Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:25:25 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819010999_181023APB_FTO_243864
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-19-010-062-001/39
(HINDOLA) 		1819010000NRG24171020230389941 18/10/2023 ANITA GHANSYAM JADHAV 1819010WL037340 ANITA GHANSYAM JADHAV 00045 BARB0CIDNAN 1638 1638 Processed 01/11/2023 6902273022 JADHAV ANITA GHANSHY BANK OF BARODA(606985)
2 LOHA MH-19-010-062-001/39
(HINDOLA) 		1819010000NRG24171020230389943 18/10/2023 ANITA GHANSYAM JADHAV 1819010WL037340 ANITA GHANSYAM JADHAV 00045 BARB0CIDNAN 1638 1638 Processed 01/11/2023 6902273021 JADHAV ANITA GHANSHY BANK OF BARODA(606985)
SubTotal 3276 3276
3 LOHA MH-19-010-015-001/230
(BHADRA) 		1819010000NRG24161020230387541 18/10/2023 BALAJI CHANDU JAGLE 1819010WL037007 BALAJI CHANDU JAGLE 00045 BARB0DBLOHA 1638 1638 Processed 01/11/2023 6902273031 BALAJI CHANDU JANGLE INDIA POST PAYMENTS BANK LIMITED(508528)
4 LOHA MH-19-010-015-001/417
(BHADRA) 		1819010000NRG24161020230387543 18/10/2023 DNYANESHWAR NARHARI PAWAR 1819010WL037007 DNYANESHWAR NARHARI PAWAR 00045 BARB0DBLOHA 1638 1638 Processed 01/11/2023 6902273044 DYANOBA NARHARI PAWA BANK OF BARODA(606985)
5 LOHA MH-19-010-015-001/742
(BHADRA) 		1819010000NRG24161020230387554 18/10/2023 GITA SHRIKANT PAWAR 1819010WL037008 GITA SHRIKANT PAWAR 00045 BARB0DBLOHA 1638 1638 Processed 01/11/2023 6902273051 GITANJALI SHRIKANT P BANK OF BARODA(606985)
6 LOHA MH-19-010-015-001/742
(BHADRA) 		1819010000NRG24161020230387552 18/10/2023 LAXMIBAI ANNASAHEB PAWAR 1819010WL037008 LAXMIBAI ANNASAHEB PAWAR 00045 BARB0DBLOHA 1638 1638 Processed 01/11/2023 6902273049 LAXMIBAI ANNASAHEB P BANK OF BARODA(606985)
7 LOHA MH-19-010-015-001/742
(BHADRA) 		1819010000NRG24161020230387553 18/10/2023 SHRIKANT ANNASAHEB PAWAR 1819010WL037008 SHRIKANT ANNASAHEB PAWAR 00045 BARB0DBLOHA 1638 1638 Processed 01/11/2023 6902273050 SHRIKANT ANNASAHEB P BANK OF BARODA(606985)
8 LOHA MH-19-010-022-001/127
(KAREGAON) 		1819010000NRG24181020230392136 18/10/2023 Chaya Khandu More 1819010WL037617 Chaya Khandu More 00045 BARB0DBLOHA 1638 1638 Processed 01/11/2023 6902273052 CHHAYA MORE BANK OF BARODA(606985)
9 LOHA MH-19-010-022-001/127
(KAREGAON) 		1819010000NRG24181020230392138 18/10/2023 Chaya Khandu More 1819010WL037617 Chaya Khandu More 00045 BARB0DBLOHA 1365 1365 Processed 01/11/2023 6902273053 CHHAYA MORE BANK OF BARODA(606985)
10 LOHA MH-19-010-022-001/127
(KAREGAON) 		1819010000NRG24181020230392137 18/10/2023 Khandu Sahebrao More 1819010WL037617 Khandu Sahebrao More 00045 BARB0DBLOHA 1365 1365 Processed 01/11/2023 6902272788 KHANDU SAHEBRAO MORE BANK OF BARODA(606985)
11 LOHA MH-19-010-022-001/127
(KAREGAON) 		1819010000NRG24181020230392135 18/10/2023 Khandu Sahebrao More 1819010WL037617 Khandu Sahebrao More 00045 BARB0DBLOHA 1638 1638 Processed 01/11/2023 6902273027 KHANDU SAHEBRAO MORE BANK OF BARODA(606985)
12 LOHA MH-19-010-022-001/195
(KAREGAON) 		1819010000NRG24161020230387659 18/10/2023 JYOTI NANDIRAM SURVANSHI 1819010WL037020 JYOTI NANDIRAM SURVANSHI 00045 BARB0DBLOHA 1638 1638 Processed 01/11/2023 6902272785 JYOTI NANDIRAM SURYA BANK OF BARODA(606985)
13 LOHA MH-19-010-022-001/195
(KAREGAON) 		1819010000NRG24181020230392112 18/10/2023 JYOTI NANDIRAM SURVANSHI 1819010WL037615 JYOTI NANDIRAM SURVANSHI 00045 BARB0DBLOHA 1365 1365 Processed 01/11/2023 6902272784 JYOTI NANDIRAM SURYA BANK OF BARODA(606985)
14 LOHA MH-19-010-022-001/195
(KAREGAON) 		1819010000NRG24181020230392111 18/10/2023 NANDIRAM MADHAV SURVANSHI 1819010WL037615 NANDIRAM MADHAV SURVANSHI 00045 BARB0DBLOHA 1365 1365 Processed 01/11/2023 6902272787 NANDIRAM MADHAV SURY BANK OF BARODA(606985)
15 LOHA MH-19-010-022-001/195
(KAREGAON) 		1819010000NRG24161020230387658 18/10/2023 NANDIRAM MADHAV SURVANSHI 1819010WL037020 NANDIRAM MADHAV SURVANSHI 00045 BARB0DBLOHA 1638 1638 Processed 01/11/2023 6902272786 NANDIRAM MADHAV SURY BANK OF BARODA(606985)
16 LOHA MH-19-010-022-001/393
(KAREGAON) 		1819010000NRG24161020230387660 18/10/2023 Dhondubai Pandurang Kirwale 1819010WL037020 Dhondubai Pandurang Kirwale 00045 BARB0DBLOHA 1638 1638 Processed 01/11/2023 6902273045 DHONDUBAI KIRWALE INDIA POST PAYMENTS BANK LIMITED(508528)
17 LOHA MH-19-010-022-001/393
(KAREGAON) 		1819010000NRG24181020230392113 18/10/2023 Dhondubai Pandurang Kirwale 1819010WL037615 Dhondubai Pandurang Kirwale 00045 BARB0DBLOHA 1365 1365 Processed 01/11/2023 6902273046 DHONDUBAI KIRWALE INDIA POST PAYMENTS BANK LIMITED(508528)
18 LOHA MH-19-010-022-001/393
(KAREGAON) 		1819010000NRG24181020230392115 18/10/2023 Kailas Pandurang Kirwale 1819010WL037615 Kailas Pandurang Kirwale 00045 BARB0DBLOHA 1365 1365 Processed 01/11/2023 6902272783 KAILASH PANDURANG KI BANK OF BARODA(606985)
19 LOHA MH-19-010-022-001/393
(KAREGAON) 		1819010000NRG24161020230387662 18/10/2023 Kailas Pandurang Kirwale 1819010WL037020 Kailas Pandurang Kirwale 00045 BARB0DBLOHA 1638 1638 Processed 01/11/2023 6902272782 KAILASH PANDURANG KI BANK OF BARODA(606985)
20 LOHA MH-19-010-022-001/393
(KAREGAON) 		1819010000NRG24161020230387661 18/10/2023 MURLIDHAR PANDURANG KIRWALE 1819010WL037020 MURLIDHAR PANDURANG KIRWALE 00045 BARB0DBLOHA 1638 1638 Processed 01/11/2023 6902272781 MURLIDHAR PANDURANG BANK OF BARODA(606985)
21 LOHA MH-19-010-022-001/393
(KAREGAON) 		1819010000NRG24181020230392114 18/10/2023 MURLIDHAR PANDURANG KIRWALE 1819010WL037615 MURLIDHAR PANDURANG KIRWALE 00045 BARB0DBLOHA 1365 1365 Processed 01/11/2023 6902272780 MURLIDHAR PANDURANG BANK OF BARODA(606985)
22 LOHA MH-19-010-022-001/412
(KAREGAON) 		1819010000NRG24181020230392143 18/10/2023 NIKITA KAPIL KIRVALE 1819010WL037617 NIKITA KAPIL KIRVALE 00045 BARB0DBLOHA 1638 1638 Processed 01/11/2023 6902273047 NIKITA KAPIL KIRWALE BANK OF BARODA(606985)
23 LOHA MH-19-010-022-001/412
(KAREGAON) 		1819010000NRG24181020230392144 18/10/2023 NIKITA KAPIL KIRVALE 1819010WL037617 NIKITA KAPIL KIRVALE 00045 BARB0DBLOHA 1365 1365 Processed 01/11/2023 6902273048 NIKITA KAPIL KIRWALE BANK OF BARODA(606985)
24 LOHA MH-19-010-022-001/440
(KAREGAON) 		1819010000NRG24161020230387663 18/10/2023 AYODHYA BABURAO KADAM 1819010WL037020 AYODHYA BABURAO KADAM 00045 BARB0DBLOHA 1638 1638 Processed 01/11/2023 6902273030 AYODHYA BABURAO KADA BANK OF BARODA(606985)
25 LOHA MH-19-010-022-001/440
(KAREGAON) 		1819010000NRG24181020230392116 18/10/2023 AYODHYA BABURAO KADAM 1819010WL037615 AYODHYA BABURAO KADAM 00045 BARB0DBLOHA 1365 1365 Processed 01/11/2023 6902273029 AYODHYA BABURAO KADA BANK OF BARODA(606985)
26 LOHA MH-19-010-094-001/1030
(SAWARGAON NASRAT) 		1819010094NRG24161020230387746 18/10/2023 KAVITA KAILAS BHAVE 1819010WL037032 KAVITA KAILAS BHAVE 00045 BARB0DBLOHA 1638 1638 Processed 01/11/2023 6902272778 KAVITA KEELAS BHAVE BANK OF BARODA(606985)
27 LOHA MH-19-010-094-001/1030
(SAWARGAON NASRAT) 		1819010094NRG24161020230387747 18/10/2023 KAVITA KAILAS BHAVE 1819010WL037032 KAVITA KAILAS BHAVE 00045 BARB0DBLOHA 1365 1365 Processed 01/11/2023 6902272779 KAVITA KEELAS BHAVE BANK OF BARODA(606985)
28 LOHA MH-19-010-094-001/1614
(SAWARGAON NASRAT) 		1819010094NRG24161020230387750 18/10/2023 DEVIDAS NAMDEVRAV DEVKATE 1819010WL037032 DEVIDAS NAMDEVRAV DEVKATE 00045 BARB0DBLOHA 1638 1638 Processed 01/11/2023 6902272772 MR DEVIDAS NAMDEO DEAKATE STATE BANK OF INDIA(508548)
29 LOHA MH-19-010-094-001/1614
(SAWARGAON NASRAT) 		1819010094NRG24161020230387752 18/10/2023 DEVIDAS NAMDEVRAV DEVKATE 1819010WL037032 DEVIDAS NAMDEVRAV DEVKATE 00045 BARB0DBLOHA 1365 1365 Processed 01/11/2023 6902272773 MR DEVIDAS NAMDEO DEAKATE STATE BANK OF INDIA(508548)
30 LOHA MH-19-010-094-001/1614
(SAWARGAON NASRAT) 		1819010094NRG24161020230387753 18/10/2023 NANDABAI DEVIDAS DEVKATE 1819010WL037032 NANDABAI DEVIDAS DEVKATE 00045 BARB0DBLOHA 1365 1365 Processed 01/11/2023 6902273043 NANDABAI DEVIDAS DEV BANK OF BARODA(606985)
31 LOHA MH-19-010-094-001/1614
(SAWARGAON NASRAT) 		1819010094NRG24161020230387751 18/10/2023 NANDABAI DEVIDAS DEVKATE 1819010WL037032 NANDABAI DEVIDAS DEVKATE 00045 BARB0DBLOHA 1638 1638 Processed 01/11/2023 6902273042 NANDABAI DEVIDAS DEV BANK OF BARODA(606985)
32 LOHA MH-19-010-094-001/1647
(SAWARGAON NASRAT) 		1819010000NRG24171020230389721 18/10/2023 MANISHA SHAM BHAVE 1819010WL037308 MANISHA SHAM BHAVE 00045 BARB0DBLOHA 1638 1638 Processed 01/11/2023 6902273038 MANISHA SHYAM BHAVVE BANK OF BARODA(606985)
33 LOHA MH-19-010-094-001/1647
(SAWARGAON NASRAT) 		1819010094NRG24161020230387688 18/10/2023 MANISHA SHAM BHAVE 1819010WL037026 MANISHA SHAM BHAVE 00045 BARB0DBLOHA 1638 1638 Processed 01/11/2023 6902273039 MANISHA SHYAM BHAVVE BANK OF BARODA(606985)
34 LOHA MH-19-010-094-001/1647
(SAWARGAON NASRAT) 		1819010094NRG24161020230387687 18/10/2023 SHAM SHESHERAO BHAVE 1819010WL037026 SHAM SHESHERAO BHAVE 00045 BARB0DBLOHA 1638 1638 Processed 01/11/2023 6902272776 SHYAM SHESHRAO BHAVE BANK OF BARODA(606985)
35 LOHA MH-19-010-094-001/1647
(SAWARGAON NASRAT) 		1819010000NRG24171020230389720 18/10/2023 SHAM SHESHERAO BHAVE 1819010WL037308 SHAM SHESHERAO BHAVE 00045 BARB0DBLOHA 1638 1638 Processed 01/11/2023 6902272777 SHYAM SHESHRAO BHAVE BANK OF BARODA(606985)
36 LOHA MH-19-010-094-001/310
(SAWARGAON NASRAT) 		1819010094NRG24161020230387726 18/10/2023 GOKARNABAI SANTUK MUKNAR 1819010WL037030 GOKARNABAI SANTUK MUKNAR 00045 BARB0DBLOHA 1365 1365 Processed 01/11/2023 6902273034 GAULAN SANTOSH MUKNA BANK OF BARODA(606985)
37 LOHA MH-19-010-094-001/310
(SAWARGAON NASRAT) 		1819010094NRG24161020230387729 18/10/2023 GOKARNABAI SANTUK MUKNAR 1819010WL037030 GOKARNABAI SANTUK MUKNAR 00045 BARB0DBLOHA 1638 1638 Processed 01/11/2023 6902273035 GAULAN SANTOSH MUKNA BANK OF BARODA(606985)
38 LOHA MH-19-010-094-001/310
(SAWARGAON NASRAT) 		1819010094NRG24161020230387728 18/10/2023 SAGARBAI RAOSAHEB MUKNAR 1819010WL037030 SAGARBAI RAOSAHEB MUKNAR 00045 BARB0DBLOHA 1638 1638 Processed 01/11/2023 6902273032 SAGARBAI RAVSAHEB MU BANK OF BARODA(606985)
39 LOHA MH-19-010-094-001/310
(SAWARGAON NASRAT) 		1819010094NRG24161020230387725 18/10/2023 SAGARBAI RAOSAHEB MUKNAR 1819010WL037030 SAGARBAI RAOSAHEB MUKNAR 00045 BARB0DBLOHA 1365 1365 Processed 01/11/2023 6902273033 SAGARBAI RAVSAHEB MU BANK OF BARODA(606985)
40 LOHA MH-19-010-094-001/4948
(SAWARGAON NASRAT) 		1819010094NRG24161020230387690 18/10/2023 PUJA DIPAK BHAVE 1819010WL037026 PUJA DIPAK BHAVE 00045 BARB0DBLOHA 1638 1638 Processed 01/11/2023 6902273041 POOJA DEEPAK BHAVE BANK OF BARODA(606985)
41 LOHA MH-19-010-094-001/4948
(SAWARGAON NASRAT) 		1819010000NRG24171020230389723 18/10/2023 PUJA DIPAK BHAVE 1819010WL037308 PUJA DIPAK BHAVE 00045 BARB0DBLOHA 1638 1638 Processed 01/11/2023 6902273040 POOJA DEEPAK BHAVE BANK OF BARODA(606985)
42 LOHA MH-19-010-094-001/498
(SAWARGAON NASRAT) 		1819010094NRG24161020230387704 18/10/2023 GANAPATI DATTA BHAVE 1819010WL037029 GANAPATI DATTA BHAVE 00045 BARB0DBLOHA 1365 1365 Processed 01/11/2023 6902272774 GANPATI DATTA BHAVE BANK OF BARODA(606985)
43 LOHA MH-19-010-094-001/498
(SAWARGAON NASRAT) 		1819010094NRG24161020230387705 18/10/2023 GANAPATI DATTA BHAVE 1819010WL037029 GANAPATI DATTA BHAVE 00045 BARB0DBLOHA 1638 1638 Processed 01/11/2023 6902272775 GANPATI DATTA BHAVE BANK OF BARODA(606985)
44 LOHA MH-19-010-094-004/10
(SAWARGAON NASRAT) 		1819010094NRG24161020230387708 18/10/2023 SADASHIV PANDURANG DEVKATE 1819010WL037029 SADASHIV PANDURANG DEVKATE 00045 BARB0DBLOHA 1365 1365 Processed 01/11/2023 6902273036 SADASHIV PANDURANG D BANK OF BARODA(606985)
45 LOHA MH-19-010-094-004/10
(SAWARGAON NASRAT) 		1819010094NRG24161020230387709 18/10/2023 SADASHIV PANDURANG DEVKATE 1819010WL037029 SADASHIV PANDURANG DEVKATE 00045 BARB0DBLOHA 1638 1638 Processed 01/11/2023 6902273037 SADASHIV PANDURANG D BANK OF BARODA(606985)
46 LOHA MH-19-010-114-001/67
(GOUNDGAON) 		1819010000NRG24161020230388208 18/10/2023 RAKHA BHIMRAO MUNGRE 1819010WL037053 RAKHA BHIMRAO MUNGRE 00045 BARB0DBLOHA 1092 1092 Processed 01/11/2023 6902273028 Mrs. MUNGARE REKHA BHIMRAO MAHARASHTRA GRAMIN BANK(607000)
SubTotal 67158 67158
47 LOHA MH-19-010-020-001/237
(AMBASANGVI) 		1819010000NRG24161020230389171 18/10/2023 NARBA KESHAV KADAM 1819010WL037206 NARBA KESHAV KADAM 00048 BKID0000652 1638 1638 Processed 01/11/2023 6902272934 NARBA KESHAVRAO KADAM BANK OF INDIA(508505)
48 LOHA MH-19-010-022-001/422
(KAREGAON) 		1819010000NRG24181020230392148 18/10/2023 Shivraj S More 1819010WL037617 Shivraj S More 00048 BKID0000652 1638 1638 Processed 01/11/2023 6902272922 SHIVRAJ MORE BANK OF BARODA(606985)
49 LOHA MH-19-010-094-001/1644
(SAWARGAON NASRAT) 		1819010094NRG24161020230387740 18/10/2023 PARMESHWAR MADHAVRAO FUGNAR 1819010WL037031 PARMESHWAR MADHAVRAO FUGNAR 00048 BKID0000652 1638 1638 Processed 01/11/2023 6902272917 PARMESHWAR MADHAVRAO PHUGNAR BANK OF INDIA(508505)
50 LOHA MH-19-010-094-001/1644
(SAWARGAON NASRAT) 		1819010094NRG24161020230387742 18/10/2023 PARMESHWAR MADHAVRAO FUGNAR 1819010WL037031 PARMESHWAR MADHAVRAO FUGNAR 00048 BKID0000652 1365 1365 Processed 01/11/2023 6902272918 PARMESHWAR MADHAVRAO PHUGNAR BANK OF INDIA(508505)
51 LOHA MH-19-010-094-001/1644
(SAWARGAON NASRAT) 		1819010094NRG24161020230387743 18/10/2023 SHIVKANTA PARMESHAWAR FUGNAR 1819010WL037031 SHIVKANTA PARMESHAWAR FUGNAR 00048 BKID0000652 1365 1365 Processed 01/11/2023 6902272926 PHUGNAR SHIVKANTA PARMESHWAR BANK OF INDIA(508505)
52 LOHA MH-19-010-094-001/1644
(SAWARGAON NASRAT) 		1819010094NRG24161020230387741 18/10/2023 SHIVKANTA PARMESHAWAR FUGNAR 1819010WL037031 SHIVKANTA PARMESHAWAR FUGNAR 00048 BKID0000652 1638 1638 Processed 01/11/2023 6902272927 PHUGNAR SHIVKANTA PARMESHWAR BANK OF INDIA(508505)
53 LOHA MH-19-010-094-001/310
(SAWARGAON NASRAT) 		1819010094NRG24161020230387724 18/10/2023 RAOSAHEB HULAJI MUKNAR 1819010WL037030 RAOSAHEB HULAJI MUKNAR 00048 BKID0000652 1365 1365 Processed 01/11/2023 6902272915 RAVSAHEB HULAJI MUKNAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 LOHA MH-19-010-094-001/310
(SAWARGAON NASRAT) 		1819010094NRG24161020230387727 18/10/2023 RAOSAHEB HULAJI MUKNAR 1819010WL037030 RAOSAHEB HULAJI MUKNAR 00048 BKID0000652 1638 1638 Processed 01/11/2023 6902272916 RAVSAHEB HULAJI MUKNAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 LOHA MH-19-010-094-001/317
(SAWARGAON NASRAT) 		1819010094NRG24161020230387760 18/10/2023 DAGDU MOKINDRAO DEVKATE 1819010WL037032 DAGDU MOKINDRAO DEVKATE 00048 BKID0000652 1638 1638 Processed 01/11/2023 6902272920 DAGDUMOKINDA THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
56 LOHA MH-19-010-094-001/317
(SAWARGAON NASRAT) 		1819010094NRG24161020230387758 18/10/2023 DAGDU MOKINDRAO DEVKATE 1819010WL037032 DAGDU MOKINDRAO DEVKATE 00048 BKID0000652 1365 1365 Processed 01/11/2023 6902272919 DAGDUMOKINDA THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
57 LOHA MH-19-010-109-001/224
(DAGADSANGVI) 		1819010000NRG24161020230387482 18/10/2023 DILIP DATTA MORE 1819010WL036998 DILIP DATTA MORE 00048 BKID0000652 1638 1638 Processed 01/11/2023 6902272925 DILIP DATTA MORE BANK OF INDIA(508505)
58 LOHA MH-19-010-109-001/224
(DAGADSANGVI) 		1819010000NRG24161020230387362 18/10/2023 DILIP DATTA MORE 1819010WL036989 DILIP DATTA MORE 00048 BKID0000652 1638 1638 Processed 01/11/2023 6902272923 DILIP DATTA MORE BANK OF INDIA(508505)
59 LOHA MH-19-010-109-001/224
(DAGADSANGVI) 		1819010000NRG24161020230387314 18/10/2023 DILIP DATTA MORE 1819010WL036983 DILIP DATTA MORE 00048 BKID0000652 1638 1638 Processed 01/11/2023 6902272924 DILIP DATTA MORE BANK OF INDIA(508505)
60 LOHA MH-19-010-109-001/593
(DAGADSANGVI) 		1819010000NRG24161020230387333 18/10/2023 TUKARAM BALAJI KHAPRALE 1819010WL036985 TUKARAM BALAJI KHAPRALE 00048 BKID0000652 1638 1638 Processed 01/11/2023 6902272933 TUKARAM BALAJI KHAPRALE BANK OF INDIA(508505)
61 LOHA MH-19-010-109-001/593
(DAGADSANGVI) 		1819010000NRG24161020230387381 18/10/2023 TUKARAM BALAJI KHAPRALE 1819010WL036991 TUKARAM BALAJI KHAPRALE 00048 BKID0000652 1365 1365 Processed 01/11/2023 6902272931 TUKARAM BALAJI KHAPRALE BANK OF INDIA(508505)
62 LOHA MH-19-010-109-001/593
(DAGADSANGVI) 		1819010000NRG24161020230387501 18/10/2023 TUKARAM BALAJI KHAPRALE 1819010WL037000 TUKARAM BALAJI KHAPRALE 00048 BKID0000652 1638 1638 Processed 01/11/2023 6902272932 TUKARAM BALAJI KHAPRALE BANK OF INDIA(508505)
63 LOHA MH-19-010-109-001/97
(DAGADSANGVI) 		1819010000NRG24161020230387510 18/10/2023 LAXMIBAI BALAJI HAKE 1819010WL037001 LAXMIBAI BALAJI HAKE 00048 BKID0000652 1365 1365 Processed 01/11/2023 6902272935 LAXAMIBAI BALAJI DAKE MAHARASHTRA GRAMIN BANK(607000)
64 LOHA MH-19-010-111-001/184
(DONGARGAON) 		1819010000NRG24161020230387866 18/10/2023 Kishanbai Tulshiram Rathod 1819010WL037038 Kishanbai Tulshiram Rathod 00048 BKID0000652 1638 1638 Processed 01/11/2023 6902272921 KISNABAITULSHIRAMRATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
65 LOHA MH-19-010-111-001/631
(DONGARGAON) 		1819010000NRG24161020230387835 18/10/2023 Pushpa Vijay Chavan 1819010WL037037 Pushpa Vijay Chavan 00048 BKID0000652 1638 1638 Processed 01/11/2023 6902272929 PUSHPA VIJAY CHAVAN BANK OF INDIA(508505)
66 LOHA MH-19-010-111-001/790
(DONGARGAON) 		1819010000NRG24161020230387890 18/10/2023 Kilas Vaman Chavhan 1819010WL037038 Kilas Vaman Chavhan 00048 BKID0000652 1638 1638 Processed 01/11/2023 6902272928 MR KAILAS VAMAN CHAVAN STATE BANK OF INDIA(508548)
67 LOHA MH-19-010-114-001/67
(GOUNDGAON) 		1819010000NRG24161020230388209 18/10/2023 RAKHA LAXIMAN MUNGRE 1819010WL037053 RAKHA LAXIMAN MUNGRE 00048 BKID0000652 819 819 Processed 01/11/2023 6902272930 Mr. Rekha Laxman Mungare MAHARASHTRA GRAMIN BANK(607000)
SubTotal 31941 31941
68 LOHA MH-19-010-111-001/631
(DONGARGAON) 		1819010000NRG24161020230387834 18/10/2023 Vijay Balaji Chavan 1819010WL037037 Vijay Balaji Chavan 00048 BKID0000764 1638 1638 Processed 01/11/2023 6902272936 VIJAY BALAJI CHAVAN BANK OF INDIA(508505)
SubTotal 1638 1638
69 LOHA MH-19-010-062-001/177
(HINDOLA) 		1819010000NRG24171020230389908 18/10/2023 SUPRIYA KERBA JADHAV 1819010WL037338 SUPRIYA KERBA JADHAV 00051 MAHB0000906 1092 1092 Processed 01/11/2023 6902273073 Mrs. SUPRIYA KERBA JADHAV BANK OF MAHARASHTRA(607387)
70 LOHA MH-19-010-062-001/177
(HINDOLA) 		1819010000NRG24171020230389909 18/10/2023 SUPRIYA KERBA JADHAV 1819010WL037338 SUPRIYA KERBA JADHAV 00051 MAHB0000906 1638 1638 Processed 01/11/2023 6902273074 Mrs. SUPRIYA KERBA JADHAV BANK OF MAHARASHTRA(607387)
71 LOHA MH-19-010-062-001/192
(HINDOLA) 		1819010000NRG24171020230389936 18/10/2023 DNYNESHWAR GOVINDRAO JADHAV 1819010WL037339 DNYNESHWAR GOVINDRAO JADHAV 00051 MAHB0000906 1638 1638 Processed 01/11/2023 6902273079 DNYANESHWAR GOVINDRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
72 LOHA MH-19-010-062-001/192
(HINDOLA) 		1819010000NRG24171020230389938 18/10/2023 DNYNESHWAR GOVINDRAO JADHAV 1819010WL037339 DNYNESHWAR GOVINDRAO JADHAV 00051 MAHB0000906 1092 1092 Processed 01/11/2023 6902273078 DNYANESHWAR GOVINDRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
73 LOHA MH-19-010-062-001/192
(HINDOLA) 		1819010000NRG24171020230389939 18/10/2023 SHIVNADA DNYNESHWAR JADHAV 1819010WL037339 SHIVNADA DNYNESHWAR JADHAV 00051 MAHB0000906 1092 1092 Processed 01/11/2023 6902273069 SHIVNANDA DNYANESHWAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
74 LOHA MH-19-010-062-001/192
(HINDOLA) 		1819010000NRG24171020230389937 18/10/2023 SHIVNADA DNYNESHWAR JADHAV 1819010WL037339 SHIVNADA DNYNESHWAR JADHAV 00051 MAHB0000906 1638 1638 Processed 01/11/2023 6902273070 SHIVNANDA DNYANESHWAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
75 LOHA MH-19-010-066-001/11
(JOMEGAON) 		1819010000NRG24181020230392059 18/10/2023 Maroti Gyanoba Gavhane 1819010WL037610 Maroti Gyanoba Gavhane 00051 MAHB0000906 1638 1638 Processed 01/11/2023 6902273068 Mr. MAROTI GHANOBA GHAVANE BANK OF MAHARASHTRA(607387)
76 LOHA MH-19-010-066-001/11
(JOMEGAON) 		1819010000NRG24181020230392061 18/10/2023 Maroti Gyanoba Gavhane 1819010WL037610 Maroti Gyanoba Gavhane 00051 MAHB0000906 1638 1638 Processed 01/11/2023 6902273067 Mr. MAROTI GHANOBA GHAVANE BANK OF MAHARASHTRA(607387)
77 LOHA MH-19-010-066-001/3
(JOMEGAON) 		1819010000NRG24181020230392063 18/10/2023 PAWAN MANIKA BHURE 1819010WL037610 PAWAN MANIKA BHURE 00051 MAHB0000906 1638 1638 Processed 01/11/2023 6902273065 Mr. PAVAN MANKA BHURE BANK OF MAHARASHTRA(607387)
78 LOHA MH-19-010-066-001/3
(JOMEGAON) 		1819010000NRG24181020230392065 18/10/2023 PAWAN MANIKA BHURE 1819010WL037610 PAWAN MANIKA BHURE 00051 MAHB0000906 1638 1638 Processed 01/11/2023 6902273066 Mr. PAVAN MANKA BHURE BANK OF MAHARASHTRA(607387)
79 LOHA MH-19-010-066-001/3
(JOMEGAON) 		1819010000NRG24181020230392066 18/10/2023 SANGITA PAVAN BHURE 1819010WL037610 SANGITA PAVAN BHURE 00051 MAHB0000906 1638 1638 Processed 01/11/2023 6902273072 Mrs. SANGITA PAWAN BHURE BANK OF MAHARASHTRA(607387)
80 LOHA MH-19-010-066-001/3
(JOMEGAON) 		1819010000NRG24181020230392064 18/10/2023 SANGITA PAVAN BHURE 1819010WL037610 SANGITA PAVAN BHURE 00051 MAHB0000906 1638 1638 Processed 01/11/2023 6902273071 Mrs. SANGITA PAWAN BHURE BANK OF MAHARASHTRA(607387)
SubTotal 18018 18018
81 LOHA MH-19-010-022-001/410
(KAREGAON) 		1819010000NRG24181020230392140 18/10/2023 SUDHAKAR SUBHASHRAO KIRWALE 1819010WL037617 SUDHAKAR SUBHASHRAO KIRWALE 00114 UTIB0SNDCC1 1365 1365 Processed 01/11/2023 6902272937 SUDHAKAR SUBHASHRAO KIRWALE INDIA POST PAYMENTS BANK LIMITED(508528)
82 LOHA MH-19-010-022-001/410
(KAREGAON) 		1819010000NRG24181020230392142 18/10/2023 SUDHAKAR SUBHASHRAO KIRWALE 1819010WL037617 SUDHAKAR SUBHASHRAO KIRWALE 00114 UTIB0SNDCC1 1638 1638 Processed 01/11/2023 6902272938 SUDHAKAR SUBHASHRAO KIRWALE INDIA POST PAYMENTS BANK LIMITED(508528)
83 LOHA MH-19-010-111-001/404
(DONGARGAON) 		1819010000NRG24161020230387831 18/10/2023 SHIVAJI SHANKAR RATHOD 1819010WL037037 SHIVAJI SHANKAR RATHOD 00114 UTIB0SNDCC1 1638 1638 Processed 01/11/2023 6902272939 SHIVAJI SHANKAR RATHOD BANK OF INDIA(508505)
84 LOHA MH-19-010-111-001/407
(DONGARGAON) 		1819010000NRG24161020230387878 18/10/2023 PINTU KUSHOBA CHAVHAN 1819010WL037038 PINTU KUSHOBA CHAVHAN 00114 UTIB0SNDCC1 1638 1638 Processed 01/11/2023 6902272942 PINNTU KUSHOBA CHAWHAN ICICI BANK LTD(508534)
85 LOHA MH-19-010-114-001/245
(GOUNDGAON) 		1819010000NRG24161020230388160 18/10/2023 MAROTI RAMKISHAN SONVALE 1819010WL037053 MAROTI RAMKISHAN SONVALE 00114 UTIB0SNDCC1 1365 1365 Processed 01/11/2023 6902272952 MAROTI RAMKISHAN SONVALE BANK OF INDIA(508505)
86 LOHA MH-19-010-114-001/247
(GOUNDGAON) 		1819010000NRG24161020230388161 18/10/2023 LAXMAN RAMKISHAN SONWALE 1819010WL037053 LAXMAN RAMKISHAN SONWALE 00114 UTIB0SNDCC1 1638 1638 Processed 01/11/2023 6902272956 LAXMAN RAMKISAN SONAVANE BANK OF INDIA(508505)
87 LOHA MH-19-010-114-001/394
(GOUNDGAON) 		1819010000NRG24161020230388173 18/10/2023 BHAORAO KISHANRAO SURNAR 1819010WL037053 BHAORAO KISHANRAO SURNAR 00114 UTIB0SNDCC1 1638 1638 Processed 01/11/2023 6902272944 BHAURAO KISHANRAO SURNAR INDIA POST PAYMENTS BANK LIMITED(508528)
88 LOHA MH-19-010-114-001/394
(GOUNDGAON) 		1819010000NRG24161020230388174 18/10/2023 SUREKHA BHAORAO SURNAR 1819010WL037053 SUREKHA BHAORAO SURNAR 00114 UTIB0SNDCC1 1638 1638 Processed 01/11/2023 6902272943 SUREKHA BHAURAO SURNAR INDIA POST PAYMENTS BANK LIMITED(508528)
89 LOHA MH-19-010-114-001/395
(GOUNDGAON) 		1819010000NRG24161020230388175 18/10/2023 VINAYAK VISHVNATH SURNAR 1819010WL037053 VINAYAK VISHVNATH SURNAR 00114 UTIB0SNDCC1 1638 1638 Processed 01/11/2023 6902272947 VINAYAK VISHWANATH SURNAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 LOHA MH-19-010-114-001/395
(GOUNDGAON) 		1819010000NRG24161020230388176 18/10/2023 VISHNUKANTA VINAYAK SURNAR 1819010WL037053 VISHNUKANTA VINAYAK SURNAR 00114 UTIB0SNDCC1 1638 1638 Processed 01/11/2023 6902272946 VISHNUKANTA VINAYAKRAO SURNAR INDIA POST PAYMENTS BANK LIMITED(508528)
91 LOHA MH-19-010-114-001/399
(GOUNDGAON) 		1819010000NRG24161020230388178 18/10/2023 ARATI NIVRATI SONVALE 1819010WL037053 ARATI NIVRATI SONVALE 00114 UTIB0SNDCC1 1638 1638 Processed 01/11/2023 6902272949 MISS ARATI UMAKANT CHAMKURE STATE BANK OF INDIA(508548)
92 LOHA MH-19-010-114-001/400
(GOUNDGAON) 		1819010000NRG24161020230388179 18/10/2023 SHIVKANTA NDYANESHVAR SONVALE 1819010WL037053 SHIVKANTA NDYANESHVAR SONVALE 00114 UTIB0SNDCC1 1638 1638 Processed 01/11/2023 6902272948 Mrs. Shivkanta Dyneshwar Sonvale MAHARASHTRA GRAMIN BANK(607000)
93 LOHA MH-19-010-114-001/401
(GOUNDGAON) 		1819010000NRG24161020230388180 18/10/2023 RENUKABAI VISHVANATH SURNAR 1819010WL037053 RENUKABAI VISHVANATH SURNAR 00114 UTIB0SNDCC1 1638 1638 Processed 01/11/2023 6902272945 RENUKABAI VISHWANATH SURNAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 LOHA MH-19-010-114-001/403
(GOUNDGAON) 		1819010000NRG24161020230388181 18/10/2023 JAYSHRI LAXMAN SONWALE 1819010WL037053 JAYSHRI LAXMAN SONWALE 00114 UTIB0SNDCC1 1365 1365 Processed 01/11/2023 6902272953 Mr. Jayshri Laxman Sonwale MAHARASHTRA GRAMIN BANK(607000)
95 LOHA MH-19-010-114-001/407
(GOUNDGAON) 		1819010000NRG24161020230388185 18/10/2023 SAYYAD ASMA RAFIK 1819010WL037053 SAYYAD ASMA RAFIK 00114 UTIB0SNDCC1 1638 1638 Processed 01/11/2023 6902272950 SAYYAD AASMA RAFIK INDIA POST PAYMENTS BANK LIMITED(508528)
96 LOHA MH-19-010-114-001/407
(GOUNDGAON) 		1819010000NRG24161020230388184 18/10/2023 SAYYAD RAFIK HAIDAR 1819010WL037053 SAYYAD RAFIK HAIDAR 00114 UTIB0SNDCC1 1638 1638 Processed 01/11/2023 6902272951 RAFIK HAIDAR SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
97 LOHA MH-19-010-114-001/408
(GOUNDGAON) 		1819010000NRG24161020230388187 18/10/2023 HALIMA SAMIR SHEKH 1819010WL037053 HALIMA SAMIR SHEKH 00114 UTIB0SNDCC1 1638 1638 Processed 01/11/2023 6902272955 HALIMA SHAMEER SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
98 LOHA MH-19-010-114-001/408
(GOUNDGAON) 		1819010000NRG24161020230388186 18/10/2023 SAMIR HAMJA SHEKH 1819010WL037053 SAMIR HAMJA SHEKH 00114 UTIB0SNDCC1 1638 1638 Processed 01/11/2023 6902272954 MR SAMIR HAMJA SHAIKH STATE BANK OF INDIA(508548)
99 LOHA MH-19-010-114-001/409
(GOUNDGAON) 		1819010000NRG24161020230388188 18/10/2023 HAIDARSAB HUSENSAB SAYAD 1819010WL037053 HAIDARSAB HUSENSAB SAYAD 00114 UTIB0SNDCC1 1638 1638 Processed 01/11/2023 6902272958 HAIDARSAB HUSENASB SAYED INDIA POST PAYMENTS BANK LIMITED(508528)
100 LOHA MH-19-010-114-001/409
(GOUNDGAON) 		1819010000NRG24161020230388189 18/10/2023 NAJIRBI HAIDARSAB SAYAD 1819010WL037053 NAJIRBI HAIDARSAB SAYAD 00114 UTIB0SNDCC1 1638 1638 Processed 01/11/2023 6902272957 NAJIRABI HAIDARSAB SAYED INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31941 31941
101 LOHA MH-19-010-022-001/10
(KAREGAON) 		1819010000NRG24181020230392119 18/10/2023 REKHABAI NAGORAO SURYAVAN 1819010WL037616 REKHABAI NAGORAO SURYAVAN 00168 ICIC0000538 1638 1638 Processed 01/11/2023 6902272790 REKHATAI NAGORAO SURYWANSHI BANK OF INDIA(508505)
102 LOHA MH-19-010-022-001/10
(KAREGAON) 		1819010000NRG24181020230392121 18/10/2023 REKHABAI NAGORAO SURYAVAN 1819010WL037616 REKHABAI NAGORAO SURYAVAN 00168 ICIC0000538 1365 1365 Processed 01/11/2023 6902272789 REKHATAI NAGORAO SURYWANSHI BANK OF INDIA(508505)
103 LOHA MH-19-010-066-001/11
(JOMEGAON) 		1819010000NRG24181020230392062 18/10/2023 SHOBHABAI MAROTI GAVHANE 1819010WL037610 SHOBHABAI MAROTI GAVHANE 00168 ICIC0000538 1638 1638 Processed 01/11/2023 6902272792 SHOBHABAI MAROTI GAVHANE ICICI BANK LTD(508534)
104 LOHA MH-19-010-066-001/11
(JOMEGAON) 		1819010000NRG24181020230392060 18/10/2023 SHOBHABAI MAROTI GAVHANE 1819010WL037610 SHOBHABAI MAROTI GAVHANE 00168 ICIC0000538 1638 1638 Processed 01/11/2023 6902272791 SHOBHABAI MAROTI GAVHANE ICICI BANK LTD(508534)
105 LOHA MH-19-010-094-001/317
(SAWARGAON NASRAT) 		1819010094NRG24161020230387759 18/10/2023 PANDURANG MOKINDRAO DEWAK 1819010WL037032 PANDURANG MOKINDRAO DEWAK 00168 ICIC0000538 1365 1365 Processed 01/11/2023 6902272793 PANDURANG MOKIND DEV BANK OF BARODA(606985)
106 LOHA MH-19-010-094-001/317
(SAWARGAON NASRAT) 		1819010094NRG24161020230387761 18/10/2023 PANDURANG MOKINDRAO DEWAK 1819010WL037032 PANDURANG MOKINDRAO DEWAK 00168 ICIC0000538 1638 1638 Processed 01/11/2023 6902272794 PANDURANG MOKIND DEV BANK OF BARODA(606985)
107 LOHA MH-19-010-109-001/107
(DAGADSANGVI) 		1819010000NRG24161020230387343 18/10/2023 DATTA KISAN PHAJAGE 1819010WL036987 DATTA KISAN PHAJAGE 00168 ICIC0000538 1638 1638 Processed 01/11/2023 6902272817 MR DATTA KISHAN FAJGE STATE BANK OF INDIA(508548)
108 LOHA MH-19-010-109-001/107
(DAGADSANGVI) 		1819010000NRG24161020230387450 18/10/2023 DATTA KISAN PHAJAGE 1819010WL036995 DATTA KISAN PHAJAGE 00168 ICIC0000538 1638 1638 Processed 01/11/2023 6902272816 MR DATTA KISHAN FAJGE STATE BANK OF INDIA(508548)
109 LOHA MH-19-010-109-001/107
(DAGADSANGVI) 		1819010000NRG24161020230387295 18/10/2023 DATTA KISAN PHAJAGE 1819010WL036981 DATTA KISAN PHAJAGE 00168 ICIC0000538 1638 1638 Processed 01/11/2023 6902272818 MR DATTA KISHAN FAJGE STATE BANK OF INDIA(508548)
110 LOHA MH-19-010-109-001/154
(DAGADSANGVI) 		1819010000NRG24161020230387589 18/10/2023 KAMALBAI SOMAJI DHAWALE 1819010WL037012 KAMALBAI SOMAJI DHAWALE 00168 ICIC0000538 1638 1638 Processed 01/11/2023 6902272797 KAMALBAI SOMAJI DHAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
111 LOHA MH-19-010-109-001/154
(DAGADSANGVI) 		1819010000NRG24161020230387591 18/10/2023 KAMALBAI SOMAJI DHAWALE 1819010WL037012 KAMALBAI SOMAJI DHAWALE 00168 ICIC0000538 1638 1638 Processed 01/11/2023 6902272798 KAMALBAI SOMAJI DHAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
112 LOHA MH-19-010-109-001/154
(DAGADSANGVI) 		1819010000NRG24161020230387590 18/10/2023 SOMAJI YASHNWATA DHAWALE 1819010WL037012 SOMAJI YASHNWATA DHAWALE 00168 ICIC0000538 1638 1638 Processed 01/11/2023 6902272802 SOMAJI YASHAVANT DHAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
113 LOHA MH-19-010-109-001/154
(DAGADSANGVI) 		1819010000NRG24161020230387588 18/10/2023 SOMAJI YASHNWATA DHAWALE 1819010WL037012 SOMAJI YASHNWATA DHAWALE 00168 ICIC0000538 1638 1638 Processed 01/11/2023 6902272801 SOMAJI YASHAVANT DHAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
114 LOHA MH-19-010-109-001/207
(DAGADSANGVI) 		1819010000NRG24161020230387592 18/10/2023 CHAUTRABAI BALAJI PHAJAGE 1819010WL037012 CHAUTRABAI BALAJI PHAJAGE 00168 ICIC0000538 1638 1638 Processed 01/11/2023 6902272795 CHAUTRABAI BALAJI FAJGE INDIA POST PAYMENTS BANK LIMITED(508528)
115 LOHA MH-19-010-109-001/207
(DAGADSANGVI) 		1819010000NRG24161020230387593 18/10/2023 CHAUTRABAI BALAJI PHAJAGE 1819010WL037012 CHAUTRABAI BALAJI PHAJAGE 00168 ICIC0000538 1638 1638 Processed 01/11/2023 6902272796 CHAUTRABAI BALAJI FAJGE INDIA POST PAYMENTS BANK LIMITED(508528)
116 LOHA MH-19-010-109-001/21
(DAGADSANGVI) 		1819010000NRG24161020230387597 18/10/2023 DATTA JALABA AANAKADE 1819010WL037012 DATTA JALABA AANAKADE 00168 ICIC0000538 1638 1638 Processed 01/11/2023 6902272800 MR DATTA ANAKADE STATE BANK OF INDIA(508548)
117 LOHA MH-19-010-109-001/21
(DAGADSANGVI) 		1819010000NRG24161020230387595 18/10/2023 DATTA JALABA AANAKADE 1819010WL037012 DATTA JALABA AANAKADE 00168 ICIC0000538 1638 1638 Processed 01/11/2023 6902272799 MR DATTA ANAKADE STATE BANK OF INDIA(508548)
118 LOHA MH-19-010-109-001/21
(DAGADSANGVI) 		1819010000NRG24161020230387572 18/10/2023 URMILA DATTA AANAKADE 1819010WL037011 URMILA DATTA AANAKADE 00168 ICIC0000538 1638 1638 Processed 01/11/2023 6902272803 URMILA DATTA AANAKADE ICICI BANK LTD(508534)
119 LOHA MH-19-010-109-001/21
(DAGADSANGVI) 		1819010000NRG24161020230387573 18/10/2023 URMILA DATTA AANAKADE 1819010WL037011 URMILA DATTA AANAKADE 00168 ICIC0000538 1638 1638 Processed 01/11/2023 6902272804 URMILA DATTA AANAKADE ICICI BANK LTD(508534)
120 LOHA MH-19-010-109-001/267
(DAGADSANGVI) 		1819010000NRG24161020230387300 18/10/2023 KANCHANBAI UTTAM GORE 1819010WL036981 KANCHANBAI UTTAM GORE 00168 ICIC0000538 1638 1638 Processed 01/11/2023 6902272805 KANCHANBAI UTTAM GORE ICICI BANK LTD(508534)
121 LOHA MH-19-010-109-001/267
(DAGADSANGVI) 		1819010000NRG24161020230387455 18/10/2023 KANCHANBAI UTTAM GORE 1819010WL036995 KANCHANBAI UTTAM GORE 00168 ICIC0000538 1638 1638 Processed 01/11/2023 6902272807 KANCHANBAI UTTAM GORE ICICI BANK LTD(508534)
122 LOHA MH-19-010-109-001/267
(DAGADSANGVI) 		1819010000NRG24161020230387348 18/10/2023 KANCHANBAI UTTAM GORE 1819010WL036987 KANCHANBAI UTTAM GORE 00168 ICIC0000538 1638 1638 Processed 01/11/2023 6902272806 KANCHANBAI UTTAM GORE ICICI BANK LTD(508534)
123 LOHA MH-19-010-109-001/282
(DAGADSANGVI) 		1819010000NRG24161020230387492 18/10/2023 HARIBAI SHANKAR GORE 1819010WL036999 HARIBAI SHANKAR GORE 00168 ICIC0000538 1638 1638 Processed 01/11/2023 6902272812 HARIBAAI JALBAJI GORE INDIA POST PAYMENTS BANK LIMITED(508528)
124 LOHA MH-19-010-109-001/282
(DAGADSANGVI) 		1819010000NRG24161020230387372 18/10/2023 HARIBAI SHANKAR GORE 1819010WL036990 HARIBAI SHANKAR GORE 00168 ICIC0000538 1638 1638 Processed 01/11/2023 6902272811 HARIBAAI JALBAJI GORE INDIA POST PAYMENTS BANK LIMITED(508528)
125 LOHA MH-19-010-109-001/59
(DAGADSANGVI) 		1819010000NRG24161020230387386 18/10/2023 GIRJABAI BRAMHAJI DUTAKE 1819010WL036992 GIRJABAI BRAMHAJI DUTAKE 00168 ICIC0000538 1638 1638 Processed 01/11/2023 6902272815 GIRJABAI BRAMHAJI DUTAKE ICICI BANK LTD(508534)
126 LOHA MH-19-010-109-001/59
(DAGADSANGVI) 		1819010000NRG24161020230387506 18/10/2023 GIRJABAI BRAMHAJI DUTAKE 1819010WL037001 GIRJABAI BRAMHAJI DUTAKE 00168 ICIC0000538 1365 1365 Processed 01/11/2023 6902272814 GIRJABAI BRAMHAJI DUTAKE ICICI BANK LTD(508534)
127 LOHA MH-19-010-111-001/168
(DONGARGAON) 		1819010000NRG24161020230387820 18/10/2023 SHOBHA VINAYAK RATHOD 1819010WL037037 SHOBHA VINAYAK RATHOD 00168 ICIC0000538 1638 1638 Processed 01/11/2023 6902272813 MS SHOBHATAI VINAYAK RATHOD STATE BANK OF INDIA(508548)
128 LOHA MH-19-010-114-001/123
(GOUNDGAON) 		1819010000NRG24161020230388152 18/10/2023 BALAJI GANAPATI SHELAKE 1819010WL037053 BALAJI GANAPATI SHELAKE 00168 ICIC0000538 1638 1638 Processed 01/11/2023 6902272808 BALAJIGANPATI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
129 LOHA MH-19-010-114-001/123
(GOUNDGAON) 		1819010000NRG24161020230388153 18/10/2023 BHARATABAI BALAJI SHELAKE 1819010WL037053 BHARATABAI BALAJI SHELAKE 00168 ICIC0000538 1638 1638 Processed 01/11/2023 6902272809 Miss. Bharatbai Balaji Solanke MAHARASHTRA GRAMIN BANK(607000)
130 LOHA MH-19-010-114-001/92
(GOUNDGAON) 		1819010000NRG24161020230388211 18/10/2023 VITHABAI PANDHARE 1819010WL037053 VITHABAI PANDHARE 00168 ICIC0000538 1638 1638 Processed 01/11/2023 6902272810 VITHABAI PRBHU PANDHRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48321 48321
131 LOHA MH-19-010-015-001/118
(BHADRA) 		1819010000NRG24161020230387555 18/10/2023 Madina Shabir Shikh 1819010WL037009 Madina Shabir Shikh 00415 SBIN0005929 1638 1638 Processed 01/11/2023 6902272988 MRS MADINABI SHABBIR SHEKH STATE BANK OF INDIA(508548)
132 LOHA MH-19-010-015-001/118
(BHADRA) 		1819010000NRG24161020230387539 18/10/2023 Shabir Bhikan Shikh 1819010WL037007 Shabir Bhikan Shikh 00415 SBIN0005929 1638 1638 Processed 01/11/2023 6902272978 MR SHABBIR BHIKAN SHAIKH STATE BANK OF INDIA(508548)
133 LOHA MH-19-010-015-001/153
(BHADRA) 		1819010000NRG24161020230387565 18/10/2023 BABITA HIRAMAN RATHOD 1819010WL037010 BABITA HIRAMAN RATHOD 00415 SBIN0005929 1638 1638 Processed 01/11/2023 6902272986 BEBITAI HIRAMAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
134 LOHA MH-19-010-015-001/153
(BHADRA) 		1819010000NRG24161020230387564 18/10/2023 HIRAMAN PANDURANG RATHOD 1819010WL037010 HIRAMAN PANDURANG RATHOD 00415 SBIN0005929 1638 1638 Processed 01/11/2023 6902272982 Hiraman Pandurang Rathod FINO PAYMENTS BANK LTD(608001)
135 LOHA MH-19-010-015-001/416
(BHADRA) 		1819010000NRG24161020230387542 18/10/2023 DATTA NARHARI PAWAR 1819010WL037007 DATTA NARHARI PAWAR 00415 SBIN0005929 1638 1638 Processed 01/11/2023 6902272960 DATTA NARHARI PAWAR BANK OF BARODA(606985)
136 LOHA MH-19-010-015-001/502
(BHADRA) 		1819010000NRG24161020230387544 18/10/2023 KHATIJABI LALKHA PATHAN 1819010WL037007 KHATIJABI LALKHA PATHAN 00415 SBIN0005929 1638 1638 Processed 01/11/2023 6902272962 MRS KHATIJABI LALKHA PATHAN STATE BANK OF INDIA(508548)
137 LOHA MH-19-010-015-001/56
(BHADRA) 		1819010000NRG24161020230387533 18/10/2023 VAMAN DYANOBA DHAGE 1819010WL037006 VAMAN DYANOBA DHAGE 00415 SBIN0005929 1638 1638 Processed 01/11/2023 6902272959 MR WAMAN DNYANOBA DHAGE STATE BANK OF INDIA(508548)
138 LOHA MH-19-010-015-001/61
(BHADRA) 		1819010000NRG24161020230387546 18/10/2023 MUKTABAI SAMBHAJI PAWAR 1819010WL037007 MUKTABAI SAMBHAJI PAWAR 00415 SBIN0005929 1638 1638 Processed 01/11/2023 6902272981 MRS MUKTABAI SAMBHAJI PAWAR STATE BANK OF INDIA(508548)
139 LOHA MH-19-010-015-001/61
(BHADRA) 		1819010000NRG24161020230387545 18/10/2023 SAMBHAJI VYANKATRAO PAWAR 1819010WL037007 SAMBHAJI VYANKATRAO PAWAR 00415 SBIN0005929 1638 1638 Processed 01/11/2023 6902272980 MR SAMBHAJI VYANKAT PAWAR STATE BANK OF INDIA(508548)
140 LOHA MH-19-010-015-001/631
(BHADRA) 		1819010000NRG24161020230387534 18/10/2023 HANMANT SAHEBRAO PAWAR 1819010WL037006 HANMANT SAHEBRAO PAWAR 00415 SBIN0005929 1638 1638 Processed 01/11/2023 6902272979 MR HANUMAN SAHEB PAWAR STATE BANK OF INDIA(508548)
141 LOHA MH-19-010-015-001/631
(BHADRA) 		1819010000NRG24161020230387535 18/10/2023 LAXMIBAI HANMANT PAWAR 1819010WL037006 LAXMIBAI HANMANT PAWAR 00415 SBIN0005929 1638 1638 Processed 01/11/2023 6902272987 MRS LAXMIBAI HANMANT PAWAR STATE BANK OF INDIA(508548)
142 LOHA MH-19-010-015-001/714
(BHADRA) 		1819010000NRG24161020230387562 18/10/2023 BHARAT MADHAV DHAGE 1819010WL037009 BHARAT MADHAV DHAGE 00415 SBIN0005929 1638 1638 Processed 01/11/2023 6902272994 MR BHARAT MADHAVRAO DHAGE STATE BANK OF INDIA(508548)
143 LOHA MH-19-010-022-001/10
(KAREGAON) 		1819010000NRG24181020230392122 18/10/2023 SAINATH NAGORAO SURYAWANSHI 1819010WL037616 SAINATH NAGORAO SURYAWANSHI 00415 SBIN0005929 1365 1365 Processed 01/11/2023 6902272969 MR SAINATH NAGORAO SURYAVANSHI STATE BANK OF INDIA(508548)
144 LOHA MH-19-010-022-001/10
(KAREGAON) 		1819010000NRG24181020230392120 18/10/2023 SAINATH NAGORAO SURYAWANSHI 1819010WL037616 SAINATH NAGORAO SURYAWANSHI 00415 SBIN0005929 1638 1638 Processed 01/11/2023 6902272968 MR SAINATH NAGORAO SURYAVANSHI STATE BANK OF INDIA(508548)
145 LOHA MH-19-010-094-001/1548
(SAWARGAON NASRAT) 		1819010094NRG24161020230387736 18/10/2023 RAMDAS BHAURAO DEWAKATE 1819010WL037031 RAMDAS BHAURAO DEWAKATE 00415 SBIN0005929 1365 1365 Processed 01/11/2023 6902272974 MR RAMDAS BHAURAO DEVKATE STATE BANK OF INDIA(508548)
146 LOHA MH-19-010-094-001/1548
(SAWARGAON NASRAT) 		1819010094NRG24161020230387734 18/10/2023 RAMDAS BHAURAO DEWAKATE 1819010WL037031 RAMDAS BHAURAO DEWAKATE 00415 SBIN0005929 1638 1638 Processed 01/11/2023 6902272973 MR RAMDAS BHAURAO DEVKATE STATE BANK OF INDIA(508548)
147 LOHA MH-19-010-094-001/4948
(SAWARGAON NASRAT) 		1819010000NRG24171020230389722 18/10/2023 DIPAK CHANDU BHAVE 1819010WL037308 DIPAK CHANDU BHAVE 00415 SBIN0005929 1638 1638 Processed 01/11/2023 6902272992 MR DEEPAK CHANDU BHAVE STATE BANK OF INDIA(508548)
148 LOHA MH-19-010-094-001/4948
(SAWARGAON NASRAT) 		1819010094NRG24161020230387689 18/10/2023 DIPAK CHANDU BHAVE 1819010WL037026 DIPAK CHANDU BHAVE 00415 SBIN0005929 1638 1638 Processed 01/11/2023 6902272993 MR DEEPAK CHANDU BHAVE STATE BANK OF INDIA(508548)
149 LOHA MH-19-010-109-001/174
(DAGADSANGVI) 		1819010000NRG24161020230387602 18/10/2023 BABU BHUJANG 1819010WL037013 BABU BHUJANG 00415 SBIN0005929 1638 1638 Processed 01/11/2023 6902272984 MR BABU BHUJANGA GORE STATE BANK OF INDIA(508548)
150 LOHA MH-19-010-109-001/174
(DAGADSANGVI) 		1819010000NRG24161020230387603 18/10/2023 GAYABAI BABU 1819010WL037013 GAYABAI BABU 00415 SBIN0005929 1638 1638 Processed 01/11/2023 6902272985 MR BABU BHUJANGA GORE STATE BANK OF INDIA(508548)
151 LOHA MH-19-010-109-001/174
(DAGADSANGVI) 		1819010000NRG24161020230387601 18/10/2023 GAYABAI BABU 1819010WL037013 GAYABAI BABU 00415 SBIN0005929 1638 1638 Processed 01/11/2023 6902272983 MR BABU BHUJANGA GORE STATE BANK OF INDIA(508548)
152 LOHA MH-19-010-109-001/183
(DAGADSANGVI) 		1819010000NRG24161020230387570 18/10/2023 KACARU NARAYAN FHAJGE 1819010WL037011 KACARU NARAYAN FHAJGE 00415 SBIN0005929 1638 1638 Processed 01/11/2023 6902272972 MR KACHRU NARAYAN FAJGE STATE BANK OF INDIA(508548)
153 LOHA MH-19-010-109-001/183
(DAGADSANGVI) 		1819010000NRG24161020230387568 18/10/2023 KACARU NARAYAN FHAJGE 1819010WL037011 KACARU NARAYAN FHAJGE 00415 SBIN0005929 1638 1638 Processed 01/11/2023 6902272971 MR KACHRU NARAYAN FAJGE STATE BANK OF INDIA(508548)
154 LOHA MH-19-010-109-001/183
(DAGADSANGVI) 		1819010000NRG24161020230387453 18/10/2023 NARAYAN MAROTI PHAJGE 1819010WL036995 NARAYAN MAROTI PHAJGE 00415 SBIN0005929 1638 1638 Processed 01/11/2023 6902272989 NARAYAN MAROTI FAJGE INDIA POST PAYMENTS BANK LIMITED(508528)
155 LOHA MH-19-010-109-001/183
(DAGADSANGVI) 		1819010000NRG24161020230387346 18/10/2023 NARAYAN MAROTI PHAJGE 1819010WL036987 NARAYAN MAROTI PHAJGE 00415 SBIN0005929 1638 1638 Processed 01/11/2023 6902272991 NARAYAN MAROTI FAJGE INDIA POST PAYMENTS BANK LIMITED(508528)
156 LOHA MH-19-010-109-001/183
(DAGADSANGVI) 		1819010000NRG24161020230387298 18/10/2023 NARAYAN MAROTI PHAJGE 1819010WL036981 NARAYAN MAROTI PHAJGE 00415 SBIN0005929 1638 1638 Processed 01/11/2023 6902272990 NARAYAN MAROTI FAJGE INDIA POST PAYMENTS BANK LIMITED(508528)
157 LOHA MH-19-010-109-001/183
(DAGADSANGVI) 		1819010000NRG24161020230387571 18/10/2023 SUOWARNA KACHARU FHAJAGE 1819010WL037011 SUOWARNA KACHARU FHAJAGE 00415 SBIN0005929 1638 1638 Processed 01/11/2023 6902273007 MS SUVARNA KACHARU FAJAGE STATE BANK OF INDIA(508548)
158 LOHA MH-19-010-109-001/183
(DAGADSANGVI) 		1819010000NRG24161020230387569 18/10/2023 SUOWARNA KACHARU FHAJAGE 1819010WL037011 SUOWARNA KACHARU FHAJAGE 00415 SBIN0005929 1638 1638 Processed 01/11/2023 6902273008 MS SUVARNA KACHARU FAJAGE STATE BANK OF INDIA(508548)
159 LOHA MH-19-010-109-001/218
(DAGADSANGVI) 		1819010000NRG24161020230387577 18/10/2023 gayabai tukaram telang 1819010WL037011 gayabai tukaram telang 00415 SBIN0005929 1638 1638 Processed 01/11/2023 6902272998 GAYABAI TUKARAM TELANG INDIA POST PAYMENTS BANK LIMITED(508528)
160 LOHA MH-19-010-109-001/218
(DAGADSANGVI) 		1819010000NRG24161020230387574 18/10/2023 gayabai tukaram telang 1819010WL037011 gayabai tukaram telang 00415 SBIN0005929 1638 1638 Processed 01/11/2023 6902272999 GAYABAI TUKARAM TELANG INDIA POST PAYMENTS BANK LIMITED(508528)
161 LOHA MH-19-010-109-001/218
(DAGADSANGVI) 		1819010000NRG24161020230387578 18/10/2023 laksman tukaram telang 1819010WL037011 laksman tukaram telang 00415 SBIN0005929 1638 1638 Processed 01/11/2023 6902272964 LAXMAN TUKARAM TELANG INDIA POST PAYMENTS BANK LIMITED(508528)
162 LOHA MH-19-010-109-001/218
(DAGADSANGVI) 		1819010000NRG24161020230387575 18/10/2023 laksman tukaram telang 1819010WL037011 laksman tukaram telang 00415 SBIN0005929 1638 1638 Processed 01/11/2023 6902272963 LAXMAN TUKARAM TELANG INDIA POST PAYMENTS BANK LIMITED(508528)
163 LOHA MH-19-010-109-001/224
(DAGADSANGVI) 		1819010000NRG24161020230387321 18/10/2023 NAGORAO DATTA MORE 1819010WL036984 NAGORAO DATTA MORE 00415 SBIN0005929 1638 1638 Processed 01/11/2023 6902272967 NAGORAO DATTA MORE ICICI BANK LTD(508534)
164 LOHA MH-19-010-109-001/224
(DAGADSANGVI) 		1819010000NRG24161020230387489 18/10/2023 NAGORAO DATTA MORE 1819010WL036999 NAGORAO DATTA MORE 00415 SBIN0005929 1638 1638 Processed 01/11/2023 6902272965 NAGORAO DATTA MORE ICICI BANK LTD(508534)
165 LOHA MH-19-010-109-001/224
(DAGADSANGVI) 		1819010000NRG24161020230387369 18/10/2023 NAGORAO DATTA MORE 1819010WL036990 NAGORAO DATTA MORE 00415 SBIN0005929 1638 1638 Processed 01/11/2023 6902272966 NAGORAO DATTA MORE ICICI BANK LTD(508534)
166 LOHA MH-19-010-109-001/224
(DAGADSANGVI) 		1819010000NRG24161020230387368 18/10/2023 VIMALBAI DATTA MORE 1819010WL036990 VIMALBAI DATTA MORE 00415 SBIN0005929 1638 1638 Processed 01/11/2023 6902272995 MS VIMALBAI DATTA MORE STATE BANK OF INDIA(508548)
167 LOHA MH-19-010-109-001/224
(DAGADSANGVI) 		1819010000NRG24161020230387488 18/10/2023 VIMALBAI DATTA MORE 1819010WL036999 VIMALBAI DATTA MORE 00415 SBIN0005929 1638 1638 Processed 01/11/2023 6902272997 MS VIMALBAI DATTA MORE STATE BANK OF INDIA(508548)
168 LOHA MH-19-010-109-001/224
(DAGADSANGVI) 		1819010000NRG24161020230387320 18/10/2023 VIMALBAI DATTA MORE 1819010WL036984 VIMALBAI DATTA MORE 00415 SBIN0005929 1638 1638 Processed 01/11/2023 6902272996 MS VIMALBAI DATTA MORE STATE BANK OF INDIA(508548)
169 LOHA MH-19-010-109-001/267
(DAGADSANGVI) 		1819010000NRG24161020230387610 18/10/2023 UTTAM NARAYAN GORE 1819010WL037013 UTTAM NARAYAN GORE 00415 SBIN0005929 1638 1638 Processed 01/11/2023 6902273016 MR UTTAM NARAYAN GORE STATE BANK OF INDIA(508548)
170 LOHA MH-19-010-109-001/267
(DAGADSANGVI) 		1819010000NRG24161020230387611 18/10/2023 UTTAM NARAYAN GORE 1819010WL037013 UTTAM NARAYAN GORE 00415 SBIN0005929 1638 1638 Processed 01/11/2023 6902273017 MR UTTAM NARAYAN GORE STATE BANK OF INDIA(508548)
171 LOHA MH-19-010-109-001/583
(DAGADSANGVI) 		1819010000NRG24161020230387307 18/10/2023 CHAKRDHAR KERBA MAIDE 1819010WL036982 CHAKRDHAR KERBA MAIDE 00415 SBIN0005929 1638 1638 Processed 01/11/2023 6902273004 MR CHAKRDHAR KERBA MAIND STATE BANK OF INDIA(508548)
172 LOHA MH-19-010-109-001/583
(DAGADSANGVI) 		1819010000NRG24161020230387475 18/10/2023 CHAKRDHAR KERBA MAIDE 1819010WL036997 CHAKRDHAR KERBA MAIDE 00415 SBIN0005929 1638 1638 Processed 01/11/2023 6902273005 MR CHAKRDHAR KERBA MAIND STATE BANK OF INDIA(508548)
173 LOHA MH-19-010-109-001/583
(DAGADSANGVI) 		1819010000NRG24161020230387355 18/10/2023 CHAKRDHAR KERBA MAIDE 1819010WL036988 CHAKRDHAR KERBA MAIDE 00415 SBIN0005929 1638 1638 Processed 01/11/2023 6902273003 MR CHAKRDHAR KERBA MAIND STATE BANK OF INDIA(508548)
174 LOHA MH-19-010-109-001/59
(DAGADSANGVI) 		1819010000NRG24161020230387385 18/10/2023 BRAMHAJI MAROTI TUTKE 1819010WL036992 BRAMHAJI MAROTI TUTKE 00415 SBIN0005929 1638 1638 Processed 01/11/2023 6902273001 MR BRAMAJI MAROTI DUTAKE STATE BANK OF INDIA(508548)
175 LOHA MH-19-010-109-001/59
(DAGADSANGVI) 		1819010000NRG24161020230387337 18/10/2023 BRAMHAJI MAROTI TUTKE 1819010WL036986 BRAMHAJI MAROTI TUTKE 00415 SBIN0005929 1638 1638 Processed 01/11/2023 6902273002 MR BRAMAJI MAROTI DUTAKE STATE BANK OF INDIA(508548)
176 LOHA MH-19-010-109-001/59
(DAGADSANGVI) 		1819010000NRG24161020230387505 18/10/2023 BRAMHAJI MAROTI TUTKE 1819010WL037001 BRAMHAJI MAROTI TUTKE 00415 SBIN0005929 1365 1365 Processed 01/11/2023 6902273000 MR BRAMAJI MAROTI DUTAKE STATE BANK OF INDIA(508548)
177 LOHA MH-19-010-111-001/171
(DONGARGAON) 		1819010000NRG24161020230387855 18/10/2023 SAVITRABAI RAMRAO CHAWHAN 1819010WL037038 SAVITRABAI RAMRAO CHAWHAN 00415 SBIN0005929 1638 1638 Processed 01/11/2023 6902273009 MRS SAVITRIBAI RAMRAO CHAVAN STATE BANK OF INDIA(508548)
178 LOHA MH-19-010-111-001/173
(DONGARGAON) 		1819010000NRG24161020230387858 18/10/2023 SHANTABAI WAMAN CHAWHAN 1819010WL037038 SHANTABAI WAMAN CHAWHAN 00415 SBIN0005929 1638 1638 Processed 01/11/2023 6902273006 MS SHANTABAI VAMAN CHAVAN STATE BANK OF INDIA(508548)
179 LOHA MH-19-010-111-001/184
(DONGARGAON) 		1819010000NRG24161020230387828 18/10/2023 ANUSAYA VIJAY RATHOD 1819010WL037037 ANUSAYA VIJAY RATHOD 00415 SBIN0005929 1638 1638 Processed 01/11/2023 6902272961 Mrs. Anusaya Vijay Rathod MAHARASHTRA GRAMIN BANK(607000)
180 LOHA MH-19-010-111-001/190
(DONGARGAON) 		1819010000NRG24161020230387874 18/10/2023 Kevlabai Laxman Rathod 1819010WL037038 Kevlabai Laxman Rathod 00415 SBIN0005929 1638 1638 Processed 01/11/2023 6902273011 KEVALABAILAXMANRATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
181 LOHA MH-19-010-111-001/624
(DONGARGAON) 		1819010000NRG24161020230387881 18/10/2023 Kalpana Dattatray Yamalwad 1819010WL037038 Kalpana Dattatray Yamalwad 00415 SBIN0005929 1638 1638 Processed 01/11/2023 6902273012 MS KALPANA DATTATRAY YAMLAWAD STATE BANK OF INDIA(508548)
SubTotal 82719 82719
182 LOHA MH-19-010-062-001/185
(HINDOLA) 		1819010000NRG24171020230389924 18/10/2023 VIJAY BABARAO JADHAV 1819010WL037339 VIJAY BABARAO JADHAV 00415 SBIN0009383 1092 1092 Processed 01/11/2023 6902272976 VIJAY BABARAO JADHAV KOTAK MAHINDRA BANK LTD(607420)
183 LOHA MH-19-010-062-001/185
(HINDOLA) 		1819010000NRG24171020230389925 18/10/2023 VIJAY BABARAO JADHAV 1819010WL037339 VIJAY BABARAO JADHAV 00415 SBIN0009383 1638 1638 Processed 01/11/2023 6902272977 VIJAY BABARAO JADHAV KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2730 2730
184 LOHA MH-19-010-015-001/714
(BHADRA) 		1819010000NRG24161020230387561 18/10/2023 MADHAV GYANOBA DHAGE 1819010WL037009 MADHAV GYANOBA DHAGE 00415 SBIN0017520 1638 1638 Processed 01/11/2023 6902272970 MR MADHAV GYANOBA DHAGE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
185 LOHA MH-19-010-070-001/1013
(AANTESHAWAR) 		1819010000NRG24161020230387291 18/10/2023 DHANSHREE TRIMBAKSHWAR PATRE 1819010WL036980 DHANSHREE TRIMBAKSHWAR PATRE 00415 SBIN0018281 1638 1638 Processed 01/11/2023 6902273010 MISS DHANASHRI DHONDIBA ARALE STATE BANK OF INDIA(508548)
186 LOHA MH-19-010-070-001/1013
(AANTESHAWAR) 		1819010000NRG24161020230387290 18/10/2023 TRIMBAKESHWAR GURBAS PATRE 1819010WL036980 TRIMBAKESHWAR GURBAS PATRE 00415 SBIN0018281 1638 1638 Processed 01/11/2023 6902272975 MR TRYAMBAKESHWAR GURUBAS PATRE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
187 LOHA MH-19-010-114-001/392
(GOUNDGAON) 		1819010000NRG24161020230388170 18/10/2023 NUSHID HAMJA SHAIKH 1819010WL037053 NUSHID HAMJA SHAIKH 00415 SBIN0020041 1638 1638 Processed 01/11/2023 6902273019 MR SHAIKH NUSHID HAMJA STATE BANK OF INDIA(508548)
188 LOHA MH-19-010-114-001/393
(GOUNDGAON) 		1819010000NRG24161020230388172 18/10/2023 KHAJAMIYA HAMJA SHAIKH 1819010WL037053 KHAJAMIYA HAMJA SHAIKH 00415 SBIN0020041 1638 1638 Processed 01/11/2023 6902273018 MR KHAJAMIYA HAMJA SHAIKH STATE BANK OF INDIA(508548)
SubTotal 3276 3276
189 LOHA MH-19-010-020-001/237
(AMBASANGVI) 		1819010000NRG24161020230389169 18/10/2023 KESHAV MAHAJAN KADAM 1819010WL037206 KESHAV MAHAJAN KADAM 00415 SBIN0020660 1638 1638 Processed 01/11/2023 6902273075 KESHAVMAHAJANKADAMOTHER THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 1638 1638
190 LOHA MH-19-010-062-001/85
(HINDOLA) 		1819010000NRG24171020230389989 18/10/2023 KERABA PUNDLIK JADHAV 1819010WL037344 KERABA PUNDLIK JADHAV 00415 SBIN0021938 1638 1638 Processed 01/11/2023 6902273076 KERBA PUNDALIKRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
191 LOHA MH-19-010-062-001/85
(HINDOLA) 		1819010000NRG24171020230389986 18/10/2023 KERABA PUNDLIK JADHAV 1819010WL037344 KERABA PUNDLIK JADHAV 00415 SBIN0021938 1638 1638 Processed 01/11/2023 6902273077 KERBA PUNDALIKRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
192 LOHA MH-19-010-002-001/522
(JAWLA) 		1819010000NRG24161020230389156 18/10/2023 UJWLA PUNDLIK SHIKHARE 1819010WL037204 UJWLA PUNDLIK SHIKHARE 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6902272907 UJWALA PUNDLIK SHIKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
193 LOHA MH-19-010-002-001/523
(JAWLA) 		1819010000NRG24161020230389151 18/10/2023 KANTABAI PANDURANG SHIKHARE 1819010WL037203 KANTABAI PANDURANG SHIKHARE 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6902272908 KANTABAI PANDURANG SHIKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
194 LOHA MH-19-010-002-001/533
(JAWLA) 		1819010000NRG24161020230389157 18/10/2023 BHAGWAN VYANKATRAO SHIKHARE 1819010WL037204 BHAGWAN VYANKATRAO SHIKHARE 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6902272910 BHAGVANRAO VYNKATRAO SHIKHRE INDIA POST PAYMENTS BANK LIMITED(508528)
195 LOHA MH-19-010-002-001/533
(JAWLA) 		1819010000NRG24161020230389158 18/10/2023 KONDUBAI BHAGWAN SHIKHARE 1819010WL037204 KONDUBAI BHAGWAN SHIKHARE 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6902272909 KONDUBAI BHAGVANRAO SHIKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
196 LOHA MH-19-010-015-001/445
(BHADRA) 		1819010000NRG24161020230387550 18/10/2023 BALAJI DATTARAO PAWAR 1819010WL037008 BALAJI DATTARAO PAWAR 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6902272913 BALAJI DATTATRAY PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
197 LOHA MH-19-010-015-001/445
(BHADRA) 		1819010000NRG24161020230387549 18/10/2023 BHARAT BALAJI PAWAR 1819010WL037008 BHARAT BALAJI PAWAR 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6902272914 BHARAT BALAJI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
198 LOHA MH-19-010-015-001/445
(BHADRA) 		1819010000NRG24161020230387551 18/10/2023 KAMAL BALAJI PAWAR 1819010WL037008 KAMAL BALAJI PAWAR 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6902272845 KAMALBAI BALAJIRAO PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
199 LOHA MH-19-010-015-001/645
(BHADRA) 		1819010000NRG24161020230387537 18/10/2023 BEBITAI BHARAT RATHOD 1819010WL037006 BEBITAI BHARAT RATHOD 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6902272825 BEBITAI BHARAT RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
200 LOHA MH-19-010-015-001/645
(BHADRA) 		1819010000NRG24161020230387536 18/10/2023 BHARAT GANPAT RATHOD 1819010WL037006 BHARAT GANPAT RATHOD 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6902272826 BHARAT GANPAT RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
201 LOHA MH-19-010-022-001/440
(KAREGAON) 		1819010000NRG24181020230392117 18/10/2023 Sidhaswar B Kadam 1819010WL037615 Sidhaswar B Kadam 00691 IPOS0000001 1365 1365 Processed 01/11/2023 6902272861 SIDDHESHWAR BABURAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
202 LOHA MH-19-010-022-001/440
(KAREGAON) 		1819010000NRG24161020230387664 18/10/2023 Sidhaswar B Kadam 1819010WL037020 Sidhaswar B Kadam 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6902272860 SIDDHESHWAR BABURAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
203 LOHA MH-19-010-062-001/118
(HINDOLA) 		1819010000NRG24171020230389884 18/10/2023 ANPURNA LAXMAN JADHAV 1819010WL037336 ANPURNA LAXMAN JADHAV 00691 IPOS0000001 1092 1092 Processed 01/11/2023 6902272880 ANNPURNA LAXMAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
204 LOHA MH-19-010-062-001/118
(HINDOLA) 		1819010000NRG24171020230389885 18/10/2023 ANPURNA LAXMAN JADHAV 1819010WL037336 ANPURNA LAXMAN JADHAV 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6902272881 ANNPURNA LAXMAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
205 LOHA MH-19-010-062-001/119
(HINDOLA) 		1819010000NRG24171020230389886 18/10/2023 BHUJANG SHAMRAO JADHAV 1819010WL037336 BHUJANG SHAMRAO JADHAV 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6902272859 BHUJANGA SHAMRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
206 LOHA MH-19-010-062-001/119
(HINDOLA) 		1819010000NRG24171020230389888 18/10/2023 BHUJANG SHAMRAO JADHAV 1819010WL037336 BHUJANG SHAMRAO JADHAV 00691 IPOS0000001 1092 1092 Processed 01/11/2023 6902272858 BHUJANGA SHAMRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
207 LOHA MH-19-010-062-001/119
(HINDOLA) 		1819010000NRG24171020230389889 18/10/2023 LAXMIBAI BHUJANG JADHAV 1819010WL037336 LAXMIBAI BHUJANG JADHAV 00691 IPOS0000001 1092 1092 Processed 01/11/2023 6902272856 LAKSHMIBAI BHUJANGA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
208 LOHA MH-19-010-062-001/119
(HINDOLA) 		1819010000NRG24171020230389887 18/10/2023 LAXMIBAI BHUJANG JADHAV 1819010WL037336 LAXMIBAI BHUJANG JADHAV 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6902272857 LAKSHMIBAI BHUJANGA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
209 LOHA MH-19-010-062-001/124
(HINDOLA) 		1819010000NRG24171020230389890 18/10/2023 JEJERAP BHIMRAO JADHAV 1819010WL037336 JEJERAP BHIMRAO JADHAV 00691 IPOS0000001 1092 1092 Processed 01/11/2023 6902272872 JEJERAO BHIMRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
210 LOHA MH-19-010-062-001/124
(HINDOLA) 		1819010000NRG24171020230389891 18/10/2023 JEJERAP BHIMRAO JADHAV 1819010WL037336 JEJERAP BHIMRAO JADHAV 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6902272873 JEJERAO BHIMRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
211 LOHA MH-19-010-062-001/124
(HINDOLA) 		1819010000NRG24171020230389892 18/10/2023 PRAYAGBAI JEJERAO JADHAV 1819010WL037337 PRAYAGBAI JEJERAO JADHAV 00691 IPOS0000001 1092 1092 Processed 01/11/2023 6902272874 PRAYAGBAI JEJERAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
212 LOHA MH-19-010-062-001/124
(HINDOLA) 		1819010000NRG24171020230389893 18/10/2023 PRAYAGBAI JEJERAO JADHAV 1819010WL037337 PRAYAGBAI JEJERAO JADHAV 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6902272875 PRAYAGBAI JEJERAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
213 LOHA MH-19-010-062-001/159
(HINDOLA) 		1819010000NRG24171020230389901 18/10/2023 Bebibai Govind Jadhav 1819010WL037337 Bebibai Govind Jadhav 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6902272868 BABY GOVIND JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
214 LOHA MH-19-010-062-001/159
(HINDOLA) 		1819010000NRG24171020230389903 18/10/2023 Bebibai Govind Jadhav 1819010WL037337 Bebibai Govind Jadhav 00691 IPOS0000001 1092 1092 Processed 01/11/2023 6902272869 BABY GOVIND JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
215 LOHA MH-19-010-062-001/159
(HINDOLA) 		1819010000NRG24171020230389902 18/10/2023 Govind Narayan Jadhav 1819010WL037337 Govind Narayan Jadhav 00691 IPOS0000001 1092 1092 Processed 01/11/2023 6902272871 GOVIND NARAYAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
216 LOHA MH-19-010-062-001/159
(HINDOLA) 		1819010000NRG24171020230389900 18/10/2023 Govind Narayan Jadhav 1819010WL037337 Govind Narayan Jadhav 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6902272870 GOVIND NARAYAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
217 LOHA MH-19-010-062-001/161
(HINDOLA) 		1819010000NRG24171020230389907 18/10/2023 Kalpana Shiwaji Jadhav 1819010WL037337 Kalpana Shiwaji Jadhav 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6902272866 KALPANA SHIVAJI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
218 LOHA MH-19-010-062-001/161
(HINDOLA) 		1819010000NRG24171020230389905 18/10/2023 Kalpana Shiwaji Jadhav 1819010WL037337 Kalpana Shiwaji Jadhav 00691 IPOS0000001 1092 1092 Processed 01/11/2023 6902272867 KALPANA SHIVAJI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
219 LOHA MH-19-010-062-001/161
(HINDOLA) 		1819010000NRG24171020230389906 18/10/2023 Shiwaji Narayan Jadhav 1819010WL037337 Shiwaji Narayan Jadhav 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6902272865 SHIVAJI NARAYAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
220 LOHA MH-19-010-062-001/161
(HINDOLA) 		1819010000NRG24171020230389904 18/10/2023 Shiwaji Narayan Jadhav 1819010WL037337 Shiwaji Narayan Jadhav 00691 IPOS0000001 1092 1092 Processed 01/11/2023 6902272864 SHIVAJI NARAYAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
221 LOHA MH-19-010-062-001/178
(HINDOLA) 		1819010000NRG24171020230389910 18/10/2023 BAPURAO BHUJANG KAMBALE 1819010WL037338 BAPURAO BHUJANG KAMBALE 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6902272833 Mr. BAPURAO BHUJANGA KAMBLE MAHARASHTRA GRAMIN BANK(607000)
222 LOHA MH-19-010-062-001/178
(HINDOLA) 		1819010000NRG24171020230389912 18/10/2023 BAPURAO BHUJANG KAMBALE 1819010WL037338 BAPURAO BHUJANG KAMBALE 00691 IPOS0000001 1092 1092 Processed 01/11/2023 6902272834 Mr. BAPURAO BHUJANGA KAMBLE MAHARASHTRA GRAMIN BANK(607000)
223 LOHA MH-19-010-062-001/178
(HINDOLA) 		1819010000NRG24171020230389913 18/10/2023 PADMINBAI BAPURAO KAMBALE 1819010WL037338 PADMINBAI BAPURAO KAMBALE 00691 IPOS0000001 1092 1092 Processed 01/11/2023 6902272841 PADAMINBAI BAPURAO KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
224 LOHA MH-19-010-062-001/178
(HINDOLA) 		1819010000NRG24171020230389911 18/10/2023 PADMINBAI BAPURAO KAMBALE 1819010WL037338 PADMINBAI BAPURAO KAMBALE 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6902272842 PADAMINBAI BAPURAO KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
225 LOHA MH-19-010-062-001/179
(HINDOLA) 		1819010000NRG24171020230389915 18/10/2023 RUKMINBAI VITTHAL JADHAV 1819010WL037338 RUKMINBAI VITTHAL JADHAV 00691 IPOS0000001 1092 1092 Processed 01/11/2023 6902272837 RUKMINBAI VITTHAL JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
226 LOHA MH-19-010-062-001/179
(HINDOLA) 		1819010000NRG24171020230389917 18/10/2023 RUKMINBAI VITTHAL JADHAV 1819010WL037338 RUKMINBAI VITTHAL JADHAV 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6902272838 RUKMINBAI VITTHAL JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
227 LOHA MH-19-010-062-001/179
(HINDOLA) 		1819010000NRG24171020230389916 18/10/2023 VITTHAL VISHAMBAR JADHAV 1819010WL037338 VITTHAL VISHAMBAR JADHAV 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6902272839 VITTHAL VISHVAMBAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
228 LOHA MH-19-010-062-001/179
(HINDOLA) 		1819010000NRG24171020230389914 18/10/2023 VITTHAL VISHAMBAR JADHAV 1819010WL037338 VITTHAL VISHAMBAR JADHAV 00691 IPOS0000001 1092 1092 Processed 01/11/2023 6902272840 VITTHAL VISHVAMBAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
229 LOHA MH-19-010-062-001/182
(HINDOLA) 		1819010000NRG24171020230389918 18/10/2023 SATYABHAMA BALAJI JADHAV 1819010WL037338 SATYABHAMA BALAJI JADHAV 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6902272847 SATYABHAMA BALAJI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
230 LOHA MH-19-010-062-001/182
(HINDOLA) 		1819010000NRG24171020230389920 18/10/2023 SATYABHAMA BALAJI JADHAV 1819010WL037338 SATYABHAMA BALAJI JADHAV 00691 IPOS0000001 1092 1092 Processed 01/11/2023 6902272846 SATYABHAMA BALAJI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
231 LOHA MH-19-010-062-001/187
(HINDOLA) 		1819010000NRG24171020230389930 18/10/2023 RAGHUNATH LAXMAN JADHAV 1819010WL037339 RAGHUNATH LAXMAN JADHAV 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6902272878 RAGHUNATH LAXMAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
232 LOHA MH-19-010-062-001/187
(HINDOLA) 		1819010000NRG24171020230389928 18/10/2023 RAGHUNATH LAXMAN JADHAV 1819010WL037339 RAGHUNATH LAXMAN JADHAV 00691 IPOS0000001 1092 1092 Processed 01/11/2023 6902272879 RAGHUNATH LAXMAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
233 LOHA MH-19-010-062-001/187
(HINDOLA) 		1819010000NRG24171020230389929 18/10/2023 SHUBHANGI RAGHUNATH JADHAV 1819010WL037339 SHUBHANGI RAGHUNATH JADHAV 00691 IPOS0000001 1092 1092 Processed 01/11/2023 6902272885 SHUBHANGI RAGHUNATH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
234 LOHA MH-19-010-062-001/187
(HINDOLA) 		1819010000NRG24171020230389931 18/10/2023 SHUBHANGI RAGHUNATH JADHAV 1819010WL037339 SHUBHANGI RAGHUNATH JADHAV 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6902272884 SHUBHANGI RAGHUNATH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
235 LOHA MH-19-010-062-001/188
(HINDOLA) 		1819010000NRG24171020230389932 18/10/2023 SAINATH LAXMAN JADHAV 1819010WL037339 SAINATH LAXMAN JADHAV 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6902272882 SAIPRASAD LAXMAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
236 LOHA MH-19-010-062-001/188
(HINDOLA) 		1819010000NRG24171020230389933 18/10/2023 SAINATH LAXMAN JADHAV 1819010WL037339 SAINATH LAXMAN JADHAV 00691 IPOS0000001 1092 1092 Processed 01/11/2023 6902272883 SAIPRASAD LAXMAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
237 LOHA MH-19-010-062-001/190
(HINDOLA) 		1819010000NRG24171020230389934 18/10/2023 DEUBAI BAPURAO JADHAV 1819010WL037339 DEUBAI BAPURAO JADHAV 00691 IPOS0000001 1092 1092 Processed 01/11/2023 6902272890 DEUBAI BAPURAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
238 LOHA MH-19-010-062-001/190
(HINDOLA) 		1819010000NRG24171020230389935 18/10/2023 DEUBAI BAPURAO JADHAV 1819010WL037339 DEUBAI BAPURAO JADHAV 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6902272891 DEUBAI BAPURAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
239 LOHA MH-19-010-062-001/193
(HINDOLA) 		1819010000NRG24171020230389960 18/10/2023 MACHINDRA BHART JADHAV 1819010WL037342 MACHINDRA BHART JADHAV 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6902272876 MACHHINDRA BHARATRAAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
240 LOHA MH-19-010-062-001/193
(HINDOLA) 		1819010000NRG24171020230389961 18/10/2023 MACHINDRA BHART JADHAV 1819010WL037342 MACHINDRA BHART JADHAV 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6902272877 MACHHINDRA BHARATRAAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
241 LOHA MH-19-010-062-001/194
(HINDOLA) 		1819010000NRG24171020230389962 18/10/2023 SHIWAJI GOVIND JADHAV 1819010WL037342 SHIWAJI GOVIND JADHAV 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6902272843 SHIVAJI GOVIND JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
242 LOHA MH-19-010-062-001/194
(HINDOLA) 		1819010000NRG24171020230389964 18/10/2023 SHIWAJI GOVIND JADHAV 1819010WL037342 SHIWAJI GOVIND JADHAV 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6902272844 SHIVAJI GOVIND JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
243 LOHA MH-19-010-062-001/201
(HINDOLA) 		1819010000NRG24171020230389973 18/10/2023 SHIVKANTA SUDRSHAN JADHAV 1819010WL037343 SHIVKANTA SUDRSHAN JADHAV 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6902272893 Mrs. Shivkanta Sudarshan Jadhav MAHARASHTRA GRAMIN BANK(607000)
244 LOHA MH-19-010-062-001/201
(HINDOLA) 		1819010000NRG24171020230389975 18/10/2023 SHIVKANTA SUDRSHAN JADHAV 1819010WL037343 SHIVKANTA SUDRSHAN JADHAV 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6902272895 Mrs. Shivkanta Sudarshan Jadhav MAHARASHTRA GRAMIN BANK(607000)
245 LOHA MH-19-010-062-001/201
(HINDOLA) 		1819010000NRG24171020230389974 18/10/2023 SUDARSHAN JAKOJI JADHAV 1819010WL037343 SUDARSHAN JAKOJI JADHAV 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6902272894 SUDARSHAN JAKOJI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
246 LOHA MH-19-010-062-001/201
(HINDOLA) 		1819010000NRG24171020230389972 18/10/2023 SUDARSHAN JAKOJI JADHAV 1819010WL037343 SUDARSHAN JAKOJI JADHAV 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6902272892 SUDARSHAN JAKOJI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
247 LOHA MH-19-010-062-001/205
(HINDOLA) 		1819010000NRG24171020230389978 18/10/2023 PANDURANG DEVRAO JADHAV 1819010WL037343 PANDURANG DEVRAO JADHAV 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6902272904 PANDURANG DEVRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
248 LOHA MH-19-010-062-001/213
(HINDOLA) 		1819010000NRG24171020230389998 18/10/2023 GANESH AANANDRAO JADHAV 1819010WL037345 GANESH AANANDRAO JADHAV 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6902272902 Mr. GANESH ANANDRAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
249 LOHA MH-19-010-062-001/213
(HINDOLA) 		1819010000NRG24171020230389999 18/10/2023 GANESH AANANDRAO JADHAV 1819010WL037345 GANESH AANANDRAO JADHAV 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6902272903 Mr. GANESH ANANDRAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
250 LOHA MH-19-010-062-001/224
(HINDOLA) 		1819010000NRG24171020230390017 18/10/2023 GAJANAN NAGORAO JADHAV 1819010WL037347 GAJANAN NAGORAO JADHAV 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6902272912 GAJANAN NAGORAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
251 LOHA MH-19-010-062-001/224
(HINDOLA) 		1819010000NRG24171020230390015 18/10/2023 GAJANAN NAGORAO JADHAV 1819010WL037347 GAJANAN NAGORAO JADHAV 00691 IPOS0000001 1092 1092 Processed 01/11/2023 6902272911 GAJANAN NAGORAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
252 LOHA MH-19-010-062-001/39
(HINDOLA) 		1819010000NRG24171020230389942 18/10/2023 GHANSYAM SHANKAR JADHAV 1819010WL037340 GHANSYAM SHANKAR JADHAV 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6902272863 JADHAV GHANSHYAM SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
253 LOHA MH-19-010-062-001/39
(HINDOLA) 		1819010000NRG24171020230389940 18/10/2023 GHANSYAM SHANKAR JADHAV 1819010WL037340 GHANSYAM SHANKAR JADHAV 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6902272862 JADHAV GHANSHYAM SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
254 LOHA MH-19-010-062-001/64
(HINDOLA) 		1819010000NRG24171020230389947 18/10/2023 PARBHAVATI JAKOJI JADHAV 1819010WL037340 PARBHAVATI JAKOJI JADHAV 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6902272835 PRABHAVATI JAKOJI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
255 LOHA MH-19-010-062-001/64
(HINDOLA) 		1819010000NRG24171020230389949 18/10/2023 PARBHAVATI JAKOJI JADHAV 1819010WL037340 PARBHAVATI JAKOJI JADHAV 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6902272836 PRABHAVATI JAKOJI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
256 LOHA MH-19-010-062-001/67
(HINDOLA) 		1819010000NRG24171020230390005 18/10/2023 RADHABAI VASANT JADHAV 1819010WL037346 RADHABAI VASANT JADHAV 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6902272854 RADHABAI VASANT JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
257 LOHA MH-19-010-062-001/67
(HINDOLA) 		1819010000NRG24171020230390007 18/10/2023 RADHABAI VASANT JADHAV 1819010WL037346 RADHABAI VASANT JADHAV 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6902272855 RADHABAI VASANT JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
258 LOHA MH-19-010-062-001/67
(HINDOLA) 		1819010000NRG24171020230390006 18/10/2023 VASANT GOVINDA JADHAV 1819010WL037346 VASANT GOVINDA JADHAV 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6902272886 VASANT GOVINDRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
259 LOHA MH-19-010-062-001/67
(HINDOLA) 		1819010000NRG24171020230390004 18/10/2023 VASANT GOVINDA JADHAV 1819010WL037346 VASANT GOVINDA JADHAV 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6902272887 VASANT GOVINDRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
260 LOHA MH-19-010-081-001/111
(CHITLI) 		1819010000NRG24161020230388225 18/10/2023 SHESHIKALA SAMBHAJI PAWAR 1819010WL037056 SHESHIKALA SAMBHAJI PAWAR 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6902272889 SHESHEKALABAI SAMBHAJI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
261 LOHA MH-19-010-081-001/111
(CHITLI) 		1819010000NRG24161020230388214 18/10/2023 VENKATI SAMBHAJI PAWAR 1819010WL037054 VENKATI SAMBHAJI PAWAR 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6902272888 VYANKATI SAMBHAJI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
262 LOHA MH-19-010-081-001/15
(CHITLI) 		1819010000NRG24161020230388233 18/10/2023 NANDA SANGRAM SHAME 1819010WL037057 NANDA SANGRAM SHAME 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6902272849 NANDATAI SANGRAM SHAME INDIA POST PAYMENTS BANK LIMITED(508528)
263 LOHA MH-19-010-081-001/15
(CHITLI) 		1819010000NRG24161020230388232 18/10/2023 SANGRAM NIVARATI SHAME 1819010WL037057 SANGRAM NIVARATI SHAME 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6902272848 SANGRAM NIVARUTI SHAME INDIA POST PAYMENTS BANK LIMITED(508528)
264 LOHA MH-19-010-094-001/1548
(SAWARGAON NASRAT) 		1819010094NRG24161020230387735 18/10/2023 SULOCHNABAI RAMDAS DEVKATE 1819010WL037031 SULOCHNABAI RAMDAS DEVKATE 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6902272828 SULOCHANA RAMDAS DEVKATTE INDIA POST PAYMENTS BANK LIMITED(508528)
265 LOHA MH-19-010-094-001/1548
(SAWARGAON NASRAT) 		1819010094NRG24161020230387737 18/10/2023 SULOCHNABAI RAMDAS DEVKATE 1819010WL037031 SULOCHNABAI RAMDAS DEVKATE 00691 IPOS0000001 1365 1365 Processed 01/11/2023 6902272829 SULOCHANA RAMDAS DEVKATTE INDIA POST PAYMENTS BANK LIMITED(508528)
266 LOHA MH-19-010-109-001/268
(DAGADSANGVI) 		1819010000NRG24161020230387316 18/10/2023 KONDABAI TATERAO DHAWALE 1819010WL036983 KONDABAI TATERAO DHAWALE 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6902272830 KONDABAI TATERAO DHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
267 LOHA MH-19-010-109-001/268
(DAGADSANGVI) 		1819010000NRG24161020230387364 18/10/2023 KONDABAI TATERAO DHAWALE 1819010WL036989 KONDABAI TATERAO DHAWALE 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6902272831 KONDABAI TATERAO DHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
268 LOHA MH-19-010-109-001/268
(DAGADSANGVI) 		1819010000NRG24161020230387484 18/10/2023 KONDABAI TATERAO DHAWALE 1819010WL036998 KONDABAI TATERAO DHAWALE 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6902272832 KONDABAI TATERAO DHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
269 LOHA MH-19-010-109-001/31
(DAGADSANGVI) 		1819010000NRG24161020230387612 18/10/2023 AMBADAS KAMAJI DHAWALE 1819010WL037013 AMBADAS KAMAJI DHAWALE 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6902272852 MR AMBADAS KAMJI DHAVLE STATE BANK OF INDIA(508548)
270 LOHA MH-19-010-109-001/31
(DAGADSANGVI) 		1819010000NRG24161020230387613 18/10/2023 AMBADAS KAMAJI DHAWALE 1819010WL037013 AMBADAS KAMAJI DHAWALE 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6902272853 MR AMBADAS KAMJI DHAVLE STATE BANK OF INDIA(508548)
271 LOHA MH-19-010-109-001/31
(DAGADSANGVI) 		1819010000NRG24161020230387305 18/10/2023 GANGASAGAR AMBADAS DHAWALE 1819010WL036982 GANGASAGAR AMBADAS DHAWALE 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6902272851 GANGASAGAR AMBADAS DHAVLE INDIA POST PAYMENTS BANK LIMITED(508528)
272 LOHA MH-19-010-109-001/31
(DAGADSANGVI) 		1819010000NRG24161020230387353 18/10/2023 GANGASAGAR AMBADAS DHAWALE 1819010WL036988 GANGASAGAR AMBADAS DHAWALE 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6902272850 GANGASAGAR AMBADAS DHAVLE INDIA POST PAYMENTS BANK LIMITED(508528)
273 LOHA MH-19-010-109-001/46
(DAGADSANGVI) 		1819010000NRG24161020230387373 18/10/2023 BALAJI KISAN PANCHAL 1819010WL036990 BALAJI KISAN PANCHAL 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6902272898 MR BALAJI KISAN PANCHAL STATE BANK OF INDIA(508548)
274 LOHA MH-19-010-109-001/46
(DAGADSANGVI) 		1819010000NRG24161020230387493 18/10/2023 BALAJI KISAN PANCHAL 1819010WL036999 BALAJI KISAN PANCHAL 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6902272897 MR BALAJI KISAN PANCHAL STATE BANK OF INDIA(508548)
275 LOHA MH-19-010-109-001/46
(DAGADSANGVI) 		1819010000NRG24161020230387325 18/10/2023 BALAJI KISAN PANCHAL 1819010WL036984 BALAJI KISAN PANCHAL 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6902272896 MR BALAJI KISAN PANCHAL STATE BANK OF INDIA(508548)
276 LOHA MH-19-010-109-001/46
(DAGADSANGVI) 		1819010000NRG24161020230387326 18/10/2023 SHOBABAI BALAJI PANCHAL 1819010WL036984 SHOBABAI BALAJI PANCHAL 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6902272901 MISS SHOBHA BALAJI PANCHAL STATE BANK OF INDIA(508548)
277 LOHA MH-19-010-109-001/46
(DAGADSANGVI) 		1819010000NRG24161020230387494 18/10/2023 SHOBABAI BALAJI PANCHAL 1819010WL036999 SHOBABAI BALAJI PANCHAL 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6902272900 MISS SHOBHA BALAJI PANCHAL STATE BANK OF INDIA(508548)
278 LOHA MH-19-010-109-001/46
(DAGADSANGVI) 		1819010000NRG24161020230387374 18/10/2023 SHOBABAI BALAJI PANCHAL 1819010WL036990 SHOBABAI BALAJI PANCHAL 00691 IPOS0000001 1365 1365 Processed 01/11/2023 6902272899 MISS SHOBHA BALAJI PANCHAL STATE BANK OF INDIA(508548)
279 LOHA MH-19-010-111-001/753
(DONGARGAON) 		1819010000NRG24161020230387884 18/10/2023 GOVIND RAMDHAN CHAVHAN 1819010WL037038 GOVIND RAMDHAN CHAVHAN 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6902272827 GOVIND RAMDHAN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
280 LOHA MH-19-010-114-001/392
(GOUNDGAON) 		1819010000NRG24161020230388171 18/10/2023 MUSINA NUSID SHAIKH 1819010WL037053 MUSINA NUSID SHAIKH 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6902272906 MOHASINA NUSHID SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
281 LOHA MH-19-010-114-001/423
(GOUNDGAON) 		1819010000NRG24161020230388191 18/10/2023 TAMNABI ISMAIL SAYYAD 1819010WL037053 TAMNABI ISMAIL SAYYAD 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6902272905 TAMNNABI ISHAMAEL SAYYD INDIA POST PAYMENTS BANK LIMITED(508528)
282 LOHA MH-19-010-114-001/424
(GOUNDGAON) 		1819010000NRG24161020230388192 18/10/2023 PIRSAB MAHAMAD SAYYED 1819010WL037053 PIRSAB MAHAMAD SAYYED 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6902272819 PIRASAB MAHMAD SAYYD INDIA POST PAYMENTS BANK LIMITED(508528)
283 LOHA MH-19-010-114-001/429
(GOUNDGAON) 		1819010000NRG24161020230388194 18/10/2023 KAMALBAI VITTHAL SURNAR 1819010WL037053 KAMALBAI VITTHAL SURNAR 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6902272823 KAMALBAI VITTHAL SURNAR INDIA POST PAYMENTS BANK LIMITED(508528)
284 LOHA MH-19-010-114-001/429
(GOUNDGAON) 		1819010000NRG24161020230388195 18/10/2023 SONALI VITTHAL SURNAR 1819010WL037053 SONALI VITTHAL SURNAR 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6902272822 SONALI VITTHAL SURNAR INDIA POST PAYMENTS BANK LIMITED(508528)
285 LOHA MH-19-010-114-001/431
(GOUNDGAON) 		1819010000NRG24161020230388198 18/10/2023 PRITI RAMESH AACHANE 1819010WL037053 PRITI RAMESH AACHANE 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6902272820 PRITI RAMESH ACHANE INDIA POST PAYMENTS BANK LIMITED(508528)
286 LOHA MH-19-010-114-001/431
(GOUNDGAON) 		1819010000NRG24161020230388197 18/10/2023 SWATI RAMESH AACHANE 1819010WL037053 SWATI RAMESH AACHANE 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6902272821 SWATI RAMESH ACHANE INDIA POST PAYMENTS BANK LIMITED(508528)
287 LOHA MH-19-010-114-001/92
(GOUNDGAON) 		1819010000NRG24161020230388212 18/10/2023 Asha bhujanga pandhare 1819010WL037053 Asha bhujanga pandhare 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6902272824 ASHA BHUJANG PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 146055 146055
288 LOHA MH-19-010-015-001/743
(BHADRA) 		1819010000NRG24161020230387538 18/10/2023 GANESH DATTA BHARTI 1819010WL037006 GANESH DATTA BHARTI 00741 UTIB0SNDCC1 1638 1638 Rejected 01/11/2023 6902273023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 LOHA MH-19-010-111-001/789
(DONGARGAON) 		1819010000NRG24161020230387889 18/10/2023 Navnath Vaman Cahvan 1819010WL037038 Navnath Vaman Cahvan 00741 UTIB0SNDCC1 1638 1638 Processed 01/11/2023 6902272940 NAVNATH VAMAN CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
290 LOHA MH-19-010-111-001/801
(DONGARGAON) 		1819010000NRG24161020230387895 18/10/2023 Lahu Narayan Chavan 1819010WL037038 Lahu Narayan Chavan 00741 UTIB0SNDCC1 1638 1638 Processed 01/11/2023 6902272941 LAHU NARAYAN CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
291 LOHA MH-19-010-062-001/100
(HINDOLA) 		1819010000NRG24171020230389877 18/10/2023 GOVIND SADABA JADHAV 1819010WL037336 GOVIND SADABA JADHAV 1143 MAHG0004122 1092 1092 Processed 01/11/2023 6902273056 Mr. GOVINDRAO SADBA JADHAV MAHARASHTRA GRAMIN BANK(607000)
292 LOHA MH-19-010-062-001/100
(HINDOLA) 		1819010000NRG24171020230389879 18/10/2023 GOVIND SADABA JADHAV 1819010WL037336 GOVIND SADABA JADHAV 1143 MAHG0004122 1638 1638 Processed 01/11/2023 6902273057 Mr. GOVINDRAO SADBA JADHAV MAHARASHTRA GRAMIN BANK(607000)
293 LOHA MH-19-010-062-001/100
(HINDOLA) 		1819010000NRG24171020230389878 18/10/2023 SHESHIKALABAI GOVIND JADHAV 1819010WL037336 SHESHIKALABAI GOVIND JADHAV 1143 MAHG0004122 1638 1638 Processed 01/11/2023 6902272762 MRS SHASHIKALABAI GOVIND JADHAV STATE BANK OF INDIA(508548)
294 LOHA MH-19-010-062-001/100
(HINDOLA) 		1819010000NRG24171020230389876 18/10/2023 SHESHIKALABAI GOVIND JADHAV 1819010WL037336 SHESHIKALABAI GOVIND JADHAV 1143 MAHG0004122 1092 1092 Processed 01/11/2023 6902272761 MRS SHASHIKALABAI GOVIND JADHAV STATE BANK OF INDIA(508548)
295 LOHA MH-19-010-062-001/182
(HINDOLA) 		1819010000NRG24171020230389921 18/10/2023 SANDIP BALAJI JADHAV 1819010WL037338 SANDIP BALAJI JADHAV 1143 MAHG0004122 1092 1092 Processed 01/11/2023 6902273124 Mr. Sandeep Balaji Jadhav MAHARASHTRA GRAMIN BANK(607000)
296 LOHA MH-19-010-062-001/182
(HINDOLA) 		1819010000NRG24171020230389919 18/10/2023 SANDIP BALAJI JADHAV 1819010WL037338 SANDIP BALAJI JADHAV 1143 MAHG0004122 1638 1638 Processed 01/11/2023 6902273123 Mr. Sandeep Balaji Jadhav MAHARASHTRA GRAMIN BANK(607000)
297 LOHA MH-19-010-062-001/183
(HINDOLA) 		1819010000NRG24171020230389922 18/10/2023 SHIVRAJ BALAJI JADHAV 1819010WL037338 SHIVRAJ BALAJI JADHAV 1143 MAHG0004122 1092 1092 Processed 01/11/2023 6902272766 Mr. Shivraj Balaji Jadhav MAHARASHTRA GRAMIN BANK(607000)
298 LOHA MH-19-010-062-001/183
(HINDOLA) 		1819010000NRG24171020230389923 18/10/2023 SHIVRAJ BALAJI JADHAV 1819010WL037338 SHIVRAJ BALAJI JADHAV 1143 MAHG0004122 1638 1638 Processed 01/11/2023 6902272767 Mr. Shivraj Balaji Jadhav MAHARASHTRA GRAMIN BANK(607000)
299 LOHA MH-19-010-062-001/186
(HINDOLA) 		1819010000NRG24171020230389926 18/10/2023 NANDKISHOR SHIWAJI JADHAV 1819010WL037339 NANDKISHOR SHIWAJI JADHAV 1143 MAHG0004122 1638 1638 Processed 01/11/2023 6902273125 Mr. Nandakishor Shivaji Jadhav MAHARASHTRA GRAMIN BANK(607000)
300 LOHA MH-19-010-062-001/186
(HINDOLA) 		1819010000NRG24171020230389927 18/10/2023 NANDKISHOR SHIWAJI JADHAV 1819010WL037339 NANDKISHOR SHIWAJI JADHAV 1143 MAHG0004122 1092 1092 Processed 01/11/2023 6902273126 Mr. Nandakishor Shivaji Jadhav MAHARASHTRA GRAMIN BANK(607000)
301 LOHA MH-19-010-062-001/199
(HINDOLA) 		1819010000NRG24171020230389969 18/10/2023 NARAYAN KISHAN JADHAV 1819010WL037342 NARAYAN KISHAN JADHAV 1143 MAHG0004122 1638 1638 Processed 01/11/2023 6902273054 Mr. NARAYAN KISHAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
302 LOHA MH-19-010-062-001/199
(HINDOLA) 		1819010000NRG24171020230389968 18/10/2023 NARAYAN KISHAN JADHAV 1819010WL037342 NARAYAN KISHAN JADHAV 1143 MAHG0004122 1638 1638 Processed 01/11/2023 6902273026 Mr. NARAYAN KISHAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
303 LOHA MH-19-010-062-001/199
(HINDOLA) 		1819010000NRG24171020230389970 18/10/2023 RAJABAI NARAYAN JADHAV 1819010WL037343 RAJABAI NARAYAN JADHAV 1143 MAHG0004122 1638 1638 Processed 01/11/2023 6902273084 Mrs. RAJABAI NARAYAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
304 LOHA MH-19-010-062-001/199
(HINDOLA) 		1819010000NRG24171020230389971 18/10/2023 RAJABAI NARAYAN JADHAV 1819010WL037343 RAJABAI NARAYAN JADHAV 1143 MAHG0004122 1638 1638 Processed 01/11/2023 6902273085 Mrs. RAJABAI NARAYAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
305 LOHA MH-19-010-062-001/207
(HINDOLA) 		1819010000NRG24171020230389992 18/10/2023 DEUBAI PANDURANG JADHAV 1819010WL037345 DEUBAI PANDURANG JADHAV 1143 MAHG0004122 1638 1638 Processed 01/11/2023 6902273086 Miss. DEUBAI KALIDAS JADHAV BANK OF MAHARASHTRA(607387)
306 LOHA MH-19-010-062-001/212
(HINDOLA) 		1819010000NRG24171020230389996 18/10/2023 SAHEBRAO AANANDRAO JADHAV 1819010WL037345 SAHEBRAO AANANDRAO JADHAV 1143 MAHG0004122 1638 1638 Processed 01/11/2023 6902273134 MR SAHEBRAO ANANDRAO JADHAV STATE BANK OF INDIA(508548)
307 LOHA MH-19-010-062-001/212
(HINDOLA) 		1819010000NRG24171020230389997 18/10/2023 SAHEBRAO AANANDRAO JADHAV 1819010WL037345 SAHEBRAO AANANDRAO JADHAV 1143 MAHG0004122 1638 1638 Processed 01/11/2023 6902273135 MR SAHEBRAO ANANDRAO JADHAV STATE BANK OF INDIA(508548)
308 LOHA MH-19-010-062-001/219
(HINDOLA) 		1819010000NRG24171020230389955 18/10/2023 Maroti Vyankati Jadhav 1819010WL037341 Maroti Vyankati Jadhav 1143 MAHG0004122 1638 1638 Processed 01/11/2023 6902273088 MAROTIVYANKATRAOJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
309 LOHA MH-19-010-062-001/219
(HINDOLA) 		1819010000NRG24171020230389958 18/10/2023 Maroti Vyankati Jadhav 1819010WL037341 Maroti Vyankati Jadhav 1143 MAHG0004122 1638 1638 Processed 01/11/2023 6902273087 MAROTIVYANKATRAOJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
310 LOHA MH-19-010-062-001/219
(HINDOLA) 		1819010000NRG24171020230389956 18/10/2023 Rani Maroti Jadhav 1819010WL037341 Rani Maroti Jadhav 1143 MAHG0004122 1638 1638 Processed 01/11/2023 6902272768 Miss. Rani Maroti Jadhav MAHARASHTRA GRAMIN BANK(607000)
311 LOHA MH-19-010-062-001/219
(HINDOLA) 		1819010000NRG24171020230389959 18/10/2023 Rani Maroti Jadhav 1819010WL037341 Rani Maroti Jadhav 1143 MAHG0004122 1638 1638 Processed 01/11/2023 6902272769 Miss. Rani Maroti Jadhav MAHARASHTRA GRAMIN BANK(607000)
312 LOHA MH-19-010-062-001/49
(HINDOLA) 		1819010000NRG24171020230389944 18/10/2023 DEVRAO VITTHAL JADHAV 1819010WL037340 DEVRAO VITTHAL JADHAV 1143 MAHG0004122 1638 1638 Processed 01/11/2023 6902273055 Mr. Devrao Vitthal Jadhav BANK OF MAHARASHTRA(607387)
313 LOHA MH-19-010-062-001/64
(HINDOLA) 		1819010000NRG24171020230389946 18/10/2023 JAKOJI ANANDA JADHAV 1819010WL037340 JAKOJI ANANDA JADHAV 1143 MAHG0004122 1638 1638 Processed 01/11/2023 6902273132 JAKOJIANANDARAOJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
314 LOHA MH-19-010-062-001/64
(HINDOLA) 		1819010000NRG24171020230389948 18/10/2023 JAKOJI ANANDA JADHAV 1819010WL037340 JAKOJI ANANDA JADHAV 1143 MAHG0004122 1638 1638 Processed 01/11/2023 6902273133 JAKOJIANANDARAOJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
315 LOHA MH-19-010-062-001/85
(HINDOLA) 		1819010000NRG24171020230389988 18/10/2023 KAMALBAI PUNDLIK JADHAV 1819010WL037344 KAMALBAI PUNDLIK JADHAV 1143 MAHG0004122 1638 1638 Processed 01/11/2023 6902273058 KAMALABAI PUNDALIK JADHAV MAHARASHTRA GRAMIN BANK(607000)
316 LOHA MH-19-010-062-001/85
(HINDOLA) 		1819010000NRG24171020230389985 18/10/2023 KAMALBAI PUNDLIK JADHAV 1819010WL037344 KAMALBAI PUNDLIK JADHAV 1143 MAHG0004122 1638 1638 Processed 01/11/2023 6902273059 KAMALABAI PUNDALIK JADHAV MAHARASHTRA GRAMIN BANK(607000)
317 LOHA MH-19-010-062-001/85
(HINDOLA) 		1819010000NRG24171020230389987 18/10/2023 PUNDLIK DATTRAM JADHAV 1819010WL037344 PUNDLIK DATTRAM JADHAV 1143 MAHG0004122 1638 1638 Processed 01/11/2023 6902273024 Mr. PUNDLIK DATTRAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
318 LOHA MH-19-010-062-001/85
(HINDOLA) 		1819010000NRG24171020230389984 18/10/2023 PUNDLIK DATTRAM JADHAV 1819010WL037344 PUNDLIK DATTRAM JADHAV 1143 MAHG0004122 1638 1638 Processed 01/11/2023 6902273025 Mr. PUNDLIK DATTRAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
SubTotal 43134 43134
319 LOHA MH-19-010-102-001/4630
(MALAKOLI) 		1819010000NRG24161020230387284 18/10/2023 GOVINDF DHONDIBA SAGURE 1819010WL036979 GOVINDF DHONDIBA SAGURE 1143 MAHG0004131 1638 1638 Processed 01/11/2023 6902273106 Mr. GOVIND DHONDIBA SAGURE MAHARASHTRA GRAMIN BANK(607000)
320 LOHA MH-19-010-102-001/4630
(MALAKOLI) 		1819010000NRG24161020230387285 18/10/2023 VARSHA GOVIND SAGURE 1819010WL036979 VARSHA GOVIND SAGURE 1143 MAHG0004131 1638 1638 Processed 01/11/2023 6902273112 Mrs. Varsha Govind Sagure MAHARASHTRA GRAMIN BANK(607000)
321 LOHA MH-19-010-102-001/4630
(MALAKOLI) 		1819010000NRG24161020230387283 18/10/2023 VARSHA GOVIND SAGURE 1819010WL036979 VARSHA GOVIND SAGURE 1143 MAHG0004131 1638 1638 Processed 01/11/2023 6902273113 Mrs. Varsha Govind Sagure MAHARASHTRA GRAMIN BANK(607000)
322 LOHA MH-19-010-109-001/183
(DAGADSANGVI) 		1819010000NRG24161020230387347 18/10/2023 SARAJABAI NARAYAN PHAJGE 1819010WL036987 SARAJABAI NARAYAN PHAJGE 1143 MAHG0004131 1638 1638 Processed 01/11/2023 6902273120 SARJABAI NARAAYAN FAJGE INDIA POST PAYMENTS BANK LIMITED(508528)
323 LOHA MH-19-010-109-001/183
(DAGADSANGVI) 		1819010000NRG24161020230387454 18/10/2023 SARAJABAI NARAYAN PHAJGE 1819010WL036995 SARAJABAI NARAYAN PHAJGE 1143 MAHG0004131 1638 1638 Processed 01/11/2023 6902273119 SARJABAI NARAAYAN FAJGE INDIA POST PAYMENTS BANK LIMITED(508528)
324 LOHA MH-19-010-109-001/183
(DAGADSANGVI) 		1819010000NRG24161020230387299 18/10/2023 SARAJABAI NARAYAN PHAJGE 1819010WL036981 SARAJABAI NARAYAN PHAJGE 1143 MAHG0004131 1638 1638 Processed 01/11/2023 6902273121 SARJABAI NARAAYAN FAJGE INDIA POST PAYMENTS BANK LIMITED(508528)
325 LOHA MH-19-010-109-001/205
(DAGADSANGVI) 		1819010000NRG24161020230387480 18/10/2023 PARVATI UTTAM KHAPRALE 1819010WL036998 PARVATI UTTAM KHAPRALE 1143 MAHG0004131 1638 1638 Processed 01/11/2023 6902273089 MRS PARWTIBAI UTTAM KHAPRALE STATE BANK OF INDIA(508548)
326 LOHA MH-19-010-109-001/205
(DAGADSANGVI) 		1819010000NRG24161020230387360 18/10/2023 PARVATI UTTAM KHAPRALE 1819010WL036989 PARVATI UTTAM KHAPRALE 1143 MAHG0004131 1638 1638 Processed 01/11/2023 6902273090 MRS PARWTIBAI UTTAM KHAPRALE STATE BANK OF INDIA(508548)
327 LOHA MH-19-010-109-001/205
(DAGADSANGVI) 		1819010000NRG24161020230387312 18/10/2023 PARVATI UTTAM KHAPRALE 1819010WL036983 PARVATI UTTAM KHAPRALE 1143 MAHG0004131 1638 1638 Processed 01/11/2023 6902273091 MRS PARWTIBAI UTTAM KHAPRALE STATE BANK OF INDIA(508548)
328 LOHA MH-19-010-109-001/21
(DAGADSANGVI) 		1819010000NRG24161020230387596 18/10/2023 SATYABHAMA JALBA AANKADE 1819010WL037012 SATYABHAMA JALBA AANKADE 1143 MAHG0004131 1638 1638 Processed 01/11/2023 6902273095 SATYABHAMABAI JALABA ANKADE MAHARASHTRA GRAMIN BANK(607000)
329 LOHA MH-19-010-109-001/21
(DAGADSANGVI) 		1819010000NRG24161020230387594 18/10/2023 SATYABHAMA JALBA AANKADE 1819010WL037012 SATYABHAMA JALBA AANKADE 1143 MAHG0004131 1638 1638 Processed 01/11/2023 6902273096 SATYABHAMABAI JALABA ANKADE MAHARASHTRA GRAMIN BANK(607000)
330 LOHA MH-19-010-109-001/210
(DAGADSANGVI) 		1819010000NRG24161020230387495 18/10/2023 PADMINBAI SANGRAM LATAKE 1819010WL037000 PADMINBAI SANGRAM LATAKE 1143 MAHG0004131 1638 1638 Processed 01/11/2023 6902273100 PADMINBAI SANGARAM LATKE MAHARASHTRA GRAMIN BANK(607000)
331 LOHA MH-19-010-109-001/218
(DAGADSANGVI) 		1819010000NRG24161020230387576 18/10/2023 GITA RAMESHWAR 1819010WL037011 GITA RAMESHWAR 1143 MAHG0004131 1638 1638 Processed 01/11/2023 6902273136 Mrs. Gita Rameshwar Telang MAHARASHTRA GRAMIN BANK(607000)
332 LOHA MH-19-010-109-001/218
(DAGADSANGVI) 		1819010000NRG24161020230387579 18/10/2023 GITA RAMESHWAR 1819010WL037011 GITA RAMESHWAR 1143 MAHG0004131 1638 1638 Processed 01/11/2023 6902273137 Mrs. Gita Rameshwar Telang MAHARASHTRA GRAMIN BANK(607000)
333 LOHA MH-19-010-109-001/224
(DAGADSANGVI) 		1819010000NRG24161020230387490 18/10/2023 SANGEETA NATORAO MORE 1819010WL036999 SANGEETA NATORAO MORE 1143 MAHG0004131 1638 1638 Processed 01/11/2023 6902273102 LAXMIBAI NAGORAO MORE MAHARASHTRA GRAMIN BANK(607000)
334 LOHA MH-19-010-109-001/224
(DAGADSANGVI) 		1819010000NRG24161020230387370 18/10/2023 SANGEETA NATORAO MORE 1819010WL036990 SANGEETA NATORAO MORE 1143 MAHG0004131 1638 1638 Processed 01/11/2023 6902273103 LAXMIBAI NAGORAO MORE MAHARASHTRA GRAMIN BANK(607000)
335 LOHA MH-19-010-109-001/224
(DAGADSANGVI) 		1819010000NRG24161020230387322 18/10/2023 SANGEETA NATORAO MORE 1819010WL036984 SANGEETA NATORAO MORE 1143 MAHG0004131 1638 1638 Processed 01/11/2023 6902273104 LAXMIBAI NAGORAO MORE MAHARASHTRA GRAMIN BANK(607000)
336 LOHA MH-19-010-109-001/508
(DAGADSANGVI) 		1819010000NRG24161020230387329 18/10/2023 JAYSHRI PANDURANG RUPRALE 1819010WL036985 JAYSHRI PANDURANG RUPRALE 1143 MAHG0004131 1638 1638 Processed 01/11/2023 6902273127 Miss. Jayshri Pandurang Khaprale MAHARASHTRA GRAMIN BANK(607000)
337 LOHA MH-19-010-109-001/508
(DAGADSANGVI) 		1819010000NRG24161020230387377 18/10/2023 JAYSHRI PANDURANG RUPRALE 1819010WL036991 JAYSHRI PANDURANG RUPRALE 1143 MAHG0004131 1365 1365 Processed 01/11/2023 6902273128 Miss. Jayshri Pandurang Khaprale MAHARASHTRA GRAMIN BANK(607000)
338 LOHA MH-19-010-109-001/508
(DAGADSANGVI) 		1819010000NRG24161020230387497 18/10/2023 JAYSHRI PANDURANG RUPRALE 1819010WL037000 JAYSHRI PANDURANG RUPRALE 1143 MAHG0004131 1638 1638 Processed 01/11/2023 6902273129 Miss. Jayshri Pandurang Khaprale MAHARASHTRA GRAMIN BANK(607000)
339 LOHA MH-19-010-109-001/508
(DAGADSANGVI) 		1819010000NRG24161020230387498 18/10/2023 SWATI HANMANT RUPRALE 1819010WL037000 SWATI HANMANT RUPRALE 1143 MAHG0004131 1638 1638 Processed 01/11/2023 6902273097 SWATI HANMANT RUPRALE INDUSIND BANK(607189)
340 LOHA MH-19-010-109-001/508
(DAGADSANGVI) 		1819010000NRG24161020230387378 18/10/2023 SWATI HANMANT RUPRALE 1819010WL036991 SWATI HANMANT RUPRALE 1143 MAHG0004131 1365 1365 Processed 01/11/2023 6902273099 SWATI HANMANT RUPRALE INDUSIND BANK(607189)
341 LOHA MH-19-010-109-001/508
(DAGADSANGVI) 		1819010000NRG24161020230387330 18/10/2023 SWATI HANMANT RUPRALE 1819010WL036985 SWATI HANMANT RUPRALE 1143 MAHG0004131 1638 1638 Processed 01/11/2023 6902273098 SWATI HANMANT RUPRALE INDUSIND BANK(607189)
342 LOHA MH-19-010-109-001/76
(DAGADSANGVI) 		1819010000NRG24161020230387309 18/10/2023 Kondabai Tukaram Gore 1819010WL036982 Kondabai Tukaram Gore 1143 MAHG0004131 1638 1638 Processed 01/11/2023 6902273081 Mrs. Kondabai Tukaram Gore MAHARASHTRA GRAMIN BANK(607000)
343 LOHA MH-19-010-109-001/76
(DAGADSANGVI) 		1819010000NRG24161020230387357 18/10/2023 Kondabai Tukaram Gore 1819010WL036988 Kondabai Tukaram Gore 1143 MAHG0004131 1638 1638 Processed 01/11/2023 6902273082 Mrs. Kondabai Tukaram Gore MAHARASHTRA GRAMIN BANK(607000)
344 LOHA MH-19-010-109-001/76
(DAGADSANGVI) 		1819010000NRG24161020230387477 18/10/2023 Kondabai Tukaram Gore 1819010WL036997 Kondabai Tukaram Gore 1143 MAHG0004131 1638 1638 Processed 01/11/2023 6902273083 Mrs. Kondabai Tukaram Gore MAHARASHTRA GRAMIN BANK(607000)
345 LOHA MH-19-010-109-001/90
(DAGADSANGVI) 		1819010000NRG24161020230387388 18/10/2023 GANESH KISHAN PANCHAL 1819010WL036992 GANESH KISHAN PANCHAL 1143 MAHG0004131 1638 1638 Processed 01/11/2023 6902273116 MR GANESH KISHAN PANCHAL STATE BANK OF INDIA(508548)
346 LOHA MH-19-010-109-001/90
(DAGADSANGVI) 		1819010000NRG24161020230387340 18/10/2023 GANESH KISHAN PANCHAL 1819010WL036986 GANESH KISHAN PANCHAL 1143 MAHG0004131 1638 1638 Processed 01/11/2023 6902273114 MR GANESH KISHAN PANCHAL STATE BANK OF INDIA(508548)
347 LOHA MH-19-010-109-001/90
(DAGADSANGVI) 		1819010000NRG24161020230387508 18/10/2023 GANESH KISHAN PANCHAL 1819010WL037001 GANESH KISHAN PANCHAL 1143 MAHG0004131 1365 1365 Processed 01/11/2023 6902273115 MR GANESH KISHAN PANCHAL STATE BANK OF INDIA(508548)
348 LOHA MH-19-010-111-001/157
(DONGARGAON) 		1819010000NRG24161020230387846 18/10/2023 DHONDABAI CHAWHAN 1819010WL037038 DHONDABAI CHAWHAN 1143 MAHG0004131 1638 1638 Processed 01/11/2023 6902273109 MS DHONDABAI FULSING CHAVAN STATE BANK OF INDIA(508548)
349 LOHA MH-19-010-111-001/158
(DONGARGAON) 		1819010000NRG24161020230387848 18/10/2023 MANISHA RAMESH RATHOD 1819010WL037038 MANISHA RAMESH RATHOD 1143 MAHG0004131 1638 1638 Processed 01/11/2023 6902273107 MANISHA RAMESH RATHOD MAHARASHTRA GRAMIN BANK(607000)
350 LOHA MH-19-010-111-001/158
(DONGARGAON) 		1819010000NRG24161020230387847 18/10/2023 SUNITA RAMESH RATHOD 1819010WL037038 SUNITA RAMESH RATHOD 1143 MAHG0004131 1638 1638 Processed 01/11/2023 6902273105 SAUSUNITARAMESHRATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
351 LOHA MH-19-010-111-001/162
(DONGARGAON) 		1819010000NRG24161020230387852 18/10/2023 LAKSHMI BAPURAO CHAWHAN 1819010WL037038 LAKSHMI BAPURAO CHAWHAN 1143 MAHG0004131 1638 1638 Processed 01/11/2023 6902273101 LAXMIBAI BAPURAO CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
352 LOHA MH-19-010-111-001/163
(DONGARGAON) 		1819010000NRG24161020230387853 18/10/2023 NAMDEV RAMDHAN CHAWHAN 1819010WL037038 NAMDEV RAMDHAN CHAWHAN 1143 MAHG0004131 1638 1638 Processed 01/11/2023 6902273080 MR NAMDEV RAMDHAN CHAVAN STATE BANK OF INDIA(508548)
353 LOHA MH-19-010-111-001/166
(DONGARGAON) 		1819010000NRG24161020230387816 18/10/2023 SUMAN DASU RATHOD 1819010WL037037 SUMAN DASU RATHOD 1143 MAHG0004131 1638 1638 Processed 01/11/2023 6902273110 MS SUMANBAI DASU RATHOD STATE BANK OF INDIA(508548)
354 LOHA MH-19-010-111-001/173
(DONGARGAON) 		1819010000NRG24161020230387857 18/10/2023 WAMAN VYANKATI CHAWHAN 1819010WL037038 WAMAN VYANKATI CHAWHAN 1143 MAHG0004131 1638 1638 Processed 01/11/2023 6902273061 CHAVAN WAMAN VYANKATI . MAHARASHTRA GRAMIN BANK(607000)
355 LOHA MH-19-010-111-001/176
(DONGARGAON) 		1819010000NRG24161020230387859 18/10/2023 Indubai Shyamrao Chavan 1819010WL037038 Indubai Shyamrao Chavan 1143 MAHG0004131 1638 1638 Processed 01/11/2023 6902273092 INDUBAI SHYAMRAO CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
356 LOHA MH-19-010-111-001/178
(DONGARGAON) 		1819010000NRG24161020230387860 18/10/2023 RAMRAO RAMDHAN CHAWHAN 1819010WL037038 RAMRAO RAMDHAN CHAWHAN 1143 MAHG0004131 1638 1638 Processed 01/11/2023 6902273063 RAMRAORAMDHANCHAVAN THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
357 LOHA MH-19-010-111-001/179
(DONGARGAON) 		1819010000NRG24161020230387863 18/10/2023 DHONDABAI VITTHAL CHAWHAN 1819010WL037038 DHONDABAI VITTHAL CHAWHAN 1143 MAHG0004131 1638 1638 Processed 01/11/2023 6902273108 MS DHONDABAI VITTHAL CHAVAN STATE BANK OF INDIA(508548)
358 LOHA MH-19-010-111-001/180
(DONGARGAON) 		1819010000NRG24161020230387825 18/10/2023 RAMU SUBHASH CHAWHAN 1819010WL037037 RAMU SUBHASH CHAWHAN 1143 MAHG0004131 1638 1638 Processed 01/11/2023 6902273118 MR RAM SUBHASH CHAVAN STATE BANK OF INDIA(508548)
359 LOHA MH-19-010-111-001/184
(DONGARGAON) 		1819010000NRG24161020230387867 18/10/2023 Kishan Tulshiram Rathod 1819010WL037038 Kishan Tulshiram Rathod 1143 MAHG0004131 1638 1638 Processed 01/11/2023 6902273062 Mr. KISHAN TULSHIRAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
360 LOHA MH-19-010-111-001/187
(DONGARGAON) 		1819010000NRG24161020230387871 18/10/2023 MUKTABAI BAPURAO RATHOD 1819010WL037038 MUKTABAI BAPURAO RATHOD 1143 MAHG0004131 1638 1638 Processed 01/11/2023 6902273064 MUKTABAI BAPURAO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
361 LOHA MH-19-010-111-001/187
(DONGARGAON) 		1819010000NRG24161020230387869 18/10/2023 Namdev Ramnaik Rathod 1819010WL037038 Namdev Ramnaik Rathod 1143 MAHG0004131 1638 1638 Processed 01/11/2023 6902273060 NAMDEVRAMARATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
362 LOHA MH-19-010-111-001/371
(DONGARGAON) 		1819010000NRG24161020230387830 18/10/2023 VABHAV RAMESH RATHOD 1819010WL037037 VABHAV RAMESH RATHOD 1143 MAHG0004131 1638 1638 Processed 01/11/2023 6902273131 Mr. Vaibhav Ramesh Rathod MAHARASHTRA GRAMIN BANK(607000)
363 LOHA MH-19-010-111-001/75
(DONGARGAON) 		1819010000NRG24161020230387883 18/10/2023 Panchubai Ganpat Yamalwad 1819010WL037038 Panchubai Ganpat Yamalwad 1143 MAHG0004131 1638 1638 Processed 01/11/2023 6902273117 PANCHAFULABAI GANAPATI YAMALAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
364 LOHA MH-19-010-111-001/790
(DONGARGAON) 		1819010000NRG24161020230387891 18/10/2023 ASHA KAILAS CHAVAN 1819010WL037038 ASHA KAILAS CHAVAN 1143 MAHG0004131 1638 1638 Processed 01/11/2023 6902273111 ASHA KAILAS CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
365 LOHA MH-19-010-114-001/192
(GOUNDGAON) 		1819010000NRG24161020230388158 18/10/2023 BALAJI BAPURAO SURNAR 1819010WL037053 BALAJI BAPURAO SURNAR 1143 MAHG0004131 1638 1638 Processed 01/11/2023 6902273094 BALAJIBAPURAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
366 LOHA MH-19-010-114-001/192
(GOUNDGAON) 		1819010000NRG24161020230388159 18/10/2023 JANABAI BALAJI SURNAR 1819010WL037053 JANABAI BALAJI SURNAR 1143 MAHG0004131 1365 1365 Processed 01/11/2023 6902273093 JANABAI BALAJI SURNAR INDUSIND BANK(607189)
367 LOHA MH-19-010-114-001/29
(GOUNDGAON) 		1819010000NRG24161020230388164 18/10/2023 GAJANAN MANOHAR SURNAR 1819010WL037053 GAJANAN MANOHAR SURNAR 1143 MAHG0004131 1638 1638 Processed 01/11/2023 6902273130 Mr. Gajanan Mohan Surnar MAHARASHTRA GRAMIN BANK(607000)
368 LOHA MH-19-010-114-001/420
(GOUNDGAON) 		1819010000NRG24161020230388190 18/10/2023 kashinath rameshwar pandharpure 1819010WL037053 kashinath rameshwar pandharpure 1143 MAHG0004131 1638 1638 Processed 01/11/2023 6902273122 MR KASHINATH RAMESHWAR PANDHARPURE STATE BANK OF INDIA(508548)
SubTotal 80808 80808
369 LOHA MH-19-010-002-001/522
(JAWLA) 		1819010000NRG24161020230389155 18/10/2023 PUNDLIK VYANKATRAO SHIKHARE 1819010WL037204 PUNDLIK VYANKATRAO SHIKHARE 1143 MAHG0004144 1638 1638 Processed 01/11/2023 6902272765 PUNDLIKVYANKATRAOSHIKHARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
370 LOHA MH-19-010-002-001/523
(JAWLA) 		1819010000NRG24161020230389150 18/10/2023 PANDURANG VYANKATRAO SHIKHARE 1819010WL037203 PANDURANG VYANKATRAO SHIKHARE 1143 MAHG0004144 1638 1638 Processed 01/11/2023 6902272764 MR PANDURANGKANTABAI SHIKHARE STATE BANK OF INDIA(508548)
371 LOHA MH-19-010-070-001/1104
(AANTESHAWAR) 		1819010000NRG24161020230387653 18/10/2023 SOMNATH GOVIND KARALE 1819010WL037019 SOMNATH GOVIND KARALE 1143 MAHG0004144 1638 1638 Processed 01/11/2023 6902272763 Mr. Somnath Govind Karale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
372 LOHA MH-19-010-102-001/342
(MALAKOLI) 		1819010000NRG24161020230388081 18/10/2023 NARENDRA SHAMRAO RATHOD 1819010WL037048 NARENDRA SHAMRAO RATHOD 431601 1638 1638 Processed 01/11/2023 6902272771 NAREDRA SHAMRAO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
373 LOHA MH-19-010-111-001/157
(DONGARGAON) 		1819010000NRG24161020230387845 18/10/2023 Fulsing Motiram Chavhan 1819010WL037038 Fulsing Motiram Chavhan 431601 1638 1638 Processed 01/11/2023 6902273020 PHULSING MOTIRAM CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
374 LOHA MH-19-010-111-001/162
(DONGARGAON) 		1819010000NRG24161020230387851 18/10/2023 Bapurao Tukaram Chavhan 1819010WL037038 Bapurao Tukaram Chavhan 431601 1638 1638 Processed 01/11/2023 6902273013 CHAVAN BAPURAO TUKARAM . MAHARASHTRA GRAMIN BANK(607000)
375 LOHA MH-19-010-111-001/179
(DONGARGAON) 		1819010000NRG24161020230387864 18/10/2023 Usha Sanjay Chavhan 1819010WL037038 Usha Sanjay Chavhan 431601 1638 1638 Processed 01/11/2023 6902272770 MS USHA SANJAY CHAVAN STATE BANK OF INDIA(508548)
376 LOHA MH-19-010-111-001/179
(DONGARGAON) 		1819010000NRG24161020230387862 18/10/2023 Vithal Rupa Chavhan 1819010WL037038 Vithal Rupa Chavhan 431601 1638 1638 Processed 01/11/2023 6902273014 MR VITTHAL RUPA CHAVAN STATE BANK OF INDIA(508548)
377 LOHA MH-19-010-111-001/610
(DONGARGAON) 		1819010000NRG24161020230387880 18/10/2023 Tulsabai Uttam Rathod 1819010WL037038 Tulsabai Uttam Rathod 431601 1638 1638 Processed 01/11/2023 6902273015 TULSABAI UATTAM RATH BANK OF BARODA(606985)
SubTotal 9828 9828
Total 590499 590499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHA MH1819010999_181023APB_FTO_243864 43170801 9828
2 LOHA MH1819010999_181023APB_FTO_243864 Bank of Baroda BARB0CIDNAN CIDCO NANDED,MH 3276
3 LOHA MH1819010999_181023APB_FTO_243864 Bank of Baroda BARB0DBLOHA LOHA 67158
4 LOHA MH1819010999_181023APB_FTO_243864 Bank of India BKID0000652 LOHA 31941
5 LOHA MH1819010999_181023APB_FTO_243864 Bank of India BKID0000764 AHMADPUR (Latur) 1638
6 LOHA MH1819010999_181023APB_FTO_243864 Bank of Maharastra MAHB0000906 MARTALA 18018
7 LOHA MH1819010999_181023APB_FTO_243864 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 31941
8 LOHA MH1819010999_181023APB_FTO_243864 ICICI BANK ICIC0000538 ICICI Bank 48321
9 LOHA MH1819010999_181023APB_FTO_243864 State Bank of India SBIN0005929 LOHA ADB 82719
10 LOHA MH1819010999_181023APB_FTO_243864 State Bank of India SBIN0009383 TUPPA 2730
11 LOHA MH1819010999_181023APB_FTO_243864 State Bank of India SBIN0017520 DHAVRI 1638
12 LOHA MH1819010999_181023APB_FTO_243864 State Bank of India SBIN0018281 PENUR 3276
13 LOHA MH1819010999_181023APB_FTO_243864 State Bank of India SBIN0020041 AHMEDPUR 3276
14 LOHA MH1819010999_181023APB_FTO_243864 State Bank of India SBIN0020660 SONKHED 1638
15 LOHA MH1819010999_181023APB_FTO_243864 State Bank of India SBIN0021938 SHIRADHON 3276
16 LOHA MH1819010999_181023APB_FTO_243864 India Post Payments Bank IPOS0000001 LATUR 4914
17 LOHA MH1819010999_181023APB_FTO_243864 India Post Payments Bank IPOS0000001 NANDED 141141
18 LOHA MH1819010999_181023APB_FTO_243864 NANDED DISTRICT CENTRAL CO-OP.BANK UTIB0SNDCC1 NANDED 4914
19 LOHA MH1819010999_181023APB_FTO_243864 Maharashtra Gramin Bank MAHG0004122 KAPSI 43134
20 LOHA MH1819010999_181023APB_FTO_243864 Maharashtra Gramin Bank MAHG0004131 MALAKOLI 80808
21 LOHA MH1819010999_181023APB_FTO_243864 Maharashtra Gramin Bank MAHG0004144 LOHA 4914

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