Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:52:21 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819010999_070823APB_FTO_149535
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LOHA MH-19-010-059-001/320
(KANJLA) 		1819010000NRG24070820230295242 07/08/2023 SAWPNIL MADHAV BHONG 1819010WL023837 SAWPNIL MADHAV BHONG 00045 BARB0CIDNAN 1638 1638 Processed 13/09/2023 A256230214065 SWAPNIL MADHAVRAO BH BANK OF BARODA(606985)
2 LOHA MH-19-010-069-001/346
(SUGAON) 		1819010000NRG24070820230295334 07/08/2023 HANMANT SHIVRAM KADAM 1819010WL023850 HANMANT SHIVRAM KADAM 00045 BARB0CIDNAN 1638 1638 Processed 13/09/2023 A256230214067 HANMANT SHIVRAM KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 LOHA MH-19-010-069-001/346
(SUGAON) 		1819010000NRG24010820230286995 07/08/2023 HANMANT SHIVRAM KADAM 1819010WL022765 HANMANT SHIVRAM KADAM 00045 BARB0CIDNAN 1632 1632 Processed 13/09/2023 A256230214066 HANMANT SHIVRAM KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4908 4908
4 LOHA MH-19-010-015-001/500
(BHADRA) 		1819010000NRG24070820230295674 07/08/2023 EKNATH NARAYAN MORTATE 1819010WL023907 EKNATH NARAYAN MORTATE 00045 BARB0DBLOHA 1638 1638 Processed 13/09/2023 A256230215506 EKANATH NARAYAN MORT BANK OF BARODA(606985)
5 LOHA MH-19-010-015-001/500
(BHADRA) 		1819010000NRG24070820230295675 07/08/2023 EKNATH NARAYAN MORTATE 1819010WL023907 EKNATH NARAYAN MORTATE 00045 BARB0DBLOHA 1638 1638 Processed 13/09/2023 A256230215507 EKANATH NARAYAN MORT BANK OF BARODA(606985)
6 LOHA MH-19-010-075-001/113
(KHAMBEGAON) 		1819010000NRG24070820230295586 07/08/2023 KAMAJI DIGAMBAR HATKAR 1819010WL023891 KAMAJI DIGAMBAR HATKAR 00045 BARB0DBLOHA 1638 1638 Processed 13/09/2023 A256230215510 KAMAJI DIGAMBAR KATA BANK OF BARODA(606985)
7 LOHA MH-19-010-075-001/275
(KHAMBEGAON) 		1819010000NRG24070820230295587 07/08/2023 JAWED BUDNWAS SHAIKH 1819010WL023891 JAWED BUDNWAS SHAIKH 00045 BARB0DBLOHA 1638 1638 Processed 13/09/2023 A256230215509 JAVED BUDANSAB SHEKH BANK OF BARODA(606985)
8 LOHA MH-19-010-075-001/48
(KHAMBEGAON) 		1819010000NRG24070820230295589 07/08/2023 ARUN BHAURAO KUNTE 1819010WL023891 ARUN BHAURAO KUNTE 00045 BARB0DBLOHA 1638 1638 Processed 13/09/2023 A256230215508 ARUN BHAURAO KUNTE BANK OF INDIA(508505)
9 LOHA MH-19-010-078-001/170
(SONEGAON) 		1819010000NRG24070820230295444 07/08/2023 ANTKALA RAGHOJI RAJKOUR 1819010WL023863 ANTKALA RAGHOJI RAJKOUR 00045 BARB0DBLOHA 1638 1638 Processed 13/09/2023 A256230215491 ANTKALA RAGHU RAJKOUR BANK OF INDIA(508505)
10 LOHA MH-19-010-078-001/170
(SONEGAON) 		1819010000NRG24070820230295443 07/08/2023 RAGHOJI PURBHAJI RAJKOUR 1819010WL023863 RAGHOJI PURBHAJI RAJKOUR 00045 BARB0DBLOHA 1638 1638 Processed 13/09/2023 A256230214001 RAGOBHA PURBHA RAJKA BANK OF BARODA(606985)
11 LOHA MH-19-010-078-001/434
(SONEGAON) 		1819010000NRG24070820230295448 07/08/2023 LAXMIBAI VITTAL TIMAKIKAR 1819010WL023864 LAXMIBAI VITTAL TIMAKIKAR 00045 BARB0DBLOHA 1638 1638 Processed 13/09/2023 A256230214201 LAXMIBAI VITTHAL TIM BANK OF BARODA(606985)
12 LOHA MH-19-010-078-001/55
(SONEGAON) 		1819010000NRG24070820230295446 07/08/2023 BHAGYSHRI ANIL RAJKAUR 1819010WL023863 BHAGYSHRI ANIL RAJKAUR 00045 BARB0DBLOHA 1638 1638 Processed 13/09/2023 A256230215490 BHAYSHRI ANIL RAJKOU BANK OF BARODA(606985)
13 LOHA MH-19-010-086-001/156
(BARALI KHU.) 		1819010000NRG24070820230295540 07/08/2023 GODAVARI RESHMAJI MORE 1819010WL023879 GODAVARI RESHMAJI MORE 00045 BARB0DBLOHA 1638 1638 Processed 13/09/2023 A256230215514 GODAVARI RESHMAJI MORE ICICI BANK LTD(508534)
14 LOHA MH-19-010-086-001/156
(BARALI KHU.) 		1819010000NRG24010820230286959 07/08/2023 GODAVARI RESHMAJI MORE 1819010WL022756 GODAVARI RESHMAJI MORE 00045 BARB0DBLOHA 1638 1638 Processed 13/09/2023 A256230215515 GODAVARI RESHMAJI MORE ICICI BANK LTD(508534)
15 LOHA MH-19-010-094-001/214
(SAWARGAON NASRAT) 		1819010000NRG24070820230295735 07/08/2023 DROPADABAI GOVIND JADHAV 1819010WL023922 DROPADABAI GOVIND JADHAV 00045 BARB0DBLOHA 1638 1638 Processed 13/09/2023 A256230215516 DROPADABAI GOVIND JADHAV ICICI BANK LTD(508534)
16 LOHA MH-19-010-094-001/214
(SAWARGAON NASRAT) 		1819010000NRG24070820230295734 07/08/2023 GOVIND MALHARI JADHAV 1819010WL023922 GOVIND MALHARI JADHAV 00045 BARB0DBLOHA 1638 1638 Processed 13/09/2023 A256230215518 GOVIND MALHARI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
17 LOHA MH-19-010-094-001/4904
(SAWARGAON NASRAT) 		1819010000NRG24070820230295738 07/08/2023 MINATAI PANDIT JADHAV 1819010WL023922 MINATAI PANDIT JADHAV 00045 BARB0DBLOHA 1638 1638 Processed 13/09/2023 A256230215517 MEENATAI MOHAN JADHA BANK OF BARODA(606985)
18 LOHA MH-19-010-094-001/5165
(SAWARGAON NASRAT) 		1819010000NRG24070820230295724 07/08/2023 DIPALI SHIVLING SHEMBALE 1819010WL023917 DIPALI SHIVLING SHEMBALE 00045 BARB0DBLOHA 1638 1638 Processed 13/09/2023 A256230215513 DIPALI SHIVLING SHEMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
19 LOHA MH-19-010-094-001/5165
(SAWARGAON NASRAT) 		1819010000NRG24070820230295723 07/08/2023 SHIVLING VITTAL SHEMBALE 1819010WL023917 SHIVLING VITTAL SHEMBALE 00045 BARB0DBLOHA 1638 1638 Processed 13/09/2023 A256230215512 SHIVLING VITHAL SHEMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
20 LOHA MH-19-010-094-001/628
(SAWARGAON NASRAT) 		1819010000NRG24070820230295726 07/08/2023 RANGNATH MOTIRAM CHAVAN 1819010WL023918 RANGNATH MOTIRAM CHAVAN 00045 BARB0DBLOHA 1638 1638 Processed 13/09/2023 A256230215511 RANGANATH MOTIRAM CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27846 27846
21 LOHA MH-19-010-039-001/152
(RAYAWADI) 		1819010000NRG24070820230295098 07/08/2023 Govind Lokadu Puthevad 1819010WL023834 Govind Lokadu Puthevad 00048 BKID0000652 1638 1638 Processed 13/09/2023 A256230215488 GOVIND LOKADOBA PUTHTHEVAD BANK OF INDIA(508505)
22 LOHA MH-19-010-039-001/201
(RAYAWADI) 		1819010000NRG24050820230294264 07/08/2023 BIBI RAFIK SHAIKH 1819010WL023668 BIBI RAFIK SHAIKH 00048 BKID0000652 1638 1638 Processed 13/09/2023 A256230215489 RAFIQ ISHAQE SHAIKH BANK OF INDIA(508505)
23 LOHA MH-19-010-039-001/240
(RAYAWADI) 		1819010000NRG24070820230295099 07/08/2023 ARJUN MAROTI PAWAR 1819010WL023834 ARJUN MAROTI PAWAR 00048 BKID0000652 1638 1638 Processed 13/09/2023 A256230214002 ARJUN MAROTI PAWAR BANK OF INDIA(508505)
24 LOHA MH-19-010-039-001/752
(RAYAWADI) 		1819010000NRG24050820230294278 07/08/2023 BABARAO LAXMAN KAPSE 1819010WL023669 BABARAO LAXMAN KAPSE 00048 BKID0000652 1638 1638 Processed 13/09/2023 A256230214003 BABARAO LAMXAN KAPASE BANK OF INDIA(508505)
25 LOHA MH-19-010-039-001/774
(RAYAWADI) 		1819010000NRG24050820230294269 07/08/2023 SUMERABI HUSEN SHAIKH 1819010WL023668 SUMERABI HUSEN SHAIKH 00048 BKID0000652 1638 1638 Processed 13/09/2023 A256230214004 SUMERABI HUSHEN SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
26 LOHA MH-19-010-041-001/443
(POKHARI) 		1819010000NRG24070820230295578 07/08/2023 TRIPATI KASHIRAM TATE 1819010WL023888 TRIPATI KASHIRAM TATE 00048 BKID0000652 1638 1638 Processed 13/09/2023 A256230215487 TRIPATI KASHIRAM TATE BANK OF INDIA(508505)
27 LOHA MH-19-010-075-001/10
(KHAMBEGAON) 		1819010000NRG24070820230295564 07/08/2023 SANDEEP RAMAJI PAUL 1819010WL023884 SANDEEP RAMAJI PAUL 00048 BKID0000652 1638 1638 Processed 13/09/2023 A256230215503 MR SANDIP RAMJI POUL STATE BANK OF INDIA(508548)
28 LOHA MH-19-010-075-001/10
(KHAMBEGAON) 		1819010000NRG24070820230295696 07/08/2023 SANDEEP RAMAJI PAUL 1819010WL023911 SANDEEP RAMAJI PAUL 00048 BKID0000652 1638 1638 Processed 13/09/2023 A256230215504 MR SANDIP RAMJI POUL STATE BANK OF INDIA(508548)
29 LOHA MH-19-010-075-001/279
(KHAMBEGAON) 		1819010000NRG24070820230295588 07/08/2023 sima sandip paul 1819010WL023891 sima sandip paul 00048 BKID0000652 1638 1638 Processed 13/09/2023 A256230214007 SHEEMA SANDIP POUL BANK OF INDIA(508505)
30 LOHA MH-19-010-076-001/141
(SONMANJARI) 		1819010000NRG24310720230285958 07/08/2023 SANTOSH VISHAMBHAR LONDHE 1819010WL022671 SANTOSH VISHAMBHAR LONDHE 00048 BKID0000652 1638 1638 Processed 13/09/2023 A256230214006 SANTOSH VISHVAMBHAR BANK OF BARODA(606985)
31 LOHA MH-19-010-102-001/1184
(MALAKOLI) 		1819010000NRG24040820230292890 07/08/2023 PRAVIN VITTHAL RATHOD 1819010WL023523 PRAVIN VITTHAL RATHOD 00048 BKID0000652 1638 1638 Processed 13/09/2023 A256230214005 Mr. Pravin Vithal Rathod MAHARASHTRA GRAMIN BANK(607000)
SubTotal 18018 18018
32 LOHA MH-19-010-067-001/193
(DHANAJ BU.) 		1819010000NRG24070820230295612 07/08/2023 Balaji Bhimarao Mundkar 1819010WL023896 Balaji Bhimarao Mundkar 00051 MAHB0000906 1638 1638 Processed 13/09/2023 A256230214078 Mr. BALAJI BHIMRARAO MUDKAR BANK OF MAHARASHTRA(607387)
33 LOHA MH-19-010-067-001/193
(DHANAJ BU.) 		1819010000NRG24070820230295615 07/08/2023 Balaji Bhimarao Mundkar 1819010WL023896 Balaji Bhimarao Mundkar 00051 MAHB0000906 1638 1638 Processed 13/09/2023 A256230214079 Mr. BALAJI BHIMRARAO MUDKAR BANK OF MAHARASHTRA(607387)
34 LOHA MH-19-010-067-001/193
(DHANAJ BU.) 		1819010000NRG24070820230295611 07/08/2023 Bhimarao Jaivanta Mundkar 1819010WL023896 Bhimarao Jaivanta Mundkar 00051 MAHB0000906 1638 1638 Processed 13/09/2023 A256230215484 Mr. BHIMRAO JAIWANTA MUNDKAR BANK OF MAHARASHTRA(607387)
35 LOHA MH-19-010-067-001/193
(DHANAJ BU.) 		1819010000NRG24070820230295614 07/08/2023 Bhimarao Jaivanta Mundkar 1819010WL023896 Bhimarao Jaivanta Mundkar 00051 MAHB0000906 1638 1638 Processed 13/09/2023 A256230215485 Mr. BHIMRAO JAIWANTA MUNDKAR BANK OF MAHARASHTRA(607387)
36 LOHA MH-19-010-067-001/46
(DHANAJ BU.) 		1819010000NRG24070820230295617 07/08/2023 GANGARAM GOVIND MALEGAVE 1819010WL023897 GANGARAM GOVIND MALEGAVE 00051 MAHB0000906 1638 1638 Processed 13/09/2023 A256230215486 GANGARAM GOVIMD MALEGAVE BANK OF MAHARASHTRA(607387)
37 LOHA MH-19-010-068-001/104
(DHANAJ KHU.) 		1819010000NRG24070820230295260 07/08/2023 VYANKATI MARIBA GAIKWAD 1819010WL023842 VYANKATI MARIBA GAIKWAD 00051 MAHB0000906 1638 1638 Processed 13/09/2023 A256230214227 Mr. VYANKATI MARIBA GAIKWAD BANK OF MAHARASHTRA(607387)
38 LOHA MH-19-010-068-001/120
(DHANAJ KHU.) 		1819010000NRG24070820230295267 07/08/2023 Datta Rama Gaykwad 1819010WL023846 Datta Rama Gaykwad 00051 MAHB0000906 1638 1638 Processed 13/09/2023 A256230214229 Mr. DATTA RAMA GAIKWAD BANK OF MAHARASHTRA(607387)
39 LOHA MH-19-010-068-001/120
(DHANAJ KHU.) 		1819010000NRG24070820230295268 07/08/2023 Navnath Datta Gaikwad 1819010WL023846 Navnath Datta Gaikwad 00051 MAHB0000906 1638 1638 Processed 13/09/2023 A256230214228 Mr. NAVNATH DATTA GAIKWAD BANK OF MAHARASHTRA(607387)
40 LOHA MH-19-010-068-001/131
(DHANAJ KHU.) 		1819010000NRG24070820230295263 07/08/2023 Mahalanbai Naryan Gaikwad 1819010WL023843 Mahalanbai Naryan Gaikwad 00051 MAHB0000906 1638 1638 Processed 13/09/2023 A256230214231 Mrs. MAHALANBAI NARAYAN GAIKWAD BANK OF MAHARASHTRA(607387)
41 LOHA MH-19-010-068-001/131
(DHANAJ KHU.) 		1819010000NRG24070820230295262 07/08/2023 Narayan Kondiba Gaikwad 1819010WL023843 Narayan Kondiba Gaikwad 00051 MAHB0000906 1638 1638 Processed 13/09/2023 A256230214083 NARAYAN KONDIBA GAIKWAD ICICI BANK LTD(508534)
42 LOHA MH-19-010-068-001/147
(DHANAJ KHU.) 		1819010000NRG24070820230295257 07/08/2023 GANGADHAR LAXAMN GAIKWAD 1819010WL023841 GANGADHAR LAXAMN GAIKWAD 00051 MAHB0000906 1638 1638 Processed 13/09/2023 A256230214082 GANGADHAR LAXMAN GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
43 LOHA MH-19-010-068-001/52
(DHANAJ KHU.) 		1819010000NRG24070820230295264 07/08/2023 Vijamala Praji Gaikwad 1819010WL023843 Vijamala Praji Gaikwad 00051 MAHB0000906 1638 1638 Processed 13/09/2023 A256230214112 Miss. Vijayamala Piraji Gaikwad BANK OF MAHARASHTRA(607387)
44 LOHA MH-19-010-068-001/75
(DHANAJ KHU.) 		1819010000NRG24070820230295265 07/08/2023 PARKASH GANGARAM SAVLE 1819010WL023844 PARKASH GANGARAM SAVLE 00051 MAHB0000906 1638 1638 Processed 13/09/2023 A256230214226 Mr. Prakash Gangaram Savale BANK OF MAHARASHTRA(607387)
45 LOHA MH-19-010-068-001/82
(DHANAJ KHU.) 		1819010000NRG24070820230295261 07/08/2023 Anjanabai Madhav Gaykwad 1819010WL023842 Anjanabai Madhav Gaykwad 00051 MAHB0000906 1638 1638 Processed 13/09/2023 A256230214230 ANJANBAI MAHADAV GAIKWAD ICICI BANK LTD(508534)
46 LOHA MH-19-010-069-001/146
(SUGAON) 		1819010000NRG24070820230295348 07/08/2023 GANESH KISHAN JADHAV 1819010WL023854 GANESH KISHAN JADHAV 00051 MAHB0000906 1638 1638 Processed 13/09/2023 A256230214103 Mr. GANESH KISHAN JADHAV BANK OF MAHARASHTRA(607387)
47 LOHA MH-19-010-069-001/146
(SUGAON) 		1819010000NRG24010820230286988 07/08/2023 GANESH KISHAN JADHAV 1819010WL022764 GANESH KISHAN JADHAV 00051 MAHB0000906 1632 1632 Processed 13/09/2023 A256230214102 Mr. GANESH KISHAN JADHAV BANK OF MAHARASHTRA(607387)
48 LOHA MH-19-010-069-001/198
(SUGAON) 		1819010000NRG24010820230286997 07/08/2023 Baliram Rama Gaikwad 1819010WL022766 Baliram Rama Gaikwad 00051 MAHB0000906 1632 1632 Processed 13/09/2023 A256230214098 Mr. BALIRAM RAMA GAIKWAD BANK OF MAHARASHTRA(607387)
49 LOHA MH-19-010-069-001/198
(SUGAON) 		1819010000NRG24070820230295281 07/08/2023 Baliram Rama Gaikwad 1819010WL023848 Baliram Rama Gaikwad 00051 MAHB0000906 1638 1638 Processed 13/09/2023 A256230214099 Mr. BALIRAM RAMA GAIKWAD BANK OF MAHARASHTRA(607387)
50 LOHA MH-19-010-069-001/222
(SUGAON) 		1819010000NRG24070820230295282 07/08/2023 Sumanbai Sadashiv Gaikwad 1819010WL023848 Sumanbai Sadashiv Gaikwad 00051 MAHB0000906 1638 1638 Rejected 13/09/2023 A256230214219 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 LOHA MH-19-010-069-001/222
(SUGAON) 		1819010000NRG24010820230286998 07/08/2023 Sumanbai Sadashiv Gaikwad 1819010WL022766 Sumanbai Sadashiv Gaikwad 00051 MAHB0000906 1632 1632 Rejected 13/09/2023 A256230214218 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 LOHA MH-19-010-069-001/230
(SUGAON) 		1819010000NRG24070820230295757 07/08/2023 Jaishri Suryakant Jadhav 1819010WL023927 Jaishri Suryakant Jadhav 00051 MAHB0000906 1638 1638 Processed 13/09/2023 A256230214220 Miss. Jayashri Suryakant Jadhav BANK OF MAHARASHTRA(607387)
53 LOHA MH-19-010-069-001/230
(SUGAON) 		1819010000NRG24070820230295373 07/08/2023 Jaishri Suryakant Jadhav 1819010WL023857 Jaishri Suryakant Jadhav 00051 MAHB0000906 1365 1365 Processed 13/09/2023 A256230214221 Miss. Jayashri Suryakant Jadhav BANK OF MAHARASHTRA(607387)
54 LOHA MH-19-010-069-001/236
(SUGAON) 		1819010000NRG24010820230286992 07/08/2023 SHIDHESHWAR BALAJI TELANG 1819010WL022765 SHIDHESHWAR BALAJI TELANG 00051 MAHB0000906 1632 1632 Processed 13/09/2023 A256230214116 Mr. Siddheshwar Balaji Telange BANK OF MAHARASHTRA(607387)
55 LOHA MH-19-010-069-001/236
(SUGAON) 		1819010000NRG24070820230295331 07/08/2023 SHIDHESHWAR BALAJI TELANG 1819010WL023850 SHIDHESHWAR BALAJI TELANG 00051 MAHB0000906 1638 1638 Processed 13/09/2023 A256230214115 Mr. Siddheshwar Balaji Telange BANK OF MAHARASHTRA(607387)
56 LOHA MH-19-010-069-001/259
(SUGAON) 		1819010000NRG24070820230295245 07/08/2023 LATABAI UTTAM JADHAV 1819010WL023838 LATABAI UTTAM JADHAV 00051 MAHB0000906 1638 1638 Processed 13/09/2023 A256230214107 Mrs. Latabai Uttam Jadhav BANK OF MAHARASHTRA(607387)
57 LOHA MH-19-010-069-001/259
(SUGAON) 		1819010000NRG24010820230286963 07/08/2023 LATABAI UTTAM JADHAV 1819010WL022758 LATABAI UTTAM JADHAV 00051 MAHB0000906 1632 1632 Processed 13/09/2023 A256230214106 Mrs. Latabai Uttam Jadhav BANK OF MAHARASHTRA(607387)
58 LOHA MH-19-010-069-001/26
(SUGAON) 		1819010000NRG24010820230286966 07/08/2023 BALAJI TULSHIRAM JADHAV 1819010WL022759 BALAJI TULSHIRAM JADHAV 00051 MAHB0000906 1632 1632 Processed 13/09/2023 A256230214224 Mrs. BALAJI TULSHIRAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
59 LOHA MH-19-010-069-001/26
(SUGAON) 		1819010000NRG24070820230295248 07/08/2023 BALAJI TULSHIRAM JADHAV 1819010WL023839 BALAJI TULSHIRAM JADHAV 00051 MAHB0000906 1638 1638 Processed 13/09/2023 A256230214225 Mrs. BALAJI TULSHIRAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
60 LOHA MH-19-010-069-001/268
(SUGAON) 		1819010000NRG24070820230295346 07/08/2023 Jayshri Shivaji Jadhav 1819010WL023853 Jayshri Shivaji Jadhav 00051 MAHB0000906 1638 1638 Processed 13/09/2023 A256230214105 Mrs. Jayashri Shivaji Jadhav BANK OF MAHARASHTRA(607387)
61 LOHA MH-19-010-069-001/268
(SUGAON) 		1819010000NRG24010820230286986 07/08/2023 Jayshri Shivaji Jadhav 1819010WL022763 Jayshri Shivaji Jadhav 00051 MAHB0000906 1632 1632 Processed 13/09/2023 A256230214104 Mrs. Jayashri Shivaji Jadhav BANK OF MAHARASHTRA(607387)
62 LOHA MH-19-010-069-001/268
(SUGAON) 		1819010000NRG24010820230286985 07/08/2023 SHIVRAJ APPARAO JADHAV 1819010WL022763 SHIVRAJ APPARAO JADHAV 00051 MAHB0000906 1632 1632 Processed 13/09/2023 A256230214255 SHIVRAJ APPARAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
63 LOHA MH-19-010-069-001/268
(SUGAON) 		1819010000NRG24070820230295345 07/08/2023 SHIVRAJ APPARAO JADHAV 1819010WL023853 SHIVRAJ APPARAO JADHAV 00051 MAHB0000906 1638 1638 Processed 13/09/2023 A256230214256 SHIVRAJ APPARAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
64 LOHA MH-19-010-069-001/277
(SUGAON) 		1819010000NRG24070820230295333 07/08/2023 SAMBHAJI RAMRAO JADHAV 1819010WL023850 SAMBHAJI RAMRAO JADHAV 00051 MAHB0000906 1638 1638 Processed 13/09/2023 A256230214080 SAMBHAJI RAMRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
65 LOHA MH-19-010-069-001/277
(SUGAON) 		1819010000NRG24010820230286994 07/08/2023 SAMBHAJI RAMRAO JADHAV 1819010WL022765 SAMBHAJI RAMRAO JADHAV 00051 MAHB0000906 1632 1632 Processed 13/09/2023 A256230214081 SAMBHAJI RAMRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
66 LOHA MH-19-010-069-001/301
(SUGAON) 		1819010000NRG24010820230286967 07/08/2023 Nilkanth Madhavrao Jadhav 1819010WL022759 Nilkanth Madhavrao Jadhav 00051 MAHB0000906 1632 1632 Processed 13/09/2023 A256230214222 Mr. NILKANTH MADHAV JADHAV BANK OF MAHARASHTRA(607387)
67 LOHA MH-19-010-069-001/301
(SUGAON) 		1819010000NRG24070820230295249 07/08/2023 Nilkanth Madhavrao Jadhav 1819010WL023839 Nilkanth Madhavrao Jadhav 00051 MAHB0000906 1638 1638 Processed 13/09/2023 A256230214223 Mr. NILKANTH MADHAV JADHAV BANK OF MAHARASHTRA(607387)
68 LOHA MH-19-010-069-001/316
(SUGAON) 		1819010000NRG24070820230295246 07/08/2023 BALAJI TUKARAM JADHAV 1819010WL023838 BALAJI TUKARAM JADHAV 00051 MAHB0000906 1638 1638 Processed 13/09/2023 A256230214109 Mr. Balaji Tukaram Jadhav BANK OF MAHARASHTRA(607387)
69 LOHA MH-19-010-069-001/316
(SUGAON) 		1819010000NRG24010820230286964 07/08/2023 BALAJI TUKARAM JADHAV 1819010WL022758 BALAJI TUKARAM JADHAV 00051 MAHB0000906 1632 1632 Processed 13/09/2023 A256230214108 Mr. Balaji Tukaram Jadhav BANK OF MAHARASHTRA(607387)
70 LOHA MH-19-010-069-001/33
(SUGAON) 		1819010000NRG24010820230286987 07/08/2023 KAMAL PANJAB JADHAV 1819010WL022763 KAMAL PANJAB JADHAV 00051 MAHB0000906 1632 1632 Processed 13/09/2023 A256230214087 M/s. Kamal Panjab Jadhav BANK OF MAHARASHTRA(607387)
71 LOHA MH-19-010-069-001/33
(SUGAON) 		1819010000NRG24070820230295347 07/08/2023 KAMAL PANJAB JADHAV 1819010WL023853 KAMAL PANJAB JADHAV 00051 MAHB0000906 1638 1638 Processed 13/09/2023 A256230214086 M/s. Kamal Panjab Jadhav BANK OF MAHARASHTRA(607387)
72 LOHA MH-19-010-069-001/344
(SUGAON) 		1819010000NRG24070820230295247 07/08/2023 BHAGVAT NIVRATI PAWAR 1819010WL023838 BHAGVAT NIVRATI PAWAR 00051 MAHB0000906 1638 1638 Processed 13/09/2023 A256230214110 Mr. Bhagvat Nivratti Pavar BANK OF MAHARASHTRA(607387)
73 LOHA MH-19-010-069-001/344
(SUGAON) 		1819010000NRG24010820230286965 07/08/2023 BHAGVAT NIVRATI PAWAR 1819010WL022758 BHAGVAT NIVRATI PAWAR 00051 MAHB0000906 1632 1632 Processed 13/09/2023 A256230214111 Mr. Bhagvat Nivratti Pavar BANK OF MAHARASHTRA(607387)
74 LOHA MH-19-010-069-001/345
(SUGAON) 		1819010000NRG24010820230286968 07/08/2023 ANITA MOTIRAM FULARI 1819010WL022759 ANITA MOTIRAM FULARI 00051 MAHB0000906 1632 1632 Processed 13/09/2023 A256230214096 ANITA MOTIRAM PHULARI INDIA POST PAYMENTS BANK LIMITED(508528)
75 LOHA MH-19-010-069-001/345
(SUGAON) 		1819010000NRG24070820230295250 07/08/2023 ANITA MOTIRAM FULARI 1819010WL023839 ANITA MOTIRAM FULARI 00051 MAHB0000906 1638 1638 Processed 13/09/2023 A256230214097 ANITA MOTIRAM PHULARI INDIA POST PAYMENTS BANK LIMITED(508528)
76 LOHA MH-19-010-069-001/363
(SUGAON) 		1819010000NRG24070820230295328 07/08/2023 ANITA NAGESH JADHAV 1819010WL023849 ANITA NAGESH JADHAV 00051 MAHB0000906 1638 1638 Processed 13/09/2023 A256230214114 ANITA NAGESH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
77 LOHA MH-19-010-069-001/363
(SUGAON) 		1819010000NRG24010820230286973 07/08/2023 ANITA NAGESH JADHAV 1819010WL022760 ANITA NAGESH JADHAV 00051 MAHB0000906 1632 1632 Processed 13/09/2023 A256230214113 ANITA NAGESH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
78 LOHA MH-19-010-069-001/364
(SUGAON) 		1819010000NRG24010820230286978 07/08/2023 VAIJNATH ANANDA JADHAV 1819010WL022761 VAIJNATH ANANDA JADHAV 00051 MAHB0000906 1632 1632 Processed 13/09/2023 A256230214088 VAIJNATH AANANDRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
79 LOHA MH-19-010-069-001/364
(SUGAON) 		1819010000NRG24070820230295338 07/08/2023 VAIJNATH ANANDA JADHAV 1819010WL023851 VAIJNATH ANANDA JADHAV 00051 MAHB0000906 1638 1638 Processed 13/09/2023 A256230214089 VAIJNATH AANANDRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
80 LOHA MH-19-010-069-001/375
(SUGAON) 		1819010000NRG24070820230295251 07/08/2023 SUPRIYA SHANKAR JADHAV 1819010WL023839 SUPRIYA SHANKAR JADHAV 00051 MAHB0000906 1638 1638 Processed 13/09/2023 A256230214214 Miss. Supriya Shankar Jadhav BANK OF MAHARASHTRA(607387)
81 LOHA MH-19-010-069-001/375
(SUGAON) 		1819010000NRG24010820230286969 07/08/2023 SUPRIYA SHANKAR JADHAV 1819010WL022759 SUPRIYA SHANKAR JADHAV 00051 MAHB0000906 1632 1632 Processed 13/09/2023 A256230214215 Miss. Supriya Shankar Jadhav BANK OF MAHARASHTRA(607387)
82 LOHA MH-19-010-069-001/428
(SUGAON) 		1819010000NRG24010820230286981 07/08/2023 TANAJI JAKOJI JADHAV 1819010WL022762 TANAJI JAKOJI JADHAV 00051 MAHB0000906 1632 1632 Processed 13/09/2023 A256230214024 Mr. TANAJI JAKOJI JADHAV BANK OF MAHARASHTRA(607387)
83 LOHA MH-19-010-069-001/428
(SUGAON) 		1819010000NRG24070820230295341 07/08/2023 TANAJI JAKOJI JADHAV 1819010WL023852 TANAJI JAKOJI JADHAV 00051 MAHB0000906 1638 1638 Processed 13/09/2023 A256230214023 Mr. TANAJI JAKOJI JADHAV BANK OF MAHARASHTRA(607387)
84 LOHA MH-19-010-069-001/60
(SUGAON) 		1819010000NRG24070820230295329 07/08/2023 Murlidhar Shyamrao Jadhav 1819010WL023849 Murlidhar Shyamrao Jadhav 00051 MAHB0000906 1638 1638 Processed 13/09/2023 A256230214233 Mr. MURLIDHAR SHYAMRAO JADHAO BANK OF MAHARASHTRA(607387)
85 LOHA MH-19-010-069-001/60
(SUGAON) 		1819010000NRG24010820230286974 07/08/2023 Murlidhar Shyamrao Jadhav 1819010WL022760 Murlidhar Shyamrao Jadhav 00051 MAHB0000906 1632 1632 Processed 13/09/2023 A256230214232 Mr. MURLIDHAR SHYAMRAO JADHAO BANK OF MAHARASHTRA(607387)
86 LOHA MH-19-010-069-001/60
(SUGAON) 		1819010000NRG24010820230286975 07/08/2023 Sumitra Murlidhar Jadhav 1819010WL022760 Sumitra Murlidhar Jadhav 00051 MAHB0000906 1632 1632 Processed 13/09/2023 A256230214095 Mrs. SUMITRA MURLIDHAR JADHAV BANK OF MAHARASHTRA(607387)
87 LOHA MH-19-010-069-001/60
(SUGAON) 		1819010000NRG24070820230295330 07/08/2023 Sumitra Murlidhar Jadhav 1819010WL023849 Sumitra Murlidhar Jadhav 00051 MAHB0000906 1638 1638 Processed 13/09/2023 A256230214094 Mrs. SUMITRA MURLIDHAR JADHAV BANK OF MAHARASHTRA(607387)
88 LOHA MH-19-010-069-001/63
(SUGAON) 		1819010000NRG24070820230295340 07/08/2023 RADHA ARJUN DUBUKWAD 1819010WL023851 RADHA ARJUN DUBUKWAD 00051 MAHB0000906 1638 1638 Processed 13/09/2023 A256230214216 Mr. Radha Arjun Dubukwad BANK OF MAHARASHTRA(607387)
89 LOHA MH-19-010-069-001/63
(SUGAON) 		1819010000NRG24010820230286980 07/08/2023 RADHA ARJUN DUBUKWAD 1819010WL022761 RADHA ARJUN DUBUKWAD 00051 MAHB0000906 1632 1632 Processed 13/09/2023 A256230214217 Mr. Radha Arjun Dubukwad BANK OF MAHARASHTRA(607387)
90 LOHA MH-19-010-069-001/64
(SUGAON) 		1819010000NRG24010820230286970 07/08/2023 MAHANANDA TUKARAM JADHAV 1819010WL022759 MAHANANDA TUKARAM JADHAV 00051 MAHB0000906 1632 1632 Processed 13/09/2023 A256230214100 Mrs. MAHANANDA TUKARAM JADHAV BANK OF MAHARASHTRA(607387)
91 LOHA MH-19-010-069-001/64
(SUGAON) 		1819010000NRG24070820230295252 07/08/2023 MAHANANDA TUKARAM JADHAV 1819010WL023839 MAHANANDA TUKARAM JADHAV 00051 MAHB0000906 1638 1638 Processed 13/09/2023 A256230214101 Mrs. MAHANANDA TUKARAM JADHAV BANK OF MAHARASHTRA(607387)
92 LOHA MH-19-010-069-001/73
(SUGAON) 		1819010000NRG24070820230295342 07/08/2023 DWRKABAI BALAJI JADHAV 1819010WL023852 DWRKABAI BALAJI JADHAV 00051 MAHB0000906 1638 1638 Processed 13/09/2023 A256230214093 Miss. Darkabai Balaji Jadhav BANK OF MAHARASHTRA(607387)
93 LOHA MH-19-010-069-001/73
(SUGAON) 		1819010000NRG24010820230286982 07/08/2023 DWRKABAI BALAJI JADHAV 1819010WL022762 DWRKABAI BALAJI JADHAV 00051 MAHB0000906 1632 1632 Processed 13/09/2023 A256230214092 Miss. Darkabai Balaji Jadhav BANK OF MAHARASHTRA(607387)
94 LOHA MH-19-010-069-001/88
(SUGAON) 		1819010000NRG24010820230286983 07/08/2023 NAGNATH GANGADHR JADHAVE 1819010WL022762 NAGNATH GANGADHR JADHAVE 00051 MAHB0000906 1632 1632 Processed 13/09/2023 A256230214085 NAGAN GANGADHAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
95 LOHA MH-19-010-069-001/88
(SUGAON) 		1819010000NRG24070820230295343 07/08/2023 NAGNATH GANGADHR JADHAVE 1819010WL023852 NAGNATH GANGADHR JADHAVE 00051 MAHB0000906 1638 1638 Processed 13/09/2023 A256230214084 NAGAN GANGADHAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
96 LOHA MH-19-010-069-001/95
(SUGAON) 		1819010000NRG24070820230295284 07/08/2023 GODAVARI HANMANT JADHAV 1819010WL023848 GODAVARI HANMANT JADHAV 00051 MAHB0000906 1638 1638 Processed 13/09/2023 A256230214090 Miss. Godavari Hanmant Jadhav BANK OF MAHARASHTRA(607387)
97 LOHA MH-19-010-069-001/95
(SUGAON) 		1819010000NRG24010820230287000 07/08/2023 GODAVARI HANMANT JADHAV 1819010WL022766 GODAVARI HANMANT JADHAV 00051 MAHB0000906 1632 1632 Processed 13/09/2023 A256230214091 Miss. Godavari Hanmant Jadhav BANK OF MAHARASHTRA(607387)
SubTotal 107685 107685
98 LOHA MH-19-010-027-001/343
(KIWALA) 		1819010000NRG24070820230295644 07/08/2023 Maroti Shankar Tarke 1819010WL023902 Maroti Shankar Tarke 00114 UTIB0SNDCC1 1638 1638 Processed 13/09/2023 A256230214008 MR MAROTI TARKE STATE BANK OF INDIA(508548)
99 LOHA MH-19-010-027-001/343
(KIWALA) 		1819010000NRG24070820230295646 07/08/2023 Maroti Shankar Tarke 1819010WL023902 Maroti Shankar Tarke 00114 UTIB0SNDCC1 1638 1638 Processed 13/09/2023 A256230214009 MR MAROTI TARKE STATE BANK OF INDIA(508548)
100 LOHA MH-19-010-059-001/56
(KANJLA) 		1819010000NRG24070820230295361 07/08/2023 NAGRABAI CHANDABA LOHKARE 1819010WL023855 NAGRABAI CHANDABA LOHKARE 00114 UTIB0SNDCC1 1638 1638 Processed 13/09/2023 A256230214010 NAGARBAI CHANDU LOHAKARE UNION BANK OF INDIA(508500)
101 LOHA MH-19-010-111-001/404
(DONGARGAON) 		1819010000NRG24070820230295178 07/08/2023 SHIVAJI SHANKAR RATHOD 1819010WL023836 SHIVAJI SHANKAR RATHOD 00114 UTIB0SNDCC1 1365 1365 Processed 13/09/2023 A256230214011 SHIVAJI SHANKAR RATHOD BANK OF INDIA(508505)
102 LOHA MH-19-010-111-001/407
(DONGARGAON) 		1819010000NRG24070820230295179 07/08/2023 PINTU KUSHOBA CHAVHAN 1819010WL023836 PINTU KUSHOBA CHAVHAN 00114 UTIB0SNDCC1 1365 1365 Processed 13/09/2023 A256230214014 PINNTU KUSHOBA CHAWHAN ICICI BANK LTD(508534)
103 LOHA MH-19-010-114-001/245
(GOUNDGAON) 		1819010000NRG24070820230295405 07/08/2023 MAROTI RAMKISHAN SONVALE 1819010WL023862 MAROTI RAMKISHAN SONVALE 00114 UTIB0SNDCC1 1638 1638 Processed 13/09/2023 A256230214020 MAROTI RAMKISHAN SONVALE BANK OF INDIA(508505)
104 LOHA MH-19-010-114-001/247
(GOUNDGAON) 		1819010000NRG24070820230295406 07/08/2023 LAXMAN RAMKISHAN SONWALE 1819010WL023862 LAXMAN RAMKISHAN SONWALE 00114 UTIB0SNDCC1 1638 1638 Processed 13/09/2023 A256230214022 LAXMAN RAMKISAN SONAVANE BANK OF INDIA(508505)
105 LOHA MH-19-010-114-001/399
(GOUNDGAON) 		1819010000NRG24070820230295414 07/08/2023 ARATI NIVRATI SONVALE 1819010WL023862 ARATI NIVRATI SONVALE 00114 UTIB0SNDCC1 1638 1638 Processed 13/09/2023 A256230214018 MISS ARATI UMAKANT CHAMKURE STATE BANK OF INDIA(508548)
106 LOHA MH-19-010-114-001/400
(GOUNDGAON) 		1819010000NRG24070820230295416 07/08/2023 SHIVKANTA NDYANESHVAR SONVALE 1819010WL023862 SHIVKANTA NDYANESHVAR SONVALE 00114 UTIB0SNDCC1 273 273 Processed 13/09/2023 A256230214017 Mrs. Shivkanta Dyneshwar Sonvale MAHARASHTRA GRAMIN BANK(607000)
107 LOHA MH-19-010-114-001/401
(GOUNDGAON) 		1819010000NRG24070820230295773 07/08/2023 RENUKABAI VISHVANATH SURNAR 1819010WL023928 RENUKABAI VISHVANATH SURNAR 00114 UTIB0SNDCC1 1638 1638 Processed 13/09/2023 A256230214016 RENUKABAI VISHWANATH SURNAR INDIA POST PAYMENTS BANK LIMITED(508528)
108 LOHA MH-19-010-114-001/403
(GOUNDGAON) 		1819010000NRG24070820230295419 07/08/2023 JAYSHRI LAXMAN SONWALE 1819010WL023862 JAYSHRI LAXMAN SONWALE 00114 UTIB0SNDCC1 1638 1638 Processed 13/09/2023 A256230214021 Mr. Jayshri Laxman Sonwale MAHARASHTRA GRAMIN BANK(607000)
109 LOHA MH-19-010-114-001/404
(GOUNDGAON) 		1819010000NRG24070820230295420 07/08/2023 TIRUMALA MAROTI SONVALE 1819010WL023862 TIRUMALA MAROTI SONVALE 00114 UTIB0SNDCC1 273 273 Processed 13/09/2023 A256230214019 TIROMALA MAROTI SONWALE UNION BANK OF INDIA(508500)
SubTotal 16380 16380
110 LOHA MH-19-010-059-001/296
(KANJLA) 		1819010000NRG24070820230295356 07/08/2023 MADHAV CHANDBA LOHKARE 1819010WL023855 MADHAV CHANDBA LOHKARE 00152 HDFC0002522 1638 1638 Processed 13/09/2023 A256230214068 MADHAV CHANDOBA LOHKARE HDFC BANK LTD(607152)
SubTotal 1638 1638
111 LOHA MH-19-010-015-001/130
(BHADRA) 		1819010000NRG24070820230295672 07/08/2023 DATTA GYANOBA MORATATE 1819010WL023907 DATTA GYANOBA MORATATE 00168 ICIC0000538 1638 1638 Processed 13/09/2023 A256230213968 MR DATTA GYANOBA MORTATE STATE BANK OF INDIA(508548)
112 LOHA MH-19-010-015-001/130
(BHADRA) 		1819010000NRG24070820230295673 07/08/2023 DATTA GYANOBA MORATATE 1819010WL023907 DATTA GYANOBA MORATATE 00168 ICIC0000538 1638 1638 Processed 13/09/2023 A256230213969 MR DATTA GYANOBA MORTATE STATE BANK OF INDIA(508548)
113 LOHA MH-19-010-040-001/117
(DHANORA SHELGAON) 		1819010000NRG24070820230295500 07/08/2023 KALINDA MAROTI BHUJABAL 1819010WL023871 KALINDA MAROTI BHUJABAL 00168 ICIC0000538 1638 1638 Processed 13/09/2023 A256230213976 KALINDA MAROTI LOHAKAR ICICI BANK LTD(508534)
114 LOHA MH-19-010-041-001/154
(POKHARI) 		1819010000NRG24070820230295577 07/08/2023 SANGRAM SHESHRAO TATE 1819010WL023888 SANGRAM SHESHRAO TATE 00168 ICIC0000538 1638 1638 Processed 13/09/2023 A256230215499 SANGRAM SHESHRAO TATE ICICI BANK LTD(508534)
115 LOHA MH-19-010-041-001/7
(POKHARI) 		1819010000NRG24070820230295579 07/08/2023 KONDABA HONAJI KAMBALE 1819010WL023888 KONDABA HONAJI KAMBALE 00168 ICIC0000538 1638 1638 Processed 13/09/2023 A256230213975 KONDABA HONAJI KAMBALE ICICI BANK LTD(508534)
116 LOHA MH-19-010-057-001/160
(KAPSI BU.) 		1819010000NRG24070820230295527 07/08/2023 UGAVATA CHANDRAKANT KAMBA 1819010WL023876 UGAVATA CHANDRAKANT KAMBA 00168 ICIC0000538 1638 1638 Processed 13/09/2023 A256230213977 UGAVATA CHANDRAKANT KAMBA ICICI BANK LTD(508534)
117 LOHA MH-19-010-057-001/160
(KAPSI BU.) 		1819010000NRG24070820230295528 07/08/2023 UGAVATA CHANDRAKANT KAMBA 1819010WL023876 UGAVATA CHANDRAKANT KAMBA 00168 ICIC0000538 1638 1638 Processed 13/09/2023 A256230213978 UGAVATA CHANDRAKANT KAMBA ICICI BANK LTD(508534)
118 LOHA MH-19-010-057-001/60
(KAPSI BU.) 		1819010000NRG24070820230295532 07/08/2023 RAWSAHEB SAMBHAJI KAMBALE 1819010WL023878 RAWSAHEB SAMBHAJI KAMBALE 00168 ICIC0000538 1638 1638 Processed 13/09/2023 A256230213979 RAVSAB SAMBHAJI KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
119 LOHA MH-19-010-057-001/60
(KAPSI BU.) 		1819010000NRG24070820230295534 07/08/2023 RAWSAHEB SAMBHAJI KAMBALE 1819010WL023878 RAWSAHEB SAMBHAJI KAMBALE 00168 ICIC0000538 1638 1638 Processed 13/09/2023 A256230213980 RAVSAB SAMBHAJI KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
120 LOHA MH-19-010-062-001/1
(HINDOLA) 		1819010000NRG24070820230295596 07/08/2023 ANNPUARNA SANJAY GAJBARE 1819010WL023893 ANNPUARNA SANJAY GAJBARE 00168 ICIC0000538 1638 1638 Processed 13/09/2023 A256230213974 ANNAPURNABAI SANJAY GAJBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
121 LOHA MH-19-010-062-001/1
(HINDOLA) 		1819010000NRG24070820230295594 07/08/2023 ANNPUARNA SANJAY GAJBARE 1819010WL023893 ANNPUARNA SANJAY GAJBARE 00168 ICIC0000538 1638 1638 Processed 13/09/2023 A256230213973 ANNAPURNABAI SANJAY GAJBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
122 LOHA MH-19-010-068-001/120
(DHANAJ KHU.) 		1819010000NRG24070820230295269 07/08/2023 SAINATH DATTA GAIKWAD 1819010WL023846 SAINATH DATTA GAIKWAD 00168 ICIC0000538 1638 1638 Processed 13/09/2023 A256230213971 SAINATH DATTA GAIKWAD ICICI BANK LTD(508534)
123 LOHA MH-19-010-068-001/124
(DHANAJ KHU.) 		1819010000NRG24070820230295266 07/08/2023 MUKTABAI SAHEB GAIKWAD 1819010WL023845 MUKTABAI SAHEB GAIKWAD 00168 ICIC0000538 1638 1638 Processed 13/09/2023 A256230213967 MUKTABAI SAHEB GAIKWAD ICICI BANK LTD(508534)
124 LOHA MH-19-010-068-001/99
(DHANAJ KHU.) 		1819010000NRG24070820230295270 07/08/2023 GIRJABAI SAMBHAJI GAIKWAD 1819010WL023846 GIRJABAI SAMBHAJI GAIKWAD 00168 ICIC0000538 1638 1638 Processed 13/09/2023 A256230213970 GIRJABAI SAMBHAJI GAIKWAD ICICI BANK LTD(508534)
125 LOHA MH-19-010-069-001/34
(SUGAON) 		1819010000NRG24070820230295283 07/08/2023 ARJUN PIRAJI KAMBALE 1819010WL023848 ARJUN PIRAJI KAMBALE 00168 ICIC0000538 1638 1638 Processed 13/09/2023 A256230215501 MR ARJUN PIRAJI KAMBLE STATE BANK OF INDIA(508548)
126 LOHA MH-19-010-069-001/34
(SUGAON) 		1819010000NRG24010820230286999 07/08/2023 ARJUN PIRAJI KAMBALE 1819010WL022766 ARJUN PIRAJI KAMBALE 00168 ICIC0000538 1632 1632 Processed 13/09/2023 A256230215500 MR ARJUN PIRAJI KAMBLE STATE BANK OF INDIA(508548)
127 LOHA MH-19-010-076-001/117
(SONMANJARI) 		1819010000NRG24310720230285957 07/08/2023 HARI MOTIBUVA GIRI 1819010WL022671 HARI MOTIBUVA GIRI 00168 ICIC0000538 1638 1638 Processed 13/09/2023 A256230215498 HARI MOTIBUVA GIRI ICICI BANK LTD(508534)
128 LOHA MH-19-010-076-001/141
(SONMANJARI) 		1819010000NRG24310720230285959 07/08/2023 MUKTABAI SANTOSH LONDHE 1819010WL022671 MUKTABAI SANTOSH LONDHE 00168 ICIC0000538 1638 1638 Processed 13/09/2023 A256230215497 MUKTABAI SANTOSH LONDHE ICICI BANK LTD(508534)
129 LOHA MH-19-010-094-001/483
(SAWARGAON NASRAT) 		1819010000NRG24070820230295741 07/08/2023 SAMABAI BARALING PHULAWAD 1819010WL023923 SAMABAI BARALING PHULAWAD 00168 ICIC0000538 1638 1638 Processed 13/09/2023 A256230213972 SAMABAI BARALING PHULAVAD ICICI BANK LTD(508534)
SubTotal 31116 31116
130 LOHA MH-19-010-069-001/194
(SUGAON) 		1819010000NRG24010820230286976 07/08/2023 Bhimrao Rama Rathod 1819010WL022761 Bhimrao Rama Rathod 00415 SBIN0003498 1632 1632 Processed 13/09/2023 A256230214247 BHIMRAO RAMA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
131 LOHA MH-19-010-069-001/194
(SUGAON) 		1819010000NRG24070820230295336 07/08/2023 Bhimrao Rama Rathod 1819010WL023851 Bhimrao Rama Rathod 00415 SBIN0003498 1638 1638 Processed 13/09/2023 A256230214248 BHIMRAO RAMA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
132 LOHA MH-19-010-069-001/349
(SUGAON) 		1819010000NRG24010820230286991 07/08/2023 ADIMAYA BHAUSAHEB JADHAV 1819010WL022764 ADIMAYA BHAUSAHEB JADHAV 00415 SBIN0003498 1632 1632 Processed 13/09/2023 A256230214054 MS ADIMAYA BHAUSAHEB JADHAV STATE BANK OF INDIA(508548)
133 LOHA MH-19-010-069-001/349
(SUGAON) 		1819010000NRG24070820230295351 07/08/2023 ADIMAYA BHAUSAHEB JADHAV 1819010WL023854 ADIMAYA BHAUSAHEB JADHAV 00415 SBIN0003498 1638 1638 Processed 13/09/2023 A256230214053 MS ADIMAYA BHAUSAHEB JADHAV STATE BANK OF INDIA(508548)
SubTotal 6540 6540
134 LOHA MH-19-010-027-001/518
(KIWALA) 		1819010000NRG24070820230295659 07/08/2023 HANMANT UTTAMRAO MORE 1819010WL023905 HANMANT UTTAMRAO MORE 00415 SBIN0003799 1638 1638 Processed 13/09/2023 A256230214033 MR HANUMANT UTTAMRAO MORE STATE BANK OF INDIA(508548)
135 LOHA MH-19-010-027-001/518
(KIWALA) 		1819010000NRG24070820230295656 07/08/2023 HANMANT UTTAMRAO MORE 1819010WL023905 HANMANT UTTAMRAO MORE 00415 SBIN0003799 1638 1638 Processed 13/09/2023 A256230214034 MR HANUMANT UTTAMRAO MORE STATE BANK OF INDIA(508548)
136 LOHA MH-19-010-027-001/518
(KIWALA) 		1819010000NRG24070820230295655 07/08/2023 LAXMIBAI UTTAMRAO MORE 1819010WL023905 LAXMIBAI UTTAMRAO MORE 00415 SBIN0003799 1638 1638 Processed 13/09/2023 A256230214046 MRS LAXMIBAI UTTAMRAO MORE STATE BANK OF INDIA(508548)
137 LOHA MH-19-010-027-001/518
(KIWALA) 		1819010000NRG24070820230295658 07/08/2023 LAXMIBAI UTTAMRAO MORE 1819010WL023905 LAXMIBAI UTTAMRAO MORE 00415 SBIN0003799 1638 1638 Processed 13/09/2023 A256230214047 MRS LAXMIBAI UTTAMRAO MORE STATE BANK OF INDIA(508548)
138 LOHA MH-19-010-027-001/518
(KIWALA) 		1819010000NRG24070820230295657 07/08/2023 UTTAMRAO SHESHERAO MORE 1819010WL023905 UTTAMRAO SHESHERAO MORE 00415 SBIN0003799 1638 1638 Processed 13/09/2023 A256230214057 UTTAMRAO SHESHERAO MORE UNION BANK OF INDIA(508500)
139 LOHA MH-19-010-027-001/518
(KIWALA) 		1819010000NRG24070820230295654 07/08/2023 UTTAMRAO SHESHERAO MORE 1819010WL023905 UTTAMRAO SHESHERAO MORE 00415 SBIN0003799 1638 1638 Processed 13/09/2023 A256230214058 UTTAMRAO SHESHERAO MORE UNION BANK OF INDIA(508500)
SubTotal 9828 9828
140 LOHA MH-19-010-040-001/117
(DHANORA SHELGAON) 		1819010000NRG24070820230295501 07/08/2023 KAILAS MAROTI LOHAKARE 1819010WL023871 KAILAS MAROTI LOHAKARE 00415 SBIN0005929 1638 1638 Processed 13/09/2023 A256230214056 MR KAILAS MAROTI LOHAKARE STATE BANK OF INDIA(508548)
141 LOHA MH-19-010-072-001/200
(PENUR) 		1819010000NRG24310720230285974 07/08/2023 SAMBHA SHRIRANG GULUPWAD 1819010WL022676 SAMBHA SHRIRANG GULUPWAD 00415 SBIN0005929 1638 1638 Processed 13/09/2023 A256230214062 SAMBHAJISHRIRANG THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
142 LOHA MH-19-010-076-001/169
(SONMANJARI) 		1819010000NRG24310720230285960 07/08/2023 Bhagyashri Raju Londhe 1819010WL022671 Bhagyashri Raju Londhe 00415 SBIN0005929 1638 1638 Processed 13/09/2023 A256230214049 MISS BHAGYASHRI RAJARAM LONDHE STATE BANK OF INDIA(508548)
143 LOHA MH-19-010-086-001/48
(BARALI KHU.) 		1819010000NRG24070820230295543 07/08/2023 BALIRAM SATWAJI DHEMBRE 1819010WL023880 BALIRAM SATWAJI DHEMBRE 00415 SBIN0005929 1638 1638 Processed 13/09/2023 A256230214026 BALIRAMSATWAJI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
144 LOHA MH-19-010-086-001/48
(BARALI KHU.) 		1819010000NRG24010820230286962 07/08/2023 BALIRAM SATWAJI DHEMBRE 1819010WL022757 BALIRAM SATWAJI DHEMBRE 00415 SBIN0005929 1638 1638 Processed 13/09/2023 A256230214025 BALIRAMSATWAJI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
145 LOHA MH-19-010-094-001/804
(SAWARGAON NASRAT) 		1819010000NRG24070820230295730 07/08/2023 LAXMAN NAMA RATHOD 1819010WL023919 LAXMAN NAMA RATHOD 00415 SBIN0005929 1638 1638 Processed 13/09/2023 A256230214031 MR LAXMAN NAMA RATHOD STATE BANK OF INDIA(508548)
146 LOHA MH-19-010-111-001/624
(DONGARGAON) 		1819010000NRG24070820230295185 07/08/2023 Kalpana Dattatray Yamalwad 1819010WL023836 Kalpana Dattatray Yamalwad 00415 SBIN0005929 1638 1638 Processed 13/09/2023 A256230214246 MS KALPANA DATTATRAY YAMLAWAD STATE BANK OF INDIA(508548)
147 LOHA MH-19-010-114-001/99
(GOUNDGAON) 		1819010000NRG24070820230295442 07/08/2023 RUKMINBAI VAIJANATH SURNAR 1819010WL023862 RUKMINBAI VAIJANATH SURNAR 00415 SBIN0005929 1638 1638 Processed 13/09/2023 A256230214060 RUKMINBAI VAIJANATH SURNAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13104 13104
148 LOHA MH-19-010-069-001/363
(SUGAON) 		1819010000NRG24070820230295327 07/08/2023 NAGESH ANANDA JADHAV 1819010WL023849 NAGESH ANANDA JADHAV 00415 SBIN0005935 1638 1638 Processed 13/09/2023 A256230214241 MR NAGESH AANANDRAO JADHAV STATE BANK OF INDIA(508548)
149 LOHA MH-19-010-069-001/363
(SUGAON) 		1819010000NRG24010820230286972 07/08/2023 NAGESH ANANDA JADHAV 1819010WL022760 NAGESH ANANDA JADHAV 00415 SBIN0005935 1632 1632 Processed 13/09/2023 A256230214240 MR NAGESH AANANDRAO JADHAV STATE BANK OF INDIA(508548)
150 LOHA MH-19-010-069-001/482
(SUGAON) 		1819010000NRG24070820230295374 07/08/2023 AMOL SURYAKANT JADHAV 1819010WL023857 AMOL SURYAKANT JADHAV 00415 SBIN0005935 1365 1365 Processed 13/09/2023 A256230214252 MR AMOL SURYAKANT JADHAV STATE BANK OF INDIA(508548)
SubTotal 4635 4635
151 LOHA MH-19-010-059-001/56
(KANJLA) 		1819010000NRG24070820230295360 07/08/2023 Chandu Shankar Lohkare 1819010WL023855 Chandu Shankar Lohkare 00415 SBIN0009383 1638 1638 Processed 13/09/2023 A256230214032 CHANDBASHANKARLOHKAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
152 LOHA MH-19-010-062-001/91
(HINDOLA) 		1819010000NRG24070820230295599 07/08/2023 ANANDA SHANKAR KAMBLE 1819010WL023893 ANANDA SHANKAR KAMBLE 00415 SBIN0009383 1638 1638 Processed 13/09/2023 A256230214028 Mr. VARDHAN ANANDA KAMBALE BANK OF MAHARASHTRA(607387)
153 LOHA MH-19-010-062-001/91
(HINDOLA) 		1819010000NRG24070820230295600 07/08/2023 ANANDA SHANKAR KAMBLE 1819010WL023893 ANANDA SHANKAR KAMBLE 00415 SBIN0009383 1638 1638 Processed 13/09/2023 A256230214029 Mr. VARDHAN ANANDA KAMBALE BANK OF MAHARASHTRA(607387)
154 LOHA MH-19-010-067-001/193
(DHANAJ BU.) 		1819010000NRG24070820230295616 07/08/2023 NANDABAI BALAJI MUNDKAR 1819010WL023896 NANDABAI BALAJI MUNDKAR 00415 SBIN0009383 1638 1638 Processed 13/09/2023 A256230214037 MRS NANDABAI BALAJI MUNDAKAR STATE BANK OF INDIA(508548)
155 LOHA MH-19-010-067-001/193
(DHANAJ BU.) 		1819010000NRG24070820230295613 07/08/2023 NANDABAI BALAJI MUNDKAR 1819010WL023896 NANDABAI BALAJI MUNDKAR 00415 SBIN0009383 1638 1638 Processed 13/09/2023 A256230214038 MRS NANDABAI BALAJI MUNDAKAR STATE BANK OF INDIA(508548)
156 LOHA MH-19-010-069-001/23
(SUGAON) 		1819010000NRG24010820230286971 07/08/2023 DIGAMBAR GYANOBA JADHAV 1819010WL022760 DIGAMBAR GYANOBA JADHAV 00415 SBIN0009383 1632 1632 Processed 13/09/2023 A256230214254 Mr. DIGAMBAR GYANOBA JADHAV BANK OF MAHARASHTRA(607387)
157 LOHA MH-19-010-069-001/23
(SUGAON) 		1819010000NRG24070820230295326 07/08/2023 DIGAMBAR GYANOBA JADHAV 1819010WL023849 DIGAMBAR GYANOBA JADHAV 00415 SBIN0009383 1638 1638 Processed 13/09/2023 A256230214253 Mr. DIGAMBAR GYANOBA JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 11460 11460
158 LOHA MH-19-010-001-001/11
(BET SANGVI) 		1819010000NRG24310720230286144 07/08/2023 JANARDHAN PANDURANG GODBOLE 1819010WL022700 JANARDHAN PANDURANG GODBOLE 00415 SBIN0011651 1638 1638 Processed 13/09/2023 A256230214123 MR JANARDHAN PANDURANG GODBOLE STATE BANK OF INDIA(508548)
159 LOHA MH-19-010-001-001/11
(BET SANGVI) 		1819010000NRG24310720230286145 07/08/2023 Savita Jananrdhan Godabole 1819010WL022700 Savita Jananrdhan Godabole 00415 SBIN0011651 1638 1638 Processed 13/09/2023 A256230214124 MRS SAVITA JANARADHAN GODABOLE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
160 LOHA MH-19-010-028-001/178
(BORGAON KIWALA) 		1819010028NRG24070820230295603 07/08/2023 NARHARI KISHEBA PAWALE 1819010WL023895 NARHARI KISHEBA PAWALE 00415 SBIN0015559 1638 1638 Processed 13/09/2023 A256230214039 MR NARHARI KUSHOBA PAWALE STATE BANK OF INDIA(508548)
161 LOHA MH-19-010-028-001/178
(BORGAON KIWALA) 		1819010028NRG24070820230295604 07/08/2023 NARHARI KISHEBA PAWALE 1819010WL023895 NARHARI KISHEBA PAWALE 00415 SBIN0015559 1638 1638 Processed 13/09/2023 A256230214040 MR NARHARI KUSHOBA PAWALE STATE BANK OF INDIA(508548)
162 LOHA MH-19-010-028-001/62
(BORGAON KIWALA) 		1819010028NRG24070820230295605 07/08/2023 Gangabai Bhagwan Amabatwad 1819010WL023895 Gangabai Bhagwan Amabatwad 00415 SBIN0015559 1638 1638 Processed 13/09/2023 A256230214251 MRS GANGABAI BHAGWAN AMBATWAD STATE BANK OF INDIA(508548)
163 LOHA MH-19-010-028-001/62
(BORGAON KIWALA) 		1819010028NRG24070820230295606 07/08/2023 Gangabai Bhagwan Amabatwad 1819010WL023895 Gangabai Bhagwan Amabatwad 00415 SBIN0015559 1638 1638 Processed 13/09/2023 A256230214250 MRS GANGABAI BHAGWAN AMBATWAD STATE BANK OF INDIA(508548)
164 LOHA MH-19-010-028-001/64
(BORGAON KIWALA) 		1819010028NRG24070820230295607 07/08/2023 Mohan Baliram Ghorband 1819010WL023895 Mohan Baliram Ghorband 00415 SBIN0015559 1638 1638 Processed 13/09/2023 A256230214035 GHORBANDMOHANBALIRAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
165 LOHA MH-19-010-028-001/64
(BORGAON KIWALA) 		1819010028NRG24070820230295608 07/08/2023 Mohan Baliram Ghorband 1819010WL023895 Mohan Baliram Ghorband 00415 SBIN0015559 1638 1638 Processed 13/09/2023 A256230214036 GHORBANDMOHANBALIRAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
166 LOHA MH-19-010-028-001/9
(BORGAON KIWALA) 		1819010028NRG24070820230295609 07/08/2023 SARASWATI NAGORAO AMBATWAD 1819010WL023895 SARASWATI NAGORAO AMBATWAD 00415 SBIN0015559 1638 1638 Processed 13/09/2023 A256230214041 MRS SARASWATI NAGORAO AMBATWAR STATE BANK OF INDIA(508548)
167 LOHA MH-19-010-028-001/9
(BORGAON KIWALA) 		1819010028NRG24070820230295610 07/08/2023 SARASWATI NAGORAO AMBATWAD 1819010WL023895 SARASWATI NAGORAO AMBATWAD 00415 SBIN0015559 1638 1638 Processed 13/09/2023 A256230214042 MRS SARASWATI NAGORAO AMBATWAR STATE BANK OF INDIA(508548)
SubTotal 13104 13104
168 LOHA MH-19-010-039-001/1
(RAYAWADI) 		1819010000NRG24050820230294270 07/08/2023 RAJIYABI SHAIKH MALANG 1819010WL023669 RAJIYABI SHAIKH MALANG 00415 SBIN0017520 1638 1638 Processed 13/09/2023 A256230214249 MRS RIJIYABI MALANG SAYYAD STATE BANK OF INDIA(508548)
169 LOHA MH-19-010-039-001/201
(RAYAWADI) 		1819010000NRG24050820230294263 07/08/2023 RAFIK ISAK SHAIKH 1819010WL023668 RAFIK ISAK SHAIKH 00415 SBIN0017520 1638 1638 Processed 13/09/2023 A256230214030 MR RAFIK ISAG SHAIKH STATE BANK OF INDIA(508548)
170 LOHA MH-19-010-039-001/536
(RAYAWADI) 		1819010000NRG24050820230294272 07/08/2023 MASHUMBI USHMAN SHAIKH 1819010WL023669 MASHUMBI USHMAN SHAIKH 00415 SBIN0017520 1638 1638 Processed 13/09/2023 A256230214045 MASHIMBIUSMANSHAIKH THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
171 LOHA MH-19-010-039-001/567
(RAYAWADI) 		1819010000NRG24050820230294267 07/08/2023 HUSEN MAHMUD SHAIKH 1819010WL023668 HUSEN MAHMUD SHAIKH 00415 SBIN0017520 1638 1638 Processed 13/09/2023 A256230214044 HUSHEN MAHEMOOD SHAIKH BANK OF INDIA(508505)
172 LOHA MH-19-010-039-001/744
(RAYAWADI) 		1819010000NRG24070820230295088 07/08/2023 JANABAI VISHVNATH BIJALE 1819010WL023832 JANABAI VISHVNATH BIJALE 00415 SBIN0017520 1638 1638 Processed 13/09/2023 A256230214064 JANABAI VISHWANATH BIJALE BANK OF INDIA(508505)
173 LOHA MH-19-010-041-001/69
(POKHARI) 		1819010000NRG24070820230295575 07/08/2023 RAMESH BABA TATE 1819010WL023887 RAMESH BABA TATE 00415 SBIN0017520 1638 1638 Processed 13/09/2023 A256230214119 MR RAMESH NANARAO TATE STATE BANK OF INDIA(508548)
174 LOHA MH-19-010-043-001/516
(KALAMBAR BU.) 		1819010000NRG24070820230295484 07/08/2023 GANESH BHASU RATHOD 1819010WL023867 GANESH BHASU RATHOD 00415 SBIN0017520 1638 1638 Processed 13/09/2023 A256230214043 GANESHBHASURATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
175 LOHA MH-19-010-043-001/700
(KALAMBAR BU.) 		1819010000NRG24070820230295490 07/08/2023 Sadashiv Nagan Sorge 1819010WL023868 Sadashiv Nagan Sorge 00415 SBIN0017520 1638 1638 Processed 13/09/2023 A256230214027 SADASHIVNAGANSORGE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 13104 13104
176 LOHA MH-19-010-072-001/187
(PENUR) 		1819010000NRG24310720230285979 07/08/2023 SAGRBAI RAOSAHEB GAVTE 1819010WL022678 SAGRBAI RAOSAHEB GAVTE 00415 SBIN0018281 1638 1638 Processed 13/09/2023 A256230214237 MRS SAGARABAI RAOSAHEB GAVATE STATE BANK OF INDIA(508548)
177 LOHA MH-19-010-072-001/210
(PENUR) 		1819010000NRG24010820230287007 07/08/2023 SUGANDHBAI LAXMAN WAGHMARE 1819010WL022768 SUGANDHBAI LAXMAN WAGHMARE 00415 SBIN0018281 1638 1638 Processed 13/09/2023 A256230214050 MR LAXMAN GANGARAM WAGHMARE STATE BANK OF INDIA(508548)
178 LOHA MH-19-010-072-001/240
(PENUR) 		1819010000NRG24310720230285964 07/08/2023 RUKMINBAI VITTAL BOINWAD 1819010WL022673 RUKMINBAI VITTAL BOINWAD 00415 SBIN0018281 1638 1638 Processed 13/09/2023 A256230214245 RUKMINBAI VITTHAL PUNEBOEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
179 LOHA MH-19-010-072-001/240
(PENUR) 		1819010000NRG24310720230285963 07/08/2023 VITTHAL WAMAN BOINWAD 1819010WL022673 VITTHAL WAMAN BOINWAD 00415 SBIN0018281 1638 1638 Processed 13/09/2023 A256230214244 Mr. PUNEBOINWAD VITTHAL WAMAN MAHARASHTRA GRAMIN BANK(607000)
180 LOHA MH-19-010-072-001/365
(PENUR) 		1819010000NRG24310720230285981 07/08/2023 BHAGIRATHABAI MADHAV LOKHANDE 1819010WL022678 BHAGIRATHABAI MADHAV LOKHANDE 00415 SBIN0018281 1638 1638 Processed 13/09/2023 A256230214239 BHAGIRATHABAI MADHAV LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
181 LOHA MH-19-010-072-001/365
(PENUR) 		1819010000NRG24310720230285980 07/08/2023 MADHAV GANESH LOKHANDE 1819010WL022678 MADHAV GANESH LOKHANDE 00415 SBIN0018281 1638 1638 Processed 13/09/2023 A256230214238 MADHAV GANESH LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
182 LOHA MH-19-010-072-001/369
(PENUR) 		1819010000NRG24310720230285965 07/08/2023 AMBADAS WAMAN PUNEBOINWAD 1819010WL022674 AMBADAS WAMAN PUNEBOINWAD 00415 SBIN0018281 1638 1638 Processed 13/09/2023 A256230214242 MR AMBADAS WAMAN PUNEBOINWAD STATE BANK OF INDIA(508548)
183 LOHA MH-19-010-072-001/369
(PENUR) 		1819010000NRG24310720230285966 07/08/2023 YAMUNABAI AMBADAS PUNEBOI 1819010WL022674 YAMUNABAI AMBADAS PUNEBOI 00415 SBIN0018281 1638 1638 Processed 13/09/2023 A256230214243 YAMUNABAI AMBADAS PUNEBOENWAD INDIA POST PAYMENTS BANK LIMITED(508528)
184 LOHA MH-19-010-072-001/510
(PENUR) 		1819010000NRG24310720230285976 07/08/2023 ANIL SITARAM MANGULKAR 1819010WL022677 ANIL SITARAM MANGULKAR 00415 SBIN0018281 1638 1638 Processed 13/09/2023 A256230214051 MR ANIL SITARAM MANGULKAR STATE BANK OF INDIA(508548)
185 LOHA MH-19-010-072-001/605
(PENUR) 		1819010000NRG24310720230285967 07/08/2023 AMBADAS JALBA CHIKALE 1819010WL022674 AMBADAS JALBA CHIKALE 00415 SBIN0018281 1638 1638 Processed 13/09/2023 A256230214052 MR AMBADAS JALBA CHIKALE STATE BANK OF INDIA(508548)
186 LOHA MH-19-010-072-001/605
(PENUR) 		1819010000NRG24310720230285968 07/08/2023 KAVITA AMBADAS CHIKALE 1819010WL022674 KAVITA AMBADAS CHIKALE 00415 SBIN0018281 1638 1638 Processed 13/09/2023 A256230214055 MRS KAVITA AMBADAS CHIKALE STATE BANK OF INDIA(508548)
187 LOHA MH-19-010-072-001/628
(PENUR) 		1819010000NRG24310720230285971 07/08/2023 RANGNATH PIRAJI DERE 1819010WL022675 RANGNATH PIRAJI DERE 00415 SBIN0018281 1638 1638 Processed 13/09/2023 A256230214048 RANGNATHPIRAJIDERE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 19656 19656
188 LOHA MH-19-010-114-001/393
(GOUNDGAON) 		1819010000NRG24070820230295768 07/08/2023 KHAJAMIYA HAMJA SHAIKH 1819010WL023928 KHAJAMIYA HAMJA SHAIKH 00415 SBIN0020041 1638 1638 Processed 13/09/2023 A256230214063 MR KHAJAMIYA HAMJA SHAIKH STATE BANK OF INDIA(508548)
SubTotal 1638 1638
189 LOHA MH-19-010-069-001/274
(SUGAON) 		1819010000NRG24010820230286993 07/08/2023 SUDHAKAR SHIVRAM KADAM 1819010WL022765 SUDHAKAR SHIVRAM KADAM 00415 SBIN0020049 1632 1632 Processed 13/09/2023 A256230214118 Mr. SUDHAKAR SHIVRAM KADAM BANK OF MAHARASHTRA(607387)
190 LOHA MH-19-010-069-001/274
(SUGAON) 		1819010000NRG24070820230295332 07/08/2023 SUDHAKAR SHIVRAM KADAM 1819010WL023850 SUDHAKAR SHIVRAM KADAM 00415 SBIN0020049 1638 1638 Processed 13/09/2023 A256230214117 Mr. SUDHAKAR SHIVRAM KADAM BANK OF MAHARASHTRA(607387)
SubTotal 3270 3270
191 LOHA MH-19-010-069-001/308
(SUGAON) 		1819010000NRG24070820230295350 07/08/2023 MADHUKAR EKNATH JADHAV 1819010WL023854 MADHUKAR EKNATH JADHAV 00415 SBIN0020254 1638 1638 Processed 13/09/2023 A256230214126 MR MADHUKAR EKNATH JADHAV STATE BANK OF INDIA(508548)
192 LOHA MH-19-010-069-001/308
(SUGAON) 		1819010000NRG24010820230286990 07/08/2023 MADHUKAR EKNATH JADHAV 1819010WL022764 MADHUKAR EKNATH JADHAV 00415 SBIN0020254 1632 1632 Processed 13/09/2023 A256230214125 MR MADHUKAR EKNATH JADHAV STATE BANK OF INDIA(508548)
193 LOHA MH-19-010-069-001/393
(SUGAON) 		1819010000NRG24010820230286979 07/08/2023 SHIVAM BALAJI CHINCHOLE 1819010WL022761 SHIVAM BALAJI CHINCHOLE 00415 SBIN0020254 1632 1632 Processed 13/09/2023 A256230214128 SHIVAM BALAJI CHINCH BANK OF BARODA(606985)
194 LOHA MH-19-010-069-001/393
(SUGAON) 		1819010000NRG24070820230295339 07/08/2023 SHIVAM BALAJI CHINCHOLE 1819010WL023851 SHIVAM BALAJI CHINCHOLE 00415 SBIN0020254 1638 1638 Processed 13/09/2023 A256230214127 SHIVAM BALAJI CHINCH BANK OF BARODA(606985)
SubTotal 6540 6540
195 LOHA MH-19-010-027-001/653
(KIWALA) 		1819010000NRG24070820230295651 07/08/2023 CHAKRDHAR DATTATRAY KHANSOLE 1819010WL023903 CHAKRDHAR DATTATRAY KHANSOLE 00415 SBIN0020425 1638 1638 Processed 13/09/2023 A256230214121 MR CHAKRADHAR DATTATRAY KHANSOLE STATE BANK OF INDIA(508548)
196 LOHA MH-19-010-027-001/653
(KIWALA) 		1819010000NRG24070820230295649 07/08/2023 CHAKRDHAR DATTATRAY KHANSOLE 1819010WL023903 CHAKRDHAR DATTATRAY KHANSOLE 00415 SBIN0020425 1638 1638 Processed 13/09/2023 A256230214120 MR CHAKRADHAR DATTATRAY KHANSOLE STATE BANK OF INDIA(508548)
197 LOHA MH-19-010-069-001/230
(SUGAON) 		1819010000NRG24070820230295756 07/08/2023 Suryakant Jejerao Jadhav 1819010WL023927 Suryakant Jejerao Jadhav 00415 SBIN0020425 1638 1638 Processed 13/09/2023 A256230214210 Mr. SURYAKANT JEJERAO JADHAV BANK OF MAHARASHTRA(607387)
198 LOHA MH-19-010-069-001/230
(SUGAON) 		1819010000NRG24070820230295372 07/08/2023 Suryakant Jejerao Jadhav 1819010WL023857 Suryakant Jejerao Jadhav 00415 SBIN0020425 1365 1365 Processed 13/09/2023 A256230214211 Mr. SURYAKANT JEJERAO JADHAV BANK OF MAHARASHTRA(607387)
199 LOHA MH-19-010-069-001/262
(SUGAON) 		1819010000NRG24070820230295337 07/08/2023 BALAJI PANDURANG CHINCHALE 1819010WL023851 BALAJI PANDURANG CHINCHALE 00415 SBIN0020425 1638 1638 Processed 13/09/2023 A256230214213 Mr. PANDURANG MAHADAJI CHINCHALE BANK OF MAHARASHTRA(607387)
200 LOHA MH-19-010-069-001/262
(SUGAON) 		1819010000NRG24010820230286977 07/08/2023 BALAJI PANDURANG CHINCHALE 1819010WL022761 BALAJI PANDURANG CHINCHALE 00415 SBIN0020425 1632 1632 Processed 13/09/2023 A256230214212 Mr. PANDURANG MAHADAJI CHINCHALE BANK OF MAHARASHTRA(607387)
SubTotal 9549 9549
201 LOHA MH-19-010-040-001/117
(DHANORA SHELGAON) 		1819010000NRG24070820230295499 07/08/2023 MAROTI ERBA BHUJBAL 1819010WL023871 MAROTI ERBA BHUJBAL 00415 SBIN0020660 1638 1638 Processed 13/09/2023 A256230214122 MR MAROTI IRABA LOHAKARE STATE BANK OF INDIA(508548)
202 LOHA MH-19-010-041-001/104
(POKHARI) 		1819010000NRG24070820230295583 07/08/2023 NILAWATI JAGDEV HUSHEKAR 1819010WL023890 NILAWATI JAGDEV HUSHEKAR 00415 SBIN0020660 1638 1638 Processed 13/09/2023 A256230214059 NILAVATIJAGDEVRAOHUSSEKAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
203 LOHA MH-19-010-041-001/127
(POKHARI) 		1819010000NRG24070820230295585 07/08/2023 Navnath Nagorao Husekar 1819010WL023890 Navnath Nagorao Husekar 00415 SBIN0020660 1638 1638 Processed 13/09/2023 A256230214061 MR NAVNATH NAGORAO HUSSEKAR STATE BANK OF INDIA(508548)
204 LOHA MH-19-010-111-001/610
(DONGARGAON) 		1819010000NRG24070820230295153 07/08/2023 Madhav Uttam Rathod 1819010WL023835 Madhav Uttam Rathod 00415 SBIN0020660 1638 1638 Processed 13/09/2023 A256230214209 MADHAV UTTAM RATHOD BANK OF INDIA(508505)
SubTotal 6552 6552
205 LOHA MH-19-010-039-001/546
(RAYAWADI) 		1819010000NRG24050820230294266 07/08/2023 HANMANT BABARAO PANCHAL 1819010WL023668 HANMANT BABARAO PANCHAL 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230213987 HANMANT BABARAV PANCHAL BANK OF INDIA(508505)
206 LOHA MH-19-010-039-001/551
(RAYAWADI) 		1819010000NRG24050820230294273 07/08/2023 SHAHINBI NAJIR SHAIKH 1819010WL023669 SHAHINBI NAJIR SHAIKH 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230213994 MRS SHAHINABI NAJIR SHAIKH STATE BANK OF INDIA(508548)
207 LOHA MH-19-010-039-001/558
(RAYAWADI) 		1819010000NRG24050820230294274 07/08/2023 NAGNATH HARI KADAM 1819010WL023669 NAGNATH HARI KADAM 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230213992 NAGANAT HARI KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
208 LOHA MH-19-010-039-001/562
(RAYAWADI) 		1819010000NRG24050820230294275 07/08/2023 KALPANA NAGNATH KADAM 1819010WL023669 KALPANA NAGNATH KADAM 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230213995 KALPNA NAGANATH KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
209 LOHA MH-19-010-039-001/568
(RAYAWADI) 		1819010000NRG24050820230294268 07/08/2023 HAIDAR MAHEMUD SHAIKH 1819010WL023668 HAIDAR MAHEMUD SHAIKH 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230214000 HAIDAR MAHEMOOD SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
210 LOHA MH-19-010-039-001/577
(RAYAWADI) 		1819010000NRG24050820230294276 07/08/2023 SHANAJBI BABAR SHAIKH 1819010WL023669 SHANAJBI BABAR SHAIKH 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230213991 MRS SHAINAJABI BABAR SHAIKH STATE BANK OF INDIA(508548)
211 LOHA MH-19-010-039-001/753
(RAYAWADI) 		1819010000NRG24050820230294279 07/08/2023 TAIBAI BABARAO KAPSE 1819010WL023669 TAIBAI BABARAO KAPSE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230213986 MS TAIBAI BABARAO KAPASE STATE BANK OF INDIA(508548)
212 LOHA MH-19-010-057-001/247
(KAPSI BU.) 		1819010000NRG24070820230295590 07/08/2023 SHESHABAI TUKARAM KAMBLE 1819010WL023892 SHESHABAI TUKARAM KAMBLE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230213984 Mrs. SHASHIKALA TUKARAM KAMBLE BANK OF MAHARASHTRA(607387)
213 LOHA MH-19-010-059-001/309
(KANJLA) 		1819010000NRG24070820230295371 07/08/2023 SHAHUBAI SANDEEP LOHAKARE 1819010WL023856 SHAHUBAI SANDEEP LOHAKARE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230215495 SHAHU SANDIP LOHKARE INDIA POST PAYMENTS BANK LIMITED(508528)
214 LOHA MH-19-010-059-001/315
(KANJLA) 		1819010000NRG24070820230295239 07/08/2023 POOJA PRABHAKAR LOHAKARE 1819010WL023837 POOJA PRABHAKAR LOHAKARE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230213996 POOJA PRABHAKAR LOHKARE INDIA POST PAYMENTS BANK LIMITED(508528)
215 LOHA MH-19-010-059-001/315
(KANJLA) 		1819010000NRG24070820230295238 07/08/2023 PRABHAKAR BALAJI LOHAKARE 1819010WL023837 PRABHAKAR BALAJI LOHAKARE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230213997 PRABHAKAR BALAJI LOHAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
216 LOHA MH-19-010-059-001/317
(KANJLA) 		1819010000NRG24070820230295240 07/08/2023 KAMAJI VISHAVAMBER LOHKARE 1819010WL023837 KAMAJI VISHAVAMBER LOHKARE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230213993 KAMAJI VISHWANATH LO BANK OF BARODA(606985)
217 LOHA MH-19-010-069-001/252
(SUGAON) 		1819010000NRG24070820230295344 07/08/2023 ASHABAI PANDURANG JADHAV 1819010WL023853 ASHABAI PANDURANG JADHAV 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230213990 ASHABAI PANDURAG JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
218 LOHA MH-19-010-069-001/252
(SUGAON) 		1819010000NRG24010820230286984 07/08/2023 ASHABAI PANDURANG JADHAV 1819010WL022763 ASHABAI PANDURANG JADHAV 00691 IPOS0000001 1632 1632 Processed 13/09/2023 A256230213989 ASHABAI PANDURAG JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
219 LOHA MH-19-010-072-001/777
(PENUR) 		1819010000NRG24310720230285973 07/08/2023 INDUBAI MAROTI CHIKALE 1819010WL022675 INDUBAI MAROTI CHIKALE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230213988 INDUBAI MAROTI CHIKALE INDIA POST PAYMENTS BANK LIMITED(508528)
220 LOHA MH-19-010-094-001/1590
(SAWARGAON NASRAT) 		1819010000NRG24070820230295732 07/08/2023 LATABAI VISHWAMBHAR BHAVE 1819010WL023921 LATABAI VISHWAMBHAR BHAVE 00691 IPOS0000001 600 600 Processed 13/09/2023 A256230213999 LATABAI VISHVABHAR BHAVE INDIA POST PAYMENTS BANK LIMITED(508528)
221 LOHA MH-19-010-094-001/758
(SAWARGAON NASRAT) 		1819010000NRG24070820230295729 07/08/2023 ANITA GANESH RATHOD 1819010WL023919 ANITA GANESH RATHOD 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230213985 ANITABAI GANESH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
222 LOHA MH-19-010-114-001/415
(GOUNDGAON) 		1819010000NRG24070820230295425 07/08/2023 VIJAYMALA KHUSHALRAO SURNAR 1819010WL023862 VIJAYMALA KHUSHALRAO SURNAR 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230215494 VIJAYMALA KHUSHALRAO SURNAR INDIA POST PAYMENTS BANK LIMITED(508528)
223 LOHA MH-19-010-114-001/422
(GOUNDGAON) 		1819010000NRG24070820230295427 07/08/2023 MAHAMAD AMINSAB SAYYED 1819010WL023862 MAHAMAD AMINSAB SAYYED 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230215493 MAHMAD AMINSAB SAYYD INDIA POST PAYMENTS BANK LIMITED(508528)
224 LOHA MH-19-010-114-001/422
(GOUNDGAON) 		1819010000NRG24070820230295428 07/08/2023 RUKSANABI MAHAMAD SAYYAD 1819010WL023862 RUKSANABI MAHAMAD SAYYAD 00691 IPOS0000001 1638 1638 Processed 14/09/2023 A256230215492 Mrs. RUKSANABI MAHMAD SAYYD INDIAN BANK(607105)
225 LOHA MH-19-010-114-001/427
(GOUNDGAON) 		1819010000NRG24070820230295433 07/08/2023 SHIVDAS BALAJI SURNAR 1819010WL023862 SHIVDAS BALAJI SURNAR 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230213998 SHIVDAS BALAJI SURNAR INDIA POST PAYMENTS BANK LIMITED(508528)
226 LOHA MH-19-010-114-001/429
(GOUNDGAON) 		1819010000NRG24070820230295390 07/08/2023 KAMALBAI VITTHAL SURNAR 1819010WL023861 KAMALBAI VITTHAL SURNAR 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230215496 KAMALBAI VITTHAL SURNAR INDIA POST PAYMENTS BANK LIMITED(508528)
227 LOHA MH-19-010-114-001/430
(GOUNDGAON) 		1819010000NRG24070820230295392 07/08/2023 SHITAL VISHWANATH RATMALE 1819010WL023861 SHITAL VISHWANATH RATMALE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230213981 SHITAL VISHWANATH RACHMALE INDIA POST PAYMENTS BANK LIMITED(508528)
228 LOHA MH-19-010-114-001/431
(GOUNDGAON) 		1819010000NRG24070820230295395 07/08/2023 PRITI RAMESH AACHANE 1819010WL023861 PRITI RAMESH AACHANE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230213982 PRITI RAMESH ACHANE INDIA POST PAYMENTS BANK LIMITED(508528)
229 LOHA MH-19-010-114-001/431
(GOUNDGAON) 		1819010000NRG24070820230295394 07/08/2023 SWATI RAMESH AACHANE 1819010WL023861 SWATI RAMESH AACHANE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230213983 SWATI RAMESH ACHANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39906 39906
230 LOHA MH-19-010-111-001/789
(DONGARGAON) 		1819010000NRG24070820230295217 07/08/2023 Navnath Vaman Cahvan 1819010WL023836 Navnath Vaman Cahvan 00741 UTIB0SNDCC1 1638 1638 Processed 13/09/2023 A256230214012 NAVNATH VAMAN CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
231 LOHA MH-19-010-111-001/800
(DONGARGAON) 		1819010000NRG24070820230295160 07/08/2023 JANABAI RAMRAO CHEVHAN 1819010WL023835 JANABAI RAMRAO CHEVHAN 00741 UTIB0SNDCC1 1638 1638 Processed 13/09/2023 A256230214015 JANABAI RAMRAO CHAWHAN ICICI BANK LTD(508534)
232 LOHA MH-19-010-111-001/801
(DONGARGAON) 		1819010000NRG24070820230295225 07/08/2023 Lahu Narayan Chavan 1819010WL023836 Lahu Narayan Chavan 00741 UTIB0SNDCC1 1638 1638 Processed 13/09/2023 A256230214013 LAHU NARAYAN CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
233 LOHA MH-19-010-041-001/106
(POKHARI) 		1819010000NRG24070820230295582 07/08/2023 SHOBHABAI BHAGWAN TATE 1819010WL023889 SHOBHABAI BHAGWAN TATE 1143 MAHG0004121 1638 1638 Processed 13/09/2023 A256230214154 SHOBHA BHAGAWAN TATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
234 LOHA MH-19-010-057-001/108
(KAPSI BU.) 		1819010000NRG24070820230295553 07/08/2023 Kavita Ambadas Kambale 1819010WL023883 Kavita Ambadas Kambale 1143 MAHG0004122 1638 1638 Processed 13/09/2023 A256230214134 Mrs. KAVITA AMBADAS KAMBALE MAHARASHTRA GRAMIN BANK(607000)
235 LOHA MH-19-010-057-001/108
(KAPSI BU.) 		1819010000NRG24070820230295555 07/08/2023 Kavita Ambadas Kambale 1819010WL023883 Kavita Ambadas Kambale 1143 MAHG0004122 1638 1638 Processed 13/09/2023 A256230214135 Mrs. KAVITA AMBADAS KAMBALE MAHARASHTRA GRAMIN BANK(607000)
236 LOHA MH-19-010-057-001/138
(KAPSI BU.) 		1819010000NRG24070820230295631 07/08/2023 SHOBHA PRAKASH GAJBHARE 1819010WL023900 SHOBHA PRAKASH GAJBHARE 1143 MAHG0004122 1638 1638 Processed 13/09/2023 A256230214069 Mrs. SHOBHABAI PRAKASH GAJBHARE MAHARASHTRA GRAMIN BANK(607000)
237 LOHA MH-19-010-057-001/138
(KAPSI BU.) 		1819010000NRG24070820230295632 07/08/2023 SHOBHA PRAKASH GAJBHARE 1819010WL023900 SHOBHA PRAKASH GAJBHARE 1143 MAHG0004122 273 273 Processed 13/09/2023 A256230214070 Mrs. SHOBHABAI PRAKASH GAJBHARE MAHARASHTRA GRAMIN BANK(607000)
238 LOHA MH-19-010-057-001/15
(KAPSI BU.) 		1819010000NRG24070820230295520 07/08/2023 SHANTA DASHRATH KOLHE 1819010WL023874 SHANTA DASHRATH KOLHE 1143 MAHG0004122 1638 1638 Processed 13/09/2023 A256230214148 SHANTABAI DASHARATH KOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
239 LOHA MH-19-010-057-001/15
(KAPSI BU.) 		1819010000NRG24070820230295522 07/08/2023 SHANTA DASHRATH KOLHE 1819010WL023874 SHANTA DASHRATH KOLHE 1143 MAHG0004122 1638 1638 Processed 13/09/2023 A256230214149 SHANTABAI DASHARATH KOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
240 LOHA MH-19-010-057-001/170
(KAPSI BU.) 		1819010000NRG24070820230295512 07/08/2023 Bali Kashiram Kamble 1819010WL023873 Bali Kashiram Kamble 1143 MAHG0004122 1638 1638 Processed 13/09/2023 A256230214190 Mr. Bali Kashiram Kambale MAHARASHTRA GRAMIN BANK(607000)
241 LOHA MH-19-010-057-001/170
(KAPSI BU.) 		1819010000NRG24070820230295514 07/08/2023 Bali Kashiram Kamble 1819010WL023873 Bali Kashiram Kamble 1143 MAHG0004122 1638 1638 Processed 13/09/2023 A256230214189 Mr. Bali Kashiram Kambale MAHARASHTRA GRAMIN BANK(607000)
242 LOHA MH-19-010-057-001/170
(KAPSI BU.) 		1819010000NRG24070820230295515 07/08/2023 RAMA BALI KAMBLE 1819010WL023873 RAMA BALI KAMBLE 1143 MAHG0004122 1638 1638 Processed 13/09/2023 A256230214161 RAMABAI BALI KAMBLE MAHARASHTRA GRAMIN BANK(607000)
243 LOHA MH-19-010-057-001/170
(KAPSI BU.) 		1819010000NRG24070820230295513 07/08/2023 RAMA BALI KAMBLE 1819010WL023873 RAMA BALI KAMBLE 1143 MAHG0004122 1638 1638 Processed 13/09/2023 A256230214162 RAMABAI BALI KAMBLE MAHARASHTRA GRAMIN BANK(607000)
244 LOHA MH-19-010-057-001/247
(KAPSI BU.) 		1819010000NRG24070820230295591 07/08/2023 ARVIND TUKARAM KAMBLE 1819010WL023892 ARVIND TUKARAM KAMBLE 1143 MAHG0004122 1638 1638 Processed 13/09/2023 A256230214138 Mr. ARVIND TUKARAM KAMBALE MAHARASHTRA GRAMIN BANK(607000)
245 LOHA MH-19-010-057-001/247
(KAPSI BU.) 		1819010000NRG24070820230295592 07/08/2023 PRATIBHA ARVIND KAMBLE 1819010WL023892 PRATIBHA ARVIND KAMBLE 1143 MAHG0004122 1638 1638 Processed 13/09/2023 A256230214137 Mrs. PRATIBHA ARVIND KAMBLE MAHARASHTRA GRAMIN BANK(607000)
246 LOHA MH-19-010-057-001/343
(KAPSI BU.) 		1819010000NRG24070820230295523 07/08/2023 ANANDA SHANKAR KAMBALE 1819010WL023874 ANANDA SHANKAR KAMBALE 1143 MAHG0004122 1638 1638 Processed 13/09/2023 A256230214075 ANANDA SHANKAR KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
247 LOHA MH-19-010-057-001/343
(KAPSI BU.) 		1819010000NRG24070820230295524 07/08/2023 ANANDA SHANKAR KAMBALE 1819010WL023874 ANANDA SHANKAR KAMBALE 1143 MAHG0004122 1638 1638 Processed 13/09/2023 A256230214076 ANANDA SHANKAR KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
248 LOHA MH-19-010-057-001/576
(KAPSI BU.) 		1819010000NRG24070820230295565 07/08/2023 DHAMANAND SHANKAR KAMBLE 1819010WL023885 DHAMANAND SHANKAR KAMBLE 1143 MAHG0004122 1638 1638 Processed 13/09/2023 A256230214236 DHAMANAND SHANKAR KAMBALE UNION BANK OF INDIA(508500)
249 LOHA MH-19-010-057-001/576
(KAPSI BU.) 		1819010000NRG24070820230295566 07/08/2023 DHAMANAND SHANKAR KAMBLE 1819010WL023885 DHAMANAND SHANKAR KAMBLE 1143 MAHG0004122 1638 1638 Processed 13/09/2023 A256230214235 DHAMANAND SHANKAR KAMBALE UNION BANK OF INDIA(508500)
250 LOHA MH-19-010-057-001/60
(KAPSI BU.) 		1819010000NRG24070820230295535 07/08/2023 Kamala Ravsaheb Kamble 1819010WL023878 Kamala Ravsaheb Kamble 1143 MAHG0004122 1638 1638 Processed 13/09/2023 A256230214139 KAMALBAI RAOSAHEB KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
251 LOHA MH-19-010-057-001/60
(KAPSI BU.) 		1819010000NRG24070820230295533 07/08/2023 Kamala Ravsaheb Kamble 1819010WL023878 Kamala Ravsaheb Kamble 1143 MAHG0004122 1638 1638 Processed 13/09/2023 A256230214140 KAMALBAI RAOSAHEB KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
252 LOHA MH-19-010-057-001/62
(KAPSI BU.) 		1819010000NRG24070820230295625 07/08/2023 SADANAND SAMBHAIJ KAMBLE 1819010WL023899 SADANAND SAMBHAIJ KAMBLE 1143 MAHG0004122 1638 1638 Processed 13/09/2023 A256230214129 SADANAND SAMBHAJI KAMBALE.KAPSI BK MAHARASHTRA GRAMIN BANK(607000)
253 LOHA MH-19-010-057-001/62
(KAPSI BU.) 		1819010000NRG24070820230295627 07/08/2023 SADANAND SAMBHAIJ KAMBLE 1819010WL023899 SADANAND SAMBHAIJ KAMBLE 1143 MAHG0004122 1638 1638 Processed 13/09/2023 A256230214130 SADANAND SAMBHAJI KAMBALE.KAPSI BK MAHARASHTRA GRAMIN BANK(607000)
254 LOHA MH-19-010-057-001/62
(KAPSI BU.) 		1819010000NRG24070820230295628 07/08/2023 SAMATA SADANAND KAMBLE 1819010WL023899 SAMATA SADANAND KAMBLE 1143 MAHG0004122 1638 1638 Processed 13/09/2023 A256230214145 SAMATA SADANAND KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
255 LOHA MH-19-010-057-001/62
(KAPSI BU.) 		1819010000NRG24070820230295626 07/08/2023 SAMATA SADANAND KAMBLE 1819010WL023899 SAMATA SADANAND KAMBLE 1143 MAHG0004122 1638 1638 Processed 13/09/2023 A256230214146 SAMATA SADANAND KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
256 LOHA MH-19-010-057-001/765
(KAPSI BU.) 		1819010000NRG24070820230295516 07/08/2023 DATTA BALI KAMBLE 1819010WL023873 DATTA BALI KAMBLE 1143 MAHG0004122 1638 1638 Processed 13/09/2023 A256230214199 Mr. Datta Bali Kambale MAHARASHTRA GRAMIN BANK(607000)
257 LOHA MH-19-010-057-001/785
(KAPSI BU.) 		1819010000NRG24070820230295570 07/08/2023 KAMBLE SHUDHODHAN ANIL 1819010WL023885 KAMBLE SHUDHODHAN ANIL 1143 MAHG0004122 1638 1638 Processed 13/09/2023 A256230214185 MR SHUDHDODHAN ANIL KAMBLE STATE BANK OF INDIA(508548)
258 LOHA MH-19-010-057-001/785
(KAPSI BU.) 		1819010000NRG24070820230295568 07/08/2023 KAMBLE SHUDHODHAN ANIL 1819010WL023885 KAMBLE SHUDHODHAN ANIL 1143 MAHG0004122 1638 1638 Processed 13/09/2023 A256230214184 MR SHUDHDODHAN ANIL KAMBLE STATE BANK OF INDIA(508548)
259 LOHA MH-19-010-057-001/785
(KAPSI BU.) 		1819010000NRG24070820230295569 07/08/2023 SONALI DHAMANAND KAMBL 1819010WL023885 SONALI DHAMANAND KAMBL 1143 MAHG0004122 1638 1638 Processed 13/09/2023 A256230214167 Mr. Sonali Dhamanand Kambale MAHARASHTRA GRAMIN BANK(607000)
260 LOHA MH-19-010-057-001/785
(KAPSI BU.) 		1819010000NRG24070820230295567 07/08/2023 SONALI DHAMANAND KAMBL 1819010WL023885 SONALI DHAMANAND KAMBL 1143 MAHG0004122 1638 1638 Processed 13/09/2023 A256230214166 Mr. Sonali Dhamanand Kambale MAHARASHTRA GRAMIN BANK(607000)
261 LOHA MH-19-010-059-001/102
(KANJLA) 		1819010000NRG24070820230295362 07/08/2023 MOHAN GOVIND LOHAKARE 1819010WL023856 MOHAN GOVIND LOHAKARE 1143 MAHG0004122 1638 1638 Processed 13/09/2023 A256230214073 MOHAN GOVINDA LOHKRE MAHARASHTRA GRAMIN BANK(607000)
262 LOHA MH-19-010-059-001/102
(KANJLA) 		1819010000NRG24070820230295363 07/08/2023 PANCHULA MOHAN LOHAKARE 1819010WL023856 PANCHULA MOHAN LOHAKARE 1143 MAHG0004122 1638 1638 Processed 13/09/2023 A256230214141 PANCHFULABAIMOHANLOHAKARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
263 LOHA MH-19-010-059-001/162
(KANJLA) 		1819010000NRG24070820230295352 07/08/2023 KAMAJI NAMDEV BHONG 1819010WL023855 KAMAJI NAMDEV BHONG 1143 MAHG0004122 1638 1638 Processed 13/09/2023 A256230214074 KAMAJINAMDAVBHOGA THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
264 LOHA MH-19-010-059-001/290
(KANJLA) 		1819010000NRG24070820230295355 07/08/2023 LATABAI SAINATH BHONG 1819010WL023855 LATABAI SAINATH BHONG 1143 MAHG0004122 1638 1638 Processed 13/09/2023 A256230214165 LATABAI SAINATH BHONG MAHARASHTRA GRAMIN BANK(607000)
265 LOHA MH-19-010-059-001/296
(KANJLA) 		1819010000NRG24070820230295357 07/08/2023 SANJIVANI MADHAV LOHKARE 1819010WL023855 SANJIVANI MADHAV LOHKARE 1143 MAHG0004122 1638 1638 Processed 13/09/2023 A256230214171 Mrs. Sanjivani Madhav Lohkare MAHARASHTRA GRAMIN BANK(607000)
266 LOHA MH-19-010-059-001/297
(KANJLA) 		1819010000NRG24070820230295359 07/08/2023 PRIYANKA SHANKAR LOHKARE 1819010WL023855 PRIYANKA SHANKAR LOHKARE 1143 MAHG0004122 1638 1638 Processed 13/09/2023 A256230214191 Miss. Lohkare Priyanka Shankar MAHARASHTRA GRAMIN BANK(607000)
267 LOHA MH-19-010-059-001/302
(KANJLA) 		1819010000NRG24070820230295364 07/08/2023 RAMESHWAR MOTIRAM BHONG 1819010WL023856 RAMESHWAR MOTIRAM BHONG 1143 MAHG0004122 1638 1638 Processed 13/09/2023 A256230214142 Mr. RAMESHWAR MAROTI BHONG MAHARASHTRA GRAMIN BANK(607000)
268 LOHA MH-19-010-059-001/303
(KANJLA) 		1819010000NRG24070820230295366 07/08/2023 GOVIND KAMAJI BHONG 1819010WL023856 GOVIND KAMAJI BHONG 1143 MAHG0004122 1638 1638 Processed 13/09/2023 A256230214200 Mr. Govind Kamaji Bhong MAHARASHTRA GRAMIN BANK(607000)
269 LOHA MH-19-010-059-001/303
(KANJLA) 		1819010000NRG24070820230295367 07/08/2023 SHUBHANGI GOVIND BHONG 1819010WL023856 SHUBHANGI GOVIND BHONG 1143 MAHG0004122 1638 1638 Processed 13/09/2023 A256230215505 Mr. Shubhangi Govind Bhong MAHARASHTRA GRAMIN BANK(607000)
270 LOHA MH-19-010-059-001/308
(KANJLA) 		1819010000NRG24070820230295368 07/08/2023 KAMAJI MOHAN LOHKARE 1819010WL023856 KAMAJI MOHAN LOHKARE 1143 MAHG0004122 1638 1638 Processed 13/09/2023 A256230214143 KAMAJIMOHANLOHKARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
271 LOHA MH-19-010-059-001/308
(KANJLA) 		1819010000NRG24070820230295369 07/08/2023 MANGALBAI KAMAJI LOHKARE 1819010WL023856 MANGALBAI KAMAJI LOHKARE 1143 MAHG0004122 1638 1638 Processed 13/09/2023 A256230214193 Mrs. Mangalbai Kamaji Lohkare MAHARASHTRA GRAMIN BANK(607000)
272 LOHA MH-19-010-059-001/309
(KANJLA) 		1819010000NRG24070820230295370 07/08/2023 SANDEEP MOHAN LOHAKARE 1819010WL023856 SANDEEP MOHAN LOHAKARE 1143 MAHG0004122 1638 1638 Processed 13/09/2023 A256230214144 SANDIPMOHANLOHAKARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
273 LOHA MH-19-010-059-001/340
(KANJLA) 		1819010000NRG24070820230295243 07/08/2023 KAILASH SAKHARAM GAYKWAD 1819010WL023837 KAILASH SAKHARAM GAYKWAD 1143 MAHG0004122 1638 1638 Processed 13/09/2023 A256230214197 Mr. Kailash Sakharam Gaikwad MAHARASHTRA GRAMIN BANK(607000)
274 LOHA MH-19-010-062-001/1
(HINDOLA) 		1819010000NRG24070820230295593 07/08/2023 SANJAY CHIMNAJI GAJBHARE 1819010WL023893 SANJAY CHIMNAJI GAJBHARE 1143 MAHG0004122 1638 1638 Processed 13/09/2023 A256230214071 Mr. SANJAY CHIMNAJI GAJBHARE MAHARASHTRA GRAMIN BANK(607000)
275 LOHA MH-19-010-062-001/1
(HINDOLA) 		1819010000NRG24070820230295595 07/08/2023 SANJAY CHIMNAJI GAJBHARE 1819010WL023893 SANJAY CHIMNAJI GAJBHARE 1143 MAHG0004122 1638 1638 Processed 13/09/2023 A256230214072 Mr. SANJAY CHIMNAJI GAJBHARE MAHARASHTRA GRAMIN BANK(607000)
276 LOHA MH-19-010-069-001/346
(SUGAON) 		1819010000NRG24070820230295335 07/08/2023 BHAGYSHRI HANMANT KADAM 1819010WL023850 BHAGYSHRI HANMANT KADAM 1143 MAHG0004122 1638 1638 Processed 13/09/2023 A256230214169 BHSGYESHRIHANMANTKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
277 LOHA MH-19-010-069-001/346
(SUGAON) 		1819010000NRG24010820230286996 07/08/2023 BHAGYSHRI HANMANT KADAM 1819010WL022765 BHAGYSHRI HANMANT KADAM 1143 MAHG0004122 1632 1632 Processed 13/09/2023 A256230214168 BHSGYESHRIHANMANTKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 70701 70701
278 LOHA MH-19-010-100-001/301
(GHUGEWADI) 		1819010000NRG24070820230295545 07/08/2023 ASHWINI CHANDRAKANT GHUGE 1819010WL023881 ASHWINI CHANDRAKANT GHUGE 1143 MAHG0004131 1638 1638 Processed 13/09/2023 A256230214196 MISS ASHVINI CHANDDRKANT GHUGE STATE BANK OF INDIA(508548)
279 LOHA MH-19-010-100-001/301
(GHUGEWADI) 		1819010000NRG24070820230295544 07/08/2023 CHANDRAKANT PARASRAM GHUGE 1819010WL023881 CHANDRAKANT PARASRAM GHUGE 1143 MAHG0004131 1638 1638 Processed 13/09/2023 A256230214164 CHANDRAKANT PARASRAM GHUGE BANK OF INDIA(508505)
280 LOHA MH-19-010-100-001/310
(GHUGEWADI) 		1819010000NRG24070820230295546 07/08/2023 DINKAR VAIJENATH NAGARGOJE 1819010WL023881 DINKAR VAIJENATH NAGARGOJE 1143 MAHG0004131 1638 1638 Processed 13/09/2023 A256230214160 Mr. DINKAR VAIJANATH NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
281 LOHA MH-19-010-100-001/310
(GHUGEWADI) 		1819010000NRG24070820230295547 07/08/2023 NANDA DINKAR NAGARGOJE 1819010WL023881 NANDA DINKAR NAGARGOJE 1143 MAHG0004131 1638 1638 Processed 13/09/2023 A256230214183 Miss. Nanda Dinkar Nagargoje MAHARASHTRA GRAMIN BANK(607000)
282 LOHA MH-19-010-100-001/61
(GHUGEWADI) 		1819010000NRG24070820230295548 07/08/2023 madhav manika nagargoje 1819010WL023881 madhav manika nagargoje 1143 MAHG0004131 1638 1638 Processed 13/09/2023 A256230214208 MADHAV MANIKRAO NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
283 LOHA MH-19-010-102-001/1065
(MALAKOLI) 		1819010000NRG24040820230292889 07/08/2023 RANI VITTHAL RATHOD 1819010WL023523 RANI VITTHAL RATHOD 1143 MAHG0004131 1638 1638 Processed 13/09/2023 A256230214194 Miss. Rani Vitthal Rathod MAHARASHTRA GRAMIN BANK(607000)
284 LOHA MH-19-010-102-001/1143
(MALAKOLI) 		1819010000NRG24030820230291462 07/08/2023 ANKUSH NAMDEV RATHOD 1819010WL023301 ANKUSH NAMDEV RATHOD 1143 MAHG0004131 1638 1638 Processed 13/09/2023 A256230214158 ANKUSH NAMDEV RATHOD MAHARASHTRA GRAMIN BANK(607000)
285 LOHA MH-19-010-102-001/5252
(MALAKOLI) 		1819010000NRG24040820230292891 07/08/2023 GAJANAN NAMDEV RATHOD 1819010WL023523 GAJANAN NAMDEV RATHOD 1143 MAHG0004131 1638 1638 Processed 13/09/2023 A256230214159 RATHOD GAJANAN NAMDE BANK OF BARODA(606985)
286 LOHA MH-19-010-102-001/5364
(MALAKOLI) 		1819010000NRG24030820230291465 07/08/2023 Gajanan Ankush Pawar 1819010WL023301 Gajanan Ankush Pawar 1143 MAHG0004131 1638 1638 Processed 13/09/2023 A256230214198 Mr. Gajanan Ankush Pawar MAHARASHTRA GRAMIN BANK(607000)
287 LOHA MH-19-010-102-001/699
(MALAKOLI) 		1819010000NRG24030820230291468 07/08/2023 Bhimaro Motiram Rathod 1819010WL023301 Bhimaro Motiram Rathod 1143 MAHG0004131 1638 1638 Processed 13/09/2023 A256230214157 BHIMRAO MOTIRAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
288 LOHA MH-19-010-102-006/4706
(MALAKOLI) 		1819010000NRG24030820230291471 07/08/2023 ANITA SHIVAJI RATHOD 1819010WL023302 ANITA SHIVAJI RATHOD 1143 MAHG0004131 1638 1638 Processed 13/09/2023 A256230214152 ANITA SHIVAJI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
289 LOHA MH-19-010-102-006/4706
(MALAKOLI) 		1819010000NRG24030820230291470 07/08/2023 SHIVAJI HARI RATHOD 1819010WL023302 SHIVAJI HARI RATHOD 1143 MAHG0004131 1638 1638 Processed 13/09/2023 A256230214131 Mr. SHIVAJI HARI RATHOD MAHARASHTRA GRAMIN BANK(607000)
290 LOHA MH-19-010-102-006/4709
(MALAKOLI) 		1819010000NRG24030820230291472 07/08/2023 KAILAS HARI RATHOD 1819010WL023302 KAILAS HARI RATHOD 1143 MAHG0004131 1638 1638 Processed 13/09/2023 A256230214207 KAILAS HARI RATHOD BANK OF INDIA(508505)
291 LOHA MH-19-010-102-006/4710
(MALAKOLI) 		1819010000NRG24030820230291473 07/08/2023 RAMESH HARI RATHOD 1819010WL023302 RAMESH HARI RATHOD 1143 MAHG0004131 1638 1638 Processed 13/09/2023 A256230214150 MR RAMESH HARI RATHOD STATE BANK OF INDIA(508548)
292 LOHA MH-19-010-111-001/164
(DONGARGAON) 		1819010000NRG24070820230295166 07/08/2023 Jyoti Vasant Chavan 1819010WL023836 Jyoti Vasant Chavan 1143 MAHG0004131 1638 1638 Processed 13/09/2023 A256230214206 MRS JYOTI VASANT CHAVAN STATE BANK OF INDIA(508548)
293 LOHA MH-19-010-111-001/164
(DONGARGAON) 		1819010000NRG24070820230295165 07/08/2023 VASANT KUSHOBA CHAWHAN 1819010WL023836 VASANT KUSHOBA CHAWHAN 1143 MAHG0004131 1638 1638 Processed 13/09/2023 A256230214205 VASANT KUSHABA CHAVAN UNION BANK OF INDIA(508500)
294 LOHA MH-19-010-111-001/248
(DONGARGAON) 		1819010000NRG24070820230295146 07/08/2023 RUKMINBAI HARI PAWAR 1819010WL023835 RUKMINBAI HARI PAWAR 1143 MAHG0004131 1638 1638 Processed 13/09/2023 A256230214234 Mrs. RUKMINBAI HARI PAWAR MAHARASHTRA GRAMIN BANK(607000)
295 LOHA MH-19-010-111-001/371
(DONGARGAON) 		1819010000NRG24070820230295149 07/08/2023 VABHAV RAMESH RATHOD 1819010WL023835 VABHAV RAMESH RATHOD 1143 MAHG0004131 1638 1638 Processed 13/09/2023 A256230214186 Mr. Vaibhav Ramesh Rathod MAHARASHTRA GRAMIN BANK(607000)
296 LOHA MH-19-010-111-001/75
(DONGARGAON) 		1819010000NRG24070820230295197 07/08/2023 Panchubai Ganpat Yamalwad 1819010WL023836 Panchubai Ganpat Yamalwad 1143 MAHG0004131 1365 1365 Processed 13/09/2023 A256230214203 PANCHAFULABAI GANAPATI YAMALAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
297 LOHA MH-19-010-111-001/752
(DONGARGAON) 		1819010000NRG24070820230295200 07/08/2023 VARSHA ANIL CHAVAN 1819010WL023836 VARSHA ANIL CHAVAN 1143 MAHG0004131 1365 1365 Processed 13/09/2023 A256230214202 Miss. Varsha Anil Chavan MAHARASHTRA GRAMIN BANK(607000)
298 LOHA MH-19-010-111-001/779
(DONGARGAON) 		1819010000NRG24070820230295208 07/08/2023 Gajanan Dasu Rathod 1819010WL023836 Gajanan Dasu Rathod 1143 MAHG0004131 1638 1638 Processed 13/09/2023 A256230214170 GAJANAN DASU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
299 LOHA MH-19-010-111-001/872
(DONGARGAON) 		1819010000NRG24070820230295232 07/08/2023 TULSHIRAM FULSINGH RATHOD 1819010WL023836 TULSHIRAM FULSINGH RATHOD 1143 MAHG0004131 1638 1638 Processed 13/09/2023 A256230214187 TULSHIRAM PHULSINGH RATHOD BANK OF INDIA(508505)
300 LOHA MH-19-010-114-001/192
(GOUNDGAON) 		1819010000NRG24070820230295404 07/08/2023 JANABAI BALAJI SURNAR 1819010WL023862 JANABAI BALAJI SURNAR 1143 MAHG0004131 1638 1638 Processed 13/09/2023 A256230214151 JANABAI BALAJI SURNAR INDUSIND BANK(607189)
301 LOHA MH-19-010-114-001/236
(GOUNDGAON) 		1819010000NRG24070820230295758 07/08/2023 UJWALA VYANKAT SURNAR 1819010WL023928 UJWALA VYANKAT SURNAR 1143 MAHG0004131 1638 1638 Processed 13/09/2023 A256230214182 MR UJAWALA VENKAT SURNAR STATE BANK OF INDIA(508548)
302 LOHA MH-19-010-114-001/268
(GOUNDGAON) 		1819010000NRG24070820230295379 07/08/2023 VISHAL SITARAM WAGHMARE 1819010WL023859 VISHAL SITARAM WAGHMARE 1143 MAHG0004131 819 819 Processed 13/09/2023 A256230214195 Mr. VISHAL SITARAM WAGHMARE BANK OF MAHARASHTRA(607387)
303 LOHA MH-19-010-114-001/29
(GOUNDGAON) 		1819010000NRG24070820230295408 07/08/2023 GAJANAN MANOHAR SURNAR 1819010WL023862 GAJANAN MANOHAR SURNAR 1143 MAHG0004131 1638 1638 Processed 13/09/2023 A256230214177 Mr. Gajanan Mohan Surnar MAHARASHTRA GRAMIN BANK(607000)
304 LOHA MH-19-010-114-001/291
(GOUNDGAON) 		1819010000NRG24070820230295409 07/08/2023 SUSHELABAI BHANUDAS SURNAR 1819010WL023862 SUSHELABAI BHANUDAS SURNAR 1143 MAHG0004131 1638 1638 Processed 13/09/2023 A256230214153 MS SUSHILA BHANUDAS SURNAR STATE BANK OF INDIA(508548)
305 LOHA MH-19-010-114-001/299
(GOUNDGAON) 		1819010000NRG24070820230295375 07/08/2023 BALAJI KESHAV DEVKATTE 1819010WL023858 BALAJI KESHAV DEVKATTE 1143 MAHG0004131 1638 1638 Processed 13/09/2023 A256230214163 Mr. BALU KESHAVRAO DEVKATE MAHARASHTRA GRAMIN BANK(607000)
306 LOHA MH-19-010-114-001/306
(GOUNDGAON) 		1819010000NRG24070820230295380 07/08/2023 SITARAM DASHRATH WAGHMARE 1819010WL023859 SITARAM DASHRATH WAGHMARE 1143 MAHG0004131 819 819 Processed 13/09/2023 A256230214133 Mr. Sitaram Dashrath Waghmare MAHARASHTRA GRAMIN BANK(607000)
307 LOHA MH-19-010-114-001/308
(GOUNDGAON) 		1819010000NRG24070820230295382 07/08/2023 MAMTA VISHAL WAGHMARE 1819010WL023859 MAMTA VISHAL WAGHMARE 1143 MAHG0004131 819 819 Processed 13/09/2023 A256230214188 Mr. Mamata Vishal Waghmare MAHARASHTRA GRAMIN BANK(607000)
308 LOHA MH-19-010-114-001/317
(GOUNDGAON) 		1819010000NRG24070820230295377 07/08/2023 HANMANT UTTAMRAO DEVKATTE 1819010WL023858 HANMANT UTTAMRAO DEVKATTE 1143 MAHG0004131 1638 1638 Processed 13/09/2023 A256230214176 Master HANMANT UTTAMRAO DEVKATE BANK OF MAHARASHTRA(607387)
309 LOHA MH-19-010-114-001/323
(GOUNDGAON) 		1819010000NRG24070820230295410 07/08/2023 SUJATA HANMANTH SURNAR 1819010WL023862 SUJATA HANMANTH SURNAR 1143 MAHG0004131 1638 1638 Processed 13/09/2023 A256230214175 SUJATA HANMANT SURNAR INDIA POST PAYMENTS BANK LIMITED(508528)
310 LOHA MH-19-010-114-001/324
(GOUNDGAON) 		1819010000NRG24070820230295388 07/08/2023 MADHAV VITTHAL RATHOD 1819010WL023861 MADHAV VITTHAL RATHOD 1143 MAHG0004131 1638 1638 Processed 13/09/2023 A256230214204 MADHAVVITHALRATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
311 LOHA MH-19-010-114-001/420
(GOUNDGAON) 		1819010000NRG24070820230295426 07/08/2023 kashinath rameshwar pandharpure 1819010WL023862 kashinath rameshwar pandharpure 1143 MAHG0004131 1638 1638 Processed 13/09/2023 A256230214172 MR KASHINATH RAMESHWAR PANDHARPURE STATE BANK OF INDIA(508548)
312 LOHA MH-19-010-114-001/434
(GOUNDGAON) 		1819010000NRG24070820230295396 07/08/2023 KALIDAS RAMKISHAN SONWALE 1819010WL023861 KALIDAS RAMKISHAN SONWALE 1143 MAHG0004131 1638 1638 Processed 13/09/2023 A256230214173 Mr. Kalidas Ramkishan Sonwale MAHARASHTRA GRAMIN BANK(607000)
313 LOHA MH-19-010-114-001/434
(GOUNDGAON) 		1819010000NRG24070820230295781 07/08/2023 KALIDAS RAMKISHAN SONWALE 1819010WL023928 KALIDAS RAMKISHAN SONWALE 1143 MAHG0004131 1638 1638 Processed 13/09/2023 A256230214174 Mr. Kalidas Ramkishan Sonwale MAHARASHTRA GRAMIN BANK(607000)
314 LOHA MH-19-010-114-001/47
(GOUNDGAON) 		1819010000NRG24070820230295436 07/08/2023 SHAMABI HAMAJA SHAIKH 1819010WL023862 SHAMABI HAMAJA SHAIKH 1143 MAHG0004131 1638 1638 Processed 13/09/2023 A256230214192 SHMABI HAMJA SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57603 57603
315 LOHA MH-19-010-027-001/589
(KIWALA) 		1819010000NRG24070820230295647 07/08/2023 KAMALBAI DATTATRAY KHANSOLE 1819010WL023903 KAMALBAI DATTATRAY KHANSOLE 1143 MAHG0004138 1638 1638 Processed 13/09/2023 A256230214180 Mrs. Kamalbai Dattatray Khanasole MAHARASHTRA GRAMIN BANK(607000)
316 LOHA MH-19-010-027-001/589
(KIWALA) 		1819010000NRG24070820230295648 07/08/2023 KAMALBAI DATTATRAY KHANSOLE 1819010WL023903 KAMALBAI DATTATRAY KHANSOLE 1143 MAHG0004138 1638 1638 Processed 13/09/2023 A256230214181 Mrs. Kamalbai Dattatray Khanasole MAHARASHTRA GRAMIN BANK(607000)
317 LOHA MH-19-010-027-001/653
(KIWALA) 		1819010000NRG24070820230295650 07/08/2023 SWATI CHAKRDHAR KHANSOLE 1819010WL023903 SWATI CHAKRDHAR KHANSOLE 1143 MAHG0004138 1638 1638 Processed 13/09/2023 A256230214179 Mrs. Swati Chakradhar Khanasole MAHARASHTRA GRAMIN BANK(607000)
318 LOHA MH-19-010-027-001/653
(KIWALA) 		1819010000NRG24070820230295652 07/08/2023 SWATI CHAKRDHAR KHANSOLE 1819010WL023903 SWATI CHAKRDHAR KHANSOLE 1143 MAHG0004138 1638 1638 Processed 13/09/2023 A256230214178 Mrs. Swati Chakradhar Khanasole MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6552 6552
319 LOHA MH-19-010-072-001/187
(PENUR) 		1819010000NRG24310720230285978 07/08/2023 RAOSAHEB MANIKA GAVTE 1819010WL022678 RAOSAHEB MANIKA GAVTE 1143 MAHG0004144 1638 1638 Processed 13/09/2023 A256230214077 RAOSAHEBMANIKA THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
320 LOHA MH-19-010-072-001/210
(PENUR) 		1819010000NRG24010820230287008 07/08/2023 SANJAY LAXMAN WAGHMARE 1819010WL022768 SANJAY LAXMAN WAGHMARE 1143 MAHG0004144 1638 1638 Processed 13/09/2023 A256230214132 SANJAY LAXMAN WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
321 LOHA MH-19-010-072-001/28
(PENUR) 		1819010000NRG24010820230287010 07/08/2023 MAROTI SATAMI WAGHMARE 1819010WL022768 MAROTI SATAMI WAGHMARE 1143 MAHG0004144 1638 1638 Processed 13/09/2023 A256230214136 Mr. MAROTI SANTAJI WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
322 LOHA MH-19-010-072-001/284
(PENUR) 		1819010000NRG24310720230285961 07/08/2023 DNYANOBA BAPURAO GULUPAWAD 1819010WL022672 DNYANOBA BAPURAO GULUPAWAD 1143 MAHG0004144 1638 1638 Processed 13/09/2023 A256230215502 GULUPWAD DNYANOBA BAPURAO . MAHARASHTRA GRAMIN BANK(607000)
323 LOHA MH-19-010-072-001/284
(PENUR) 		1819010000NRG24310720230285962 07/08/2023 PARUBAI DNYANOBA GULUPAWA 1819010WL022672 PARUBAI DNYANOBA GULUPAWA 1143 MAHG0004144 1638 1638 Processed 13/09/2023 A256230214155 PARWATI DNYANOBA GULUPAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
324 LOHA MH-19-010-072-001/673
(PENUR) 		1819010000NRG24310720230285970 07/08/2023 KAVITA DHONDIBA POLKAMWAD 1819010WL022674 KAVITA DHONDIBA POLKAMWAD 1143 MAHG0004144 1638 1638 Processed 13/09/2023 A256230214156 KAVITA DHONDIBA POLKAMWAD INDIA POST PAYMENTS BANK LIMITED(508528)
325 LOHA MH-19-010-072-001/838
(PENUR) 		1819010000NRG24010820230287013 07/08/2023 PRAMOD ANANTRAO KULKARNI 1819010WL022769 PRAMOD ANANTRAO KULKARNI 1143 MAHG0004144 1638 1638 Processed 13/09/2023 A256230214147 PRAMOD ANANTRAO KULKARNI MAHARASHTRA GRAMIN BANK(607000)
SubTotal 11466 11466
Total 522627 522627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHA MH1819010999_070823APB_FTO_149535 Bank of Baroda BARB0CIDNAN CIDCO NANDED,MH 4908
2 LOHA MH1819010999_070823APB_FTO_149535 Bank of Baroda BARB0DBLOHA LOHA 27846
3 LOHA MH1819010999_070823APB_FTO_149535 Bank of India BKID0000652 LOHA 18018
4 LOHA MH1819010999_070823APB_FTO_149535 Bank of Maharastra MAHB0000906 MARTALA 107685
5 LOHA MH1819010999_070823APB_FTO_149535 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 16380
6 LOHA MH1819010999_070823APB_FTO_149535 HDFC Bank HDFC0002522 NANDED 1638
7 LOHA MH1819010999_070823APB_FTO_149535 ICICI BANK ICIC0000538 ICICI Bank 31116
8 LOHA MH1819010999_070823APB_FTO_149535 State Bank of India SBIN0003498 NAIGAON BAZAR 6540
9 LOHA MH1819010999_070823APB_FTO_149535 State Bank of India SBIN0003799 BABULGAON 9828
10 LOHA MH1819010999_070823APB_FTO_149535 State Bank of India SBIN0005929 LOHA ADB 13104
11 LOHA MH1819010999_070823APB_FTO_149535 State Bank of India SBIN0005935 APMC NANDED 4635
12 LOHA MH1819010999_070823APB_FTO_149535 State Bank of India SBIN0009383 TUPPA 11460
13 LOHA MH1819010999_070823APB_FTO_149535 State Bank of India SBIN0011651 VISHNUPURI 3276
14 LOHA MH1819010999_070823APB_FTO_149535 State Bank of India SBIN0015559 BABHULGAON (DIST. NANDED) 13104
15 LOHA MH1819010999_070823APB_FTO_149535 State Bank of India SBIN0017520 DHAVRI 13104
16 LOHA MH1819010999_070823APB_FTO_149535 State Bank of India SBIN0018281 PENUR 19656
17 LOHA MH1819010999_070823APB_FTO_149535 State Bank of India SBIN0020041 AHMEDPUR 1638
18 LOHA MH1819010999_070823APB_FTO_149535 State Bank of India SBIN0020049 I E NANDED 3270
19 LOHA MH1819010999_070823APB_FTO_149535 State Bank of India SBIN0020254 NANDED ADB 6540
20 LOHA MH1819010999_070823APB_FTO_149535 State Bank of India SBIN0020425 DHANEGAON MIDC 9549
21 LOHA MH1819010999_070823APB_FTO_149535 State Bank of India SBIN0020660 SONKHED 6552
22 LOHA MH1819010999_070823APB_FTO_149535 India Post Payments Bank IPOS0000001 LATUR 3276
23 LOHA MH1819010999_070823APB_FTO_149535 India Post Payments Bank IPOS0000001 NANDED 36630
24 LOHA MH1819010999_070823APB_FTO_149535 NANDED DISTRICT CENTRAL CO-OP.BANK UTIB0SNDCC1 NANDED 4914
25 LOHA MH1819010999_070823APB_FTO_149535 Maharashtra Gramin Bank MAHG0004121 KANDHAR 1638
26 LOHA MH1819010999_070823APB_FTO_149535 Maharashtra Gramin Bank MAHG0004122 KAPSI 70701
27 LOHA MH1819010999_070823APB_FTO_149535 Maharashtra Gramin Bank MAHG0004131 MALAKOLI 57603
28 LOHA MH1819010999_070823APB_FTO_149535 Maharashtra Gramin Bank MAHG0004138 OSMANNAGAR 6552
29 LOHA MH1819010999_070823APB_FTO_149535 Maharashtra Gramin Bank MAHG0004144 LOHA 11466

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