Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:14:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819010999_010623APB_FTO_49354
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LOHA MH-19-010-059-001/256
(KANJLA) 		1819010000NRG24310520230051376 01/06/2023 YADAV PARSHURAM SALEGAVE 1819010WL003972 YADAV PARSHURAM SALEGAVE 00045 BARB0CIDNAN 1638 1638 Processed 07/06/2023 A157230108420 YADAV PARSHURAM SALEGAWE BANK OF BARODA(606985)
SubTotal 1638 1638
2 LOHA MH-19-010-117-001/264
(SHEWADI BA.) 		1819010000NRG24310520230046570 01/06/2023 MANMATH RANGNATH ARALE 1819010WL003705 MANMATH RANGNATH ARALE 00045 BARB0DBLOHA 1638 1638 Processed 07/06/2023 A157230108346 ARALE MANMAT RANGNATH UCO BANK(607066)
SubTotal 1638 1638
3 LOHA MH-19-010-117-001/337
(SHEWADI BA.) 		1819010000NRG24310520230046638 01/06/2023 UMAKANT KISHAN KATE 1819010WL003710 UMAKANT KISHAN KATE 00048 BKID0000650 1638 1638 Processed 07/06/2023 A157230108347 UMAKANTKISHANKOTE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 1638 1638
4 LOHA MH-19-010-020-001/150
(AMBASANGVI) 		1819010000NRG24310520230046116 01/06/2023 RADHABAI PRABHU GANAGOPAL 1819010WL003691 RADHABAI PRABHU GANAGOPAL 00048 BKID0000652 1596 1596 Processed 07/06/2023 A157230108361 RADHBAIPRABHU THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
5 LOHA MH-19-010-020-001/235
(AMBASANGVI) 		1819010000NRG24310520230046120 01/06/2023 Angad Digambar Savant 1819010WL003691 Angad Digambar Savant 00048 BKID0000652 1596 1596 Processed 07/06/2023 A157230108514 ANGAD DIGAMBAR SAWANT BANK OF INDIA(508505)
6 LOHA MH-19-010-020-001/235
(AMBASANGVI) 		1819010000NRG24310520230046121 01/06/2023 Shilabai Angat Savant 1819010WL003691 Shilabai Angat Savant 00048 BKID0000652 1596 1596 Processed 07/06/2023 A157230108362 SHILABAI ANGAD SAWANT BANK OF INDIA(508505)
7 LOHA MH-19-010-020-001/310
(AMBASANGVI) 		1819010015NRG24310520230042967 01/06/2023 VITHABAI VITTALRAO JADHAV 1819010WL003401 VITHABAI VITTALRAO JADHAV 00048 BKID0000652 1614 1614 Processed 07/06/2023 A157230108513 MRS VITHABAI VITHHALRAO JADHAV STATE BANK OF INDIA(508548)
8 LOHA MH-19-010-020-001/315
(AMBASANGVI) 		1819010000NRG24310520230046139 01/06/2023 SITARAM BABURAO KADAM 1819010WL003693 SITARAM BABURAO KADAM 00048 BKID0000652 1596 1596 Processed 07/06/2023 A157230108363 SITARAM BABURAO KADAM BANK OF INDIA(508505)
9 LOHA MH-19-010-020-001/315
(AMBASANGVI) 		1819010000NRG24310520230046140 01/06/2023 SULOCHANA RANGNATH GAVHANE 1819010WL003693 SULOCHANA RANGNATH GAVHANE 00048 BKID0000652 1596 1596 Processed 07/06/2023 A157230108365 SULOCHNA RANGNATH GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
10 LOHA MH-19-010-020-001/50
(AMBASANGVI) 		1819010000NRG24310520230046111 01/06/2023 KONDIBA NARAYAN KADAM 1819010WL003690 KONDIBA NARAYAN KADAM 00048 BKID0000652 1620 1620 Processed 07/06/2023 A157230108517 KONDIBA NARAYAN KADAM ICICI BANK LTD(508534)
11 LOHA MH-19-010-020-001/6
(AMBASANGVI) 		1819010000NRG24310520230046124 01/06/2023 Rukamibai Shesarao Umarekar 1819010WL003691 Rukamibai Shesarao Umarekar 00048 BKID0000652 1596 1596 Processed 07/06/2023 A157230108516 RUKMINBAI SHESHERAO UMAREKAR BANK OF INDIA(508505)
12 LOHA MH-19-010-020-001/66
(AMBASANGVI) 		1819010000NRG24310520230046144 01/06/2023 INDU NAGNATH KADAM 1819010WL003693 INDU NAGNATH KADAM 00048 BKID0000652 1596 1596 Processed 07/06/2023 A157230108364 MR NAGNATHINDUBAI KADAM STATE BANK OF INDIA(508548)
13 LOHA MH-19-010-020-001/93
(AMBASANGVI) 		1819010000NRG24310520230046115 01/06/2023 MAROTI BHAGWAN KADAM 1819010WL003690 MAROTI BHAGWAN KADAM 00048 BKID0000652 1620 1620 Processed 07/06/2023 A157230108518 MAROTIBHAGWANKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
14 LOHA MH-19-010-117-001/1371
(SHEWADI BA.) 		1819010000NRG24310520230046624 01/06/2023 MADHAV SAMBHAJI ERANDE 1819010WL003710 MADHAV SAMBHAJI ERANDE 00048 BKID0000652 1638 1638 Processed 07/06/2023 A157230108367 MR MADHAV SAMBHAJI ARANDE STATE BANK OF INDIA(508548)
15 LOHA MH-19-010-117-001/1371
(SHEWADI BA.) 		1819010000NRG24310520230046623 01/06/2023 SAMBHAJI MADHAVRAO ERANDE 1819010WL003710 SAMBHAJI MADHAVRAO ERANDE 00048 BKID0000652 1638 1638 Processed 07/06/2023 A157230108366 MR SAMBHAJI MAHDHAVRAO ARANDE STATE BANK OF INDIA(508548)
16 LOHA MH-19-010-117-001/1386
(SHEWADI BA.) 		1819010000NRG24310520230046625 01/06/2023 DHURAJI SHANKAR IDULWAD 1819010WL003710 DHURAJI SHANKAR IDULWAD 00048 BKID0000652 1638 1638 Processed 07/06/2023 A157230108352 DHURAJI SHANKAR INDULWAD INDIA POST PAYMENTS BANK LIMITED(508528)
17 LOHA MH-19-010-117-001/1386
(SHEWADI BA.) 		1819010000NRG24310520230046626 01/06/2023 SAKHUBAI SHANKAR IDULWAD 1819010WL003710 SAKHUBAI SHANKAR IDULWAD 00048 BKID0000652 1638 1638 Processed 07/06/2023 A157230108353 MISS SAKHUBAI DHURAJI INDULWAD STATE BANK OF INDIA(508548)
18 LOHA MH-19-010-117-001/263
(SHEWADI BA.) 		1819010000NRG24310520230046568 01/06/2023 VISHVNATH RANGNATH ARLE 1819010WL003705 VISHVNATH RANGNATH ARLE 00048 BKID0000652 1638 1638 Processed 07/06/2023 A157230108348 VISHWANATH RANGNATH ARLE BANK OF INDIA(508505)
19 LOHA MH-19-010-117-001/337
(SHEWADI BA.) 		1819010000NRG24310520230046639 01/06/2023 SHIVKANYA UMAKANT KATE 1819010WL003710 SHIVKANYA UMAKANT KATE 00048 BKID0000652 1638 1638 Processed 07/06/2023 A157230108358 SHIVKANYA UMAKANT KOTHE BANK OF INDIA(508505)
20 LOHA MH-19-010-117-001/37
(SHEWADI BA.) 		1819010000NRG24310520230046614 01/06/2023 MADHAV PANDITRAO TEJANAND 1819010WL003709 MADHAV PANDITRAO TEJANAND 00048 BKID0000652 1638 1638 Processed 07/06/2023 A157230108349 MADHAV PANDITRAO TEJABAND BANK OF INDIA(508505)
21 LOHA MH-19-010-117-001/383
(SHEWADI BA.) 		1819010000NRG24310520230046686 01/06/2023 MANMATH EKNATH DONGARE 1819010WL003716 MANMATH EKNATH DONGARE 00048 BKID0000652 1638 1638 Processed 07/06/2023 A157230108359 MANMATH EKANATH DONGARE BANK OF INDIA(508505)
22 LOHA MH-19-010-117-001/406
(SHEWADI BA.) 		1819010000NRG24310520230046574 01/06/2023 BALAJI KASHINATH JAKAPURE 1819010WL003705 BALAJI KASHINATH JAKAPURE 00048 BKID0000652 1638 1638 Processed 07/06/2023 A157230108351 BALAJI KASHINATH JAKAPURE BANK OF INDIA(508505)
23 LOHA MH-19-010-117-001/478
(SHEWADI BA.) 		1819010000NRG24310520230046577 01/06/2023 SANTABAI GANESH UPASE 1819010WL003705 SANTABAI GANESH UPASE 00048 BKID0000652 1638 1638 Processed 07/06/2023 A157230108515 SHANTABAI UPASE BANK OF INDIA(508505)
24 LOHA MH-19-010-117-001/56
(SHEWADI BA.) 		1819010000NRG24310520230046700 01/06/2023 VIJAYMALA PANDIT BATALWAD 1819010WL003716 VIJAYMALA PANDIT BATALWAD 00048 BKID0000652 1638 1638 Processed 07/06/2023 A157230108360 VIJAYMALA PANDIT BATALWAD BANK OF INDIA(508505)
25 LOHA MH-19-010-117-001/562
(SHEWADI BA.) 		1819010000NRG24310520230046617 01/06/2023 GANGADHAR BABURAO MAMDAPURE 1819010WL003709 GANGADHAR BABURAO MAMDAPURE 00048 BKID0000652 1638 1638 Processed 07/06/2023 A157230108357 Gangadhar Mamadapure FINO PAYMENTS BANK LTD(608001)
26 LOHA MH-19-010-117-001/569
(SHEWADI BA.) 		1819010000NRG24310520230046618 01/06/2023 NAGNATH MADHAVRAO RAIKWADE 1819010WL003709 NAGNATH MADHAVRAO RAIKWADE 00048 BKID0000652 1638 1638 Processed 07/06/2023 A157230108350 NAGANATH MADHAV RAIKWADE BANK OF INDIA(508505)
27 LOHA MH-19-010-117-001/576
(SHEWADI BA.) 		1819010000NRG24310520230046620 01/06/2023 LALITA NAGOJI CHAPTE 1819010WL003709 LALITA NAGOJI CHAPTE 00048 BKID0000652 1638 1638 Processed 07/06/2023 A157230108355 LALITA NAGOJI CHAPTE BANK OF INDIA(508505)
28 LOHA MH-19-010-117-001/576
(SHEWADI BA.) 		1819010000NRG24310520230046619 01/06/2023 NAGOJI ANANDRAO CHAPTE 1819010WL003709 NAGOJI ANANDRAO CHAPTE 00048 BKID0000652 1638 1638 Processed 07/06/2023 A157230108354 NAGOJIANANDRAOCHAPTE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 40596 40596
29 LOHA MH-19-010-020-001/188
(AMBASANGVI) 		1819010000NRG24310520230046117 01/06/2023 ishawar laxmanrao savant 1819010WL003691 ishawar laxmanrao savant 00051 MAHB0000035 1596 1596 Processed 07/06/2023 A157230108441 Mr. ISHWAR LAXMAN SWANT BANK OF MAHARASHTRA(607387)
SubTotal 1596 1596
30 LOHA MH-19-010-065-001/224
(UMARA) 		1819010000NRG24300520230041572 01/06/2023 SHAMABAI PANDURANG BODAKE 1819010WL003313 SHAMABAI PANDURANG BODAKE 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230108439 Mrs. SHAMABAI PANDURANG BODAKE BANK OF MAHARASHTRA(607387)
31 LOHA MH-19-010-065-001/304
(UMARA) 		1819010000NRG24300520230041575 01/06/2023 BHIMRAO ULHAS JADHAV 1819010WL003313 BHIMRAO ULHAS JADHAV 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230108378 Mr. bhimarao ulas jadhav BANK OF MAHARASHTRA(607387)
32 LOHA MH-19-010-065-001/755
(UMARA) 		1819010000NRG24300520230041581 01/06/2023 UTTAM ULHAS JADHAV 1819010WL003313 UTTAM ULHAS JADHAV 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230108438 Mr. UTTAM ULHAS JADHAV BANK OF MAHARASHTRA(607387)
33 LOHA MH-19-010-065-001/888
(UMARA) 		1819010000NRG24300520230041583 01/06/2023 MANIKA SAMBHAJI WADJE 1819010WL003313 MANIKA SAMBHAJI WADJE 00051 MAHB0000906 1632 1632 Processed 07/06/2023 A157230108504 Mr. MANIKA SAMBHAJI WADAJE BANK OF MAHARASHTRA(607387)
34 LOHA MH-19-010-065-001/888
(UMARA) 		1819010000NRG24300520230041585 01/06/2023 NAVNATH MANIKA WADJE 1819010WL003313 NAVNATH MANIKA WADJE 00051 MAHB0000906 1632 1632 Processed 07/06/2023 A157230108440 NAVNATH MANIKRAO VADAJE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8178 8178
35 LOHA MH-19-010-020-001/51
(AMBASANGVI) 		1819010015NRG24310520230042982 01/06/2023 Parubai Devidas Jadhav 1819010WL003402 Parubai Devidas Jadhav 00114 UTIB0SNDCC1 1620 1620 Processed 07/06/2023 A157230108368 PARVATIBAI DEVIDAS JADHAV ICICI BANK LTD(508534)
36 LOHA MH-19-010-034-001/371
(DAPSHED) 		1819010000NRG24310520230045925 01/06/2023 VIRBHADRA SHANKARAAPA RAJURE 1819010WL003680 VIRBHADRA SHANKARAAPA RAJURE 00114 UTIB0SNDCC1 1620 1620 Processed 07/06/2023 A157230108512 VIRBHADRA SHANKARAPPA RAJURE UNION BANK OF INDIA(508500)
SubTotal 3240 3240
37 LOHA MH-19-010-020-001/85
(AMBASANGVI) 		1819010015NRG24310520230042986 01/06/2023 Jivakala Tryambak Umarekar 1819010WL003402 Jivakala Tryambak Umarekar 00152 HDFC0001016 1620 1620 Processed 07/06/2023 A157230108421 SHIVKANTA TRYMBAK UMAREKAR HDFC BANK LTD(607152)
SubTotal 1620 1620
38 LOHA MH-19-010-020-001/139
(AMBASANGVI) 		1819010000NRG24310520230046126 01/06/2023 KAMAJI NARABA KADAM 1819010WL003692 KAMAJI NARABA KADAM 00168 ICIC0000538 1626 1626 Processed 07/06/2023 A157230108297 KAMAJINARBAKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
39 LOHA MH-19-010-020-001/176
(AMBASANGVI) 		1819010015NRG24310520230042963 01/06/2023 VANDANA MAROTI SAWANT 1819010WL003401 VANDANA MAROTI SAWANT 00168 ICIC0000538 1614 1614 Processed 07/06/2023 A157230108322 VANDANA MAROTI SAWANT ICICI BANK LTD(508534)
40 LOHA MH-19-010-020-001/182
(AMBASANGVI) 		1819010000NRG24310520230046128 01/06/2023 SANTOSH NARABA KADAM 1819010WL003692 SANTOSH NARABA KADAM 00168 ICIC0000538 1626 1626 Processed 07/06/2023 A157230108317 SANTOSH NARBA KADAM BANK OF INDIA(508505)
41 LOHA MH-19-010-020-001/205
(AMBASANGVI) 		1819010000NRG24310520230046118 01/06/2023 DNYANOBA SANTOBA KADAM 1819010WL003691 DNYANOBA SANTOBA KADAM 00168 ICIC0000538 1596 1596 Processed 07/06/2023 A157230108296 DNYANOBA SANTOBA KADAM BANK OF INDIA(508505)
42 LOHA MH-19-010-020-001/28
(AMBASANGVI) 		1819010015NRG24310520230042964 01/06/2023 PARUBAI SANTOBA JADHAV 1819010WL003401 PARUBAI SANTOBA JADHAV 00168 ICIC0000538 1614 1614 Processed 07/06/2023 A157230108295 PARUBAI SANTOBA JADHAV ICICI BANK LTD(508534)
43 LOHA MH-19-010-034-001/119
(DAPSHED) 		1819010000NRG24310520230045850 01/06/2023 DIGAMBAR NAGORAO MORE 1819010WL003676 DIGAMBAR NAGORAO MORE 00168 ICIC0000538 1325 1325 Processed 07/06/2023 A157230108300 DIGAMBARNAGORAOMORE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
44 LOHA MH-19-010-034-001/142
(DAPSHED) 		1819010000NRG24310520230045923 01/06/2023 SHIVDAS RAGHUNATH JAMALAP 1819010WL003680 SHIVDAS RAGHUNATH JAMALAP 00168 ICIC0000538 1620 1620 Processed 07/06/2023 A157230108299 SHIVDASRAGHUNATH THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
45 LOHA MH-19-010-034-001/15
(DAPSHED) 		1819010000NRG24310520230045943 01/06/2023 MAROTI SHANKAR MORE 1819010WL003682 MAROTI SHANKAR MORE 00168 ICIC0000538 1608 1608 Processed 07/06/2023 A157230108307 MAROTI SHANKAR MORE ICICI BANK LTD(508534)
46 LOHA MH-19-010-034-001/152
(DAPSHED) 		1819010000NRG24310520230045854 01/06/2023 BHAGWAN RAGHOJI BHALAKE 1819010WL003676 BHAGWAN RAGHOJI BHALAKE 00168 ICIC0000538 1325 1325 Processed 07/06/2023 A157230108298 BHAGVANRAGHUJIBHALKE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
47 LOHA MH-19-010-034-001/164
(DAPSHED) 		1819010000NRG24310520230045856 01/06/2023 NARAYAN SHRIRAM SONAVANE 1819010WL003676 NARAYAN SHRIRAM SONAVANE 00168 ICIC0000538 1325 1325 Processed 07/06/2023 A157230108306 MR NARAYAN SHRIRAM SONWANE STATE BANK OF INDIA(508548)
48 LOHA MH-19-010-034-001/191
(DAPSHED) 		1819010000NRG24310520230045859 01/06/2023 NIMIN BABARAO TONAGE 1819010WL003676 NIMIN BABARAO TONAGE 00168 ICIC0000538 1325 1325 Processed 07/06/2023 A157230108301 MR TONGE NITIN BABARAO STATE BANK OF INDIA(508548)
49 LOHA MH-19-010-034-001/225
(DAPSHED) 		1819010000NRG24310520230045861 01/06/2023 NAMEDV MAROTI TONAGE 1819010WL003676 NAMEDV MAROTI TONAGE 00168 ICIC0000538 1350 1350 Processed 07/06/2023 A157230108319 NAMDEVMAROTITONGE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
50 LOHA MH-19-010-034-001/226
(DAPSHED) 		1819010000NRG24310520230045862 01/06/2023 KISHAN SAMBHAJI JAMALAPUR 1819010WL003676 KISHAN SAMBHAJI JAMALAPUR 00168 ICIC0000538 1350 1350 Processed 07/06/2023 A157230108303 MR KISHAN SAMBHAJI JAMALPURE STATE BANK OF INDIA(508548)
51 LOHA MH-19-010-034-001/342
(DAPSHED) 		1819010000NRG24310520230045947 01/06/2023 KAMAJI SHESHRAO TONAGE 1819010WL003682 KAMAJI SHESHRAO TONAGE 00168 ICIC0000538 1608 1608 Processed 07/06/2023 A157230108321 KAMAJI SHESHERAO TONGE INDIA POST PAYMENTS BANK LIMITED(508528)
52 LOHA MH-19-010-034-001/362
(DAPSHED) 		1819010000NRG24310520230045864 01/06/2023 GAJANAN KAMAJI 1819010WL003676 GAJANAN KAMAJI 00168 ICIC0000538 1350 1350 Processed 07/06/2023 A157230108302 MR GAJANAN SIDDHESHWAR KAMAJIRAO HANDERG STATE BANK OF INDIA(508548)
53 LOHA MH-19-010-034-001/40
(DAPSHED) 		1819010000NRG24310520230045869 01/06/2023 NARAYAN SHESHRAO TONAGE 1819010WL003676 NARAYAN SHESHRAO TONAGE 00168 ICIC0000538 1350 1350 Processed 07/06/2023 A157230108305 NARAYAN SHESHERAO TONGE HDFC BANK LTD(607152)
54 LOHA MH-19-010-034-001/40
(DAPSHED) 		1819010000NRG24310520230045948 01/06/2023 PARVATIBAI SHESHRAO TONAG 1819010WL003682 PARVATIBAI SHESHRAO TONAG 00168 ICIC0000538 1608 1608 Processed 07/06/2023 A157230108308 PARVATIBAISHESHERAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
55 LOHA MH-19-010-034-001/40
(DAPSHED) 		1819010000NRG24310520230045867 01/06/2023 SURESH SHESHRAO TONAGE 1819010WL003676 SURESH SHESHRAO TONAGE 00168 ICIC0000538 1350 1350 Processed 07/06/2023 A157230108309 MR SURYAKANT SHESHRAO TONAGE STATE BANK OF INDIA(508548)
56 LOHA MH-19-010-034-001/40
(DAPSHED) 		1819010000NRG24310520230045870 01/06/2023 VANDANA NARAYAN TONAGE 1819010WL003676 VANDANA NARAYAN TONAGE 00168 ICIC0000538 1340 1340 Processed 07/06/2023 A157230108304 MRS VANDNA NARAYAN TONGE STATE BANK OF INDIA(508548)
57 LOHA MH-19-010-034-001/96
(DAPSHED) 		1819010000NRG24310520230045899 01/06/2023 MANIK DHONDIBA RECHEWAD 1819010WL003676 MANIK DHONDIBA RECHEWAD 00168 ICIC0000538 1365 1365 Processed 07/06/2023 A157230108320 MR MANIKA GOVINDA RECHEWAD STATE BANK OF INDIA(508548)
58 LOHA MH-19-010-065-001/303
(UMARA) 		1819010000NRG24300520230041574 01/06/2023 KACHARUBAI SHYAAMRAO JADH 1819010WL003313 KACHARUBAI SHYAAMRAO JADH 00168 ICIC0000538 1638 1638 Processed 07/06/2023 A157230108316 Miss. Kachrubai Shamrao Jadhav BANK OF MAHARASHTRA(607387)
59 LOHA MH-19-010-065-001/303
(UMARA) 		1819010000NRG24300520230041573 01/06/2023 SHYAAMRAO ULHAS JADHAV 1819010WL003313 SHYAAMRAO ULHAS JADHAV 00168 ICIC0000538 1638 1638 Processed 07/06/2023 A157230108315 Mr. SHAMRAO ULHAS JADHAV BANK OF MAHARASHTRA(607387)
60 LOHA MH-19-010-065-001/304
(UMARA) 		1819010000NRG24300520230041576 01/06/2023 RENUKA BHIMRAO ULHASAJADH 1819010WL003313 RENUKA BHIMRAO ULHASAJADH 00168 ICIC0000538 1638 1638 Processed 07/06/2023 A157230108318 RENUKA BHIMRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
61 LOHA MH-19-010-065-001/306
(UMARA) 		1819010000NRG24300520230041578 01/06/2023 DHRUPATABAI SHESHRAO JADH 1819010WL003313 DHRUPATABAI SHESHRAO JADH 00168 ICIC0000538 1638 1638 Processed 07/06/2023 A157230108314 DHRUPATABAI SHESHRAO JADH ICICI BANK LTD(508534)
62 LOHA MH-19-010-065-001/306
(UMARA) 		1819010000NRG24300520230041577 01/06/2023 SHESHRAO GUNDAPPA JADHAV 1819010WL003313 SHESHRAO GUNDAPPA JADHAV 00168 ICIC0000538 1638 1638 Processed 07/06/2023 A157230108313 Mr. SHESHRAO GUNDAPPA JADHAV BANK OF MAHARASHTRA(607387)
63 LOHA MH-19-010-065-001/724
(UMARA) 		1819010000NRG24300520230041579 01/06/2023 SHAIKH PHATARU HUSENSAB 1819010WL003313 SHAIKH PHATARU HUSENSAB 00168 ICIC0000538 1638 1638 Processed 07/06/2023 A157230108310 SHAIKH PHATARU HUSENSAB ICICI BANK LTD(508534)
64 LOHA MH-19-010-065-001/724
(UMARA) 		1819010000NRG24300520230041580 01/06/2023 SHAIKH SALAMA PHATARU 1819010WL003313 SHAIKH SALAMA PHATARU 00168 ICIC0000538 1638 1638 Processed 07/06/2023 A157230108311 SHAIKH SALAMA PHATARU ICICI BANK LTD(508534)
65 LOHA MH-19-010-065-001/755
(UMARA) 		1819010000NRG24300520230041582 01/06/2023 GODA UTTAM JADHAV 1819010WL003313 GODA UTTAM JADHAV 00168 ICIC0000538 1632 1632 Processed 07/06/2023 A157230108312 Mr. GODABAI UTTAM JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 42373 42373
66 LOHA MH-19-010-020-001/295
(AMBASANGVI) 		1819010000NRG24310520230046106 01/06/2023 ANKUSH GUNDERAO KADAM 1819010WL003690 ANKUSH GUNDERAO KADAM 00415 SBIN0005929 1620 1620 Processed 07/06/2023 A157230108508 MR ANKUSH GUNDERAO KADAM STATE BANK OF INDIA(508548)
67 LOHA MH-19-010-020-001/300
(AMBASANGVI) 		1819010015NRG24310520230042975 01/06/2023 LAXMAN DEVIDAS JADHAV 1819010WL003402 LAXMAN DEVIDAS JADHAV 00415 SBIN0005929 1620 1620 Processed 07/06/2023 A157230108509 MR LAXMAN DEVIDAS JADHAV STATE BANK OF INDIA(508548)
68 LOHA MH-19-010-020-001/307
(AMBASANGVI) 		1819010000NRG24310520230046138 01/06/2023 SADASHIV BABARAO WAGHMARE 1819010WL003693 SADASHIV BABARAO WAGHMARE 00415 SBIN0005929 1596 1596 Processed 07/06/2023 A157230108409 SADASHIV BABARAO WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
69 LOHA MH-19-010-020-001/514
(AMBASANGVI) 		1819010000NRG24310520230046141 01/06/2023 Shimabai Baliram Kadam 1819010WL003693 Shimabai Baliram Kadam 00415 SBIN0005929 1596 1596 Processed 07/06/2023 A157230108385 MS SHIMABAI BALIRAM KADAM STATE BANK OF INDIA(508548)
70 LOHA MH-19-010-020-001/66
(AMBASANGVI) 		1819010000NRG24310520230046142 01/06/2023 NAGNATH NANDIRAM KADAM 1819010WL003693 NAGNATH NANDIRAM KADAM 00415 SBIN0005929 1596 1596 Processed 07/06/2023 A157230108382 NAGNATH NANDIRAM KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
71 LOHA MH-19-010-034-001/596
(DAPSHED) 		1819010000NRG24310520230045889 01/06/2023 VENKATI ANNARAO SHITALE 1819010WL003676 VENKATI ANNARAO SHITALE 00415 SBIN0005929 1320 1320 Processed 07/06/2023 A157230108380 VENKATIANNARAOSITALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
72 LOHA MH-19-010-117-001/1388
(SHEWADI BA.) 		1819010000NRG24310520230046603 01/06/2023 DADARAO BABURAO SOLANKE 1819010WL003709 DADARAO BABURAO SOLANKE 00415 SBIN0005929 1638 1638 Processed 07/06/2023 A157230108384 MR DADARAO BABURAO SOLANKE STATE BANK OF INDIA(508548)
73 LOHA MH-19-010-117-001/1392
(SHEWADI BA.) 		1819010000NRG24310520230046627 01/06/2023 DIGAMBAR MADHAVRAO RAIKWADE 1819010WL003710 DIGAMBAR MADHAVRAO RAIKWADE 00415 SBIN0005929 1638 1638 Processed 07/06/2023 A157230108389 MR DIGAMBAR MADHAVRAO RAIKAWADE STATE BANK OF INDIA(508548)
74 LOHA MH-19-010-117-001/1424
(SHEWADI BA.) 		1819010117NRG24310520230047289 01/06/2023 MOHAN LAXMAN KOYALKAR 1819010WL003755 MOHAN LAXMAN KOYALKAR 00415 SBIN0005929 1638 1638 Processed 07/06/2023 A157230108419 MOHAN KOYALKAR BANK OF BARODA(606985)
75 LOHA MH-19-010-117-001/1425
(SHEWADI BA.) 		1819010117NRG24310520230047291 01/06/2023 CHANGUNABAI NIVRATI EDKE 1819010WL003755 CHANGUNABAI NIVRATI EDKE 00415 SBIN0005929 1638 1638 Processed 07/06/2023 A157230108396 MISS CHANGUNABAI NIVRUTI EDAKE STATE BANK OF INDIA(508548)
76 LOHA MH-19-010-117-001/1425
(SHEWADI BA.) 		1819010117NRG24310520230047292 01/06/2023 SAHEB NIVRATI EDKE 1819010WL003755 SAHEB NIVRATI EDKE 00415 SBIN0005929 1638 1638 Processed 07/06/2023 A157230108388 MR SAHEB NIVRUTTI ADKE STATE BANK OF INDIA(508548)
77 LOHA MH-19-010-117-001/194
(SHEWADI BA.) 		1819010000NRG24310520230046608 01/06/2023 JANABAI MAROTI CHIKALE 1819010WL003709 JANABAI MAROTI CHIKALE 00415 SBIN0005929 1638 1638 Processed 07/06/2023 A157230108391 MRS JANABAI MAROTI CHIKALE STATE BANK OF INDIA(508548)
78 LOHA MH-19-010-117-001/205
(SHEWADI BA.) 		1819010117NRG24310520230047293 01/06/2023 VYANKATI MAROTI TARASE 1819010WL003755 VYANKATI MAROTI TARASE 00415 SBIN0005929 1638 1638 Processed 07/06/2023 A157230108379 MR VYANKATI MAROTI TARASHE STATE BANK OF INDIA(508548)
79 LOHA MH-19-010-117-001/37
(SHEWADI BA.) 		1819010000NRG24310520230046612 01/06/2023 PANDITRAO DEVBA TEJANAND 1819010WL003709 PANDITRAO DEVBA TEJANAND 00415 SBIN0005929 1638 1638 Processed 07/06/2023 A157230108383 MR PANDIT DEVBA TEJBAND STATE BANK OF INDIA(508548)
80 LOHA MH-19-010-117-001/37
(SHEWADI BA.) 		1819010000NRG24310520230046613 01/06/2023 PRAYAGBAI PANDITRAO TEJANAND 1819010WL003709 PRAYAGBAI PANDITRAO TEJANAND 00415 SBIN0005929 1638 1638 Processed 07/06/2023 A157230108393 MISS PRAYAGABAI PANDIT TEJABAND STATE BANK OF INDIA(508548)
81 LOHA MH-19-010-117-001/406
(SHEWADI BA.) 		1819010000NRG24310520230046575 01/06/2023 SAVITRA BALAJI JAKAPURE 1819010WL003705 SAVITRA BALAJI JAKAPURE 00415 SBIN0005929 1638 1638 Processed 07/06/2023 A157230108390 MS LAXMIBAI BALAJI JAKAPURE STATE BANK OF INDIA(508548)
82 LOHA MH-19-010-117-001/51
(SHEWADI BA.) 		1819010000NRG24310520230046579 01/06/2023 KOUNDUBAI HARI SONTAKE 1819010WL003705 KOUNDUBAI HARI SONTAKE 00415 SBIN0005929 1638 1638 Processed 07/06/2023 A157230108397 MS KONDUBAI HARIRAM SONTAKKE STATE BANK OF INDIA(508548)
83 LOHA MH-19-010-117-001/545
(SHEWADI BA.) 		1819010000NRG24310520230046615 01/06/2023 SHAKUNTALA BAPURAO AARALE 1819010WL003709 SHAKUNTALA BAPURAO AARALE 00415 SBIN0005929 1638 1638 Processed 07/06/2023 A157230108377 SHAKUNTALA ARALE ICICI BANK LTD(508534)
SubTotal 29004 29004
84 LOHA MH-19-010-034-001/587
(DAPSHED) 		1819010000NRG24310520230045932 01/06/2023 Santosh Dhondiba Shitale 1819010WL003680 Santosh Dhondiba Shitale 00415 SBIN0011651 1620 1620 Processed 07/06/2023 A157230108510 MR SANTOSH DHONDIBA SHITALE STATE BANK OF INDIA(508548)
SubTotal 1620 1620
85 LOHA MH-19-010-020-001/250
(AMBASANGVI) 		1819010000NRG24310520230046131 01/06/2023 Pralhad Madhavrao Kadam 1819010WL003692 Pralhad Madhavrao Kadam 00415 SBIN0017520 1626 1626 Processed 07/06/2023 A157230108395 MR PRATHAD MADHAVRAO KDHAM STATE BANK OF INDIA(508548)
86 LOHA MH-19-010-020-001/261
(AMBASANGVI) 		1819010000NRG24310520230046104 01/06/2023 Maroti Rukmaji Kondamangale 1819010WL003690 Maroti Rukmaji Kondamangale 00415 SBIN0017520 1620 1620 Processed 07/06/2023 A157230108394 MR MAROTI RUKMAJI KONDAMANGLE STATE BANK OF INDIA(508548)
87 LOHA MH-19-010-020-001/266
(AMBASANGVI) 		1819010000NRG24310520230046105 01/06/2023 SAMBHAJI SAKHARAM UMREKAR 1819010WL003690 SAMBHAJI SAKHARAM UMREKAR 00415 SBIN0017520 1620 1620 Processed 07/06/2023 A157230108399 MR SAMBHAJI SAKHARAM UMREKAR STATE BANK OF INDIA(508548)
88 LOHA MH-19-010-020-001/303
(AMBASANGVI) 		1819010015NRG24310520230042966 01/06/2023 SAVITA ANKUSH KADAM 1819010WL003401 SAVITA ANKUSH KADAM 00415 SBIN0017520 1614 1614 Processed 07/06/2023 A157230108507 MRS SAVITA ANKUSH KADAM STATE BANK OF INDIA(508548)
SubTotal 6480 6480
89 LOHA MH-19-010-117-001/1431
(SHEWADI BA.) 		1819010000NRG24310520230046564 01/06/2023 MAROTI BALAJII LUTTE 1819010WL003705 MAROTI BALAJII LUTTE 00415 SBIN0018281 1638 1638 Processed 07/06/2023 A157230108381 MAROTIBALAJILUTE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
90 LOHA MH-19-010-117-001/478
(SHEWADI BA.) 		1819010000NRG24310520230046576 01/06/2023 GANESH BALAJI UPASHE 1819010WL003705 GANESH BALAJI UPASHE 00415 SBIN0018281 1638 1638 Processed 07/06/2023 A157230108386 GANPATIBALAJIUAPASE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
91 LOHA MH-19-010-117-001/56
(SHEWADI BA.) 		1819010000NRG24310520230046699 01/06/2023 PANDIT HARI BATALWAD 1819010WL003716 PANDIT HARI BATALWAD 00415 SBIN0018281 1638 1638 Processed 07/06/2023 A157230108398 MR PANDIT HARI BATALWAD STATE BANK OF INDIA(508548)
SubTotal 4914 4914
92 LOHA MH-19-010-020-001/140
(AMBASANGVI) 		1819010000NRG24310520230046135 01/06/2023 Chaya Balaji Sawant 1819010WL003693 Chaya Balaji Sawant 00415 SBIN0020660 1596 1596 Processed 07/06/2023 A157230108458 CHHAYABAI BALAJI SAVANT INDIA POST PAYMENTS BANK LIMITED(508528)
93 LOHA MH-19-010-020-001/204
(AMBASANGVI) 		1819010000NRG24010620230051707 01/06/2023 SUMANBAI BAPURAO JADHAV 1819010WL004016 SUMANBAI BAPURAO JADHAV 00415 SBIN0020660 1638 1638 Processed 07/06/2023 A157230108412 SUMANBAI BAPURAO JADHAV ICICI BANK LTD(508534)
94 LOHA MH-19-010-020-001/205
(AMBASANGVI) 		1819010000NRG24310520230046119 01/06/2023 NANDABAI DNYANOBA KADAM 1819010WL003691 NANDABAI DNYANOBA KADAM 00415 SBIN0020660 1596 1596 Processed 07/06/2023 A157230108506 NANDABAI DNYANOBA KADAM ICICI BANK LTD(508534)
95 LOHA MH-19-010-020-001/240
(AMBASANGVI) 		1819010000NRG24310520230046130 01/06/2023 Prayagbai Shivaji Umrekar 1819010WL003692 Prayagbai Shivaji Umrekar 00415 SBIN0020660 1626 1626 Processed 07/06/2023 A157230108501 PRAYAGBAISHIVAJIRAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
96 LOHA MH-19-010-020-001/240
(AMBASANGVI) 		1819010000NRG24310520230046129 01/06/2023 Shivaji Ganpatrao Umrekar 1819010WL003692 Shivaji Ganpatrao Umrekar 00415 SBIN0020660 1626 1626 Processed 07/06/2023 A157230108502 MR SHIVAJIPRAYAGBAI UMAREKAR STATE BANK OF INDIA(508548)
97 LOHA MH-19-010-020-001/288
(AMBASANGVI) 		1819010000NRG24310520230046137 01/06/2023 GODAVARI SAHEBRAO SAWANT 1819010WL003693 GODAVARI SAHEBRAO SAWANT 00415 SBIN0020660 1596 1596 Processed 07/06/2023 A157230108387 GODAVARI SAHEB SAVANT INDIA POST PAYMENTS BANK LIMITED(508528)
98 LOHA MH-19-010-020-001/3
(AMBASANGVI) 		1819010000NRG24310520230046107 01/06/2023 CHANDRKLABAI NAGNATH KADAM 1819010WL003690 CHANDRKLABAI NAGNATH KADAM 00415 SBIN0020660 1620 1620 Processed 07/06/2023 A157230108500 CHANDRAKALABAI NAGANATH K ICICI BANK LTD(508534)
99 LOHA MH-19-010-020-001/331
(AMBASANGVI) 		1819010000NRG24310520230046108 01/06/2023 SACHIN KONDIBA KADAM 1819010WL003690 SACHIN KONDIBA KADAM 00415 SBIN0020660 1620 1620 Processed 07/06/2023 A157230108499 MR SACHIN KONDIBA KADAM STATE BANK OF INDIA(508548)
100 LOHA MH-19-010-020-001/332
(AMBASANGVI) 		1819010015NRG24310520230042968 01/06/2023 ANKUSH GANPATRAO KADAM 1819010WL003401 ANKUSH GANPATRAO KADAM 00415 SBIN0020660 1614 1614 Processed 07/06/2023 A157230108445 ANKUSHGANAPTIKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
101 LOHA MH-19-010-020-001/389
(AMBASANGVI) 		1819010015NRG24310520230042977 01/06/2023 RUSHIKESH VISHNU UMREKAR 1819010WL003402 RUSHIKESH VISHNU UMREKAR 00415 SBIN0020660 1620 1620 Processed 07/06/2023 A157230108418 RUSHIKESH VISHNU UMREKAR HDFC BANK LTD(607152)
102 LOHA MH-19-010-020-001/4217
(AMBASANGVI) 		1819010015NRG24310520230042970 01/06/2023 Tukaram Kishan Kadam 1819010WL003401 Tukaram Kishan Kadam 00415 SBIN0020660 1614 1614 Processed 07/06/2023 A157230108448 TUKARAMKISHANKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
103 LOHA MH-19-010-020-001/4241
(AMBASANGVI) 		1819010015NRG24310520230042973 01/06/2023 GANPATRAO KISHANRAO KADAM 1819010WL003401 GANPATRAO KISHANRAO KADAM 00415 SBIN0020660 1614 1614 Processed 07/06/2023 A157230108446 GANPATIKISHANRAOKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
104 LOHA MH-19-010-020-001/49
(AMBASANGVI) 		1819010000NRG24310520230046110 01/06/2023 ARUN PUNDLIK KADAM 1819010WL003690 ARUN PUNDLIK KADAM 00415 SBIN0020660 1620 1620 Processed 07/06/2023 A157230108498 MR ARUN PUNDLIK KADAM STATE BANK OF INDIA(508548)
105 LOHA MH-19-010-020-001/49
(AMBASANGVI) 		1819010000NRG24310520230046109 01/06/2023 Pundalik Digambar Kadam 1819010WL003690 Pundalik Digambar Kadam 00415 SBIN0020660 1620 1620 Processed 07/06/2023 A157230108400 PUNDALI DIGAMBAR KADAM ICICI BANK LTD(508534)
106 LOHA MH-19-010-020-001/64
(AMBASANGVI) 		1819010000NRG24310520230046132 01/06/2023 DNYANOBA VITTHAL SAWANT 1819010WL003692 DNYANOBA VITTHAL SAWANT 00415 SBIN0020660 1626 1626 Processed 07/06/2023 A157230108376 DNYANOBAVITHALRAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
107 LOHA MH-19-010-020-001/64
(AMBASANGVI) 		1819010000NRG24310520230046133 01/06/2023 NIRMALABAI DYANOBA SAVANT 1819010WL003692 NIRMALABAI DYANOBA SAVANT 00415 SBIN0020660 1626 1626 Processed 07/06/2023 A157230108457 MR DYANOBANIMLABAI SAWANT STATE BANK OF INDIA(508548)
108 LOHA MH-19-010-020-001/8
(AMBASANGVI) 		1819010000NRG24310520230046113 01/06/2023 RADHABAI BALAJI KADAM 1819010WL003690 RADHABAI BALAJI KADAM 00415 SBIN0020660 1620 1620 Processed 07/06/2023 A157230108456 RADHABAI BALAJI KADAM ICICI BANK LTD(508534)
109 LOHA MH-19-010-020-001/83
(AMBASANGVI) 		1819010000NRG24010620230051708 01/06/2023 GANESH BAPURAO JADHAV 1819010WL004016 GANESH BAPURAO JADHAV 00415 SBIN0020660 1638 1638 Processed 07/06/2023 A157230108411 MR GANESH BAPURAO KADAM STATE BANK OF INDIA(508548)
110 LOHA MH-19-010-020-001/85
(AMBASANGVI) 		1819010015NRG24310520230042985 01/06/2023 Tryambak Raosaheb Umarekar 1819010WL003402 Tryambak Raosaheb Umarekar 00415 SBIN0020660 1620 1620 Processed 07/06/2023 A157230108443 TRIMBAK RAWASAHEB UMBAREKAR HDFC BANK LTD(607152)
111 LOHA MH-19-010-034-001/167
(DAPSHED) 		1819010000NRG24310520230045857 01/06/2023 MAHADEV NAGORAO MORE 1819010WL003676 MAHADEV NAGORAO MORE 00415 SBIN0020660 1325 1325 Processed 07/06/2023 A157230108444 MADHAVNAGORAOMORE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
112 LOHA MH-19-010-034-001/220
(DAPSHED) 		1819010000NRG24310520230045860 01/06/2023 BALAJI BABARAO CHENNEIBONWAD 1819010WL003676 BALAJI BABARAO CHENNEIBONWAD 00415 SBIN0020660 1350 1350 Processed 07/06/2023 A157230108442 BALAJI BABARAO CHANEBOINAVAD INDIA POST PAYMENTS BANK LIMITED(508528)
113 LOHA MH-19-010-034-001/334
(DAPSHED) 		1819010000NRG24310520230045944 01/06/2023 GANGARAM BALAJI TONAGE 1819010WL003682 GANGARAM BALAJI TONAGE 00415 SBIN0020660 1608 1608 Processed 07/06/2023 A157230108404 GANGADHAR ICICI BANK LTD(508534)
114 LOHA MH-19-010-034-001/40
(DAPSHED) 		1819010000NRG24310520230045868 01/06/2023 ANUSAYA SURESH TONGE 1819010WL003676 ANUSAYA SURESH TONGE 00415 SBIN0020660 1350 1350 Processed 07/06/2023 A157230108466 MRS ANUSAYABAI SURYAKANT TONAGE STATE BANK OF INDIA(508548)
115 LOHA MH-19-010-034-001/40
(DAPSHED) 		1819010000NRG24310520230045866 01/06/2023 SHESHRAO DEVIDAS TONAGE 1819010WL003676 SHESHRAO DEVIDAS TONAGE 00415 SBIN0020660 1350 1350 Processed 07/06/2023 A157230108450 SHESHRAODEVIDASTONGE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
116 LOHA MH-19-010-034-001/524
(DAPSHED) 		1819010000NRG24310520230045872 01/06/2023 Mira Ratan Shitale 1819010WL003676 Mira Ratan Shitale 00415 SBIN0020660 1340 1340 Processed 07/06/2023 A157230108465 MR MIRA RATAN SHITLE STATE BANK OF INDIA(508548)
117 LOHA MH-19-010-034-001/524
(DAPSHED) 		1819010000NRG24310520230045871 01/06/2023 Ratan Dhondiba Shitale 1819010WL003676 Ratan Dhondiba Shitale 00415 SBIN0020660 1340 1340 Processed 07/06/2023 A157230108451 RATAN DHONDIBA SHITALE UNION BANK OF INDIA(508500)
118 LOHA MH-19-010-034-001/528
(DAPSHED) 		1819010000NRG24310520230045876 01/06/2023 ANANDA GOVINDRAO MANE 1819010WL003676 ANANDA GOVINDRAO MANE 00415 SBIN0020660 1340 1340 Processed 07/06/2023 A157230108464 MR ANANDA GOVIND MANE STATE BANK OF INDIA(508548)
119 LOHA MH-19-010-034-001/528
(DAPSHED) 		1819010000NRG24310520230045877 01/06/2023 JYOTI ANANDA MANE 1819010WL003676 JYOTI ANANDA MANE 00415 SBIN0020660 1340 1340 Processed 07/06/2023 A157230108415 MRS JYOTI ANANDA MANE STATE BANK OF INDIA(508548)
120 LOHA MH-19-010-034-001/528
(DAPSHED) 		1819010000NRG24310520230045878 01/06/2023 KONDYABAI GOVINDRAO MANE 1819010WL003676 KONDYABAI GOVINDRAO MANE 00415 SBIN0020660 1340 1340 Processed 07/06/2023 A157230108455 KONDABAI GOVIND MANE ICICI BANK LTD(508534)
121 LOHA MH-19-010-034-001/530
(DAPSHED) 		1819010000NRG24310520230045879 01/06/2023 GAJANAN VIYANKAT SITDE 1819010WL003676 GAJANAN VIYANKAT SITDE 00415 SBIN0020660 1340 1340 Processed 07/06/2023 A157230108413 GAJANANVENKATISHITLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
122 LOHA MH-19-010-034-001/537
(DAPSHED) 		1819010000NRG24310520230045881 01/06/2023 SANGITA UDHAV SHITLE 1819010WL003676 SANGITA UDHAV SHITLE 00415 SBIN0020660 1300 1300 Processed 07/06/2023 A157230108401 MS SANGITA UDHAV SHITALE STATE BANK OF INDIA(508548)
123 LOHA MH-19-010-034-001/537
(DAPSHED) 		1819010000NRG24310520230045880 01/06/2023 UDHAV KONDIBA SHITLE 1819010WL003676 UDHAV KONDIBA SHITLE 00415 SBIN0020660 1300 1300 Processed 07/06/2023 A157230108406 MR UDHAV KONDIBA SHITALE STATE BANK OF INDIA(508548)
124 LOHA MH-19-010-034-001/538
(DAPSHED) 		1819010000NRG24310520230045926 01/06/2023 KISHAN NARAY SHITALE 1819010WL003680 KISHAN NARAY SHITALE 00415 SBIN0020660 1620 1620 Processed 07/06/2023 A157230108402 MR SHITALE KISHAN NARAYAN STATE BANK OF INDIA(508548)
125 LOHA MH-19-010-034-001/538
(DAPSHED) 		1819010000NRG24310520230045927 01/06/2023 Narayan Kishan Shitale 1819010WL003680 Narayan Kishan Shitale 00415 SBIN0020660 1620 1620 Processed 07/06/2023 A157230108447 NARAYANKISHANSITALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
126 LOHA MH-19-010-034-001/542
(DAPSHED) 		1819010000NRG24310520230045928 01/06/2023 BALAJI TUKARAM SHITLE 1819010WL003680 BALAJI TUKARAM SHITLE 00415 SBIN0020660 1620 1620 Processed 07/06/2023 A157230108452 BALAJITUKARQAMSITALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
127 LOHA MH-19-010-034-001/543
(DAPSHED) 		1819010000NRG24310520230045882 01/06/2023 DEEPAK SHAMRAO SHITALE 1819010WL003676 DEEPAK SHAMRAO SHITALE 00415 SBIN0020660 1300 1300 Processed 07/06/2023 A157230108463 MR DIPAK SHYAMRAO SHITALE STATE BANK OF INDIA(508548)
128 LOHA MH-19-010-034-001/545
(DAPSHED) 		1819010000NRG24310520230045903 01/06/2023 VASANT VITTALRAO SHITALE 1819010WL003678 VASANT VITTALRAO SHITALE 00415 SBIN0020660 1365 1365 Processed 07/06/2023 A157230108422 MR VASANT VITHALRAO SHITALE STATE BANK OF INDIA(508548)
129 LOHA MH-19-010-034-001/546
(DAPSHED) 		1819010000NRG24310520230045904 01/06/2023 BHAGWAN TUKARAM SHITALE 1819010WL003678 BHAGWAN TUKARAM SHITALE 00415 SBIN0020660 1365 1365 Processed 07/06/2023 A157230108454 MR BHAGAWAN TUKARAM SHITALE STATE BANK OF INDIA(508548)
130 LOHA MH-19-010-034-001/546
(DAPSHED) 		1819010000NRG24310520230045905 01/06/2023 KALPNA BHAGWAN SHITALE 1819010WL003678 KALPNA BHAGWAN SHITALE 00415 SBIN0020660 1365 1365 Processed 07/06/2023 A157230108453 KALPNABAI BHAGVAN SHITALE BANK OF INDIA(508505)
131 LOHA MH-19-010-034-001/547
(DAPSHED) 		1819010000NRG24310520230045909 01/06/2023 RAMAKANT VYANKATI SHITALE 1819010WL003678 RAMAKANT VYANKATI SHITALE 00415 SBIN0020660 1365 1365 Processed 07/06/2023 A157230108407 MR RAMAKANT VYANKATI SHITALE STATE BANK OF INDIA(508548)
132 LOHA MH-19-010-034-001/547
(DAPSHED) 		1819010000NRG24310520230045907 01/06/2023 VYANKATI TUKARAM SHITALE 1819010WL003678 VYANKATI TUKARAM SHITALE 00415 SBIN0020660 1365 1365 Processed 07/06/2023 A157230108511 MR VYANKATI TUKRAM SHITALE STATE BANK OF INDIA(508548)
133 LOHA MH-19-010-034-001/560
(DAPSHED) 		1819010000NRG24310520230045929 01/06/2023 BOTEWAD SAVITA BALIRAM 1819010WL003680 BOTEWAD SAVITA BALIRAM 00415 SBIN0020660 1620 1620 Processed 07/06/2023 A157230108459 MRS SAVITA AND PRTHI BOTEWAD STATE BANK OF INDIA(508548)
134 LOHA MH-19-010-034-001/568
(DAPSHED) 		1819010000NRG24310520230045949 01/06/2023 Shiwaji panditrao more 1819010WL003682 Shiwaji panditrao more 00415 SBIN0020660 1608 1608 Processed 07/06/2023 A157230108423 SHIVRAJPANDITRAOMORE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
135 LOHA MH-19-010-034-001/569
(DAPSHED) 		1819010000NRG24310520230045885 01/06/2023 KISHAN KALIDAS MORE 1819010WL003676 KISHAN KALIDAS MORE 00415 SBIN0020660 1300 1300 Processed 07/06/2023 A157230108417 MR KISHAN KALIDAS MORE STATE BANK OF INDIA(508548)
136 LOHA MH-19-010-034-001/57
(DAPSHED) 		1819010000NRG24310520230045931 01/06/2023 MOHAN GOVIND SITDE 1819010WL003680 MOHAN GOVIND SITDE 00415 SBIN0020660 1620 1620 Processed 07/06/2023 A157230108462 MR MOHAN GOVIND SHITALE STATE BANK OF INDIA(508548)
137 LOHA MH-19-010-034-001/588
(DAPSHED) 		1819010000NRG24310520230045886 01/06/2023 Sarika Dnyaneshwar Shitale 1819010WL003676 Sarika Dnyaneshwar Shitale 00415 SBIN0020660 1300 1300 Processed 07/06/2023 A157230108497 MRS SARIKA DNYANESHWAR SHITALE STATE BANK OF INDIA(508548)
138 LOHA MH-19-010-034-001/596
(DAPSHED) 		1819010000NRG24310520230045888 01/06/2023 CHAYA VYANKTI SHITLE 1819010WL003676 CHAYA VYANKTI SHITLE 00415 SBIN0020660 1300 1300 Processed 07/06/2023 A157230108416 MRS CHAYA VYANKATI SHITALE STATE BANK OF INDIA(508548)
139 LOHA MH-19-010-034-001/605
(DAPSHED) 		1819010000NRG24310520230045891 01/06/2023 SHILA ANGAD TONGE 1819010WL003676 SHILA ANGAD TONGE 00415 SBIN0020660 1320 1320 Processed 07/06/2023 A157230108410 MISS SHILA ANGAD TONGE STATE BANK OF INDIA(508548)
140 LOHA MH-19-010-034-001/610
(DAPSHED) 		1819010000NRG24310520230045892 01/06/2023 KERBA RAMCHANDRA SHITALE 1819010WL003676 KERBA RAMCHANDRA SHITALE 00415 SBIN0020660 1320 1320 Processed 07/06/2023 A157230108460 MR KERBA RAMCHANDRA SHITALE STATE BANK OF INDIA(508548)
141 LOHA MH-19-010-034-001/632
(DAPSHED) 		1819010000NRG24310520230045893 01/06/2023 SHANKAR NAMDEVRAO SHITALE 1819010WL003676 SHANKAR NAMDEVRAO SHITALE 00415 SBIN0020660 1320 1320 Processed 07/06/2023 A157230108461 SHANKARRAOJAGDERAOSHITALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
142 LOHA MH-19-010-034-001/745
(DAPSHED) 		1819010000NRG24310520230045894 01/06/2023 SANJAY PARASRAM TONGE 1819010WL003676 SANJAY PARASRAM TONGE 00415 SBIN0020660 1320 1320 Processed 07/06/2023 A157230108449 MR SANJAY PARASRAM TONGE STATE BANK OF INDIA(508548)
143 LOHA MH-19-010-034-001/781
(DAPSHED) 		1819010000NRG24310520230045952 01/06/2023 KALPANA RAJESH TONGE 1819010WL003682 KALPANA RAJESH TONGE 00415 SBIN0020660 1608 1608 Processed 07/06/2023 A157230108405 MRS KALPNA RAJESH TONGE STATE BANK OF INDIA(508548)
144 LOHA MH-19-010-034-001/781
(DAPSHED) 		1819010000NRG24310520230045951 01/06/2023 RAJESH PARASRAM TONGE 1819010WL003682 RAJESH PARASRAM TONGE 00415 SBIN0020660 1608 1608 Processed 07/06/2023 A157230108403 RAJUPARASRAMTONGE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
145 LOHA MH-19-010-034-001/79
(DAPSHED) 		1819010000NRG24310520230045953 01/06/2023 BALAJI RAMRAO TONAGE 1819010WL003682 BALAJI RAMRAO TONAGE 00415 SBIN0020660 1608 1608 Processed 07/06/2023 A157230108414 BALAJI RAMRAO ICICI BANK LTD(508534)
146 LOHA MH-19-010-034-001/98
(DAPSHED) 		1819010000NRG24310520230045955 01/06/2023 VYANKTI NIVRATI TONAGE 1819010WL003682 VYANKTI NIVRATI TONAGE 00415 SBIN0020660 1608 1608 Processed 07/06/2023 A157230108503 MR VENKATI NIVRUTTI TONGE STATE BANK OF INDIA(508548)
SubTotal 81818 81818
147 LOHA MH-19-010-065-001/888
(UMARA) 		1819010000NRG24300520230041584 01/06/2023 SARSVATI MANIKA WADJE 1819010WL003313 SARSVATI MANIKA WADJE 00415 SBIN0021938 1632 1632 Processed 07/06/2023 A157230108408 MS SARASVATI MANIKA VADAJE STATE BANK OF INDIA(508548)
SubTotal 1632 1632
148 LOHA MH-19-010-020-001/140
(AMBASANGVI) 		1819010000NRG24310520230046134 01/06/2023 BALAJI DHONDIBA SAVANT 1819010WL003693 BALAJI DHONDIBA SAVANT 00691 IPOS0000001 1596 1596 Processed 07/06/2023 A157230108331 BALAJI DHONDIBA SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
149 LOHA MH-19-010-020-001/243
(AMBASANGVI) 		1819010000NRG24310520230046122 01/06/2023 DAMODAR VENKATI KADAM 1819010WL003691 DAMODAR VENKATI KADAM 00691 IPOS0000001 1596 1596 Processed 07/06/2023 A157230108332 DAMU VYANKATI KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
150 LOHA MH-19-010-020-001/303
(AMBASANGVI) 		1819010015NRG24310520230042965 01/06/2023 ANKUSH MAROTI KADAM 1819010WL003401 ANKUSH MAROTI KADAM 00691 IPOS0000001 1614 1614 Processed 07/06/2023 A157230108330 ANKUSH MAROTI KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
151 LOHA MH-19-010-020-001/38
(AMBASANGVI) 		1819010015NRG24310520230042976 01/06/2023 VIMAL TIKARAM KADAM 1819010WL003402 VIMAL TIKARAM KADAM 00691 IPOS0000001 1620 1620 Processed 07/06/2023 A157230108343 VIMALBAI TIKARAM KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
152 LOHA MH-19-010-020-001/4244
(AMBASANGVI) 		1819010015NRG24310520230042979 01/06/2023 RADHA GOVIND JADHAV 1819010WL003402 RADHA GOVIND JADHAV 00691 IPOS0000001 1620 1620 Processed 07/06/2023 A157230108342 RADHABAI GOVIND JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
153 LOHA MH-19-010-020-001/509
(AMBASANGVI) 		1819010015NRG24310520230042981 01/06/2023 KOUSHLYA JIVANDAS KADAM 1819010WL003402 KOUSHLYA JIVANDAS KADAM 00691 IPOS0000001 1620 1620 Processed 07/06/2023 A157230108333 KOUSHALYA JIVANDAS KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
154 LOHA MH-19-010-020-001/51
(AMBASANGVI) 		1819010015NRG24310520230042983 01/06/2023 Balaji Devidas Jadhav 1819010WL003402 Balaji Devidas Jadhav 00691 IPOS0000001 1620 1620 Processed 07/06/2023 A157230108344 BALAJI DEVIDAS JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
155 LOHA MH-19-010-020-001/510
(AMBASANGVI) 		1819010015NRG24310520230042974 01/06/2023 SAMBHAJI VITTHAL JADHAV 1819010WL003401 SAMBHAJI VITTHAL JADHAV 00691 IPOS0000001 1614 1614 Processed 07/06/2023 A157230108334 MR SAMBHAJI JADHAV STATE BANK OF INDIA(508548)
156 LOHA MH-19-010-020-001/79
(AMBASANGVI) 		1819010015NRG24310520230042984 01/06/2023 SHANTABAI RAOSAHEB UMREKAR 1819010WL003402 SHANTABAI RAOSAHEB UMREKAR 00691 IPOS0000001 1620 1620 Processed 07/06/2023 A157230108336 SANTABAI RAOSAHEB UMAREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
157 LOHA MH-19-010-034-001/142
(DAPSHED) 		1819010000NRG24310520230045853 01/06/2023 VIMALBAI SHIVDAS JAMALPURE 1819010WL003676 VIMALBAI SHIVDAS JAMALPURE 00691 IPOS0000001 1325 1325 Processed 07/06/2023 A157230108345 VIMALBAI SHIVDAS JAMALPURE INDIA POST PAYMENTS BANK LIMITED(508528)
158 LOHA MH-19-010-059-001/256
(KANJLA) 		1819010000NRG24310520230051377 01/06/2023 MANKARNIKA YADAV SALEGAVE 1819010WL003972 MANKARNIKA YADAV SALEGAVE 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230108323 MANAKARNIKA YADAV SALEGAVE INDIA POST PAYMENTS BANK LIMITED(508528)
159 LOHA MH-19-010-062-001/205
(HINDOLA) 		1819010000NRG24300520230041604 01/06/2023 PANDURANG DEVRAO JADHAV 1819010WL003315 PANDURANG DEVRAO JADHAV 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230108341 PANDURANG DEVRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
160 LOHA MH-19-010-117-001/118
(SHEWADI BA.) 		1819010117NRG24310520230047286 01/06/2023 Chayabai Vidhyanand Aagbote 1819010WL003755 Chayabai Vidhyanand Aagbote 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230108294 CHAYABAI VIDYANAND AGBOTE MAHARASHTRA GRAMIN BANK(607000)
161 LOHA MH-19-010-117-001/118
(SHEWADI BA.) 		1819010117NRG24310520230047285 01/06/2023 Vidhyanand Nivrati Aagbote 1819010WL003755 Vidhyanand Nivrati Aagbote 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230108519 MR VIDYANAND BUDDHABHUSHAN AGABOTE AGABO STATE BANK OF INDIA(508548)
162 LOHA MH-19-010-117-001/1365
(SHEWADI BA.) 		1819010000NRG24310520230046622 01/06/2023 SHOBHA DHONDIBA NARANGALE 1819010WL003710 SHOBHA DHONDIBA NARANGALE 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230108337 MS SHOBHA DHONDIRAM NARANGALE STATE BANK OF INDIA(508548)
163 LOHA MH-19-010-117-001/1366
(SHEWADI BA.) 		1819010000NRG24310520230046561 01/06/2023 SONY TANAJI GANDAPWAD 1819010WL003705 SONY TANAJI GANDAPWAD 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230108326 MISS SONI TANAJI GANDPAWAD STATE BANK OF INDIA(508548)
164 LOHA MH-19-010-117-001/1455
(SHEWADI BA.) 		1819010000NRG24310520230046586 01/06/2023 ARCHANA NAGNATH SOLANKHE 1819010WL003708 ARCHANA NAGNATH SOLANKHE 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230108335 Miss. Ayana Balaji Pawar BANK OF MAHARASHTRA(607387)
165 LOHA MH-19-010-117-001/20
(SHEWADI BA.) 		1819010000NRG24310520230046633 01/06/2023 AHILYABAI NAGORAO BADWAD 1819010WL003710 AHILYABAI NAGORAO BADWAD 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230108325 MS AHILYABAI NAGORAO BADWAD STATE BANK OF INDIA(508548)
166 LOHA MH-19-010-117-001/226
(SHEWADI BA.) 		1819010000NRG24310520230046609 01/06/2023 KASHIBAI ANIL SHINDE 1819010WL003709 KASHIBAI ANIL SHINDE 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230108324 KASHIBAI ANIL SHINDE ICICI BANK LTD(508534)
167 LOHA MH-19-010-117-001/348
(SHEWADI BA.) 		1819010000NRG24310520230046597 01/06/2023 MAHARUDRA BABARAO EKLARE 1819010WL003708 MAHARUDRA BABARAO EKLARE 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230108340 Mr. Maharudara Babarao Eaklare MAHARASHTRA GRAMIN BANK(607000)
168 LOHA MH-19-010-117-001/414
(SHEWADI BA.) 		1819010000NRG24310520230046689 01/06/2023 NANDABAI MANIK ERNDE 1819010WL003716 NANDABAI MANIK ERNDE 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230108329 MS NANDABAI ERANDE STATE BANK OF INDIA(508548)
169 LOHA MH-19-010-117-001/46
(SHEWADI BA.) 		1819010000NRG24310520230046599 01/06/2023 RUKHMINI KONDIBA EKLARE 1819010WL003708 RUKHMINI KONDIBA EKLARE 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230108328 RUKMINBAI KONDIBA EAKLARE INDIA POST PAYMENTS BANK LIMITED(508528)
170 LOHA MH-19-010-117-001/473
(SHEWADI BA.) 		1819010000NRG24310520230046690 01/06/2023 SADASHIV GUNAJI DHONDE 1819010WL003716 SADASHIV GUNAJI DHONDE 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230108338 SADASHIVGUNAJIDHONDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
171 LOHA MH-19-010-117-001/488
(SHEWADI BA.) 		1819010000NRG24310520230046696 01/06/2023 SANGITA MADHAV UPASE 1819010WL003716 SANGITA MADHAV UPASE 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230108339 SANGITA UPASE BANK OF INDIA(508505)
SubTotal 38777 38777
172 LOHA MH-19-010-034-001/142
(DAPSHED) 		1819010000NRG24310520230045852 01/06/2023 MAHANANDA PARMESHVAR JAMALPURE 1819010WL003676 MAHANANDA PARMESHVAR JAMALPURE 00741 UTIB0SNDCC1 1325 1325 Processed 07/06/2023 A157230108369 MRS MAHANANDA PARMESHWAR JAMALPURE STATE BANK OF INDIA(508548)
173 LOHA MH-19-010-034-001/336
(DAPSHED) 		1819010000NRG24310520230045946 01/06/2023 ARCHANA BALAJI TONAGE 1819010WL003682 ARCHANA BALAJI TONAGE 00741 UTIB0SNDCC1 1608 1608 Processed 07/06/2023 A157230108375 ARCHAN ICICI BANK LTD(508534)
174 LOHA MH-19-010-034-001/374
(DAPSHED) 		1819010000NRG24310520230045865 01/06/2023 BHASKAR VITTHAL TONGE 1819010WL003676 BHASKAR VITTHAL TONGE 00741 UTIB0SNDCC1 1350 1350 Processed 07/06/2023 A157230108371 BHASKRVITHAL THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
175 LOHA MH-19-010-034-001/525
(DAPSHED) 		1819010000NRG24310520230045873 01/06/2023 Gajajanan Ganeshrao Tonge 1819010WL003676 Gajajanan Ganeshrao Tonge 00741 UTIB0SNDCC1 1340 1340 Processed 07/06/2023 A157230108374 GAJANANGANESHRAOTONGE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
176 LOHA MH-19-010-034-001/526
(DAPSHED) 		1819010000NRG24310520230045874 01/06/2023 Rukhminbai Baliram More 1819010WL003676 Rukhminbai Baliram More 00741 UTIB0SNDCC1 1340 1340 Processed 07/06/2023 A157230108372 RUKMINBAIBALIRAMMORE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
177 LOHA MH-19-010-034-001/761
(DAPSHED) 		1819010000NRG24310520230045895 01/06/2023 ANIKET RAJKUMAR RAJURE 1819010WL003676 ANIKET RAJKUMAR RAJURE 00741 UTIB0SNDCC1 1320 1320 Processed 07/06/2023 A157230108370 ANIKATRAJKUMARRAJURE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
178 LOHA MH-19-010-034-001/786
(DAPSHED) 		1819010000NRG24310520230045896 01/06/2023 RAJU MUNJAJI SHITLE 1819010WL003676 RAJU MUNJAJI SHITLE 00741 UTIB0SNDCC1 1320 1320 Processed 07/06/2023 A157230108373 RAMJIMUNJAJISITALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 9603 9603
179 LOHA MH-19-010-059-001/131
(KANJLA) 		1819010000NRG24310520230051366 01/06/2023 MAROTI BAPNDURANG SOLGAVE 1819010WL003972 MAROTI BAPNDURANG SOLGAVE 1143 MAHG0004122 1638 1638 Processed 07/06/2023 A157230108478 MAROTI PANDURANG SALEGAVE BANK OF INDIA(508505)
180 LOHA MH-19-010-059-001/156
(KANJLA) 		1819010000NRG24310520230051369 01/06/2023 MADABAI CHUDAMAN GAGANE 1819010WL003972 MADABAI CHUDAMAN GAGANE 1143 MAHG0004122 1638 1638 Processed 07/06/2023 A157230108495 MAHANANDABAICHUDAMANGANGANE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
181 LOHA MH-19-010-059-001/219
(KANJLA) 		1819010000NRG24310520230051370 01/06/2023 DIGAMBER BHAGWAN LOHKARE 1819010WL003972 DIGAMBER BHAGWAN LOHKARE 1143 MAHG0004122 1638 1638 Processed 07/06/2023 A157230108468 DIGAMBARBHAGWANLOHAKARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
182 LOHA MH-19-010-059-001/219
(KANJLA) 		1819010000NRG24310520230051371 01/06/2023 MANISHA SHANKARRAO LOHKARE 1819010WL003972 MANISHA SHANKARRAO LOHKARE 1143 MAHG0004122 1638 1638 Processed 07/06/2023 A157230108529 Mrs. Manisha Shankarrao Lohakare MAHARASHTRA GRAMIN BANK(607000)
183 LOHA MH-19-010-062-001/111
(HINDOLA) 		1819010000NRG24300520230041600 01/06/2023 SATISH PANDIT JADHAV 1819010WL003315 SATISH PANDIT JADHAV 1143 MAHG0004122 1638 1638 Processed 07/06/2023 A157230108487 SATISHPANDITJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
184 LOHA MH-19-010-062-001/170
(HINDOLA) 		1819010000NRG24300520230041656 01/06/2023 NAMDEV GOVIND JADHAV 1819010WL003317 NAMDEV GOVIND JADHAV 1143 MAHG0004122 1638 1638 Processed 07/06/2023 A157230108429 Mr. NAMDEV GOVINDA JADHAV MAHARASHTRA GRAMIN BANK(607000)
185 LOHA MH-19-010-062-001/171
(HINDOLA) 		1819010000NRG24300520230041659 01/06/2023 RUSHIKANT BHANUDAS DHALE 1819010WL003317 RUSHIKANT BHANUDAS DHALE 1143 MAHG0004122 1638 1638 Processed 07/06/2023 A157230108553 Mr. Rushikant Bhanudas Dhale MAHARASHTRA GRAMIN BANK(607000)
186 LOHA MH-19-010-062-001/206
(HINDOLA) 		1819010000NRG24300520230041607 01/06/2023 YOGESH DEORAO JADHAV 1819010WL003315 YOGESH DEORAO JADHAV 1143 MAHG0004122 1638 1638 Processed 07/06/2023 A157230108533 Mr. Yogesh Devrao Jadhaav MAHARASHTRA GRAMIN BANK(607000)
187 LOHA MH-19-010-062-001/207
(HINDOLA) 		1819010000NRG24300520230041608 01/06/2023 DEUBAI PANDURANG JADHAV 1819010WL003315 DEUBAI PANDURANG JADHAV 1143 MAHG0004122 1638 1638 Processed 07/06/2023 A157230108486 Miss. DEUBAI KALIDAS JADHAV BANK OF MAHARASHTRA(607387)
188 LOHA MH-19-010-062-001/209
(HINDOLA) 		1819010000NRG24300520230041612 01/06/2023 MEENA CHANDBA JADHAV 1819010WL003315 MEENA CHANDBA JADHAV 1143 MAHG0004122 1638 1638 Processed 07/06/2023 A157230108489 MINACHANDBAJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
189 LOHA MH-19-010-062-001/211
(HINDOLA) 		1819010000NRG24300520230041615 01/06/2023 DHONDIBA VITTAL JADHAV 1819010WL003315 DHONDIBA VITTAL JADHAV 1143 MAHG0004122 1638 1638 Processed 07/06/2023 A157230108427 Mr. DHONDIBA VITTHAL JADHAV MAHARASHTRA GRAMIN BANK(607000)
190 LOHA MH-19-010-062-001/219
(HINDOLA) 		1819010000NRG24300520230041634 01/06/2023 Maroti Vyankati Jadhav 1819010WL003316 Maroti Vyankati Jadhav 1143 MAHG0004122 1638 1638 Processed 07/06/2023 A157230108494 MAROTIVYANKATRAOJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
191 LOHA MH-19-010-062-001/219
(HINDOLA) 		1819010000NRG24300520230041635 01/06/2023 Rani Maroti Jadhav 1819010WL003316 Rani Maroti Jadhav 1143 MAHG0004122 1638 1638 Processed 07/06/2023 A157230108559 Miss. Rani Maroti Jadhav MAHARASHTRA GRAMIN BANK(607000)
192 LOHA MH-19-010-062-001/44
(HINDOLA) 		1819010000NRG24300520230041636 01/06/2023 DADARAO RAMJI JADHAV 1819010WL003316 DADARAO RAMJI JADHAV 1143 MAHG0004122 1638 1638 Rejected 06/06/2023 A157230108469 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 LOHA MH-19-010-062-001/44
(HINDOLA) 		1819010000NRG24300520230041637 01/06/2023 VATSALABAI DADARAO JADHAV 1819010WL003316 VATSALABAI DADARAO JADHAV 1143 MAHG0004122 1638 1638 Rejected 06/06/2023 A157230108470 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 LOHA MH-19-010-062-001/45
(HINDOLA) 		1819010000NRG24300520230041660 01/06/2023 LALITA BAJIRAO JADHAV 1819010WL003317 LALITA BAJIRAO JADHAV 1143 MAHG0004122 1638 1638 Processed 07/06/2023 A157230108496 LALITABAI BAJIRAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
195 LOHA MH-19-010-062-001/46
(HINDOLA) 		1819010000NRG24300520230041618 01/06/2023 ASHOK KISHAN JADHAV 1819010WL003315 ASHOK KISHAN JADHAV 1143 MAHG0004122 1638 1638 Processed 07/06/2023 A157230108475 ASHOKKISANJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
196 LOHA MH-19-010-062-001/46
(HINDOLA) 		1819010000NRG24300520230041616 01/06/2023 Kishan Ramaji Jadhav 1819010WL003315 Kishan Ramaji Jadhav 1143 MAHG0004122 1638 1638 Rejected 06/06/2023 A157230108431 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 LOHA MH-19-010-062-001/47
(HINDOLA) 		1819010000NRG24300520230041663 01/06/2023 SAHEBRAO RAVASAHEB JADHAV 1819010WL003317 SAHEBRAO RAVASAHEB JADHAV 1143 MAHG0004122 1638 1638 Processed 07/06/2023 A157230108471 SAHEBRAO RAOSAHEB JADHAV.KARMALA MAHARASHTRA GRAMIN BANK(607000)
198 LOHA MH-19-010-062-001/49
(HINDOLA) 		1819010000NRG24300520230041623 01/06/2023 DEVRAO VITTHAL JADHAV 1819010WL003315 DEVRAO VITTHAL JADHAV 1143 MAHG0004122 1638 1638 Processed 07/06/2023 A157230108426 Mr. Devrao Vitthal Jadhav BANK OF MAHARASHTRA(607387)
199 LOHA MH-19-010-062-001/51
(HINDOLA) 		1819010000NRG24300520230041664 01/06/2023 Balaji Shankar Jadhav 1819010WL003317 Balaji Shankar Jadhav 1143 MAHG0004122 1638 1638 Processed 07/06/2023 A157230108505 BALAJI SHANKARRAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
200 LOHA MH-19-010-062-001/53
(HINDOLA) 		1819010000NRG24300520230041668 01/06/2023 NAGAN SAMBHAJI JADAHV 1819010WL003317 NAGAN SAMBHAJI JADAHV 1143 MAHG0004122 1638 1638 Processed 07/06/2023 A157230108477 NAGAN SAMBHAJI JADHAV MAHARASHTRA GRAMIN BANK(607000)
201 LOHA MH-19-010-062-001/53
(HINDOLA) 		1819010000NRG24300520230041627 01/06/2023 Renukabai Nagan Jadhav 1819010WL003315 Renukabai Nagan Jadhav 1143 MAHG0004122 1638 1638 Processed 07/06/2023 A157230108485 RENUKABAINAGANJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
202 LOHA MH-19-010-062-001/54
(HINDOLA) 		1819010000NRG24300520230041644 01/06/2023 Baliram Jalba Jadhav 1819010WL003316 Baliram Jalba Jadhav 1143 MAHG0004122 1638 1638 Processed 07/06/2023 A157230108425 BALIRAMJALABAJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
203 LOHA MH-19-010-062-001/54
(HINDOLA) 		1819010000NRG24300520230041647 01/06/2023 Laxmibai Baliram Jadhav 1819010WL003316 Laxmibai Baliram Jadhav 1143 MAHG0004122 1638 1638 Processed 07/06/2023 A157230108492 LAXMIBAIBALIRAMJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
204 LOHA MH-19-010-062-001/54
(HINDOLA) 		1819010000NRG24300520230041645 01/06/2023 Sambhaji Baliram Jadhav 1819010WL003316 Sambhaji Baliram Jadhav 1143 MAHG0004122 1638 1638 Processed 07/06/2023 A157230108476 SAMBHAJIBALIRAMJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
205 LOHA MH-19-010-062-001/54
(HINDOLA) 		1819010000NRG24300520230041646 01/06/2023 Santosh Baliram Jadhav 1819010WL003316 Santosh Baliram Jadhav 1143 MAHG0004122 1638 1638 Processed 07/06/2023 A157230108493 SANTOSHBALIRAMJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
206 LOHA MH-19-010-062-001/70
(HINDOLA) 		1819010000NRG24300520230041671 01/06/2023 RAJARAM RAMJI JADAHV 1819010WL003317 RAJARAM RAMJI JADAHV 1143 MAHG0004122 1638 1638 Processed 07/06/2023 A157230108430 Mr. RAJARAM RAMJI JADHAV MAHARASHTRA GRAMIN BANK(607000)
207 LOHA MH-19-010-062-001/73
(HINDOLA) 		1819010000NRG24300520230041672 01/06/2023 MADHAV BALAJI JADHAV 1819010WL003317 MADHAV BALAJI JADHAV 1143 MAHG0004122 1638 1638 Processed 07/06/2023 A157230108428 Mr. MADHAV BALAJI JADHAV.KARMALA . . MAHARASHTRA GRAMIN BANK(607000)
208 LOHA MH-19-010-062-001/74
(HINDOLA) 		1819010000NRG24300520230041675 01/06/2023 Digambar Jalba Jadhav 1819010WL003317 Digambar Jalba Jadhav 1143 MAHG0004122 1638 1638 Processed 07/06/2023 A157230108424 Mr. DIGAMBAR JALBA JADHAV MAHARASHTRA GRAMIN BANK(607000)
209 LOHA MH-19-010-062-001/82
(HINDOLA) 		1819010000NRG24300520230041654 01/06/2023 NAGORAO DADARAO JADHAV 1819010WL003316 NAGORAO DADARAO JADHAV 1143 MAHG0004122 1638 1638 Rejected 06/06/2023 A157230108473 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 LOHA MH-19-010-062-001/83
(HINDOLA) 		1819010000NRG24300520230041676 01/06/2023 MADAV KARBA JADHAV 1819010WL003317 MADAV KARBA JADHAV 1143 MAHG0004122 1638 1638 Processed 07/06/2023 A157230108488 MADHAVKERBAJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
211 LOHA MH-19-010-062-001/83
(HINDOLA) 		1819010000NRG24300520230041677 01/06/2023 REKHA MADHAV JADHAV 1819010WL003317 REKHA MADHAV JADHAV 1143 MAHG0004122 1638 1638 Processed 07/06/2023 A157230108520 REKHA MADHAV JADHAV MAHARASHTRA GRAMIN BANK(607000)
SubTotal 54054 54054
212 LOHA MH-19-010-117-001/533
(SHEWADI BA.) 		1819010000NRG24310520230046716 01/06/2023 VAIJNATH BABARAO DHONDE 1819010WL003717 VAIJNATH BABARAO DHONDE 1143 MAHG0004131 1638 1638 Processed 07/06/2023 A157230108432 VAIJENATHBABARAODHONDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 1638 1638
213 LOHA MH-19-010-020-001/50
(AMBASANGVI) 		1819010000NRG24310520230046112 01/06/2023 PARVATI KONDIBA KADAM 1819010WL003690 PARVATI KONDIBA KADAM 1143 MAHG0004144 1620 1620 Processed 07/06/2023 A157230108527 Mrs. Parvati Kondiba Kadam MAHARASHTRA GRAMIN BANK(607000)
214 LOHA MH-19-010-117-001/100
(SHEWADI BA.) 		1819010000NRG24310520230046602 01/06/2023 BHAGWAN RAOSAHEB MALIPATIL 1819010WL003709 BHAGWAN RAOSAHEB MALIPATIL 1143 MAHG0004144 1638 1638 Processed 07/06/2023 A157230108546 MR BHAGVAN RAOSAHEB MALIPATIL STATE BANK OF INDIA(508548)
215 LOHA MH-19-010-117-001/1368
(SHEWADI BA.) 		1819010117NRG24310520230047288 01/06/2023 REKHA SHIVLING NARANGALE 1819010WL003755 REKHA SHIVLING NARANGALE 1143 MAHG0004144 1638 1638 Processed 07/06/2023 A157230108538 Mrs. Rekha Shivling Narangle MAHARASHTRA GRAMIN BANK(607000)
216 LOHA MH-19-010-117-001/1368
(SHEWADI BA.) 		1819010117NRG24310520230047287 01/06/2023 SHIVLING EKNATH NARANGALE 1819010WL003755 SHIVLING EKNATH NARANGALE 1143 MAHG0004144 1638 1638 Processed 07/06/2023 A157230108550 SHIVLINGEAKNATHNARANGLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
217 LOHA MH-19-010-117-001/1381
(SHEWADI BA.) 		1819010000NRG24310520230046704 01/06/2023 JANARDHAN MAROTI IDULWAD 1819010WL003717 JANARDHAN MAROTI IDULWAD 1143 MAHG0004144 1638 1638 Processed 07/06/2023 A157230108484 JANARDHAN MAROTI INDULWAD MAHARASHTRA GRAMIN BANK(607000)
218 LOHA MH-19-010-117-001/1381
(SHEWADI BA.) 		1819010000NRG24310520230046583 01/06/2023 SAVITA JANARDAN IDULWAD 1819010WL003708 SAVITA JANARDAN IDULWAD 1143 MAHG0004144 1638 1638 Processed 07/06/2023 A157230108564 SAVITA JANARDHAN IDULWAD INDIA POST PAYMENTS BANK LIMITED(508528)
219 LOHA MH-19-010-117-001/1389
(SHEWADI BA.) 		1819010000NRG24310520230046563 01/06/2023 GOKARNA MOTIRAM GHALE 1819010WL003705 GOKARNA MOTIRAM GHALE 1143 MAHG0004144 1638 1638 Processed 07/06/2023 A157230108542 GOVKARNA MOTIRAM GHALE ICICI BANK LTD(508534)
220 LOHA MH-19-010-117-001/1392
(SHEWADI BA.) 		1819010000NRG24310520230046705 01/06/2023 AISHWINI ARUN RAIKWADE 1819010WL003717 AISHWINI ARUN RAIKWADE 1143 MAHG0004144 1638 1638 Processed 07/06/2023 A157230108536 MISS ASHVINI BALAJI CHOUKALE STATE BANK OF INDIA(508548)
221 LOHA MH-19-010-117-001/1392
(SHEWADI BA.) 		1819010000NRG24310520230046628 01/06/2023 MAHADEVI DIGAMBAR RAIKWADE 1819010WL003710 MAHADEVI DIGAMBAR RAIKWADE 1143 MAHG0004144 1638 1638 Processed 07/06/2023 A157230108551 MISS MAHADEV DIGAMBAR RAIKVADE STATE BANK OF INDIA(508548)
222 LOHA MH-19-010-117-001/1399
(SHEWADI BA.) 		1819010000NRG24310520230046605 01/06/2023 ARUNA GANGADHAR NARANGALE 1819010WL003709 ARUNA GANGADHAR NARANGALE 1143 MAHG0004144 1638 1638 Processed 07/06/2023 A157230108530 MRS ARUNA GANGADHAR NARANAGLE STATE BANK OF INDIA(508548)
223 LOHA MH-19-010-117-001/1399
(SHEWADI BA.) 		1819010000NRG24310520230046604 01/06/2023 GANGADHAR KASHINATH NARANGALE 1819010WL003709 GANGADHAR KASHINATH NARANGALE 1143 MAHG0004144 1638 1638 Processed 07/06/2023 A157230108522 MR GANGADHAR KASHINATH NARANGALE STATE BANK OF INDIA(508548)
224 LOHA MH-19-010-117-001/1403
(SHEWADI BA.) 		1819010000NRG24310520230046706 01/06/2023 Pooja EKNATH GHUNGLARE 1819010WL003717 Pooja EKNATH GHUNGLARE 1143 MAHG0004144 1638 1638 Processed 07/06/2023 A157230108544 Mrs. Pooja Eknath Ghungrale MAHARASHTRA GRAMIN BANK(607000)
225 LOHA MH-19-010-117-001/1407
(SHEWADI BA.) 		1819010000NRG24310520230046708 01/06/2023 BHAGYASHRI KAILAS RAIKWADE 1819010WL003717 BHAGYASHRI KAILAS RAIKWADE 1143 MAHG0004144 1638 1638 Processed 07/06/2023 A157230108552 MRS BHAYSHRI KAILAS RAIKWADE STATE BANK OF INDIA(508548)
226 LOHA MH-19-010-117-001/1407
(SHEWADI BA.) 		1819010000NRG24310520230046707 01/06/2023 KAILASH VITTHAL RAIKWADE 1819010WL003717 KAILASH VITTHAL RAIKWADE 1143 MAHG0004144 1638 1638 Processed 07/06/2023 A157230108556 RAIKWADE KAILASH VITHALRAO THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
227 LOHA MH-19-010-117-001/1408
(SHEWADI BA.) 		1819010000NRG24310520230046710 01/06/2023 PRATIBHA SOPAN JADHAV 1819010WL003717 PRATIBHA SOPAN JADHAV 1143 MAHG0004144 1638 1638 Processed 07/06/2023 A157230108562 PRATIBHA JADHAV INDUSIND BANK(607189)
228 LOHA MH-19-010-117-001/1408
(SHEWADI BA.) 		1819010000NRG24310520230046709 01/06/2023 SOPAN VISHANATH JADHAV 1819010WL003717 SOPAN VISHANATH JADHAV 1143 MAHG0004144 1638 1638 Processed 07/06/2023 A157230108565 SOPAN VISHAWNATH JADHAV BANK OF INDIA(508505)
229 LOHA MH-19-010-117-001/1413
(SHEWADI BA.) 		1819010000NRG24310520230046711 01/06/2023 MOHAN BHIMRAO CHIKALA 1819010WL003717 MOHAN BHIMRAO CHIKALA 1143 MAHG0004144 1638 1638 Processed 07/06/2023 A157230108560 MOHANBHIMRAOCHIKALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
230 LOHA MH-19-010-117-001/1413
(SHEWADI BA.) 		1819010000NRG24310520230046712 01/06/2023 USHA MOHAN CHIKALA 1819010WL003717 USHA MOHAN CHIKALA 1143 MAHG0004144 1638 1638 Processed 07/06/2023 A157230108563 USHA CHIKALE BANK OF INDIA(508505)
231 LOHA MH-19-010-117-001/1431
(SHEWADI BA.) 		1819010000NRG24310520230046565 01/06/2023 JYOTY MAROTI LUTTE 1819010WL003705 JYOTY MAROTI LUTTE 1143 MAHG0004144 1638 1638 Processed 07/06/2023 A157230108545 MISS JYOTI MAROTI LUTE STATE BANK OF INDIA(508548)
232 LOHA MH-19-010-117-001/1432
(SHEWADI BA.) 		1819010000NRG24310520230046713 01/06/2023 PANDURANG MANIKA CHIKALE 1819010WL003717 PANDURANG MANIKA CHIKALE 1143 MAHG0004144 1638 1638 Processed 07/06/2023 A157230108526 PANDURANGMANIKACHIKALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
233 LOHA MH-19-010-117-001/1449
(SHEWADI BA.) 		1819010000NRG24310520230046630 01/06/2023 INDUBAI SAMBHAJI CHAPTE 1819010WL003710 INDUBAI SAMBHAJI CHAPTE 1143 MAHG0004144 1638 1638 Processed 07/06/2023 A157230108549 INDUBAI CHAPTE INDUSIND BANK(607189)
234 LOHA MH-19-010-117-001/1449
(SHEWADI BA.) 		1819010000NRG24310520230046629 01/06/2023 SAMBHAJI BHAURAO CHAPTE 1819010WL003710 SAMBHAJI BHAURAO CHAPTE 1143 MAHG0004144 1638 1638 Processed 07/06/2023 A157230108435 MR SAMBHAJI BHOURAO CHAPTE STATE BANK OF INDIA(508548)
235 LOHA MH-19-010-117-001/1450
(SHEWADI BA.) 		1819010000NRG24310520230046584 01/06/2023 VISHAKHA SANGMESHWAR CHAPTE 1819010WL003708 VISHAKHA SANGMESHWAR CHAPTE 1143 MAHG0004144 1638 1638 Processed 07/06/2023 A157230108570 Mr. Vishakha Sangmeshwar Chapte MAHARASHTRA GRAMIN BANK(607000)
236 LOHA MH-19-010-117-001/1455
(SHEWADI BA.) 		1819010000NRG24310520230046585 01/06/2023 NAGANATH BABURAO SOLANKE 1819010WL003708 NAGANATH BABURAO SOLANKE 1143 MAHG0004144 1638 1638 Processed 07/06/2023 A157230108540 MR NAGANATH BABURAO SOLANKE STATE BANK OF INDIA(508548)
237 LOHA MH-19-010-117-001/1456
(SHEWADI BA.) 		1819010000NRG24310520230046587 01/06/2023 ASHOK PIRAJI BAHANE 1819010WL003708 ASHOK PIRAJI BAHANE 1143 MAHG0004144 1638 1638 Processed 07/06/2023 A157230108433 ASHOK PIRAJI BAHANE MAHARASHTRA GRAMIN BANK(607000)
238 LOHA MH-19-010-117-001/163
(SHEWADI BA.) 		1819010000NRG24310520230046588 01/06/2023 BHAGWAT KASHINATH CHIKALE 1819010WL003708 BHAGWAT KASHINATH CHIKALE 1143 MAHG0004144 1638 1638 Processed 07/06/2023 A157230108566 BHAGAWAT CHIKALE BANK OF INDIA(508505)
239 LOHA MH-19-010-117-001/166
(SHEWADI BA.) 		1819010000NRG24310520230046631 01/06/2023 JAGDISH BALAJI PANCHAL 1819010WL003710 JAGDISH BALAJI PANCHAL 1143 MAHG0004144 1638 1638 Processed 07/06/2023 A157230108482 MR JAGDISH BALAJI PANCHAL STATE BANK OF INDIA(508548)
240 LOHA MH-19-010-117-001/185
(SHEWADI BA.) 		1819010000NRG24310520230046589 01/06/2023 GANPATI SAMBHAJI HONADE 1819010WL003708 GANPATI SAMBHAJI HONADE 1143 MAHG0004144 1638 1638 Processed 07/06/2023 A157230108491 GANPATISANBAHONADE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
241 LOHA MH-19-010-117-001/194
(SHEWADI BA.) 		1819010000NRG24310520230046607 01/06/2023 MAROTI PANDIT CHIKALE 1819010WL003709 MAROTI PANDIT CHIKALE 1143 MAHG0004144 1638 1638 Processed 07/06/2023 A157230108521 CHIKALE MAROTI PANDIT THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
242 LOHA MH-19-010-117-001/198
(SHEWADI BA.) 		1819010000NRG24310520230046591 01/06/2023 BABURAO RAMRAO FULJHALKE 1819010WL003708 BABURAO RAMRAO FULJHALKE 1143 MAHG0004144 1638 1638 Processed 07/06/2023 A157230108479 BABARAO RAMRAO PHULZLKE INDIA POST PAYMENTS BANK LIMITED(508528)
243 LOHA MH-19-010-117-001/205
(SHEWADI BA.) 		1819010117NRG24310520230047294 01/06/2023 SUNDARBAI VYANKATI TARASE 1819010WL003755 SUNDARBAI VYANKATI TARASE 1143 MAHG0004144 1638 1638 Processed 07/06/2023 A157230108557 MR SUNDARBAI VYANKATI TARASHE STATE BANK OF INDIA(508548)
244 LOHA MH-19-010-117-001/207
(SHEWADI BA.) 		1819010000NRG24310520230046566 01/06/2023 SHIVRAJ SHANKARAPPA SWAMI 1819010WL003705 SHIVRAJ SHANKARAPPA SWAMI 1143 MAHG0004144 1638 1638 Processed 07/06/2023 A157230108481 SHIVRAJ SHANKARAPPA SWAMI MAHARASHTRA GRAMIN BANK(607000)
245 LOHA MH-19-010-117-001/211
(SHEWADI BA.) 		1819010000NRG24310520230046592 01/06/2023 KERBA RAMA KALARE 1819010WL003708 KERBA RAMA KALARE 1143 MAHG0004144 1638 1638 Processed 07/06/2023 A157230108437 MR KERBA RAMA EKLARE STATE BANK OF INDIA(508548)
246 LOHA MH-19-010-117-001/213
(SHEWADI BA.) 		1819010000NRG24310520230046714 01/06/2023 SHIVGANGA LAXMAN DONGARE 1819010WL003717 SHIVGANGA LAXMAN DONGARE 1143 MAHG0004144 1638 1638 Processed 07/06/2023 A157230108539 Mrs. Gangabai Dongare MAHARASHTRA GRAMIN BANK(607000)
247 LOHA MH-19-010-117-001/226
(SHEWADI BA.) 		1819010000NRG24310520230046610 01/06/2023 MAROTI ANIL SHINDE 1819010WL003709 MAROTI ANIL SHINDE 1143 MAHG0004144 1638 1638 Processed 07/06/2023 A157230108483 MAROTI ANIL SHINDE MAHARASHTRA GRAMIN BANK(607000)
248 LOHA MH-19-010-117-001/263
(SHEWADI BA.) 		1819010000NRG24310520230046569 01/06/2023 BABURAO RANGNATH ARLE 1819010WL003705 BABURAO RANGNATH ARLE 1143 MAHG0004144 1638 1638 Processed 07/06/2023 A157230108525 Mr. Babu RANGANATH Arale MAHARASHTRA GRAMIN BANK(607000)
249 LOHA MH-19-010-117-001/264
(SHEWADI BA.) 		1819010000NRG24310520230046571 01/06/2023 KAMLBAI MANMATH ARALE 1819010WL003705 KAMLBAI MANMATH ARALE 1143 MAHG0004144 1638 1638 Processed 07/06/2023 A157230108528 Mrs. Kamal Arale . MAHARASHTRA GRAMIN BANK(607000)
250 LOHA MH-19-010-117-001/27
(SHEWADI BA.) 		1819010000NRG24310520230046635 01/06/2023 ANITA RAMDAS PANIKONDALEWAD 1819010WL003710 ANITA RAMDAS PANIKONDALEWAD 1143 MAHG0004144 1638 1638 Processed 07/06/2023 A157230108555 MRS ANITA RAMDAS PANDIKONDALWAD STATE BANK OF INDIA(508548)
251 LOHA MH-19-010-117-001/336
(SHEWADI BA.) 		1819010000NRG24310520230046595 01/06/2023 BHAGYASHRI SANTRAM NARANGALE 1819010WL003708 BHAGYASHRI SANTRAM NARANGALE 1143 MAHG0004144 1638 1638 Processed 07/06/2023 A157230108543 MRS BHAGYASHREE SANTRAM NARANGALE STATE BANK OF INDIA(508548)
252 LOHA MH-19-010-117-001/336
(SHEWADI BA.) 		1819010000NRG24310520230046594 01/06/2023 SANTRAM TUKARAM NARANGALE 1819010WL003708 SANTRAM TUKARAM NARANGALE 1143 MAHG0004144 1638 1638 Processed 07/06/2023 A157230108561 MR SANTRAM TUKARAM NARGALE STATE BANK OF INDIA(508548)
253 LOHA MH-19-010-117-001/336
(SHEWADI BA.) 		1819010000NRG24310520230046636 01/06/2023 VITTHAL TUKARM NARANGALE 1819010WL003710 VITTHAL TUKARM NARANGALE 1143 MAHG0004144 1638 1638 Processed 07/06/2023 A157230108567 VITTHAL NARANGALE BANK OF INDIA(508505)
254 LOHA MH-19-010-117-001/337
(SHEWADI BA.) 		1819010000NRG24310520230046637 01/06/2023 KUSUM KISHAN KATE 1819010WL003710 KUSUM KISHAN KATE 1143 MAHG0004144 1638 1638 Processed 07/06/2023 A157230108558 KUSUMBAI KOTE BANK OF INDIA(508505)
255 LOHA MH-19-010-117-001/384
(SHEWADI BA.) 		1819010000NRG24310520230046573 01/06/2023 NAGINBAI VITHAL MAMDAPURE 1819010WL003705 NAGINBAI VITHAL MAMDAPURE 1143 MAHG0004144 1638 1638 Processed 07/06/2023 A157230108467 NAGINBAI MAMDAPURE BANK OF INDIA(508505)
256 LOHA MH-19-010-117-001/384
(SHEWADI BA.) 		1819010000NRG24310520230046572 01/06/2023 VITHAL SADASHIV MAMDAPURE 1819010WL003705 VITHAL SADASHIV MAMDAPURE 1143 MAHG0004144 1638 1638 Processed 07/06/2023 A157230108532 VITTAL SADASHIV MAMDAPURE BANK OF BARODA(606985)
257 LOHA MH-19-010-117-001/394
(SHEWADI BA.) 		1819010000NRG24310520230046687 01/06/2023 MADHAV NAGNATH GHALE 1819010WL003716 MADHAV NAGNATH GHALE 1143 MAHG0004144 1638 1638 Processed 07/06/2023 A157230108474 MADHAV NAGNATH GHALE MAHARASHTRA GRAMIN BANK(607000)
258 LOHA MH-19-010-117-001/394
(SHEWADI BA.) 		1819010000NRG24310520230046688 01/06/2023 PARVATIBAI MADHA GHALE 1819010WL003716 PARVATIBAI MADHA GHALE 1143 MAHG0004144 1638 1638 Processed 07/06/2023 A157230108547 MRS MIRA MADHAV GHALE STATE BANK OF INDIA(508548)
259 LOHA MH-19-010-117-001/46
(SHEWADI BA.) 		1819010000NRG24310520230046598 01/06/2023 KONDIBA SIHAM EKLARE 1819010WL003708 KONDIBA SIHAM EKLARE 1143 MAHG0004144 1638 1638 Processed 07/06/2023 A157230108490 KONDIBASIDRAMEAKLARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
260 LOHA MH-19-010-117-001/475
(SHEWADI BA.) 		1819010000NRG24310520230046692 01/06/2023 MAROTI VISHVNATH CHAVRE 1819010WL003716 MAROTI VISHVNATH CHAVRE 1143 MAHG0004144 1638 1638 Processed 07/06/2023 A157230108434 MR MAROTI VISHWANATH CHAVARE STATE BANK OF INDIA(508548)
261 LOHA MH-19-010-117-001/476
(SHEWADI BA.) 		1819010000NRG24310520230046694 01/06/2023 CHAYABAI SAMBHAJI CHAWRE 1819010WL003716 CHAYABAI SAMBHAJI CHAWRE 1143 MAHG0004144 1638 1638 Processed 07/06/2023 A157230108392 MRS CHHAYABAI SAMBHAJI CHAVARE STATE BANK OF INDIA(508548)
262 LOHA MH-19-010-117-001/476
(SHEWADI BA.) 		1819010000NRG24310520230046693 01/06/2023 SAMBHAJI VISHVANATH CHAVRE 1819010WL003716 SAMBHAJI VISHVANATH CHAVRE 1143 MAHG0004144 1638 1638 Processed 07/06/2023 A157230108531 MR SAMBHAJI VISHWANATH CHAWARE STATE BANK OF INDIA(508548)
263 LOHA MH-19-010-117-001/508
(SHEWADI BA.) 		1819010000NRG24310520230046715 01/06/2023 EKNATH MADHUKAR DHONDE 1819010WL003717 EKNATH MADHUKAR DHONDE 1143 MAHG0004144 1638 1638 Processed 07/06/2023 A157230108472 MR EKANATH MADHUKAR DHONDE STATE BANK OF INDIA(508548)
264 LOHA MH-19-010-117-001/51
(SHEWADI BA.) 		1819010000NRG24310520230046578 01/06/2023 HARI SANTRAM SONTAKE 1819010WL003705 HARI SANTRAM SONTAKE 1143 MAHG0004144 1638 1638 Processed 07/06/2023 A157230108436 Mr. HARI SANTRAM SONTAKKE MAHARASHTRA GRAMIN BANK(607000)
265 LOHA MH-19-010-117-001/545
(SHEWADI BA.) 		1819010000NRG24310520230046616 01/06/2023 NANDKISHOR BAPURAO AARALE 1819010WL003709 NANDKISHOR BAPURAO AARALE 1143 MAHG0004144 1638 1638 Processed 07/06/2023 A157230108534 NANDISHWAR BAPURAO ARALE HDFC BANK LTD(607152)
266 LOHA MH-19-010-117-001/550
(SHEWADI BA.) 		1819010000NRG24310520230046697 01/06/2023 DHONDIRAM UMAJI RABWD 1819010WL003716 DHONDIRAM UMAJI RABWD 1143 MAHG0004144 1638 1638 Processed 07/06/2023 A157230108524 DHONDRAM UMAJI RABWAD INDIA POST PAYMENTS BANK LIMITED(508528)
267 LOHA MH-19-010-117-001/550
(SHEWADI BA.) 		1819010000NRG24310520230046698 01/06/2023 SHILA DHONDIRAM RABWAD 1819010WL003716 SHILA DHONDIRAM RABWAD 1143 MAHG0004144 1638 1638 Processed 07/06/2023 A157230108569 MS SHILA DHONDIRAM RABWAD STATE BANK OF INDIA(508548)
268 LOHA MH-19-010-117-001/57
(SHEWADI BA.) 		1819010000NRG24310520230046702 01/06/2023 TULSABAI BABURAO PADPALE 1819010WL003716 TULSABAI BABURAO PADPALE 1143 MAHG0004144 1638 1638 Processed 07/06/2023 A157230108356 TULASABAI BAPURAO PADMPALE INDIA POST PAYMENTS BANK LIMITED(508528)
269 LOHA MH-19-010-117-001/67
(SHEWADI BA.) 		1819010000NRG24310520230046600 01/06/2023 MAROTI SANTARAM CHAPTE 1819010WL003708 MAROTI SANTARAM CHAPTE 1143 MAHG0004144 1638 1638 Processed 07/06/2023 A157230108523 MAROTISANTRAMCHAPTE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
270 LOHA MH-19-010-117-001/67
(SHEWADI BA.) 		1819010000NRG24310520230046601 01/06/2023 SATYABHAMA MAROTI CHAPTE 1819010WL003708 SATYABHAMA MAROTI CHAPTE 1143 MAHG0004144 1638 1638 Processed 07/06/2023 A157230108541 SATYBHAMA CHAPTE INDUSIND BANK(607189)
271 LOHA MH-19-010-117-001/68
(SHEWADI BA.) 		1819010000NRG24310520230046718 01/06/2023 ANITA BALAJI BARKE 1819010WL003717 ANITA BALAJI BARKE 1143 MAHG0004144 1638 1638 Processed 07/06/2023 A157230108537 Miss. Anita Arale . MAHARASHTRA GRAMIN BANK(607000)
272 LOHA MH-19-010-117-001/68
(SHEWADI BA.) 		1819010000NRG24310520230046703 01/06/2023 BALAJI SHESHERAO BARKE 1819010WL003716 BALAJI SHESHERAO BARKE 1143 MAHG0004144 1638 1638 Processed 07/06/2023 A157230108568 Mr. Balaji Arale . MAHARASHTRA GRAMIN BANK(607000)
273 LOHA MH-19-010-117-001/9
(SHEWADI BA.) 		1819010000NRG24310520230046719 01/06/2023 PANDURANG MAROTI KOYALKAR 1819010WL003717 PANDURANG MAROTI KOYALKAR 1143 MAHG0004144 1638 1638 Processed 07/06/2023 A157230108548 PANDURANGMAROTIKOYALKAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
274 LOHA MH-19-010-117-001/9
(SHEWADI BA.) 		1819010000NRG24310520230046720 01/06/2023 SHIVNANDABAI PANDURANG KOYALKAR 1819010WL003717 SHIVNANDABAI PANDURANG KOYALKAR 1143 MAHG0004144 1638 1638 Processed 07/06/2023 A157230108535 SUNANDAPANDURANGKOYALKAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
275 LOHA MH-19-010-117-001/97
(SHEWADI BA.) 		1819010000NRG24310520230046721 01/06/2023 RAHUBAI PUNDALIK VITTHALVAD 1819010WL003717 RAHUBAI PUNDALIK VITTHALVAD 1143 MAHG0004144 1638 1638 Processed 07/06/2023 A157230108554 MISS RAHUBAI PUNDLIK INDULWAD STATE BANK OF INDIA(508548)
276 LOHA MH-19-010-117-001/98
(SHEWADI BA.) 		1819010000NRG24310520230046722 01/06/2023 SHIVAJI MADHUKAR DHONDE 1819010WL003717 SHIVAJI MADHUKAR DHONDE 1143 MAHG0004144 1638 1638 Processed 07/06/2023 A157230108480 SHIVAJI DHONDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 104814 104814
277 LOHA MH-19-010-034-001/213
(DAPSHED) 		1819010000NRG24310520230045924 01/06/2023 KAMAJI SAMBHAJI JAMALPURE 1819010WL003680 KAMAJI SAMBHAJI JAMALPURE 431601 1620 1620 Processed 07/06/2023 A157230108571 MR KAMAJIYAMUNABAI JMALPURE STATE BANK OF INDIA(508548)
278 LOHA MH-19-010-034-001/293
(DAPSHED) 		1819010000NRG24310520230045863 01/06/2023 Anusaya Vyankati Solanke 1819010WL003676 Anusaya Vyankati Solanke 431601 1350 1350 Processed 07/06/2023 A157230108327 ANUSAYABAI VYANKATI SOLAN ICICI BANK LTD(508534)
SubTotal 2970 2970
Total 439841 439841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHA MH1819010999_010623APB_FTO_49354 43170801 2970
2 LOHA MH1819010999_010623APB_FTO_49354 Bank of Baroda BARB0CIDNAN CIDCO NANDED,MH 1638
3 LOHA MH1819010999_010623APB_FTO_49354 Bank of Baroda BARB0DBLOHA LOHA 1638
4 LOHA MH1819010999_010623APB_FTO_49354 Bank of India BKID0000650 NANDED 1638
5 LOHA MH1819010999_010623APB_FTO_49354 Bank of India BKID0000652 LOHA 40596
6 LOHA MH1819010999_010623APB_FTO_49354 Bank of Maharastra MAHB0000035 NANDED MAIN 1596
7 LOHA MH1819010999_010623APB_FTO_49354 Bank of Maharastra MAHB0000906 MARTALA 8178
8 LOHA MH1819010999_010623APB_FTO_49354 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 3240
9 LOHA MH1819010999_010623APB_FTO_49354 HDFC Bank HDFC0001016 NANDED 1620
10 LOHA MH1819010999_010623APB_FTO_49354 ICICI BANK ICIC0000538 ICICI Bank 42373
11 LOHA MH1819010999_010623APB_FTO_49354 State Bank of India SBIN0005929 LOHA ADB 29004
12 LOHA MH1819010999_010623APB_FTO_49354 State Bank of India SBIN0011651 VISHNUPURI 1620
13 LOHA MH1819010999_010623APB_FTO_49354 State Bank of India SBIN0017520 DHAVRI 6480
14 LOHA MH1819010999_010623APB_FTO_49354 State Bank of India SBIN0018281 PENUR 4914
15 LOHA MH1819010999_010623APB_FTO_49354 State Bank of India SBIN0020660 SONKHED 81818
16 LOHA MH1819010999_010623APB_FTO_49354 State Bank of India SBIN0021938 SHIRADHON 1632
17 LOHA MH1819010999_010623APB_FTO_49354 India Post Payments Bank IPOS0000001 NANDED 38777
18 LOHA MH1819010999_010623APB_FTO_49354 NANDED DISTRICT CENTRAL CO-OP.BANK UTIB0SNDCC1 NANDED 9603
19 LOHA MH1819010999_010623APB_FTO_49354 Maharashtra Gramin Bank MAHG0004122 KAPSI 54054
20 LOHA MH1819010999_010623APB_FTO_49354 Maharashtra Gramin Bank MAHG0004131 MALAKOLI 1638
21 LOHA MH1819010999_010623APB_FTO_49354 Maharashtra Gramin Bank MAHG0004144 LOHA 104814

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