Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:48:13 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv Block : LOHARA
Fto No. : MH1820032999_240623APB_FTO_84402
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 LOHARA MH-20-032-041-001/750
(TAVSHIGAD) 		1820032000NRG24230620230045853 24/06/2023 GANGADHAR KASHINATH MITAKARI 1820032WL004103 GANGADHAR KASHINATH MITAKARI 00051 MAHB0000998 1638 1638 Processed 28/06/2023 A178230363490 MR GANGADHAR KASHINATH MITKARI STATE BANK OF INDIA(508548)
2 LOHARA MH-20-032-041-001/750
(TAVSHIGAD) 		1820032000NRG24230620230045854 24/06/2023 SADHANA GANGADHAR MITAKARI 1820032WL004103 SADHANA GANGADHAR MITAKARI 00051 MAHB0000998 1638 1638 Processed 28/06/2023 A178230363491 Mrs. SADHANA GANGADHAR MITKARI BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
3 LOHARA MH-20-032-023-001/446
(KASTI BK) 		1820032000NRG24220620230045799 24/06/2023 SHITAL SUDHIR PATIL 1820032WL004097 SHITAL SUDHIR PATIL 00415 SBIN0012736 1638 1638 Processed 28/06/2023 A178230363584 MRS SHITAL RAJENDRA GUNJKAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
4 LOHARA MH-20-032-004-001/105
(BELWADI) 		1820032000NRG24210620230038744 24/06/2023 RUSHIKANT ANANDA BANSODE 1820032WL003585 RUSHIKANT ANANDA BANSODE 00415 SBIN0014161 1638 1638 Processed 28/06/2023 A178230363548 MR RUSHIKANT ANANDA BANSODE STATE BANK OF INDIA(508548)
5 LOHARA MH-20-032-004-001/105
(BELWADI) 		1820032000NRG24210620230038743 24/06/2023 VIKRAM RUSHIKESH BANSODE 1820032WL003585 VIKRAM RUSHIKESH BANSODE 00415 SBIN0014161 1638 1638 Processed 28/06/2023 A178230363547 VIKRAM RUSHIKANT BANSODE UNION BANK OF INDIA(508500)
6 LOHARA MH-20-032-004-001/111
(BELWADI) 		1820032000NRG24210620230038748 24/06/2023 ARCHANA VAIJINATH SHINDE 1820032WL003585 ARCHANA VAIJINATH SHINDE 00415 SBIN0014161 1638 1638 Processed 28/06/2023 A178230363571 ARCHANA VAIJINATH SHINDE UNION BANK OF INDIA(508500)
7 LOHARA MH-20-032-004-001/111
(BELWADI) 		1820032000NRG24210620230038745 24/06/2023 EKANATH SHANKAR SHINDE 1820032WL003585 EKANATH SHANKAR SHINDE 00415 SBIN0014161 1638 1638 Processed 28/06/2023 A178230363602 MR EKNATH SHANKAR SHINDE STATE BANK OF INDIA(508548)
8 LOHARA MH-20-032-004-001/111
(BELWADI) 		1820032000NRG24210620230038746 24/06/2023 NANDINI EKANATH SHINDE 1820032WL003585 NANDINI EKANATH SHINDE 00415 SBIN0014161 1638 1638 Processed 28/06/2023 A178230363579 NADINI EKANATH SHINDE UNION BANK OF INDIA(508500)
9 LOHARA MH-20-032-004-001/111
(BELWADI) 		1820032000NRG24210620230038747 24/06/2023 VAIJINATH SHANKAR SHINDE 1820032WL003585 VAIJINATH SHANKAR SHINDE 00415 SBIN0014161 1638 1638 Processed 28/06/2023 A178230363555 MR VAIJINATH SHANKAR SHINDE STATE BANK OF INDIA(508548)
10 LOHARA MH-20-032-004-001/115
(BELWADI) 		1820032000NRG24210620230038752 24/06/2023 BALU VAMAN JADHAV 1820032WL003585 BALU VAMAN JADHAV 00415 SBIN0014161 1638 1638 Processed 28/06/2023 A178230363545 MR BALU VAMAN JADHAV STATE BANK OF INDIA(508548)
11 LOHARA MH-20-032-004-001/115
(BELWADI) 		1820032000NRG24210620230038750 24/06/2023 SADHANA MOHAN JADHAV 1820032WL003585 SADHANA MOHAN JADHAV 00415 SBIN0014161 1638 1638 Processed 28/06/2023 A178230363578 MRS SADHANA MOHAN JADHAV STATE BANK OF INDIA(508548)
12 LOHARA MH-20-032-004-001/128
(BELWADI) 		1820032000NRG24210620230038753 24/06/2023 PAPAN ANANDA BANSODE 1820032WL003585 PAPAN ANANDA BANSODE 00415 SBIN0014161 1638 1638 Processed 28/06/2023 A178230363567 MR PAPAN ANAND BANSODE STATE BANK OF INDIA(508548)
13 LOHARA MH-20-032-004-001/133
(BELWADI) 		1820032000NRG24210620230038755 24/06/2023 Priti Sachin Rathod 1820032WL003585 Priti Sachin Rathod 00415 SBIN0014161 1638 1638 Processed 28/06/2023 A178230363583 MRS PRITI RATHOD STATE BANK OF INDIA(508548)
14 LOHARA MH-20-032-004-001/133
(BELWADI) 		1820032000NRG24210620230038754 24/06/2023 SACHIN SIDRAM RATHOD 1820032WL003585 SACHIN SIDRAM RATHOD 00415 SBIN0014161 1638 1638 Processed 28/06/2023 A178230363530 SACHIN SIDRAM RATHOD IDBI BANK(607095)
15 LOHARA MH-20-032-004-001/134
(BELWADI) 		1820032000NRG24210620230038757 24/06/2023 DASHARATH PANDHARI KAMBLE 1820032WL003585 DASHARATH PANDHARI KAMBLE 00415 SBIN0014161 1638 1638 Processed 28/06/2023 A178230363568 MR DASHARATH PANDHARI KAMBLE STATE BANK OF INDIA(508548)
16 LOHARA MH-20-032-004-001/139
(BELWADI) 		1820032000NRG24210620230038759 24/06/2023 SHIVAJI NAGANATH MORE 1820032WL003585 SHIVAJI NAGANATH MORE 00415 SBIN0014161 1638 1638 Processed 28/06/2023 A178230363589 MR SHIVAJI NAGNATH MORE STATE BANK OF INDIA(508548)
17 LOHARA MH-20-032-004-001/142
(BELWADI) 		1820032000NRG24210620230038760 24/06/2023 SUJIT JAYRAM RATHOD 1820032WL003585 SUJIT JAYRAM RATHOD 00415 SBIN0014161 1638 1638 Processed 28/06/2023 A178230363528 SUJIT JAIRAM RATHOD UNION BANK OF INDIA(508500)
18 LOHARA MH-20-032-004-001/144
(BELWADI) 		1820032000NRG24210620230038762 24/06/2023 kalavati Gulab Bansode 1820032WL003585 kalavati Gulab Bansode 00415 SBIN0014161 1638 1638 Processed 28/06/2023 A178230363573 MRS KALAVATI GULAB BANSODE STATE BANK OF INDIA(508548)
19 LOHARA MH-20-032-004-001/145
(BELWADI) 		1820032000NRG24210620230038763 24/06/2023 Sagar Kisan Kadam 1820032WL003585 Sagar Kisan Kadam 00415 SBIN0014161 1638 1638 Processed 28/06/2023 A178230363529 SAGAR KISAN KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 LOHARA MH-20-032-004-001/20
(BELWADI) 		1820032000NRG24210620230038766 24/06/2023 SUNITA RAMESH WAGHMARE 1820032WL003585 SUNITA RAMESH WAGHMARE 00415 SBIN0014161 1638 1638 Processed 28/06/2023 A178230363580 MRS SUNITA RAMESH WAGHMARE STATE BANK OF INDIA(508548)
21 LOHARA MH-20-032-004-001/29
(BELWADI) 		1820032000NRG24210620230038769 24/06/2023 NITIN SIDRAM HAJARE 1820032WL003585 NITIN SIDRAM HAJARE 00415 SBIN0014161 1638 1638 Processed 28/06/2023 A178230363577 NITIN SIDRAM HAJARE UNION BANK OF INDIA(508500)
22 LOHARA MH-20-032-004-001/29
(BELWADI) 		1820032000NRG24210620230038768 24/06/2023 SUNITA SIDRAM HAJARE 1820032WL003585 SUNITA SIDRAM HAJARE 00415 SBIN0014161 1638 1638 Processed 28/06/2023 A178230363585 MRS SUNITA SHIDRAM HAJARE STATE BANK OF INDIA(508548)
23 LOHARA MH-20-032-004-001/30
(BELWADI) 		1820032000NRG24210620230038770 24/06/2023 KASTURABAI BHANUDAS RODAGE 1820032WL003585 KASTURABAI BHANUDAS RODAGE 00415 SBIN0014161 1638 1638 Processed 28/06/2023 A178230363551 MRS KASTURBAI BHANUDAS RODAGE STATE BANK OF INDIA(508548)
24 LOHARA MH-20-032-004-001/83
(BELWADI) 		1820032000NRG24210620230038773 24/06/2023 NILAM VINAYAK RATHOD 1820032WL003585 NILAM VINAYAK RATHOD 00415 SBIN0014161 1638 1638 Processed 28/06/2023 A178230363556 MRS NILAM VINAYAK RATHOD STATE BANK OF INDIA(508548)
25 LOHARA MH-20-032-004-001/83
(BELWADI) 		1820032000NRG24210620230038772 24/06/2023 VINAYAK RUPACHAND RATHOD 1820032WL003585 VINAYAK RUPACHAND RATHOD 00415 SBIN0014161 1638 1638 Processed 28/06/2023 A178230363600 MR VINAYAK RUPCHAND RATHOD STATE BANK OF INDIA(508548)
26 LOHARA MH-20-032-004-001/84
(BELWADI) 		1820032000NRG24210620230038774 24/06/2023 SUBHASH RUPACHAND RATHOD 1820032WL003585 SUBHASH RUPACHAND RATHOD 00415 SBIN0014161 1638 1638 Processed 28/06/2023 A178230363554 SUBHASH RUPCHAND RATHOD MAHARASHTRA GRAMIN BANK(607000)
27 LOHARA MH-20-032-004-001/88
(BELWADI) 		1820032000NRG24210620230038775 24/06/2023 FULCHAND LOBHA RATHOD 1820032WL003585 FULCHAND LOBHA RATHOD 00415 SBIN0014161 1638 1638 Processed 28/06/2023 A178230363553 MR FULCHAND LOBHA RATHOD STATE BANK OF INDIA(508548)
28 LOHARA MH-20-032-004-001/90
(BELWADI) 		1820032000NRG24210620230038776 24/06/2023 VILAS NAMADEV RATHOD 1820032WL003585 VILAS NAMADEV RATHOD 00415 SBIN0014161 1638 1638 Processed 28/06/2023 A178230363549 Mr. VILAS NAMDEV RATHOD MAHARASHTRA GRAMIN BANK(607000)
29 LOHARA MH-20-032-004-001/99
(BELWADI) 		1820032000NRG24210620230038777 24/06/2023 BABURAO POMA PAWAR 1820032WL003585 BABURAO POMA PAWAR 00415 SBIN0014161 1638 1638 Processed 28/06/2023 A178230363595 MR BABURAO POMA PAWAR STATE BANK OF INDIA(508548)
30 LOHARA MH-20-032-005-001/9
(BENDKAL) 		1820032000NRG24220620230042602 24/06/2023 VIJAY KASAN JADHAV 1820032WL003880 VIJAY KASAN JADHAV 00415 SBIN0014161 1638 1638 Processed 28/06/2023 A178230363552 MR VIJAY KISAN JADHAV STATE BANK OF INDIA(508548)
31 LOHARA MH-20-032-006-001/314
(BHATAGALI) 		1820032000NRG24230620230046057 24/06/2023 SANTOSH UTTAM BADULE 1820032WL004126 SANTOSH UTTAM BADULE 00415 SBIN0014161 1638 1638 Processed 28/06/2023 A178230363599 MR SANTOSH UTTAM BADULE STATE BANK OF INDIA(508548)
32 LOHARA MH-20-032-013-001/224
(FANEPUR) 		1820032000NRG24220620230044331 24/06/2023 Shahbuddin Nayub Mulla 1820032WL003990 Shahbuddin Nayub Mulla 00415 SBIN0014161 1365 1365 Processed 28/06/2023 A178230363590 MR SHAHABUDDIN NAYUB MULLA STATE BANK OF INDIA(508548)
33 LOHARA MH-20-032-013-001/33
(FANEPUR) 		1820032000NRG24220620230044339 24/06/2023 Adam Shabbir Mulla 1820032WL003990 Adam Shabbir Mulla 00415 SBIN0014161 1365 1365 Processed 28/06/2023 A178230363537 MR ADAM SHABBIR MULLA STATE BANK OF INDIA(508548)
34 LOHARA MH-20-032-013-001/86
(FANEPUR) 		1820032000NRG24220620230044348 24/06/2023 HUJOR MAULA MULLA 1820032WL003990 HUJOR MAULA MULLA 00415 SBIN0014161 1638 1638 Processed 28/06/2023 A178230363597 MRS HUJIR MAOLLA MULLA STATE BANK OF INDIA(508548)
35 LOHARA MH-20-032-015-001/169
(HIPPARGA (RAVA)) 		1820032000NRG24240620230047248 24/06/2023 Bharati Maruti Ssalunke 1820032WL004228 Bharati Maruti Ssalunke 00415 SBIN0014161 1638 1638 Processed 28/06/2023 A178230363575 MRS BHARATI MARUTI SALUNKE STATE BANK OF INDIA(508548)
36 LOHARA MH-20-032-015-001/177
(HIPPARGA (RAVA)) 		1820032000NRG24240620230047251 24/06/2023 SHIVAJI NARSING JADHAV 1820032WL004228 SHIVAJI NARSING JADHAV 00415 SBIN0014161 1638 1638 Processed 28/06/2023 A178230363564 MR SHIVAJI NARSING JADHAV STATE BANK OF INDIA(508548)
37 LOHARA MH-20-032-015-001/18
(HIPPARGA (RAVA)) 		1820032000NRG24240620230047252 24/06/2023 GORAKHA TRIMBAK JADHAV 1820032WL004228 GORAKHA TRIMBAK JADHAV 00415 SBIN0014161 1638 1638 Processed 28/06/2023 A178230363560 MRS GORAKH TRYAMBAK JADHAV STATE BANK OF INDIA(508548)
38 LOHARA MH-20-032-015-001/242
(HIPPARGA (RAVA)) 		1820032000NRG24240620230047259 24/06/2023 PANDIT DAGADU MUNGALE 1820032WL004228 PANDIT DAGADU MUNGALE 00415 SBIN0014161 1638 1638 Processed 28/06/2023 A178230363557 MR PANDIT DAGADU MUGALE STATE BANK OF INDIA(508548)
39 LOHARA MH-20-032-015-001/242
(HIPPARGA (RAVA)) 		1820032000NRG24240620230047260 24/06/2023 RAJABAI PANDIT MUNGALE 1820032WL004228 RAJABAI PANDIT MUNGALE 00415 SBIN0014161 1638 1638 Processed 28/06/2023 A178230363574 MRS RAJABAI PANDIT MUNGALE STATE BANK OF INDIA(508548)
40 LOHARA MH-20-032-015-001/25
(HIPPARGA (RAVA)) 		1820032000NRG24240620230047261 24/06/2023 VASANT NIVRUTTI JADHAV 1820032WL004228 VASANT NIVRUTTI JADHAV 00415 SBIN0014161 1638 1638 Processed 28/06/2023 A178230363565 MR VASANT NIVRUTTI JADHAV STATE BANK OF INDIA(508548)
41 LOHARA MH-20-032-015-001/26
(HIPPARGA (RAVA)) 		1820032000NRG24240620230047263 24/06/2023 BAJIRAO RAM JADHAV 1820032WL004228 BAJIRAO RAM JADHAV 00415 SBIN0014161 1638 1638 Processed 28/06/2023 A178230363550 MR BAJIRAV RAM JADHAV STATE BANK OF INDIA(508548)
42 LOHARA MH-20-032-015-001/26
(HIPPARGA (RAVA)) 		1820032000NRG24240620230047264 24/06/2023 SIMA BAJIRAO JADHAV 1820032WL004228 SIMA BAJIRAO JADHAV 00415 SBIN0014161 1638 1638 Processed 28/06/2023 A178230363598 MRS SEEMA BAJIRAV JADHAV STATE BANK OF INDIA(508548)
43 LOHARA MH-20-032-015-001/298
(HIPPARGA (RAVA)) 		1820032000NRG24240620230047269 24/06/2023 Appa Prabhakar Jadhav 1820032WL004228 Appa Prabhakar Jadhav 00415 SBIN0014161 1638 1638 Processed 28/06/2023 A178230363561 MR APPA PRABHAKAR JADHAV STATE BANK OF INDIA(508548)
44 LOHARA MH-20-032-015-001/298
(HIPPARGA (RAVA)) 		1820032000NRG24240620230047268 24/06/2023 MANGAL PRABHAKAR JADHAV 1820032WL004228 MANGAL PRABHAKAR JADHAV 00415 SBIN0014161 1638 1638 Processed 28/06/2023 A178230363562 MR MANGAL PRABHAKAR JADHAV STATE BANK OF INDIA(508548)
45 LOHARA MH-20-032-015-001/306
(HIPPARGA (RAVA)) 		1820032000NRG24240620230047271 24/06/2023 LAXMAN SHRIMANT JADHAV 1820032WL004228 LAXMAN SHRIMANT JADHAV 00415 SBIN0014161 1638 1638 Processed 28/06/2023 A178230363542 MR LAXMAN SRIMANTH JADHAV STATE BANK OF INDIA(508548)
46 LOHARA MH-20-032-015-001/434
(HIPPARGA (RAVA)) 		1820032000NRG24240620230047274 24/06/2023 ANITA VAMAN JADHAV 1820032WL004228 ANITA VAMAN JADHAV 00415 SBIN0014161 1638 1638 Processed 28/06/2023 A178230363588 MRS ANITA VAMAN JADHAV STATE BANK OF INDIA(508548)
47 LOHARA MH-20-032-016-001/266
(HIPPARGA (S)) 		1820032000NRG24230620230046855 24/06/2023 BAKAJI RANGA BHOJRAO 1820032WL004198 BAKAJI RANGA BHOJRAO 00415 SBIN0014161 1638 1638 Processed 28/06/2023 A178230363596 MRS BAKAJI RANGA BHOJRAO STATE BANK OF INDIA(508548)
48 LOHARA MH-20-032-020-001/391
(KANEGAON) 		1820032000NRG24220620230045131 24/06/2023 BABU IRAPPA KUMBHAR 1820032WL004032 BABU IRAPPA KUMBHAR 00415 SBIN0014161 1638 1638 Processed 28/06/2023 A178230363605 BABU IRAPPA KUMBHAR UNION BANK OF INDIA(508500)
49 LOHARA MH-20-032-023-001/17
(KASTI BK) 		1820032000NRG24220620230045787 24/06/2023 ANKUSH BABRUVAN BHANDARE 1820032WL004097 ANKUSH BABRUVAN BHANDARE 00415 SBIN0014161 1638 1638 Processed 28/06/2023 A178230363581 MR ANKUSH BABRUWAN BHANDARE STATE BANK OF INDIA(508548)
50 LOHARA MH-20-032-023-001/197
(KASTI BK) 		1820032000NRG24230620230045988 24/06/2023 KHANDU NILKANTH KARADE 1820032WL004123 KHANDU NILKANTH KARADE 00415 SBIN0014161 1638 1638 Processed 28/06/2023 A178230363569 MR KHANDU NILKANTH KARDE STATE BANK OF INDIA(508548)
51 LOHARA MH-20-032-023-001/326
(KASTI BK) 		1820032000NRG24230620230045995 24/06/2023 PRAKASH 1820032WL004123 PRAKASH 00415 SBIN0014161 1638 1638 Processed 28/06/2023 A178230363534 MAHADEVKOLIPRAKASHMANOHAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
52 LOHARA MH-20-032-023-001/444
(KASTI BK) 		1820032000NRG24220620230045796 24/06/2023 DNYANOBA KISAN KOLI 1820032WL004097 DNYANOBA KISAN KOLI 00415 SBIN0014161 1638 1638 Processed 28/06/2023 A178230363563 DNYANOBA KISAN KOLI UNION BANK OF INDIA(508500)
53 LOHARA MH-20-032-023-001/444
(KASTI BK) 		1820032000NRG24220620230045797 24/06/2023 PADMINIBAI DNYANOBA KOLI 1820032WL004097 PADMINIBAI DNYANOBA KOLI 00415 SBIN0014161 1638 1638 Processed 28/06/2023 A178230363582 Mrs. PADMIN DNYANOBA KOLI MAHARASHTRA GRAMIN BANK(607000)
54 LOHARA MH-20-032-024-001/412
(KASTI KU) 		1820032000NRG24210620230038891 24/06/2023 Hari Govind Jagdale 1820032WL003594 Hari Govind Jagdale 00415 SBIN0014161 1638 1638 Processed 28/06/2023 A178230363536 MR HARI GOVIND JAGDALE STATE BANK OF INDIA(508548)
55 LOHARA MH-20-032-024-001/86
(KASTI KU) 		1820032000NRG24210620230038900 24/06/2023 SHANTA SHIVAJI GURAV 1820032WL003594 SHANTA SHIVAJI GURAV 00415 SBIN0014161 1638 1638 Processed 28/06/2023 A178230363603 MRS SHANTABAI SHIVAJI GURAV STATE BANK OF INDIA(508548)
56 LOHARA MH-20-032-024-001/9
(KASTI KU) 		1820032000NRG24210620230038902 24/06/2023 GUNAJI SANGRAM BANSODE 1820032WL003594 GUNAJI SANGRAM BANSODE 00415 SBIN0014161 1638 1638 Processed 28/06/2023 A178230363604 Mr. GUNAJI SANGARAM BANSODE MAHARASHTRA GRAMIN BANK(607000)
57 LOHARA MH-20-032-024-001/9
(KASTI KU) 		1820032000NRG24210620230038903 24/06/2023 SAKHUBAI GUNAJI BANSODE 1820032WL003594 SAKHUBAI GUNAJI BANSODE 00415 SBIN0014161 1638 1638 Processed 28/06/2023 A178230363535 MRS SAKUBAI GUNAJI BANSODE STATE BANK OF INDIA(508548)
58 LOHARA MH-20-032-029-001/269
(LOHARA (KHU)) 		1820032000NRG24210620230039819 24/06/2023 Namdev Mahadev Jamadar 1820032WL003706 Namdev Mahadev Jamadar 00415 SBIN0014161 1638 1638 Rejected 27/06/2023 A178230363538 Account inoperative
59 LOHARA MH-20-032-032-001/358
(MARDI) 		1820032000NRG24240620230047232 24/06/2023 Vishal Vitthal Kokare 1820032WL004227 Vishal Vitthal Kokare 00415 SBIN0014161 1638 1638 Processed 28/06/2023 A178230363532 MR VISHAL VITTHAL KOKARE STATE BANK OF INDIA(508548)
60 LOHARA MH-20-032-033-001/49
(MOGHA) 		1820032000NRG24230620230046795 24/06/2023 SUREKHA SANDIPAN JADHAV 1820032WL004196 SUREKHA SANDIPAN JADHAV 00415 SBIN0014161 1638 1638 Processed 28/06/2023 A178230363543 MRS SUREKHA SANDIPAN JADHAV STATE BANK OF INDIA(508548)
61 LOHARA MH-20-032-033-001/56
(MOGHA) 		1820032000NRG24230620230046801 24/06/2023 Kalvati Sitaram Suryavanshi 1820032WL004196 Kalvati Sitaram Suryavanshi 00415 SBIN0014161 1638 1638 Processed 28/06/2023 A178230363587 MR KALAVATI SITARAM SURYAVANSHI STATE BANK OF INDIA(508548)
62 LOHARA MH-20-032-033-002/118
(MOGHA) 		1820032000NRG24230620230046814 24/06/2023 SAVITA GAJENDRA DALVE 1820032WL004196 SAVITA GAJENDRA DALVE 00415 SBIN0014161 1638 1638 Processed 28/06/2023 A178230363576 MRS SAVITHA GAJENDRA DALAVE STATE BANK OF INDIA(508548)
63 LOHARA MH-20-032-033-002/16
(MOGHA) 		1820032000NRG24230620230046820 24/06/2023 Sidram Maruti Dalve 1820032WL004196 Sidram Maruti Dalve 00415 SBIN0014161 1638 1638 Processed 28/06/2023 A178230363544 MR SIDRAM MARUTI DALVE STATE BANK OF INDIA(508548)
64 LOHARA MH-20-032-033-002/19
(MOGHA) 		1820032000NRG24230620230046824 24/06/2023 KRISHNATH MANIK BHONDVE 1820032WL004196 KRISHNATH MANIK BHONDVE 00415 SBIN0014161 1638 1638 Processed 28/06/2023 A178230363558 KRUSHNAT MANIK BHONDAVE UNION BANK OF INDIA(508500)
65 LOHARA MH-20-032-033-002/31
(MOGHA) 		1820032000NRG24230620230046825 24/06/2023 ANGAD SHIVAJI BHONDVE 1820032WL004196 ANGAD SHIVAJI BHONDVE 00415 SBIN0014161 1638 1638 Processed 28/06/2023 A178230363559 ANGAD SHIVAJI BHONDVE AIRTEL PAYMENTS BANK LIMITED(990288)
66 LOHARA MH-20-032-033-002/72
(MOGHA) 		1820032000NRG24230620230046841 24/06/2023 Vijay Kalyan Bhondave 1820032WL004196 Vijay Kalyan Bhondave 00415 SBIN0014161 1638 1638 Processed 28/06/2023 A178230363570 VIJAY KALYAN BHONDAVE UNION BANK OF INDIA(508500)
67 LOHARA MH-20-032-035-001/160
(NAGRAL) 		1820032000NRG24210620230039848 24/06/2023 DEEPAK MURLIDHAR GORE 1820032WL003708 DEEPAK MURLIDHAR GORE 00415 SBIN0014161 1638 1638 Processed 28/06/2023 A178230363531 Mr. DEEPAK MURLIDHAR GORE MAHARASHTRA GRAMIN BANK(607000)
68 LOHARA MH-20-032-035-001/167
(NAGRAL) 		1820032000NRG24210620230039852 24/06/2023 ANJALI NETAJI BHOKARE 1820032WL003708 ANJALI NETAJI BHOKARE 00415 SBIN0014161 1638 1638 Processed 28/06/2023 A178230363546 MRS ANJALI NETAJI BHOKARE STATE BANK OF INDIA(508548)
69 LOHARA MH-20-032-035-001/167
(NAGRAL) 		1820032000NRG24210620230039851 24/06/2023 NETAJI SHIVAJI BHOKARE 1820032WL003708 NETAJI SHIVAJI BHOKARE 00415 SBIN0014161 1638 1638 Processed 28/06/2023 A178230363533 MR NETAJI SHIVAJI BHOKARE STATE BANK OF INDIA(508548)
70 LOHARA MH-20-032-036-001/524
(NAGUR) 		1820032000NRG24210620230038931 24/06/2023 Rubaba Yakub Mulla 1820032WL003598 Rubaba Yakub Mulla 00415 SBIN0014161 1638 1638 Processed 28/06/2023 A178230363540 MR RUBAB YAKUB MULLA STATE BANK OF INDIA(508548)
71 LOHARA MH-20-032-041-001/740
(TAVSHIGAD) 		1820032000NRG24230620230045845 24/06/2023 SATISH SHIVAJI YADAV 1820032WL004103 SATISH SHIVAJI YADAV 00415 SBIN0014161 1638 1638 Processed 28/06/2023 A178230363586 SATISH SHIVAJI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
72 LOHARA MH-20-032-044-001/112
(UNDARGAON) 		1820032000NRG24220620230045803 24/06/2023 SONABAI VAMAN CHAVAN 1820032WL004098 SONABAI VAMAN CHAVAN 00415 SBIN0014161 1638 1638 Processed 28/06/2023 A178230363541 MRS SONABAI VAMAN CHAVAN STATE BANK OF INDIA(508548)
73 LOHARA MH-20-032-044-001/19
(UNDARGAON) 		1820032000NRG24220620230045806 24/06/2023 DATTU DASHARATH SURYAVANSHI 1820032WL004098 DATTU DASHARATH SURYAVANSHI 00415 SBIN0014161 1638 1638 Processed 28/06/2023 A178230363601 MR DATTU DASHARATH SURYAVANSHI STATE BANK OF INDIA(508548)
74 LOHARA MH-20-032-044-001/19
(UNDARGAON) 		1820032000NRG24220620230045807 24/06/2023 SHARAD DATTU SURYAVANSHI 1820032WL004098 SHARAD DATTU SURYAVANSHI 00415 SBIN0014161 1638 1638 Processed 28/06/2023 A178230363566 MRS SHARAD DATTU SURYAVANSHI STATE BANK OF INDIA(508548)
75 LOHARA MH-20-032-044-001/192
(UNDARGAON) 		1820032000NRG24220620230045808 24/06/2023 JIJABAI SOMNATH SURYAVANSHI 1820032WL004098 JIJABAI SOMNATH SURYAVANSHI 00415 SBIN0014161 1638 1638 Processed 28/06/2023 A178230363539 MR SOMNATH PANDURANG SURYAWANSHI STATE BANK OF INDIA(508548)
76 LOHARA MH-20-032-044-001/290
(UNDARGAON) 		1820032000NRG24220620230045811 24/06/2023 Daji Tukaram Kamble 1820032WL004098 Daji Tukaram Kamble 00415 SBIN0014161 1638 1638 Processed 28/06/2023 A178230363572 DAJI TUKARAM KAMBLE IDBI BANK(607095)
SubTotal 119028 119028
77 LOHARA MH-20-032-005-001/195
(BENDKAL) 		1820032000NRG24220620230042577 24/06/2023 Supriya Kiran Gore 1820032WL003880 Supriya Kiran Gore 00468 UBIN0550469 1638 1638 Processed 28/06/2023 A178230363632 SUPRIYA KIRAN GORE UNION BANK OF INDIA(508500)
78 LOHARA MH-20-032-005-001/82
(BENDKAL) 		1820032000NRG24220620230044359 24/06/2023 Shital Gunavant Gore 1820032WL003991 Shital Gunavant Gore 00468 UBIN0550469 1365 1365 Processed 28/06/2023 A178230363635 SHITAL GUNAVANT GORE INDUSIND BANK(607189)
79 LOHARA MH-20-032-006-001/109
(BHATAGALI) 		1820032000NRG24210620230038741 24/06/2023 NANA BAPU KHANDALE 1820032WL003584 NANA BAPU KHANDALE 00468 UBIN0550469 1092 1092 Processed 28/06/2023 A178230363591 NANA BAPU KHANDAGALE UNION BANK OF INDIA(508500)
80 LOHARA MH-20-032-006-001/127
(BHATAGALI) 		1820032000NRG24210620230038742 24/06/2023 ANNA BAPU KHANDALE 1820032WL003584 ANNA BAPU KHANDALE 00468 UBIN0550469 1092 1092 Processed 28/06/2023 A178230363607 ANNA BAPU KHANDALE INDIA POST PAYMENTS BANK LIMITED(508528)
81 LOHARA MH-20-032-006-001/144
(BHATAGALI) 		1820032000NRG24230620230046047 24/06/2023 AMOL TANAJI FATTEPURE 1820032WL004126 AMOL TANAJI FATTEPURE 00468 UBIN0550469 1638 1638 Processed 28/06/2023 A178230363642 AMOL TANAJI FATTEPURE UNION BANK OF INDIA(508500)
82 LOHARA MH-20-032-006-001/144
(BHATAGALI) 		1820032000NRG24230620230046048 24/06/2023 RANJNA AMOL FATTEPURE 1820032WL004126 RANJNA AMOL FATTEPURE 00468 UBIN0550469 1638 1638 Processed 28/06/2023 A178230363861 RANJANA AMOL FATTEPURE UNION BANK OF INDIA(508500)
83 LOHARA MH-20-032-006-001/300
(BHATAGALI) 		1820032000NRG24230620230046049 24/06/2023 ANIL SHIVAJI FATTEPURE 1820032WL004126 ANIL SHIVAJI FATTEPURE 00468 UBIN0550469 1638 1638 Processed 28/06/2023 A178230363638 ANIL SHIVAJI FATTEPURE UNION BANK OF INDIA(508500)
84 LOHARA MH-20-032-006-001/300
(BHATAGALI) 		1820032000NRG24230620230046052 24/06/2023 GANESH SHIVAJI FATTEPURE 1820032WL004126 GANESH SHIVAJI FATTEPURE 00468 UBIN0550469 1638 1638 Processed 28/06/2023 A178230363613 GANESH SHIVAJI FATTEPURE UNION BANK OF INDIA(508500)
85 LOHARA MH-20-032-006-001/300
(BHATAGALI) 		1820032000NRG24230620230046051 24/06/2023 JOTI GANESH FATTEPURE 1820032WL004126 JOTI GANESH FATTEPURE 00468 UBIN0550469 1638 1638 Processed 28/06/2023 A178230363639 JYOTI GANESH FATTEPURE UNION BANK OF INDIA(508500)
86 LOHARA MH-20-032-006-001/300
(BHATAGALI) 		1820032000NRG24230620230046050 24/06/2023 MANISHA ANIL FATTEPURE 1820032WL004126 MANISHA ANIL FATTEPURE 00468 UBIN0550469 1638 1638 Processed 28/06/2023 A178230363860 MANISHA ANIL FATTEPURE UNION BANK OF INDIA(508500)
87 LOHARA MH-20-032-006-001/301
(BHATAGALI) 		1820032000NRG24230620230046054 24/06/2023 ANITA SANTSOH FATEPURE 1820032WL004126 ANITA SANTSOH FATEPURE 00468 UBIN0550469 1638 1638 Processed 28/06/2023 A178230363641 ANITA SANTOSH FATTEPURE UNION BANK OF INDIA(508500)
88 LOHARA MH-20-032-006-001/301
(BHATAGALI) 		1820032000NRG24230620230046053 24/06/2023 SANTOSH UMARAO FATTEPURE 1820032WL004126 SANTOSH UMARAO FATTEPURE 00468 UBIN0550469 1638 1638 Processed 28/06/2023 A178230363637 SANTOSH UMARAO FATTEPURE UNION BANK OF INDIA(508500)
89 LOHARA MH-20-032-006-001/303
(BHATAGALI) 		1820032000NRG24230620230046055 24/06/2023 ashabai suresh fattepure 1820032WL004126 ashabai suresh fattepure 00468 UBIN0550469 1638 1638 Processed 28/06/2023 A178230363859 ASHABAI SURESH FATTEPURE UNION BANK OF INDIA(508500)
90 LOHARA MH-20-032-006-001/303
(BHATAGALI) 		1820032000NRG24230620230046056 24/06/2023 puja sanjay fattepure 1820032WL004126 puja sanjay fattepure 00468 UBIN0550469 1638 1638 Processed 28/06/2023 A178230363640 POOJA SANJAY FATTEPURE UNION BANK OF INDIA(508500)
91 LOHARA MH-20-032-006-001/382
(BHATAGALI) 		1820032000NRG24230620230046061 24/06/2023 Manjusha Vaibhav Jagtap 1820032WL004126 Manjusha Vaibhav Jagtap 00468 UBIN0550469 1638 1638 Processed 28/06/2023 A178230363624 MANJUSHA VAIBHAV JAGTAP UNION BANK OF INDIA(508500)
92 LOHARA MH-20-032-006-001/382
(BHATAGALI) 		1820032000NRG24230620230046059 24/06/2023 Shivaji Sopanrao Jagtap 1820032WL004126 Shivaji Sopanrao Jagtap 00468 UBIN0550469 1638 1638 Processed 28/06/2023 A178230363614 SHIVAJI SOPANRAO JAGTAP UNION BANK OF INDIA(508500)
93 LOHARA MH-20-032-006-001/382
(BHATAGALI) 		1820032000NRG24230620230046060 24/06/2023 Vaibhav Shivaji Jagtap 1820032WL004126 Vaibhav Shivaji Jagtap 00468 UBIN0550469 1638 1638 Processed 28/06/2023 A178230363616 VAIBHAV SHIVAJI JAGTAP UNION BANK OF INDIA(508500)
94 LOHARA MH-20-032-006-001/382
(BHATAGALI) 		1820032000NRG24230620230046058 24/06/2023 VIKRAM SHIVAJI JAGTAP 1820032WL004126 VIKRAM SHIVAJI JAGTAP 00468 UBIN0550469 1638 1638 Processed 28/06/2023 A178230363617 VIKRAM SHIVAJI JAGTAP UNION BANK OF INDIA(508500)
95 LOHARA MH-20-032-006-001/864
(BHATAGALI) 		1820032000NRG24230620230046062 24/06/2023 Arjun Sunil Fattepure 1820032WL004126 Arjun Sunil Fattepure 00468 UBIN0550469 1638 1638 Processed 28/06/2023 A178230363426 ARJUN SUNIL FATTEPURE UNION BANK OF INDIA(508500)
96 LOHARA MH-20-032-006-001/864
(BHATAGALI) 		1820032000NRG24230620230046063 24/06/2023 Krishna Sunil Fattepure 1820032WL004126 Krishna Sunil Fattepure 00468 UBIN0550469 1638 1638 Processed 28/06/2023 A178230363425 KRISHNA SUNIL FATTEPURE UNION BANK OF INDIA(508500)
97 LOHARA MH-20-032-013-001/243
(FANEPUR) 		1820032000NRG24220620230044337 24/06/2023 Tukaram Sukhdev Bhojne 1820032WL003990 Tukaram Sukhdev Bhojne 00468 UBIN0550469 1638 1638 Processed 28/06/2023 A178230363628 TUKARAM SUKHDEV BHOJANE UNION BANK OF INDIA(508500)
98 LOHARA MH-20-032-020-001/1082
(KANEGAON) 		1820032000NRG24210620230039804 24/06/2023 PAPALAL USMAN SHIKH 1820032WL003705 PAPALAL USMAN SHIKH 00468 UBIN0550469 1638 1638 Processed 28/06/2023 A178230363618 PAPALAL UMAN SHAIKH UNION BANK OF INDIA(508500)
99 LOHARA MH-20-032-020-001/1141
(KANEGAON) 		1820032000NRG24210620230039806 24/06/2023 AFSAR AKBAR SHAIKH 1820032WL003705 AFSAR AKBAR SHAIKH 00468 UBIN0550469 1638 1638 Processed 28/06/2023 A178230363610 MR AFSAR AKBAR SHAIKH STATE BANK OF INDIA(508548)
100 LOHARA MH-20-032-020-001/1141
(KANEGAON) 		1820032000NRG24210620230039807 24/06/2023 ASMA AFASAR SHAIKH 1820032WL003705 ASMA AFASAR SHAIKH 00468 UBIN0550469 1638 1638 Processed 28/06/2023 A178230363625 ASMA AFASAR SHAIKH UNION BANK OF INDIA(508500)
101 LOHARA MH-20-032-020-001/391
(KANEGAON) 		1820032000NRG24220620230045129 24/06/2023 BHARATBAI IRAPPA KUMBHAR 1820032WL004032 BHARATBAI IRAPPA KUMBHAR 00468 UBIN0550469 1638 1638 Processed 28/06/2023 A178230363636 BHARATABAI IRAPPA KUMBHAR UNION BANK OF INDIA(508500)
102 LOHARA MH-20-032-020-001/391
(KANEGAON) 		1820032000NRG24220620230045130 24/06/2023 SUNITA MAHADEV KUMBHAR 1820032WL004032 SUNITA MAHADEV KUMBHAR 00468 UBIN0550469 1638 1638 Processed 28/06/2023 A178230363643 SUNITA MAHADEV KUMBHAR UNION BANK OF INDIA(508500)
103 LOHARA MH-20-032-020-001/546
(KANEGAON) 		1820032000NRG24220620230045132 24/06/2023 RUKASANA AJAMIR INAMADAR 1820032WL004032 RUKASANA AJAMIR INAMADAR 00468 UBIN0550469 1638 1638 Processed 28/06/2023 A178230363644 RUKSANA AJMER INAMDAR UNION BANK OF INDIA(508500)
104 LOHARA MH-20-032-020-001/700
(KANEGAON) 		1820032000NRG24210620230039809 24/06/2023 GUNDU YASIN SHAIKH 1820032WL003705 GUNDU YASIN SHAIKH 00468 UBIN0550469 1638 1638 Processed 28/06/2023 A178230363608 GUNDUPASHA YASIN SHAIKH UNION BANK OF INDIA(508500)
105 LOHARA MH-20-032-020-001/700
(KANEGAON) 		1820032000NRG24210620230039810 24/06/2023 NAJABUNABI GUNDU SHAIKH 1820032WL003705 NAJABUNABI GUNDU SHAIKH 00468 UBIN0550469 1638 1638 Processed 28/06/2023 A178230363609 NAJMUNBI GUNDUPASGA SHAIK UNION BANK OF INDIA(508500)
106 LOHARA MH-20-032-020-001/765
(KANEGAON) 		1820032000NRG24210620230039811 24/06/2023 HABIB BABUDIN INAMADAR 1820032WL003705 HABIB BABUDIN INAMADAR 00468 UBIN0550469 1638 1638 Processed 28/06/2023 A178230363612 MR HABIB BABUDIN INAMDAR STATE BANK OF INDIA(508548)
107 LOHARA MH-20-032-020-001/765
(KANEGAON) 		1820032000NRG24210620230039812 24/06/2023 RASHIDABI HABIB INAMADAR 1820032WL003705 RASHIDABI HABIB INAMADAR 00468 UBIN0550469 1638 1638 Processed 28/06/2023 A178230363611 RASHADBI HABIB INAMDAR UNION BANK OF INDIA(508500)
108 LOHARA MH-20-032-020-001/845
(KANEGAON) 		1820032000NRG24210620230039813 24/06/2023 AKBAR BABUDDIN INAMDAR 1820032WL003705 AKBAR BABUDDIN INAMDAR 00468 UBIN0550469 1638 1638 Processed 28/06/2023 A178230363594 AKBAR BABUDDIN INAMDAR UNION BANK OF INDIA(508500)
109 LOHARA MH-20-032-020-001/994
(KANEGAON) 		1820032000NRG24220620230045133 24/06/2023 Anita Dashrath Landage 1820032WL004032 Anita Dashrath Landage 00468 UBIN0550469 1638 1638 Processed 28/06/2023 A178230363630 ANITA DASHRATH LANDGE UNION BANK OF INDIA(508500)
110 LOHARA MH-20-032-020-001/997
(KANEGAON) 		1820032000NRG24220620230045134 24/06/2023 Aslam Nabilal Inamdar 1820032WL004032 Aslam Nabilal Inamdar 00468 UBIN0550469 1638 1638 Processed 28/06/2023 A178230363615 ASLAM NABI IMANDAR UNION BANK OF INDIA(508500)
111 LOHARA MH-20-032-020-001/997
(KANEGAON) 		1820032000NRG24220620230045135 24/06/2023 Supriya Asalam Inamdar 1820032WL004032 Supriya Asalam Inamdar 00468 UBIN0550469 1638 1638 Processed 28/06/2023 A178230363629 SUPRIYA ASALAM INAMDAR UNION BANK OF INDIA(508500)
112 LOHARA MH-20-032-023-001/464
(KASTI BK) 		1820032000NRG24230620230046008 24/06/2023 Rahul Kamlakar Patil 1820032WL004123 Rahul Kamlakar Patil 00468 UBIN0550469 1638 1638 Processed 28/06/2023 A178230363627 MR RAHUL KAMALKAR PATIL STATE BANK OF INDIA(508548)
113 LOHARA MH-20-032-024-001/412
(KASTI KU) 		1820032000NRG24210620230038890 24/06/2023 Chandrakala Govind jagdale 1820032WL003594 Chandrakala Govind jagdale 00468 UBIN0550469 1638 1638 Processed 28/06/2023 A178230363620 CHANDRAKALA GOVIND JAGDALE UNION BANK OF INDIA(508500)
114 LOHARA MH-20-032-024-001/412
(KASTI KU) 		1820032000NRG24210620230038889 24/06/2023 Govind Nagnath jagdale 1820032WL003594 Govind Nagnath jagdale 00468 UBIN0550469 1638 1638 Processed 28/06/2023 A178230363619 GOVIND NAGNATH JAGDALE UNION BANK OF INDIA(508500)
115 LOHARA MH-20-032-024-001/412
(KASTI KU) 		1820032000NRG24210620230038892 24/06/2023 Priyanka Hari Jagadale 1820032WL003594 Priyanka Hari Jagadale 00468 UBIN0550469 1638 1638 Processed 28/06/2023 A178230363621 MRS PRIYANKA HARI JAGADALE STATE BANK OF INDIA(508548)
116 LOHARA MH-20-032-024-001/415
(KASTI KU) 		1820032000NRG24210620230038893 24/06/2023 BALBHIM SUGRIV KADAM 1820032WL003594 BALBHIM SUGRIV KADAM 00468 UBIN0550469 1638 1638 Processed 28/06/2023 A178230363622 Mr. BALBHIM SUGHRIV KADAM BANK OF MAHARASHTRA(607387)
117 LOHARA MH-20-032-032-001/324
(MARDI) 		1820032000NRG24240620230047224 24/06/2023 Shridhar Dattatray Devkar 1820032WL004227 Shridhar Dattatray Devkar 00468 UBIN0550469 1638 1638 Processed 28/06/2023 A178230363593 SHRIDHAR DATTATRAY DEVKAR INDIA POST PAYMENTS BANK LIMITED(508528)
118 LOHARA MH-20-032-032-001/325
(MARDI) 		1820032000NRG24240620230047225 24/06/2023 Ganesh Dattatray Devkar 1820032WL004227 Ganesh Dattatray Devkar 00468 UBIN0550469 1638 1638 Processed 28/06/2023 A178230363592 GANESH DATTATRAY DEVKAR INDIA POST PAYMENTS BANK LIMITED(508528)
119 LOHARA MH-20-032-032-001/371
(MARDI) 		1820032000NRG24240620230047237 24/06/2023 Sangeeta Ram Mane 1820032WL004227 Sangeeta Ram Mane 00468 UBIN0550469 1638 1638 Processed 28/06/2023 A178230363631 MISS SANGEETA ANANDRAO SOLANKAR STATE BANK OF INDIA(508548)
120 LOHARA MH-20-032-033-001/211
(MOGHA) 		1820032000NRG24220620230044272 24/06/2023 Bhagyaveer Balaji Jadhav 1820032WL003985 Bhagyaveer Balaji Jadhav 00468 UBIN0550469 546 546 Processed 28/06/2023 A178230363633 BHAGYAVEER BALAJI JADHAV UNION BANK OF INDIA(508500)
121 LOHARA MH-20-032-033-002/46
(MOGHA) 		1820032000NRG24230620230046830 24/06/2023 Somnath Dayanand Sontakke 1820032WL004196 Somnath Dayanand Sontakke 00468 UBIN0550469 1638 1638 Processed 28/06/2023 A178230363424 SOMNATH DAYANAND SONTAKKE UNION BANK OF INDIA(508500)
122 LOHARA MH-20-032-035-001/98
(NAGRAL) 		1820032000NRG24210620230039896 24/06/2023 BABURAO KISAN GHADGE 1820032WL003708 BABURAO KISAN GHADGE 00468 UBIN0550469 1638 1638 Processed 28/06/2023 A178230363623 BABAURAO KISAN GHADAGE UNION BANK OF INDIA(508500)
123 LOHARA MH-20-032-036-001/406
(NAGUR) 		1820032000NRG24210620230038920 24/06/2023 Nagnath Trimbak Kharade 1820032WL003598 Nagnath Trimbak Kharade 00468 UBIN0550469 1638 1638 Processed 28/06/2023 A178230363606 NAGNATH TRIMBAK KHARADE UNION BANK OF INDIA(508500)
124 LOHARA MH-20-032-044-001/290
(UNDARGAON) 		1820032000NRG24220620230045812 24/06/2023 Sanjivani Daji Kamble 1820032WL004098 Sanjivani Daji Kamble 00468 UBIN0550469 1638 1638 Processed 28/06/2023 A178230363626 SANJIVANI DAJI KAMBLE UNION BANK OF INDIA(508500)
125 LOHARA MH-20-032-044-001/333
(UNDARGAON) 		1820032000NRG24220620230045813 24/06/2023 Ganesh Dattatray Suryawanshi 1820032WL004098 Ganesh Dattatray Suryawanshi 00468 UBIN0550469 1638 1638 Processed 28/06/2023 A178230363634 MR GANESH DATTATRAYA SURYAWANSHI STATE BANK OF INDIA(508548)
SubTotal 77805 77805
126 LOHARA MH-20-032-023-001/143
(KASTI BK) 		1820032000NRG24230620230045860 24/06/2023 VIMAL RAJENDRA JAVALE 1820032WL004104 VIMAL RAJENDRA JAVALE 1143 MAHG0004129 1638 1638 Processed 28/06/2023 A178230363921 VIMAL RAJENDRA JAVALE INDUSIND BANK(607189)
127 LOHARA MH-20-032-023-001/17
(KASTI BK) 		1820032000NRG24220620230045788 24/06/2023 REKHA ANKUSH BHANDARE 1820032WL004097 REKHA ANKUSH BHANDARE 1143 MAHG0004129 1638 1638 Processed 28/06/2023 A178230363934 MRS REKHA ANKUSH BHANDARE STATE BANK OF INDIA(508548)
128 LOHARA MH-20-032-023-001/462
(KASTI BK) 		1820032000NRG24230620230046006 24/06/2023 Dattatray Zumber Bharagande 1820032WL004123 Dattatray Zumber Bharagande 1143 MAHG0004129 1638 1638 Processed 28/06/2023 A178230364003 DATTATRAY ZUMBER BHARAGANDE INDIA POST PAYMENTS BANK LIMITED(508528)
129 LOHARA MH-20-032-023-001/462
(KASTI BK) 		1820032000NRG24230620230046007 24/06/2023 Maya Datta Bhargande 1820032WL004123 Maya Datta Bhargande 1143 MAHG0004129 1638 1638 Processed 28/06/2023 A178230363920 BHARGANDE MAYA DATTA INDUSIND BANK(607189)
130 LOHARA MH-20-032-023-001/464
(KASTI BK) 		1820032000NRG24230620230046009 24/06/2023 Supriya Rahul Patil 1820032WL004123 Supriya Rahul Patil 1143 MAHG0004129 1638 1638 Processed 28/06/2023 A178230363939 Mrs. Supriya Rahul Patil MAHARASHTRA GRAMIN BANK(607000)
131 LOHARA MH-20-032-023-001/467
(KASTI BK) 		1820032000NRG24230620230046012 24/06/2023 Kumbhar Swati Pandharinath 1820032WL004123 Kumbhar Swati Pandharinath 1143 MAHG0004129 1638 1638 Processed 28/06/2023 A178230363936 Mrs. Swati Pandharinath Kumbhar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9828 9828
132 LOHARA MH-20-032-013-001/11
(FANEPUR) 		1820032000NRG24220620230044323 24/06/2023 RASUL CHHOTU JAMADAR 1820032WL003990 RASUL CHHOTU JAMADAR 1143 MAHG0004409 1365 1365 Processed 28/06/2023 A178230363440 JAMADAR RASUL CHTU . MAHARASHTRA GRAMIN BANK(607000)
133 LOHARA MH-20-032-013-001/195
(FANEPUR) 		1820032000NRG24220620230044324 24/06/2023 BHAGIRATHI DATTATRAYA KALE 1820032WL003990 BHAGIRATHI DATTATRAYA KALE 1143 MAHG0004409 1092 1092 Processed 28/06/2023 A178230363755 Mrs. BHAGIRATHI DATTATRAY KALE MAHARASHTRA GRAMIN BANK(607000)
134 LOHARA MH-20-032-013-001/21
(FANEPUR) 		1820032000NRG24220620230044326 24/06/2023 HARIBA GANDU BANDGAR 1820032WL003990 HARIBA GANDU BANDGAR 1143 MAHG0004409 1092 1092 Processed 28/06/2023 A178230363721 Mr. HARIBA GUNDU BANDGAR MAHARASHTRA GRAMIN BANK(607000)
135 LOHARA MH-20-032-013-001/211
(FANEPUR) 		1820032000NRG24220620230044328 24/06/2023 ASHA GORAKHNATH BANDGAR 1820032WL003990 ASHA GORAKHNATH BANDGAR 1143 MAHG0004409 1092 1092 Processed 28/06/2023 A178230363985 Asha Gorakhnath Bandgar FINO PAYMENTS BANK LTD(608001)
136 LOHARA MH-20-032-013-001/219
(FANEPUR) 		1820032000NRG24210620230038845 24/06/2023 Ibrahim Ameer Mulla 1820032WL003588 Ibrahim Ameer Mulla 1143 MAHG0004409 1638 1638 Processed 28/06/2023 A178230364004 IBRAHIM AMEER MULLA IDBI BANK(607095)
137 LOHARA MH-20-032-013-001/230
(FANEPUR) 		1820032000NRG24220620230044334 24/06/2023 Savita Shivaji Gavandi 1820032WL003990 Savita Shivaji Gavandi 1143 MAHG0004409 1638 1638 Processed 28/06/2023 A178230364029 Miss. Savita Shivaji Gavandi MAHARASHTRA GRAMIN BANK(607000)
138 LOHARA MH-20-032-013-001/236
(FANEPUR) 		1820032000NRG24220620230044335 24/06/2023 Arif Hujur Mulla 1820032WL003990 Arif Hujur Mulla 1143 MAHG0004409 1638 1638 Processed 28/06/2023 A178230363802 Mr. Mulla Arif Hujur MAHARASHTRA GRAMIN BANK(607000)
139 LOHARA MH-20-032-013-001/248
(FANEPUR) 		1820032000NRG24220620230044338 24/06/2023 Madhuri Dnyaneshwar Kshirsagar 1820032WL003990 Madhuri Dnyaneshwar Kshirsagar 1143 MAHG0004409 1638 1638 Processed 28/06/2023 A178230363981 MISS MADHURI MAHADEV RAUT STATE BANK OF INDIA(508548)
140 LOHARA MH-20-032-013-001/38
(FANEPUR) 		1820032000NRG24220620230044341 24/06/2023 SUNANDABAI BABU BANDGAR 1820032WL003990 SUNANDABAI BABU BANDGAR 1143 MAHG0004409 1365 1365 Processed 28/06/2023 A178230363725 Mrs. SUNANDA BABU BANDGAR MAHARASHTRA GRAMIN BANK(607000)
141 LOHARA MH-20-032-013-001/60
(FANEPUR) 		1820032000NRG24220620230044342 24/06/2023 SHANTABAI RAJENDRA NANGASHETTI 1820032WL003990 SHANTABAI RAJENDRA NANGASHETTI 1143 MAHG0004409 1638 1638 Processed 28/06/2023 A178230363829 MRS SHANTABAI RAJKUMAR NINGASHETI STATE BANK OF INDIA(508548)
142 LOHARA MH-20-032-013-001/62
(FANEPUR) 		1820032000NRG24220620230044343 24/06/2023 VAKIL KHALIL MULLA 1820032WL003990 VAKIL KHALIL MULLA 1143 MAHG0004409 1638 1638 Processed 28/06/2023 A178230363803 Mr. VAKIL KHALIL MULLA MAHARASHTRA GRAMIN BANK(607000)
143 LOHARA MH-20-032-013-001/69
(FANEPUR) 		1820032000NRG24220620230044344 24/06/2023 NANOBI JAIRODIN JAMADAR 1820032WL003990 NANOBI JAIRODIN JAMADAR 1143 MAHG0004409 1365 1365 Processed 28/06/2023 A178230363709 Mrs. NANUBI JAIRODDIN JAMADAR MAHARASHTRA GRAMIN BANK(607000)
144 LOHARA MH-20-032-013-001/7
(FANEPUR) 		1820032000NRG24220620230044345 24/06/2023 ARVIND SHIVAJI GORE 1820032WL003990 ARVIND SHIVAJI GORE 1143 MAHG0004409 1092 1092 Processed 28/06/2023 A178230363826 Mr. ARVIND SHIVAJI GORE MAHARASHTRA GRAMIN BANK(607000)
145 LOHARA MH-20-032-013-001/72
(FANEPUR) 		1820032000NRG24220620230044346 24/06/2023 JABBAR MAKABUL MULLA 1820032WL003990 JABBAR MAKABUL MULLA 1143 MAHG0004409 1092 1092 Processed 28/06/2023 A178230363726 JABBAR MAKBUL MULLA INDIA POST PAYMENTS BANK LIMITED(508528)
146 LOHARA MH-20-032-013-001/72
(FANEPUR) 		1820032000NRG24220620230044347 24/06/2023 SHAHIN JABBAR MULLA 1820032WL003990 SHAHIN JABBAR MULLA 1143 MAHG0004409 1092 1092 Processed 28/06/2023 A178230363744 Ms. SHAIN JABBAR MULLA MAHARASHTRA GRAMIN BANK(607000)
147 LOHARA MH-20-032-013-001/85
(FANEPUR) 		1820032000NRG24210620230038846 24/06/2023 KAMALAKAR DEVADAS KARE 1820032WL003588 KAMALAKAR DEVADAS KARE 1143 MAHG0004409 1638 1638 Processed 28/06/2023 A178230363433 Mr. KAMALAKAR DEVIDAS KARE MAHARASHTRA GRAMIN BANK(607000)
148 LOHARA MH-20-032-013-001/85
(FANEPUR) 		1820032000NRG24210620230038847 24/06/2023 LALITABAI KAMALAKAR KARE 1820032WL003588 LALITABAI KAMALAKAR KARE 1143 MAHG0004409 1638 1638 Processed 28/06/2023 A178230364039 Miss. Lalita Kamalakar Kare MAHARASHTRA GRAMIN BANK(607000)
149 LOHARA MH-20-032-013-001/89
(FANEPUR) 		1820032000NRG24220620230044349 24/06/2023 BALBHIM HARIBA KALE 1820032WL003990 BALBHIM HARIBA KALE 1143 MAHG0004409 1092 1092 Processed 28/06/2023 A178230363856 Mr. BALBHIM HARIBA KALE MAHARASHTRA GRAMIN BANK(607000)
150 LOHARA MH-20-032-013-001/97
(FANEPUR) 		1820032000NRG24220620230044351 24/06/2023 MALIKARJUN MANIK NANGASHETTI 1820032WL003990 MALIKARJUN MANIK NANGASHETTI 1143 MAHG0004409 1365 1365 Processed 28/06/2023 A178230363427 Mr. MALLIKARJUN MANIK NINGASHETTI MAHARASHTRA GRAMIN BANK(607000)
151 LOHARA MH-20-032-016-001/10
(HIPPARGA (S)) 		1820032000NRG24230620230046846 24/06/2023 BIBHISHAN VISHWAMBHAR BHOJRAO 1820032WL004198 BIBHISHAN VISHWAMBHAR BHOJRAO 1143 MAHG0004409 1638 1638 Processed 28/06/2023 A178230363441 BHOJRAO BIBHISHAN VISHWAMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
152 LOHARA MH-20-032-016-001/160
(HIPPARGA (S)) 		1820032000NRG24230620230046847 24/06/2023 ASHOK MAHADU BHONDAVE 1820032WL004198 ASHOK MAHADU BHONDAVE 1143 MAHG0004409 1638 1638 Processed 28/06/2023 A178230363431 MR ASHOK MAHADEV BHONDAWE STATE BANK OF INDIA(508548)
153 LOHARA MH-20-032-016-001/160
(HIPPARGA (S)) 		1820032000NRG24230620230046848 24/06/2023 Ratnabai Ashok Bhondave 1820032WL004198 Ratnabai Ashok Bhondave 1143 MAHG0004409 1638 1638 Processed 28/06/2023 A178230363828 Ms. RATNABAI ASHOK BHONDAVE MAHARASHTRA GRAMIN BANK(607000)
154 LOHARA MH-20-032-016-001/208
(HIPPARGA (S)) 		1820032000NRG24230620230046850 24/06/2023 Maherunbi Amin Karbhari 1820032WL004198 Maherunbi Amin Karbhari 1143 MAHG0004409 1638 1638 Processed 28/06/2023 A178230363776 MAHERUNBI AMIN KARBHARI INDIA POST PAYMENTS BANK LIMITED(508528)
155 LOHARA MH-20-032-016-001/221
(HIPPARGA (S)) 		1820032000NRG24230620230046851 24/06/2023 Santaram Apparao Bhojarao 1820032WL004198 Santaram Apparao Bhojarao 1143 MAHG0004409 1638 1638 Processed 28/06/2023 A178230363783 BHOJARAO SANTARAM APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
156 LOHARA MH-20-032-016-001/221
(HIPPARGA (S)) 		1820032000NRG24230620230046852 24/06/2023 Surekha Santaram Bhojarao 1820032WL004198 Surekha Santaram Bhojarao 1143 MAHG0004409 1638 1638 Processed 28/06/2023 A178230363781 Ms. Surekha Santaram BHOJARAO MAHARASHTRA GRAMIN BANK(607000)
157 LOHARA MH-20-032-016-001/247
(HIPPARGA (S)) 		1820032000NRG24230620230046853 24/06/2023 GADE KHANDU YADAV 1820032WL004198 GADE KHANDU YADAV 1143 MAHG0004409 1638 1638 Processed 28/06/2023 A178230363674 Mr. KHANDU YADEV GADE MAHARASHTRA GRAMIN BANK(607000)
158 LOHARA MH-20-032-016-001/269
(HIPPARGA (S)) 		1820032000NRG24230620230046857 24/06/2023 Vishal Santram Bhojrao 1820032WL004198 Vishal Santram Bhojrao 1143 MAHG0004409 1638 1638 Processed 28/06/2023 A178230363788 VISHAL SANTRAM BHOJRAO INDIA POST PAYMENTS BANK LIMITED(508528)
159 LOHARA MH-20-032-016-001/280
(HIPPARGA (S)) 		1820032000NRG24230620230046858 24/06/2023 KAUSHLLYA VAIJINATH BHONDAVE 1820032WL004198 KAUSHLLYA VAIJINATH BHONDAVE 1143 MAHG0004409 1638 1638 Processed 28/06/2023 A178230363789 Miss. Kaushllya Vaijinath Bhondave MAHARASHTRA GRAMIN BANK(607000)
160 LOHARA MH-20-032-016-001/282
(HIPPARGA (S)) 		1820032000NRG24230620230046859 24/06/2023 Yadav Nagnath Bhagwat 1820032WL004198 Yadav Nagnath Bhagwat 1143 MAHG0004409 1638 1638 Processed 28/06/2023 A178230363900 Mr. NAGNATH BHAGAVAT YADAV BANK OF MAHARASHTRA(607387)
161 LOHARA MH-20-032-016-001/42
(HIPPARGA (S)) 		1820032000NRG24230620230046861 24/06/2023 MAHADEV BALI SURVASE 1820032WL004198 MAHADEV BALI SURVASE 1143 MAHG0004409 1638 1638 Processed 28/06/2023 A178230363687 Mr. MAHADEV BALI SURVASE MAHARASHTRA GRAMIN BANK(607000)
162 LOHARA MH-20-032-016-001/442
(HIPPARGA (S)) 		1820032000NRG24230620230046863 24/06/2023 Vaijinath Ashok Bhondve 1820032WL004198 Vaijinath Ashok Bhondve 1143 MAHG0004409 1638 1638 Processed 28/06/2023 A178230363780 Mr. Vaijinath Ashok Bhondve MAHARASHTRA GRAMIN BANK(607000)
163 LOHARA MH-20-032-016-001/446
(HIPPARGA (S)) 		1820032000NRG24230620230046864 24/06/2023 Balaji Pandurang Bhojrao 1820032WL004198 Balaji Pandurang Bhojrao 1143 MAHG0004409 1638 1638 Processed 28/06/2023 A178230363782 BALAJI PANDURANG BHOJRAO INDIA POST PAYMENTS BANK LIMITED(508528)
164 LOHARA MH-20-032-016-001/78
(HIPPARGA (S)) 		1820032000NRG24230620230046867 24/06/2023 DHONDIBA KRISHNA JAGDALE 1820032WL004198 DHONDIBA KRISHNA JAGDALE 1143 MAHG0004409 1638 1638 Processed 28/06/2023 A178230363784 JAGADALE DHONDIBA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
165 LOHARA MH-20-032-018-001/1192
(JEVLI) 		1820032000NRG24230620230046027 24/06/2023 Arifabi Husain Pandhare 1820032WL004125 Arifabi Husain Pandhare 1143 MAHG0004409 1638 1638 Processed 28/06/2023 A178230363926 PANDHARE ARIFABI HUSAIN INDUSIND BANK(607189)
166 LOHARA MH-20-032-018-001/1628-A
(JEVLI) 		1820032000NRG24230620230046018 24/06/2023 Shivshankar Vishwanth Kalshetti 1820032WL004124 Shivshankar Vishwanth Kalshetti 1143 MAHG0004409 1638 1638 Processed 28/06/2023 A178230363942 Mr. SHIVSHANKAR VISHWANATH KALASHETI MAHARASHTRA GRAMIN BANK(607000)
167 LOHARA MH-20-032-018-001/2124
(JEVLI) 		1820032000NRG24230620230046030 24/06/2023 YOGESH NAGESH UPASE 1820032WL004125 YOGESH NAGESH UPASE 1143 MAHG0004409 1638 1638 Processed 28/06/2023 A178230363917 YOGESH NAGESH UPASE INDIA POST PAYMENTS BANK LIMITED(508528)
168 LOHARA MH-20-032-018-001/2246
(JEVLI) 		1820032000NRG24230620230046031 24/06/2023 BASAVRAJ BABURAV CHAPALE 1820032WL004125 BASAVRAJ BABURAV CHAPALE 1143 MAHG0004409 1638 1638 Processed 28/06/2023 A178230363918 BASAVRAJ BABURAV CHAPALE INDIA POST PAYMENTS BANK LIMITED(508528)
169 LOHARA MH-20-032-018-001/2246
(JEVLI) 		1820032000NRG24230620230046032 24/06/2023 VAISHALI BASAVRAJ CHAPALE 1820032WL004125 VAISHALI BASAVRAJ CHAPALE 1143 MAHG0004409 1638 1638 Processed 28/06/2023 A178230363919 VAISHALI BASAVRAJ CHAPALE INDUSIND BANK(607189)
170 LOHARA MH-20-032-018-001/2251
(JEVLI) 		1820032000NRG24230620230046033 24/06/2023 REVANSIDDHA BABURAV CHAPALE 1820032WL004125 REVANSIDDHA BABURAV CHAPALE 1143 MAHG0004409 1638 1638 Processed 28/06/2023 A178230363442 Mr. REVANSIDHA BABURAO CHAPALE MAHARASHTRA GRAMIN BANK(607000)
171 LOHARA MH-20-032-018-001/2251
(JEVLI) 		1820032000NRG24230620230046034 24/06/2023 RUPALI REVANSIDDHA CHAPALE 1820032WL004125 RUPALI REVANSIDDHA CHAPALE 1143 MAHG0004409 1638 1638 Processed 28/06/2023 A178230364000 RUPALI REVANSIDDHA CHAPALE INDUSIND BANK(607189)
172 LOHARA MH-20-032-018-001/2285
(JEVLI) 		1820032000NRG24230620230046035 24/06/2023 SHRISHAIL SIDRAMAPPA SOLASHE 1820032WL004125 SHRISHAIL SIDRAMAPPA SOLASHE 1143 MAHG0004409 1638 1638 Processed 28/06/2023 A178230363432 Mr. SHRISHAIL SIDRAMPPA SOLASE BANK OF MAHARASHTRA(607387)
173 LOHARA MH-20-032-018-001/2337
(JEVLI) 		1820032000NRG24230620230046036 24/06/2023 NISHIGANDHA MALLIKARJIN BIRAJDAR 1820032WL004125 NISHIGANDHA MALLIKARJIN BIRAJDAR 1143 MAHG0004409 1638 1638 Processed 28/06/2023 A178230364038 Nishigandha Trimbak Ruikar BANK OF INDIA(508505)
174 LOHARA MH-20-032-018-001/510
(JEVLI) 		1820032000NRG24230620230046038 24/06/2023 SHARADA SUBHASH JADHAV 1820032WL004125 SHARADA SUBHASH JADHAV 1143 MAHG0004409 1638 1638 Processed 28/06/2023 A178230363443 Mrs. SHARDABAI SUBHASH JADHAV MAHARASHTRA GRAMIN BANK(607000)
175 LOHARA MH-20-032-018-001/514
(JEVLI) 		1820032000NRG24230620230046039 24/06/2023 BABU HARICHANDRA JADHAV 1820032WL004125 BABU HARICHANDRA JADHAV 1143 MAHG0004409 1638 1638 Processed 28/06/2023 A178230363925 Ms. BABU HARISHCHANDRA JADHAV MAHARASHTRA GRAMIN BANK(607000)
176 LOHARA MH-20-032-018-001/878
(JEVLI) 		1820032000NRG24230620230046041 24/06/2023 VYANKAT MANOHAR JADHAV 1820032WL004125 VYANKAT MANOHAR JADHAV 1143 MAHG0004409 1638 1638 Processed 28/06/2023 A178230363499 Mr. JADHAV VYANKAT MANOHAR MAHARASHTRA GRAMIN BANK(607000)
177 LOHARA MH-20-032-018-001/879
(JEVLI) 		1820032000NRG24230620230046043 24/06/2023 MANIK MANOHAR JADHAV 1820032WL004125 MANIK MANOHAR JADHAV 1143 MAHG0004409 1638 1638 Processed 28/06/2023 A178230363434 MR MANIK MOHANRAO JADHAV STATE BANK OF INDIA(508548)
178 LOHARA MH-20-032-018-001/879
(JEVLI) 		1820032000NRG24230620230046044 24/06/2023 SUNANDA MANIK JADHAV 1820032WL004125 SUNANDA MANIK JADHAV 1143 MAHG0004409 1638 1638 Processed 28/06/2023 A178230363866 SUNANDA MANIK JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
179 LOHARA MH-20-032-018-001/880
(JEVLI) 		1820032000NRG24230620230046045 24/06/2023 MANOHAR DHAKU JADHAV 1820032WL004125 MANOHAR DHAKU JADHAV 1143 MAHG0004409 1638 1638 Processed 28/06/2023 A178230363697 MANOHAR DHAKU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
180 LOHARA MH-20-032-018-001/880
(JEVLI) 		1820032000NRG24230620230046046 24/06/2023 SANJAY MANOHAR JADHAV 1820032WL004125 SANJAY MANOHAR JADHAV 1143 MAHG0004409 1638 1638 Processed 28/06/2023 A178230363867 SANJAY MANOHAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
181 LOHARA MH-20-032-018-002/24
(JEVLI) 		1820032000NRG24230620230046869 24/06/2023 Ram Shesherao More 1820032WL004199 Ram Shesherao More 1143 MAHG0004409 1365 1365 Processed 28/06/2023 A178230364033 RAM SHESHERAO MORE AXIS BANK(607153)
182 LOHARA MH-20-032-018-002/9
(JEVLI) 		1820032000NRG24230620230046870 24/06/2023 Sunita Dayanand More 1820032WL004199 Sunita Dayanand More 1143 MAHG0004409 1365 1365 Processed 28/06/2023 A178230364006 SUNITA DAYANAND MORE INDIA POST PAYMENTS BANK LIMITED(508528)
183 LOHARA MH-20-032-022-001/174
(KARWANJI) 		1820032000NRG24230620230045819 24/06/2023 DIGAMBAR MARUTI DEVKAR 1820032WL004102 DIGAMBAR MARUTI DEVKAR 1143 MAHG0004409 819 819 Processed 28/06/2023 A178230363863 DEOKAR DIGAMBER MARUTI . MAHARASHTRA GRAMIN BANK(607000)
184 LOHARA MH-20-032-022-001/47
(KARWANJI) 		1820032000NRG24230620230045820 24/06/2023 VIJAYABAI MADOLAYA SWAMI 1820032WL004102 VIJAYABAI MADOLAYA SWAMI 1143 MAHG0004409 819 819 Processed 28/06/2023 A178230363993 Mrs. VIJAYABAI MADOLYA SWAMI BANK OF MAHARASHTRA(607387)
185 LOHARA MH-20-032-022-001/637
(KARWANJI) 		1820032000NRG24230620230045822 24/06/2023 Harel Pandurang Kernath 1820032WL004102 Harel Pandurang Kernath 1143 MAHG0004409 819 819 Processed 28/06/2023 A178230363978 HAREL PANDURANG KERNATH INDIA POST PAYMENTS BANK LIMITED(508528)
186 LOHARA MH-20-032-022-001/638
(KARWANJI) 		1820032000NRG24230620230045823 24/06/2023 Bedage Dnyaneshwar Govind 1820032WL004102 Bedage Dnyaneshwar Govind 1143 MAHG0004409 819 819 Processed 28/06/2023 A178230363976 Mr. Bedage Dnyaneshwar Govind MAHARASHTRA GRAMIN BANK(607000)
187 LOHARA MH-20-032-023-001/162
(KASTI BK) 		1820032000NRG24230620230045983 24/06/2023 INDRAJIT KUNDALIK CHAVAN 1820032WL004123 INDRAJIT KUNDALIK CHAVAN 1143 MAHG0004409 1638 1638 Processed 28/06/2023 A178230363892 Mrs. INDARJEET KUNDLIK CHAVAN MAHARASHTRA GRAMIN BANK(607000)
188 LOHARA MH-20-032-023-001/162
(KASTI BK) 		1820032000NRG24230620230045984 24/06/2023 SADHANA INDRAJIT CHAVAN 1820032WL004123 SADHANA INDRAJIT CHAVAN 1143 MAHG0004409 1638 1638 Processed 28/06/2023 A178230363894 SADHANA INDRAJIT CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
189 LOHARA MH-20-032-023-001/52
(KASTI BK) 		1820032000NRG24220620230045801 24/06/2023 PANDURANG KESHAV VASUDEV 1820032WL004097 PANDURANG KESHAV VASUDEV 1143 MAHG0004409 1638 1638 Processed 28/06/2023 A178230363689 Mr. PANDURANG KESHAV WAYKAR MAHARASHTRA GRAMIN BANK(607000)
190 LOHARA MH-20-032-031-001/140
(MALEGAON) 		1820032000NRG24220620230045112 24/06/2023 ARUN GOPA GORE 1820032WL004031 ARUN GOPA GORE 1143 MAHG0004409 1638 1638 Processed 28/06/2023 A178230363767 Mr. ARUN GOPA BENDKALE MAHARASHTRA GRAMIN BANK(607000)
191 LOHARA MH-20-032-031-001/140
(MALEGAON) 		1820032000NRG24220620230045113 24/06/2023 SUKAMAR ARUN GORE 1820032WL004031 SUKAMAR ARUN GORE 1143 MAHG0004409 1638 1638 Processed 28/06/2023 A178230363991 SUKUMAR ARUN GORE INDIA POST PAYMENTS BANK LIMITED(508528)
192 LOHARA MH-20-032-031-001/158
(MALEGAON) 		1820032000NRG24220620230045114 24/06/2023 SHIVAJI SHRIMANT GARJE 1820032WL004031 SHIVAJI SHRIMANT GARJE 1143 MAHG0004409 1638 1638 Processed 28/06/2023 A178230363770 SHIVAJI SHRIAMNT GARJE INDIA POST PAYMENTS BANK LIMITED(508528)
193 LOHARA MH-20-032-031-001/159
(MALEGAON) 		1820032000NRG24220620230045116 24/06/2023 ANITA NAGANATH SHIRGIRE 1820032WL004031 ANITA NAGANATH SHIRGIRE 1143 MAHG0004409 1638 1638 Processed 28/06/2023 A178230363771 Mrs. ANITA NAGNATH SHIRGIRE MAHARASHTRA GRAMIN BANK(607000)
194 LOHARA MH-20-032-031-001/159
(MALEGAON) 		1820032000NRG24220620230045115 24/06/2023 NAGANATH SOPAN SHIRGIRE 1820032WL004031 NAGANATH SOPAN SHIRGIRE 1143 MAHG0004409 1638 1638 Processed 28/06/2023 A178230363502 MR NAGNATH SOPAN SHIRGIRE STATE BANK OF INDIA(508548)
195 LOHARA MH-20-032-031-001/161
(MALEGAON) 		1820032000NRG24220620230045117 24/06/2023 KONDABAI SHIVAJI GARJE 1820032WL004031 KONDABAI SHIVAJI GARJE 1143 MAHG0004409 1638 1638 Processed 28/06/2023 A178230363772 BHANUDAS RAVAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
196 LOHARA MH-20-032-031-001/161
(MALEGAON) 		1820032000NRG24220620230045118 24/06/2023 SULABAI BHANUDAS PAWAR 1820032WL004031 SULABAI BHANUDAS PAWAR 1143 MAHG0004409 1638 1638 Processed 28/06/2023 A178230363769 SULABAI BHANUDAS PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
197 LOHARA MH-20-032-031-001/162
(MALEGAON) 		1820032000NRG24220620230045120 24/06/2023 INDUBAI RAJENDRA GARJE 1820032WL004031 INDUBAI RAJENDRA GARJE 1143 MAHG0004409 1638 1638 Processed 28/06/2023 A178230363810 Mrs. INDUBAI RAJENDRA GARJE MAHARASHTRA GRAMIN BANK(607000)
198 LOHARA MH-20-032-031-001/162
(MALEGAON) 		1820032000NRG24220620230045119 24/06/2023 RAJENDRA SOPAN GARJE 1820032WL004031 RAJENDRA SOPAN GARJE 1143 MAHG0004409 1638 1638 Processed 28/06/2023 A178230363809 RAJENDRA SOPAN GARJE INDIA POST PAYMENTS BANK LIMITED(508528)
199 LOHARA MH-20-032-031-001/200
(MALEGAON) 		1820032000NRG24220620230045121 24/06/2023 DAGADU HARIBA GARJE 1820032WL004031 DAGADU HARIBA GARJE 1143 MAHG0004409 1638 1638 Processed 28/06/2023 A178230363439 Mr. DAGADU HARIBA GARJE MAHARASHTRA GRAMIN BANK(607000)
200 LOHARA MH-20-032-031-001/28
(MALEGAON) 		1820032000NRG24220620230045124 24/06/2023 VANKAT GOPINATH SURVASE 1820032WL004031 VANKAT GOPINATH SURVASE 1143 MAHG0004409 1638 1638 Processed 28/06/2023 A178230363506 Mr. VYANKAT GOPINATH SURWASE MAHARASHTRA GRAMIN BANK(607000)
201 LOHARA MH-20-032-031-001/42
(MALEGAON) 		1820032000NRG24220620230045127 24/06/2023 DAGADU RAGHUNATH KUMBHAR 1820032WL004031 DAGADU RAGHUNATH KUMBHAR 1143 MAHG0004409 1638 1638 Processed 28/06/2023 A178230363704 Mr. DAGADU RAGHUNATH KUMBHAR MAHARASHTRA GRAMIN BANK(607000)
202 LOHARA MH-20-032-037-001/102
(PANDHRI (VILASPUR)) 		1820032000NRG24230620230046254 24/06/2023 PRABHAKAR BABURAO BIRAJDAR 1820032WL004151 PRABHAKAR BABURAO BIRAJDAR 1143 MAHG0004409 1365 1365 Processed 28/06/2023 A178230364013 PRABHAKAR BABU BIRAJADAR INDIA POST PAYMENTS BANK LIMITED(508528)
203 LOHARA MH-20-032-037-001/11
(PANDHRI (VILASPUR)) 		1820032000NRG24230620230046256 24/06/2023 SAVITA GULAB BHISE 1820032WL004151 SAVITA GULAB BHISE 1143 MAHG0004409 1365 1365 Processed 28/06/2023 A178230364020 BHISE SAVITA GULAB INDIA POST PAYMENTS BANK LIMITED(508528)
204 LOHARA MH-20-032-037-001/110
(PANDHRI (VILASPUR)) 		1820032000NRG24230620230046257 24/06/2023 PRABHAVATI KISAN AURADE 1820032WL004151 PRABHAVATI KISAN AURADE 1143 MAHG0004409 1365 1365 Processed 28/06/2023 A178230363819 Mrs. PRABHAVATI KISAN AURADE MAHARASHTRA GRAMIN BANK(607000)
205 LOHARA MH-20-032-037-001/118
(PANDHRI (VILASPUR)) 		1820032000NRG24230620230046258 24/06/2023 KASHIBAI LAHU JAMBALE 1820032WL004151 KASHIBAI LAHU JAMBALE 1143 MAHG0004409 1365 1365 Processed 28/06/2023 A178230363759 Ms. KASHIBAI LAHU JAMBHALE MAHARASHTRA GRAMIN BANK(607000)
206 LOHARA MH-20-032-037-001/128
(PANDHRI (VILASPUR)) 		1820032000NRG24230620230046261 24/06/2023 BASAPPA ANNAPPA TAVASHE 1820032WL004151 BASAPPA ANNAPPA TAVASHE 1143 MAHG0004409 1365 1365 Processed 28/06/2023 A178230363733 Mr. BASAPPA ANAPPA TAVASE MAHARASHTRA GRAMIN BANK(607000)
207 LOHARA MH-20-032-037-001/130
(PANDHRI (VILASPUR)) 		1820032000NRG24230620230046262 24/06/2023 SADASHIV MARUTI KHOT 1820032WL004151 SADASHIV MARUTI KHOT 1143 MAHG0004409 1365 1365 Processed 28/06/2023 A178230363438 Mr. SADASHIV MARUTI KHOT MAHARASHTRA GRAMIN BANK(607000)
208 LOHARA MH-20-032-037-001/130
(PANDHRI (VILASPUR)) 		1820032000NRG24230620230046263 24/06/2023 TEJABAI SADASHIV KHOT 1820032WL004151 TEJABAI SADASHIV KHOT 1143 MAHG0004409 1365 1365 Processed 28/06/2023 A178230363735 Miss. TEJABAI SADSASHIV KHOT MAHARASHTRA GRAMIN BANK(607000)
209 LOHARA MH-20-032-037-001/135
(PANDHRI (VILASPUR)) 		1820032000NRG24230620230046264 24/06/2023 SHIVAJI DNYANADEV MULE 1820032WL004151 SHIVAJI DNYANADEV MULE 1143 MAHG0004409 1365 1365 Processed 28/06/2023 A178230363429 MULE SHIVAJI DNYANDEV INDIA POST PAYMENTS BANK LIMITED(508528)
210 LOHARA MH-20-032-037-001/136
(PANDHRI (VILASPUR)) 		1820032000NRG24230620230046266 24/06/2023 SHIVAJI NARAYAN JAMBHALE 1820032WL004151 SHIVAJI NARAYAN JAMBHALE 1143 MAHG0004409 1365 1365 Processed 28/06/2023 A178230363492 Mr. SHIVAJI NARAYAN JAMBHALE MAHARASHTRA GRAMIN BANK(607000)
211 LOHARA MH-20-032-037-001/142
(PANDHRI (VILASPUR)) 		1820032000NRG24230620230046267 24/06/2023 NILKANTH HARIDAS KASIGAVE 1820032WL004151 NILKANTH HARIDAS KASIGAVE 1143 MAHG0004409 1638 1638 Processed 28/06/2023 A178230363511 Mr. NILAKANTH HARIDAS KASHEGAVE MAHARASHTRA GRAMIN BANK(607000)
212 LOHARA MH-20-032-037-001/44
(PANDHRI (VILASPUR)) 		1820032000NRG24230620230046269 24/06/2023 Dnyaneshwar Rajendra Khot 1820032WL004151 Dnyaneshwar Rajendra Khot 1143 MAHG0004409 1365 1365 Processed 28/06/2023 A178230364010 Mr. DNYANESHVAR RAJENDRA KHOT MAHARASHTRA GRAMIN BANK(607000)
213 LOHARA MH-20-032-037-001/46
(PANDHRI (VILASPUR)) 		1820032000NRG24230620230046270 24/06/2023 SAMBHAJI BASAPPA JAYFALE 1820032WL004151 SAMBHAJI BASAPPA JAYFALE 1143 MAHG0004409 1365 1365 Processed 28/06/2023 A178230363858 Mr. SAMBHAJI BASAPPA JAYFALE MAHARASHTRA GRAMIN BANK(607000)
214 LOHARA MH-20-032-037-001/46
(PANDHRI (VILASPUR)) 		1820032000NRG24230620230046271 24/06/2023 SHRIDEVI SAMBHAJI JAYFALE 1820032WL004151 SHRIDEVI SAMBHAJI JAYFALE 1143 MAHG0004409 1365 1365 Processed 28/06/2023 A178230363734 Mrs. SHRIDEVI SAMBHAJI JAYFALE MAHARASHTRA GRAMIN BANK(607000)
215 LOHARA MH-20-032-037-001/50
(PANDHRI (VILASPUR)) 		1820032000NRG24230620230046272 24/06/2023 REKHA SURESH JAMBHALE 1820032WL004151 REKHA SURESH JAMBHALE 1143 MAHG0004409 1365 1365 Processed 28/06/2023 A178230363855 JAMBHALE REKHA SURESH . MAHARASHTRA GRAMIN BANK(607000)
216 LOHARA MH-20-032-037-001/54
(PANDHRI (VILASPUR)) 		1820032000NRG24230620230046273 24/06/2023 LAXMAN KESHAV PATIL 1820032WL004151 LAXMAN KESHAV PATIL 1143 MAHG0004409 1638 1638 Processed 28/06/2023 A178230363743 Mr. LAXMAN KESHAV PATIL MAHARASHTRA GRAMIN BANK(607000)
217 LOHARA MH-20-032-037-001/57
(PANDHRI (VILASPUR)) 		1820032000NRG24230620230046274 24/06/2023 VITTHAL RAM JAMBALE 1820032WL004151 VITTHAL RAM JAMBALE 1143 MAHG0004409 1638 1638 Processed 28/06/2023 A178230363437 VITHAL RAM JAMBHALE MAHARASHTRA GRAMIN BANK(607000)
218 LOHARA MH-20-032-037-001/68
(PANDHRI (VILASPUR)) 		1820032000NRG24230620230046275 24/06/2023 ANIL BABURAO BIRAJDAR 1820032WL004151 ANIL BABURAO BIRAJDAR 1143 MAHG0004409 1365 1365 Processed 28/06/2023 A178230363994 BIRAJADAR ANIL BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
219 LOHARA MH-20-032-037-001/95
(PANDHRI (VILASPUR)) 		1820032000NRG24230620230046276 24/06/2023 BALAJI SHRIMANT DATE 1820032WL004151 BALAJI SHRIMANT DATE 1143 MAHG0004409 1638 1638 Processed 28/06/2023 A178230363707 Mr. BALAJI SRIMANT DETE MAHARASHTRA GRAMIN BANK(607000)
220 LOHARA MH-20-032-037-001/98
(PANDHRI (VILASPUR)) 		1820032000NRG24230620230046278 24/06/2023 AMBAJI RAM PAWAR 1820032WL004151 AMBAJI RAM PAWAR 1143 MAHG0004409 1365 1365 Processed 28/06/2023 A178230363820 Mr. AMBAJI RAM PAWAR MAHARASHTRA GRAMIN BANK(607000)
221 LOHARA MH-20-032-037-001/98
(PANDHRI (VILASPUR)) 		1820032000NRG24230620230046279 24/06/2023 ANITA AMBAJI PAWAR 1820032WL004151 ANITA AMBAJI PAWAR 1143 MAHG0004409 1365 1365 Processed 28/06/2023 A178230363821 Miss. ANITA AMBAJI PAWAR MAHARASHTRA GRAMIN BANK(607000)
222 LOHARA MH-20-032-045-001/153
(WADGAON) 		1820032000NRG24230620230046229 24/06/2023 TUKARAM DEVIDAS SALUNKE 1820032WL004150 TUKARAM DEVIDAS SALUNKE 1143 MAHG0004409 1638 1638 Processed 28/06/2023 A178230363931 Mr. TUKARAM DEVIDAS SALUNKE MAHARASHTRA GRAMIN BANK(607000)
223 LOHARA MH-20-032-045-001/153
(WADGAON) 		1820032000NRG24230620230046228 24/06/2023 VIKRAM DEVIDAS SALUNKE 1820032WL004150 VIKRAM DEVIDAS SALUNKE 1143 MAHG0004409 1638 1638 Processed 28/06/2023 A178230363686 MRS VIKRAM DEVIDAS SALUNKE STATE BANK OF INDIA(508548)
224 LOHARA MH-20-032-045-001/192
(WADGAON) 		1820032000NRG24230620230046230 24/06/2023 DNYANESHWAR SUBHASH FULSUNDAR 1820032WL004150 DNYANESHWAR SUBHASH FULSUNDAR 1143 MAHG0004409 1638 1638 Processed 28/06/2023 A178230363436 MR DNYANESHWAR SUBHASH PHULSUNDAR STATE BANK OF INDIA(508548)
225 LOHARA MH-20-032-045-001/219
(WADGAON) 		1820032000NRG24230620230046232 24/06/2023 MINABAI SAMBHA MALI 1820032WL004150 MINABAI SAMBHA MALI 1143 MAHG0004409 1638 1638 Processed 28/06/2023 A178230363905 Mr. MINABAI SAMBHAJI FULSUNDAR MAHARASHTRA GRAMIN BANK(607000)
226 LOHARA MH-20-032-045-001/219
(WADGAON) 		1820032000NRG24230620230046231 24/06/2023 SAMBHA KRISHNAT MALI 1820032WL004150 SAMBHA KRISHNAT MALI 1143 MAHG0004409 1638 1638 Processed 28/06/2023 A178230363857 Mr. SAMBHAJI KRUSHNA FULSUNDAR MAHARASHTRA GRAMIN BANK(607000)
227 LOHARA MH-20-032-045-001/235
(WADGAON) 		1820032000NRG24230620230046233 24/06/2023 JANUVANT KASHIBA FULSUNDAR 1820032WL004150 JANUVANT KASHIBA FULSUNDAR 1143 MAHG0004409 1638 1638 Processed 28/06/2023 A178230363843 Mr. JAMBUVANT KASHINATH FULSUNDER MAHARASHTRA GRAMIN BANK(607000)
228 LOHARA MH-20-032-045-001/235
(WADGAON) 		1820032000NRG24230620230046234 24/06/2023 VAISHALA JANUVANT FULSUNDAR 1820032WL004150 VAISHALA JANUVANT FULSUNDAR 1143 MAHG0004409 1638 1638 Processed 28/06/2023 A178230363911 Miss. VAISHALI JAMBUVANT FULSUNDAR MAHARASHTRA GRAMIN BANK(607000)
229 LOHARA MH-20-032-045-001/268
(WADGAON) 		1820032000NRG24230620230046236 24/06/2023 BABITA RAJENDRA MALI 1820032WL004150 BABITA RAJENDRA MALI 1143 MAHG0004409 1092 1092 Processed 28/06/2023 A178230363888 MISS BABITA RAJENDRA FULSUNDAR STATE BANK OF INDIA(508548)
230 LOHARA MH-20-032-045-001/268
(WADGAON) 		1820032000NRG24230620230046235 24/06/2023 RAJENDRA SHIVAMURTI MALI 1820032WL004150 RAJENDRA SHIVAMURTI MALI 1143 MAHG0004409 1638 1638 Processed 28/06/2023 A178230363503 Mr. RAJENDRA SHIVMURTI FULSUNDER MAHARASHTRA GRAMIN BANK(607000)
231 LOHARA MH-20-032-045-001/297
(WADGAON) 		1820032000NRG24230620230046237 24/06/2023 SUGRIV BABRUVAN MALI 1820032WL004150 SUGRIV BABRUVAN MALI 1143 MAHG0004409 1638 1638 Processed 28/06/2023 A178230363840 Mr. SUGRIV BABRUWAN FULSUNDAR MALI MAHARASHTRA GRAMIN BANK(607000)
232 LOHARA MH-20-032-045-001/298
(WADGAON) 		1820032000NRG24230620230046238 24/06/2023 PARMESHWAR BABURAO PAWAR 1820032WL004150 PARMESHWAR BABURAO PAWAR 1143 MAHG0004409 1638 1638 Processed 28/06/2023 A178230363435 Mr. PARAMESHVAR BABURAO PAWAR MAHARASHTRA GRAMIN BANK(607000)
233 LOHARA MH-20-032-045-001/299
(WADGAON) 		1820032000NRG24230620230046240 24/06/2023 ANUSAYA RAJENDRA PAWAR 1820032WL004150 ANUSAYA RAJENDRA PAWAR 1143 MAHG0004409 1638 1638 Processed 28/06/2023 A178230363984 Mrs. PAWAR ANUSAYA RAJENDRA BANK OF MAHARASHTRA(607387)
234 LOHARA MH-20-032-045-001/299
(WADGAON) 		1820032000NRG24230620230046239 24/06/2023 RAJENDRA BABURAO PAWAR 1820032WL004150 RAJENDRA BABURAO PAWAR 1143 MAHG0004409 1638 1638 Processed 28/06/2023 A178230363963 Mr. PAWAR RAJENDRA BABURAO BANK OF MAHARASHTRA(607387)
235 LOHARA MH-20-032-045-001/362
(WADGAON) 		1820032000NRG24230620230046241 24/06/2023 VIMAL AMOL MALI 1820032WL004150 VIMAL AMOL MALI 1143 MAHG0004409 1638 1638 Processed 28/06/2023 A178230363748 Ms. VIMAL AMOL SALUNKE MAHARASHTRA GRAMIN BANK(607000)
236 LOHARA MH-20-032-045-001/475
(WADGAON) 		1820032000NRG24230620230046243 24/06/2023 PRIYA NAGNATH PHULSUNDAR 1820032WL004150 PRIYA NAGNATH PHULSUNDAR 1143 MAHG0004409 1638 1638 Processed 28/06/2023 A178230363865 PRIYA BALAJI MALI UNION BANK OF INDIA(508500)
237 LOHARA MH-20-032-045-001/486
(WADGAON) 		1820032000NRG24210620230038719 24/06/2023 Usha Uttam Gaikwad 1820032WL003580 Usha Uttam Gaikwad 1143 MAHG0004409 1638 1638 Processed 28/06/2023 A178230364021 MISS USHA UTTAM GAIKWAD STATE BANK OF INDIA(508548)
238 LOHARA MH-20-032-045-001/486
(WADGAON) 		1820032000NRG24210620230038718 24/06/2023 Uttam Kisan Gaikwad 1820032WL003580 Uttam Kisan Gaikwad 1143 MAHG0004409 1638 1638 Processed 28/06/2023 A178230364015 Mr. UTTAM KISAN GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
239 LOHARA MH-20-032-045-001/492
(WADGAON) 		1820032000NRG24230620230046244 24/06/2023 ANGAD BABRUVAN FULSUNDAR 1820032WL004150 ANGAD BABRUVAN FULSUNDAR 1143 MAHG0004409 1638 1638 Processed 28/06/2023 A178230363973 Mr. Angad Babruvan Fulsundar MAHARASHTRA GRAMIN BANK(607000)
240 LOHARA MH-20-032-045-001/494
(WADGAON) 		1820032000NRG24230620230046246 24/06/2023 DNYANESHWAR SHRIMANT PAWAR 1820032WL004150 DNYANESHWAR SHRIMANT PAWAR 1143 MAHG0004409 1638 1638 Processed 28/06/2023 A178230363794 Mr. DNYANESHWAR SHRIMANT PAWAR MAHARASHTRA GRAMIN BANK(607000)
241 LOHARA MH-20-032-045-001/521
(WADGAON) 		1820032000NRG24230620230046247 24/06/2023 RAMHARI VISHWAMBHAR PAWAR 1820032WL004150 RAMHARI VISHWAMBHAR PAWAR 1143 MAHG0004409 1638 1638 Processed 28/06/2023 A178230363800 Mr. RAMHARI VISHWAMBHAR PAWAR MAHARASHTRA GRAMIN BANK(607000)
242 LOHARA MH-20-032-045-001/523
(WADGAON) 		1820032000NRG24230620230046248 24/06/2023 AATAKARE SUVARNA VIKAS 1820032WL004150 AATAKARE SUVARNA VIKAS 1143 MAHG0004409 1638 1638 Processed 28/06/2023 A178230363965 Mrs. SUVARNA VIKAS AATAKARE MAHARASHTRA GRAMIN BANK(607000)
243 LOHARA MH-20-032-045-001/525
(WADGAON) 		1820032000NRG24230620230046249 24/06/2023 SANTOSH VITTHAL DHONE 1820032WL004150 SANTOSH VITTHAL DHONE 1143 MAHG0004409 1638 1638 Processed 28/06/2023 A178230363961 MR SANTOSH VITTHAL DHONE STATE BANK OF INDIA(508548)
244 LOHARA MH-20-032-045-001/525
(WADGAON) 		1820032000NRG24230620230046250 24/06/2023 SULOCHANA SANTOSH DHONE 1820032WL004150 SULOCHANA SANTOSH DHONE 1143 MAHG0004409 1638 1638 Processed 28/06/2023 A178230363977 MISS SULOCHANA SANTARAM DHONE STATE BANK OF INDIA(508548)
245 LOHARA MH-20-032-045-001/532
(WADGAON) 		1820032000NRG24230620230046251 24/06/2023 Gopal Baburao Lokhande 1820032WL004150 Gopal Baburao Lokhande 1143 MAHG0004409 1638 1638 Processed 28/06/2023 A178230363799 Mr. GOPAL BABURAO LOKHANDE MAHARASHTRA GRAMIN BANK(607000)
246 LOHARA MH-20-032-045-001/532
(WADGAON) 		1820032000NRG24230620230046252 24/06/2023 Radhika Gopal Lokhande 1820032WL004150 Radhika Gopal Lokhande 1143 MAHG0004409 1638 1638 Processed 28/06/2023 A178230363864 Mr. RADHIKA GOPAL LOKHANDE MAHARASHTRA GRAMIN BANK(607000)
247 LOHARA MH-20-032-045-001/73
(WADGAON) 		1820032000NRG24230620230046253 24/06/2023 GULAB RANGNATH FULSUNDAR 1820032WL004150 GULAB RANGNATH FULSUNDAR 1143 MAHG0004409 1638 1638 Processed 28/06/2023 A178230363648 Mr. GULCHAND RANGNATH FULSUNDAR MALI MAHARASHTRA GRAMIN BANK(607000)
248 LOHARA MH-20-032-047-002/51
(JEVLI(SOUTH)) 		1820032000NRG24230620230046021 24/06/2023 BASAVRAJ IRAPPA KALSHETTI 1820032WL004124 BASAVRAJ IRAPPA KALSHETTI 1143 MAHG0004409 1638 1638 Processed 28/06/2023 A178230363428 Mr. BASAVRAJ IRAPPA KALSHETTI MAHARASHTRA GRAMIN BANK(607000)
249 LOHARA MH-20-032-047-002/51
(JEVLI(SOUTH)) 		1820032000NRG24230620230046022 24/06/2023 VAISHALI BASAVRAJ KALSHETTI 1820032WL004124 VAISHALI BASAVRAJ KALSHETTI 1143 MAHG0004409 1638 1638 Processed 28/06/2023 A178230363927 Ms. VAISHALI BASVARAJ KALSHETTY MAHARASHTRA GRAMIN BANK(607000)
250 LOHARA MH-20-032-047-002/53
(JEVLI(SOUTH)) 		1820032000NRG24230620230046024 24/06/2023 NAGINI SHIVSHARAN SAKHARE 1820032WL004124 NAGINI SHIVSHARAN SAKHARE 1143 MAHG0004409 1638 1638 Processed 28/06/2023 A178230363797 SAKHARE NAGINI SHIVSHARAN INDUSIND BANK(607189)
251 LOHARA MH-20-032-047-002/53
(JEVLI(SOUTH)) 		1820032000NRG24230620230046023 24/06/2023 SHIVSHARAN GURUNATH SAKHARE 1820032WL004124 SHIVSHARAN GURUNATH SAKHARE 1143 MAHG0004409 1638 1638 Processed 28/06/2023 A178230363685 Mr. SHIVSHARAN GURUNATH SAKHARE MAHARASHTRA GRAMIN BANK(607000)
252 LOHARA MH-20-032-047-002/54
(JEVLI(SOUTH)) 		1820032000NRG24230620230046025 24/06/2023 JAGANNATH GURUBASAPPA TORKADE 1820032WL004124 JAGANNATH GURUBASAPPA TORKADE 1143 MAHG0004409 1638 1638 Processed 28/06/2023 A178230363430 Mr. JAGANNATH GURUBASAPPA TORKADE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 184548 184548
253 LOHARA MH-20-032-004-001/29
(BELWADI) 		1820032000NRG24210620230038767 24/06/2023 SIDRAM KERABA HAJARE 1820032WL003585 SIDRAM KERABA HAJARE 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363968 Mr. SIDRAM KERBA HAJARE MAHARASHTRA GRAMIN BANK(607000)
254 LOHARA MH-20-032-005-001/103
(BENDKAL) 		1820032000NRG24220620230044352 24/06/2023 KALIDAS VISHWANATH GORE 1820032WL003991 KALIDAS VISHWANATH GORE 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363517 MR KALIDAS VISHWANATHRAO GORE STATE BANK OF INDIA(508548)
255 LOHARA MH-20-032-005-001/114
(BENDKAL) 		1820032000NRG24220620230044354 24/06/2023 SUDAMATI RAMESH GORE 1820032WL003991 SUDAMATI RAMESH GORE 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363451 MRS SUDHAMATI RAMESH GORE STATE BANK OF INDIA(508548)
256 LOHARA MH-20-032-005-001/115
(BENDKAL) 		1820032000NRG24220620230042549 24/06/2023 NANASAHEB YASHAVANT GORE 1820032WL003880 NANASAHEB YASHAVANT GORE 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363470 NANASAHEB YASHWANT GORE INDIA POST PAYMENTS BANK LIMITED(508528)
257 LOHARA MH-20-032-005-001/115
(BENDKAL) 		1820032000NRG24220620230042550 24/06/2023 SATYABHAMA NANASAHEB GORE 1820032WL003880 SATYABHAMA NANASAHEB GORE 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363461 GORE STYABHAMA NANASAHEB . MAHARASHTRA GRAMIN BANK(607000)
258 LOHARA MH-20-032-005-001/118
(BENDKAL) 		1820032000NRG24220620230042551 24/06/2023 SANJIVANI CHANDRAKANT GORE 1820032WL003880 SANJIVANI CHANDRAKANT GORE 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363688 Mrs. SANJIVANI CHANDRAKANT GORE MAHARASHTRA GRAMIN BANK(607000)
259 LOHARA MH-20-032-005-001/119
(BENDKAL) 		1820032000NRG24220620230042552 24/06/2023 GAUTAM DASHARATH GORE 1820032WL003880 GAUTAM DASHARATH GORE 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363468 GORE GAUTAM DASHRATH . MAHARASHTRA GRAMIN BANK(607000)
260 LOHARA MH-20-032-005-001/119
(BENDKAL) 		1820032000NRG24220620230042553 24/06/2023 MAHADEVI GAUTAM GORE 1820032WL003880 MAHADEVI GAUTAM GORE 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363647 Mrs. MAHADEVI GUTTAM GORE MAHARASHTRA GRAMIN BANK(607000)
261 LOHARA MH-20-032-005-001/119
(BENDKAL) 		1820032000NRG24220620230042554 24/06/2023 SAMADHAN GAUTAM GORE 1820032WL003880 SAMADHAN GAUTAM GORE 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363469 Mr. SAMADHAN GAUTAM GORE MAHARASHTRA GRAMIN BANK(607000)
262 LOHARA MH-20-032-005-001/124
(BENDKAL) 		1820032000NRG24220620230042555 24/06/2023 SULOCHANA KIRAN MORE 1820032WL003880 SULOCHANA KIRAN MORE 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363728 Mrs. SULOCHANA KIRAN MORE MAHARASHTRA GRAMIN BANK(607000)
263 LOHARA MH-20-032-005-001/126
(BENDKAL) 		1820032000NRG24220620230042556 24/06/2023 BALI RAGHUNATH MORE 1820032WL003880 BALI RAGHUNATH MORE 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363467 MORE BALI RAGHUNATH . MAHARASHTRA GRAMIN BANK(607000)
264 LOHARA MH-20-032-005-001/126
(BENDKAL) 		1820032000NRG24220620230042557 24/06/2023 SUVARNA BALI MORE 1820032WL003880 SUVARNA BALI MORE 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363736 Mrs. SUVRANA BALI MORE MAHARASHTRA GRAMIN BANK(607000)
265 LOHARA MH-20-032-005-001/135
(BENDKAL) 		1820032000NRG24220620230042558 24/06/2023 GANPATRAO PRALHAD GORE 1820032WL003880 GANPATRAO PRALHAD GORE 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363952 GANPAT PRAHLHAD GORE INDIA POST PAYMENTS BANK LIMITED(508528)
266 LOHARA MH-20-032-005-001/135
(BENDKAL) 		1820032000NRG24220620230042559 24/06/2023 PADAMIN GANPATRAO GORE 1820032WL003880 PADAMIN GANPATRAO GORE 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363949 Mrs. PADMIN GANPAT GORE MAHARASHTRA GRAMIN BANK(607000)
267 LOHARA MH-20-032-005-001/140
(BENDKAL) 		1820032000NRG24220620230042562 24/06/2023 RAJSHRI NANASAHEB GORE 1820032WL003880 RAJSHRI NANASAHEB GORE 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363731 Mrs. RAJSHREE NANA GORE MAHARASHTRA GRAMIN BANK(607000)
268 LOHARA MH-20-032-005-001/153
(BENDKAL) 		1820032000NRG24220620230042563 24/06/2023 DIGAMBAR KISAN JADHAV 1820032WL003880 DIGAMBAR KISAN JADHAV 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363706 Mr. DIGAMBAR KISAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
269 LOHARA MH-20-032-005-001/153
(BENDKAL) 		1820032000NRG24220620230042564 24/06/2023 VANDANA DIGAMBAR JADHAV 1820032WL003880 VANDANA DIGAMBAR JADHAV 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363761 Mrs. VANDANA DIGMBAR JADHAV MAHARASHTRA GRAMIN BANK(607000)
270 LOHARA MH-20-032-005-001/157
(BENDKAL) 		1820032000NRG24220620230042565 24/06/2023 RAMESH YASHWANT GORE 1820032WL003880 RAMESH YASHWANT GORE 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363953 Mr. RAMESH YASHWANT GORE MAHARASHTRA GRAMIN BANK(607000)
271 LOHARA MH-20-032-005-001/169
(BENDKAL) 		1820032000NRG24220620230042566 24/06/2023 Sunil Dilip Gore 1820032WL003880 Sunil Dilip Gore 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230364025 SUNIL DILIP GORE INDIA POST PAYMENTS BANK LIMITED(508528)
272 LOHARA MH-20-032-005-001/170
(BENDKAL) 		1820032000NRG24220620230042568 24/06/2023 Anil Dilip Gore 1820032WL003880 Anil Dilip Gore 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363975 ANIL DILIP GORE INDIA POST PAYMENTS BANK LIMITED(508528)
273 LOHARA MH-20-032-005-001/187
(BENDKAL) 		1820032000NRG24220620230042571 24/06/2023 ASHA MADHUKAR GORE 1820032WL003880 ASHA MADHUKAR GORE 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230364032 Mrs. ASHA MADHUKAR GORE MAHARASHTRA GRAMIN BANK(607000)
274 LOHARA MH-20-032-005-001/19
(BENDKAL) 		1820032000NRG24220620230042572 24/06/2023 RANJANA BALI JADHAV 1820032WL003880 RANJANA BALI JADHAV 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363996 Mrs. RANJANA BALWANT JADHAV MAHARASHTRA GRAMIN BANK(607000)
275 LOHARA MH-20-032-005-001/192
(BENDKAL) 		1820032000NRG24220620230042574 24/06/2023 Bhagyshri Mahesh Gore 1820032WL003880 Bhagyshri Mahesh Gore 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363972 Ms. BHAGYASHRI MAHESH GORE MAHARASHTRA GRAMIN BANK(607000)
276 LOHARA MH-20-032-005-001/192
(BENDKAL) 		1820032000NRG24220620230042573 24/06/2023 Mahesh Mahadev Gore 1820032WL003880 Mahesh Mahadev Gore 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363805 MAHESH MAHADEV GORE UNION BANK OF INDIA(508500)
277 LOHARA MH-20-032-005-001/2
(BENDKAL) 		1820032000NRG24220620230042578 24/06/2023 BALAJI GOPAL DESHAMUKH 1820032WL003880 BALAJI GOPAL DESHAMUKH 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363871 MR BALAJI GOPAL DESHMUKH STATE BANK OF INDIA(508548)
278 LOHARA MH-20-032-005-001/21
(BENDKAL) 		1820032000NRG24220620230042580 24/06/2023 ANIL RAMHARI PAWAR 1820032WL003880 ANIL RAMHARI PAWAR 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363885 MR ANIL RAMHARI PAWAR STATE BANK OF INDIA(508548)
279 LOHARA MH-20-032-005-001/24
(BENDKAL) 		1820032000NRG24220620230042581 24/06/2023 CHANDRAKANT SUGRIV PAWAR 1820032WL003880 CHANDRAKANT SUGRIV PAWAR 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363951 Mr. CHANDRAKANT SUGRIV PAWAR MAHARASHTRA GRAMIN BANK(607000)
280 LOHARA MH-20-032-005-001/24
(BENDKAL) 		1820032000NRG24220620230042582 24/06/2023 LATIKA CHANDRAKANT PAWAR 1820032WL003880 LATIKA CHANDRAKANT PAWAR 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363995 Mrs. LATIKA CHANRAKANT PAWAR MAHARASHTRA GRAMIN BANK(607000)
281 LOHARA MH-20-032-005-001/28
(BENDKAL) 		1820032000NRG24220620230042583 24/06/2023 DYANAND GURLING KUMBHAR 1820032WL003880 DYANAND GURLING KUMBHAR 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363496 Mr. DAYANAND GURULING KUMBHAR MAHARASHTRA GRAMIN BANK(607000)
282 LOHARA MH-20-032-005-001/28
(BENDKAL) 		1820032000NRG24220620230042584 24/06/2023 MAHANANDA DYANAND KUMBHAR 1820032WL003880 MAHANANDA DYANAND KUMBHAR 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363762 Mrs. MAHANANDA DAYANAND KUMBHAR MAHARASHTRA GRAMIN BANK(607000)
283 LOHARA MH-20-032-005-001/29
(BENDKAL) 		1820032000NRG24220620230042585 24/06/2023 RAJENDR GURLINGKUMBHAR 1820032WL003880 RAJENDR GURLINGKUMBHAR 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363730 Mr. RAJENDRA GURULING KUMBHAR MAHARASHTRA GRAMIN BANK(607000)
284 LOHARA MH-20-032-005-001/29
(BENDKAL) 		1820032000NRG24220620230042586 24/06/2023 SHOBHA RAJENDR KUMBHAR 1820032WL003880 SHOBHA RAJENDR KUMBHAR 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363848 Mrs. KUMBHAR SHOBHA RAJENDRA . MAHARASHTRA GRAMIN BANK(607000)
285 LOHARA MH-20-032-005-001/36
(BENDKAL) 		1820032000NRG24220620230042587 24/06/2023 NETAJI BABU KAMBLE 1820032WL003880 NETAJI BABU KAMBLE 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363739 Mr. NETAJI BABURAO KAMBLE MAHARASHTRA GRAMIN BANK(607000)
286 LOHARA MH-20-032-005-001/42
(BENDKAL) 		1820032000NRG24220620230042588 24/06/2023 DILIP SHIVAJI KADAM 1820032WL003880 DILIP SHIVAJI KADAM 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363495 Mr. DILIP SHIVAJI KADAM MAHARASHTRA GRAMIN BANK(607000)
287 LOHARA MH-20-032-005-001/50
(BENDKAL) 		1820032000NRG24220620230042590 24/06/2023 RAJENDR NARAYAN GORE 1820032WL003880 RAJENDR NARAYAN GORE 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363698 Mr. RAJKUMAR NARAYAN GORE MAHARASHTRA GRAMIN BANK(607000)
288 LOHARA MH-20-032-005-001/51
(BENDKAL) 		1820032000NRG24220620230042592 24/06/2023 SAVITA SUSHANT GORE 1820032WL003880 SAVITA SUSHANT GORE 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363804 Mrs. SAVITA SUSHANT GORE MAHARASHTRA GRAMIN BANK(607000)
289 LOHARA MH-20-032-005-001/51
(BENDKAL) 		1820032000NRG24220620230042591 24/06/2023 SUSHANT KASHINATH GORE 1820032WL003880 SUSHANT KASHINATH GORE 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363884 SUSHANT KASHINATH GORE INDIA POST PAYMENTS BANK LIMITED(508528)
290 LOHARA MH-20-032-005-001/57
(BENDKAL) 		1820032000NRG24220620230042593 24/06/2023 KALYAN RAGHUNATH MORE 1820032WL003880 KALYAN RAGHUNATH MORE 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363895 Mr. KALYAN RAGHUNATH MORE MAHARASHTRA GRAMIN BANK(607000)
291 LOHARA MH-20-032-005-001/57
(BENDKAL) 		1820032000NRG24220620230042594 24/06/2023 LAXMI KALYAN MORE 1820032WL003880 LAXMI KALYAN MORE 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363768 Mrs. LAXMI KALYAN MORE MAHARASHTRA GRAMIN BANK(607000)
292 LOHARA MH-20-032-005-001/7
(BENDKAL) 		1820032000NRG24220620230042595 24/06/2023 KALIDAS GOPAL DESHAMUKH 1820032WL003880 KALIDAS GOPAL DESHAMUKH 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363729 Mr. KALIDAS GOPAL DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
293 LOHARA MH-20-032-005-001/7
(BENDKAL) 		1820032000NRG24220620230042596 24/06/2023 SUNITA KALIDAS DESHAMUKH 1820032WL003880 SUNITA KALIDAS DESHAMUKH 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363646 Mrs. SUNITA KAILDAS DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
294 LOHARA MH-20-032-005-001/74
(BENDKAL) 		1820032000NRG24220620230042597 24/06/2023 PRAMOD LAXMAN GORE 1820032WL003880 PRAMOD LAXMAN GORE 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363756 Mr. PRAMOD LAXMAN GORE MAHARASHTRA GRAMIN BANK(607000)
295 LOHARA MH-20-032-005-001/74
(BENDKAL) 		1820032000NRG24220620230042598 24/06/2023 VIMAL PRAMOD GORE 1820032WL003880 VIMAL PRAMOD GORE 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230364028 Mrs. Vimal Pramod Gore MAHARASHTRA GRAMIN BANK(607000)
296 LOHARA MH-20-032-005-001/75
(BENDKAL) 		1820032000NRG24220620230042599 24/06/2023 PRASHANT LAXMAN GORE 1820032WL003880 PRASHANT LAXMAN GORE 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363757 PRASHANT LAXMAN GORE INDIA POST PAYMENTS BANK LIMITED(508528)
297 LOHARA MH-20-032-005-001/75
(BENDKAL) 		1820032000NRG24220620230042600 24/06/2023 Rohini Prashant Gore 1820032WL003880 Rohini Prashant Gore 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363980 Mrs. Rohini Prashant Gore MAHARASHTRA GRAMIN BANK(607000)
298 LOHARA MH-20-032-005-001/81
(BENDKAL) 		1820032000NRG24220620230044355 24/06/2023 PRAVAN RAMAKANT GORE 1820032WL003991 PRAVAN RAMAKANT GORE 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363459 Mr. PRAVIN RAMAKANT GORE MAHARASHTRA GRAMIN BANK(607000)
299 LOHARA MH-20-032-005-001/82
(BENDKAL) 		1820032000NRG24220620230044356 24/06/2023 ASHOK SHAYAMRAO GORE 1820032WL003991 ASHOK SHAYAMRAO GORE 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363691 Mr. ASHOK SHAMRAO GORE MAHARASHTRA GRAMIN BANK(607000)
300 LOHARA MH-20-032-005-001/82
(BENDKAL) 		1820032000NRG24220620230044357 24/06/2023 GUNVANT ASHOK GORE 1820032WL003991 GUNVANT ASHOK GORE 1143 MAHG0004413 819 819 Processed 28/06/2023 A178230363914 Mr. Gunvant Ashok Gore MAHARASHTRA GRAMIN BANK(607000)
301 LOHARA MH-20-032-005-001/84
(BENDKAL) 		1820032000NRG24220620230042601 24/06/2023 VIKAS PRALHAD GORE 1820032WL003880 VIKAS PRALHAD GORE 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363494 Mr. VIKAS PRALHAD GORE MAHARASHTRA GRAMIN BANK(607000)
302 LOHARA MH-20-032-005-001/9
(BENDKAL) 		1820032000NRG24220620230042603 24/06/2023 MIRABAI VIJAY JADHAV 1820032WL003880 MIRABAI VIJAY JADHAV 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363901 Miss. MIRABAI VIJAY JADHAV MAHARASHTRA GRAMIN BANK(607000)
303 LOHARA MH-20-032-020-001/31
(KANEGAON) 		1820032000NRG24220620230045128 24/06/2023 SHOBHABAI GAUTAM SAGAR 1820032WL004032 SHOBHABAI GAUTAM SAGAR 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363839 Mr. SHOBHA GOUTAM SAGAR MAHARASHTRA GRAMIN BANK(607000)
304 LOHARA MH-20-032-023-001/157
(KASTI BK) 		1820032000NRG24230620230045862 24/06/2023 SANGEETA RAJENDRA KOLI 1820032WL004104 SANGEETA RAJENDRA KOLI 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363868 MR SANGITA RAJENDRA BESHAKRAO STATE BANK OF INDIA(508548)
305 LOHARA MH-20-032-023-001/200
(KASTI BK) 		1820032000NRG24230620230045989 24/06/2023 ANAND SHAHURAJ PATIL 1820032WL004123 ANAND SHAHURAJ PATIL 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363504 Mr. ANANT SHAHURAJ PATIL MAHARASHTRA GRAMIN BANK(607000)
306 LOHARA MH-20-032-023-001/207
(KASTI BK) 		1820032000NRG24220620230045789 24/06/2023 BALIRAM KHANDERAO KUMBHAR 1820032WL004097 BALIRAM KHANDERAO KUMBHAR 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363747 Mr. BALIRAM KHANDERAO KUMBHAR MAHARASHTRA GRAMIN BANK(607000)
307 LOHARA MH-20-032-023-001/207
(KASTI BK) 		1820032000NRG24220620230045790 24/06/2023 SATYABHAMA BALIRAM KUMBHAR 1820032WL004097 SATYABHAMA BALIRAM KUMBHAR 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363746 Mrs. SATYABHAMA BALIRAM KUMBHAR MAHARASHTRA GRAMIN BANK(607000)
308 LOHARA MH-20-032-023-001/243
(KASTI BK) 		1820032000NRG24230620230045991 24/06/2023 MARUTI RAMRAO SABALE 1820032WL004123 MARUTI RAMRAO SABALE 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363904 Mr. Maruti Ram Sabale MAHARASHTRA GRAMIN BANK(607000)
309 LOHARA MH-20-032-023-001/243
(KASTI BK) 		1820032000NRG24230620230045992 24/06/2023 MOHINI MARUTI SABALE 1820032WL004123 MOHINI MARUTI SABALE 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363893 MOHINI MARUTI SABALE INDUSIND BANK(607189)
310 LOHARA MH-20-032-023-001/258
(KASTI BK) 		1820032000NRG24230620230045994 24/06/2023 SUVARNA BALAJI KALE 1820032WL004123 SUVARNA BALAJI KALE 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363664 KALE SUVARNA BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
311 LOHARA MH-20-032-023-001/421
(KASTI BK) 		1820032000NRG24220620230045794 24/06/2023 VYANKAT BIBHISHAN KUMBHAR 1820032WL004097 VYANKAT BIBHISHAN KUMBHAR 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363956 MR VYANKAT BIBHISHAN KUMBHAR STATE BANK OF INDIA(508548)
312 LOHARA MH-20-032-023-001/438
(KASTI BK) 		1820032000NRG24230620230045997 24/06/2023 Jana Abasaheb Chavan 1820032WL004123 Jana Abasaheb Chavan 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363971 Miss. JANA ABASAHEB CHAVAN MAHARASHTRA GRAMIN BANK(607000)
313 LOHARA MH-20-032-023-001/446
(KASTI BK) 		1820032000NRG24220620230045798 24/06/2023 SUDHIR SHESHERAO PATIL 1820032WL004097 SUDHIR SHESHERAO PATIL 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230364036 MR SUDHIR PATIL STATE BANK OF INDIA(508548)
314 LOHARA MH-20-032-023-001/451
(KASTI BK) 		1820032000NRG24220620230045800 24/06/2023 Amin Ayub Mulani 1820032WL004097 Amin Ayub Mulani 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363869 MR AMIN AYUB MULANI STATE BANK OF INDIA(508548)
315 LOHARA MH-20-032-023-001/452
(KASTI BK) 		1820032000NRG24230620230045998 24/06/2023 Kalyan Baliram Chavan 1820032WL004123 Kalyan Baliram Chavan 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363889 KLYAN BALIRAM CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
316 LOHARA MH-20-032-023-001/452
(KASTI BK) 		1820032000NRG24230620230045999 24/06/2023 Manisha Klyan Chavan 1820032WL004123 Manisha Klyan Chavan 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363935 Mr. Manisha Klyan Chavan MAHARASHTRA GRAMIN BANK(607000)
317 LOHARA MH-20-032-023-001/454
(KASTI BK) 		1820032000NRG24230620230046000 24/06/2023 Balaji Nilkanth Karde 1820032WL004123 Balaji Nilkanth Karde 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363700 MR BALAJI NILKANTH KARDE STATE BANK OF INDIA(508548)
318 LOHARA MH-20-032-023-001/456
(KASTI BK) 		1820032000NRG24230620230046002 24/06/2023 Prema Anand Patil 1820032WL004123 Prema Anand Patil 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230364030 Mrs. Prerna Anand Patil MAHARASHTRA GRAMIN BANK(607000)
319 LOHARA MH-20-032-023-001/459
(KASTI BK) 		1820032000NRG24230620230046005 24/06/2023 Hanmant Chandrakant Chavan 1820032WL004123 Hanmant Chandrakant Chavan 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230364026 Mr. HANAMANT CHANDRAKANT CHAVAN INDIAN BANK(607105)
320 LOHARA MH-20-032-023-001/52
(KASTI BK) 		1820032000NRG24220620230045802 24/06/2023 Mahadevi Pandurang Vaykar 1820032WL004097 Mahadevi Pandurang Vaykar 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363955 Mrs. MAHADEVI PANDURANG WAYKAR MAHARASHTRA GRAMIN BANK(607000)
321 LOHARA MH-20-032-024-001/137
(KASTI KU) 		1820032000NRG24210620230038888 24/06/2023 Dnyaneshwar Indrajeet Magar 1820032WL003594 Dnyaneshwar Indrajeet Magar 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363950 DNYANESHWAR INDRAJEET MAGAR IDBI BANK(607095)
322 LOHARA MH-20-032-024-001/137
(KASTI KU) 		1820032000NRG24210620230038887 24/06/2023 SINDHUBAI INDRAJIT MAGAR 1820032WL003594 SINDHUBAI INDRAJIT MAGAR 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363957 SHALUBAI INDRAJEET MAGAR {KASTI KHURD} UNION BANK OF INDIA(508500)
323 LOHARA MH-20-032-024-001/441
(KASTI KU) 		1820032000NRG24210620230038895 24/06/2023 Vitthal Sagram Bansode 1820032WL003594 Vitthal Sagram Bansode 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230364024 Mr. Vitthal Sangram Bansode MAHARASHTRA GRAMIN BANK(607000)
324 LOHARA MH-20-032-024-001/48
(KASTI KU) 		1820032000NRG24210620230038896 24/06/2023 SUDHAKAR SANGRAM BANSODE 1820032WL003594 SUDHAKAR SANGRAM BANSODE 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363465 BANSODE SUDHAKAR SANGRAM . MAHARASHTRA GRAMIN BANK(607000)
325 LOHARA MH-20-032-024-001/66
(KASTI KU) 		1820032000NRG24210620230038898 24/06/2023 SATISH VISHWANATH KADALE 1820032WL003594 SATISH VISHWANATH KADALE 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363846 Mr. SATISH VISHVANATH KUDALE MAHARASHTRA GRAMIN BANK(607000)
326 LOHARA MH-20-032-024-001/86
(KASTI KU) 		1820032000NRG24210620230038901 24/06/2023 Dhondiba Shivaji Gurav 1820032WL003594 Dhondiba Shivaji Gurav 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363806 Mr. DHONDIBA SHIVAJI GURAV BANK OF MAHARASHTRA(607387)
327 LOHARA MH-20-032-025-001/1
(KHED) 		1820032000NRG24210620230038732 24/06/2023 MARUTI GOVIND GAVALI 1820032WL003583 MARUTI GOVIND GAVALI 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363501 Mr. MARUTI GOVIND GAVLI MAHARASHTRA GRAMIN BANK(607000)
328 LOHARA MH-20-032-025-001/19
(KHED) 		1820032000NRG24210620230038733 24/06/2023 Sima Shivaji Gaikawad 1820032WL003583 Sima Shivaji Gaikawad 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363853 SIMA SHIVAJI GAIKAWAD INDUSIND BANK(607189)
329 LOHARA MH-20-032-025-001/204
(KHED) 		1820032000NRG24230620230045871 24/06/2023 PIRAPASHA KASIM MULLA 1820032WL004106 PIRAPASHA KASIM MULLA 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363510 Mr. PIPASHA KHISIM MULLA MAHARASHTRA GRAMIN BANK(607000)
330 LOHARA MH-20-032-025-001/290
(KHED) 		1820032000NRG24230620230045872 24/06/2023 MOHADDIN GANI SHAIKH 1820032WL004106 MOHADDIN GANI SHAIKH 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230364009 MOHADIN ALLAGNI SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
331 LOHARA MH-20-032-025-001/291
(KHED) 		1820032000NRG24230620230045875 24/06/2023 FIRADOS GULAB SHAIKH 1820032WL004106 FIRADOS GULAB SHAIKH 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363989 FIRDOSH GULAB SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
332 LOHARA MH-20-032-025-001/291
(KHED) 		1820032000NRG24230620230045874 24/06/2023 FIROJ GULAB SHAIKH 1820032WL004106 FIROJ GULAB SHAIKH 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363460 FEROJ GULAB SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
333 LOHARA MH-20-032-025-001/291
(KHED) 		1820032000NRG24230620230045873 24/06/2023 GULAB AMINODDIN SHAIKH 1820032WL004106 GULAB AMINODDIN SHAIKH 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363444 Mr. GULAB AMINODDIN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
334 LOHARA MH-20-032-025-001/297
(KHED) 		1820032000NRG24230620230045876 24/06/2023 SAYYAD SHABBIR SHAIKH 1820032WL004106 SAYYAD SHABBIR SHAIKH 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230364007 SAYYAD SHABIR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
335 LOHARA MH-20-032-025-001/311
(KHED) 		1820032000NRG24230620230045877 24/06/2023 GUDUMIYA GAFUR MULA 1820032WL004106 GUDUMIYA GAFUR MULA 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363732 MR GUNDUMIYA GAPHUR MULLA STATE BANK OF INDIA(508548)
336 LOHARA MH-20-032-025-001/330
(KHED) 		1820032000NRG24210620230038734 24/06/2023 RAJABAI NANASAHEB KAMBLE 1820032WL003583 RAJABAI NANASAHEB KAMBLE 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363749 Mrs. RAJABAI NANASAHEB KAMBLE MAHARASHTRA GRAMIN BANK(607000)
337 LOHARA MH-20-032-025-001/377
(KHED) 		1820032000NRG24230620230045878 24/06/2023 BANDENAVAJ HAMAJU MULLA 1820032WL004106 BANDENAVAJ HAMAJU MULLA 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363825 MR BANDENAVAJ HAMAJU MULLA STATE BANK OF INDIA(508548)
338 LOHARA MH-20-032-025-001/378
(KHED) 		1820032000NRG24230620230045879 24/06/2023 SAHEBLAL CHAND SHAIKH 1820032WL004106 SAHEBLAL CHAND SHAIKH 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363850 SAHEBLAL CHAND SHAIKH MAHARASHTRA GRAMIN BANK(607000)
339 LOHARA MH-20-032-025-001/46
(KHED) 		1820032000NRG24230620230045881 24/06/2023 KISAN PANDURANG BANSODE 1820032WL004106 KISAN PANDURANG BANSODE 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363824 KISAN PANDURANG BANASODE INDIA POST PAYMENTS BANK LIMITED(508528)
340 LOHARA MH-20-032-025-001/46
(KHED) 		1820032000NRG24230620230045882 24/06/2023 MUDRIKA KISAN BANSODE 1820032WL004106 MUDRIKA KISAN BANSODE 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363941 Mr. MUDRIKA KISAN BANSODE MAHARASHTRA GRAMIN BANK(607000)
341 LOHARA MH-20-032-025-001/612
(KHED) 		1820032000NRG24230620230045884 24/06/2023 BALASAHEB SADASHIV GAVHALE 1820032WL004106 BALASAHEB SADASHIV GAVHALE 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363896 GAVHALE BALASAHEB SADASHIV INDIA POST PAYMENTS BANK LIMITED(508528)
342 LOHARA MH-20-032-025-001/616
(KHED) 		1820032000NRG24210620230038735 24/06/2023 Dnyaneshwar Kashinath Koli 1820032WL003583 Dnyaneshwar Kashinath Koli 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363812 DNYANESHWAR KASHINATH KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
343 LOHARA MH-20-032-025-001/622
(KHED) 		1820032000NRG24210620230038736 24/06/2023 Balaji Maruti Gavali 1820032WL003583 Balaji Maruti Gavali 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363990 BALAJI MARUTI GAVALI AIRTEL PAYMENTS BANK LIMITED(990288)
344 LOHARA MH-20-032-025-001/622
(KHED) 		1820032000NRG24210620230038737 24/06/2023 Sonali Balaji Gavali 1820032WL003583 Sonali Balaji Gavali 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230364005 Mrs. SONALI BALAJI GAWALI MAHARASHTRA GRAMIN BANK(607000)
345 LOHARA MH-20-032-025-001/624
(KHED) 		1820032000NRG24210620230038738 24/06/2023 RAMABAI RAVSAHEB GAIKWAD 1820032WL003583 RAMABAI RAVSAHEB GAIKWAD 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363912 RAJESHRI RAOSAHEB GAIKAWAD IDBI BANK(607095)
346 LOHARA MH-20-032-025-001/691
(KHED) 		1820032000NRG24210620230038739 24/06/2023 AMOL BHAGAVAN GAIKAWAD 1820032WL003583 AMOL BHAGAVAN GAIKAWAD 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230364001 MR AMOL BHAGAVAN GAIKWAD STATE BANK OF INDIA(508548)
347 LOHARA MH-20-032-025-001/738
(KHED) 		1820032000NRG24230620230045885 24/06/2023 SATISH OMPRAKASH BIRAJDAR 1820032WL004106 SATISH OMPRAKASH BIRAJDAR 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363682 SATISH OMPRAKASH BIRAJDAR UNION BANK OF INDIA(508500)
348 LOHARA MH-20-032-029-001/140
(LOHARA (KHU)) 		1820032000NRG24210620230039815 24/06/2023 RANGA GUNDU MURTE 1820032WL003706 RANGA GUNDU MURTE 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363508 RANGA GUNDU MURATE UNION BANK OF INDIA(508500)
349 LOHARA MH-20-032-029-001/151
(LOHARA (KHU)) 		1820032000NRG24210620230039817 24/06/2023 MAHADEV BALI GORE 1820032WL003706 MAHADEV BALI GORE 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363662 Mr. MAHADEV BALI GORE MAHARASHTRA GRAMIN BANK(607000)
350 LOHARA MH-20-032-029-001/275
(LOHARA (KHU)) 		1820032000NRG24210620230039820 24/06/2023 Pandharinath Raghunath Rasal 1820032WL003706 Pandharinath Raghunath Rasal 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363987 MR PANDHRINATH RAGHUNATH RASAL STATE BANK OF INDIA(508548)
351 LOHARA MH-20-032-029-001/276
(LOHARA (KHU)) 		1820032000NRG24210620230039821 24/06/2023 Datta Maruti Suryavanshi 1820032WL003706 Datta Maruti Suryavanshi 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363509 DATTA MARUTI SURYAWANSHI (GADHAVE) UNION BANK OF INDIA(508500)
352 LOHARA MH-20-032-029-001/276
(LOHARA (KHU)) 		1820032000NRG24210620230039822 24/06/2023 Vandana Datta Suryawanshi 1820032WL003706 Vandana Datta Suryawanshi 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363514 Mrs. VANDANA DATTA SURYWANSHI MAHARASHTRA GRAMIN BANK(607000)
353 LOHARA MH-20-032-029-001/85
(LOHARA (KHU)) 		1820032000NRG24210620230039823 24/06/2023 BALU BANDA RASAL 1820032WL003706 BALU BANDA RASAL 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363454 Mr. BALU BANDA RASAL MAHARASHTRA GRAMIN BANK(607000)
354 LOHARA MH-20-032-032-001/1
(MARDI) 		1820032000NRG24240620230047200 24/06/2023 KESHARBAI SHIVAJI YAMGAR 1820032WL004227 KESHARBAI SHIVAJI YAMGAR 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363741 Mrs. KESHABAI SHIVAJI YAMGAR MAHARASHTRA GRAMIN BANK(607000)
355 LOHARA MH-20-032-032-001/1
(MARDI) 		1820032000NRG24240620230047199 24/06/2023 SHIVAJI GOVIND YAMGAR 1820032WL004227 SHIVAJI GOVIND YAMGAR 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363660 Mr. SHIVAJI GOVIND YAMAGAR MAHARASHTRA GRAMIN BANK(607000)
356 LOHARA MH-20-032-032-001/13
(MARDI) 		1820032000NRG24240620230047201 24/06/2023 PURUSHOUTTAM KISANRAO DEVAKAR 1820032WL004227 PURUSHOUTTAM KISANRAO DEVAKAR 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363507 Mr. PURSHOTTAM KISANRAO DEOKAR MAHARASHTRA GRAMIN BANK(607000)
357 LOHARA MH-20-032-032-001/14
(MARDI) 		1820032000NRG24240620230047202 24/06/2023 FULABAI MARUTI DEVAKAR 1820032WL004227 FULABAI MARUTI DEVAKAR 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363663 Mrs. FULABAI MARUTI DEVKAR MAHARASHTRA GRAMIN BANK(607000)
358 LOHARA MH-20-032-032-001/164
(MARDI) 		1820032000NRG24240620230047203 24/06/2023 BALAJI SURESH KADAM 1820032WL004227 BALAJI SURESH KADAM 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363655 Mr. BALAJI SURESH KADAM MAHARASHTRA GRAMIN BANK(607000)
359 LOHARA MH-20-032-032-001/164
(MARDI) 		1820032000NRG24240620230047205 24/06/2023 MAHESH BALAJI KADAM 1820032WL004227 MAHESH BALAJI KADAM 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363695 MAHESH BALAJI KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
360 LOHARA MH-20-032-032-001/164
(MARDI) 		1820032000NRG24240620230047204 24/06/2023 MAYA BALAJI KADAM 1820032WL004227 MAYA BALAJI KADAM 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363724 Mrs. MAYA BALAJI KADAM MAHARASHTRA GRAMIN BANK(607000)
361 LOHARA MH-20-032-032-001/172
(MARDI) 		1820032000NRG24240620230047207 24/06/2023 Chandrakant Suresh Kadam 1820032WL004227 Chandrakant Suresh Kadam 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363445 KADAM CHANDRAKANT SURESH . MAHARASHTRA GRAMIN BANK(607000)
362 LOHARA MH-20-032-032-001/172
(MARDI) 		1820032000NRG24240620230047206 24/06/2023 MANDABAI CHANDRAKANT KADAM 1820032WL004227 MANDABAI CHANDRAKANT KADAM 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363854 KADAM MANDABAI CHANDRAKANT . MAHARASHTRA GRAMIN BANK(607000)
363 LOHARA MH-20-032-032-001/173
(MARDI) 		1820032000NRG24240620230047209 24/06/2023 Rajiya Sardar Pathan 1820032WL004227 Rajiya Sardar Pathan 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363522 Mrs. RAJIYA SARDAR PATHAN MAHARASHTRA GRAMIN BANK(607000)
364 LOHARA MH-20-032-032-001/173
(MARDI) 		1820032000NRG24240620230047208 24/06/2023 SARDAR BASHIR PATHAN 1820032WL004227 SARDAR BASHIR PATHAN 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363945 MR BASHIR ASHRAFAK PATHAN STATE BANK OF INDIA(508548)
365 LOHARA MH-20-032-032-001/182
(MARDI) 		1820032000NRG24240620230047210 24/06/2023 DIGAMBAR JANARDHAN DEVAKAR 1820032WL004227 DIGAMBAR JANARDHAN DEVAKAR 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363657 Mr. DIGMBAR JARADHAN DEVKAR MAHARASHTRA GRAMIN BANK(607000)
366 LOHARA MH-20-032-032-001/24
(MARDI) 		1820032000NRG24240620230047212 24/06/2023 NAMADEV HARIBA SOLANKAR 1820032WL004227 NAMADEV HARIBA SOLANKAR 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363670 Mr. NAMDEV HARIBA SOLANKAR MAHARASHTRA GRAMIN BANK(607000)
367 LOHARA MH-20-032-032-001/243
(MARDI) 		1820032000NRG24240620230047213 24/06/2023 MAHADEV GANGARAM VAGARE 1820032WL004227 MAHADEV GANGARAM VAGARE 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363661 Mr. MAHADEV GANGARAM WAGRE MAHARASHTRA GRAMIN BANK(607000)
368 LOHARA MH-20-032-032-001/243
(MARDI) 		1820032000NRG24240620230047214 24/06/2023 SUVARNA MAHADEV VAGARE 1820032WL004227 SUVARNA MAHADEV VAGARE 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363742 Mrs. SUVARNA MAHADEV VAGARE MAHARASHTRA GRAMIN BANK(607000)
369 LOHARA MH-20-032-032-001/299
(MARDI) 		1820032000NRG24240620230047215 24/06/2023 PRAVIN YUVRAJ DEVKAR 1820032WL004227 PRAVIN YUVRAJ DEVKAR 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363513 PRAVIN YUVRAJ DEVKAR INDIA POST PAYMENTS BANK LIMITED(508528)
370 LOHARA MH-20-032-032-001/303
(MARDI) 		1820032000NRG24240620230047216 24/06/2023 BHAIRWNATH MARUTI KADAM 1820032WL004227 BHAIRWNATH MARUTI KADAM 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363527 Mr. BHAIRAVANATH MARUTI KADAM MAHARASHTRA GRAMIN BANK(607000)
371 LOHARA MH-20-032-032-001/303
(MARDI) 		1820032000NRG24240620230047218 24/06/2023 BHARAT BHAIRWNATH KADAM 1820032WL004227 BHARAT BHAIRWNATH KADAM 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363870 MR BHARAT BHAIRAVNATH KADAM STATE BANK OF INDIA(508548)
372 LOHARA MH-20-032-032-001/303
(MARDI) 		1820032000NRG24240620230047217 24/06/2023 LAXMAN BHAIRWNATH KADAM 1820032WL004227 LAXMAN BHAIRWNATH KADAM 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363668 Mr. LAXMAN BHAIRAVANATH KADAM MAHARASHTRA GRAMIN BANK(607000)
373 LOHARA MH-20-032-032-001/308
(MARDI) 		1820032000NRG24240620230047219 24/06/2023 YOGESH MOHAN DEVKAR 1820032WL004227 YOGESH MOHAN DEVKAR 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363876 YOGESH MOHAN DEVKAR INDIA POST PAYMENTS BANK LIMITED(508528)
374 LOHARA MH-20-032-032-001/316
(MARDI) 		1820032000NRG24240620230047221 24/06/2023 Annasaheb Nilkanth Devkar 1820032WL004227 Annasaheb Nilkanth Devkar 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363878 ANNASAHEB NILKANTH DEVKAR INDIA POST PAYMENTS BANK LIMITED(508528)
375 LOHARA MH-20-032-032-001/316
(MARDI) 		1820032000NRG24240620230047220 24/06/2023 Nilkanth Ambadas Devkar 1820032WL004227 Nilkanth Ambadas Devkar 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363658 NILAKANTH AMBADAS DEVKAR INDIA POST PAYMENTS BANK LIMITED(508528)
376 LOHARA MH-20-032-032-001/316
(MARDI) 		1820032000NRG24240620230047222 24/06/2023 Sonali Annasaheb Devkar 1820032WL004227 Sonali Annasaheb Devkar 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363902 SONALI ANNASAHEB DEVKAR INDIA POST PAYMENTS BANK LIMITED(508528)
377 LOHARA MH-20-032-032-001/317
(MARDI) 		1820032000NRG24240620230047223 24/06/2023 Mahadev Shripati Mane 1820032WL004227 Mahadev Shripati Mane 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363666 Mr. MAHADEV SHRIPATI MANE MAHARASHTRA GRAMIN BANK(607000)
378 LOHARA MH-20-032-032-001/326
(MARDI) 		1820032000NRG24240620230047226 24/06/2023 Amol Shesherao kale 1820032WL004227 Amol Shesherao kale 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363907 AMOL SHESHRAO KALE UNION BANK OF INDIA(508500)
379 LOHARA MH-20-032-032-001/328
(MARDI) 		1820032000NRG24240620230047229 24/06/2023 Amruta Umrao Devkar 1820032WL004227 Amruta Umrao Devkar 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363979 Miss. AMRUTA APPARAO PATIL BANK OF MAHARASHTRA(607387)
380 LOHARA MH-20-032-032-001/328
(MARDI) 		1820032000NRG24240620230047228 24/06/2023 Umrao Maruti Devkar 1820032WL004227 Umrao Maruti Devkar 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363944 UMRAV MARUTI DEVKAR UNION BANK OF INDIA(508500)
381 LOHARA MH-20-032-032-001/360
(MARDI) 		1820032000NRG24240620230047233 24/06/2023 Vitthal Bajirao Devkar 1820032WL004227 Vitthal Bajirao Devkar 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363877 VITTHAL BAJIRAO DEVKAR INDIA POST PAYMENTS BANK LIMITED(508528)
382 LOHARA MH-20-032-032-001/370
(MARDI) 		1820032000NRG24240620230047235 24/06/2023 KRASHNA DATTATRY MANE 1820032WL004227 KRASHNA DATTATRY MANE 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363671 MR KRASHNA DATTATRAY MANE STATE BANK OF INDIA(508548)
383 LOHARA MH-20-032-032-001/371
(MARDI) 		1820032000NRG24240620230047236 24/06/2023 RAM DATTATRAY MANE 1820032WL004227 RAM DATTATRAY MANE 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363667 MANE RAM DATTATRAY JANATA SAHAKARI BANK LTD.(607276)
384 LOHARA MH-20-032-032-001/48
(MARDI) 		1820032000NRG24240620230047238 24/06/2023 PRAKASH SHAMRAO DEVAKAR 1820032WL004227 PRAKASH SHAMRAO DEVAKAR 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363656 Mr. PRAKASH SHAMRAO DEVKAR MAHARASHTRA GRAMIN BANK(607000)
385 LOHARA MH-20-032-032-001/48
(MARDI) 		1820032000NRG24240620230047239 24/06/2023 SUREKHA PRAKASH DEVAKAR 1820032WL004227 SUREKHA PRAKASH DEVAKAR 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363498 Mrs. SUREKHA PRAKASH DEVKAR MAHARASHTRA GRAMIN BANK(607000)
386 LOHARA MH-20-032-032-001/8
(MARDI) 		1820032000NRG24240620230047243 24/06/2023 ANUSAYA DATTA MANE 1820032WL004227 ANUSAYA DATTA MANE 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363873 Mrs. ANUSAYA DATTA MANE MAHARASHTRA GRAMIN BANK(607000)
387 LOHARA MH-20-032-032-001/8
(MARDI) 		1820032000NRG24240620230047242 24/06/2023 DATTA SUDHAKAR MANE 1820032WL004227 DATTA SUDHAKAR MANE 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363659 DATTU SUDHAKAR MANE INDIA POST PAYMENTS BANK LIMITED(508528)
388 LOHARA MH-20-032-032-001/8
(MARDI) 		1820032000NRG24240620230047244 24/06/2023 NETAJI SUDHAKAR MANE 1820032WL004227 NETAJI SUDHAKAR MANE 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363874 Mr. NETAJI SUDHAKAR MANE MAHARASHTRA GRAMIN BANK(607000)
389 LOHARA MH-20-032-033-001/10
(MOGHA) 		1820032000NRG24230620230046784 24/06/2023 GAUTAM SOPAN GADHAV 1820032WL004196 GAUTAM SOPAN GADHAV 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363453 MR GAUTAM JADHAV STATE BANK OF INDIA(508548)
390 LOHARA MH-20-032-033-001/10
(MOGHA) 		1820032000NRG24230620230046785 24/06/2023 SUDHAMTI GAUTAM GADHAV 1820032WL004196 SUDHAMTI GAUTAM GADHAV 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363758 Mrs. SUDHAMATI GUTTAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
391 LOHARA MH-20-032-033-001/113
(MOGHA) 		1820032000NRG24230620230046786 24/06/2023 VISHWANATH HANMANT JADHAV 1820032WL004196 VISHWANATH HANMANT JADHAV 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363455 Mr. VISHWANTAH HANMANT JADHAV MAHARASHTRA GRAMIN BANK(607000)
392 LOHARA MH-20-032-033-001/125
(MOGHA) 		1820032000NRG24230620230046787 24/06/2023 Kakasaheb Ramhari Suryavanshi 1820032WL004196 Kakasaheb Ramhari Suryavanshi 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363793 MR KAKASAHEB RAMHARI SURYAVANSHI STATE BANK OF INDIA(508548)
393 LOHARA MH-20-032-033-001/13
(MOGHA) 		1820032000NRG24230620230046789 24/06/2023 Dhanraj Gajendra Jadhav 1820032WL004196 Dhanraj Gajendra Jadhav 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363690 Mr. DHANRAJ GAJENDRA JADHAV MAHARASHTRA GRAMIN BANK(607000)
394 LOHARA MH-20-032-033-001/148
(MOGHA) 		1820032000NRG24230620230046790 24/06/2023 SHASHIKANT ANNARAO SURYAVANSHI 1820032WL004196 SHASHIKANT ANNARAO SURYAVANSHI 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363966 Mr. SHASHIKANT ANNARAO SURYWANSHI MAHARASHTRA GRAMIN BANK(607000)
395 LOHARA MH-20-032-033-001/2
(MOGHA) 		1820032000NRG24220620230044271 24/06/2023 DAGDU SHETIBA MATE 1820032WL003985 DAGDU SHETIBA MATE 1143 MAHG0004413 273 273 Processed 28/06/2023 A178230363654 Mr. DAGDU SHETIBA MATE MAHARASHTRA GRAMIN BANK(607000)
396 LOHARA MH-20-032-033-001/38
(MOGHA) 		1820032000NRG24230620230046792 24/06/2023 VISHWANATH CHANDRKANT JADHAV 1820032WL004196 VISHWANATH CHANDRKANT JADHAV 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363694 Mr. VISHWANATH CHANDRAKANT JADHAV MAHARASHTRA GRAMIN BANK(607000)
397 LOHARA MH-20-032-033-001/49
(MOGHA) 		1820032000NRG24230620230046796 24/06/2023 ANIL SANDIPAN JADHAV 1820032WL004196 ANIL SANDIPAN JADHAV 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363520 Mr. ANIL SANDIPAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
398 LOHARA MH-20-032-033-001/49
(MOGHA) 		1820032000NRG24230620230046794 24/06/2023 SANDIPAN MADHAV JADHAV 1820032WL004196 SANDIPAN MADHAV JADHAV 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363669 Mr. SANDIPAN MADHAV JADHAV MAHARASHTRA GRAMIN BANK(607000)
399 LOHARA MH-20-032-033-001/52
(MOGHA) 		1820032000NRG24230620230046797 24/06/2023 BHIM MARUTI JADHAV 1820032WL004196 BHIM MARUTI JADHAV 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363764 Mr. BHIM MARUTI JADHAV MAHARASHTRA GRAMIN BANK(607000)
400 LOHARA MH-20-032-033-001/52
(MOGHA) 		1820032000NRG24230620230046798 24/06/2023 JOYTI BHIMA JADHAV 1820032WL004196 JOYTI BHIMA JADHAV 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363722 Mrs. JYOTI BHIM JADHAV MAHARASHTRA GRAMIN BANK(607000)
401 LOHARA MH-20-032-033-001/54
(MOGHA) 		1820032000NRG24230620230046799 24/06/2023 MAULALI BABULAL SHAIKH 1820032WL004196 MAULALI BABULAL SHAIKH 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363449 MAULALI BABULAL SHAIKH PUNJAB NATIONAL BANK(508568)
402 LOHARA MH-20-032-033-001/56
(MOGHA) 		1820032000NRG24230620230046800 24/06/2023 SITARAM DRYABA SURYAWANSHI 1820032WL004196 SITARAM DRYABA SURYAWANSHI 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363852 MR SITARAM DAREBA SARYAWANHI STATE BANK OF INDIA(508548)
403 LOHARA MH-20-032-033-001/59
(MOGHA) 		1820032000NRG24230620230046803 24/06/2023 DAGDU ANKUSH SURYWANSHI 1820032WL004196 DAGDU ANKUSH SURYWANSHI 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363701 DAGADU ANKUSH SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
404 LOHARA MH-20-032-033-001/59
(MOGHA) 		1820032000NRG24230620230046802 24/06/2023 RUKMIN ANKUSH BHOKRE 1820032WL004196 RUKMIN ANKUSH BHOKRE 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363835 Mrs. RUKMIN ANKUSH SURYWANSHI MAHARASHTRA GRAMIN BANK(607000)
405 LOHARA MH-20-032-033-001/61
(MOGHA) 		1820032000NRG24220620230044274 24/06/2023 Balaji Baburao Jadhav 1820032WL003985 Balaji Baburao Jadhav 1143 MAHG0004413 546 546 Processed 28/06/2023 A178230363450 Mr. BALAJI BABURAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
406 LOHARA MH-20-032-033-001/61
(MOGHA) 		1820032000NRG24230620230046805 24/06/2023 NITIN BALAJI JADHAV 1820032WL004196 NITIN BALAJI JADHAV 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363673 Mr. NITIN BALAJI JADHAV MAHARASHTRA GRAMIN BANK(607000)
407 LOHARA MH-20-032-033-001/61
(MOGHA) 		1820032000NRG24220620230044273 24/06/2023 SHOBHA BALAJI JADHAV 1820032WL003985 SHOBHA BALAJI JADHAV 1143 MAHG0004413 546 546 Processed 28/06/2023 A178230363765 Mrs. SHOBHA BALAJI JADHAV MAHARASHTRA GRAMIN BANK(607000)
408 LOHARA MH-20-032-033-001/62
(MOGHA) 		1820032000NRG24230620230046807 24/06/2023 SACHIN SHIVAJI JADHAV 1820032WL004196 SACHIN SHIVAJI JADHAV 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363684 Mr. SACHIN SHIVAJI JADHAV MAHARASHTRA GRAMIN BANK(607000)
409 LOHARA MH-20-032-033-001/62
(MOGHA) 		1820032000NRG24230620230046806 24/06/2023 VISHNU SHIVAJI JADHAV 1820032WL004196 VISHNU SHIVAJI JADHAV 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363827 VISHNU SHIVAJI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
410 LOHARA MH-20-032-033-001/72
(MOGHA) 		1820032000NRG24220620230044275 24/06/2023 SHESHERAO SHRIDHAR SONVANE 1820032WL003985 SHESHERAO SHRIDHAR SONVANE 1143 MAHG0004413 546 546 Processed 28/06/2023 A178230363521 Mr. SHESHERAO SHRIDHAR SONWANE MAHARASHTRA GRAMIN BANK(607000)
411 LOHARA MH-20-032-033-001/73
(MOGHA) 		1820032000NRG24220620230044276 24/06/2023 VIJAYBAI GOROBA MATE 1820032WL003985 VIJAYBAI GOROBA MATE 1143 MAHG0004413 273 273 Processed 28/06/2023 A178230363471 MATE VIJAYABAI GOROBA . MAHARASHTRA GRAMIN BANK(607000)
412 LOHARA MH-20-032-033-001/82
(MOGHA) 		1820032000NRG24220620230044277 24/06/2023 VIMALBAI UMBAR SONVANE 1820032WL003985 VIMALBAI UMBAR SONVANE 1143 MAHG0004413 546 546 Processed 28/06/2023 A178230363836 Mrs. VIMAL UMARAO SONWANE MAHARASHTRA GRAMIN BANK(607000)
413 LOHARA MH-20-032-033-001/9
(MOGHA) 		1820032000NRG24230620230046809 24/06/2023 Anjanabai Vijay Suryawanshi bhokre 1820032WL004196 Anjanabai Vijay Suryawanshi bhokre 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363818 Mrs. ANJANA VIJAY SURYWANSHI MAHARASHTRA GRAMIN BANK(607000)
414 LOHARA MH-20-032-033-001/9
(MOGHA) 		1820032000NRG24230620230046808 24/06/2023 VIJAY CHANDRASHEN SURYAWANSHI BHOKARE 1820032WL004196 VIJAY CHANDRASHEN SURYAWANSHI BHOKARE 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363718 Mr. VIJAY CHANDRASEN SURYWANSHI MAHARASHTRA GRAMIN BANK(607000)
415 LOHARA MH-20-032-033-001/97
(MOGHA) 		1820032000NRG24230620230046810 24/06/2023 SAHDEV GUNDU KUMBHAR 1820032WL004196 SAHDEV GUNDU KUMBHAR 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363696 Mr. SAHDEV GUNDU KHUMBHAR MAHARASHTRA GRAMIN BANK(607000)
416 LOHARA MH-20-032-033-002/106
(MOGHA) 		1820032000NRG24230620230046811 24/06/2023 VINAYAK SHIVAJI GARGADE 1820032WL004196 VINAYAK SHIVAJI GARGADE 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363452 Mr. VINAYAK SHIVAJI GARGADE MAHARASHTRA GRAMIN BANK(607000)
417 LOHARA MH-20-032-033-002/109
(MOGHA) 		1820032000NRG24230620230046813 24/06/2023 MANGAL TANAJI SHINDE 1820032WL004196 MANGAL TANAJI SHINDE 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363750 Mrs. MANGAL TANAJI SHINDE MAHARASHTRA GRAMIN BANK(607000)
418 LOHARA MH-20-032-033-002/109
(MOGHA) 		1820032000NRG24230620230046812 24/06/2023 TANAJI MAHADEV SHINDE 1820032WL004196 TANAJI MAHADEV SHINDE 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363815 Mr. TANAJI MAHADEV SHINDE MAHARASHTRA GRAMIN BANK(607000)
419 LOHARA MH-20-032-033-002/124
(MOGHA) 		1820032000NRG24230620230046816 24/06/2023 ANITA VILAS BABLE 1820032WL004196 ANITA VILAS BABLE 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363753 Mrs. ANITA VILAS BABALE MAHARASHTRA GRAMIN BANK(607000)
420 LOHARA MH-20-032-033-002/124
(MOGHA) 		1820032000NRG24230620230046818 24/06/2023 Ashwini Ganesh Bable 1820032WL004196 Ashwini Ganesh Bable 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230364012 ASHWINI GANESH BABALE INDUSIND BANK(607189)
421 LOHARA MH-20-032-033-002/124
(MOGHA) 		1820032000NRG24230620230046817 24/06/2023 GANESH ASHOK BABLE 1820032WL004196 GANESH ASHOK BABLE 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363763 Mr. GANESH ASHOK BABALE MAHARASHTRA GRAMIN BANK(607000)
422 LOHARA MH-20-032-033-002/124
(MOGHA) 		1820032000NRG24230620230046815 24/06/2023 VILAS ASHOK BABLE 1820032WL004196 VILAS ASHOK BABLE 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363752 MR VILAS ASHOK BABALE STATE BANK OF INDIA(508548)
423 LOHARA MH-20-032-033-002/16
(MOGHA) 		1820032000NRG24230620230046819 24/06/2023 Chintamani Maruti Dalave 1820032WL004196 Chintamani Maruti Dalave 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363692 Mr. CHITAMANI MARUTI DALVE MAHARASHTRA GRAMIN BANK(607000)
424 LOHARA MH-20-032-033-002/161
(MOGHA) 		1820032000NRG24230620230046821 24/06/2023 Sushant Rajendra Shinde 1820032WL004196 Sushant Rajendra Shinde 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363906 Mr. Sushant Rajendra Shinde MAHARASHTRA GRAMIN BANK(607000)
425 LOHARA MH-20-032-033-002/164
(MOGHA) 		1820032000NRG24230620230046823 24/06/2023 Gayatri Sagar More 1820032WL004196 Gayatri Sagar More 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230364031 Mrs. Gayatri Sagar More MAHARASHTRA GRAMIN BANK(607000)
426 LOHARA MH-20-032-033-002/164
(MOGHA) 		1820032000NRG24230620230046822 24/06/2023 Sagar Khandu More 1820032WL004196 Sagar Khandu More 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230364027 Mr. Sagar Khndu More MAHARASHTRA GRAMIN BANK(607000)
427 LOHARA MH-20-032-033-002/36
(MOGHA) 		1820032000NRG24230620230046826 24/06/2023 RAJENDRA RAM GORE 1820032WL004196 RAJENDRA RAM GORE 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363801 HAVALDAR GAWARE RAJENDRA RAMBHAU STATE BANK OF INDIA(508548)
428 LOHARA MH-20-032-033-002/42
(MOGHA) 		1820032000NRG24230620230046827 24/06/2023 Balaji Shivram Sontakke 1820032WL004196 Balaji Shivram Sontakke 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363458 BALAJI SHIVRAM SONTAKKE UNION BANK OF INDIA(508500)
429 LOHARA MH-20-032-033-002/46
(MOGHA) 		1820032000NRG24230620230046829 24/06/2023 Khandu Dayanand Sontakke 1820032WL004196 Khandu Dayanand Sontakke 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363964 KHANDU DAYANAND SONTAKKE UNION BANK OF INDIA(508500)
430 LOHARA MH-20-032-033-002/46
(MOGHA) 		1820032000NRG24230620230046828 24/06/2023 SAROJA DAYANAND SONTAKKE 1820032WL004196 SAROJA DAYANAND SONTAKKE 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363923 Mrs. SAROJA DAYANAND SONTTAKE MAHARASHTRA GRAMIN BANK(607000)
431 LOHARA MH-20-032-033-002/48
(MOGHA) 		1820032000NRG24230620230046833 24/06/2023 Sontakke Suryakant Sudhakar 1820032WL004196 Sontakke Suryakant Sudhakar 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363930 SURYAKANT SUDHAKAR SONTAKKE UNION BANK OF INDIA(508500)
432 LOHARA MH-20-032-033-002/48
(MOGHA) 		1820032000NRG24230620230046831 24/06/2023 SUDHAKAR SHIVRAM SONATKKE 1820032WL004196 SUDHAKAR SHIVRAM SONATKKE 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363675 Mr. SUDHAKAR SHVIRAM SONTTAKE MAHARASHTRA GRAMIN BANK(607000)
433 LOHARA MH-20-032-033-002/48
(MOGHA) 		1820032000NRG24230620230046832 24/06/2023 VANDNA SUDHAKAR SONATKKE 1820032WL004196 VANDNA SUDHAKAR SONATKKE 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363922 Mrs. VANDANA SUDHAKAR SONTTAKE MAHARASHTRA GRAMIN BANK(607000)
434 LOHARA MH-20-032-033-002/62
(MOGHA) 		1820032000NRG24230620230046834 24/06/2023 DATTA DAMU GARGADE 1820032WL004196 DATTA DAMU GARGADE 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363466 DATTA DAMODAR GARGADE UNION BANK OF INDIA(508500)
435 LOHARA MH-20-032-033-002/63
(MOGHA) 		1820032000NRG24230620230046835 24/06/2023 BHAURAO HANMANT TADOLE 1820032WL004196 BHAURAO HANMANT TADOLE 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363448 Mr. BHAURAO HANUMANT TADOLE MAHARASHTRA GRAMIN BANK(607000)
436 LOHARA MH-20-032-033-002/63
(MOGHA) 		1820032000NRG24230620230046836 24/06/2023 KAMALBAI BHAURAO TADOLE 1820032WL004196 KAMALBAI BHAURAO TADOLE 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363754 Mrs. KAMALBAI BHAURAO TADOLE MAHARASHTRA GRAMIN BANK(607000)
437 LOHARA MH-20-032-033-002/63
(MOGHA) 		1820032000NRG24230620230046837 24/06/2023 KISHOR BHAURAO TADOLE 1820032WL004196 KISHOR BHAURAO TADOLE 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363693 Mr. KISHOR BHAURAO TADOLE MAHARASHTRA GRAMIN BANK(607000)
438 LOHARA MH-20-032-033-002/65
(MOGHA) 		1820032000NRG24230620230046840 24/06/2023 Bharat Govardhan Matte 1820032WL004196 Bharat Govardhan Matte 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363913 MR BHARAT GOVARDHAN MATTE STATE BANK OF INDIA(508548)
439 LOHARA MH-20-032-033-002/65
(MOGHA) 		1820032000NRG24230620230046838 24/06/2023 GOVARDHAN SANTRAM MATTE 1820032WL004196 GOVARDHAN SANTRAM MATTE 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363954 Mr. GOWARDHAN SANTRAM MATTE MAHARASHTRA GRAMIN BANK(607000)
440 LOHARA MH-20-032-033-002/65
(MOGHA) 		1820032000NRG24230620230046839 24/06/2023 Laxman Gowardhan Matte 1820032WL004196 Laxman Gowardhan Matte 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363982 Mr. Laxman Gowardhan Matte MAHARASHTRA GRAMIN BANK(607000)
441 LOHARA MH-20-032-033-002/7
(MOGHA) 		1820032000NRG24210620230038731 24/06/2023 AFZAL MOHAMAAD MUJAVAR 1820032WL003582 AFZAL MOHAMAAD MUJAVAR 1143 MAHG0004413 1092 1092 Processed 28/06/2023 A178230363516 Mr. AFJAL MOHAMAD MUJAWAR MAHARASHTRA GRAMIN BANK(607000)
442 LOHARA MH-20-032-033-002/7
(MOGHA) 		1820032000NRG24210620230038730 24/06/2023 DAULATBI MAHAMAD MUJAVAR 1820032WL003582 DAULATBI MAHAMAD MUJAVAR 1143 MAHG0004413 1092 1092 Rejected 27/06/2023 A178230363851 Aadhaar Number not Mapped to Account Number
443 LOHARA MH-20-032-033-002/80
(MOGHA) 		1820032000NRG24230620230046842 24/06/2023 ANKUSH KONDIBA BABLE 1820032WL004196 ANKUSH KONDIBA BABLE 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363842 Mr. ANKUSH KONDIBA BABHALE MAHARASHTRA GRAMIN BANK(607000)
444 LOHARA MH-20-032-033-002/96
(MOGHA) 		1820032000NRG24230620230046843 24/06/2023 LAXMI BALI GARGADE 1820032WL004196 LAXMI BALI GARGADE 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230364011 Mrs. LAXMI BALWANT GARGADE MAHARASHTRA GRAMIN BANK(607000)
445 LOHARA MH-20-032-035-001/1
(NAGRAL) 		1820032000NRG24210620230039834 24/06/2023 GANGADHAR GENDEV GORE 1820032WL003708 GANGADHAR GENDEV GORE 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363446 MR GANGADHAR GENDEV GORE STATE BANK OF INDIA(508548)
446 LOHARA MH-20-032-035-001/10
(NAGRAL) 		1820032000NRG24210620230039835 24/06/2023 RAM BHIMARAO CHINCHOLE 1820032WL003708 RAM BHIMARAO CHINCHOLE 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363523 Mr. RAM BHIMRAO CHINCHOLE MAHARASHTRA GRAMIN BANK(607000)
447 LOHARA MH-20-032-035-001/102
(NAGRAL) 		1820032000NRG24210620230039838 24/06/2023 Eknath Dnyanadev Gore 1820032WL003708 Eknath Dnyanadev Gore 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363948 MR EKNATH DNYANADEV GORE STATE BANK OF INDIA(508548)
448 LOHARA MH-20-032-035-001/102
(NAGRAL) 		1820032000NRG24210620230039837 24/06/2023 Ujavala Eknath Gore 1820032WL003708 Ujavala Eknath Gore 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363946 MRS UJWALA EKNATH GORE STATE BANK OF INDIA(508548)
449 LOHARA MH-20-032-035-001/11
(NAGRAL) 		1820032000NRG24210620230039839 24/06/2023 RAJENDR BABRUVAN GORE 1820032WL003708 RAJENDR BABRUVAN GORE 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363847 Mr. RAJENDRA BABRUWAN GORE MAHARASHTRA GRAMIN BANK(607000)
450 LOHARA MH-20-032-035-001/13
(NAGRAL) 		1820032000NRG24210620230039843 24/06/2023 MANGAL MARUTI GORE 1820032WL003708 MANGAL MARUTI GORE 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363738 Mrs. MANGAL MARUTI GORE MAHARASHTRA GRAMIN BANK(607000)
451 LOHARA MH-20-032-035-001/146
(NAGRAL) 		1820032000NRG24210620230039844 24/06/2023 Anand Murlidhar Gore 1820032WL003708 Anand Murlidhar Gore 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363525 Mr. ANAND MURLIDHAR GORE MAHARASHTRA GRAMIN BANK(607000)
452 LOHARA MH-20-032-035-001/155
(NAGRAL) 		1820032000NRG24210620230039846 24/06/2023 MUKTABAI PRALHAD GORE 1820032WL003708 MUKTABAI PRALHAD GORE 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363679 Mrs. MUKTABAI PRALHAD GORE MAHARASHTRA GRAMIN BANK(607000)
453 LOHARA MH-20-032-035-001/155
(NAGRAL) 		1820032000NRG24210620230039845 24/06/2023 PRALHAD SHAMRAO GORE 1820032WL003708 PRALHAD SHAMRAO GORE 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363463 GORE PRALAD SHAMRAO . MAHARASHTRA GRAMIN BANK(607000)
454 LOHARA MH-20-032-035-001/16
(NAGRAL) 		1820032000NRG24210620230039847 24/06/2023 TUKARAM RAM BIRAJDAR 1820032WL003708 TUKARAM RAM BIRAJDAR 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363897 TUKARAM RAM BIRAJDAR INDIA POST PAYMENTS BANK LIMITED(508528)
455 LOHARA MH-20-032-035-001/161
(NAGRAL) 		1820032000NRG24210620230039849 24/06/2023 DHANAJI NAGNATH GORE 1820032WL003708 DHANAJI NAGNATH GORE 1143 MAHG0004413 1638 1638 Rejected 27/06/2023 A178230363526 Participant not mapped to the product
456 LOHARA MH-20-032-035-001/163-A
(NAGRAL) 		1820032000NRG24210620230039850 24/06/2023 Ranajeet Ram Chinchole 1820032WL003708 Ranajeet Ram Chinchole 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363992 Mr. RANJEET RAM CHINCHOLE MAHARASHTRA GRAMIN BANK(607000)
457 LOHARA MH-20-032-035-001/168
(NAGRAL) 		1820032000NRG24210620230039853 24/06/2023 SURYKANT SHIVAJI SURYVANSHI 1820032WL003708 SURYKANT SHIVAJI SURYVANSHI 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363875 MR SURYAKANT SHIVAJI SURYWANSHI STATE BANK OF INDIA(508548)
458 LOHARA MH-20-032-035-001/170
(NAGRAL) 		1820032000NRG24210620230039855 24/06/2023 RAVIKANT RAM BHONDVE 1820032WL003708 RAVIKANT RAM BHONDVE 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363814 MR RAVINKANT RAM BHONDAVE STATE BANK OF INDIA(508548)
459 LOHARA MH-20-032-035-001/181
(NAGRAL) 		1820032000NRG24210620230039856 24/06/2023 Pandurang Guraling Kumbhar 1820032WL003708 Pandurang Guraling Kumbhar 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230364008 MR PANDURANG GURULING KUMBHAR STATE BANK OF INDIA(508548)
460 LOHARA MH-20-032-035-001/181
(NAGRAL) 		1820032000NRG24210620230039857 24/06/2023 Saraswati Pandurang Kumbhar 1820032WL003708 Saraswati Pandurang Kumbhar 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363796 Mrs. SARSWATI PANDURANG KUMBHAR MAHARASHTRA GRAMIN BANK(607000)
461 LOHARA MH-20-032-035-001/185
(NAGRAL) 		1820032000NRG24210620230039858 24/06/2023 Raajendra manik Gore 1820032WL003708 Raajendra manik Gore 1143 MAHG0004413 1638 1638 Rejected 27/06/2023 A178230363872 invalid Bank Identifier
462 LOHARA MH-20-032-035-001/191
(NAGRAL) 		1820032000NRG24210620230039861 24/06/2023 Anita Dhananjay Gore 1820032WL003708 Anita Dhananjay Gore 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363947 MRS ANITA DHANANJAY GORE STATE BANK OF INDIA(508548)
463 LOHARA MH-20-032-035-001/207
(NAGRAL) 		1820032000NRG24210620230039863 24/06/2023 Ajit Balbhim Birajdar 1820032WL003708 Ajit Balbhim Birajdar 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363887 AJIT BALBHIM BIRAJDAR INDIA POST PAYMENTS BANK LIMITED(508528)
464 LOHARA MH-20-032-035-001/53
(NAGRAL) 		1820032000NRG24210620230039867 24/06/2023 SUREKHA CHANDRAKANT BHONDVE 1820032WL003708 SUREKHA CHANDRAKANT BHONDVE 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363890 SUREKHA CHANDRAKANT BHODANVE UNION BANK OF INDIA(508500)
465 LOHARA MH-20-032-035-001/58
(NAGRAL) 		1820032000NRG24210620230039868 24/06/2023 ARUN SHAHURAJ GORE 1820032WL003708 ARUN SHAHURAJ GORE 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363678 Mr. ARUN SHAHURAJ GORE MAHARASHTRA GRAMIN BANK(607000)
466 LOHARA MH-20-032-035-001/59
(NAGRAL) 		1820032000NRG24210620230039870 24/06/2023 PARMESHWAR BIBHISHAN GORE 1820032WL003708 PARMESHWAR BIBHISHAN GORE 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363714 Mr. PRAMESHWER BIBHISHAN GORE MAHARASHTRA GRAMIN BANK(607000)
467 LOHARA MH-20-032-035-001/6
(NAGRAL) 		1820032000NRG24210620230039871 24/06/2023 SANJAY MANIK GORE 1820032WL003708 SANJAY MANIK GORE 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363822 Mr. SANJAY MANIK GORE MAHARASHTRA GRAMIN BANK(607000)
468 LOHARA MH-20-032-035-001/62
(NAGRAL) 		1820032000NRG24210620230039872 24/06/2023 HANMANT KISAN CHINCHOLE 1820032WL003708 HANMANT KISAN CHINCHOLE 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363715 Mr. HANAMANT KISAN CHINCHOLE MAHARASHTRA GRAMIN BANK(607000)
469 LOHARA MH-20-032-035-001/62
(NAGRAL) 		1820032000NRG24210620230039873 24/06/2023 JAYSHRI HANMANT CHINCHOLE 1820032WL003708 JAYSHRI HANMANT CHINCHOLE 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363716 Ms. JAYSHREE HANUMANT CHINCHOLE MAHARASHTRA GRAMIN BANK(607000)
470 LOHARA MH-20-032-035-001/63
(NAGRAL) 		1820032000NRG24210620230039874 24/06/2023 AUDUBAR MOTIRAM GORE 1820032WL003708 AUDUBAR MOTIRAM GORE 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363760 Mr. ADUMBAR MOTIRAM GORE MAHARASHTRA GRAMIN BANK(607000)
471 LOHARA MH-20-032-035-001/66
(NAGRAL) 		1820032000NRG24210620230039876 24/06/2023 RAM MASA MATE 1820032WL003708 RAM MASA MATE 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230364002 Mr. RAM MASA MATE MAHARASHTRA GRAMIN BANK(607000)
472 LOHARA MH-20-032-035-001/66
(NAGRAL) 		1820032000NRG24210620230039877 24/06/2023 SUVARNA RAM MATE 1820032WL003708 SUVARNA RAM MATE 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363745 Mrs. SUVRANA RAM MATE MAHARASHTRA GRAMIN BANK(607000)
473 LOHARA MH-20-032-035-001/69
(NAGRAL) 		1820032000NRG24210620230039879 24/06/2023 MANGAL SHIVAJI BIRJADAR 1820032WL003708 MANGAL SHIVAJI BIRJADAR 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363898 Mrs. MANGAL SHIVAJI BIRAJDAR MAHARASHTRA GRAMIN BANK(607000)
474 LOHARA MH-20-032-035-001/69
(NAGRAL) 		1820032000NRG24210620230039878 24/06/2023 SHIVAJI RAM BIRJADAR 1820032WL003708 SHIVAJI RAM BIRJADAR 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363723 Mr. SHIVAJI RAM BIRAJDAR MAHARASHTRA GRAMIN BANK(607000)
475 LOHARA MH-20-032-035-001/73
(NAGRAL) 		1820032000NRG24210620230039881 24/06/2023 Anuradha Kalidas Gore 1820032WL003708 Anuradha Kalidas Gore 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363816 Mrs. ANURADHA KALIDAS GORE MAHARASHTRA GRAMIN BANK(607000)
476 LOHARA MH-20-032-035-001/73
(NAGRAL) 		1820032000NRG24210620230039880 24/06/2023 KALIDAS TULSHIRAM GORE 1820032WL003708 KALIDAS TULSHIRAM GORE 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363882 Mr. KALIDAS TULSHIRAM GORE MAHARASHTRA GRAMIN BANK(607000)
477 LOHARA MH-20-032-035-001/75
(NAGRAL) 		1820032000NRG24210620230039883 24/06/2023 INDRAYANI VRISHIKET GORE 1820032WL003708 INDRAYANI VRISHIKET GORE 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363881 INDRAYANI VRASHIKET GORE UNION BANK OF INDIA(508500)
478 LOHARA MH-20-032-035-001/77
(NAGRAL) 		1820032000NRG24210620230039885 24/06/2023 VISHNU TULSHIRAM GORE 1820032WL003708 VISHNU TULSHIRAM GORE 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363751 VISHNU TULASIRAM GORE UNION BANK OF INDIA(508500)
479 LOHARA MH-20-032-035-001/79
(NAGRAL) 		1820032000NRG24210620230039886 24/06/2023 SUGRIV AMBADAS GORE 1820032WL003708 SUGRIV AMBADAS GORE 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363447 MR SUGRIV AMBADAS GORE STATE BANK OF INDIA(508548)
480 LOHARA MH-20-032-035-001/79
(NAGRAL) 		1820032000NRG24210620230039887 24/06/2023 SUREKHA SUGRIV GORE 1820032WL003708 SUREKHA SUGRIV GORE 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363720 Mrs. SUREKHA SUGRIV GORE MAHARASHTRA GRAMIN BANK(607000)
481 LOHARA MH-20-032-035-001/8
(NAGRAL) 		1820032000NRG24210620230039890 24/06/2023 BALAJI DAGDU BHARGANDE 1820032WL003708 BALAJI DAGDU BHARGANDE 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363823 Mr. BALAJI DAGDU BHARGADE MAHARASHTRA GRAMIN BANK(607000)
482 LOHARA MH-20-032-035-001/9
(NAGRAL) 		1820032000NRG24210620230039894 24/06/2023 MAHAVIR MAHADEV GORE 1820032WL003708 MAHAVIR MAHADEV GORE 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363883 MAHAVIR MAHADEV GORE UNION BANK OF INDIA(508500)
483 LOHARA MH-20-032-035-001/98
(NAGRAL) 		1820032000NRG24210620230039898 24/06/2023 Dattatray Baburao Ghadage 1820032WL003708 Dattatray Baburao Ghadage 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363817 MR GHADAGE DATTATRAY BABURAO STATE BANK OF INDIA(508548)
484 LOHARA MH-20-032-035-001/98
(NAGRAL) 		1820032000NRG24210620230039897 24/06/2023 SADHNA BABURAO GHADGE 1820032WL003708 SADHNA BABURAO GHADGE 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363849 Mrs. SADHANA BABURAO GHADAGE MAHARASHTRA GRAMIN BANK(607000)
485 LOHARA MH-20-032-036-001/157
(NAGUR) 		1820032000NRG24210620230038912 24/06/2023 RUKMIN SADEV SHEVALE 1820032WL003598 RUKMIN SADEV SHEVALE 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230364022 Mrs. Rukmin Sahdev Shevale MAHARASHTRA GRAMIN BANK(607000)
486 LOHARA MH-20-032-036-001/280
(NAGUR) 		1820032000NRG24210620230038913 24/06/2023 NANA LIMBAJI SATHE 1820032WL003598 NANA LIMBAJI SATHE 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363652 Mr. NANA LIMBAJI SATHE MAHARASHTRA GRAMIN BANK(607000)
487 LOHARA MH-20-032-036-001/346
(NAGUR) 		1820032000NRG24210620230038914 24/06/2023 CHANDSAB ABDUL TAMBOLI 1820032WL003598 CHANDSAB ABDUL TAMBOLI 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363933 Mr. Chandsab Abdul Tamboli MAHARASHTRA GRAMIN BANK(607000)
488 LOHARA MH-20-032-036-001/348
(NAGUR) 		1820032000NRG24210620230038915 24/06/2023 SAHEBLAL HAMJU TAMBOLI 1820032WL003598 SAHEBLAL HAMJU TAMBOLI 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363938 SAHEBLALA HAMAJU TAMBOLI INDIA POST PAYMENTS BANK LIMITED(508528)
489 LOHARA MH-20-032-036-001/348
(NAGUR) 		1820032000NRG24210620230038916 24/06/2023 SULTANA SAHEBLAL TAMBOLI 1820032WL003598 SULTANA SAHEBLAL TAMBOLI 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363932 Mrs. Sultana Saheblal Tamboli MAHARASHTRA GRAMIN BANK(607000)
490 LOHARA MH-20-032-036-001/405
(NAGUR) 		1820032000NRG24210620230038918 24/06/2023 Khayyum Saifansaab Shaikh 1820032WL003598 Khayyum Saifansaab Shaikh 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363457 MR KHAYYUM SAIFANSAAB SHAIKH STATE BANK OF INDIA(508548)
491 LOHARA MH-20-032-036-001/425
(NAGUR) 		1820032000NRG24210620230038923 24/06/2023 Fatru Mahamad Mujawar 1820032WL003598 Fatru Mahamad Mujawar 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363880 Mr. FATRU MAHAMAD MUJAWAR MAHARASHTRA GRAMIN BANK(607000)
492 LOHARA MH-20-032-036-001/425
(NAGUR) 		1820032000NRG24210620230038922 24/06/2023 Kalimunabi Mahmad Mujavar 1820032WL003598 Kalimunabi Mahmad Mujavar 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363651 Mrs. KALIMUNA MAHAMAD MUJAWAR MAHARASHTRA GRAMIN BANK(607000)
493 LOHARA MH-20-032-036-001/425
(NAGUR) 		1820032000NRG24210620230038924 24/06/2023 Salim Mahamad Mujawar 1820032WL003598 Salim Mahamad Mujawar 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363879 SALIM MAHMAD MUJAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
494 LOHARA MH-20-032-036-001/444
(NAGUR) 		1820032000NRG24210620230038925 24/06/2023 AVINASH MAHADEV MANE 1820032WL003598 AVINASH MAHADEV MANE 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230364019 Dr. Avinash Mahadev Mane MAHARASHTRA GRAMIN BANK(607000)
495 LOHARA MH-20-032-036-001/444
(NAGUR) 		1820032000NRG24210620230038926 24/06/2023 RUSHALI AVINASH MANE 1820032WL003598 RUSHALI AVINASH MANE 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230364035 Miss. RUPALI DINAKAR ADSULE BANK OF MAHARASHTRA(607387)
496 LOHARA MH-20-032-036-001/449
(NAGUR) 		1820032000NRG24210620230038927 24/06/2023 JAYRAM SHIVRAM SHEVALE 1820032WL003598 JAYRAM SHIVRAM SHEVALE 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230364023 Mr. Jayram Shivram Shevale MAHARASHTRA GRAMIN BANK(607000)
497 LOHARA MH-20-032-036-001/449
(NAGUR) 		1820032000NRG24210620230038928 24/06/2023 SAPNA JAYRAM SHEVALE 1820032WL003598 SAPNA JAYRAM SHEVALE 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230364018 Mrs. SAPNA JAYRAM SHEVALE MAHARASHTRA GRAMIN BANK(607000)
498 LOHARA MH-20-032-036-001/519
(NAGUR) 		1820032000NRG24210620230038929 24/06/2023 Jafar Jibrail Dalimbakar 1820032WL003598 Jafar Jibrail Dalimbakar 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363653 Mr. JAFAR JIBRALI DALIMBKAR MAHARASHTRA GRAMIN BANK(607000)
499 LOHARA MH-20-032-036-001/52
(NAGUR) 		1820032000NRG24210620230038930 24/06/2023 SAVITA NANA SATHE 1820032WL003598 SAVITA NANA SATHE 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363908 Mrs. Savita Nana Sathe MAHARASHTRA GRAMIN BANK(607000)
500 LOHARA MH-20-032-036-001/525
(NAGUR) 		1820032000NRG24210620230038933 24/06/2023 Daut Habib Dalimbkar 1820032WL003598 Daut Habib Dalimbkar 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363970 Dr. Daut Habib Dalimbkar MAHARASHTRA GRAMIN BANK(607000)
501 LOHARA MH-20-032-036-001/525
(NAGUR) 		1820032000NRG24210620230038934 24/06/2023 Jahedabi Daut Dalimbkar 1820032WL003598 Jahedabi Daut Dalimbkar 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363967 JAHEDABAI DAUT DALIMBKAR MAHARASHTRA GRAMIN BANK(607000)
502 LOHARA MH-20-032-044-001/171
(UNDARGAON) 		1820032000NRG24220620230045805 24/06/2023 ANUSAYA RAMKISAN SURYAVANSHI 1820032WL004098 ANUSAYA RAMKISAN SURYAVANSHI 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363909 Mrs. ANUSAYA RAMKISAN SURYAVANSHI MAHARASHTRA GRAMIN BANK(607000)
503 LOHARA MH-20-032-044-001/171
(UNDARGAON) 		1820032000NRG24220620230045804 24/06/2023 RAMKISAN MADHUKAR SURYAVANSHI 1820032WL004098 RAMKISAN MADHUKAR SURYAVANSHI 1143 MAHG0004413 1638 1638 Processed 28/06/2023 A178230363910 Mr. RAMKISNA MADHUKAR SURYAVANSHI MAHARASHTRA GRAMIN BANK(607000)
SubTotal 402129 402129
504 LOHARA MH-20-032-011-001/112
(DHANURI) 		1820032000NRG24210620230039796 24/06/2023 BALAJI ASHOK JADHAV 1820032WL003704 BALAJI ASHOK JADHAV 1143 MAHG0004414 1638 1638 Processed 28/06/2023 A178230363807 Mr. BALAJI ASHOK JADHAV MAHARASHTRA GRAMIN BANK(607000)
505 LOHARA MH-20-032-011-001/112
(DHANURI) 		1820032000NRG24210620230039797 24/06/2023 CHHAYABAI BALAJI JADHAV 1820032WL003704 CHHAYABAI BALAJI JADHAV 1143 MAHG0004414 1638 1638 Processed 28/06/2023 A178230363808 Mrs. CHAYA BALAJI JADHAV MAHARASHTRA GRAMIN BANK(607000)
506 LOHARA MH-20-032-011-001/74
(DHANURI) 		1820032000NRG24210620230039799 24/06/2023 ANITA BALAJI BANAKAR 1820032WL003704 ANITA BALAJI BANAKAR 1143 MAHG0004414 1638 1638 Processed 28/06/2023 A178230363791 Mrs. Anita Balaji Bankar MAHARASHTRA GRAMIN BANK(607000)
507 LOHARA MH-20-032-011-001/74
(DHANURI) 		1820032000NRG24210620230039798 24/06/2023 BALAJI VISHWANATH BANAKAR 1820032WL003704 BALAJI VISHWANATH BANAKAR 1143 MAHG0004414 1638 1638 Processed 28/06/2023 A178230363473 Mr. BALAJI VISHAVNATH BANKAR MAHARASHTRA GRAMIN BANK(607000)
508 LOHARA MH-20-032-011-001/825
(DHANURI) 		1820032000NRG24210620230039801 24/06/2023 ADNYAN VILAS SALUNKE 1820032WL003704 ADNYAN VILAS SALUNKE 1143 MAHG0004414 1638 1638 Processed 28/06/2023 A178230363497 Mr. ADHAYAN VILAS SALUNKE MAHARASHTRA GRAMIN BANK(607000)
509 LOHARA MH-20-032-011-001/825
(DHANURI) 		1820032000NRG24210620230039800 24/06/2023 VILAS VITHHAL SALUNKE 1820032WL003704 VILAS VITHHAL SALUNKE 1143 MAHG0004414 1638 1638 Processed 28/06/2023 A178230363472 VILAS VITTHAL SALUNKE UNION BANK OF INDIA(508500)
510 LOHARA MH-20-032-011-001/96
(DHANURI) 		1820032000NRG24210620230039802 24/06/2023 ABDUL TURAB MULLA 1820032WL003704 ABDUL TURAB MULLA 1143 MAHG0004414 1638 1638 Processed 28/06/2023 A178230363515 Mr. ABDUL TURAB MULLA MAHARASHTRA GRAMIN BANK(607000)
511 LOHARA MH-20-032-011-001/96
(DHANURI) 		1820032000NRG24210620230039803 24/06/2023 JAINABI ABDUL MULLA 1820032WL003704 JAINABI ABDUL MULLA 1143 MAHG0004414 1638 1638 Processed 28/06/2023 A178230363790 Mrs. Jaynabi Abdul Mulla MAHARASHTRA GRAMIN BANK(607000)
SubTotal 13104 13104
512 LOHARA MH-20-032-004-001/114
(BELWADI) 		1820032000NRG24210620230038749 24/06/2023 HANSRAJ SURESH JADHAV 1820032WL003585 HANSRAJ SURESH JADHAV 1143 MAHG0004424 1638 1638 Processed 28/06/2023 A178230363845 Mrs. HANSRAJ SURESH JADHAV MAHARASHTRA GRAMIN BANK(607000)
513 LOHARA MH-20-032-004-001/133
(BELWADI) 		1820032000NRG24210620230038756 24/06/2023 Sangita Prabhakar Rathod 1820032WL003585 Sangita Prabhakar Rathod 1143 MAHG0004424 1638 1638 Processed 28/06/2023 A178230363886 Mrs. SANGITA PRABHAKAR RATHOD MAHARASHTRA GRAMIN BANK(607000)
514 LOHARA MH-20-032-004-001/144
(BELWADI) 		1820032000NRG24210620230038761 24/06/2023 Gulab Ananda Bansode 1820032WL003585 Gulab Ananda Bansode 1143 MAHG0004424 1638 1638 Processed 28/06/2023 A178230363524 Mr. GULAB AANADA BANSODE MAHARASHTRA GRAMIN BANK(607000)
515 LOHARA MH-20-032-004-001/44
(BELWADI) 		1820032000NRG24210620230038771 24/06/2023 APPARAO SHYAMRAO JADHAV 1820032WL003585 APPARAO SHYAMRAO JADHAV 1143 MAHG0004424 1638 1638 Processed 28/06/2023 A178230363899 Mr. APPARAO SHAMRAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
516 LOHARA MH-20-032-015-001/171
(HIPPARGA (RAVA)) 		1820032000NRG24240620230047250 24/06/2023 SOJAR SUBHASH KUMBHAR 1820032WL004228 SOJAR SUBHASH KUMBHAR 1143 MAHG0004424 1638 1638 Processed 28/06/2023 A178230364037 MRS SOJAR SUBHASH KUMBHAR STATE BANK OF INDIA(508548)
517 LOHARA MH-20-032-015-001/171
(HIPPARGA (RAVA)) 		1820032000NRG24240620230047249 24/06/2023 SUBHASH AMBADAS KUMBHAR 1820032WL004228 SUBHASH AMBADAS KUMBHAR 1143 MAHG0004424 1638 1638 Processed 28/06/2023 A178230363464 Mr. SUBHASH AMBADAS KUMBHAR MAHARASHTRA GRAMIN BANK(607000)
518 LOHARA MH-20-032-015-001/187
(HIPPARGA (RAVA)) 		1820032000NRG24240620230047253 24/06/2023 SANTOSH VISHNU GAVALI 1820032WL004228 SANTOSH VISHNU GAVALI 1143 MAHG0004424 1638 1638 Processed 28/06/2023 A178230363518 Mr. SANTOSH VISHNU GAVALI MAHARASHTRA GRAMIN BANK(607000)
519 LOHARA MH-20-032-015-001/187
(HIPPARGA (RAVA)) 		1820032000NRG24240620230047254 24/06/2023 SUNITA SANTOSH GAVALI 1820032WL004228 SUNITA SANTOSH GAVALI 1143 MAHG0004424 1638 1638 Processed 28/06/2023 A178230363740 Mrs. SUNITA SANTOSH BHOSALE MAHARASHTRA GRAMIN BANK(607000)
520 LOHARA MH-20-032-015-001/20
(HIPPARGA (RAVA)) 		1820032000NRG24240620230047255 24/06/2023 MANOJ NIVRUTTI GAVALI 1820032WL004228 MANOJ NIVRUTTI GAVALI 1143 MAHG0004424 1638 1638 Processed 28/06/2023 A178230363505 Mr. NIWARUTI MANOJ GAWALI MAHARASHTRA GRAMIN BANK(607000)
521 LOHARA MH-20-032-015-001/213
(HIPPARGA (RAVA)) 		1820032000NRG24240620230047256 24/06/2023 Haribhau Vishnu Gavali 1820032WL004228 Haribhau Vishnu Gavali 1143 MAHG0004424 1638 1638 Processed 28/06/2023 A178230363493 Mr. HARIBHAU VISHNU GAVALI MAHARASHTRA GRAMIN BANK(607000)
522 LOHARA MH-20-032-015-001/222
(HIPPARGA (RAVA)) 		1820032000NRG24240620230047258 24/06/2023 MINA RAM MULE 1820032WL004228 MINA RAM MULE 1143 MAHG0004424 1638 1638 Processed 28/06/2023 A178230363476 MR MINA RAM MULE STATE BANK OF INDIA(508548)
523 LOHARA MH-20-032-015-001/222
(HIPPARGA (RAVA)) 		1820032000NRG24240620230047257 24/06/2023 RAM DADARAO MULE 1820032WL004228 RAM DADARAO MULE 1143 MAHG0004424 1638 1638 Processed 28/06/2023 A178230363512 Mr. RAM DADARAV MULE MAHARASHTRA GRAMIN BANK(607000)
524 LOHARA MH-20-032-015-001/253
(HIPPARGA (RAVA)) 		1820032000NRG24240620230047262 24/06/2023 SATYAJIT PRATAP BHOSALE 1820032WL004228 SATYAJIT PRATAP BHOSALE 1143 MAHG0004424 1638 1638 Processed 28/06/2023 A178230363830 Mr. SATYAJIT PRATAP BHOSALE MAHARASHTRA GRAMIN BANK(607000)
525 LOHARA MH-20-032-015-001/261
(HIPPARGA (RAVA)) 		1820032000NRG24240620230047265 24/06/2023 BALAJI SHIVAJI GURAV 1820032WL004228 BALAJI SHIVAJI GURAV 1143 MAHG0004424 1638 1638 Processed 28/06/2023 A178230364016 Mr. BALAJI SHIVAJI GURAV MAHARASHTRA GRAMIN BANK(607000)
526 LOHARA MH-20-032-015-001/265
(HIPPARGA (RAVA)) 		1820032000NRG24240620230047266 24/06/2023 Sushama Umarav Jadhav 1820032WL004228 Sushama Umarav Jadhav 1143 MAHG0004424 1638 1638 Processed 28/06/2023 A178230363474 Mrs. SUSHAMA UMARAV JADHAV MAHARASHTRA GRAMIN BANK(607000)
527 LOHARA MH-20-032-015-001/298
(HIPPARGA (RAVA)) 		1820032000NRG24240620230047267 24/06/2023 PRABHAKAR MAHADEV JADHAV 1820032WL004228 PRABHAKAR MAHADEV JADHAV 1143 MAHG0004424 1638 1638 Processed 28/06/2023 A178230363475 Mr. PRABHAKAR MAHADEO JADHAV MAHARASHTRA GRAMIN BANK(607000)
528 LOHARA MH-20-032-015-001/3
(HIPPARGA (RAVA)) 		1820032000NRG24240620230047270 24/06/2023 RAJENDRA VITTHAL BHOSALE 1820032WL004228 RAJENDRA VITTHAL BHOSALE 1143 MAHG0004424 1638 1638 Processed 28/06/2023 A178230363672 MR RAJENDRA VITTHAL BHOSALE STATE BANK OF INDIA(508548)
529 LOHARA MH-20-032-015-001/397
(HIPPARGA (RAVA)) 		1820032000NRG24240620230047272 24/06/2023 BAPU PANDIT NAGRALE 1820032WL004228 BAPU PANDIT NAGRALE 1143 MAHG0004424 1638 1638 Processed 28/06/2023 A178230363462 MR BAPU PANDIT NARGALE STATE BANK OF INDIA(508548)
530 LOHARA MH-20-032-015-001/434
(HIPPARGA (RAVA)) 		1820032000NRG24240620230047273 24/06/2023 VAMAN JAGANNATH JADHAV 1820032WL004228 VAMAN JAGANNATH JADHAV 1143 MAHG0004424 1638 1638 Processed 28/06/2023 A178230363962 MR NITIN VAMAN JADHAV STATE BANK OF INDIA(508548)
531 LOHARA MH-20-032-015-001/50
(HIPPARGA (RAVA)) 		1820032000NRG24240620230047275 24/06/2023 NARSING DAJI JADHAV 1820032WL004228 NARSING DAJI JADHAV 1143 MAHG0004424 1638 1638 Processed 28/06/2023 A178230363500 NARSING DAJI JADHAV ICICI BANK LTD(508534)
532 LOHARA MH-20-032-015-001/75
(HIPPARGA (RAVA)) 		1820032000NRG24240620230047276 24/06/2023 MAHADEV GOPAL JADHAV 1820032WL004228 MAHADEV GOPAL JADHAV 1143 MAHG0004424 1638 1638 Processed 28/06/2023 A178230363456 MAHADEO GOPAL JADHAV MAHARASHTRA GRAMIN BANK(607000)
533 LOHARA MH-20-032-015-001/79
(HIPPARGA (RAVA)) 		1820032000NRG24240620230047277 24/06/2023 ANIL RAVAN JADHAV 1820032WL004228 ANIL RAVAN JADHAV 1143 MAHG0004424 1638 1638 Processed 28/06/2023 A178230363766 Mr. ANIL RAVAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
534 LOHARA MH-20-032-015-001/79
(HIPPARGA (RAVA)) 		1820032000NRG24240620230047278 24/06/2023 MIRABAI ANIL JADHAV 1820032WL004228 MIRABAI ANIL JADHAV 1143 MAHG0004424 1638 1638 Processed 28/06/2023 A178230363940 Mrs. MEERA ANIL JADHAV MAHARASHTRA GRAMIN BANK(607000)
535 LOHARA MH-20-032-044-001/199
(UNDARGAON) 		1820032000NRG24220620230045809 24/06/2023 VYANKAT SHRIPATI PAWAR 1820032WL004098 VYANKAT SHRIPATI PAWAR 1143 MAHG0004424 1638 1638 Processed 28/06/2023 A178230363477 MR VYANKAT SHRIPATI PAWAR STATE BANK OF INDIA(508548)
SubTotal 39312 39312
536 LOHARA MH-20-032-026-001/100
(KONDJIGAD) 		1820032000NRG24210620230038778 24/06/2023 SANJAY BABRU NELAVADE 1820032WL003586 SANJAY BABRU NELAVADE 1143 MAHG0004426 1638 1638 Processed 28/06/2023 A178230363713 Mr. SANJAY BABRUVAN NELWADE MAHARASHTRA GRAMIN BANK(607000)
537 LOHARA MH-20-032-026-001/109
(KONDJIGAD) 		1820032000NRG24210620230038781 24/06/2023 CHHAYABAI SUBHASH KATAKAR 1820032WL003586 CHHAYABAI SUBHASH KATAKAR 1143 MAHG0004426 1638 1638 Processed 28/06/2023 A178230363924 Mr. CHHAYABAI SUBHASH KATKAR MAHARASHTRA GRAMIN BANK(607000)
538 LOHARA MH-20-032-026-001/109
(KONDJIGAD) 		1820032000NRG24210620230038780 24/06/2023 SUBHASH VAMAN KATAKAR 1820032WL003586 SUBHASH VAMAN KATAKAR 1143 MAHG0004426 1638 1638 Processed 28/06/2023 A178230363488 Mr. SUBHASH VAMAN KATKAR MAHARASHTRA GRAMIN BANK(607000)
539 LOHARA MH-20-032-026-001/136
(KONDJIGAD) 		1820032000NRG24210620230038783 24/06/2023 BHARATBAI BABURAO NELAVADE 1820032WL003586 BHARATBAI BABURAO NELAVADE 1143 MAHG0004426 1638 1638 Processed 28/06/2023 A178230363481 NELWADE BHARATBAI BABURAO . MAHARASHTRA GRAMIN BANK(607000)
540 LOHARA MH-20-032-026-001/168
(KONDJIGAD) 		1820032000NRG24210620230038786 24/06/2023 SANJAY GANPATI BIRAJDAR 1820032WL003586 SANJAY GANPATI BIRAJDAR 1143 MAHG0004426 1638 1638 Processed 28/06/2023 A178230363711 Mr. SANJAY GANPATI BIRAJDAR MAHARASHTRA GRAMIN BANK(607000)
541 LOHARA MH-20-032-026-001/170
(KONDJIGAD) 		1820032000NRG24210620230038789 24/06/2023 NAGANATH MARUTI NELAVADE 1820032WL003586 NAGANATH MARUTI NELAVADE 1143 MAHG0004426 1638 1638 Processed 28/06/2023 A178230363717 Mr. NAGNATH MARUTI NELWADE MAHARASHTRA GRAMIN BANK(607000)
542 LOHARA MH-20-032-026-001/170
(KONDJIGAD) 		1820032000NRG24210620230038790 24/06/2023 PARVATI NAGANATH NELAVADE 1820032WL003586 PARVATI NAGANATH NELAVADE 1143 MAHG0004426 1638 1638 Processed 28/06/2023 A178230363699 Mrs. PARVATIBAI NAGANATH NELWADE MAHARASHTRA GRAMIN BANK(607000)
543 LOHARA MH-20-032-026-001/183
(KONDJIGAD) 		1820032000NRG24210620230038792 24/06/2023 ANUSAYA SURESH NELAVADE 1820032WL003586 ANUSAYA SURESH NELAVADE 1143 MAHG0004426 1638 1638 Processed 28/06/2023 A178230363775 Mr. ANUSAYA SURESH NELWADE MAHARASHTRA GRAMIN BANK(607000)
544 LOHARA MH-20-032-026-001/185
(KONDJIGAD) 		1820032000NRG24210620230038794 24/06/2023 SUNANDA VASANT KALE 1820032WL003586 SUNANDA VASANT KALE 1143 MAHG0004426 1638 1638 Processed 28/06/2023 A178230363958 Mrs. SUNANDA VASANT KALE MAHARASHTRA GRAMIN BANK(607000)
545 LOHARA MH-20-032-026-001/185
(KONDJIGAD) 		1820032000NRG24210620230038793 24/06/2023 VASANT LIMBAJI KALE 1820032WL003586 VASANT LIMBAJI KALE 1143 MAHG0004426 1638 1638 Processed 28/06/2023 A178230363485 Mr. VASANT LIMBAJI KALE MAHARASHTRA GRAMIN BANK(607000)
546 LOHARA MH-20-032-026-001/194
(KONDJIGAD) 		1820032000NRG24210620230038795 24/06/2023 DASHARATH VITTHAL HANKARE 1820032WL003586 DASHARATH VITTHAL HANKARE 1143 MAHG0004426 1638 1638 Processed 28/06/2023 A178230363681 Mr. DASHRAT VITTHAL HANKARE MAHARASHTRA GRAMIN BANK(607000)
547 LOHARA MH-20-032-026-001/204
(KONDJIGAD) 		1820032000NRG24210620230038796 24/06/2023 SUBHASH RAM MURTE 1820032WL003586 SUBHASH RAM MURTE 1143 MAHG0004426 1638 1638 Processed 28/06/2023 A178230363649 Mr. SUBHASH RAM MURTE MAHARASHTRA GRAMIN BANK(607000)
548 LOHARA MH-20-032-026-001/204
(KONDJIGAD) 		1820032000NRG24210620230038797 24/06/2023 UTTAMBAI SUBHASH MURTE 1820032WL003586 UTTAMBAI SUBHASH MURTE 1143 MAHG0004426 1638 1638 Processed 28/06/2023 A178230363650 Mr. UTTAMBAI SUBHASH MURTE MAHARASHTRA GRAMIN BANK(607000)
549 LOHARA MH-20-032-026-001/205
(KONDJIGAD) 		1820032000NRG24210620230038799 24/06/2023 Satyabai Prabhakar Nelwade 1820032WL003586 Satyabai Prabhakar Nelwade 1143 MAHG0004426 1638 1638 Processed 28/06/2023 A178230363928 Mrs. SAYABAI PRABHAKAR NELWADE MAHARASHTRA GRAMIN BANK(607000)
550 LOHARA MH-20-032-026-001/205
(KONDJIGAD) 		1820032000NRG24210620230038798 24/06/2023 Satyevan Prabhakar Nelwade 1820032WL003586 Satyevan Prabhakar Nelwade 1143 MAHG0004426 1638 1638 Processed 28/06/2023 A178230363915 Mr. SATYEWAN PRABHAKAR NELWADE MAHARASHTRA GRAMIN BANK(607000)
551 LOHARA MH-20-032-026-001/213
(KONDJIGAD) 		1820032000NRG24210620230038800 24/06/2023 RAJENDRA MANOHAR NELAVADE 1820032WL003586 RAJENDRA MANOHAR NELAVADE 1143 MAHG0004426 1638 1638 Processed 28/06/2023 A178230363916 Mr. RAJENDRA MANOHAR NELWADE MAHARASHTRA GRAMIN BANK(607000)
552 LOHARA MH-20-032-026-001/246
(KONDJIGAD) 		1820032000NRG24210620230038801 24/06/2023 ANURADHA PRAKASH NELWADE 1820032WL003586 ANURADHA PRAKASH NELWADE 1143 MAHG0004426 1638 1638 Processed 28/06/2023 A178230363969 Mrs. ANURADHA PRAKASH NELWADE MAHARASHTRA GRAMIN BANK(607000)
553 LOHARA MH-20-032-026-001/281
(KONDJIGAD) 		1820032000NRG24210620230038802 24/06/2023 SANTOSH PRABHAKAR MURTE 1820032WL003586 SANTOSH PRABHAKAR MURTE 1143 MAHG0004426 1638 1638 Processed 28/06/2023 A178230363484 MR SANTOSH PRABHAKAT MURTE STATE BANK OF INDIA(508548)
554 LOHARA MH-20-032-026-001/281
(KONDJIGAD) 		1820032000NRG24210620230038803 24/06/2023 SNEHAL SANTOSH MURTE 1820032WL003586 SNEHAL SANTOSH MURTE 1143 MAHG0004426 1638 1638 Processed 28/06/2023 A178230363727 Mrs. SNEHAL SANTOSH MURTE MAHARASHTRA GRAMIN BANK(607000)
555 LOHARA MH-20-032-026-001/281
(KONDJIGAD) 		1820032000NRG24210620230038804 24/06/2023 YASHWANT PRABHAKAR MURTE 1820032WL003586 YASHWANT PRABHAKAR MURTE 1143 MAHG0004426 1638 1638 Processed 28/06/2023 A178230363483 Mr. YASHWANT PRABHAKAR MURTE MAHARASHTRA GRAMIN BANK(607000)
556 LOHARA MH-20-032-026-001/297
(KONDJIGAD) 		1820032000NRG24210620230038805 24/06/2023 Vikas Sadashiv hankare 1820032WL003586 Vikas Sadashiv hankare 1143 MAHG0004426 1638 1638 Processed 28/06/2023 A178230363519 Mr. VIKAS SADASHIV HANKARE MAHARASHTRA GRAMIN BANK(607000)
557 LOHARA MH-20-032-026-001/299
(KONDJIGAD) 		1820032000NRG24210620230038807 24/06/2023 Dnyaneshwar Babruvan Kale 1820032WL003586 Dnyaneshwar Babruvan Kale 1143 MAHG0004426 1638 1638 Processed 28/06/2023 A178230363479 Mr. DNYANESHWAR BABRUVAN KALE MAHARASHTRA GRAMIN BANK(607000)
558 LOHARA MH-20-032-026-001/299
(KONDJIGAD) 		1820032000NRG24210620230038808 24/06/2023 Suvarna Dnyeshwar Kale 1820032WL003586 Suvarna Dnyeshwar Kale 1143 MAHG0004426 1638 1638 Processed 28/06/2023 A178230363798 SUVARNA DNYNESHWAR KALE BANK OF INDIA(508505)
559 LOHARA MH-20-032-026-001/30
(KONDJIGAD) 		1820032000NRG24210620230038811 24/06/2023 DROPATI DILIP NELAVADE 1820032WL003586 DROPATI DILIP NELAVADE 1143 MAHG0004426 1638 1638 Processed 28/06/2023 A178230363486 NELWADE DROPADABAI DEELIP . MAHARASHTRA GRAMIN BANK(607000)
560 LOHARA MH-20-032-026-001/305
(KONDJIGAD) 		1820032000NRG24210620230038813 24/06/2023 PUNAM RAMESH NELWADE 1820032WL003586 PUNAM RAMESH NELWADE 1143 MAHG0004426 1638 1638 Processed 28/06/2023 A178230363988 Mrs. Punam Ramesh Nelwade MAHARASHTRA GRAMIN BANK(607000)
561 LOHARA MH-20-032-026-001/312
(KONDJIGAD) 		1820032000NRG24210620230038814 24/06/2023 RAM NAMDEV KATKAR 1820032WL003586 RAM NAMDEV KATKAR 1143 MAHG0004426 1638 1638 Processed 28/06/2023 A178230363998 Mr. RAM NAMDEV KATKAR MAHARASHTRA GRAMIN BANK(607000)
562 LOHARA MH-20-032-026-001/326
(KONDJIGAD) 		1820032000NRG24210620230038817 24/06/2023 Chakradhar Narsing Kale 1820032WL003586 Chakradhar Narsing Kale 1143 MAHG0004426 1638 1638 Processed 28/06/2023 A178230363891 MR CHAKRADHAR NARSING KALE STATE BANK OF INDIA(508548)
563 LOHARA MH-20-032-026-001/330
(KONDJIGAD) 		1820032000NRG24210620230038818 24/06/2023 Asha Govind Kale 1820032WL003586 Asha Govind Kale 1143 MAHG0004426 1638 1638 Processed 28/06/2023 A178230363903 Mrs. ASHA GOVIND KALE MAHARASHTRA GRAMIN BANK(607000)
564 LOHARA MH-20-032-026-001/34
(KONDJIGAD) 		1820032000NRG24210620230038820 24/06/2023 ARCHANA DEVIDAS NELAVADE 1820032WL003586 ARCHANA DEVIDAS NELAVADE 1143 MAHG0004426 1638 1638 Processed 28/06/2023 A178230363677 Mr. ARCHANA DEVIDAS NELWADE MAHARASHTRA GRAMIN BANK(607000)
565 LOHARA MH-20-032-026-001/34
(KONDJIGAD) 		1820032000NRG24210620230038819 24/06/2023 DEVIDAS SADHURAM NELAVADE 1820032WL003586 DEVIDAS SADHURAM NELAVADE 1143 MAHG0004426 1638 1638 Processed 28/06/2023 A178230363974 Mr. Devidas Sadhu Nelwade MAHARASHTRA GRAMIN BANK(607000)
566 LOHARA MH-20-032-026-001/40
(KONDJIGAD) 		1820032000NRG24210620230038823 24/06/2023 KAMABAI DHONDIBA NELAVADE 1820032WL003586 KAMABAI DHONDIBA NELAVADE 1143 MAHG0004426 1638 1638 Processed 28/06/2023 A178230363999 Mr. KAMALBAI DHONDIBA NELWADE MAHARASHTRA GRAMIN BANK(607000)
567 LOHARA MH-20-032-026-001/40
(KONDJIGAD) 		1820032000NRG24210620230038822 24/06/2023 SULABAI DHONDIBA NELAVADE 1820032WL003586 SULABAI DHONDIBA NELAVADE 1143 MAHG0004426 1638 1638 Processed 28/06/2023 A178230363997 Mrs. SULABAI DHONDIBA NELWADE BANK OF MAHARASHTRA(607387)
568 LOHARA MH-20-032-026-001/41
(KONDJIGAD) 		1820032000NRG24210620230038824 24/06/2023 BISMILLA ALLAUDIN MULLA 1820032WL003586 BISMILLA ALLAUDIN MULLA 1143 MAHG0004426 1638 1638 Processed 28/06/2023 A178230363841 Mr. BISMILLAH ALLAUDDIN MULLA MAHARASHTRA GRAMIN BANK(607000)
569 LOHARA MH-20-032-026-001/41
(KONDJIGAD) 		1820032000NRG24210620230038825 24/06/2023 SALIMABI BISMILLA MULLA 1820032WL003586 SALIMABI BISMILLA MULLA 1143 MAHG0004426 1638 1638 Processed 28/06/2023 A178230363838 Mrs. SALIMA BISMILLA MULLA MAHARASHTRA GRAMIN BANK(607000)
570 LOHARA MH-20-032-026-001/48
(KONDJIGAD) 		1820032000NRG24210620230038827 24/06/2023 PARVATI PRAMANATH NELAVADE 1820032WL003586 PARVATI PRAMANATH NELAVADE 1143 MAHG0004426 1638 1638 Processed 28/06/2023 A178230363959 Mrs. PARVATIBAI PREMNATH NELWADE MAHARASHTRA GRAMIN BANK(607000)
571 LOHARA MH-20-032-026-001/48
(KONDJIGAD) 		1820032000NRG24210620230038826 24/06/2023 PRAMANATH SHYAMRAO NELAVADE 1820032WL003586 PRAMANATH SHYAMRAO NELAVADE 1143 MAHG0004426 1638 1638 Processed 28/06/2023 A178230363960 Mr. PREMNATH SHAMRAO NELWADE MAHARASHTRA GRAMIN BANK(607000)
572 LOHARA MH-20-032-026-001/49
(KONDJIGAD) 		1820032000NRG24210620230038828 24/06/2023 PRAMODINI VIKAS NELWADE 1820032WL003586 PRAMODINI VIKAS NELWADE 1143 MAHG0004426 1638 1638 Processed 28/06/2023 A178230363983 Mrs. Pramodini Vikas Nelwade MAHARASHTRA GRAMIN BANK(607000)
573 LOHARA MH-20-032-026-001/64
(KONDJIGAD) 		1820032000NRG24210620230038829 24/06/2023 JANABAI RAJENDRA MANE 1820032WL003586 JANABAI RAJENDRA MANE 1143 MAHG0004426 1638 1638 Processed 28/06/2023 A178230363710 Mr. JANABAI RAJENDRA MANE MAHARASHTRA GRAMIN BANK(607000)
574 LOHARA MH-20-032-026-001/68
(KONDJIGAD) 		1820032000NRG24210620230038830 24/06/2023 ANKUSH SHRIRANG DHANERAO 1820032WL003586 ANKUSH SHRIRANG DHANERAO 1143 MAHG0004426 1638 1638 Processed 28/06/2023 A178230363683 Mr. ANKUSH SHRIRANG DHANERAO MAHARASHTRA GRAMIN BANK(607000)
575 LOHARA MH-20-032-026-001/68
(KONDJIGAD) 		1820032000NRG24210620230038831 24/06/2023 FULABAI ANKUSH DHANERAO 1820032WL003586 FULABAI ANKUSH DHANERAO 1143 MAHG0004426 1638 1638 Processed 28/06/2023 A178230363719 Mr. FULABAI ANKUSH DHANERAO MAHARASHTRA GRAMIN BANK(607000)
576 LOHARA MH-20-032-026-001/78
(KONDJIGAD) 		1820032000NRG24210620230038832 24/06/2023 SACHIN BABASAHEB JADHAV 1820032WL003586 SACHIN BABASAHEB JADHAV 1143 MAHG0004426 1638 1638 Processed 28/06/2023 A178230363712 Mr. SACHIN BABASAHEB JADHAV MAHARASHTRA GRAMIN BANK(607000)
577 LOHARA MH-20-032-026-001/78
(KONDJIGAD) 		1820032000NRG24210620230038833 24/06/2023 SUVARNA SACHIN JADHAV 1820032WL003586 SUVARNA SACHIN JADHAV 1143 MAHG0004426 1638 1638 Processed 28/06/2023 A178230363813 Mrs. SUVARNA SACHIN JADHAV MAHARASHTRA GRAMIN BANK(607000)
578 LOHARA MH-20-032-026-001/92
(KONDJIGAD) 		1820032000NRG24210620230038835 24/06/2023 GOKARNA TANAJI NELAVADE 1820032WL003586 GOKARNA TANAJI NELAVADE 1143 MAHG0004426 1638 1638 Processed 28/06/2023 A178230363489 Mrs. GOKARNA TANAJI NELWADE MAHARASHTRA GRAMIN BANK(607000)
579 LOHARA MH-20-032-026-001/92
(KONDJIGAD) 		1820032000NRG24210620230038834 24/06/2023 TANAJI DAJIBA NELAVADE 1820032WL003586 TANAJI DAJIBA NELAVADE 1143 MAHG0004426 1638 1638 Processed 28/06/2023 A178230363482 TANAJI DAJIBA NELWADE INDIA POST PAYMENTS BANK LIMITED(508528)
580 LOHARA MH-20-032-034-001/145
(MURSHADPUR) 		1820032000NRG24220620230045105 24/06/2023 BHALCHADRA NARAYAN GHODKE 1820032WL004030 BHALCHADRA NARAYAN GHODKE 1143 MAHG0004426 1638 1638 Processed 28/06/2023 A178230363478 Mr. BHALCHANDRA NARAYAN GHODAKE MAHARASHTRA GRAMIN BANK(607000)
581 LOHARA MH-20-032-034-001/196
(MURSHADPUR) 		1820032000NRG24220620230045106 24/06/2023 BHANUDAS VISHWANATH GHODKE 1820032WL004030 BHANUDAS VISHWANATH GHODKE 1143 MAHG0004426 1638 1638 Processed 28/06/2023 A178230363811 Mr. BHANUDAS VISHWANATH GHODAKE MAHARASHTRA GRAMIN BANK(607000)
582 LOHARA MH-20-032-034-001/213
(MURSHADPUR) 		1820032000NRG24220620230045107 24/06/2023 SUREKHA KHULAS GHODKE 1820032WL004030 SUREKHA KHULAS GHODKE 1143 MAHG0004426 1638 1638 Processed 28/06/2023 A178230363943 Mrs. SUREKHA KHULAS GHODAKE MAHARASHTRA GRAMIN BANK(607000)
583 LOHARA MH-20-032-034-001/238
(MURSHADPUR) 		1820032000NRG24220620230045108 24/06/2023 Dhanraj Tryambak More 1820032WL004030 Dhanraj Tryambak More 1143 MAHG0004426 1638 1638 Processed 28/06/2023 A178230363676 Mr. DHANRAJ TRIMBAK MORE MAHARASHTRA GRAMIN BANK(607000)
584 LOHARA MH-20-032-034-001/25
(MURSHADPUR) 		1820032000NRG24220620230045109 24/06/2023 SUBHASH PANDURANG MORE 1820032WL004030 SUBHASH PANDURANG MORE 1143 MAHG0004426 1638 1638 Processed 28/06/2023 A178230363862 Mr. SUBHASH PANDURANG MORE MAHARASHTRA GRAMIN BANK(607000)
585 LOHARA MH-20-032-041-001/167
(TAVSHIGAD) 		1820032000NRG24230620230045824 24/06/2023 LAXMAN VISHWANATH JADHAV 1820032WL004103 LAXMAN VISHWANATH JADHAV 1143 MAHG0004426 1638 1638 Processed 28/06/2023 A178230363703 Mr. LAXMAN VISHWANATH JADHAV MAHARASHTRA GRAMIN BANK(607000)
586 LOHARA MH-20-032-041-001/189
(TAVSHIGAD) 		1820032000NRG24230620230045825 24/06/2023 LAXMAN NARAYAN SARDE 1820032WL004103 LAXMAN NARAYAN SARDE 1143 MAHG0004426 1638 1638 Processed 28/06/2023 A178230363844 Mr. LAXMAN NARAYAN SARADE MAHARASHTRA GRAMIN BANK(607000)
587 LOHARA MH-20-032-041-001/189
(TAVSHIGAD) 		1820032000NRG24230620230045826 24/06/2023 SARIKA LAXMAN SARDE 1820032WL004103 SARIKA LAXMAN SARDE 1143 MAHG0004426 1638 1638 Processed 28/06/2023 A178230363929 SARDE SARIKA LAXMAN INDUSIND BANK(607189)
588 LOHARA MH-20-032-041-001/208
(TAVSHIGAD) 		1820032000NRG24230620230045827 24/06/2023 HARIDAS RAM KORALE 1820032WL004103 HARIDAS RAM KORALE 1143 MAHG0004426 1638 1638 Processed 28/06/2023 A178230363708 Mr. HARIDAS RAM KORALE MAHARASHTRA GRAMIN BANK(607000)
589 LOHARA MH-20-032-041-001/214
(TAVSHIGAD) 		1820032000NRG24230620230045828 24/06/2023 GANPAT RAM GHODKE 1820032WL004103 GANPAT RAM GHODKE 1143 MAHG0004426 1638 1638 Processed 28/06/2023 A178230363777 Mrs. GANPAT RAM GHODKE MAHARASHTRA GRAMIN BANK(607000)
590 LOHARA MH-20-032-041-001/260
(TAVSHIGAD) 		1820032000NRG24230620230045831 24/06/2023 SUNITA SUDHAKAR KOLI 1820032WL004103 SUNITA SUDHAKAR KOLI 1143 MAHG0004426 1638 1638 Processed 28/06/2023 A178230363786 Mrs. SUNITA SUDHAKAR KOLI MAHARASHTRA GRAMIN BANK(607000)
591 LOHARA MH-20-032-041-001/263
(TAVSHIGAD) 		1820032000NRG24230620230045832 24/06/2023 LAXMIBAI MADHUKAR KOLI 1820032WL004103 LAXMIBAI MADHUKAR KOLI 1143 MAHG0004426 1638 1638 Processed 28/06/2023 A178230363787 Mr. LAXMIBAI MADHUKAR KOLI MAHARASHTRA GRAMIN BANK(607000)
592 LOHARA MH-20-032-041-001/328
(TAVSHIGAD) 		1820032000NRG24230620230045833 24/06/2023 BALAJI BHYIMASING RAJPUT 1820032WL004103 BALAJI BHYIMASING RAJPUT 1143 MAHG0004426 1638 1638 Processed 28/06/2023 A178230363837 Mr. BALAJI BHIMSING RAJPUT MAHARASHTRA GRAMIN BANK(607000)
593 LOHARA MH-20-032-041-001/379
(TAVSHIGAD) 		1820032000NRG24230620230045834 24/06/2023 SUNIL KISAN HUDEKAR 1820032WL004103 SUNIL KISAN HUDEKAR 1143 MAHG0004426 1638 1638 Processed 28/06/2023 A178230363778 MR SUNIL KISAN HUNDEKAR STATE BANK OF INDIA(508548)
594 LOHARA MH-20-032-041-001/442
(TAVSHIGAD) 		1820032000NRG24230620230045837 24/06/2023 RAM SHIVLING KORE 1820032WL004103 RAM SHIVLING KORE 1143 MAHG0004426 1638 1638 Processed 28/06/2023 A178230363702 Mr. RAM SHIVLING KORE MAHARASHTRA GRAMIN BANK(607000)
595 LOHARA MH-20-032-041-001/448
(TAVSHIGAD) 		1820032000NRG24230620230045838 24/06/2023 SANTOSH LAXMAN JADHAV 1820032WL004103 SANTOSH LAXMAN JADHAV 1143 MAHG0004426 1638 1638 Processed 28/06/2023 A178230363487 Mr. SANTOSH LAXMAN JADHAV BANK OF MAHARASHTRA(607387)
596 LOHARA MH-20-032-041-001/549
(TAVSHIGAD) 		1820032000NRG24230620230045839 24/06/2023 JHAKULA PANDIT HUDEKAR 1820032WL004103 JHAKULA PANDIT HUDEKAR 1143 MAHG0004426 1638 1638 Processed 28/06/2023 A178230364014 Mr. ZAKULABAI PANDIT HUDEKAR MAHARASHTRA GRAMIN BANK(607000)
597 LOHARA MH-20-032-041-001/556
(TAVSHIGAD) 		1820032000NRG24230620230045840 24/06/2023 BHIMA MARTAND SALUNKE 1820032WL004103 BHIMA MARTAND SALUNKE 1143 MAHG0004426 1638 1638 Processed 28/06/2023 A178230363645 Mr. BHIM MARTAND SALUNKE MAHARASHTRA GRAMIN BANK(607000)
598 LOHARA MH-20-032-041-001/623
(TAVSHIGAD) 		1820032000NRG24230620230045842 24/06/2023 VINAYAK VASANT FURDE 1820032WL004103 VINAYAK VASANT FURDE 1143 MAHG0004426 1638 1638 Processed 28/06/2023 A178230363773 Mr. VINAYAK VASANT FURADE MAHARASHTRA GRAMIN BANK(607000)
599 LOHARA MH-20-032-041-001/693
(TAVSHIGAD) 		1820032000NRG24230620230045844 24/06/2023 SUNIL TUKARAM CHENDAKALE 1820032WL004103 SUNIL TUKARAM CHENDAKALE 1143 MAHG0004426 1638 1638 Processed 28/06/2023 A178230363480 MR SUNIL TUKARAM CHENDAKALE STATE BANK OF INDIA(508548)
600 LOHARA MH-20-032-041-001/740
(TAVSHIGAD) 		1820032000NRG24230620230045846 24/06/2023 RUKMINBAI SATISH YADAV 1820032WL004103 RUKMINBAI SATISH YADAV 1143 MAHG0004426 1638 1638 Processed 28/06/2023 A178230363795 Mrs. RUKMINBAI SATISH YADAV MAHARASHTRA GRAMIN BANK(607000)
601 LOHARA MH-20-032-041-001/743
(TAVSHIGAD) 		1820032000NRG24230620230045848 24/06/2023 MADHUKAR RAM MITKARI 1820032WL004103 MADHUKAR RAM MITKARI 1143 MAHG0004426 1638 1638 Processed 28/06/2023 A178230363832 Mr. MADHUKAR RAM MITKARI MAHARASHTRA GRAMIN BANK(607000)
602 LOHARA MH-20-032-041-001/743
(TAVSHIGAD) 		1820032000NRG24230620230045850 24/06/2023 RAHUL RAM MITKARI 1820032WL004103 RAHUL RAM MITKARI 1143 MAHG0004426 1638 1638 Processed 28/06/2023 A178230363834 Mr. RAHUL RAM MITKARI MAHARASHTRA GRAMIN BANK(607000)
603 LOHARA MH-20-032-041-001/743
(TAVSHIGAD) 		1820032000NRG24230620230045847 24/06/2023 RAJABAI RAM MITKARI 1820032WL004103 RAJABAI RAM MITKARI 1143 MAHG0004426 1638 1638 Processed 28/06/2023 A178230363831 Mrs. RAJABAI RAM MITKARI MAHARASHTRA GRAMIN BANK(607000)
604 LOHARA MH-20-032-041-001/743
(TAVSHIGAD) 		1820032000NRG24230620230045849 24/06/2023 SONALI MADHUKAR MITKARI 1820032WL004103 SONALI MADHUKAR MITKARI 1143 MAHG0004426 1638 1638 Processed 28/06/2023 A178230363833 Mrs. SONALI MADHUKAR MITKARI MAHARASHTRA GRAMIN BANK(607000)
605 LOHARA MH-20-032-041-001/744
(TAVSHIGAD) 		1820032000NRG24230620230045851 24/06/2023 BANKAT BABARAO MORE 1820032WL004103 BANKAT BABARAO MORE 1143 MAHG0004426 1638 1638 Processed 28/06/2023 A178230363705 Mr. BANKAT BABARAO MORE BANK OF MAHARASHTRA(607387)
606 LOHARA MH-20-032-041-001/788
(TAVSHIGAD) 		1820032000NRG24230620230045855 24/06/2023 DADASAHEB SHAHURAJ PAWAR 1820032WL004103 DADASAHEB SHAHURAJ PAWAR 1143 MAHG0004426 1638 1638 Processed 28/06/2023 A178230363785 Mr. Dadasaheb Shahuraj Pawar MAHARASHTRA GRAMIN BANK(607000)
607 LOHARA MH-20-032-041-001/788
(TAVSHIGAD) 		1820032000NRG24230620230045856 24/06/2023 PALLAVI DDADASAHEB PAWAR 1820032WL004103 PALLAVI DDADASAHEB PAWAR 1143 MAHG0004426 1638 1638 Processed 28/06/2023 A178230363986 Mrs. Pallavi Dadasaheb Pawar MAHARASHTRA GRAMIN BANK(607000)
608 LOHARA MH-20-032-041-001/792
(TAVSHIGAD) 		1820032000NRG24230620230045858 24/06/2023 Archana Yuvraj Furde 1820032WL004103 Archana Yuvraj Furde 1143 MAHG0004426 1638 1638 Processed 28/06/2023 A178230363937 Mrs. Archana Yuvraj Furde MAHARASHTRA GRAMIN BANK(607000)
609 LOHARA MH-20-032-041-001/792
(TAVSHIGAD) 		1820032000NRG24230620230045857 24/06/2023 Yuvraj Shivaji Furde 1820032WL004103 Yuvraj Shivaji Furde 1143 MAHG0004426 1638 1638 Processed 28/06/2023 A178230364034 YUVRAJ SHIVAJI FURDE INDIA POST PAYMENTS BANK LIMITED(508528)
610 LOHARA MH-20-032-043-001/132
(UDATTAPUR) 		1820032000NRG24210620230038721 24/06/2023 SOMANATH KONDIBA PAWAR 1820032WL003581 SOMANATH KONDIBA PAWAR 1143 MAHG0004426 1638 1638 Processed 28/06/2023 A178230363680 Mr. SOMNATH KONDIBA PAWAR MAHARASHTRA GRAMIN BANK(607000)
611 LOHARA MH-20-032-043-001/15
(UDATTAPUR) 		1820032000NRG24210620230038724 24/06/2023 SUKUMARBAI VASANT DALAL 1820032WL003581 SUKUMARBAI VASANT DALAL 1143 MAHG0004426 1638 1638 Processed 28/06/2023 A178230363737 Mrs. SUKUMAR VASANT DALAL MAHARASHTRA GRAMIN BANK(607000)
612 LOHARA MH-20-032-043-001/15
(UDATTAPUR) 		1820032000NRG24210620230038723 24/06/2023 VASANT VITTHAL DALAL 1820032WL003581 VASANT VITTHAL DALAL 1143 MAHG0004426 1638 1638 Processed 28/06/2023 A178230363774 VASANT VITTHAL DALAL INDUSIND BANK(607189)
613 LOHARA MH-20-032-043-001/62
(UDATTAPUR) 		1820032000NRG24210620230038727 24/06/2023 BEBABAI PRABHAKAR PAWAR 1820032WL003581 BEBABAI PRABHAKAR PAWAR 1143 MAHG0004426 1638 1638 Processed 28/06/2023 A178230363792 Mrs. BEBABAI PRABHAKAR PAWAR MAHARASHTRA GRAMIN BANK(607000)
614 LOHARA MH-20-032-043-001/62
(UDATTAPUR) 		1820032000NRG24210620230038726 24/06/2023 PRABHAKAR DATTU PAWAR 1820032WL003581 PRABHAKAR DATTU PAWAR 1143 MAHG0004426 1638 1638 Processed 28/06/2023 A178230363665 PRABHAKAR DATTU PWAR INDIA POST PAYMENTS BANK LIMITED(508528)
615 LOHARA MH-20-032-043-001/98
(UDATTAPUR) 		1820032000NRG24210620230038729 24/06/2023 LAXMAN MADHAV PAWAR 1820032WL003581 LAXMAN MADHAV PAWAR 1143 MAHG0004426 1638 1638 Processed 28/06/2023 A178230363779 Mr. LAXMANA MAHADEV PAWAR MAHARASHTRA GRAMIN BANK(607000)
616 LOHARA MH-20-032-043-001/98
(UDATTAPUR) 		1820032000NRG24210620230038728 24/06/2023 SHAHAJI MADHAV PAWAR 1820032WL003581 SHAHAJI MADHAV PAWAR 1143 MAHG0004426 1638 1638 Processed 28/06/2023 A178230364017 SHAHAJI MAHADEV PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 132678 132678
Total 983346 983346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHARA MH1820032999_240623APB_FTO_84402 Bank of Maharastra MAHB0000998 YENEGUR 3276
2 LOHARA MH1820032999_240623APB_FTO_84402 State Bank of India SBIN0012736 BHOSARI 1638
3 LOHARA MH1820032999_240623APB_FTO_84402 State Bank of India SBIN0014161 LOHARA 1638
4 LOHARA MH1820032999_240623APB_FTO_84402 State Bank of India SBIN0014161 LOHARA BUDRUK 117390
5 LOHARA MH1820032999_240623APB_FTO_84402 Union Bank of India UBIN0550469 BHATAGALLI(LOHARA) 77805
6 LOHARA MH1820032999_240623APB_FTO_84402 Maharashtra Gramin Bank MAHG0004129 LOHGAON 9828
7 LOHARA MH1820032999_240623APB_FTO_84402 Maharashtra Gramin Bank MAHG0004409 JEVLI 184548
8 LOHARA MH1820032999_240623APB_FTO_84402 Maharashtra Gramin Bank MAHG0004413 LOHARA 402129
9 LOHARA MH1820032999_240623APB_FTO_84402 Maharashtra Gramin Bank MAHG0004414 MAKNI 13104
10 LOHARA MH1820032999_240623APB_FTO_84402 Maharashtra Gramin Bank MAHG0004424 SALGARA 39312
11 LOHARA MH1820032999_240623APB_FTO_84402 Maharashtra Gramin Bank MAHG0004426 SASTUR 132678

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