOVINDRAO JAMBAGE STATE BANK OF INDIA(508548)
435 LOHA MH-19-010-013-001/10104
(SHIVANI JAMAGA) 		1819010000NRG24070720230220662 12/07/2023 KALAWATI KASHINATH SWAMI 1819010WL016533 KALAWATI KASHINATH SWAMI 00415 SBIN0005929 1638 1638 Processed 19/07/2023 A200230029837 MRS KALAWATI KASHINATH SWAMI STATE BANK OF INDIA(508548)
436 LOHA MH-19-010-013-001/1040
(SHIVANI JAMAGA) 		1819010013NRG24060720230219708 12/07/2023 KESHAV KANTHIRAM TONE 1819010WL016430 KESHAV KANTHIRAM TONE 00415 SBIN0005929 1638 1638 Processed 19/07/2023 A200230029862 MR KESHAV KANTIRAM TONE STATE BANK OF INDIA(508548)
437 LOHA MH-19-010-013-001/1124
(SHIVANI JAMAGA) 		1819010013NRG24060720230219716 12/07/2023 NANDABAI NARAYAN TONE 1819010WL016430 NANDABAI NARAYAN TONE 00415 SBIN0005929 1638 1638 Processed 19/07/2023 A200230029881 MISS NANDABAI NARAYAN TONE STATE BANK OF INDIA(508548)
438 LOHA MH-19-010-013-001/1124
(SHIVANI JAMAGA) 		1819010013NRG24060720230219715 12/07/2023 NARAYAN SADASHIV TONE 1819010WL016430 NARAYAN SADASHIV TONE 00415 SBIN0005929 1638 1638 Processed 19/07/2023 A200230029882 MR NARAYAN SADASHIV TONE STATE BANK OF INDIA(508548)
439 LOHA MH-19-010-013-001/1126
(SHIVANI JAMAGA) 		1819010000NRG24070720230220606 12/07/2023 Shake Altaf Shakhe Nazjher 1819010WL016530 Shake Altaf Shakhe Nazjher 00415 SBIN0005929 1638 1638 Processed 19/07/2023 A200230029869 MR ALTAF NAZIR SHAIKH STATE BANK OF INDIA(508548)
440 LOHA MH-19-010-013-001/1134
(SHIVANI JAMAGA) 		1819010000NRG24070720230220460 12/07/2023 Prakash Maroti Jamgae 1819010WL016517 Prakash Maroti Jamgae 00415 SBIN0005929 1638 1638 Processed 19/07/2023 A200230029444 PRAKASH MAROTI JAMAGE INDIA POST PAYMENTS BANK LIMITED(508528)
441 LOHA MH-19-010-013-001/1136
(SHIVANI JAMAGA) 		1819010000NRG24070720230220464 12/07/2023 Fhulaji Davidas Jamge 1819010WL016517 Fhulaji Davidas Jamge 00415 SBIN0005929 1638 1638 Processed 19/07/2023 A200230029820 JAMGE PHULAJI DEVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
442 LOHA MH-19-010-013-001/1149
(SHIVANI JAMAGA) 		1819010000NRG24070720230220667 12/07/2023 GOKRNA PARMESHWAR BHALKE 1819010WL016533 GOKRNA PARMESHWAR BHALKE 00415 SBIN0005929 1638 1638 Processed 19/07/2023 A200230029879 MS GOKARNA PARMESHWAR BHALKE STATE BANK OF INDIA(508548)
443 LOHA MH-19-010-013-001/1149
(SHIVANI JAMAGA) 		1819010000NRG24070720230220666 12/07/2023 PARMESHWAR PANDURANG BHALKE 1819010WL016533 PARMESHWAR PANDURANG BHALKE 00415 SBIN0005929 1638 1638 Processed 19/07/2023 A200230029875 MR PARMESHWAR PANDURANG BHALKE STATE BANK OF INDIA(508548)
444 LOHA MH-19-010-013-001/195
(SHIVANI JAMAGA) 		1819010000NRG24070720230220592 12/07/2023 MAHANANDA MAROTI JAMAGE 1819010WL016528 MAHANANDA MAROTI JAMAGE 00415 SBIN0005929 1638 1638 Processed 19/07/2023 A200230029848 MRS MHANANDA MAROTI JAMGE STATE BANK OF INDIA(508548)
445 LOHA MH-19-010-013-001/211
(SHIVANI JAMAGA) 		1819010000NRG24070720230220647 12/07/2023 ANGAD HARI JAMGE 1819010WL016532 ANGAD HARI JAMGE 00415 SBIN0005929 1638 1638 Processed 19/07/2023 A200230029872 ANGAD HARI JAMAGE INDIA POST PAYMENTS BANK LIMITED(508528)
446 LOHA MH-19-010-013-001/248
(SHIVANI JAMAGA) 		1819010000NRG24060720230216505 12/07/2023 Sonaji Bhaurao Jamage 1819010WL016176 Sonaji Bhaurao Jamage 00415 SBIN0005929 1638 1638 Processed 19/07/2023 A200230029880 MR SONAJI BHAURAO JAMGE STATE BANK OF INDIA(508548)
447 LOHA MH-19-010-013-001/352
(SHIVANI JAMAGA) 		1819010000NRG24070720230220654 12/07/2023 RUKMIN TANAJI JAMGE 1819010WL016532 RUKMIN TANAJI JAMGE 00415 SBIN0005929 1638 1638 Processed 19/07/2023 A200230029447 MRS RUKMIN TANAJI JAMAGE STATE BANK OF INDIA(508548)
448 LOHA MH-19-010-013-001/4
(SHIVANI JAMAGA) 		1819010000NRG24060720230216509 12/07/2023 Sitaram Tulsiheram Jamage 1819010WL016176 Sitaram Tulsiheram Jamage 00415 SBIN0005929 1638 1638 Processed 19/07/2023 A200230029441 MR SITARAM TULISIRAM JAMGE STATE BANK OF INDIA(508548)
449 LOHA MH-19-010-013-001/466
(SHIVANI JAMAGA) 		1819010000NRG24070720230220611 12/07/2023 Mumtajabe Rahim Sahab 1819010WL016530 Mumtajabe Rahim Sahab 00415 SBIN0005929 1638 1638 Processed 19/07/2023 A200230029449 MS MUMTAJBI RAHEEM SHAIKH STATE BANK OF INDIA(508548)
450 LOHA MH-19-010-013-001/466
(SHIVANI JAMAGA) 		1819010000NRG24070720230220610 12/07/2023 Rahim Dawal sahab 1819010WL016530 Rahim Dawal sahab 00415 SBIN0005929 1638 1638 Processed 19/07/2023 A200230029899 MR RAHIM DAVALASAB SHEKH STATE BANK OF INDIA(508548)
451 LOHA MH-19-010-013-001/472
(SHIVANI JAMAGA) 		1819010000NRG24070720230220597 12/07/2023 MAHMAD KHAJYAMIYA SHAIKH 1819010WL016528 MAHMAD KHAJYAMIYA SHAIKH 00415 SBIN0005929 1638 1638 Processed 19/07/2023 A200230029909 MR MAHAMAD KHAJAMIYA SHAIKH STATE BANK OF INDIA(508548)
452 LOHA MH-19-010-013-001/84
(SHIVANI JAMAGA) 		1819010000NRG24060720230216513 12/07/2023 Tukaram Balaji Jamage 1819010WL016176 Tukaram Balaji Jamage 00415 SBIN0005929 1638 1638 Processed 19/07/2023 A200230029890 TUKARAMBALASAHEBJAMGE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
453 LOHA MH-19-010-026-001/36
(DHAKNI) 		1819010000NRG24070720230220428 12/07/2023 TULSABAI GOPINATH DHALE 1819010WL016514 TULSABAI GOPINATH DHALE 00415 SBIN0005929 1638 1638 Processed 19/07/2023 A200230029887 MS TULSABAI GOPINATH DHALE STATE BANK OF INDIA(508548)
454 LOHA MH-19-010-034-001/566
(DAPSHED) 		1819010000NRG24100720230230733 12/07/2023 KISHAN GYANOBA JAMALPURE 1819010WL017480 KISHAN GYANOBA JAMALPURE 00415 SBIN0005929 1638 1638 Processed 19/07/2023 A200230029776 JAMALPURE KISHAN GYANOBA STATE BANK OF INDIA(508548)
455 LOHA MH-19-010-073-001/114
(BORGAON AKNAK) 		1819010000NRG24060720230217288 12/07/2023 UTTAM SAKHARAM RATHOD 1819010WL016244 UTTAM SAKHARAM RATHOD 00415 SBIN0005929 1632 1632 Processed 19/07/2023 A200230029810 MR UTTAM SAKHARAM RATHOD STATE BANK OF INDIA(508548)
456 LOHA MH-19-010-073-001/116
(BORGAON AKNAK) 		1819010000NRG24060720230217235 12/07/2023 BALLAJI NIVRATI DHAVLE 1819010WL016239 BALLAJI NIVRATI DHAVLE 00415 SBIN0005929 1632 1632 Processed 19/07/2023 A200230029884 BALAJI NIVRATI DHAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
457 LOHA MH-19-010-073-001/129
(BORGAON AKNAK) 		1819010000NRG24060720230217333 12/07/2023 SHATAAPPA PREMAPPA SWAMI 1819010WL016248 SHATAAPPA PREMAPPA SWAMI 00415 SBIN0005929 1632 1632 Processed 19/07/2023 A200230029821 SANTOSH PREMPPA SWAMI BANK OF INDIA(508505)
458 LOHA MH-19-010-073-001/150
(BORGAON AKNAK) 		1819010000NRG24060720230217344 12/07/2023 YADAV SANTUKA SURNAR 1819010WL016249 YADAV SANTUKA SURNAR 00415 SBIN0005929 1632 1632 Processed 19/07/2023 A200230029822 MR MADHAV SANTUKA SURNAR STATE BANK OF INDIA(508548)
459 LOHA MH-19-010-073-001/155
(BORGAON AKNAK) 		1819010000NRG24060720230217314 12/07/2023 SATSHWSHILA GOUTAM HANKARE 1819010WL016246 SATSHWSHILA GOUTAM HANKARE 00415 SBIN0005929 1632 1632 Processed 19/07/2023 A200230029876 MS SATVASHILA GOUTAM HANKARE STATE BANK OF INDIA(508548)
460 LOHA MH-19-010-073-001/156
(BORGAON AKNAK) 		1819010000NRG24060720230217316 12/07/2023 NITAN PRAKASH HANKARE 1819010WL016246 NITAN PRAKASH HANKARE 00415 SBIN0005929 1632 1632 Processed 19/07/2023 A200230029778 NITINPRAKADHHANKARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
461 LOHA MH-19-010-073-001/158
(BORGAON AKNAK) 		1819010000NRG24060720230217196 12/07/2023 KOUSHLYABAI NARAYAN PANCHAL 1819010WL016235 KOUSHLYABAI NARAYAN PANCHAL 00415 SBIN0005929 1632 1632 Processed 19/07/2023 A200230029892 MS KAISHALYABAI NARAYAN PANCHAL STATE BANK OF INDIA(508548)
462 LOHA MH-19-010-073-001/213
(BORGAON AKNAK) 		1819010000NRG24060720230217335 12/07/2023 BABU SHANKAR GAIKWAD 1819010WL016248 BABU SHANKAR GAIKWAD 00415 SBIN0005929 1632 1632 Processed 19/07/2023 A200230029846 MR BABURAO SHANKAR GAIKWAD STATE BANK OF INDIA(508548)
463 LOHA MH-19-010-073-001/23
(BORGAON AKNAK) 		1819010000NRG24060720230217278 12/07/2023 Bhimashankar Baban Swami 1819010WL016243 Bhimashankar Baban Swami 00415 SBIN0005929 1632 1632 Processed 19/07/2023 A200230029854 MR BHIMASHANKAR BABAN SWAMI STATE BANK OF INDIA(508548)
464 LOHA MH-19-010-073-001/30
(BORGAON AKNAK) 		1819010000NRG24060720230217221 12/07/2023 DNYANSHWAR BALAJI GAIKWAD 1819010WL016237 DNYANSHWAR BALAJI GAIKWAD 00415 SBIN0005929 1632 1632 Processed 19/07/2023 A200230029873 MR DNYANESHWAR BALAJI GAIKWAD STATE BANK OF INDIA(508548)
465 LOHA MH-19-010-073-001/34
(BORGAON AKNAK) 		1819010000NRG24060720230217328 12/07/2023 SANGITA SURESH EDKE 1819010WL016247 SANGITA SURESH EDKE 00415 SBIN0005929 1632 1632 Processed 19/07/2023 A200230029898 MS SANGITA SURESH EDAKE STATE BANK OF INDIA(508548)
466 LOHA MH-19-010-073-001/34
(BORGAON AKNAK) 		1819010000NRG24060720230217327 12/07/2023 SURESH BALIRAM EDKE 1819010WL016247 SURESH BALIRAM EDKE 00415 SBIN0005929 1632 1632 Processed 19/07/2023 A200230029831 MR SURESH BALIRAM EDKE STATE BANK OF INDIA(508548)
467 LOHA MH-19-010-073-001/380
(BORGAON AKNAK) 		1819010000NRG24060720230217337 12/07/2023 PIRAJI GARAJI GAIKWAD 1819010WL016248 PIRAJI GARAJI GAIKWAD 00415 SBIN0005929 1632 1632 Processed 19/07/2023 A200230029809 PIRAJI HARJI GAYAKWAD MAHARASHTRA GRAMIN BANK(607000)
468 LOHA MH-19-010-073-001/407
(BORGAON AKNAK) 		1819010000NRG24060720230217165 12/07/2023 GANPATI SHRIRANG GAIKWAD 1819010WL016231 GANPATI SHRIRANG GAIKWAD 00415 SBIN0005929 1632 1632 Processed 19/07/2023 A200230029902 MR GANPATI SHRIRANGRAO GAIKWAD STATE BANK OF INDIA(508548)
469 LOHA MH-19-010-073-001/42
(BORGAON AKNAK) 		1819010000NRG24060720230217232 12/07/2023 BALASAHEB BHUJANG HANKARE 1819010WL016238 BALASAHEB BHUJANG HANKARE 00415 SBIN0005929 1632 1632 Processed 19/07/2023 A200230029868 MR BALASAHEB BHUJANG HANKARE STATE BANK OF INDIA(508548)
470 LOHA MH-19-010-073-001/463
(BORGAON AKNAK) 		1819010000NRG24060720230217295 12/07/2023 APPARAO JALABA HANKARE 1819010WL016244 APPARAO JALABA HANKARE 00415 SBIN0005929 1632 1632 Processed 19/07/2023 A200230029777 MR APPARAO JALBA HANKARE STATE BANK OF INDIA(508548)
471 LOHA MH-19-010-073-001/463
(BORGAON AKNAK) 		1819010000NRG24060720230217296 12/07/2023 SIMA APPARAO HANKARE 1819010WL016244 SIMA APPARAO HANKARE 00415 SBIN0005929 1632 1632 Processed 19/07/2023 A200230029893 MS SIMA APPARAO HANKARE STATE BANK OF INDIA(508548)
472 LOHA MH-19-010-073-001/520
(BORGAON AKNAK) 		1819010000NRG24060720230217223 12/07/2023 ARCHANA PANDHARI MOTE 1819010WL016237 ARCHANA PANDHARI MOTE 00415 SBIN0005929 1632 1632 Processed 19/07/2023 A200230029896 MS ARCHANA PANDHARI MOTE STATE BANK OF INDIA(508548)
473 LOHA MH-19-010-073-001/568
(BORGAON AKNAK) 		1819010000NRG24060720230217237 12/07/2023 SAKHAPPA RAM EDKE 1819010WL016239 SAKHAPPA RAM EDKE 00415 SBIN0005929 1632 1632 Processed 19/07/2023 A200230029450 Mr. Sakhappa Rama Yedke MAHARASHTRA GRAMIN BANK(607000)
474 LOHA MH-19-010-073-001/76
(BORGAON AKNAK) 		1819010000NRG24060720230217181 12/07/2023 PARLHAD HARI GALEKATU 1819010WL016232 PARLHAD HARI GALEKATU 00415 SBIN0005929 1632 1632 Processed 19/07/2023 A200230029824 PRALADHHARIGALEKATU THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
475 LOHA MH-19-010-073-001/92
(BORGAON AKNAK) 		1819010000NRG24060720230217303 12/07/2023 VITTHAL MAROTI NARWADE 1819010WL016244 VITTHAL MAROTI NARWADE 00415 SBIN0005929 1632 1632 Processed 19/07/2023 A200230029774 MR VITHAL MAROTI NARWADE STATE BANK OF INDIA(508548)
476 LOHA MH-19-010-073-001/95
(BORGAON AKNAK) 		1819010000NRG24060720230217331 12/07/2023 VIJAY NARAYAN HANKARE 1819010WL016247 VIJAY NARAYAN HANKARE 00415 SBIN0005929 1632 1632 Processed 19/07/2023 A200230029894 MR VIJAY NARAYAN HANKARE STATE BANK OF INDIA(508548)
477 LOHA MH-19-010-075-001/110
(KHAMBEGAON) 		1819010000NRG24080720230224578 12/07/2023 PANDURANG MARIBA MOLE 1819010WL016842 PANDURANG MARIBA MOLE 00415 SBIN0005929 1590 1590 Processed 19/07/2023 A200230029448 PANDURANG MARIBA MOLE BANK OF BARODA(606985)
478 LOHA MH-19-010-075-001/110
(KHAMBEGAON) 		1819010000NRG24080720230224579 12/07/2023 SUNITABAI PANDURANG MOLE 1819010WL016842 SUNITABAI PANDURANG MOLE 00415 SBIN0005929 1590 1590 Processed 19/07/2023 A200230029442 MRS SUNITA PANDURANG MOLE STATE BANK OF INDIA(508548)
479 LOHA MH-19-010-075-001/126
(KHAMBEGAON) 		1819010000NRG24080720230224766 12/07/2023 NANDABAI GOPINATH HILAL 1819010WL016859 NANDABAI GOPINATH HILAL 00415 SBIN0005929 1620 1620 Processed 19/07/2023 A200230029871 MISS NANDABAI GOPINATH HILAL STATE BANK OF INDIA(508548)
480 LOHA MH-19-010-075-001/136
(KHAMBEGAON) 		1819010000NRG24080720230224753 12/07/2023 SAVITA TIRUPATI HILAL 1819010WL016858 SAVITA TIRUPATI HILAL 00415 SBIN0005929 1608 1608 Processed 19/07/2023 A200230029907 MRS SAVITA TIRUPATI HILAL STATE BANK OF INDIA(508548)
481 LOHA MH-19-010-075-001/16
(KHAMBEGAON) 		1819010000NRG24080720230224754 12/07/2023 UDHAV BHAURAO KUNTE 1819010WL016858 UDHAV BHAURAO KUNTE 00415 SBIN0005929 1608 1608 Processed 19/07/2023 A200230029825 UDHDAV BHAURAV KUNTKEK BANK OF INDIA(508505)
482 LOHA MH-19-010-075-001/167
(KHAMBEGAON) 		1819010000NRG24080720230224595 12/07/2023 SOPAN RAGNATH POUL 1819010WL016843 SOPAN RAGNATH POUL 00415 SBIN0005929 1620 1620 Processed 19/07/2023 A200230029440 MR SOPAN RANGNATH PAUL STATE BANK OF INDIA(508548)
483 LOHA MH-19-010-075-001/168
(KHAMBEGAON) 		1819010000NRG24080720230224596 12/07/2023 VITTHAL PARBHAKAR POUL 1819010WL016843 VITTHAL PARBHAKAR POUL 00415 SBIN0005929 1620 1620 Processed 19/07/2023 A200230029443 PAUL VITTHAL PRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
484 LOHA MH-19-010-075-001/47
(KHAMBEGAON) 		1819010000NRG24080720230224600 12/07/2023 ASHATAI SANTOSH HILAL 1819010WL016843 ASHATAI SANTOSH HILAL 00415 SBIN0005929 1620 1620 Processed 19/07/2023 A200230029870 MISS ASHABAI SANTOSH HILAL STATE BANK OF INDIA(508548)
485 LOHA MH-19-010-075-001/95
(KHAMBEGAON) 		1819010000NRG24080720230224603 12/07/2023 PANDURANG SOPAN PAUL 1819010WL016843 PANDURANG SOPAN PAUL 00415 SBIN0005929 1620 1620 Processed 19/07/2023 A200230029811 PANDURANGSOPANRAOPAVLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
486 LOHA MH-19-010-084-001/167
(DEOULGAON) 		1819010000NRG24080720230224305 12/07/2023 ASHOK SURYKANT SONVALE 1819010WL016823 ASHOK SURYKANT SONVALE 00415 SBIN0005929 1596 1596 Processed 19/07/2023 A200230029903 ASHWINI ASHOK SONAVALE BANK OF INDIA(508505)
487 LOHA MH-19-010-084-001/204
(DEOULGAON) 		1819010000NRG24080720230224306 12/07/2023 GAJANAN NARHARI KARANJE 1819010WL016823 GAJANAN NARHARI KARANJE 00415 SBIN0005929 1596 1596 Processed 19/07/2023 A200230029808 MR GAJANAN NARHARI KARNJE STATE BANK OF INDIA(508548)
488 LOHA MH-19-010-084-001/269
(DEOULGAON) 		1819010000NRG24080720230224307 12/07/2023 SHANKAR BALAJI RAUT 1819010WL016823 SHANKAR BALAJI RAUT 00415 SBIN0005929 1596 1596 Processed 19/07/2023 A200230029813 MR SHANKAR BALAJI RAUT STATE BANK OF INDIA(508548)
489 LOHA MH-19-010-084-001/433
(DEOULGAON) 		1819010000NRG24080720230224309 12/07/2023 KEDAR OMKAR SONWALE 1819010WL016823 KEDAR OMKAR SONWALE 00415 SBIN0005929 1596 1596 Processed 19/07/2023 A200230029841 MR KEDAR OMKAR SONAVALE STATE BANK OF INDIA(508548)
490 LOHA MH-19-010-084-001/434
(DEOULGAON) 		1819010000NRG24080720230224311 12/07/2023 NIRMALA OMKAR SONWALE 1819010WL016823 NIRMALA OMKAR SONWALE 00415 SBIN0005929 1596 1596 Processed 19/07/2023 A200230029436 NIRMALABAIONKARSONAVLEETC THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
491 LOHA MH-19-010-086-001/1
(BARALI KHU.) 		1819010000NRG24060720230218041 12/07/2023 Kivita Madhav Kandhare 1819010WL016302 Kivita Madhav Kandhare 00415 SBIN0005929 1638 1638 Processed 19/07/2023 A200230029861 MRS KAVITA MADHAV KANDHARE STATE BANK OF INDIA(508548)
492 LOHA MH-19-010-086-001/145
(BARALI KHU.) 		1819010000NRG24060720230217999 12/07/2023 Laxmi Raju Kambale 1819010WL016293 Laxmi Raju Kambale 00415 SBIN0005929 1638 1638 Processed 19/07/2023 A200230029891 MRS LAKSHMIBAI RAJU KAMBALE STATE BANK OF INDIA(508548)
493 LOHA MH-19-010-086-001/152
(BARALI KHU.) 		1819010000NRG24060720230218036 12/07/2023 Shamrao Datta Dhembre 1819010WL016301 Shamrao Datta Dhembre 00415 SBIN0005929 1638 1638 Processed 19/07/2023 A200230029834 MR SYAMRAO DATTA DHEMBRE STATE BANK OF INDIA(508548)
494 LOHA MH-19-010-086-001/156
(BARALI KHU.) 		1819010000NRG24060720230218019 12/07/2023 WAMAN RESHMAJI MORE 1819010WL016297 WAMAN RESHMAJI MORE 00415 SBIN0005929 1638 1638 Processed 19/07/2023 A200230029877 MR VAMAN RESHAMAJI MORE STATE BANK OF INDIA(508548)
495 LOHA MH-19-010-086-001/163
(BARALI KHU.) 		1819010000NRG24060720230218000 12/07/2023 Rekha Ananda Dongare 1819010WL016293 Rekha Ananda Dongare 00415 SBIN0005929 1638 1638 Processed 19/07/2023 A200230029843 MR ANANDA MARIBA DONGARE STATE BANK OF INDIA(508548)
496 LOHA MH-19-010-086-001/189
(BARALI KHU.) 		1819010000NRG24060720230218037 12/07/2023 ashok pandurag gadekar 1819010WL016301 ashok pandurag gadekar 00415 SBIN0005929 1638 1638 Processed 19/07/2023 A200230029823 ASHOK PANDURANG GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
497 LOHA MH-19-010-086-001/200
(BARALI KHU.) 		1819010000NRG24060720230218034 12/07/2023 Jijabai Sanjay Gadekar 1819010WL016300 Jijabai Sanjay Gadekar 00415 SBIN0005929 1638 1638 Processed 19/07/2023 A200230029842 MRS JIJABAI SANJAY GADEKAR STATE BANK OF INDIA(508548)
498 LOHA MH-19-010-086-001/200
(BARALI KHU.) 		1819010000NRG24060720230218033 12/07/2023 Sanjay Rajaram Gadekar 1819010WL016300 Sanjay Rajaram Gadekar 00415 SBIN0005929 1638 1638 Processed 19/07/2023 A200230029775 SANJAY RAJARAM GADEKAR STATE BANK OF INDIA(508548)
499 LOHA MH-19-010-086-001/311
(BARALI KHU.) 		1819010000NRG24060720230218014 12/07/2023 Shivaji Dinaji Holege 1819010WL016296 Shivaji Dinaji Holege 00415 SBIN0005929 1638 1638 Processed 19/07/2023 A200230029885 MR SHIVAJI DINAJI HOLAGE STATE BANK OF INDIA(508548)
500 LOHA MH-19-010-086-001/319
(BARALI KHU.) 		1819010000NRG24060720230218025 12/07/2023 Dnyaneshwar Sangram Holge 1819010WL016298 Dnyaneshwar Sangram Holge 00415 SBIN0005929 1638 1638 Processed 19/07/2023 A200230029833 MR DNYANESHWAR SANGRAM HOLGE STATE BANK OF INDIA(508548)
501 LOHA MH-19-010-086-001/319
(BARALI KHU.) 		1819010000NRG24060720230218024 12/07/2023 Maroti Sangram Holge 1819010WL016298 Maroti Sangram Holge 00415 SBIN0005929 1638 1638 Processed 19/07/2023 A200230029832 MAROTI SANGRAM HOLGE INDIA POST PAYMENTS BANK LIMITED(508528)
502 LOHA MH-19-010-086-001/319
(BARALI KHU.) 		1819010000NRG24060720230218023 12/07/2023 Prayagbai Sangram Holge 1819010WL016298 Prayagbai Sangram Holge 00415 SBIN0005929 1638 1638 Processed 19/07/2023 A200230029864 MS PRAYGBAI SANGRAM HOLAGE STATE BANK OF INDIA(508548)
503 LOHA MH-19-010-086-001/319
(BARALI KHU.) 		1819010000NRG24060720230218022 12/07/2023 Sangram Bapurao Holge 1819010WL016298 Sangram Bapurao Holge 00415 SBIN0005929 1638 1638 Processed 19/07/2023 A200230029818 SANGRAM BAPURAO HOLGE INDIA POST PAYMENTS BANK LIMITED(508528)
504 LOHA MH-19-010-086-001/359
(BARALI KHU.) 		1819010000NRG24060720230218001 12/07/2023 ANJUBAI PRABHAKAR SALWE 1819010WL016293 ANJUBAI PRABHAKAR SALWE 00415 SBIN0005929 1638 1638 Processed 19/07/2023 A200230029905 ANJUBAI PRABHAKAR SALAWE BANK OF BARODA(606985)
505 LOHA MH-19-010-086-001/368
(BARALI KHU.) 		1819010000NRG24060720230217994 12/07/2023 PARMESHWAR VITHAL KANDHARE 1819010WL016292 PARMESHWAR VITHAL KANDHARE 00415 SBIN0005929 1638 1638 Processed 19/07/2023 A200230029867 PARMESHWAR VITTHAL KANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
506 LOHA MH-19-010-086-001/380
(BARALI KHU.) 		1819010000NRG24060720230218002 12/07/2023 SAYABAI VITTHAL DONGRY 1819010WL016293 SAYABAI VITTHAL DONGRY 00415 SBIN0005929 1638 1638 Processed 19/07/2023 A200230029900 MISS SAYABAI VITTHAL DONGARE STATE BANK OF INDIA(508548)
507 LOHA MH-19-010-086-001/39
(BARALI KHU.) 		1819010000NRG24060720230218035 12/07/2023 Parbhakar Damaji Dongre 1819010WL016300 Parbhakar Damaji Dongre 00415 SBIN0005929 1638 1638 Processed 19/07/2023 A200230029779 PRABHAKAR DAMAJI DONGARE INDIA POST PAYMENTS BANK LIMITED(508528)
508 LOHA MH-19-010-086-001/4
(BARALI KHU.) 		1819010000NRG24060720230218007 12/07/2023 NIRMLA BHAGWAN KANDHARE 1819010WL016294 NIRMLA BHAGWAN KANDHARE 00415 SBIN0005929 1638 1638 Processed 19/07/2023 A200230029859 MRS NIRMALA BHAGAVANRAO KANDHARE STATE BANK OF INDIA(508548)
509 LOHA MH-19-010-086-001/4
(BARALI KHU.) 		1819010000NRG24060720230218045 12/07/2023 SAVITA RAM KANDHARE 1819010WL016302 SAVITA RAM KANDHARE 00415 SBIN0005929 1638 1638 Processed 19/07/2023 A200230029860 SAVITA RAM KANDHARE ICICI BANK LTD(508534)
510 LOHA MH-19-010-086-001/48
(BARALI KHU.) 		1819010000NRG24060720230217995 12/07/2023 BALIRAM SATWAJI DHEMBRE 1819010WL016292 BALIRAM SATWAJI DHEMBRE 00415 SBIN0005929 1638 1638 Processed 19/07/2023 A200230029814 BALIRAMSATWAJI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
511 LOHA MH-19-010-086-001/67
(BARALI KHU.) 		1819010000NRG24060720230218029 12/07/2023 Babu Gangadhar Dhembre 1819010WL016299 Babu Gangadhar Dhembre 00415 SBIN0005929 1638 1638 Processed 19/07/2023 A200230029844 BABUGANGADHARDHEMBRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
512 LOHA MH-19-010-086-001/766
(BARALI KHU.) 		1819010000NRG24060720230217996 12/07/2023 satish vitthal kandhare 1819010WL016292 satish vitthal kandhare 00415 SBIN0005929 1638 1638 Processed 19/07/2023 A200230029857 MR SATISH VITTHAL KANDHARE STATE BANK OF INDIA(508548)
513 LOHA MH-19-010-086-001/88
(BARALI KHU.) 		1819010000NRG24060720230218050 12/07/2023 PARVATI SHANKAR GAIKWAD 1819010WL016303 PARVATI SHANKAR GAIKWAD 00415 SBIN0005929 1638 1638 Processed 19/07/2023 A200230029883 MISS PARWATIBAI SHANKAR GAYAKWAD STATE BANK OF INDIA(508548)
514 LOHA MH-19-010-086-001/88
(BARALI KHU.) 		1819010000NRG24060720230218049 12/07/2023 Shankar Reshmaji Gaikwad 1819010WL016303 Shankar Reshmaji Gaikwad 00415 SBIN0005929 1638 1638 Processed 19/07/2023 A200230029826 SHANKAR RESHMAJI GAIKWAD BANK OF BARODA(606985)
515 LOHA MH-19-010-102-001/1114
(MALAKOLI) 		1819010000NRG24070720230221497 12/07/2023 Kerba Tulshiram Tidke 1819010WL016625 Kerba Tulshiram Tidke 00415 SBIN0005929 1638 1638 Processed 19/07/2023 A200230029830 MR KERBA TULSHIRAM TIDKE STATE BANK OF INDIA(508548)
516 LOHA MH-19-010-118-001/11079
(RISANGAON) 		1819010000NRG24080720230226624 12/07/2023 AVDHUT DIGAMBAR TIGOTE 1819010WL017046 AVDHUT DIGAMBAR TIGOTE 00415 SBIN0005929 1638 1638 Processed 19/07/2023 A200230029874 MR AVDHUT DIGAMBAR TIGOTE STATE BANK OF INDIA(508548)
SubTotal 135366 135366
517 LOHA MH-19-010-026-001/205
(DHAKNI) 		1819010000NRG24070720230220357 12/07/2023 SADASHIV BHAURAV PAWAR 1819010WL016509 SADASHIV BHAURAV PAWAR 00415 SBIN0009383 1638 1638 Processed 19/07/2023 A200230029815 SADASHIV BHAURAO PAWAR BANK OF BARODA(606985)
518 LOHA MH-19-010-026-001/61
(DHAKNI) 		1819010000NRG24070720230220417 12/07/2023 GANGABAI MANOHAR CHILPIMPRE 1819010WL016513 GANGABAI MANOHAR CHILPIMPRE 00415 SBIN0009383 1638 1638 Processed 19/07/2023 A200230029431 MS GANGABAI MANOHAR CHILPIMPARE STATE BANK OF INDIA(508548)
519 LOHA MH-19-010-048-001/115
(NANDGAON) 		1819010000NRG24120720230239917 12/07/2023 TATERAO TIKARAM GONARE 1819010WL018180 TATERAO TIKARAM GONARE 00415 SBIN0009383 1638 1638 Processed 19/07/2023 A200230029855 Mr. Taterao Tikaram Pawale BANK OF MAHARASHTRA(607387)
520 LOHA MH-19-010-048-001/115
(NANDGAON) 		1819010000NRG24120720230239919 12/07/2023 TIKARAM TATERAO GONARE 1819010WL018180 TIKARAM TATERAO GONARE 00415 SBIN0009383 1638 1638 Processed 19/07/2023 A200230029835 Mr. Tikaram Taterao Pawle BANK OF MAHARASHTRA(607387)
521 LOHA MH-19-010-065-001/17
(UMARA) 		1819010000NRG24060720230217408 12/07/2023 Nitin S Patekar 1819010WL016252 Nitin S Patekar 00415 SBIN0009383 1638 1638 Processed 19/07/2023 A200230029914 Mr. NITIN SAMBHAJI PATTEKAR BANK OF MAHARASHTRA(607387)
522 LOHA MH-19-010-065-001/17
(UMARA) 		1819010000NRG24060720230217405 12/07/2023 Sambaji Gangaram Pattekar 1819010WL016252 Sambaji Gangaram Pattekar 00415 SBIN0009383 1638 1638 Processed 19/07/2023 A200230029432 Mr. SAMBHAJI GANGARAM PATTEKAR BANK OF MAHARASHTRA(607387)
523 LOHA MH-19-010-068-001/160
(DHANAJ KHU.) 		1819010000NRG24080720230226965 12/07/2023 Namdev Vyankati Ghatol 1819010WL017081 Namdev Vyankati Ghatol 00415 SBIN0009383 1638 1638 Processed 19/07/2023 A200230029828 MR NAMDEV VYANKATI GHATOL STATE BANK OF INDIA(508548)
524 LOHA MH-19-010-068-001/160
(DHANAJ KHU.) 		1819010000NRG24080720230226964 12/07/2023 Pandurang Vyankati Ghatol 1819010WL017081 Pandurang Vyankati Ghatol 00415 SBIN0009383 1638 1638 Processed 19/07/2023 A200230029829 MR PANDURANG VENKATI GHATOL STATE BANK OF INDIA(508548)
525 LOHA MH-19-010-069-001/62
(SUGAON) 		1819010000NRG24060720230216633 12/07/2023 Mainabai Madhavrao Jadhav 1819010WL016187 Mainabai Madhavrao Jadhav 00415 SBIN0009383 1638 1638 Processed 19/07/2023 A200230029839 MRSMAINABAIMADHAVRAOJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 14742 14742
526 LOHA MH-19-010-004-001/219
(BAMNI PU) 		1819010000NRG24060720230217140 12/07/2023 KHUSHAL KISHAN JADAHV 1819010WL016229 KHUSHAL KISHAN JADAHV 00415 SBIN0011651 1365 1365 Processed 19/07/2023 A200230029973 KHUSHAL KISHAN JADHAV BANK OF INDIA(508505)
527 LOHA MH-19-010-004-001/244
(BAMNI PU) 		1819010000NRG24060720230217126 12/07/2023 PRATAP WAMAN GACCHE 1819010WL016228 PRATAP WAMAN GACCHE 00415 SBIN0011651 1638 1638 Processed 19/07/2023 A200230029780 MR PRATAP WAMAN GACCHE STATE BANK OF INDIA(508548)
528 LOHA MH-19-010-004-001/246
(BAMNI PU) 		1819010000NRG24060720230217141 12/07/2023 GIRISH BABURAO GANDEWAR 1819010WL016229 GIRISH BABURAO GANDEWAR 00415 SBIN0011651 1365 1365 Processed 19/07/2023 A200230029897 MR GIRISH BABURAO GANDEWAR STATE BANK OF INDIA(508548)
529 LOHA MH-19-010-004-001/81
(BAMNI PU) 		1819010000NRG24060720230217155 12/07/2023 SREEKANT ASHOK JADHAV 1819010WL016230 SREEKANT ASHOK JADHAV 00415 SBIN0011651 1638 1638 Processed 19/07/2023 A200230029906 SHRIKANT ASHOK JADHAV BANK OF INDIA(508505)
530 LOHA MH-19-010-026-001/236
(DHAKNI) 		1819010000NRG24070720230220359 12/07/2023 SHRIRAM SAMBHAJI SHINDE 1819010WL016509 SHRIRAM SAMBHAJI SHINDE 00415 SBIN0011651 1638 1638 Processed 19/07/2023 A200230029812 SRIRAMSAMBHAJISHINDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
531 LOHA MH-19-010-026-001/297
(DHAKNI) 		1819010000NRG24070720230220414 12/07/2023 DNYANESHWAR DHONDIBA CHILPIMPRE 1819010WL016513 DNYANESHWAR DHONDIBA CHILPIMPRE 00415 SBIN0011651 1638 1638 Processed 19/07/2023 A200230030145 DNYANESHWARDHONDIBACHILPIMPR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
532 LOHA MH-19-010-026-001/307
(DHAKNI) 		1819010000NRG24070720230220401 12/07/2023 NANDKUMAR BALAJI CHILPIMPARE 1819010WL016512 NANDKUMAR BALAJI CHILPIMPARE 00415 SBIN0011651 1638 1638 Processed 19/07/2023 A200230029827 NANDKUMAR BALAJI CHILPIMPRE UNION BANK OF INDIA(508500)
SubTotal 10920 10920
533 LOHA MH-19-010-026-001/127
(DHAKNI) 		1819010000NRG24070720230220356 12/07/2023 presshin motishing shidhu 1819010WL016508 presshin motishing shidhu 00415 SBIN0015559 1638 1638 Processed 19/07/2023 A200230029838 PREMSINGH MORSINGH SHIDDHU BANK OF BARODA(606985)
534 LOHA MH-19-010-026-001/142
(DHAKNI) 		1819010000NRG24070720230220432 12/07/2023 MADHAV NAGOJI DHALE 1819010WL016515 MADHAV NAGOJI DHALE 00415 SBIN0015559 1638 1638 Processed 19/07/2023 A200230029851 DHALEMADHAVRAONAGORAODH THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
535 LOHA MH-19-010-026-001/162
(DHAKNI) 		1819010000NRG24070720230220372 12/07/2023 Ramdas Pandurang Shinde 1819010WL016510 Ramdas Pandurang Shinde 00415 SBIN0015559 1638 1638 Processed 19/07/2023 A200230029856 MR RAMADAS PANDURANG SHINDE STATE BANK OF INDIA(508548)
536 LOHA MH-19-010-026-001/187
(DHAKNI) 		1819010000NRG24070720230220373 12/07/2023 RUKMIN PADURANG KALYANKAR 1819010WL016510 RUKMIN PADURANG KALYANKAR 00415 SBIN0015559 1638 1638 Processed 19/07/2023 A200230029817 MR PANDURANG MAROTI KALYANKAR STATE BANK OF INDIA(508548)
537 LOHA MH-19-010-026-001/208
(DHAKNI) 		1819010000NRG24070720230220385 12/07/2023 SUBHDRABAI SHIWAJI TARKE 1819010WL016511 SUBHDRABAI SHIWAJI TARKE 00415 SBIN0015559 1638 1638 Processed 19/07/2023 A200230029863 MRS SUBHADRABAI SHIVAJI TARKE STATE BANK OF INDIA(508548)
538 LOHA MH-19-010-026-001/211
(DHAKNI) 		1819010000NRG24070720230220375 12/07/2023 pandit shankarrao shinde 1819010WL016510 pandit shankarrao shinde 00415 SBIN0015559 1638 1638 Processed 19/07/2023 A200230029849 PANDITSHANKARRAOSHINDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
539 LOHA MH-19-010-026-001/218
(DHAKNI) 		1819010000NRG24070720230220389 12/07/2023 savitrabai kalba shinde 1819010WL016511 savitrabai kalba shinde 00415 SBIN0015559 1638 1638 Processed 19/07/2023 A200230029840 MR SAVITRABAI KALBA SHINDE STATE BANK OF INDIA(508548)
540 LOHA MH-19-010-026-001/287
(DHAKNI) 		1819010000NRG24070720230220360 12/07/2023 SAVITA SAMBHAJI PAWAR 1819010WL016509 SAVITA SAMBHAJI PAWAR 00415 SBIN0015559 1638 1638 Processed 19/07/2023 A200230029801 MRS SAVITA SANBHAJI PAWAR STATE BANK OF INDIA(508548)
541 LOHA MH-19-010-026-001/38
(DHAKNI) 		1819010000NRG24070720230220439 12/07/2023 Baburao Bapurao Chilpipare 1819010WL016515 Baburao Bapurao Chilpipare 00415 SBIN0015559 1638 1638 Processed 19/07/2023 A200230029853 CHILPEMPREBABURAOBAPURAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
542 LOHA MH-19-010-026-001/94
(DHAKNI) 		1819010000NRG24070720230220429 12/07/2023 Nhanyabai Vankati Gore 1819010WL016514 Nhanyabai Vankati Gore 00415 SBIN0015559 1638 1638 Processed 19/07/2023 A200230029852 MRS NHANYABAI VYANKATI GORE STATE BANK OF INDIA(508548)
SubTotal 16380 16380
543 LOHA MH-19-010-069-001/354
(SUGAON) 		1819010000NRG24060720230216598 12/07/2023 ABHIMANU NARAYAN LATKAR 1819010WL016182 ABHIMANU NARAYAN LATKAR 00415 SBIN0016667 1638 1638 Processed 19/07/2023 A200230029800 ABHIMANYU NARAYAN LATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
544 LOHA MH-19-010-041-001/351
(POKHARI) 		1819010000NRG24080720230224423 12/07/2023 SHILPA ANIL TATE 1819010WL016832 SHILPA ANIL TATE 00415 SBIN0017520 1614 1614 Processed 19/07/2023 A200230029904 SHILPA ANIL TATE ICICI BANK LTD(508534)
545 LOHA MH-19-010-041-001/4
(POKHARI) 		1819010000NRG24080720230224424 12/07/2023 MADHAV PANDURANG RODGE 1819010WL016832 MADHAV PANDURANG RODGE 00415 SBIN0017520 1614 1614 Processed 19/07/2023 A200230029865 MR MAHDAV PANDURANG SHENDGE STATE BANK OF INDIA(508548)
546 LOHA MH-19-010-041-001/69
(POKHARI) 		1819010000NRG24080720230224441 12/07/2023 RAMESH BABA TATE 1819010WL016833 RAMESH BABA TATE 00415 SBIN0017520 1608 1608 Processed 19/07/2023 A200230029959 MR RAMESH NANARAO TATE STATE BANK OF INDIA(508548)
547 LOHA MH-19-010-041-001/8
(POKHARI) 		1819010000NRG24080720230224445 12/07/2023 Laxmibai Ratan Tate 1819010WL016833 Laxmibai Ratan Tate 00415 SBIN0017520 1608 1608 Processed 19/07/2023 A200230029866 MRS LAXMIBAI RATAN TATE STATE BANK OF INDIA(508548)
SubTotal 6444 6444
548 LOHA MH-19-010-013-001/1065
(SHIVANI JAMAGA) 		1819010013NRG24060720230219713 12/07/2023 VAIJNATH BABURAO JAMGE 1819010WL016430 VAIJNATH BABURAO JAMGE 00415 SBIN0018281 1638 1638 Processed 19/07/2023 A200230029435 VAIJANATH BAPURAO JAMGE BANK OF INDIA(508505)
SubTotal 1638 1638
549 LOHA MH-19-010-069-001/308
(SUGAON) 		1819010000NRG24080720230225407 12/07/2023 MADHUKAR EKNATH JADHAV 1819010WL016918 MADHUKAR EKNATH JADHAV 00415 SBIN0020254 1638 1638 Processed 19/07/2023 A200230029689 MR MADHUKAR EKNATH JADHAV STATE BANK OF INDIA(508548)
SubTotal 1638 1638
550 LOHA MH-19-010-026-001/146
(DHAKNI) 		1819010000NRG24070720230220394 12/07/2023 DAIVSHALA GULAB CHILPIMPRE 1819010WL016512 DAIVSHALA GULAB CHILPIMPRE 00415 SBIN0020425 1638 1638 Processed 19/07/2023 A200230029901 DAIVASHALA GULAB CHILPIMPARE BANK OF BARODA(606985)
551 LOHA MH-19-010-026-001/193
(DHAKNI) 		1819010000NRG24070720230220419 12/07/2023 MAHANANDA SAMBHAJI DHALE 1819010WL016514 MAHANANDA SAMBHAJI DHALE 00415 SBIN0020425 1638 1638 Processed 19/07/2023 A200230029913 MAHANANDA SAMBHAJI DHALE INDIA POST PAYMENTS BANK LIMITED(508528)
552 LOHA MH-19-010-026-001/314
(DHAKNI) 		1819010000NRG24070720230220403 12/07/2023 SUREKHA RAMDAS SHINDE 1819010WL016512 SUREKHA RAMDAS SHINDE 00415 SBIN0020425 1638 1638 Processed 19/07/2023 A200230029439 MRS SUREKHARAMDASSHINDE RAMDAS SHINDE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
553 LOHA MH-19-010-017-001/11
(PIMPALGAON AAYAB) 		1819010000NRG24100720230230977 12/07/2023 TUKARAM BALIRAM YEVALE 1819010WL017502 TUKARAM BALIRAM YEVALE 00415 SBIN0020660 1638 1638 Processed 19/07/2023 A200230030062 TUKARAMBALIRAMYEWALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
554 LOHA MH-19-010-017-001/142
(PIMPALGAON AAYAB) 		1819010000NRG24100720230230995 12/07/2023 SHOBAHBAI VANKATI YEVALE 1819010WL017503 SHOBAHBAI VANKATI YEVALE 00415 SBIN0020660 1638 1638 Processed 19/07/2023 A200230029912 MS SHOBHA VYANKATI YEVLE STATE BANK OF INDIA(508548)
555 LOHA MH-19-010-017-001/195
(PIMPALGAON AAYAB) 		1819010000NRG24100720230230996 12/07/2023 LALITA GANGADHAR YEWALE 1819010WL017503 LALITA GANGADHAR YEWALE 00415 SBIN0020660 1638 1638 Processed 19/07/2023 A200230030064 LALITA GANGADHAR YEWALE BANK OF INDIA(508505)
556 LOHA MH-19-010-017-001/214
(PIMPALGAON AAYAB) 		1819010000NRG24100720230230982 12/07/2023 MINABAI BALIRAM YEVALE 1819010WL017502 MINABAI BALIRAM YEVALE 00415 SBIN0020660 1638 1638 Processed 19/07/2023 A200230029910 MEENA BALIRAM YEVLE BANK OF INDIA(508505)
557 LOHA MH-19-010-017-001/222
(PIMPALGAON AAYAB) 		1819010000NRG24100720230230999 12/07/2023 SARIKA MAROTI INGALE 1819010WL017503 SARIKA MAROTI INGALE 00415 SBIN0020660 1638 1638 Processed 19/07/2023 A200230029434 MS SARIKA MAROTI INGALE STATE BANK OF INDIA(508548)
558 LOHA MH-19-010-017-001/228
(PIMPALGAON AAYAB) 		1819010000NRG24100720230230983 12/07/2023 ANITA KISHAN YEVALE 1819010WL017502 ANITA KISHAN YEVALE 00415 SBIN0020660 1638 1638 Processed 19/07/2023 A200230030068 MRS ANITA KISHAN YAWLE STATE BANK OF INDIA(508548)
559 LOHA MH-19-010-017-001/230
(PIMPALGAON AAYAB) 		1819010000NRG24100720230230984 12/07/2023 RAM VISHWAMBHAR YEWLE 1819010WL017502 RAM VISHWAMBHAR YEWLE 00415 SBIN0020660 1638 1638 Processed 19/07/2023 A200230029437 MR RAM VISHWAMBAR YEWALE STATE BANK OF INDIA(508548)
560 LOHA MH-19-010-017-001/243
(PIMPALGAON AAYAB) 		1819010000NRG24100720230230988 12/07/2023 SONALI DYANAND GORE 1819010WL017502 SONALI DYANAND GORE 00415 SBIN0020660 1638 1638 Processed 19/07/2023 A200230030067 MRS SONALI DAYANAND GORE STATE BANK OF INDIA(508548)
561 LOHA MH-19-010-017-001/243
(PIMPALGAON AAYAB) 		1819010000NRG24100720230230986 12/07/2023 UMAJI KISHAN GORE 1819010WL017502 UMAJI KISHAN GORE 00415 SBIN0020660 1638 1638 Processed 19/07/2023 A200230030061 MR UMAJI KISHAN GORE STATE BANK OF INDIA(508548)
562 LOHA MH-19-010-017-001/252
(PIMPALGAON AAYAB) 		1819010000NRG24100720230231000 12/07/2023 SHAKUNTALABAI MURLIDHAR YAVLEA 1819010WL017503 SHAKUNTALABAI MURLIDHAR YAVLEA 00415 SBIN0020660 1638 1638 Processed 19/07/2023 A200230029911 MS SHAKUNTALABAI MURLIDHAR YEWALE STATE BANK OF INDIA(508548)
563 LOHA MH-19-010-017-001/273
(PIMPALGAON AAYAB) 		1819010000NRG24100720230231004 12/07/2023 GAITRI GANPAT TIONDCHIRE 1819010WL017503 GAITRI GANPAT TIONDCHIRE 00415 SBIN0020660 1638 1638 Processed 19/07/2023 A200230029438 MRS GAYTRI GANPAT TONCHIRE STATE BANK OF INDIA(508548)
564 LOHA MH-19-010-017-001/273
(PIMPALGAON AAYAB) 		1819010000NRG24100720230231002 12/07/2023 GOVIND VITTHAL TONDCHIRE 1819010WL017503 GOVIND VITTHAL TONDCHIRE 00415 SBIN0020660 1638 1638 Processed 19/07/2023 A200230029445 GOVIND VITTHALRAO TONCHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
565 LOHA MH-19-010-017-001/273
(PIMPALGAON AAYAB) 		1819010000NRG24100720230231005 12/07/2023 SONALI RAJESH TONDCHIRE 1819010WL017503 SONALI RAJESH TONDCHIRE 00415 SBIN0020660 1638 1638 Processed 19/07/2023 A200230029446 MUKTA GANPATRAO BOKHARE PUNJAB NATIONAL BANK(508568)
566 LOHA MH-19-010-017-001/44
(PIMPALGAON AAYAB) 		1819010000NRG24100720230231007 12/07/2023 SARSVATI MAROTI TEKALE 1819010WL017503 SARSVATI MAROTI TEKALE 00415 SBIN0020660 1638 1638 Processed 19/07/2023 A200230030066 MS SARSVATIBAI MAROTI TEKALE STATE BANK OF INDIA(508548)
567 LOHA MH-19-010-017-001/45
(PIMPALGAON AAYAB) 		1819010000NRG24100720230230991 12/07/2023 Trambak Ramji Yewale 1819010WL017502 Trambak Ramji Yewale 00415 SBIN0020660 1638 1638 Processed 19/07/2023 A200230030063 MR TRYAMBAK RAMJI YEWALE STATE BANK OF INDIA(508548)
568 LOHA MH-19-010-017-001/59
(PIMPALGAON AAYAB) 		1819010000NRG24100720230231008 12/07/2023 DINAJI SHRIRAM YEVALE 1819010WL017503 DINAJI SHRIRAM YEVALE 00415 SBIN0020660 1638 1638 Processed 19/07/2023 A200230030065 DINAJISHRIRANGYEVALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
569 LOHA MH-19-010-019-001/271
(MADKEWADI) 		1819010000NRG24100720230229775 12/07/2023 PANDURANG BHAGWAN GAIKWAD 1819010WL017401 PANDURANG BHAGWAN GAIKWAD 00415 SBIN0020660 1656 1656 Processed 19/07/2023 A200230029688 MR PANDURANG BHAGAVAN GAYAKAWAD STATE BANK OF INDIA(508548)
570 LOHA MH-19-010-034-001/20
(DAPSHED) 		1819010000NRG24100720230230723 12/07/2023 VANDANA SHIVLING RAJURE 1819010WL017479 VANDANA SHIVLING RAJURE 00415 SBIN0020660 1638 1638 Processed 19/07/2023 A200230029527 MRS VANDANA SHIVLING RAJURE STATE BANK OF INDIA(508548)
571 LOHA MH-19-010-034-001/215
(DAPSHED) 		1819010000NRG24100720230230724 12/07/2023 MADHUKAR HIRAMAN SHITALE 1819010WL017479 MADHUKAR HIRAMAN SHITALE 00415 SBIN0020660 1638 1638 Processed 19/07/2023 A200230029433 MR MADHUKAR HIRAMAN SHITLE STATE BANK OF INDIA(508548)
572 LOHA MH-19-010-034-001/38
(DAPSHED) 		1819010000NRG24100720230230728 12/07/2023 VAIJNATH BHAUSAHEB RAJURE 1819010WL017479 VAIJNATH BHAUSAHEB RAJURE 00415 SBIN0020660 1638 1638 Processed 19/07/2023 A200230030012 VAIJENATH BHAUAPPA RAJURE INDIA POST PAYMENTS BANK LIMITED(508528)
573 LOHA MH-19-010-034-001/529
(DAPSHED) 		1819010000NRG24100720230230594 12/07/2023 KALINDA SANJAY MORE 1819010WL017470 KALINDA SANJAY MORE 00415 SBIN0020660 1638 1638 Processed 19/07/2023 A200230029908 MRS KALINDA SANJAY MORE STATE BANK OF INDIA(508548)
574 LOHA MH-19-010-034-001/545
(DAPSHED) 		1819010000NRG24100720230230732 12/07/2023 VASANT VITTALRAO SHITALE 1819010WL017480 VASANT VITTALRAO SHITALE 00415 SBIN0020660 1638 1638 Processed 19/07/2023 A200230030143 MR VASANT VITHALRAO SHITALE STATE BANK OF INDIA(508548)
575 LOHA MH-19-010-034-001/560
(DAPSHED) 		1819010000NRG24100720230230729 12/07/2023 BALIRAM GANGARAM BETEWAD 1819010WL017479 BALIRAM GANGARAM BETEWAD 00415 SBIN0020660 1638 1638 Processed 19/07/2023 A200230030013 MR BALIRAM GANGARAM BOTEWAD STATE BANK OF INDIA(508548)
SubTotal 37692 37692
576 LOHA MH-19-010-064-001/228
(GOLEGAON PU) 		1819010000NRG24120720230238260 12/07/2023 KANTABAI ASHOK DHALE 1819010WL018050 KANTABAI ASHOK DHALE 00415 SBIN0021938 1620 1620 Processed 19/07/2023 A200230029665 MRS KANTABAI ASHOK DHALE STATE BANK OF INDIA(508548)
SubTotal 1620 1620
577 LOHA MH-19-010-069-001/288
(SUGAON) 		1819010000NRG24060720230216626 12/07/2023 BHANUDAS BHIMRAO JADHAV 1819010WL016185 BHANUDAS BHIMRAO JADHAV 00468 UBIN0559725 1638 1638 Processed 19/07/2023 A200230029496 BHANUDAS BHIMRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
578 LOHA MH-19-010-013-001/135
(SHIVANI JAMAGA) 		1819010000NRG24060720230216501 12/07/2023 Ratanbai D Jamage 1819010WL016176 Ratanbai D Jamage 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230029639 RATANBAI DIGAMBER JAMGE INDIA POST PAYMENTS BANK LIMITED(508528)
579 LOHA MH-19-010-013-001/225
(SHIVANI JAMAGA) 		1819010000NRG24060720230216503 12/07/2023 Sakharam M Jamage 1819010WL016176 Sakharam M Jamage 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230029636 SAKHARAM MUNJAJI JAMGE INDIA POST PAYMENTS BANK LIMITED(508528)
580 LOHA MH-19-010-013-001/248
(SHIVANI JAMAGA) 		1819010000NRG24060720230216506 12/07/2023 Ujavala Sonaji Jamge 1819010WL016176 Ujavala Sonaji Jamge 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230029622 MS UJVALABAI SONAJI JAMGE STATE BANK OF INDIA(508548)
581 LOHA MH-19-010-013-001/292
(SHIVANI JAMAGA) 		1819010000NRG24070720230220691 12/07/2023 NILAWATI RAMDAS JAMGE 1819010WL016535 NILAWATI RAMDAS JAMGE 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230029633 NILAVATIBAI RAMDAS JAMGE INDIA POST PAYMENTS BANK LIMITED(508528)
582 LOHA MH-19-010-013-001/306
(SHIVANI JAMAGA) 		1819010000NRG24060720230216508 12/07/2023 Bhagesree Govind Jamage 1819010WL016176 Bhagesree Govind Jamage 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230029638 BHAGYSHRI GOVIND JAMAGE INDIA POST PAYMENTS BANK LIMITED(508528)
583 LOHA MH-19-010-013-001/331
(SHIVANI JAMAGA) 		1819010000NRG24070720230220692 12/07/2023 CHANDRAKANT LAXMAN JAMGE 1819010WL016535 CHANDRAKANT LAXMAN JAMGE 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230029632 CHNDRAKANT LAKSHMAN JAMGE INDIA POST PAYMENTS BANK LIMITED(508528)
584 LOHA MH-19-010-013-001/331
(SHIVANI JAMAGA) 		1819010000NRG24070720230220693 12/07/2023 RAMAKANT LAXMAN JAMGE 1819010WL016535 RAMAKANT LAXMAN JAMGE 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230029634 RAMAKANT LAKSHMANRAO JAMGE INDIA POST PAYMENTS BANK LIMITED(508528)
585 LOHA MH-19-010-013-001/366
(SHIVANI JAMAGA) 		1819010000NRG24070720230220596 12/07/2023 EKNATH NARAYAN JAMGE 1819010WL016528 EKNATH NARAYAN JAMGE 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230029631 EKANATH NARAYAN JAMGE INDIA POST PAYMENTS BANK LIMITED(508528)
586 LOHA MH-19-010-013-001/4
(SHIVANI JAMAGA) 		1819010000NRG24060720230216510 12/07/2023 Santabai Sitaram Jamage 1819010WL016176 Santabai Sitaram Jamage 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230029637 SANTABAI SITARAM JAMGE INDIA POST PAYMENTS BANK LIMITED(508528)
587 LOHA MH-19-010-013-001/77
(SHIVANI JAMAGA) 		1819010013NRG24060720230219723 12/07/2023 UTTAM ABAJI JAMGE 1819010WL016430 UTTAM ABAJI JAMGE 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230029630 UTTAM ABAJI JAMGE INDIA POST PAYMENTS BANK LIMITED(508528)
588 LOHA MH-19-010-017-001/273
(PIMPALGAON AAYAB) 		1819010000NRG24100720230231003 12/07/2023 SUNANDA GOVIND TONDCHIRE 1819010WL017503 SUNANDA GOVIND TONDCHIRE 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230029635 SUNANDABAI GOVINDRAO TONDACHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
589 LOHA MH-19-010-017-001/59
(PIMPALGAON AAYAB) 		1819010000NRG24100720230231009 12/07/2023 SUMITRA DINAJI YEWLE 1819010WL017503 SUMITRA DINAJI YEWLE 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230029640 SUMITRA DINAJI YEWLE INDIA POST PAYMENTS BANK LIMITED(508528)
590 LOHA MH-19-010-041-001/410
(POKHARI) 		1819010000NRG24080720230224426 12/07/2023 BALAJI VYANKATI TATE 1819010WL016832 BALAJI VYANKATI TATE 00691 IPOS0000001 1614 1614 Processed 19/07/2023 A200230029626 BALAJI VYANKATI TATE ICICI BANK LTD(508534)
591 LOHA MH-19-010-041-001/410
(POKHARI) 		1819010000NRG24080720230224427 12/07/2023 URMILA BALAJI TATE 1819010WL016832 URMILA BALAJI TATE 00691 IPOS0000001 1614 1614 Processed 19/07/2023 A200230029625 Miss. Urmila Balaji Tate MAHARASHTRA GRAMIN BANK(607000)
592 LOHA MH-19-010-041-001/412
(POKHARI) 		1819010000NRG24080720230224429 12/07/2023 MANJUSHA VITTAL SHENDGE 1819010WL016832 MANJUSHA VITTAL SHENDGE 00691 IPOS0000001 1614 1614 Processed 19/07/2023 A200230029624 MRS MANJUSHA GOPINATH PAWAR STATE BANK OF INDIA(508548)
593 LOHA MH-19-010-041-001/412
(POKHARI) 		1819010000NRG24080720230224428 12/07/2023 VITTAL MADHAVRAO SHENDGE 1819010WL016832 VITTAL MADHAVRAO SHENDGE 00691 IPOS0000001 1614 1614 Processed 19/07/2023 A200230029623 VITTHAL MADHAVRAO SHENDGE RATNAKAR BANK(607393)
594 LOHA MH-19-010-053-001/450
(DONWADA) 		1819010000NRG24070720230220868 12/07/2023 GODAVARI SAMBHAJI KSHIRSAGAR 1819010WL016550 GODAVARI SAMBHAJI KSHIRSAGAR 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230029629 M/s. LAKSHMIBAI SAMBHAJI SHIRAGIRE BANK OF MAHARASHTRA(607387)
595 LOHA MH-19-010-053-001/531
(DONWADA) 		1819010000NRG24070720230220869 12/07/2023 SHIVRAJ KHANDU GHODKE 1819010WL016550 SHIVRAJ KHANDU GHODKE 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230029628 Mr. SHIVRAJ KHANDU GHODAKE BANK OF MAHARASHTRA(607387)
596 LOHA MH-19-010-073-001/407
(BORGAON AKNAK) 		1819010000NRG24060720230217166 12/07/2023 AISHWINI GANAPATI GAIKWAD 1819010WL016231 AISHWINI GANAPATI GAIKWAD 00691 IPOS0000001 1632 1632 Processed 19/07/2023 A200230029620 ASHVINI GANPATI GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
597 LOHA MH-19-010-073-001/461
(BORGAON AKNAK) 		1819010000NRG24060720230217255 12/07/2023 TASLIM SUBAN SHAKH 1819010WL016241 TASLIM SUBAN SHAKH 00691 IPOS0000001 1632 1632 Processed 19/07/2023 A200230029618 THAHSLIM SUBAN SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
598 LOHA MH-19-010-073-001/549
(BORGAON AKNAK) 		1819010000NRG24060720230218134 12/07/2023 PARAJI SURESH YEDKE 1819010WL016309 PARAJI SURESH YEDKE 00691 IPOS0000001 1360 1360 Processed 19/07/2023 A200230029619 PARAJI SURESH YEDKE INDIA POST PAYMENTS BANK LIMITED(508528)
599 LOHA MH-19-010-089-001/1007
(HADOLI JAGIR) 		1819010000NRG24120720230239350 12/07/2023 RAVSAHEB GANPATI KENDRE 1819010WL018135 RAVSAHEB GANPATI KENDRE 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230029621 KENADRE RAOSAHEB GANPATI INDIA POST PAYMENTS BANK LIMITED(508528)
600 LOHA MH-19-010-089-001/330
(HADOLI JAGIR) 		1819010000NRG24120720230239355 12/07/2023 AISHWINI HANMANT KENDRE 1819010WL018135 AISHWINI HANMANT KENDRE 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230029627 ASHVINI HANMANT KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37288 37288
601 LOHA MH-19-010-013-001/1008
(SHIVANI JAMAGA) 		1819010000NRG24070720230220566 12/07/2023 Balaji Digambar Jamge 1819010WL016527 Balaji Digambar Jamge 00741 UTIB0SNDCC1 1638 1638 Processed 19/07/2023 A200230029760 Mr. BALAJI DIGAMBAR JAMGE MAHARASHTRA GRAMIN BANK(607000)
602 LOHA MH-19-010-013-001/1008
(SHIVANI JAMAGA) 		1819010000NRG24070720230220567 12/07/2023 Laxmibai Balaji Jamge 1819010WL016527 Laxmibai Balaji Jamge 00741 UTIB0SNDCC1 1638 1638 Processed 19/07/2023 A200230029768 LAXMIBAI BALAJI JAMGE MAHARASHTRA GRAMIN BANK(607000)
603 LOHA MH-19-010-013-001/1008
(SHIVANI JAMAGA) 		1819010000NRG24070720230220568 12/07/2023 Nagorao Balaji Jamge 1819010WL016527 Nagorao Balaji Jamge 00741 UTIB0SNDCC1 1638 1638 Processed 19/07/2023 A200230029766 NAGORAO BALAJI JAMGE BANK OF INDIA(508505)
604 LOHA MH-19-010-013-001/1136
(SHIVANI JAMAGA) 		1819010000NRG24070720230220465 12/07/2023 Anusaya Fhulaji Jamge 1819010WL016517 Anusaya Fhulaji Jamge 00741 UTIB0SNDCC1 1638 1638 Processed 19/07/2023 A200230029767 ANUSABAIFULAJIJAMGE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
605 LOHA MH-19-010-026-001/330
(DHAKNI) 		1819010000NRG24070720230220451 12/07/2023 AVDHUT KESHAV BHARTI 1819010WL016516 AVDHUT KESHAV BHARTI 00741 UTIB0SNDCC1 1638 1638 Processed 19/07/2023 A200230029757 AVADHOOT KESHAV BHARTI BANK OF BARODA(606985)
606 LOHA MH-19-010-075-001/135
(KHAMBEGAON) 		1819010000NRG24080720230224767 12/07/2023 DIGAMBAR GOVIND HILAL 1819010WL016859 DIGAMBAR GOVIND HILAL 00741 UTIB0SNDCC1 1620 1620 Processed 19/07/2023 A200230029770 DIGAMBAR GOVIND HILAL BANK OF BARODA(606985)
607 LOHA MH-19-010-075-001/47
(KHAMBEGAON) 		1819010000NRG24080720230224601 12/07/2023 VASANT RAWSAHEB HILAL 1819010WL016843 VASANT RAWSAHEB HILAL 00741 UTIB0SNDCC1 1620 1620 Processed 19/07/2023 A200230029769 VASANT RAWSAHEB HILAL BANK OF BARODA(606985)
SubTotal 11430 11430
608 LOHA MH-19-010-048-001/118
(NANDGAON) 		1819010000NRG24120720230239922 12/07/2023 KUNTABAI RAJIV BHARKADE 1819010WL018180 KUNTABAI RAJIV BHARKADE 1143 MAHG0004122 1638 1638 Processed 19/07/2023 A200230029703 Mrs. Kuntabai Rajiv Bharkade BANK OF MAHARASHTRA(607387)
609 LOHA MH-19-010-053-001/405
(DONWADA) 		1819010000NRG24070720230220875 12/07/2023 LAXMIBAI BALAJI KADAM 1819010WL016551 LAXMIBAI BALAJI KADAM 1143 MAHG0004122 1638 1638 Processed 19/07/2023 A200230029784 LAXMIBAIBALAJIKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
610 LOHA MH-19-010-057-001/1
(KAPSI BU.) 		1819010000NRG24070720230221854 12/07/2023 SHIVGIR RATANGIR GIRI 1819010WL016649 SHIVGIR RATANGIR GIRI 1143 MAHG0004122 1638 1638 Processed 19/07/2023 A200230030033 Mr. SHIVGIR RATANGIR GIRI MAHARASHTRA GRAMIN BANK(607000)
611 LOHA MH-19-010-057-001/105
(KAPSI BU.) 		1819010000NRG24070720230221604 12/07/2023 BHARATTBAI ANANDA KAMBLE 1819010WL016636 BHARATTBAI ANANDA KAMBLE 1143 MAHG0004122 819 819 Processed 19/07/2023 A200230030114 BHARATIBAI ANANDA KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
612 LOHA MH-19-010-057-001/109
(KAPSI BU.) 		1819010000NRG24070720230221476 12/07/2023 BALAJI SHIVAJI TOMKE 1819010WL016620 BALAJI SHIVAJI TOMKE 1143 MAHG0004122 1638 1638 Processed 19/07/2023 A200230029691 BALAJI BHIWAJI TOMKE UNION BANK OF INDIA(508500)
613 LOHA MH-19-010-057-001/128
(KAPSI BU.) 		1819010000NRG24070720230221856 12/07/2023 HANUMANT RAGHUNATH VADVALE 1819010WL016649 HANUMANT RAGHUNATH VADVALE 1143 MAHG0004122 1638 1638 Processed 19/07/2023 A200230029517 Mr. HANMANT RAGHUNATH WADAWALE BANK OF MAHARASHTRA(607387)
614 LOHA MH-19-010-057-001/144
(KAPSI BU.) 		1819010000NRG24070720230221606 12/07/2023 GANGADHAR RAMCHANDAR SIDHNE 1819010WL016636 GANGADHAR RAMCHANDAR SIDHNE 1143 MAHG0004122 819 819 Processed 19/07/2023 A200230030032 Mr. GANGADHAR RAMCHANDRA SHIDANE MAHARASHTRA GRAMIN BANK(607000)
615 LOHA MH-19-010-057-001/145
(KAPSI BU.) 		1819010000NRG24070720230221611 12/07/2023 DATTA UMAJI TELANG 1819010WL016636 DATTA UMAJI TELANG 1143 MAHG0004122 819 819 Processed 19/07/2023 A200230029696 Mr. DATTA UMAJI TELANGE MAHARASHTRA GRAMIN BANK(607000)
616 LOHA MH-19-010-057-001/145
(KAPSI BU.) 		1819010000NRG24070720230221610 12/07/2023 TANAJI UMAJI TELANG 1819010WL016636 TANAJI UMAJI TELANG 1143 MAHG0004122 819 819 Processed 19/07/2023 A200230029671 Mr. TANAJI UMAJI TELANG MAHARASHTRA GRAMIN BANK(607000)
617 LOHA MH-19-010-057-001/15
(KAPSI BU.) 		1819010000NRG24070720230221477 12/07/2023 SHANTA DASHRATH KOLHE 1819010WL016620 SHANTA DASHRATH KOLHE 1143 MAHG0004122 1638 1638 Processed 19/07/2023 A200230029694 SHANTABAI DASHARATH KOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
618 LOHA MH-19-010-057-001/160
(KAPSI BU.) 		1819010000NRG24070720230221612 12/07/2023 SAMBHAJI HARI KAMBALE 1819010WL016636 SAMBHAJI HARI KAMBALE 1143 MAHG0004122 819 819 Processed 19/07/2023 A200230029495 Mr. SAMBHAJI HARI KAMBLE MAHARASHTRA GRAMIN BANK(607000)
619 LOHA MH-19-010-057-001/2
(KAPSI BU.) 		1819010000NRG24070720230221862 12/07/2023 Bapuji Mahajan Wadvale 1819010WL016649 Bapuji Mahajan Wadvale 1143 MAHG0004122 1638 1638 Processed 19/07/2023 A200230030029 Mr. BAPUJI MAHAJAN WADAWALE MAHARASHTRA GRAMIN BANK(607000)
620 LOHA MH-19-010-057-001/2
(KAPSI BU.) 		1819010000NRG24070720230221863 12/07/2023 Dhurapata Bapuji Wadvale 1819010WL016649 Dhurapata Bapuji Wadvale 1143 MAHG0004122 1638 1638 Processed 19/07/2023 A200230030047 DROPADABAI BAPUJI WADAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
621 LOHA MH-19-010-057-001/22
(KAPSI BU.) 		1819010000NRG24070720230221864 12/07/2023 Rafik Fakirsab Shaikh 1819010WL016649 Rafik Fakirsab Shaikh 1143 MAHG0004122 1638 1638 Processed 19/07/2023 A200230030048 Mr. Rafik Fakirsab Shaikh MAHARASHTRA GRAMIN BANK(607000)
622 LOHA MH-19-010-057-001/294
(KAPSI BU.) 		1819010000NRG24070720230221797 12/07/2023 Pandit Vitthal Wadwale 1819010WL016646 Pandit Vitthal Wadwale 1143 MAHG0004122 1638 1638 Processed 19/07/2023 A200230029942 Mr. PANDIT VITTHAL WADWALE MAHARASHTRA GRAMIN BANK(607000)
623 LOHA MH-19-010-057-001/294
(KAPSI BU.) 		1819010000NRG24070720230221798 12/07/2023 PARUBAI PANDIT VADVALE 1819010WL016646 PARUBAI PANDIT VADVALE 1143 MAHG0004122 1638 1638 Processed 19/07/2023 A200230030095 PARVATI PANDIT VADAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
624 LOHA MH-19-010-057-001/306
(KAPSI BU.) 		1819010000NRG24070720230221620 12/07/2023 DEVIDAS GANGARAM TOKKALWAD 1819010WL016636 DEVIDAS GANGARAM TOKKALWAD 1143 MAHG0004122 819 819 Processed 19/07/2023 A200230030025 MR DEVIDAS TOKALVAD STATE BANK OF INDIA(508548)
625 LOHA MH-19-010-057-001/306
(KAPSI BU.) 		1819010000NRG24070720230221621 12/07/2023 NIRMALA DEVIDAS TOKALWAD 1819010WL016636 NIRMALA DEVIDAS TOKALWAD 1143 MAHG0004122 819 819 Processed 19/07/2023 A200230029929 NIRMALA DEVIDAS TOKALWAD INDIA POST PAYMENTS BANK LIMITED(508528)
626 LOHA MH-19-010-057-001/312
(KAPSI BU.) 		1819010000NRG24070720230221627 12/07/2023 JIJABAI RAMCHANDRA SHIDANE 1819010WL016636 JIJABAI RAMCHANDRA SHIDANE 1143 MAHG0004122 819 819 Processed 19/07/2023 A200230030113 Mrs. JIJABAI RAMCHANDRA SHIDANE MAHARASHTRA GRAMIN BANK(607000)
627 LOHA MH-19-010-057-001/312
(KAPSI BU.) 		1819010000NRG24070720230221629 12/07/2023 SHANTABIA SHRIRAM SHIDNE 1819010WL016636 SHANTABIA SHRIRAM SHIDNE 1143 MAHG0004122 819 819 Processed 19/07/2023 A200230030040 SHANTABAI SHREERAM SHIDNE INDIA POST PAYMENTS BANK LIMITED(508528)
628 LOHA MH-19-010-057-001/312
(KAPSI BU.) 		1819010000NRG24070720230221628 12/07/2023 SHRIRAM RAMCHANADAR SIDHNE 1819010WL016636 SHRIRAM RAMCHANADAR SIDHNE 1143 MAHG0004122 819 819 Processed 19/07/2023 A200230030034 Mr. SHRIRAM RAMCHANDRA SHIDANE MAHARASHTRA GRAMIN BANK(607000)
629 LOHA MH-19-010-057-001/363
(KAPSI BU.) 		1819010000NRG24070720230221630 12/07/2023 MADHUKAR SHANKARRAO KAMBLE 1819010WL016636 MADHUKAR SHANKARRAO KAMBLE 1143 MAHG0004122 819 819 Processed 19/07/2023 A200230029484 Mr. MADHUKAR SHANKARRAO KAMBLE MAHARASHTRA GRAMIN BANK(607000)
630 LOHA MH-19-010-057-001/363
(KAPSI BU.) 		1819010000NRG24070720230221631 12/07/2023 SANGITABAI MADHUKAR KAMBALE 1819010WL016636 SANGITABAI MADHUKAR KAMBALE 1143 MAHG0004122 819 819 Processed 19/07/2023 A200230029916 SANGITABAI MADHUKAR KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
631 LOHA MH-19-010-057-001/382
(KAPSI BU.) 		1819010000NRG24070720230221639 12/07/2023 GAFUR KARIM KARIM SHAIKH 1819010WL016636 GAFUR KARIM KARIM SHAIKH 1143 MAHG0004122 819 819 Processed 19/07/2023 A200230029499 Mr. GAFFUR KARIM SHAIKH KARIM SHAIKH MAHARASHTRA GRAMIN BANK(607000)
632 LOHA MH-19-010-057-001/392
(KAPSI BU.) 		1819010000NRG24070720230221800 12/07/2023 AMBUBAI SOPAN WADVALE 1819010WL016646 AMBUBAI SOPAN WADVALE 1143 MAHG0004122 1638 1638 Processed 19/07/2023 A200230029945 AMBUBAISOPANWADWALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
633 LOHA MH-19-010-057-001/392
(KAPSI BU.) 		1819010000NRG24070720230221801 12/07/2023 Omkar Sopan wadwale 1819010WL016646 Omkar Sopan wadwale 1143 MAHG0004122 1638 1638 Processed 19/07/2023 A200230030041 Mr. Omkar Sopan Wadwale Sopan Wadwale MAHARASHTRA GRAMIN BANK(607000)
634 LOHA MH-19-010-057-001/392
(KAPSI BU.) 		1819010000NRG24070720230221799 12/07/2023 Sopan Ananda Wadwale 1819010WL016646 Sopan Ananda Wadwale 1143 MAHG0004122 1638 1638 Processed 19/07/2023 A200230029943 SOPAN ANANDA WADWALE INDIA POST PAYMENTS BANK LIMITED(508528)
635 LOHA MH-19-010-057-001/397
(KAPSI BU.) 		1819010000NRG24070720230221808 12/07/2023 Panchafula Tirupat wadwalw 1819010WL016646 Panchafula Tirupat wadwalw 1143 MAHG0004122 1638 1638 Processed 19/07/2023 A200230030097 Mrs. Panchafula Tirupati Vadavale MAHARASHTRA GRAMIN BANK(607000)
636 LOHA MH-19-010-057-001/397
(KAPSI BU.) 		1819010000NRG24070720230221807 12/07/2023 TIRUPATI RAJENDAR WADWALE 1819010WL016646 TIRUPATI RAJENDAR WADWALE 1143 MAHG0004122 1638 1638 Processed 19/07/2023 A200230030093 Mr. TIRUPATI RAJENDRA WADWALE MAHARASHTRA GRAMIN BANK(607000)
637 LOHA MH-19-010-057-001/399
(KAPSI BU.) 		1819010000NRG24070720230221646 12/07/2023 NARYAN ANANDA GHAGARDHARE 1819010WL016636 NARYAN ANANDA GHAGARDHARE 1143 MAHG0004122 819 819 Processed 19/07/2023 A200230030027 Mr. NARAYAN ANANDA DHAGARDARE MAHARASHTRA GRAMIN BANK(607000)
638 LOHA MH-19-010-057-001/399
(KAPSI BU.) 		1819010000NRG24070720230221647 12/07/2023 SHIVGANGA NARYAN GHAGARDHARE 1819010WL016636 SHIVGANGA NARYAN GHAGARDHARE 1143 MAHG0004122 819 819 Processed 19/07/2023 A200230030045 MRS SHIVMALA NARAYAN GHAGARDARE STATE BANK OF INDIA(508548)
639 LOHA MH-19-010-057-001/4
(KAPSI BU.) 		1819010000NRG24070720230221478 12/07/2023 DHONDIBA SAMBHAJI TOMGE 1819010WL016620 DHONDIBA SAMBHAJI TOMGE 1143 MAHG0004122 1638 1638 Processed 19/07/2023 A200230029921 MR DHONDIBA SAMBHAJI TOMKE STATE BANK OF INDIA(508548)
640 LOHA MH-19-010-057-001/421
(KAPSI BU.) 		1819010000NRG24070720230221651 12/07/2023 RAJU SHAMRAO WADWALE 1819010WL016636 RAJU SHAMRAO WADWALE 1143 MAHG0004122 819 819 Processed 19/07/2023 A200230030112 Mr. RAJU SHAMRAO WADWALE MAHARASHTRA GRAMIN BANK(607000)
641 LOHA MH-19-010-057-001/429
(KAPSI BU.) 		1819010000NRG24070720230221652 12/07/2023 ANITA RAJU WADWALE 1819010WL016636 ANITA RAJU WADWALE 1143 MAHG0004122 819 819 Processed 19/07/2023 A200230030116 Mrs. Anita Raju Wadwale MAHARASHTRA GRAMIN BANK(607000)
642 LOHA MH-19-010-057-001/432
(KAPSI BU.) 		1819010000NRG24070720230221656 12/07/2023 Ramkishan Purbhaji Wadvale 1819010WL016636 Ramkishan Purbhaji Wadvale 1143 MAHG0004122 819 819 Processed 19/07/2023 A200230030111 Mr. RAMKISHAN PURBHAJI WADWALE MAHARASHTRA GRAMIN BANK(607000)
643 LOHA MH-19-010-057-001/52
(KAPSI BU.) 		1819010000NRG24070720230221658 12/07/2023 PANDIT SHANKAR UCHLE 1819010WL016636 PANDIT SHANKAR UCHLE 1143 MAHG0004122 819 819 Processed 19/07/2023 A200230030026 Mr. PANDIT SHANKAR UCHALE MAHARASHTRA GRAMIN BANK(607000)
644 LOHA MH-19-010-057-001/524
(KAPSI BU.) 		1819010000NRG24070720230221809 12/07/2023 SANDIP GOVINDASHINH THAKUR 1819010WL016646 SANDIP GOVINDASHINH THAKUR 1143 MAHG0004122 1638 1638 Processed 19/07/2023 A200230030094 MR SANDIP GOVINDSINGH THAKUR STATE BANK OF INDIA(508548)
645 LOHA MH-19-010-057-001/535
(KAPSI BU.) 		1819010000NRG24070720230221665 12/07/2023 Dipak Sumersinh Thakur 1819010WL016636 Dipak Sumersinh Thakur 1143 MAHG0004122 819 819 Processed 19/07/2023 A200230030044 MR DIPAK SUMERSINGH THAKUR STATE BANK OF INDIA(508548)
646 LOHA MH-19-010-057-001/535
(KAPSI BU.) 		1819010000NRG24070720230221664 12/07/2023 Pratapsinh Sumersinh Thakur 1819010WL016636 Pratapsinh Sumersinh Thakur 1143 MAHG0004122 819 819 Processed 19/07/2023 A200230030043 MR PRATAPSINGH SUMERSINGH THAKUR STATE BANK OF INDIA(508548)
647 LOHA MH-19-010-057-001/535
(KAPSI BU.) 		1819010000NRG24070720230221663 12/07/2023 SUMERSINH KISHANSINH THAKUR 1819010WL016636 SUMERSINH KISHANSINH THAKUR 1143 MAHG0004122 819 819 Processed 19/07/2023 A200230030028 Mr. SUMERSINH KISHANSINH THAKUR MAHARASHTRA GRAMIN BANK(607000)
648 LOHA MH-19-010-057-001/55
(KAPSI BU.) 		1819010000NRG24070720230221480 12/07/2023 GANESH GANGADHAR JALLAWAR 1819010WL016620 GANESH GANGADHAR JALLAWAR 1143 MAHG0004122 1638 1638 Processed 19/07/2023 A200230029920 GANESH GANGADHAR JALLAWAR MAHARASHTRA GRAMIN BANK(607000)
649 LOHA MH-19-010-057-001/55
(KAPSI BU.) 		1819010000NRG24070720230221479 12/07/2023 GANGADHAR DHONDIBA JALLAWAR 1819010WL016620 GANGADHAR DHONDIBA JALLAWAR 1143 MAHG0004122 1638 1638 Processed 19/07/2023 A200230029924 Mr. GANGADHAR DHONDIBA JALLAWAR MAHARASHTRA GRAMIN BANK(607000)
650 LOHA MH-19-010-057-001/55
(KAPSI BU.) 		1819010000NRG24070720230221481 12/07/2023 SANGITA GANESH JALLAWAR 1819010WL016620 SANGITA GANESH JALLAWAR 1143 MAHG0004122 1638 1638 Processed 19/07/2023 A200230029923 Mrs. SANGITA GANESH JALAWAR MAHARASHTRA GRAMIN BANK(607000)
651 LOHA MH-19-010-057-001/560
(KAPSI BU.) 		1819010000NRG24070720230221812 12/07/2023 USHABAI SANJAY WADWALE 1819010WL016646 USHABAI SANJAY WADWALE 1143 MAHG0004122 1638 1638 Processed 19/07/2023 A200230030096 USHATAI SANJAY WADWALE INDUSIND BANK(607189)
652 LOHA MH-19-010-057-001/563
(KAPSI BU.) 		1819010000NRG24070720230221813 12/07/2023 SHIVRAJ BABARAO WADVALE 1819010WL016646 SHIVRAJ BABARAO WADVALE 1143 MAHG0004122 1638 1638 Processed 19/07/2023 A200230029944 Mr. SHIVRAJ BABARAO WADWALE MAHARASHTRA GRAMIN BANK(607000)
653 LOHA MH-19-010-057-001/579
(KAPSI BU.) 		1819010000NRG24070720230221666 12/07/2023 SANJAY SHANKARRAO WADWALE 1819010WL016636 SANJAY SHANKARRAO WADWALE 1143 MAHG0004122 819 819 Processed 19/07/2023 A200230030024 Mr. SANJAY SHANKARRAO WADWALE. MAHARASHTRA GRAMIN BANK(607000)
654 LOHA MH-19-010-057-001/579
(KAPSI BU.) 		1819010000NRG24070720230221667 12/07/2023 SUNITA SANJAY WADWALE 1819010WL016636 SUNITA SANJAY WADWALE 1143 MAHG0004122 819 819 Processed 19/07/2023 A200230030037 Mrs. SUNITA SANJAY WADWALE MAHARASHTRA GRAMIN BANK(607000)
655 LOHA MH-19-010-057-001/596
(KAPSI BU.) 		1819010000NRG24070720230221721 12/07/2023 AAMBIKA SAINATH WADVALE 1819010WL016637 AAMBIKA SAINATH WADVALE 1143 MAHG0004122 1638 1638 Processed 19/07/2023 A200230029698 Mrs. Ambika Sainath Wadwale MAHARASHTRA GRAMIN BANK(607000)
656 LOHA MH-19-010-057-001/596
(KAPSI BU.) 		1819010000NRG24070720230221720 12/07/2023 SAINATH DATTARAM WADVALE 1819010WL016637 SAINATH DATTARAM WADVALE 1143 MAHG0004122 1638 1638 Processed 19/07/2023 A200230029672 Mr. SAINATH DATTARAM WADWALE MAHARASHTRA GRAMIN BANK(607000)
657 LOHA MH-19-010-057-001/596
(KAPSI BU.) 		1819010000NRG24070720230221722 12/07/2023 SHUBHANGI GAJANAN WADVALE 1819010WL016637 SHUBHANGI GAJANAN WADVALE 1143 MAHG0004122 1638 1638 Processed 19/07/2023 A200230029700 Mr. Shubhangi Gajanan Wadwale MAHARASHTRA GRAMIN BANK(607000)
658 LOHA MH-19-010-057-001/616
(KAPSI BU.) 		1819010000NRG24070720230221673 12/07/2023 SUMANBAI WASANT WADVALE 1819010WL016636 SUMANBAI WASANT WADVALE 1143 MAHG0004122 819 819 Processed 19/07/2023 A200230030036 SUMANBAI VASANTRAO WADWALE HDFC BANK LTD(607152)
659 LOHA MH-19-010-057-001/617
(KAPSI BU.) 		1819010000NRG24070720230221483 12/07/2023 ARACHANA HONAJI KAMBALE 1819010WL016620 ARACHANA HONAJI KAMBALE 1143 MAHG0004122 1638 1638 Processed 19/07/2023 A200230029927 ARCHANA HONAJI KAMBALE MAHARASHTRA GRAMIN BANK(607000)
660 LOHA MH-19-010-057-001/617
(KAPSI BU.) 		1819010000NRG24070720230221482 12/07/2023 HONAJI MADHAV KAMBALE 1819010WL016620 HONAJI MADHAV KAMBALE 1143 MAHG0004122 1638 1638 Processed 19/07/2023 A200230029925 Mr. HONAJI MADHAV KAMBLE MAHARASHTRA GRAMIN BANK(607000)
661 LOHA MH-19-010-057-001/620
(KAPSI BU.) 		1819010000NRG24070720230221674 12/07/2023 SAMYAK AANANDA KAMBLE 1819010WL016636 SAMYAK AANANDA KAMBLE 1143 MAHG0004122 546 546 Processed 19/07/2023 A200230029705 Master SAMYAK ANANDA KAMBLE BANK OF MAHARASHTRA(607387)
662 LOHA MH-19-010-057-001/676
(KAPSI BU.) 		1819010000NRG24070720230221484 12/07/2023 SANGHRATNA MADHAV KAMBLE 1819010WL016620 SANGHRATNA MADHAV KAMBLE 1143 MAHG0004122 1638 1638 Processed 19/07/2023 A200230029704 MR SANGHARATAN MADHAV KAMBLE STATE BANK OF INDIA(508548)
663 LOHA MH-19-010-057-001/69
(KAPSI BU.) 		1819010000NRG24070720230221867 12/07/2023 KALPANA DATTARAM WADVALE 1819010WL016649 KALPANA DATTARAM WADVALE 1143 MAHG0004122 1638 1638 Processed 19/07/2023 A200230030042 Mrs. Kalpana Dattram Wadwale MAHARASHTRA GRAMIN BANK(607000)
664 LOHA MH-19-010-057-001/73
(KAPSI BU.) 		1819010000NRG24070720230221678 12/07/2023 DATTA SANTRAM TENALGE 1819010WL016636 DATTA SANTRAM TENALGE 1143 MAHG0004122 819 819 Processed 19/07/2023 A200230029514 Mr. DATTA SANTRAM TEIANGE MAHARASHTRA GRAMIN BANK(607000)
665 LOHA MH-19-010-057-001/770
(KAPSI BU.) 		1819010000NRG24070720230221680 12/07/2023 KERBA PURBHAJI WADWALE 1819010WL016636 KERBA PURBHAJI WADWALE 1143 MAHG0004122 819 819 Processed 19/07/2023 A200230030023 Mr. KERBA PURBHAJI WADWALE MAHARASHTRA GRAMIN BANK(607000)
666 LOHA MH-19-010-057-001/795
(KAPSI BU.) 		1819010000NRG24070720230221687 12/07/2023 MOTIRAM RAJU WADWALE 1819010WL016636 MOTIRAM RAJU WADWALE 1143 MAHG0004122 819 819 Processed 19/07/2023 A200230030050 Mr. Motiram Raju Wadwale MAHARASHTRA GRAMIN BANK(607000)
667 LOHA MH-19-010-057-001/795
(KAPSI BU.) 		1819010000NRG24070720230221686 12/07/2023 Vikas Raju Wadwale 1819010WL016636 Vikas Raju Wadwale 1143 MAHG0004122 819 819 Processed 19/07/2023 A200230030051 WADWALE VIKAS RAJU SARASWAT BANK(652150)
668 LOHA MH-19-010-057-001/796
(KAPSI BU.) 		1819010000NRG24070720230221689 12/07/2023 CHANDRA KALA DATTA JADHAV 1819010WL016636 CHANDRA KALA DATTA JADHAV 1143 MAHG0004122 819 819 Processed 19/07/2023 A200230030031 CHANDRAKALA DATTA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
669 LOHA MH-19-010-057-001/796
(KAPSI BU.) 		1819010000NRG24070720230221688 12/07/2023 DATTA SHANKAR JADHAV 1819010WL016636 DATTA SHANKAR JADHAV 1143 MAHG0004122 819 819 Processed 19/07/2023 A200230030035 Mr. DATTA SHANKAR JADHAV MAHARASHTRA GRAMIN BANK(607000)
670 LOHA MH-19-010-057-001/796
(KAPSI BU.) 		1819010000NRG24070720230221690 12/07/2023 RAM DATTA JADHAV 1819010WL016636 RAM DATTA JADHAV 1143 MAHG0004122 819 819 Processed 19/07/2023 A200230030039 RAM DATTA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
671 LOHA MH-19-010-057-001/80
(KAPSI BU.) 		1819010000NRG24070720230221696 12/07/2023 Janabai Rohidas Kambale 1819010WL016636 Janabai Rohidas Kambale 1143 MAHG0004122 819 819 Processed 19/07/2023 A200230029928 JANABAI ROHIDAS KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
672 LOHA MH-19-010-057-001/803
(KAPSI BU.) 		1819010000NRG24070720230221868 12/07/2023 Parvin Rafik Shaikh 1819010WL016649 Parvin Rafik Shaikh 1143 MAHG0004122 1638 1638 Processed 19/07/2023 A200230030038 PARAVIN RAFIK SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
673 LOHA MH-19-010-057-001/804
(KAPSI BU.) 		1819010000NRG24070720230221873 12/07/2023 Ashwini Raghunath wadwale 1819010WL016649 Ashwini Raghunath wadwale 1143 MAHG0004122 1638 1638 Processed 19/07/2023 A200230030049 ASHWINI RAGHUNATH WADWALE INDIA POST PAYMENTS BANK LIMITED(508528)
674 LOHA MH-19-010-057-001/804
(KAPSI BU.) 		1819010000NRG24070720230221872 12/07/2023 Raghuvir Hanmant Wadwale 1819010WL016649 Raghuvir Hanmant Wadwale 1143 MAHG0004122 1638 1638 Processed 19/07/2023 A200230030046 Mr. Raghuvir Hanmant Wadwale MAHARASHTRA GRAMIN BANK(607000)
675 LOHA MH-19-010-057-001/805
(KAPSI BU.) 		1819010000NRG24070720230221874 12/07/2023 Navnath Shivgir Giri 1819010WL016649 Navnath Shivgir Giri 1143 MAHG0004122 1638 1638 Processed 19/07/2023 A200230030119 NAVNATH SHIVGIR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
676 LOHA MH-19-010-057-001/806
(KAPSI BU.) 		1819010000NRG24070720230221699 12/07/2023 RAKHI PRAVIN KAMBLE 1819010WL016636 RAKHI PRAVIN KAMBLE 1143 MAHG0004122 819 819 Processed 19/07/2023 A200230030115 Rakhi Pravin Kamble FINCARE SMALL FINANCE BANK LTD(608304)
677 LOHA MH-19-010-057-001/83
(KAPSI BU.) 		1819010000NRG24070720230221485 12/07/2023 DHARMAJI VITTHAL KAMBLE 1819010WL016620 DHARMAJI VITTHAL KAMBLE 1143 MAHG0004122 1638 1638 Processed 19/07/2023 A200230029922 Mr. DHARMAJI VITTHAL KAMBLE BANK OF MAHARASHTRA(607387)
678 LOHA MH-19-010-057-001/92
(KAPSI BU.) 		1819010000NRG24070720230221712 12/07/2023 VISHWANATH MALIKARJUN SWA 1819010WL016636 VISHWANATH MALIKARJUN SWA 1143 MAHG0004122 819 819 Processed 19/07/2023 A200230029915 VISHVANATH MALLIKARJUN SVAMI INDIA POST PAYMENTS BANK LIMITED(508528)
679 LOHA MH-19-010-057-001/95
(KAPSI BU.) 		1819010000NRG24070720230221486 12/07/2023 MADHAV HONAJI KAMBLE 1819010WL016620 MADHAV HONAJI KAMBLE 1143 MAHG0004122 1638 1638 Processed 19/07/2023 A200230029926 MADHAV HONAJI KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
680 LOHA MH-19-010-057-001/95
(KAPSI BU.) 		1819010000NRG24070720230221487 12/07/2023 SHOBHA MADHAV KAMBLE 1819010WL016620 SHOBHA MADHAV KAMBLE 1143 MAHG0004122 1365 1365 Processed 19/07/2023 A200230029497 Mrs. SHOBHABAI MADHAV KAMBLE MAHARASHTRA GRAMIN BANK(607000)
681 LOHA MH-19-010-062-001/49
(HINDOLA) 		1819010000NRG24070720230220525 12/07/2023 DEVRAO VITTHAL JADHAV 1819010WL016524 DEVRAO VITTHAL JADHAV 1143 MAHG0004122 1638 1638 Processed 19/07/2023 A200230030173 Mr. Devrao Vitthal Jadhav BANK OF MAHARASHTRA(607387)
682 LOHA MH-19-010-062-001/53
(HINDOLA) 		1819010000NRG24070720230220527 12/07/2023 NAGAN SAMBHAJI JADAHV 1819010WL016524 NAGAN SAMBHAJI JADAHV 1143 MAHG0004122 1638 1638 Processed 19/07/2023 A200230030175 NAGAN SAMBHAJI JADHAV MAHARASHTRA GRAMIN BANK(607000)
683 LOHA MH-19-010-062-001/53
(HINDOLA) 		1819010000NRG24070720230220528 12/07/2023 Renukabai Nagan Jadhav 1819010WL016524 Renukabai Nagan Jadhav 1143 MAHG0004122 1638 1638 Processed 19/07/2023 A200230030176 RENUKABAINAGANJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
684 LOHA MH-19-010-062-001/70
(HINDOLA) 		1819010000NRG24070720230220529 12/07/2023 RAJARAM RAMJI JADAHV 1819010WL016524 RAJARAM RAMJI JADAHV 1143 MAHG0004122 1638 1638 Processed 19/07/2023 A200230030174 Mr. RAJARAM RAMJI JADHAV MAHARASHTRA GRAMIN BANK(607000)
685 LOHA MH-19-010-064-001/104
(GOLEGAON PU) 		1819010000NRG24120720230238248 12/07/2023 SAMBHAJI NAGORAO SHIRALE 1819010WL018050 SAMBHAJI NAGORAO SHIRALE 1143 MAHG0004122 1350 1350 Rejected 19/07/2023 A200230029666 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 LOHA MH-19-010-064-001/224
(GOLEGAON PU) 		1819010000NRG24120720230238258 12/07/2023 Sahebrao Jalba Dhale 1819010WL018050 Sahebrao Jalba Dhale 1143 MAHG0004122 1620 1620 Processed 19/07/2023 A200230029664 MR SAHEBRAO JALABA DHALE STATE BANK OF INDIA(508548)
687 LOHA MH-19-010-064-001/387
(GOLEGAON PU) 		1819010000NRG24120720230238261 12/07/2023 SAMBHAJI DIGAMBAR DHALE 1819010WL018050 SAMBHAJI DIGAMBAR DHALE 1143 MAHG0004122 1620 1620 Processed 19/07/2023 A200230029667 Mr. SAMBHAJI DIGAMBAR DHALE MAHARASHTRA GRAMIN BANK(607000)
688 LOHA MH-19-010-064-001/954
(GOLEGAON PU) 		1819010000NRG24120720230238262 12/07/2023 OMPRAKASH MADHAV DHALE 1819010WL018050 OMPRAKASH MADHAV DHALE 1143 MAHG0004122 1620 1620 Processed 19/07/2023 A200230029948 MR OMPRAKASH MADHAV DHALE STATE BANK OF INDIA(508548)
689 LOHA MH-19-010-068-001/4
(DHANAJ KHU.) 		1819010000NRG24080720230226985 12/07/2023 SHAHAJI MADHAVRAO KUDALKAR 1819010WL017082 SHAHAJI MADHAVRAO KUDALKAR 1143 MAHG0004122 1638 1638 Processed 19/07/2023 A200230029971 Mr. SHAHAJI MADHAV KUDALAKAR BANK OF MAHARASHTRA(607387)
690 LOHA MH-19-010-069-001/220
(SUGAON) 		1819010000NRG24080720230225402 12/07/2023 CHANDRAKAT ANAND DHANDE 1819010WL016918 CHANDRAKAT ANAND DHANDE 1143 MAHG0004122 1638 1638 Processed 19/07/2023 A200230029513 Mr. CHANDRAKANT ANANDA DHANDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 105582 105582
691 LOHA MH-19-010-089-001/1007
(HADOLI JAGIR) 		1819010000NRG24120720230239351 12/07/2023 MANDODARIBAI RAVSAHEB KENDRE 1819010WL018135 MANDODARIBAI RAVSAHEB KENDRE 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230030108 MANDODARABAI RAVSAHEB KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
692 LOHA MH-19-010-089-001/1109
(HADOLI JAGIR) 		1819010000NRG24120720230239353 12/07/2023 NAVANTH PANDHARI KENDRE 1819010WL018135 NAVANTH PANDHARI KENDRE 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230030125 NAVNATHPANDITKENDRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
693 LOHA MH-19-010-089-001/283
(HADOLI JAGIR) 		1819010000NRG24120720230239349 12/07/2023 VAIJNTA BALAJI KENDRE 1819010WL018134 VAIJNTA BALAJI KENDRE 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230030133 VAIJATABAI BALAJI KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
694 LOHA MH-19-010-089-001/37
(HADOLI JAGIR) 		1819010000NRG24120720230239356 12/07/2023 CHAMPABAI NARAYAN KENDRE 1819010WL018135 CHAMPABAI NARAYAN KENDRE 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230030126 CHAMPABAI NARAYAN KENDRE BANK OF INDIA(508505)
695 LOHA MH-19-010-102-001/1114
(MALAKOLI) 		1819010000NRG24070720230221498 12/07/2023 Sangita Kerba Tidke 1819010WL016625 Sangita Kerba Tidke 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230029702 MISS SANGITA KERBA TIDKE STATE BANK OF INDIA(508548)
696 LOHA MH-19-010-118-001/11077
(RISANGAON) 		1819010000NRG24080720230226622 12/07/2023 VIJAY GOVIND TIGOTE 1819010WL017046 VIJAY GOVIND TIGOTE 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230030141 VIJAY GOVIND TIGOTE INDIA POST PAYMENTS BANK LIMITED(508528)
697 LOHA MH-19-010-118-001/227
(RISANGAON) 		1819010000NRG24080720230226615 12/07/2023 Kalaidabai Devdas Tigote 1819010WL017045 Kalaidabai Devdas Tigote 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230029918 KALINDA DEVIDAS TIGOTE INDIA POST PAYMENTS BANK LIMITED(508528)
698 LOHA MH-19-010-118-001/352
(RISANGAON) 		1819010000NRG24080720230226626 12/07/2023 Sopan Nivrati Tigote 1819010WL017046 Sopan Nivrati Tigote 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230029964 SOPAN NIVRUTI TIGOTE MAHARASHTRA GRAMIN BANK(607000)
699 LOHA MH-19-010-118-001/477
(RISANGAON) 		1819010000NRG24080720230226617 12/07/2023 SHANTA SOPAN TIGOTE 1819010WL017045 SHANTA SOPAN TIGOTE 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230029930 SHANTABAI SOPAN TIGOTE INDIA POST PAYMENTS BANK LIMITED(508528)
700 LOHA MH-19-010-118-001/63
(RISANGAON) 		1819010000NRG24080720230226620 12/07/2023 MADHAV NAGORAO TIGOTE 1819010WL017045 MADHAV NAGORAO TIGOTE 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230029483 MADHAV NAGORAO TIGOTE MAHARASHTRA GRAMIN BANK(607000)
701 LOHA MH-19-010-118-001/63
(RISANGAON) 		1819010000NRG24080720230226621 12/07/2023 SATYABHAMA MADHAV TIGOTE 1819010WL017045 SATYABHAMA MADHAV TIGOTE 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230029693 SATYABHAMA MADHAV TIGOTE INDIA POST PAYMENTS BANK LIMITED(508528)
702 LOHA MH-19-010-118-001/786
(RISANGAON) 		1819010000NRG24080720230226628 12/07/2023 NIVRATI SOPAN TIGOTE 1819010WL017046 NIVRATI SOPAN TIGOTE 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230030140 TIGOTE NIVRUTI SOPAN INDIA POST PAYMENTS BANK LIMITED(508528)
703 LOHA MH-19-010-118-001/938
(RISANGAON) 		1819010000NRG24080720230226629 12/07/2023 AAMOL VITTHAL TIGOTE 1819010WL017046 AAMOL VITTHAL TIGOTE 1143 MAHG0004131 1638 1638 Processed 19/07/2023 A200230030135 AMOL VITTHAL TIGOTE BANK OF INDIA(508505)
SubTotal 21294 21294
704 LOHA MH-19-010-013-001/1007
(SHIVANI JAMAGA) 		1819010013NRG24060720230219701 12/07/2023 GOVIND DIGAMBAR JAMGE 1819010WL016430 GOVIND DIGAMBAR JAMGE 1143 MAHG0004144 1638 1638 Processed 19/07/2023 A200230030178 GOVINDDIGAMBARJAMGE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
705 LOHA MH-19-010-013-001/1027
(SHIVANI JAMAGA) 		1819010000NRG24070720230220453 12/07/2023 Bhagvan Dattram Jamge 1819010WL016517 Bhagvan Dattram Jamge 1143 MAHG0004144 1638 1638 Processed 19/07/2023 A200230029692 Mr. BHAGWAT DATTARAM JAMGE MAHARASHTRA GRAMIN BANK(607000)
706 LOHA MH-19-010-013-001/1104
(SHIVANI JAMAGA) 		1819010000NRG24070720230220586 12/07/2023 Maroti Tatirao Jamge 1819010WL016527 Maroti Tatirao Jamge 1143 MAHG0004144 1638 1638 Processed 19/07/2023 A200230029701 MAROTITATERAOJAMAGE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
707 LOHA MH-19-010-013-001/1108
(SHIVANI JAMAGA) 		1819010000NRG24070720230220457 12/07/2023 DEVIDAS FULAJI JAMGE 1819010WL016517 DEVIDAS FULAJI JAMGE 1143 MAHG0004144 1638 1638 Processed 19/07/2023 A200230029674 MR DEVIDAS FHULAJI JAMAGE STATE BANK OF INDIA(508548)
708 LOHA MH-19-010-013-001/1127
(SHIVANI JAMAGA) 		1819010000NRG24070720230220589 12/07/2023 LAXMIBAI MANOHAR JAMGE 1819010WL016528 LAXMIBAI MANOHAR JAMGE 1143 MAHG0004144 1638 1638 Processed 19/07/2023 A200230029656 LAXMIBAI MANOHAR JAMGE INDIA POST PAYMENTS BANK LIMITED(508528)
709 LOHA MH-19-010-013-001/1135
(SHIVANI JAMAGA) 		1819010000NRG24070720230220463 12/07/2023 Sonu Vitthal Jamge 1819010WL016517 Sonu Vitthal Jamge 1143 MAHG0004144 1638 1638 Processed 19/07/2023 A200230029699 Mrs. Sonu Vitthal Jamge MAHARASHTRA GRAMIN BANK(607000)
710 LOHA MH-19-010-013-001/1135
(SHIVANI JAMAGA) 		1819010000NRG24070720230220461 12/07/2023 Subhash Kishan Jamge 1819010WL016517 Subhash Kishan Jamge 1143 MAHG0004144 1638 1638 Processed 19/07/2023 A200230029697 Mr. Subhash Kishan Jamage MAHARASHTRA GRAMIN BANK(607000)
711 LOHA MH-19-010-013-001/1136
(SHIVANI JAMAGA) 		1819010000NRG24070720230220466 12/07/2023 Madhav Davidas Jamge 1819010WL016517 Madhav Davidas Jamge 1143 MAHG0004144 1638 1638 Processed 19/07/2023 A200230029695 JAMGE MADHAV DEVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
712 LOHA MH-19-010-013-001/128
(SHIVANI JAMAGA) 		1819010000NRG24070720230220633 12/07/2023 SUVRNA SAHEB JAMGE 1819010WL016532 SUVRNA SAHEB JAMGE 1143 MAHG0004144 1638 1638 Processed 19/07/2023 A200230030224 SUVARNA SAHEBRAO JAMGE INDIA POST PAYMENTS BANK LIMITED(508528)
713 LOHA MH-19-010-013-001/174
(SHIVANI JAMAGA) 		1819010013NRG24060720230219722 12/07/2023 MANKARNA SHIVAJI JAMGE 1819010WL016430 MANKARNA SHIVAJI JAMGE 1143 MAHG0004144 1638 1638 Processed 19/07/2023 A200230030223 MRS MANKARNA SHIVAJI JAMGE STATE BANK OF INDIA(508548)
714 LOHA MH-19-010-013-001/174
(SHIVANI JAMAGA) 		1819010013NRG24060720230219721 12/07/2023 SHIVAJI HARI JAMGE 1819010WL016430 SHIVAJI HARI JAMGE 1143 MAHG0004144 1638 1638 Processed 19/07/2023 A200230030222 Mr. SHIVAJI HARI JAMGE MAHARASHTRA GRAMIN BANK(607000)
715 LOHA MH-19-010-013-001/240
(SHIVANI JAMAGA) 		1819010000NRG24070720230220593 12/07/2023 PRALHAD RANGNATH JAMGE 1819010WL016528 PRALHAD RANGNATH JAMGE 1143 MAHG0004144 1638 1638 Processed 19/07/2023 A200230029655 PRALADHRANGNATHJAMAGE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
716 LOHA MH-19-010-073-001/102
(BORGAON AKNAK) 		1819010000NRG24060720230218122 12/07/2023 NAMDEV GANPATI HANKARE 1819010WL016309 NAMDEV GANPATI HANKARE 1143 MAHG0004144 1360 1360 Processed 19/07/2023 A200230030199 NAMDEV GANPATI HANKARE INDIA POST PAYMENTS BANK LIMITED(508528)
717 LOHA MH-19-010-073-001/102
(BORGAON AKNAK) 		1819010000NRG24060720230218123 12/07/2023 RAMABAI NAMDEV HANKARE 1819010WL016309 RAMABAI NAMDEV HANKARE 1143 MAHG0004144 1360 1360 Processed 19/07/2023 A200230030200 RAMABAI NAMDEV HANKARE INDUSIND BANK(607189)
718 LOHA MH-19-010-073-001/153
(BORGAON AKNAK) 		1819010000NRG24060720230217189 12/07/2023 SAKHUBAI SANJAY PATIL 1819010WL016234 SAKHUBAI SANJAY PATIL 1143 MAHG0004144 1632 1632 Processed 19/07/2023 A200230030158 SHAKUNTALABAI SANJAY PATIL MAHARASHTRA GRAMIN BANK(607000)
719 LOHA MH-19-010-073-001/153
(BORGAON AKNAK) 		1819010000NRG24060720230217188 12/07/2023 Sanjay Vankati Patil 1819010WL016234 Sanjay Vankati Patil 1143 MAHG0004144 1632 1632 Processed 19/07/2023 A200230030157 Mr. SANJAY VENKATRAO GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
720 LOHA MH-19-010-073-001/156
(BORGAON AKNAK) 		1819010000NRG24060720230217315 12/07/2023 UJWALA PRAKASH HANKARE 1819010WL016246 UJWALA PRAKASH HANKARE 1143 MAHG0004144 1632 1632 Processed 19/07/2023 A200230029977 Mrs. UJWALA PRAKASH HANKARE MAHARASHTRA GRAMIN BANK(607000)
721 LOHA MH-19-010-073-001/159
(BORGAON AKNAK) 		1819010000NRG24060720230217216 12/07/2023 JAYSHRI BALU PANCHAL 1819010WL016237 JAYSHRI BALU PANCHAL 1143 MAHG0004144 1632 1632 Processed 19/07/2023 A200230029993 Miss. Jayshri Balaji Panchal MAHARASHTRA GRAMIN BANK(607000)
722 LOHA MH-19-010-073-001/164
(BORGAON AKNAK) 		1819010000NRG24060720230217322 12/07/2023 BHAGWAN AABAJI SURNAR 1819010WL016247 BHAGWAN AABAJI SURNAR 1143 MAHG0004144 1632 1632 Processed 19/07/2023 A200230029939 MR BHAGAWAN ABAJI SURANAR STATE BANK OF INDIA(508548)
723 LOHA MH-19-010-073-001/164
(BORGAON AKNAK) 		1819010000NRG24060720230217323 12/07/2023 GODAVARI BHAGWAN SURNAR 1819010WL016247 GODAVARI BHAGWAN SURNAR 1143 MAHG0004144 1632 1632 Processed 19/07/2023 A200230029983 MRS GODAWARIBAI BHAGWAN SURNAR STATE BANK OF INDIA(508548)
724 LOHA MH-19-010-073-001/165
(BORGAON AKNAK) 		1819010000NRG24060720230217324 12/07/2023 BHAUSAHEB BHAGWAN SURNAR 1819010WL016247 BHAUSAHEB BHAGWAN SURNAR 1143 MAHG0004144 1632 1632 Processed 19/07/2023 A200230029984 BHAUSAB BHAGWAN SURNAR MAHARASHTRA GRAMIN BANK(607000)
725 LOHA MH-19-010-073-001/165
(BORGAON AKNAK) 		1819010000NRG24060720230217325 12/07/2023 GAJRABAI BHAUSAHEB SURNAR 1819010WL016247 GAJRABAI BHAUSAHEB SURNAR 1143 MAHG0004144 1632 1632 Processed 19/07/2023 A200230030004 Mr. Gajrabai Bhausab Surnar MAHARASHTRA GRAMIN BANK(607000)
726 LOHA MH-19-010-073-001/175
(BORGAON AKNAK) 		1819010000NRG24060720230217277 12/07/2023 KAVITA KESHAV GAIKWAD 1819010WL016243 KAVITA KESHAV GAIKWAD 1143 MAHG0004144 1632 1632 Processed 19/07/2023 A200230029970 Mrs. Kavita Keshav Gayakwad MAHARASHTRA GRAMIN BANK(607000)
727 LOHA MH-19-010-073-001/193
(BORGAON AKNAK) 		1819010000NRG24060720230217318 12/07/2023 MAROTI GANGADHAR AMBEGAVE 1819010WL016246 MAROTI GANGADHAR AMBEGAVE 1143 MAHG0004144 1632 1632 Processed 19/07/2023 A200230029985 Mr. MAROTI GANGADHAR AMBEGAVE MAHARASHTRA GRAMIN BANK(607000)
728 LOHA MH-19-010-073-001/194
(BORGAON AKNAK) 		1819010000NRG24060720230218126 12/07/2023 Vishwanath Baswppa Aabegave 1819010WL016309 Vishwanath Baswppa Aabegave 1143 MAHG0004144 1360 1360 Processed 19/07/2023 A200230030201 VISHWANATHBASAPPA THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
729 LOHA MH-19-010-073-001/195
(BORGAON AKNAK) 		1819010000NRG24060720230218127 12/07/2023 SURYWANSHI BASAPPA AMBEGAVE 1819010WL016309 SURYWANSHI BASAPPA AMBEGAVE 1143 MAHG0004144 1360 1360 Processed 19/07/2023 A200230030198 SURESH BASAPPA AMBEGAVE MAHARASHTRA GRAMIN BANK(607000)
730 LOHA MH-19-010-073-001/199
(BORGAON AKNAK) 		1819010000NRG24060720230217217 12/07/2023 BAPURAO THORAJI BHALERAO 1819010WL016237 BAPURAO THORAJI BHALERAO 1143 MAHG0004144 1632 1632 Processed 19/07/2023 A200230029976 MR BAPURAO THORAJI BHALERAO STATE BANK OF INDIA(508548)
731 LOHA MH-19-010-073-001/200
(BORGAON AKNAK) 		1819010000NRG24060720230217218 12/07/2023 PRABHAVATI NATHRAO BHALERAO 1819010WL016237 PRABHAVATI NATHRAO BHALERAO 1143 MAHG0004144 1632 1632 Processed 19/07/2023 A200230030000 Prabhavati Natharao Bhalerao FINCARE SMALL FINANCE BANK LTD(608304)
732 LOHA MH-19-010-073-001/216
(BORGAON AKNAK) 		1819010000NRG24060720230217336 12/07/2023 AASHABAI MANU GAIKWAD 1819010WL016248 AASHABAI MANU GAIKWAD 1143 MAHG0004144 1632 1632 Processed 19/07/2023 A200230029990 MS ASHA MANOHAR GAIKWAD STATE BANK OF INDIA(508548)
733 LOHA MH-19-010-073-001/251
(BORGAON AKNAK) 		1819010000NRG24060720230217349 12/07/2023 DILIP JOGENATH SURYWANSHI 1819010WL016249 DILIP JOGENATH SURYWANSHI 1143 MAHG0004144 1632 1632 Processed 19/07/2023 A200230029979 DILIP JAGANNATH SURYAVANSHI MAHARASHTRA GRAMIN BANK(607000)
734 LOHA MH-19-010-073-001/261
(BORGAON AKNAK) 		1819010000NRG24060720230217199 12/07/2023 ROHIDAS SAHEBRAO GAIKWAD 1819010WL016235 ROHIDAS SAHEBRAO GAIKWAD 1143 MAHG0004144 1632 1632 Processed 19/07/2023 A200230029956 Mr. Rohidas Sahebrao Gaikwad MAHARASHTRA GRAMIN BANK(607000)
735 LOHA MH-19-010-073-001/31
(BORGAON AKNAK) 		1819010000NRG24060720230217284 12/07/2023 SHIVKANTA SOPAN NARWADE 1819010WL016243 SHIVKANTA SOPAN NARWADE 1143 MAHG0004144 1632 1632 Processed 19/07/2023 A200230030165 Mrs. Shivnanda Sopan Narwade MAHARASHTRA GRAMIN BANK(607000)
736 LOHA MH-19-010-073-001/325
(BORGAON AKNAK) 		1819010000NRG24060720230217248 12/07/2023 MIRA RANGNATH NARWADE 1819010WL016241 MIRA RANGNATH NARWADE 1143 MAHG0004144 1632 1632 Processed 19/07/2023 A200230029999 MRS MEERA RANGNATH NARWADE STATE BANK OF INDIA(508548)
737 LOHA MH-19-010-073-001/329
(BORGAON AKNAK) 		1819010000NRG24060720230217350 12/07/2023 SUMITRA DHONDIBA NARWADE 1819010WL016249 SUMITRA DHONDIBA NARWADE 1143 MAHG0004144 1632 1632 Processed 19/07/2023 A200230029978 DHONDIBA BHIVAJI NARVADE MAHARASHTRA GRAMIN BANK(607000)
738 LOHA MH-19-010-073-001/33
(BORGAON AKNAK) 		1819010000NRG24060720230217228 12/07/2023 SUREKHA MAROTI GALEKATU 1819010WL016238 SUREKHA MAROTI GALEKATU 1143 MAHG0004144 1632 1632 Processed 19/07/2023 A200230029997 Mrs. Surekha Maroti Galekatu MAHARASHTRA GRAMIN BANK(607000)
739 LOHA MH-19-010-073-001/336
(BORGAON AKNAK) 		1819010000NRG24060720230217175 12/07/2023 MANKARNA BALAJI AMBEGAVE 1819010WL016232 MANKARNA BALAJI AMBEGAVE 1143 MAHG0004144 1632 1632 Processed 19/07/2023 A200230030146 Mrs. Mankarna Balaji Ambegave MAHARASHTRA GRAMIN BANK(607000)
740 LOHA MH-19-010-073-001/340
(BORGAON AKNAK) 		1819010000NRG24060720230217285 12/07/2023 SAGAR MAROTI PATIL 1819010WL016243 SAGAR MAROTI PATIL 1143 MAHG0004144 1632 1632 Processed 19/07/2023 A200230029995 Mrs. Sagar Maroti Patil MAHARASHTRA GRAMIN BANK(607000)
741 LOHA MH-19-010-073-001/375
(BORGAON AKNAK) 		1819010000NRG24060720230218131 12/07/2023 BABURAO LAXMAN BHANDHARE 1819010WL016309 BABURAO LAXMAN BHANDHARE 1143 MAHG0004144 1360 1360 Processed 19/07/2023 A200230030197 MR BABU LAXMAN BHANDARE STATE BANK OF INDIA(508548)
742 LOHA MH-19-010-073-001/376
(BORGAON AKNAK) 		1819010000NRG24060720230217201 12/07/2023 MANMATH MADHAVRAO AMBEGAVE 1819010WL016235 MANMATH MADHAVRAO AMBEGAVE 1143 MAHG0004144 1632 1632 Processed 19/07/2023 A200230030134 MANMATH MADHAV AMBEGAVE PUNJAB NATIONAL BANK(508568)
743 LOHA MH-19-010-073-001/377
(BORGAON AKNAK) 		1819010000NRG24060720230217163 12/07/2023 PUJA TRAMBAK GAIKWAD 1819010WL016231 PUJA TRAMBAK GAIKWAD 1143 MAHG0004144 1632 1632 Processed 19/07/2023 A200230030160 Mrs. Pooja Tryambak Gaikwad MAHARASHTRA GRAMIN BANK(607000)
744 LOHA MH-19-010-073-001/380
(BORGAON AKNAK) 		1819010000NRG24060720230217338 12/07/2023 ANTAKALA PIRAJI GAIKWAD 1819010WL016248 ANTAKALA PIRAJI GAIKWAD 1143 MAHG0004144 1632 1632 Processed 19/07/2023 A200230029657 Mrs. Antakala Piraji Gayakwad MAHARASHTRA GRAMIN BANK(607000)
745 LOHA MH-19-010-073-001/381
(BORGAON AKNAK) 		1819010000NRG24060720230217340 12/07/2023 KALINDA SOPAN KARHALE 1819010WL016248 KALINDA SOPAN KARHALE 1143 MAHG0004144 1632 1632 Processed 19/07/2023 A200230029940 Mrs. Kalinda Sopan Karhale MAHARASHTRA GRAMIN BANK(607000)
746 LOHA MH-19-010-073-001/381
(BORGAON AKNAK) 		1819010000NRG24060720230217339 12/07/2023 SOPAN SRIRANG KARHALE 1819010WL016248 SOPAN SRIRANG KARHALE 1143 MAHG0004144 1632 1632 Processed 19/07/2023 A200230030159 Mr. Sopan Shrirang Karhale MAHARASHTRA GRAMIN BANK(607000)
747 LOHA MH-19-010-073-001/382
(BORGAON AKNAK) 		1819010000NRG24060720230217231 12/07/2023 KAVITA SHIVAJI PATIL 1819010WL016238 KAVITA SHIVAJI PATIL 1143 MAHG0004144 1632 1632 Processed 19/07/2023 A200230030162 Mrs. Kavita Shivaji Patil MAHARASHTRA GRAMIN BANK(607000)
748 LOHA MH-19-010-073-001/382
(BORGAON AKNAK) 		1819010000NRG24060720230217230 12/07/2023 SHIVAJI BALAJI PATIL 1819010WL016238 SHIVAJI BALAJI PATIL 1143 MAHG0004144 1632 1632 Processed 19/07/2023 A200230029986 SHIVAJIBALAJIPATIL THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
749 LOHA MH-19-010-073-001/398
(BORGAON AKNAK) 		1819010000NRG24060720230217319 12/07/2023 GURULING VISHWANATH BHANDARE 1819010WL016246 GURULING VISHWANATH BHANDARE 1143 MAHG0004144 1632 1632 Processed 19/07/2023 A200230029975 GURULING VISHWANATH BHANDARE HDFC BANK LTD(607152)
750 LOHA MH-19-010-073-001/403
(BORGAON AKNAK) 		1819010000NRG24060720230217294 12/07/2023 KESHAV BHIMRAO GAIKWAD 1819010WL016244 KESHAV BHIMRAO GAIKWAD 1143 MAHG0004144 1632 1632 Processed 19/07/2023 A200230029974 KESHAV BHIMRAO GAIKWAD/PATIL MAHARASHTRA GRAMIN BANK(607000)
751 LOHA MH-19-010-073-001/414
(BORGAON AKNAK) 		1819010000NRG24060720230217202 12/07/2023 MADHAV TULSIRAM CHIMTE 1819010WL016235 MADHAV TULSIRAM CHIMTE 1143 MAHG0004144 1632 1632 Processed 19/07/2023 A200230029951 Mr. Madhav Tulshiram Chimte MAHARASHTRA GRAMIN BANK(607000)
752 LOHA MH-19-010-073-001/416
(BORGAON AKNAK) 		1819010000NRG24060720230217320 12/07/2023 NAGNATH VISHVNATH BHANDARE 1819010WL016246 NAGNATH VISHVNATH BHANDARE 1143 MAHG0004144 1632 1632 Processed 19/07/2023 A200230029989 NAGNATH VISHWANATH BHANDARE BANK OF INDIA(508505)
753 LOHA MH-19-010-073-001/435
(BORGAON AKNAK) 		1819010000NRG24060720230217364 12/07/2023 SJAIKH SULEMAN YUSUF 1819010WL016250 SJAIKH SULEMAN YUSUF 1143 MAHG0004144 1632 1632 Processed 19/07/2023 A200230030167 Mr. Shileman Istuf Shekh MAHARASHTRA GRAMIN BANK(607000)
754 LOHA MH-19-010-073-001/44
(BORGAON AKNAK) 		1819010000NRG24060720230217252 12/07/2023 AARUNA KHUSHAL RAUT 1819010WL016241 AARUNA KHUSHAL RAUT 1143 MAHG0004144 1632 1632 Processed 19/07/2023 A200230029982 MR ARUNABAI KHUSHALRAO RAUT STATE BANK OF INDIA(508548)
755 LOHA MH-19-010-073-001/44
(BORGAON AKNAK) 		1819010000NRG24060720230217251 12/07/2023 KHUSHAL LAXMAN RAUT 1819010WL016241 KHUSHAL LAXMAN RAUT 1143 MAHG0004144 1632 1632 Processed 19/07/2023 A200230029981 KHUSHALRAO LAXMAN RAUT ICICI BANK LTD(508534)
756 LOHA MH-19-010-073-001/444
(BORGAON AKNAK) 		1819010000NRG24060720230217253 12/07/2023 SAYRABI SHABIR SHAIKH 1819010WL016241 SAYRABI SHABIR SHAIKH 1143 MAHG0004144 1632 1632 Processed 19/07/2023 A200230029992 MS SAYRABI SHABBIR SHAIKH STATE BANK OF INDIA(508548)
757 LOHA MH-19-010-073-001/446
(BORGAON AKNAK) 		1819010000NRG24060720230217254 12/07/2023 BANDU BHAGWAN PATIL 1819010WL016241 BANDU BHAGWAN PATIL 1143 MAHG0004144 1632 1632 Processed 19/07/2023 A200230029987 BANDU BHAGAVANRAO PATIL BANK OF INDIA(508505)
758 LOHA MH-19-010-073-001/461
(BORGAON AKNAK) 		1819010000NRG24060720230217366 12/07/2023 SUBAN HIRASHA SHAIKH 1819010WL016250 SUBAN HIRASHA SHAIKH 1143 MAHG0004144 1632 1632 Processed 19/07/2023 A200230029988 MR SUBAN HIRASHA SHAIKH STATE BANK OF INDIA(508548)
759 LOHA MH-19-010-073-001/470
(BORGAON AKNAK) 		1819010000NRG24060720230217352 12/07/2023 GOPAL PANDHARI SURNAR 1819010WL016249 GOPAL PANDHARI SURNAR 1143 MAHG0004144 1632 1632 Processed 19/07/2023 A200230030007 Mr. Gopal Pandhari Surnar MAHARASHTRA GRAMIN BANK(607000)
760 LOHA MH-19-010-073-001/470
(BORGAON AKNAK) 		1819010000NRG24060720230217353 12/07/2023 POOJA GOPAL SURNAR 1819010WL016249 POOJA GOPAL SURNAR 1143 MAHG0004144 1632 1632 Processed 19/07/2023 A200230030005 Mr. Pooja Gopal Surnar MAHARASHTRA GRAMIN BANK(607000)
761 LOHA MH-19-010-073-001/478
(BORGAON AKNAK) 		1819010000NRG24060720230217204 12/07/2023 CHANDRAKANT BALAJI GAIKWAD 1819010WL016235 CHANDRAKANT BALAJI GAIKWAD 1143 MAHG0004144 1632 1632 Processed 19/07/2023 A200230029955 CHANDRAKANT BALAJI GAIKWAD BANK OF INDIA(508505)
762 LOHA MH-19-010-073-001/482
(BORGAON AKNAK) 		1819010000NRG24060720230217302 12/07/2023 TASLIM SHADUL SHAIKH 1819010WL016244 TASLIM SHADUL SHAIKH 1143 MAHG0004144 1632 1632 Processed 19/07/2023 A200230030163 TASALIMBI SHADUL SHEKH INDUSIND BANK(607189)
763 LOHA MH-19-010-073-001/507
(BORGAON AKNAK) 		1819010000NRG24060720230217222 12/07/2023 LAXMI NAGNATH BHALERAO 1819010WL016237 LAXMI NAGNATH BHALERAO 1143 MAHG0004144 1632 1632 Processed 19/07/2023 A200230030161 Mr. Laxmibai Naganath Bhalerao MAHARASHTRA GRAMIN BANK(607000)
764 LOHA MH-19-010-073-001/514
(BORGAON AKNAK) 		1819010000NRG24060720230217233 12/07/2023 VITTHAL PIRAJI PATIL 1819010WL016238 VITTHAL PIRAJI PATIL 1143 MAHG0004144 1632 1632 Processed 19/07/2023 A200230030002 Mr. Vitthal Piraji Patil MAHARASHTRA GRAMIN BANK(607000)
765 LOHA MH-19-010-073-001/517
(BORGAON AKNAK) 		1819010000NRG24060720230217168 12/07/2023 KUSHWARTA MOTIRAM GAIKWAD 1819010WL016231 KUSHWARTA MOTIRAM GAIKWAD 1143 MAHG0004144 1632 1632 Processed 19/07/2023 A200230029994 KUSHARVATA MOTIRAM GAIKWAD BANK OF INDIA(508505)
766 LOHA MH-19-010-073-001/518
(BORGAON AKNAK) 		1819010000NRG24060720230217354 12/07/2023 VAISHNVI GOVIND SURNAR 1819010WL016249 VAISHNVI GOVIND SURNAR 1143 MAHG0004144 1632 1632 Processed 19/07/2023 A200230030006 Mr. Vaishnavi Govind Surnar MAHARASHTRA GRAMIN BANK(607000)
767 LOHA MH-19-010-073-001/519
(BORGAON AKNAK) 		1819010000NRG24060720230217178 12/07/2023 MINAKSHI SAYADU GALEKATU 1819010WL016232 MINAKSHI SAYADU GALEKATU 1143 MAHG0004144 1632 1632 Processed 19/07/2023 A200230029996 MINAKSHI SAYADOO GALEKATU INDIA POST PAYMENTS BANK LIMITED(508528)
768 LOHA MH-19-010-073-001/519
(BORGAON AKNAK) 		1819010000NRG24060720230217177 12/07/2023 SAYADU PRALHAD GALEKATU 1819010WL016232 SAYADU PRALHAD GALEKATU 1143 MAHG0004144 1632 1632 Processed 19/07/2023 A200230030003 MR SAYADOO PRALHAD GALEKATU STATE BANK OF INDIA(508548)
769 LOHA MH-19-010-073-001/526
(BORGAON AKNAK) 		1819010000NRG24060720230217234 12/07/2023 PALLAVI BALASAHEB HANKARE 1819010WL016238 PALLAVI BALASAHEB HANKARE 1143 MAHG0004144 1632 1632 Processed 19/07/2023 A200230030164 Mrs. Pallavi Balasaheb Hankare MAHARASHTRA GRAMIN BANK(607000)
770 LOHA MH-19-010-073-001/528
(BORGAON AKNAK) 		1819010000NRG24060720230217224 12/07/2023 SHITAL OMKAR CHAPKE 1819010WL016237 SHITAL OMKAR CHAPKE 1143 MAHG0004144 1632 1632 Processed 19/07/2023 A200230030008 MISS SHITAL KAMLAKAR KADAM STATE BANK OF INDIA(508548)
771 LOHA MH-19-010-073-001/529
(BORGAON AKNAK) 		1819010000NRG24060720230217180 12/07/2023 MAYURI RAJU SWAMI 1819010WL016232 MAYURI RAJU SWAMI 1143 MAHG0004144 1632 1632 Processed 19/07/2023 A200230029991 MISS MAYURI VIRBHDRA TALNIKAR STATE BANK OF INDIA(508548)
772 LOHA MH-19-010-073-001/529
(BORGAON AKNAK) 		1819010000NRG24060720230217179 12/07/2023 RAJU VISHWNATH SWAMI 1819010WL016232 RAJU VISHWNATH SWAMI 1143 MAHG0004144 1632 1632 Processed 19/07/2023 A200230030001 RAJU VISHWANATH SWAMI BANK OF INDIA(508505)
773 LOHA MH-19-010-073-001/549
(BORGAON AKNAK) 		1819010000NRG24060720230218135 12/07/2023 NIKITA PARAJI EDAKE 1819010WL016309 NIKITA PARAJI EDAKE 1143 MAHG0004144 1360 1360 Processed 19/07/2023 A200230030203 MISS NIKITA PARAJI EDAKE STATE BANK OF INDIA(508548)
774 LOHA MH-19-010-073-001/566
(BORGAON AKNAK) 		1819010000NRG24060720230217192 12/07/2023 DHONDIBA NAMDEV BARSOLE 1819010WL016234 DHONDIBA NAMDEV BARSOLE 1143 MAHG0004144 1632 1632 Processed 19/07/2023 A200230030117 Mr. DHONDIBA NAMDEV BARSOLE BANK OF MAHARASHTRA(607387)
775 LOHA MH-19-010-073-001/6
(BORGAON AKNAK) 		1819010000NRG24060720230217244 12/07/2023 FATIMABI KARIM SHAIKH 1819010WL016240 FATIMABI KARIM SHAIKH 1143 MAHG0004144 1632 1632 Processed 19/07/2023 A200230030098 Mr. Fatimabi Karim Shekh MAHARASHTRA GRAMIN BANK(607000)
776 LOHA MH-19-010-073-001/67
(BORGAON AKNAK) 		1819010000NRG24060720230217169 12/07/2023 Pundlik Bhivaji Pawar 1819010WL016231 Pundlik Bhivaji Pawar 1143 MAHG0004144 1632 1632 Processed 19/07/2023 A200230029530 Mr. PUNDLIK BHIVAJI PAWAR MAHARASHTRA GRAMIN BANK(607000)
777 LOHA MH-19-010-073-001/72
(BORGAON AKNAK) 		1819010000NRG24060720230217171 12/07/2023 INDUBAI NARAYAN CHAPKE 1819010WL016231 INDUBAI NARAYAN CHAPKE 1143 MAHG0004144 1632 1632 Processed 19/07/2023 A200230030166 Mrs. Indutai Narayan Chabke MAHARASHTRA GRAMIN BANK(607000)
778 LOHA MH-19-010-073-001/9
(BORGAON AKNAK) 		1819010000NRG24060720230218139 12/07/2023 SHESHRAO PURBHAJI LONDHE 1819010WL016309 SHESHRAO PURBHAJI LONDHE 1143 MAHG0004144 1360 1360 Processed 19/07/2023 A200230029507 SHESHRAO PURBHAJI LONDHE MAHARASHTRA GRAMIN BANK(607000)
779 LOHA MH-19-010-073-001/92
(BORGAON AKNAK) 		1819010000NRG24060720230217286 12/07/2023 SUMANBAI VTTHAL NARWADE 1819010WL016243 SUMANBAI VTTHAL NARWADE 1143 MAHG0004144 1632 1632 Processed 19/07/2023 A200230029998 Mrs. Sumanbai Vitthal Narwade MAHARASHTRA GRAMIN BANK(607000)
780 LOHA MH-19-010-073-001/95
(BORGAON AKNAK) 		1819010000NRG24060720230218140 12/07/2023 SAKHUBAI NARAYAN HANKARE 1819010WL016309 SAKHUBAI NARAYAN HANKARE 1143 MAHG0004144 1360 1360 Processed 19/07/2023 A200230030202 SAKUBAI NARAYAN HANKARE ICICI BANK LTD(508534)
781 LOHA MH-19-010-089-001/466
(HADOLI JAGIR) 		1819010000NRG24120720230239359 12/07/2023 GANESH SAHEBRAV SHINDE 1819010WL018135 GANESH SAHEBRAV SHINDE 1143 MAHG0004144 1638 1638 Processed 19/07/2023 A200230030128 MR GANESH RAOSAHEB KENDRE STATE BANK OF INDIA(508548)
SubTotal 125198 125198
782 LOHA MH-19-010-004-001/144
(BAMNI PU) 		1819010000NRG24060720230217137 12/07/2023 PANDURANG SAMBHAJI SURYAWANSHI 1819010WL016229 PANDURANG SAMBHAJI SURYAWANSHI 1143 MAHG0004150 1365 1365 Processed 19/07/2023 A200230029508 PANDURANG SAMBHAJI SURYAWANSHI MAHARASHTRA GRAMIN BANK(607000)
783 LOHA MH-19-010-004-001/252
(BAMNI PU) 		1819010000NRG24060720230217142 12/07/2023 GIRISH PANDURANG JADHAV 1819010WL016229 GIRISH PANDURANG JADHAV 1143 MAHG0004150 1365 1365 Processed 19/07/2023 A200230029972 Mr. Girish Pandurang Jadhav MAHARASHTRA GRAMIN BANK(607000)
784 LOHA MH-19-010-004-001/31
(BAMNI PU) 		1819010000NRG24060720230217129 12/07/2023 MAROTI NAROJI JADHAV 1819010WL016228 MAROTI NAROJI JADHAV 1143 MAHG0004150 1638 1638 Processed 19/07/2023 A200230030220 MAROTINAROJI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
785 LOHA MH-19-010-025-001/385
(WADEPURI) 		1819010000NRG24080720230224643 12/07/2023 DHURPATABAI GOVIND GUJWAD 1819010WL016848 DHURPATABAI GOVIND GUJWAD 1143 MAHG0004150 1632 1632 Processed 19/07/2023 A200230029933 DROPADABAI GOVINDRAO GUNJALWAD INDIA POST PAYMENTS BANK LIMITED(508528)
786 LOHA MH-19-010-025-001/385
(WADEPURI) 		1819010000NRG24080720230224642 12/07/2023 GOVIND KERBA GUJWAD 1819010WL016848 GOVIND KERBA GUJWAD 1143 MAHG0004150 1632 1632 Processed 19/07/2023 A200230029934 Mr. Govindrao Keraba Gunjalwad MAHARASHTRA GRAMIN BANK(607000)
787 LOHA MH-19-010-025-001/917
(WADEPURI) 		1819010000NRG24080720230224644 12/07/2023 SAWITRABAI MADHAV SANKEWAD 1819010WL016849 SAWITRABAI MADHAV SANKEWAD 1143 MAHG0004150 1632 1632 Processed 19/07/2023 A200230029932 SAVITRABAI MADHAV SANKEWA ICICI BANK LTD(508534)
788 LOHA MH-19-010-026-001/165
(DHAKNI) 		1819010000NRG24070720230220418 12/07/2023 SUSHILABAI DIGAMBAR KAMBLE 1819010WL016514 SUSHILABAI DIGAMBAR KAMBLE 1143 MAHG0004150 1638 1638 Processed 19/07/2023 A200230030218 SUSHILA DIGAMBAR KAMBLE HDFC BANK LTD(607152)
789 LOHA MH-19-010-026-001/191
(DHAKNI) 		1819010000NRG24070720230220374 12/07/2023 Parshuram Ananda Dhale 1819010WL016510 Parshuram Ananda Dhale 1143 MAHG0004150 1638 1638 Processed 19/07/2023 A200230030127 DHALEPARSHRAMANANDADHAKNI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
790 LOHA MH-19-010-026-001/194
(DHAKNI) 		1819010000NRG24070720230220408 12/07/2023 SHIVKANTA BALAPRASAD CHILPOMPRE 1819010WL016513 SHIVKANTA BALAPRASAD CHILPOMPRE 1143 MAHG0004150 1638 1638 Processed 19/07/2023 A200230030129 SHIVKANTA BALAPRASAD CHILAPIMPARE UNION BANK OF INDIA(508500)
791 LOHA MH-19-010-026-001/194
(DHAKNI) 		1819010000NRG24070720230220420 12/07/2023 SHIVKANTA SURYBHAN CHILPIMPARE 1819010WL016514 SHIVKANTA SURYBHAN CHILPIMPARE 1143 MAHG0004150 1638 1638 Processed 19/07/2023 A200230030217 BALAPRASADSURYEBHANDHAKNI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
792 LOHA MH-19-010-026-001/229
(DHAKNI) 		1819010000NRG24070720230220421 12/07/2023 RENUKA GANGADHAR SHINDE 1819010WL016514 RENUKA GANGADHAR SHINDE 1143 MAHG0004150 1638 1638 Processed 19/07/2023 A200230030216 RENUKA GANGADHAR SHINDE BANK OF BARODA(606985)
793 LOHA MH-19-010-026-001/64
(DHAKNI) 		1819010000NRG24070720230220380 12/07/2023 VENKATI GANESHRAO CHILPIMPRE 1819010WL016510 VENKATI GANESHRAO CHILPIMPRE 1143 MAHG0004150 1638 1638 Processed 19/07/2023 A200230029504 VENKATIGANESHCHILPIPRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 19092 19092
794 LOHA MH-19-010-026-001/116
(DHAKNI) 		1819010000NRG24070720230220383 12/07/2023 SADASHIV VYANKATI SHINDE 1819010WL016511 SADASHIV VYANKATI SHINDE 1143 MAHG0004151 1638 1638 Processed 19/07/2023 A200230029505 SADASHIV VENKATI SHINDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
795 LOHA MH-19-010-068-001/92
(DHANAJ KHU.) 		1819010000NRG24080720230227018 12/07/2023 Ambubai Piraji Gaikwad 1819010WL017087 Ambubai Piraji Gaikwad 431601 1638 1638 Processed 19/07/2023 A200230029690 AMBUBAI PIRAJI GAYAKVAD ICICI BANK LTD(508534)
796 LOHA MH-19-010-073-001/1
(BORGAON AKNAK) 		1819010000NRG24060720230218119 12/07/2023 SHESHRAO DATTA HANKARE 1819010WL016309 SHESHRAO DATTA HANKARE 431601 1360 1360 Processed 19/07/2023 A200230030219 MR SHESHERAO DATTA HANKARE STATE BANK OF INDIA(508548)
SubTotal 2998 2998
Total 1231434 1231434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHA MH1819010999_120723APB_FTO_111625 43170701 1638
2 LOHA MH1819010999_120723APB_FTO_111625 43170801 1360
3 LOHA MH1819010999_120723APB_FTO_111625 Bank of Baroda BARB0CIDNAN CIDCO NANDED,MH 56511
4 LOHA MH1819010999_120723APB_FTO_111625 Bank of Baroda BARB0DBLOHA LOHA 85396
5 LOHA MH1819010999_120723APB_FTO_111625 Bank of Baroda BARB0NANDED NANDED 6552
6 LOHA MH1819010999_120723APB_FTO_111625 Bank of Baroda BKID0000655 Vishnupuri 19383
7 LOHA MH1819010999_120723APB_FTO_111625 Bank of India BKID0000637 BABHULGAON 1638
8 LOHA MH1819010999_120723APB_FTO_111625 Bank of India BKID0000650 NANDED 4641
9 LOHA MH1819010999_120723APB_FTO_111625 Bank of India BKID0000651 V.I. P ROAD 1638
10 LOHA MH1819010999_120723APB_FTO_111625 Bank of India BKID0000652 LOHA 67572
11 LOHA MH1819010999_120723APB_FTO_111625 Bank of Maharastra MAHB0000906 MARTALA 266721
12 LOHA MH1819010999_120723APB_FTO_111625 Central Bank Of India CBIN0280683 NANDED 1365
13 LOHA MH1819010999_120723APB_FTO_111625 Central Bank Of India CBIN0284980 CIDCO Nanded 4914
14 LOHA MH1819010999_120723APB_FTO_111625 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 15015
15 LOHA MH1819010999_120723APB_FTO_111625 ICICI BANK ICIC0000538 ICICI Bank 127840
16 LOHA MH1819010999_120723APB_FTO_111625 Punjab National Bank PUNB0548500 TARODA ROAD NANDED 1632
17 LOHA MH1819010999_120723APB_FTO_111625 State Bank of India SBIN0003498 NAIGAON BAZAR 1638
18 LOHA MH1819010999_120723APB_FTO_111625 State Bank of India SBIN0003799 BABULGAON 9828
19 LOHA MH1819010999_120723APB_FTO_111625 State Bank of India SBIN0005929 LOHA ADB 135366
20 LOHA MH1819010999_120723APB_FTO_111625 State Bank of India SBIN0009383 TUPPA 14742
21 LOHA MH1819010999_120723APB_FTO_111625 State Bank of India SBIN0011651 VISHNUPURI 10920
22 LOHA MH1819010999_120723APB_FTO_111625 State Bank of India SBIN0015559 BABHULGAON (DIST. NANDED) 16380
23 LOHA MH1819010999_120723APB_FTO_111625 State Bank of India SBIN0016667 TARODA NAKA,NANDED 1638
24 LOHA MH1819010999_120723APB_FTO_111625 State Bank of India SBIN0017520 DHAVRI 6444
25 LOHA MH1819010999_120723APB_FTO_111625 State Bank of India SBIN0018281 PENUR 1638
26 LOHA MH1819010999_120723APB_FTO_111625 State Bank of India SBIN0020254 NANDED ADB 1638
27 LOHA MH1819010999_120723APB_FTO_111625 State Bank of India SBIN0020425 DHANEGAON MIDC 4914
28 LOHA MH1819010999_120723APB_FTO_111625 State Bank of India SBIN0020660 SONKHED 37692
29 LOHA MH1819010999_120723APB_FTO_111625 State Bank of India SBIN0021938 SHIRADHON 1620
30 LOHA MH1819010999_120723APB_FTO_111625 Union Bank of India UBIN0559725 ASHOK NAGAR NANDED 1638
31 LOHA MH1819010999_120723APB_FTO_111625 India Post Payments Bank IPOS0000001 NANDED 37288
32 LOHA MH1819010999_120723APB_FTO_111625 NANDED DISTRICT CENTRAL CO-OP.BANK UTIB0SNDCC1 NANDED 11430
33 LOHA MH1819010999_120723APB_FTO_111625 Maharashtra Gramin Bank MAHG0004122 KAPSI 105582
34 LOHA MH1819010999_120723APB_FTO_111625 Maharashtra Gramin Bank MAHG0004131 MALAKOLI 21294
35 LOHA MH1819010999_120723APB_FTO_111625 Maharashtra Gramin Bank MAHG0004144 LOHA 125198
36 LOHA MH1819010999_120723APB_FTO_111625 Maharashtra Gramin Bank MAHG0004150 WADEPURI 19092
37 LOHA MH1819010999_120723APB_FTO_111625 Maharashtra Gramin Bank MAHG0004151 VISHNUPURI 1638

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