Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:30:12 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv Block : LOHARA
Fto No. : MH1820032999_290523APB_FTO_43444
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) 		1820032000NRG24240520230008270 29/05/2023 SADHANA GANGADHAR MITAKARI 1820032WL000755 SADHANA GANGADHAR MITAKARI 00051 MAHB0000998 1638 1638 Processed 01/06/2023 A151230076351 Mrs. SADHANA GANGADHAR MITKARI BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 LOHARA MH-20-032-006-001/301
(BHATAGALI) 		1820032000NRG24250520230011694 29/05/2023 SATISH UMARAO FATTEPURE 1820032WL001047 SATISH UMARAO FATTEPURE 00078 CNRB0005613 1638 1638 Processed 01/06/2023 A151230076350 SATISH UMRAO FATTEPURE CANARA BANK(508532)
SubTotal 1638 1638
3 LOHARA MH-20-032-010-001/3
(DASTAPUR) 		1820032000NRG24240520230008532 29/05/2023 ARJUN SADASHIV GAIKWAD 1820032WL000779 ARJUN SADASHIV GAIKWAD 00415 SBIN0007157 1638 1638 Processed 01/06/2023 A151230076274 MR ARJUN SADASHIV GAIKWAD STATE BANK OF INDIA(508548)
4 LOHARA MH-20-032-010-001/45
(DASTAPUR) 		1820032000NRG24240520230008349 29/05/2023 JAYSHRI KERNATH 1820032WL000760 JAYSHRI KERNATH 00415 SBIN0007157 1638 1638 Processed 01/06/2023 A151230076292 Mrs. Daware Jayashri Keranath MAHARASHTRA GRAMIN BANK(607000)
5 LOHARA MH-20-032-010-001/45
(DASTAPUR) 		1820032000NRG24240520230008348 29/05/2023 KERNATH NARAYAN DAVRE 1820032WL000760 KERNATH NARAYAN DAVRE 00415 SBIN0007157 1638 1638 Processed 01/06/2023 A151230076612 MR KERNATH NARAYAN DAWARE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
6 LOHARA MH-20-032-004-001/111
(BELWADI) 		1820032000NRG24250520230011727 29/05/2023 VAIJINATH SHANKAR SHINDE 1820032WL001052 VAIJINATH SHANKAR SHINDE 00415 SBIN0014161 1638 1638 Processed 01/06/2023 A151230076277 MR VAIJINATH SHANKAR SHINDE STATE BANK OF INDIA(508548)
7 LOHARA MH-20-032-004-001/115
(BELWADI) 		1820032000NRG24250520230011730 29/05/2023 BALU VAMAN JADHAV 1820032WL001052 BALU VAMAN JADHAV 00415 SBIN0014161 1638 1638 Processed 01/06/2023 A151230076625 MR BALU VAMAN JADHAV STATE BANK OF INDIA(508548)
8 LOHARA MH-20-032-004-001/115
(BELWADI) 		1820032000NRG24250520230011729 29/05/2023 SADHANA MOHAN JADHAV 1820032WL001052 SADHANA MOHAN JADHAV 00415 SBIN0014161 1638 1638 Processed 01/06/2023 A151230076297 MRS SADHANA MOHAN JADHAV STATE BANK OF INDIA(508548)
9 LOHARA MH-20-032-004-001/122
(BELWADI) 		1820032000NRG24250520230011731 29/05/2023 MIRABAI ANKUSH SHINDE 1820032WL001052 MIRABAI ANKUSH SHINDE 00415 SBIN0014161 1638 1638 Processed 01/06/2023 A151230076276 MRS MIRABAI ANKUSHARAO SHINDE STATE BANK OF INDIA(508548)
10 LOHARA MH-20-032-004-001/133
(BELWADI) 		1820032000NRG24250520230011733 29/05/2023 Priti Sachin Rathod 1820032WL001052 Priti Sachin Rathod 00415 SBIN0014161 1638 1638 Processed 01/06/2023 A151230076298 MRS PRITI RATHOD STATE BANK OF INDIA(508548)
11 LOHARA MH-20-032-004-001/133
(BELWADI) 		1820032000NRG24250520230011732 29/05/2023 SACHIN SIDRAM RATHOD 1820032WL001052 SACHIN SIDRAM RATHOD 00415 SBIN0014161 1638 1638 Processed 01/06/2023 A151230076269 SACHIN SIDRAM RATHOD IDBI BANK(607095)
12 LOHARA MH-20-032-004-001/84
(BELWADI) 		1820032000NRG24250520230011736 29/05/2023 SUBHASH RUPACHAND RATHOD 1820032WL001052 SUBHASH RUPACHAND RATHOD 00415 SBIN0014161 1638 1638 Processed 01/06/2023 A151230076275 SUBHASH RUPCHAND RATHOD MAHARASHTRA GRAMIN BANK(607000)
13 LOHARA MH-20-032-004-001/88
(BELWADI) 		1820032000NRG24250520230011737 29/05/2023 FULCHAND LOBHA RATHOD 1820032WL001052 FULCHAND LOBHA RATHOD 00415 SBIN0014161 1638 1638 Processed 01/06/2023 A151230076622 MR FULCHAND LOBHA RATHOD STATE BANK OF INDIA(508548)
14 LOHARA MH-20-032-004-001/99
(BELWADI) 		1820032000NRG24250520230011738 29/05/2023 BABURAO POMA PAWAR 1820032WL001052 BABURAO POMA PAWAR 00415 SBIN0014161 1638 1638 Processed 01/06/2023 A151230076613 MR BABURAO POMA PAWAR STATE BANK OF INDIA(508548)
15 LOHARA MH-20-032-005-001/9
(BENDKAL) 		1820032000NRG24260520230012187 29/05/2023 VIJAY KASAN JADHAV 1820032WL001083 VIJAY KASAN JADHAV 00415 SBIN0014161 1638 1638 Processed 01/06/2023 A151230076623 MR VIJAY KISAN JADHAV STATE BANK OF INDIA(508548)
16 LOHARA MH-20-032-006-001/314
(BHATAGALI) 		1820032000NRG24250520230011698 29/05/2023 SANTOSH UTTAM BADULE 1820032WL001047 SANTOSH UTTAM BADULE 00415 SBIN0014161 1638 1638 Processed 01/06/2023 A151230076624 MR SANTOSH UTTAM BADULE STATE BANK OF INDIA(508548)
17 LOHARA MH-20-032-016-001/266
(HIPPARGA (S)) 		1820032000NRG24250520230011618 29/05/2023 BAKAJI RANGA BHOJRAO 1820032WL001043 BAKAJI RANGA BHOJRAO 00415 SBIN0014161 1365 1365 Processed 01/06/2023 A151230076617 MRS BAKAJI RANGA BHOJRAO STATE BANK OF INDIA(508548)
18 LOHARA MH-20-032-020-001/391
(KANEGAON) 		1820032000NRG24260520230012252 29/05/2023 BABU IRAPPA KUMBHAR 1820032WL001088 BABU IRAPPA KUMBHAR 00415 SBIN0014161 1638 1638 Processed 01/06/2023 A151230076627 BABU IRAPPA KUMBHAR UNION BANK OF INDIA(508500)
19 LOHARA MH-20-032-023-001/197
(KASTI BK) 		1820032000NRG24240520230008517 29/05/2023 KHANDU NILKANTH KARADE 1820032WL000778 KHANDU NILKANTH KARADE 00415 SBIN0014161 1365 1365 Processed 01/06/2023 A151230076293 MR KHANDU NILKANTH KARDE STATE BANK OF INDIA(508548)
20 LOHARA MH-20-032-023-001/326
(KASTI BK) 		1820032000NRG24240520230008524 29/05/2023 PRAKASH 1820032WL000778 PRAKASH 00415 SBIN0014161 1365 1365 Processed 01/06/2023 A151230076270 MAHADEVKOLIPRAKASHMANOHAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
21 LOHARA MH-20-032-033-001/49
(MOGHA) 		1820032000NRG24260520230012341 29/05/2023 SUREKHA SANDIPAN JADHAV 1820032WL001091 SUREKHA SANDIPAN JADHAV 00415 SBIN0014161 1638 1638 Processed 01/06/2023 A151230076626 MRS SUREKHA SANDIPAN JADHAV STATE BANK OF INDIA(508548)
22 LOHARA MH-20-032-033-001/56
(MOGHA) 		1820032000NRG24260520230012344 29/05/2023 Kalvati Sitaram Suryavanshi 1820032WL001091 Kalvati Sitaram Suryavanshi 00415 SBIN0014161 1638 1638 Processed 01/06/2023 A151230076300 MR KALAVATI SITARAM SURYAVANSHI STATE BANK OF INDIA(508548)
23 LOHARA MH-20-032-033-002/118
(MOGHA) 		1820032000NRG24260520230012356 29/05/2023 SAVITA GAJENDRA DALVE 1820032WL001091 SAVITA GAJENDRA DALVE 00415 SBIN0014161 1638 1638 Processed 01/06/2023 A151230076296 MRS SAVITHA GAJENDRA DALAVE STATE BANK OF INDIA(508548)
24 LOHARA MH-20-032-033-002/16
(MOGHA) 		1820032000NRG24260520230012358 29/05/2023 Sidram Maruti Dalve 1820032WL001091 Sidram Maruti Dalve 00415 SBIN0014161 1638 1638 Processed 01/06/2023 A151230076272 MR SIDRAM MARUTI DALVE STATE BANK OF INDIA(508548)
25 LOHARA MH-20-032-033-002/72
(MOGHA) 		1820032000NRG24260520230012370 29/05/2023 Vijay Kalyan Bhondave 1820032WL001091 Vijay Kalyan Bhondave 00415 SBIN0014161 1638 1638 Processed 01/06/2023 A151230076294 VIJAY KALYAN BHONDAVE UNION BANK OF INDIA(508500)
26 LOHARA MH-20-032-041-001/740
(TAVSHIGAD) 		1820032000NRG24240520230008266 29/05/2023 SATISH SHIVAJI YADAV 1820032WL000755 SATISH SHIVAJI YADAV 00415 SBIN0014161 1638 1638 Rejected 31/05/2023 A151230076299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 LOHARA MH-20-032-042-001/833
(TORAMBA) 		1820032000NRG24240520230008154 29/05/2023 Hussain Turab Mulla 1820032WL000748 Hussain Turab Mulla 00415 SBIN0014161 1638 1638 Processed 01/06/2023 A151230076268 MR HUSSAIN TURAB MULLA STATE BANK OF INDIA(508548)
28 LOHARA MH-20-032-042-001/833
(TORAMBA) 		1820032000NRG24240520230008155 29/05/2023 Raipunbi Hussain Mulla 1820032WL000748 Raipunbi Hussain Mulla 00415 SBIN0014161 1638 1638 Processed 01/06/2023 A151230076267 MRS RAIPUNBI HUSSAIN MULLA STATE BANK OF INDIA(508548)
29 LOHARA MH-20-032-044-001/17
(UNDARGAON) 		1820032000NRG24240520230008231 29/05/2023 BARAKUL RAMESH RAVALE 1820032WL000753 BARAKUL RAMESH RAVALE 00415 SBIN0014161 1422 1422 Processed 01/06/2023 A151230076273 MRS BARKUL RAMESH RAVALE STATE BANK OF INDIA(508548)
30 LOHARA MH-20-032-044-001/17
(UNDARGAON) 		1820032000NRG24240520230008232 29/05/2023 HANAMANT RAMESH RAVALE 1820032WL000753 HANAMANT RAMESH RAVALE 00415 SBIN0014161 1422 1422 Processed 01/06/2023 A151230076271 Mr. Hanmant Ramesh Ravale MAHARASHTRA GRAMIN BANK(607000)
31 LOHARA MH-20-032-044-001/290
(UNDARGAON) 		1820032000NRG24240520230008235 29/05/2023 Daji Tukaram Kamble 1820032WL000753 Daji Tukaram Kamble 00415 SBIN0014161 1638 1638 Processed 01/06/2023 A151230076295 DAJI TUKARAM KAMBLE IDBI BANK(607095)
32 LOHARA MH-20-032-045-001/282
(WADGAON) 		1820032000NRG24240520230008069 29/05/2023 ANUSAYA KISAN PAWAR 1820032WL000746 ANUSAYA KISAN PAWAR 00415 SBIN0014161 1638 1638 Processed 01/06/2023 A151230076278 MISS ANUSAYA KISAN PAWAR STATE BANK OF INDIA(508548)
33 LOHARA MH-20-032-045-001/315
(WADGAON) 		1820032000NRG24240520230008074 29/05/2023 RABANI JILANI SHAIKH 1820032WL000746 RABANI JILANI SHAIKH 00415 SBIN0014161 1638 1638 Processed 01/06/2023 A151230076279 MRS RABBANI JILANI SHAIKH STATE BANK OF INDIA(508548)
34 LOHARA MH-20-032-045-001/56
(WADGAON) 		1820032000NRG24240520230008095 29/05/2023 MIYA GUNDU SAYYAD 1820032WL000746 MIYA GUNDU SAYYAD 00415 SBIN0014161 1638 1638 Processed 01/06/2023 A151230076621 MRS MIYAN GUNDU SAYYAD STATE BANK OF INDIA(508548)
35 LOHARA MH-20-032-045-001/56
(WADGAON) 		1820032000NRG24240520230008096 29/05/2023 NURJAYA MIYA SAYYAD 1820032WL000746 NURJAYA MIYA SAYYAD 00415 SBIN0014161 1638 1638 Processed 01/06/2023 A151230076619 MISS NURAJAHAN MIYAN SAYYAD STATE BANK OF INDIA(508548)
36 LOHARA MH-20-032-046-001/109
(WADI WADGAO) 		1820032000NRG24250520230011575 29/05/2023 AATMALING REVAN GIRAM 1820032WL001041 AATMALING REVAN GIRAM 00415 SBIN0014161 1638 1638 Processed 01/06/2023 A151230076281 MR AATMALING REVAN GIRAM STATE BANK OF INDIA(508548)
37 LOHARA MH-20-032-046-001/109
(WADI WADGAO) 		1820032000NRG24250520230011573 29/05/2023 ANUSAYA REVAN GIRAM 1820032WL001041 ANUSAYA REVAN GIRAM 00415 SBIN0014161 1638 1638 Processed 01/06/2023 A151230076615 MISS ANUSAYA REVAN GIRAM STATE BANK OF INDIA(508548)
38 LOHARA MH-20-032-046-001/109
(WADI WADGAO) 		1820032000NRG24250520230011574 29/05/2023 BAPU REVAN GIRAM 1820032WL001041 BAPU REVAN GIRAM 00415 SBIN0014161 1638 1638 Processed 01/06/2023 A151230076282 MR BAPURAO REVAN GIRAM STATE BANK OF INDIA(508548)
39 LOHARA MH-20-032-046-001/109
(WADI WADGAO) 		1820032000NRG24250520230011572 29/05/2023 REVAN BAPU GIRAM 1820032WL001041 REVAN BAPU GIRAM 00415 SBIN0014161 1638 1638 Processed 01/06/2023 A151230076283 REVAN BAPURAV GIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
40 LOHARA MH-20-032-046-001/116
(WADI WADGAO) 		1820032000NRG24250520230011578 29/05/2023 BHARAT SAMBHU BHUJBAL 1820032WL001041 BHARAT SAMBHU BHUJBAL 00415 SBIN0014161 1638 1638 Processed 01/06/2023 A151230076284 MR BHARAT SAMBHU BHUJABAL STATE BANK OF INDIA(508548)
41 LOHARA MH-20-032-046-001/116
(WADI WADGAO) 		1820032000NRG24250520230011577 29/05/2023 KOMAL BHARAT BHUJBAL 1820032WL001041 KOMAL BHARAT BHUJBAL 00415 SBIN0014161 1638 1638 Processed 01/06/2023 A151230076289 MISS KOMAL BHARAT BHUJABAL STATE BANK OF INDIA(508548)
42 LOHARA MH-20-032-046-001/116
(WADI WADGAO) 		1820032000NRG24250520230011576 29/05/2023 SHYAMRAO SAMBHU BHUJABAL 1820032WL001041 SHYAMRAO SAMBHU BHUJABAL 00415 SBIN0014161 1638 1638 Processed 01/06/2023 A151230076614 MR SHAM SAMBHU BHUJABAL STATE BANK OF INDIA(508548)
43 LOHARA MH-20-032-046-001/132
(WADI WADGAO) 		1820032000NRG24250520230011579 29/05/2023 SARUBAI NAGANATH GIRAM 1820032WL001041 SARUBAI NAGANATH GIRAM 00415 SBIN0014161 1638 1638 Processed 01/06/2023 A151230076288 MISS SARUBAI NAGANATH GIRAM STATE BANK OF INDIA(508548)
44 LOHARA MH-20-032-046-001/132
(WADI WADGAO) 		1820032000NRG24250520230011581 29/05/2023 Shella Shivraj Giram 1820032WL001041 Shella Shivraj Giram 00415 SBIN0014161 1365 1365 Processed 01/06/2023 A151230076291 Ms. SHAILA SHIVRAJ GIRAM MAHARASHTRA GRAMIN BANK(607000)
45 LOHARA MH-20-032-046-001/132
(WADI WADGAO) 		1820032000NRG24250520230011580 29/05/2023 SHIVRAJ NAGNATH GIRAM 1820032WL001041 SHIVRAJ NAGNATH GIRAM 00415 SBIN0014161 1365 1365 Processed 01/06/2023 A151230076285 MR SHIVARAJ NAGANATH GIRAM STATE BANK OF INDIA(508548)
46 LOHARA MH-20-032-046-001/156
(WADI WADGAO) 		1820032000NRG24250520230011582 29/05/2023 MAHADEV PANDA GIRAM 1820032WL001041 MAHADEV PANDA GIRAM 00415 SBIN0014161 1185 1185 Processed 01/06/2023 A151230076634 MR MAHADEV PANDA GIRAM STATE BANK OF INDIA(508548)
47 LOHARA MH-20-032-046-001/180
(WADI WADGAO) 		1820032000NRG24250520230011586 29/05/2023 ABIDABI RAHMAT SHAIKH 1820032WL001041 ABIDABI RAHMAT SHAIKH 00415 SBIN0014161 1638 1638 Processed 01/06/2023 A151230076287 MISS ABEDABI RAHAMAT SHAIKH STATE BANK OF INDIA(508548)
48 LOHARA MH-20-032-046-001/180
(WADI WADGAO) 		1820032000NRG24250520230011585 29/05/2023 RAHMAT GULAB SHAIKH 1820032WL001041 RAHMAT GULAB SHAIKH 00415 SBIN0014161 1638 1638 Processed 01/06/2023 A151230076280 MR RAHAMAT GULAB SHAIKH STATE BANK OF INDIA(508548)
49 LOHARA MH-20-032-046-001/31
(WADI WADGAO) 		1820032000NRG24250520230011588 29/05/2023 KALPANA RAM BHUJABAL 1820032WL001041 KALPANA RAM BHUJABAL 00415 SBIN0014161 1365 1365 Processed 01/06/2023 A151230076290 MISS KALPANA RAM BHUJABAL STATE BANK OF INDIA(508548)
50 LOHARA MH-20-032-046-001/49
(WADI WADGAO) 		1820032000NRG24250520230011589 29/05/2023 ASHUPABI JILHANI SHAIKH 1820032WL001041 ASHUPABI JILHANI SHAIKH 00415 SBIN0014161 1365 1365 Processed 01/06/2023 A151230076286 MISS ASHUPABI JILANI SHAIKH STATE BANK OF INDIA(508548)
51 LOHARA MH-20-032-046-001/59
(WADI WADGAO) 		1820032000NRG24250520230011590 29/05/2023 GURUDEVI VILAS BELLE 1820032WL001041 GURUDEVI VILAS BELLE 00415 SBIN0014161 1185 1185 Processed 01/06/2023 A151230076618 MISS GURUDEVI VILAS BELLE STATE BANK OF INDIA(508548)
52 LOHARA MH-20-032-046-001/90
(WADI WADGAO) 		1820032000NRG24250520230011591 29/05/2023 SHARANAPPA MAHADEV BACHATE 1820032WL001041 SHARANAPPA MAHADEV BACHATE 00415 SBIN0014161 1365 1365 Processed 01/06/2023 A151230076633 MRS SHARANAPPA MAHADEV BACHATE STATE BANK OF INDIA(508548)
53 LOHARA MH-20-032-046-001/90
(WADI WADGAO) 		1820032000NRG24250520230011592 29/05/2023 SUNITA SUNANDA SHARANAPPA BACHATE 1820032WL001041 SUNITA SUNANDA SHARANAPPA BACHATE 00415 SBIN0014161 1365 1365 Processed 01/06/2023 A151230076620 MISS SUNITA SHARANAPPA BACHATE STATE BANK OF INDIA(508548)
54 LOHARA MH-20-032-046-001/99
(WADI WADGAO) 		1820032000NRG24250520230011593 29/05/2023 LAXMAN NAMADEV BODAKE 1820032WL001041 LAXMAN NAMADEV BODAKE 00415 SBIN0014161 1365 1365 Processed 01/06/2023 A151230076616 MR LAXMAN NAMDEV BODAKE STATE BANK OF INDIA(508548)
SubTotal 76194 76194
55 LOHARA MH-20-032-011-001/226
(DHANURI) 		1820032000NRG24250520230011639 29/05/2023 VITTHAL GANPATI SURYAVANSHI 1820032WL001044 VITTHAL GANPATI SURYAVANSHI 00415 SBIN0020038 1638 1638 Processed 01/06/2023 A151230076593 Mr. VITHAL GANPATI SURYAWANSHI MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
56 LOHARA MH-20-032-005-001/195
(BENDKAL) 		1820032000NRG24260520230012175 29/05/2023 Supriya Kiran Gore 1820032WL001083 Supriya Kiran Gore 00468 UBIN0550469 1638 1638 Processed 01/06/2023 A151230076316 SUPRIYA KIRAN GORE UNION BANK OF INDIA(508500)
57 LOHARA MH-20-032-005-001/82
(BENDKAL) 		1820032000NRG24260520230012242 29/05/2023 Shital Gunavant Gore 1820032WL001087 Shital Gunavant Gore 00468 UBIN0550469 1365 1365 Processed 01/06/2023 A151230076317 SHITAL GUNAVANT GORE INDUSIND BANK(607189)
58 LOHARA MH-20-032-006-001/144
(BHATAGALI) 		1820032000NRG24250520230011692 29/05/2023 AMOL TANAJI FATTEPURE 1820032WL001047 AMOL TANAJI FATTEPURE 00468 UBIN0550469 1638 1638 Processed 01/06/2023 A151230076321 AMOL TANAJI FATTEPURE UNION BANK OF INDIA(508500)
59 LOHARA MH-20-032-006-001/144
(BHATAGALI) 		1820032000NRG24250520230011693 29/05/2023 RANJNA AMOL FATTEPURE 1820032WL001047 RANJNA AMOL FATTEPURE 00468 UBIN0550469 1638 1638 Processed 01/06/2023 A151230076318 RANJANA AMOL FATTEPURE UNION BANK OF INDIA(508500)
60 LOHARA MH-20-032-006-001/144
(BHATAGALI) 		1820032000NRG24250520230011691 29/05/2023 SUMAN TANAJI FATTEPURE 1820032WL001047 SUMAN TANAJI FATTEPURE 00468 UBIN0550469 1638 1638 Processed 01/06/2023 A151230076302 SUMAN TANJI FATEPURE UNION BANK OF INDIA(508500)
61 LOHARA MH-20-032-006-001/303
(BHATAGALI) 		1820032000NRG24250520230011695 29/05/2023 ashabai suresh fattepure 1820032WL001047 ashabai suresh fattepure 00468 UBIN0550469 1638 1638 Processed 01/06/2023 A151230076319 ASHABAI SURESH FATTEPURE UNION BANK OF INDIA(508500)
62 LOHARA MH-20-032-006-001/303
(BHATAGALI) 		1820032000NRG24250520230011696 29/05/2023 puja sanjay fattepure 1820032WL001047 puja sanjay fattepure 00468 UBIN0550469 1638 1638 Processed 01/06/2023 A151230076320 POOJA SANJAY FATTEPURE UNION BANK OF INDIA(508500)
63 LOHARA MH-20-032-006-001/304
(BHATAGALI) 		1820032000NRG24250520230011697 29/05/2023 KAKASAHEB SADHU FATTEPURE 1820032WL001047 KAKASAHEB SADHU FATTEPURE 00468 UBIN0550469 1638 1638 Processed 01/06/2023 A151230076611 KAKASAHEB SADHU FATTEPURE UNION BANK OF INDIA(508500)
64 LOHARA MH-20-032-006-001/345
(BHATAGALI) 		1820032000NRG24250520230011699 29/05/2023 PRAVIN GANESH JAGTAP 1820032WL001047 PRAVIN GANESH JAGTAP 00468 UBIN0550469 1638 1638 Processed 01/06/2023 A151230076301 PRAVIN GANESHRAO JAGTAP UNION BANK OF INDIA(508500)
65 LOHARA MH-20-032-020-001/218
(KANEGAON) 		1820032000NRG24260520230012245 29/05/2023 CHETAN RAJENDRA JADHAV 1820032WL001088 CHETAN RAJENDRA JADHAV 00468 UBIN0550469 1638 1638 Processed 01/06/2023 A151230076310 CHETAN RAJENDRA JADHAV UNION BANK OF INDIA(508500)
66 LOHARA MH-20-032-020-001/218
(KANEGAON) 		1820032000NRG24260520230012243 29/05/2023 RAJENDRA SHIVAJI JADHAV 1820032WL001088 RAJENDRA SHIVAJI JADHAV 00468 UBIN0550469 1638 1638 Processed 01/06/2023 A151230076308 RAJENDRA SHIVAJI JADHAV UNION BANK OF INDIA(508500)
67 LOHARA MH-20-032-020-001/218
(KANEGAON) 		1820032000NRG24260520230012244 29/05/2023 SARITA RAJENDRA JADHAV 1820032WL001088 SARITA RAJENDRA JADHAV 00468 UBIN0550469 1638 1638 Processed 01/06/2023 A151230076305 SARITABAI RAJENDRA JADHAV UNION BANK OF INDIA(508500)
68 LOHARA MH-20-032-020-001/373
(KANEGAON) 		1820032000NRG24260520230012247 29/05/2023 ARUNA RAJENDRA KADAM 1820032WL001088 ARUNA RAJENDRA KADAM 00468 UBIN0550469 1638 1638 Processed 01/06/2023 A151230076306 ARUNA RAJENDRA KADAM UNION BANK OF INDIA(508500)
69 LOHARA MH-20-032-020-001/39
(KANEGAON) 		1820032000NRG24260520230012249 29/05/2023 DATTA NARAYAN KADAM 1820032WL001088 DATTA NARAYAN KADAM 00468 UBIN0550469 1092 1092 Processed 01/06/2023 A151230076607 DATTU NARAYAN KADAM BANK OF BARODA(606985)
70 LOHARA MH-20-032-020-001/391
(KANEGAON) 		1820032000NRG24260520230012250 29/05/2023 BHARATBAI IRAPPA KUMBHAR 1820032WL001088 BHARATBAI IRAPPA KUMBHAR 00468 UBIN0550469 1638 1638 Processed 01/06/2023 A151230076606 BHARATABAI IRAPPA KUMBHAR UNION BANK OF INDIA(508500)
71 LOHARA MH-20-032-020-001/391
(KANEGAON) 		1820032000NRG24260520230012251 29/05/2023 SUNITA MAHADEV KUMBHAR 1820032WL001088 SUNITA MAHADEV KUMBHAR 00468 UBIN0550469 1638 1638 Processed 01/06/2023 A151230076322 SUNITA MAHADEV KUMBHAR UNION BANK OF INDIA(508500)
72 LOHARA MH-20-032-020-001/546
(KANEGAON) 		1820032000NRG24260520230012253 29/05/2023 RUKASANA AJAMIR INAMADAR 1820032WL001088 RUKASANA AJAMIR INAMADAR 00468 UBIN0550469 1638 1638 Processed 01/06/2023 A151230076323 RUKSANA AJMER INAMDAR UNION BANK OF INDIA(508500)
73 LOHARA MH-20-032-020-001/601
(KANEGAON) 		1820032000NRG24260520230012254 29/05/2023 SABANA SALAM INAMADAR 1820032WL001088 SABANA SALAM INAMADAR 00468 UBIN0550469 1638 1638 Processed 01/06/2023 A151230076610 SHABANBI SALAM INAMDAR UNION BANK OF INDIA(508500)
74 LOHARA MH-20-032-020-001/601
(KANEGAON) 		1820032000NRG24260520230012255 29/05/2023 Salam Nabi Inamdar 1820032WL001088 Salam Nabi Inamdar 00468 UBIN0550469 1638 1638 Processed 01/06/2023 A151230076609 SALAM NABI INAMDAR UNION BANK OF INDIA(508500)
75 LOHARA MH-20-032-020-001/994
(KANEGAON) 		1820032000NRG24260520230012256 29/05/2023 Anita Dashrath Landage 1820032WL001088 Anita Dashrath Landage 00468 UBIN0550469 1638 1638 Processed 01/06/2023 A151230076314 ANITA DASHRATH LANDGE UNION BANK OF INDIA(508500)
76 LOHARA MH-20-032-020-001/997
(KANEGAON) 		1820032000NRG24260520230012257 29/05/2023 Aslam Nabilal Inamdar 1820032WL001088 Aslam Nabilal Inamdar 00468 UBIN0550469 1638 1638 Processed 01/06/2023 A151230076307 ASLAM NABI IMANDAR UNION BANK OF INDIA(508500)
77 LOHARA MH-20-032-020-001/997
(KANEGAON) 		1820032000NRG24260520230012258 29/05/2023 Supriya Asalam Inamdar 1820032WL001088 Supriya Asalam Inamdar 00468 UBIN0550469 1638 1638 Processed 01/06/2023 A151230076313 SUPRIYA ASALAM INAMDAR UNION BANK OF INDIA(508500)
78 LOHARA MH-20-032-032-001/324
(MARDI) 		1820032000NRG24260520230012273 29/05/2023 Shridhar Dattatray Devkar 1820032WL001089 Shridhar Dattatray Devkar 00468 UBIN0550469 1638 1638 Processed 01/06/2023 A151230076304 SHRIDHAR DATTATRAY DEVKAR INDIA POST PAYMENTS BANK LIMITED(508528)
79 LOHARA MH-20-032-032-001/325
(MARDI) 		1820032000NRG24260520230012274 29/05/2023 Ganesh Dattatray Devkar 1820032WL001089 Ganesh Dattatray Devkar 00468 UBIN0550469 1638 1638 Processed 01/06/2023 A151230076303 GANESH DATTATRAY DEVKAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 LOHARA MH-20-032-032-001/371
(MARDI) 		1820032000NRG24260520230012282 29/05/2023 Sangeeta Ram Mane 1820032WL001089 Sangeeta Ram Mane 00468 UBIN0550469 1638 1638 Processed 01/06/2023 A151230076315 MISS SANGEETA ANANDRAO SOLANKAR STATE BANK OF INDIA(508548)
81 LOHARA MH-20-032-035-001/98
(NAGRAL) 		1820032000NRG24260520230012326 29/05/2023 BABURAO KISAN GHADGE 1820032WL001090 BABURAO KISAN GHADGE 00468 UBIN0550469 1638 1638 Processed 01/06/2023 A151230076608 BABAURAO KISAN GHADAGE UNION BANK OF INDIA(508500)
82 LOHARA MH-20-032-037-001/220
(PANDHRI (VILASPUR)) 		1820032000NRG24240520230008166 29/05/2023 Bapu Virnath Patil 1820032WL000749 Bapu Virnath Patil 00468 UBIN0550469 1638 1638 Processed 01/06/2023 A151230076311 BAPU VIRNATH PATIL UNION BANK OF INDIA(508500)
83 LOHARA MH-20-032-044-001/290
(UNDARGAON) 		1820032000NRG24240520230008236 29/05/2023 Sanjivani Daji Kamble 1820032WL000753 Sanjivani Daji Kamble 00468 UBIN0550469 1638 1638 Processed 01/06/2023 A151230076312 SANJIVANI DAJI KAMBLE UNION BANK OF INDIA(508500)
84 LOHARA MH-20-032-045-001/282
(WADGAON) 		1820032000NRG24240520230008070 29/05/2023 DNYANESHWAR KISAN PAWAR 1820032WL000746 DNYANESHWAR KISAN PAWAR 00468 UBIN0550469 1638 1638 Processed 01/06/2023 A151230076309 PAWAR DNYANESHWAR KISAN UNION BANK OF INDIA(508500)
SubTotal 46683 46683
85 LOHARA MH-20-032-010-001/146
(DASTAPUR) 		1820032000NRG24240520230008347 29/05/2023 Bhimabai Gajendra Daware 1820032WL000760 Bhimabai Gajendra Daware 1143 MAHG0004403 1638 1638 Processed 01/06/2023 A151230076656 MRS BHIMABAI BHANUDAS KAMBLE STATE BANK OF INDIA(508548)
86 LOHARA MH-20-032-010-002/29
(DASTAPUR) 		1820032000NRG24240520230008353 29/05/2023 SAGAR KADAJI DEDE 1820032WL000760 SAGAR KADAJI DEDE 1143 MAHG0004403 1638 1638 Processed 01/06/2023 A151230076520 Mr. SAGAR KADAJI DEDE MAHARASHTRA GRAMIN BANK(607000)
87 LOHARA MH-20-032-010-002/29
(DASTAPUR) 		1820032000NRG24240520230008352 29/05/2023 SHARADABAI KADAJI DEDE 1820032WL000760 SHARADABAI KADAJI DEDE 1143 MAHG0004403 1638 1638 Processed 01/06/2023 A151230076515 Mrs. SHARADABAI KADAJI DEDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
88 LOHARA MH-20-032-016-001/10
(HIPPARGA (S)) 		1820032000NRG24250520230011599 29/05/2023 BIBHISHAN VISHWAMBHAR BHOJRAO 1820032WL001043 BIBHISHAN VISHWAMBHAR BHOJRAO 1143 MAHG0004409 1365 1365 Processed 01/06/2023 A151230076603 BHOJRAO BIBHISHAN VISHWAMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
89 LOHARA MH-20-032-016-001/111
(HIPPARGA (S)) 		1820032000NRG24250520230011600 29/05/2023 DHANARAJ BABU AOVANDE 1820032WL001043 DHANARAJ BABU AOVANDE 1143 MAHG0004409 1365 1365 Processed 01/06/2023 A151230076586 Mr. DHANRAJ BABURAO OVANDE MAHARASHTRA GRAMIN BANK(607000)
90 LOHARA MH-20-032-016-001/111
(HIPPARGA (S)) 		1820032000NRG24250520230011602 29/05/2023 SURAJ DHANRAJ OWANDE 1820032WL001043 SURAJ DHANRAJ OWANDE 1143 MAHG0004409 1365 1365 Processed 01/06/2023 A151230076676 Mr. Owande Suraj Dhanraj MAHARASHTRA GRAMIN BANK(607000)
91 LOHARA MH-20-032-016-001/160
(HIPPARGA (S)) 		1820032000NRG24250520230011606 29/05/2023 ASHOK MAHADU BHONDAVE 1820032WL001043 ASHOK MAHADU BHONDAVE 1143 MAHG0004409 1365 1365 Processed 01/06/2023 A151230076605 MR ASHOK MAHADEV BHONDAWE STATE BANK OF INDIA(508548)
92 LOHARA MH-20-032-016-001/160
(HIPPARGA (S)) 		1820032000NRG24250520230011607 29/05/2023 Ratnabai Ashok Bhondave 1820032WL001043 Ratnabai Ashok Bhondave 1143 MAHG0004409 1365 1365 Processed 01/06/2023 A151230076560 Ms. RATNABAI ASHOK BHONDAVE MAHARASHTRA GRAMIN BANK(607000)
93 LOHARA MH-20-032-016-001/195
(HIPPARGA (S)) 		1820032000NRG24250520230011609 29/05/2023 BABURAO BHANUDAS YADAV 1820032WL001043 BABURAO BHANUDAS YADAV 1143 MAHG0004409 1365 1365 Processed 01/06/2023 A151230076330 Mr. BABURAO BHANUDAS YADAV MAHARASHTRA GRAMIN BANK(607000)
94 LOHARA MH-20-032-016-001/208
(HIPPARGA (S)) 		1820032000NRG24250520230011610 29/05/2023 Maherunbi Amin Karbhari 1820032WL001043 Maherunbi Amin Karbhari 1143 MAHG0004409 1365 1365 Processed 01/06/2023 A151230076533 MAHERUNBI AMIN KARBHARI INDIA POST PAYMENTS BANK LIMITED(508528)
95 LOHARA MH-20-032-016-001/221
(HIPPARGA (S)) 		1820032000NRG24250520230011612 29/05/2023 Santaram Apparao Bhojarao 1820032WL001043 Santaram Apparao Bhojarao 1143 MAHG0004409 1365 1365 Processed 01/06/2023 A151230076540 BHOJARAO SANTARAM APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
96 LOHARA MH-20-032-016-001/221
(HIPPARGA (S)) 		1820032000NRG24250520230011613 29/05/2023 Surekha Santaram Bhojarao 1820032WL001043 Surekha Santaram Bhojarao 1143 MAHG0004409 1365 1365 Processed 01/06/2023 A151230076538 Ms. Surekha Santaram BHOJARAO MAHARASHTRA GRAMIN BANK(607000)
97 LOHARA MH-20-032-016-001/23
(HIPPARGA (S)) 		1820032000NRG24240520230008168 29/05/2023 ASHOK MANIK GAVARE 1820032WL000750 ASHOK MANIK GAVARE 1143 MAHG0004409 1365 1365 Processed 01/06/2023 A151230076526 GAVARE ASHOK MANIK INDIA POST PAYMENTS BANK LIMITED(508528)
98 LOHARA MH-20-032-016-001/23
(HIPPARGA (S)) 		1820032000NRG24240520230008167 29/05/2023 SHAMALBAI ASHOK GAVARE 1820032WL000750 SHAMALBAI ASHOK GAVARE 1143 MAHG0004409 1365 1365 Processed 01/06/2023 A151230076584 GAVARE SHAMALBAI ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
99 LOHARA MH-20-032-016-001/247
(HIPPARGA (S)) 		1820032000NRG24250520230011614 29/05/2023 GADE KHANDU YADAV 1820032WL001043 GADE KHANDU YADAV 1143 MAHG0004409 1365 1365 Processed 01/06/2023 A151230076392 Mr. KHANDU YADEV GADE MAHARASHTRA GRAMIN BANK(607000)
100 LOHARA MH-20-032-016-001/269
(HIPPARGA (S)) 		1820032000NRG24250520230011620 29/05/2023 Vishal Santram Bhojrao 1820032WL001043 Vishal Santram Bhojrao 1143 MAHG0004409 1365 1365 Processed 01/06/2023 A151230076545 VISHAL SANTRAM BHOJRAO INDIA POST PAYMENTS BANK LIMITED(508528)
101 LOHARA MH-20-032-016-001/280
(HIPPARGA (S)) 		1820032000NRG24250520230011621 29/05/2023 KAUSHLLYA VAIJINATH BHONDAVE 1820032WL001043 KAUSHLLYA VAIJINATH BHONDAVE 1143 MAHG0004409 1365 1365 Processed 01/06/2023 A151230076547 Miss. Kaushllya Vaijinath Bhondave MAHARASHTRA GRAMIN BANK(607000)
102 LOHARA MH-20-032-016-001/282
(HIPPARGA (S)) 		1820032000NRG24250520230011622 29/05/2023 Yadav Nagnath Bhagwat 1820032WL001043 Yadav Nagnath Bhagwat 1143 MAHG0004409 1365 1365 Processed 01/06/2023 A151230076652 Mr. NAGNATH BHAGAVAT YADAV BANK OF MAHARASHTRA(607387)
103 LOHARA MH-20-032-016-001/42
(HIPPARGA (S)) 		1820032000NRG24250520230011624 29/05/2023 MAHADEV BALI SURVASE 1820032WL001043 MAHADEV BALI SURVASE 1143 MAHG0004409 1365 1365 Processed 01/06/2023 A151230076397 Mr. MAHADEV BALI SURVASE MAHARASHTRA GRAMIN BANK(607000)
104 LOHARA MH-20-032-016-001/442
(HIPPARGA (S)) 		1820032000NRG24250520230011626 29/05/2023 Vaijinath Ashok Bhondve 1820032WL001043 Vaijinath Ashok Bhondve 1143 MAHG0004409 1365 1365 Processed 01/06/2023 A151230076536 Mr. Vaijinath Ashok Bhondve MAHARASHTRA GRAMIN BANK(607000)
105 LOHARA MH-20-032-016-001/446
(HIPPARGA (S)) 		1820032000NRG24250520230011627 29/05/2023 Balaji Pandurang Bhojrao 1820032WL001043 Balaji Pandurang Bhojrao 1143 MAHG0004409 1365 1365 Processed 01/06/2023 A151230076539 BALAJI PANDURANG BHOJRAO INDIA POST PAYMENTS BANK LIMITED(508528)
106 LOHARA MH-20-032-016-001/73
(HIPPARGA (S)) 		1820032000NRG24250520230011629 29/05/2023 ARAVIND 1820032WL001043 ARAVIND 1143 MAHG0004409 1365 1365 Processed 01/06/2023 A151230076512 SURWASE ARVIND MACHINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
107 LOHARA MH-20-032-016-001/78
(HIPPARGA (S)) 		1820032000NRG24250520230011631 29/05/2023 DHONDIBA KRISHNA JAGDALE 1820032WL001043 DHONDIBA KRISHNA JAGDALE 1143 MAHG0004409 1365 1365 Processed 01/06/2023 A151230076541 JAGADALE DHONDIBA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
108 LOHARA MH-20-032-016-001/83
(HIPPARGA (S)) 		1820032000NRG24250520230011633 29/05/2023 RAMHARI MAHIPATI MORE 1820032WL001043 RAMHARI MAHIPATI MORE 1143 MAHG0004409 1365 1365 Processed 01/06/2023 A151230076546 MR RAMHARI MAHEPATI MORE STATE BANK OF INDIA(508548)
109 LOHARA MH-20-032-023-001/162
(KASTI BK) 		1820032000NRG24240520230008512 29/05/2023 INDRAJIT KUNDALIK CHAVAN 1820032WL000778 INDRAJIT KUNDALIK CHAVAN 1143 MAHG0004409 1638 1638 Processed 01/06/2023 A151230076500 Mrs. INDARJEET KUNDLIK CHAVAN MAHARASHTRA GRAMIN BANK(607000)
110 LOHARA MH-20-032-023-001/162
(KASTI BK) 		1820032000NRG24240520230008513 29/05/2023 SADHANA INDRAJIT CHAVAN 1820032WL000778 SADHANA INDRAJIT CHAVAN 1143 MAHG0004409 1638 1638 Processed 01/06/2023 A151230076504 SADHANA INDRAJIT CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
111 LOHARA MH-20-032-037-001/129
(PANDHRI (VILASPUR)) 		1820032000NRG24240520230008159 29/05/2023 SHRIDEVI MANOHAR KHOT 1820032WL000749 SHRIDEVI MANOHAR KHOT 1143 MAHG0004409 1638 1638 Processed 01/06/2023 A151230076470 Miss. SHRIDEVI MANOHAR KHOT MAHARASHTRA GRAMIN BANK(607000)
112 LOHARA MH-20-032-037-001/18
(PANDHRI (VILASPUR)) 		1820032000NRG24240520230008160 29/05/2023 SUDHAKAR MANIK BIRAJDAR 1820032WL000749 SUDHAKAR MANIK BIRAJDAR 1143 MAHG0004409 1638 1638 Processed 01/06/2023 A151230076571 Mr. SUDHAKAR MANIK PATIL MAHARASHTRA GRAMIN BANK(607000)
113 LOHARA MH-20-032-037-001/188
(PANDHRI (VILASPUR)) 		1820032000NRG24240520230008162 29/05/2023 LAXMAN IRAPPA BHUJBAL 1820032WL000749 LAXMAN IRAPPA BHUJBAL 1143 MAHG0004409 1638 1638 Processed 01/06/2023 A151230076466 Mr. LAXMAN IRAPPA BHUJBAL MAHARASHTRA GRAMIN BANK(607000)
114 LOHARA MH-20-032-037-001/189
(PANDHRI (VILASPUR)) 		1820032000NRG24240520230008163 29/05/2023 DEVIDAS GURAPPA BHUJBAL 1820032WL000749 DEVIDAS GURAPPA BHUJBAL 1143 MAHG0004409 1638 1638 Processed 01/06/2023 A151230076326 DEVIDAS GURAPPA BHUJBAL MAHARASHTRA GRAMIN BANK(607000)
115 LOHARA MH-20-032-037-001/207
(PANDHRI (VILASPUR)) 		1820032000NRG24240520230008165 29/05/2023 PARVATI PRASHANT PATIL 1820032WL000749 PARVATI PRASHANT PATIL 1143 MAHG0004409 1638 1638 Processed 01/06/2023 A151230076494 Ms. PARVATI PRASHANT PATIL MAHARASHTRA GRAMIN BANK(607000)
116 LOHARA MH-20-032-037-001/207
(PANDHRI (VILASPUR)) 		1820032000NRG24240520230008164 29/05/2023 PRASHANT MALLINATH PATIL 1820032WL000749 PRASHANT MALLINATH PATIL 1143 MAHG0004409 1638 1638 Processed 01/06/2023 A151230076372 Mr. PRASHANT MALLINATH PATIL MAHARASHTRA GRAMIN BANK(607000)
117 LOHARA MH-20-032-045-001/151
(WADGAON) 		1820032000NRG24240520230008056 29/05/2023 PANDIT VISHWAMBHAR PAWAR 1820032WL000746 PANDIT VISHWAMBHAR PAWAR 1143 MAHG0004409 1638 1638 Processed 01/06/2023 A151230076604 Mr. PANDIT VISHWANATH PAWAR MAHARASHTRA GRAMIN BANK(607000)
118 LOHARA MH-20-032-045-001/153
(WADGAON) 		1820032000NRG24240520230008057 29/05/2023 VIKRAM DEVIDAS SALUNKE 1820032WL000746 VIKRAM DEVIDAS SALUNKE 1143 MAHG0004409 1638 1638 Processed 01/06/2023 A151230076396 MRS VIKRAM DEVIDAS SALUNKE STATE BANK OF INDIA(508548)
119 LOHARA MH-20-032-045-001/181
(WADGAON) 		1820032000NRG24240520230008058 29/05/2023 ANGAD RAGHUNATH SALUNKE 1820032WL000746 ANGAD RAGHUNATH SALUNKE 1143 MAHG0004409 1638 1638 Processed 01/06/2023 A151230076329 Mr. ANGAD RAGHUNATH SALUNKE MAHARASHTRA GRAMIN BANK(607000)
120 LOHARA MH-20-032-045-001/189
(WADGAON) 		1820032000NRG24240520230008059 29/05/2023 SUDHAKAR RAGANATH PAWAR 1820032WL000746 SUDHAKAR RAGANATH PAWAR 1143 MAHG0004409 1638 1638 Processed 01/06/2023 A151230076635 MR SUDHAKAR RANGRAO PAWAR STATE BANK OF INDIA(508548)
121 LOHARA MH-20-032-045-001/192
(WADGAON) 		1820032000NRG24240520230008060 29/05/2023 DNYANESHWAR SUBHASH FULSUNDAR 1820032WL000746 DNYANESHWAR SUBHASH FULSUNDAR 1143 MAHG0004409 1638 1638 Processed 01/06/2023 A151230076327 MR DNYANESHWAR SUBHASH PHULSUNDAR STATE BANK OF INDIA(508548)
122 LOHARA MH-20-032-045-001/219
(WADGAON) 		1820032000NRG24240520230008062 29/05/2023 MINABAI SAMBHA MALI 1820032WL000746 MINABAI SAMBHA MALI 1143 MAHG0004409 1638 1638 Processed 01/06/2023 A151230076664 Mr. MINABAI SAMBHAJI FULSUNDAR MAHARASHTRA GRAMIN BANK(607000)
123 LOHARA MH-20-032-045-001/219
(WADGAON) 		1820032000NRG24240520230008061 29/05/2023 SAMBHA KRISHNAT MALI 1820032WL000746 SAMBHA KRISHNAT MALI 1143 MAHG0004409 1638 1638 Processed 01/06/2023 A151230076325 Mr. SAMBHAJI KRUSHNA FULSUNDAR MAHARASHTRA GRAMIN BANK(607000)
124 LOHARA MH-20-032-045-001/221
(WADGAON) 		1820032000NRG24240520230008063 29/05/2023 CHANDRAKALA DAGADU CHAVAN 1820032WL000746 CHANDRAKALA DAGADU CHAVAN 1143 MAHG0004409 1638 1638 Processed 01/06/2023 A151230076554 MISS CHANDRAKALA DAGADU CHAVAN STATE BANK OF INDIA(508548)
125 LOHARA MH-20-032-045-001/235
(WADGAON) 		1820032000NRG24240520230008064 29/05/2023 JANUVANT KASHIBA FULSUNDAR 1820032WL000746 JANUVANT KASHIBA FULSUNDAR 1143 MAHG0004409 1638 1638 Processed 01/06/2023 A151230076370 Mr. JAMBUVANT KASHINATH FULSUNDER MAHARASHTRA GRAMIN BANK(607000)
126 LOHARA MH-20-032-045-001/235
(WADGAON) 		1820032000NRG24240520230008065 29/05/2023 VAISHALA JANUVANT FULSUNDAR 1820032WL000746 VAISHALA JANUVANT FULSUNDAR 1143 MAHG0004409 1638 1638 Processed 01/06/2023 A151230076677 Miss. VAISHALI JAMBUVANT FULSUNDAR MAHARASHTRA GRAMIN BANK(607000)
127 LOHARA MH-20-032-045-001/243
(WADGAON) 		1820032000NRG24240520230008066 29/05/2023 SHETIBA BAYAJI PAWAR 1820032WL000746 SHETIBA BAYAJI PAWAR 1143 MAHG0004409 1638 1638 Processed 01/06/2023 A151230076352 Mr. SHETIBA BAYAJI PAWAR MAHARASHTRA GRAMIN BANK(607000)
128 LOHARA MH-20-032-045-001/268
(WADGAON) 		1820032000NRG24240520230008068 29/05/2023 BABITA RAJENDRA MALI 1820032WL000746 BABITA RAJENDRA MALI 1143 MAHG0004409 1638 1638 Processed 01/06/2023 A151230076477 MISS BABITA RAJENDRA FULSUNDAR STATE BANK OF INDIA(508548)
129 LOHARA MH-20-032-045-001/268
(WADGAON) 		1820032000NRG24240520230008067 29/05/2023 RAJENDRA SHIVAMURTI MALI 1820032WL000746 RAJENDRA SHIVAMURTI MALI 1143 MAHG0004409 1638 1638 Processed 01/06/2023 A151230076363 Mr. RAJENDRA SHIVMURTI FULSUNDER MAHARASHTRA GRAMIN BANK(607000)
130 LOHARA MH-20-032-045-001/293
(WADGAON) 		1820032000NRG24240520230008072 29/05/2023 VISHWANATH DEVIDAS FULSUNDAR 1820032WL000746 VISHWANATH DEVIDAS FULSUNDAR 1143 MAHG0004409 1638 1638 Processed 01/06/2023 A151230076391 MR VISHAVANATH DEVIDAS FULSUNDAR STATE BANK OF INDIA(508548)
131 LOHARA MH-20-032-045-001/297
(WADGAON) 		1820032000NRG24240520230008073 29/05/2023 SUGRIV BABRUVAN MALI 1820032WL000746 SUGRIV BABRUVAN MALI 1143 MAHG0004409 1638 1638 Processed 01/06/2023 A151230076587 Mr. SUGRIV BABRUWAN FULSUNDAR MALI MAHARASHTRA GRAMIN BANK(607000)
132 LOHARA MH-20-032-045-001/318
(WADGAON) 		1820032000NRG24240520230008075 29/05/2023 SHRIMANT LAXMAN FULSUNDAR 1820032WL000746 SHRIMANT LAXMAN FULSUNDAR 1143 MAHG0004409 1638 1638 Processed 01/06/2023 A151230076497 MR SHRIMANT LAXMAN PHULASUNDAR STATE BANK OF INDIA(508548)
133 LOHARA MH-20-032-045-001/323
(WADGAON) 		1820032000NRG24240520230008078 29/05/2023 AMOL SOPAN PHULSUNDAR 1820032WL000746 AMOL SOPAN PHULSUNDAR 1143 MAHG0004409 1638 1638 Processed 01/06/2023 A151230076359 Mr. AMOL SOPAN PHULSUNDAR MAHARASHTRA GRAMIN BANK(607000)
134 LOHARA MH-20-032-045-001/323
(WADGAON) 		1820032000NRG24240520230008077 29/05/2023 DIPAK SOPAN PHULSUNDAR 1820032WL000746 DIPAK SOPAN PHULSUNDAR 1143 MAHG0004409 1638 1638 Processed 01/06/2023 A151230076328 Mr. DIPAK SOPAN PHULSUNDAR MAHARASHTRA GRAMIN BANK(607000)
135 LOHARA MH-20-032-045-001/355
(WADGAON) 		1820032000NRG24240520230008080 29/05/2023 ANUSAYA RAJENDAR FULSUNDAR 1820032WL000746 ANUSAYA RAJENDAR FULSUNDAR 1143 MAHG0004409 1638 1638 Processed 01/06/2023 A151230076555 Mrs. ANUSAYA RAJENDRA FULASUNDAR MAHARASHTRA GRAMIN BANK(607000)
136 LOHARA MH-20-032-045-001/355
(WADGAON) 		1820032000NRG24240520230008079 29/05/2023 RAJENDAR DEVIDAS FULSUNDAR 1820032WL000746 RAJENDAR DEVIDAS FULSUNDAR 1143 MAHG0004409 1638 1638 Processed 01/06/2023 A151230076498 Mr. RAJENDRA DEVIDAS FULSUNDER MAHARASHTRA GRAMIN BANK(607000)
137 LOHARA MH-20-032-045-001/362
(WADGAON) 		1820032000NRG24240520230008081 29/05/2023 VIMAL AMOL MALI 1820032WL000746 VIMAL AMOL MALI 1143 MAHG0004409 1638 1638 Processed 01/06/2023 A151230076496 Ms. VIMAL AMOL SALUNKE MAHARASHTRA GRAMIN BANK(607000)
138 LOHARA MH-20-032-045-001/475
(WADGAON) 		1820032000NRG24240520230008083 29/05/2023 PRIYA NAGNATH PHULSUNDAR 1820032WL000746 PRIYA NAGNATH PHULSUNDAR 1143 MAHG0004409 1638 1638 Processed 01/06/2023 A151230076640 PRIYA BALAJI MALI UNION BANK OF INDIA(508500)
139 LOHARA MH-20-032-045-001/494
(WADGAON) 		1820032000NRG24240520230008085 29/05/2023 DNYANESHWAR SHRIMANT PAWAR 1820032WL000746 DNYANESHWAR SHRIMANT PAWAR 1143 MAHG0004409 1638 1638 Processed 01/06/2023 A151230076473 Mr. DNYANESHWAR SHRIMANT PAWAR MAHARASHTRA GRAMIN BANK(607000)
140 LOHARA MH-20-032-045-001/495
(WADGAON) 		1820032000NRG24240520230008086 29/05/2023 DNYANESHVAR BALAJI MALI 1820032WL000746 DNYANESHVAR BALAJI MALI 1143 MAHG0004409 1638 1638 Processed 01/06/2023 A151230076638 MISS DNYANESHVAR BALAJI MALI STATE BANK OF INDIA(508548)
141 LOHARA MH-20-032-045-001/495
(WADGAON) 		1820032000NRG24240520230008087 29/05/2023 SUJATA DNYANESHWAR MALI 1820032WL000746 SUJATA DNYANESHWAR MALI 1143 MAHG0004409 1638 1638 Processed 01/06/2023 A151230076636 MS SUJATA RAMHARI FULSUNDAR STATE BANK OF INDIA(508548)
142 LOHARA MH-20-032-045-001/497
(WADGAON) 		1820032000NRG24240520230008088 29/05/2023 JAVED SAHEBLAL SHAIKH 1820032WL000746 JAVED SAHEBLAL SHAIKH 1143 MAHG0004409 1638 1638 Processed 01/06/2023 A151230076474 MR JAVED SAHEBLAL SHAIKH STATE BANK OF INDIA(508548)
143 LOHARA MH-20-032-045-001/521
(WADGAON) 		1820032000NRG24240520230008089 29/05/2023 RAMHARI VISHWAMBHAR PAWAR 1820032WL000746 RAMHARI VISHWAMBHAR PAWAR 1143 MAHG0004409 1638 1638 Processed 01/06/2023 A151230076557 Mr. RAMHARI VISHWAMBHAR PAWAR MAHARASHTRA GRAMIN BANK(607000)
144 LOHARA MH-20-032-045-001/532
(WADGAON) 		1820032000NRG24240520230008090 29/05/2023 Gopal Baburao Lokhande 1820032WL000746 Gopal Baburao Lokhande 1143 MAHG0004409 1638 1638 Processed 01/06/2023 A151230076556 Mr. GOPAL BABURAO LOKHANDE MAHARASHTRA GRAMIN BANK(607000)
145 LOHARA MH-20-032-045-001/532
(WADGAON) 		1820032000NRG24240520230008091 29/05/2023 Radhika Gopal Lokhande 1820032WL000746 Radhika Gopal Lokhande 1143 MAHG0004409 1638 1638 Processed 01/06/2023 A151230076637 Mr. RADHIKA GOPAL LOKHANDE MAHARASHTRA GRAMIN BANK(607000)
146 LOHARA MH-20-032-045-001/539
(WADGAON) 		1820032000NRG24240520230008092 29/05/2023 Mangal Narsing Fulasundar 1820032WL000746 Mangal Narsing Fulasundar 1143 MAHG0004409 1638 1638 Processed 01/06/2023 A151230076476 MANGAL NARSING FULASUNDAR INDUSIND BANK(607189)
147 LOHARA MH-20-032-045-001/539
(WADGAON) 		1820032000NRG24240520230008093 29/05/2023 Narsing Devidas Fulsundar 1820032WL000746 Narsing Devidas Fulsundar 1143 MAHG0004409 1638 1638 Processed 01/06/2023 A151230076475 Mr. NARSING DEVIDAS FULASUNDAR MAHARASHTRA GRAMIN BANK(607000)
148 LOHARA MH-20-032-045-001/554
(WADGAON) 		1820032000NRG24240520230008094 29/05/2023 Govind Suresh Pawar 1820032WL000746 Govind Suresh Pawar 1143 MAHG0004409 1638 1638 Processed 01/06/2023 A151230076639 Mr. PAWAR GOVIND SURESH MAHARASHTRA GRAMIN BANK(607000)
149 LOHARA MH-20-032-045-001/563
(WADGAON) 		1820032000NRG24240520230008098 29/05/2023 Rewabi Subhash Bhujbal 1820032WL000746 Rewabi Subhash Bhujbal 1143 MAHG0004409 1638 1638 Processed 01/06/2023 A151230076499 Ms. REVABAI SUBHASH BHUJBAL MAHARASHTRA GRAMIN BANK(607000)
150 LOHARA MH-20-032-045-001/563
(WADGAON) 		1820032000NRG24240520230008097 29/05/2023 Subhash Shivling Bhujabal 1820032WL000746 Subhash Shivling Bhujabal 1143 MAHG0004409 1638 1638 Processed 01/06/2023 A151230076324 SUBHASH SHIVLING BHUJBAL UNION BANK OF INDIA(508500)
151 LOHARA MH-20-032-045-001/565
(WADGAON) 		1820032000NRG24240520230008099 29/05/2023 Vijabai Prakash Bhujabal 1820032WL000746 Vijabai Prakash Bhujabal 1143 MAHG0004409 1638 1638 Processed 01/06/2023 A151230076518 Mr. VIJABAI PRAKASH BHUJABAL MAHARASHTRA GRAMIN BANK(607000)
152 LOHARA MH-20-032-045-001/73
(WADGAON) 		1820032000NRG24240520230008100 29/05/2023 GULAB RANGNATH FULSUNDAR 1820032WL000746 GULAB RANGNATH FULSUNDAR 1143 MAHG0004409 1638 1638 Processed 01/06/2023 A151230076376 Mr. GULCHAND RANGNATH FULSUNDAR MALI MAHARASHTRA GRAMIN BANK(607000)
153 LOHARA MH-20-032-046-001/178
(WADI WADGAO) 		1820032000NRG24250520230011583 29/05/2023 SAHADEV NIGAPPA GIRAM 1820032WL001041 SAHADEV NIGAPPA GIRAM 1143 MAHG0004409 1638 1638 Processed 01/06/2023 A151230076460 GIRAM SAHDEV LINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
154 LOHARA MH-20-032-046-001/199
(WADI WADGAO) 		1820032000NRG24250520230011587 29/05/2023 Shivaji Vilas Belle 1820032WL001041 Shivaji Vilas Belle 1143 MAHG0004409 1185 1185 Processed 01/06/2023 A151230076668 MR SHIVAJI VILAS BELLE STATE BANK OF INDIA(508548)
SubTotal 103560 103560
155 LOHARA MH-20-032-005-001/118
(BENDKAL) 		1820032000NRG24260520230012163 29/05/2023 SANJIVANI CHANDRAKANT GORE 1820032WL001083 SANJIVANI CHANDRAKANT GORE 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076398 Mrs. SANJIVANI CHANDRAKANT GORE MAHARASHTRA GRAMIN BANK(607000)
156 LOHARA MH-20-032-005-001/119
(BENDKAL) 		1820032000NRG24260520230012164 29/05/2023 GAUTAM DASHARATH GORE 1820032WL001083 GAUTAM DASHARATH GORE 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076335 GORE GAUTAM DASHRATH . MAHARASHTRA GRAMIN BANK(607000)
157 LOHARA MH-20-032-005-001/119
(BENDKAL) 		1820032000NRG24260520230012165 29/05/2023 MAHADEVI GAUTAM GORE 1820032WL001083 MAHADEVI GAUTAM GORE 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076588 Mrs. MAHADEVI GUTTAM GORE MAHARASHTRA GRAMIN BANK(607000)
158 LOHARA MH-20-032-005-001/119
(BENDKAL) 		1820032000NRG24260520230012166 29/05/2023 SAMADHAN GAUTAM GORE 1820032WL001083 SAMADHAN GAUTAM GORE 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076336 Mr. SAMADHAN GAUTAM GORE MAHARASHTRA GRAMIN BANK(607000)
159 LOHARA MH-20-032-005-001/126
(BENDKAL) 		1820032000NRG24260520230012167 29/05/2023 BALI RAGHUNATH MORE 1820032WL001083 BALI RAGHUNATH MORE 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076334 MORE BALI RAGHUNATH . MAHARASHTRA GRAMIN BANK(607000)
160 LOHARA MH-20-032-005-001/126
(BENDKAL) 		1820032000NRG24260520230012168 29/05/2023 SUVARNA BALI MORE 1820032WL001083 SUVARNA BALI MORE 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076457 Mrs. SUVRANA BALI MORE MAHARASHTRA GRAMIN BANK(607000)
161 LOHARA MH-20-032-005-001/140
(BENDKAL) 		1820032000NRG24260520230012169 29/05/2023 RAJSHRI NANASAHEB GORE 1820032WL001083 RAJSHRI NANASAHEB GORE 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076568 Mrs. RAJSHREE NANA GORE MAHARASHTRA GRAMIN BANK(607000)
162 LOHARA MH-20-032-005-001/153
(BENDKAL) 		1820032000NRG24260520230012170 29/05/2023 DIGAMBAR KISAN JADHAV 1820032WL001083 DIGAMBAR KISAN JADHAV 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076628 Mr. DIGAMBAR KISAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
163 LOHARA MH-20-032-005-001/153
(BENDKAL) 		1820032000NRG24260520230012171 29/05/2023 VANDANA DIGAMBAR JADHAV 1820032WL001083 VANDANA DIGAMBAR JADHAV 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076562 Mrs. VANDANA DIGMBAR JADHAV MAHARASHTRA GRAMIN BANK(607000)
164 LOHARA MH-20-032-005-001/2
(BENDKAL) 		1820032000NRG24260520230012176 29/05/2023 BALAJI GOPAL DESHAMUKH 1820032WL001083 BALAJI GOPAL DESHAMUKH 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076432 MR BALAJI GOPAL DESHMUKH STATE BANK OF INDIA(508548)
165 LOHARA MH-20-032-005-001/21
(BENDKAL) 		1820032000NRG24260520230012178 29/05/2023 ANIL RAMHARI PAWAR 1820032WL001083 ANIL RAMHARI PAWAR 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076458 MR ANIL RAMHARI PAWAR STATE BANK OF INDIA(508548)
166 LOHARA MH-20-032-005-001/36
(BENDKAL) 		1820032000NRG24260520230012180 29/05/2023 NETAJI BABU KAMBLE 1820032WL001083 NETAJI BABU KAMBLE 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076433 Mr. NETAJI BABURAO KAMBLE MAHARASHTRA GRAMIN BANK(607000)
167 LOHARA MH-20-032-005-001/42
(BENDKAL) 		1820032000NRG24260520230012181 29/05/2023 DILIP SHIVAJI KADAM 1820032WL001083 DILIP SHIVAJI KADAM 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076354 Mr. DILIP SHIVAJI KADAM MAHARASHTRA GRAMIN BANK(607000)
168 LOHARA MH-20-032-005-001/51
(BENDKAL) 		1820032000NRG24260520230012184 29/05/2023 SAVITA SUSHANT GORE 1820032WL001083 SAVITA SUSHANT GORE 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076456 Mrs. SAVITA SUSHANT GORE MAHARASHTRA GRAMIN BANK(607000)
169 LOHARA MH-20-032-005-001/51
(BENDKAL) 		1820032000NRG24260520230012183 29/05/2023 SUSHANT KASHINATH GORE 1820032WL001083 SUSHANT KASHINATH GORE 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076455 SUSHANT KASHINATH GORE INDIA POST PAYMENTS BANK LIMITED(508528)
170 LOHARA MH-20-032-005-001/57
(BENDKAL) 		1820032000NRG24260520230012185 29/05/2023 KALYAN RAGHUNATH MORE 1820032WL001083 KALYAN RAGHUNATH MORE 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076505 Mr. KALYAN RAGHUNATH MORE MAHARASHTRA GRAMIN BANK(607000)
171 LOHARA MH-20-032-005-001/57
(BENDKAL) 		1820032000NRG24260520230012186 29/05/2023 LAXMI KALYAN MORE 1820032WL001083 LAXMI KALYAN MORE 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076529 Mrs. LAXMI KALYAN MORE MAHARASHTRA GRAMIN BANK(607000)
172 LOHARA MH-20-032-005-001/82
(BENDKAL) 		1820032000NRG24260520230012239 29/05/2023 ASHOK SHAYAMRAO GORE 1820032WL001087 ASHOK SHAYAMRAO GORE 1143 MAHG0004413 1365 1365 Processed 01/06/2023 A151230076401 Mr. ASHOK SHAMRAO GORE MAHARASHTRA GRAMIN BANK(607000)
173 LOHARA MH-20-032-005-001/82
(BENDKAL) 		1820032000NRG24260520230012240 29/05/2023 GUNVANT ASHOK GORE 1820032WL001087 GUNVANT ASHOK GORE 1143 MAHG0004413 819 819 Processed 01/06/2023 A151230076687 Mr. Gunvant Ashok Gore MAHARASHTRA GRAMIN BANK(607000)
174 LOHARA MH-20-032-005-001/9
(BENDKAL) 		1820032000NRG24260520230012188 29/05/2023 MIRABAI VIJAY JADHAV 1820032WL001083 MIRABAI VIJAY JADHAV 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076658 Miss. MIRABAI VIJAY JADHAV MAHARASHTRA GRAMIN BANK(607000)
175 LOHARA MH-20-032-020-001/31
(KANEGAON) 		1820032000NRG24260520230012246 29/05/2023 SHOBHABAI GAUTAM SAGAR 1820032WL001088 SHOBHABAI GAUTAM SAGAR 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076582 Mr. SHOBHA GOUTAM SAGAR MAHARASHTRA GRAMIN BANK(607000)
176 LOHARA MH-20-032-020-001/39
(KANEGAON) 		1820032000NRG24260520230012248 29/05/2023 NARAYAN MANIK KADAM 1820032WL001088 NARAYAN MANIK KADAM 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076430 MR NARAYAN MANIKRAO KADAM STATE BANK OF INDIA(508548)
177 LOHARA MH-20-032-023-001/200
(KASTI BK) 		1820032000NRG24240520230008518 29/05/2023 ANAND SHAHURAJ PATIL 1820032WL000778 ANAND SHAHURAJ PATIL 1143 MAHG0004413 1365 1365 Processed 01/06/2023 A151230076364 Mr. ANANT SHAHURAJ PATIL MAHARASHTRA GRAMIN BANK(607000)
178 LOHARA MH-20-032-023-001/243
(KASTI BK) 		1820032000NRG24240520230008520 29/05/2023 MARUTI RAMRAO SABALE 1820032WL000778 MARUTI RAMRAO SABALE 1143 MAHG0004413 1365 1365 Processed 01/06/2023 A151230076663 Mr. Maruti Ram Sabale MAHARASHTRA GRAMIN BANK(607000)
179 LOHARA MH-20-032-023-001/243
(KASTI BK) 		1820032000NRG24240520230008521 29/05/2023 MOHINI MARUTI SABALE 1820032WL000778 MOHINI MARUTI SABALE 1143 MAHG0004413 1365 1365 Processed 01/06/2023 A151230076503 MOHINI MARUTI SABALE INDUSIND BANK(607189)
180 LOHARA MH-20-032-023-001/452
(KASTI BK) 		1820032000NRG24240520230008525 29/05/2023 Kalyan Baliram Chavan 1820032WL000778 Kalyan Baliram Chavan 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076485 KLYAN BALIRAM CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
181 LOHARA MH-20-032-023-001/454
(KASTI BK) 		1820032000NRG24240520230008526 29/05/2023 Balaji Nilkanth Karde 1820032WL000778 Balaji Nilkanth Karde 1143 MAHG0004413 1365 1365 Processed 01/06/2023 A151230076418 MR BALAJI NILKANTH KARDE STATE BANK OF INDIA(508548)
182 LOHARA MH-20-032-025-001/210
(KHED) 		1820032000NRG24240520230008277 29/05/2023 ANUJA BASAVRAJ PATIL 1820032WL000756 ANUJA BASAVRAJ PATIL 1143 MAHG0004413 1365 1365 Processed 01/06/2023 A151230076578 Mr. ANUJA BASAVRAJ PATIL MAHARASHTRA GRAMIN BANK(607000)
183 LOHARA MH-20-032-025-001/220
(KHED) 		1820032000NRG24240520230008296 29/05/2023 ASHIVANT GOROBA THORAT 1820032WL000757 ASHIVANT GOROBA THORAT 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076643 ASHIVANT GOROBA THORAT UNION BANK OF INDIA(508500)
184 LOHARA MH-20-032-025-001/311
(KHED) 		1820032000NRG24240520230008278 29/05/2023 GUDUMIYA GAFUR MULA 1820032WL000756 GUDUMIYA GAFUR MULA 1143 MAHG0004413 1365 1365 Processed 01/06/2023 A151230076422 MR GUNDUMIYA GAPHUR MULLA STATE BANK OF INDIA(508548)
185 LOHARA MH-20-032-025-001/377
(KHED) 		1820032000NRG24240520230008279 29/05/2023 BANDENAVAJ HAMAJU MULLA 1820032WL000756 BANDENAVAJ HAMAJU MULLA 1143 MAHG0004413 1365 1365 Processed 01/06/2023 A151230076576 MR BANDENAVAJ HAMAJU MULLA STATE BANK OF INDIA(508548)
186 LOHARA MH-20-032-025-001/378
(KHED) 		1820032000NRG24240520230008280 29/05/2023 SAHEBLAL CHAND SHAIKH 1820032WL000756 SAHEBLAL CHAND SHAIKH 1143 MAHG0004413 1365 1365 Processed 01/06/2023 A151230076599 SAHEBLAL CHAND SHAIKH MAHARASHTRA GRAMIN BANK(607000)
187 LOHARA MH-20-032-025-001/383
(KHED) 		1820032000NRG24240520230008281 29/05/2023 BALIRAM PRABHU BANSODE 1820032WL000756 BALIRAM PRABHU BANSODE 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076682 MR BALIRAM PRABHAKAR BANSODE STATE BANK OF INDIA(508548)
188 LOHARA MH-20-032-025-001/383
(KHED) 		1820032000NRG24240520230008282 29/05/2023 GIRAJABAI BALIRAM BANSODE 1820032WL000756 GIRAJABAI BALIRAM BANSODE 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076662 Mrs. Girjabai Baliram Bansode MAHARASHTRA GRAMIN BANK(607000)
189 LOHARA MH-20-032-025-001/46
(KHED) 		1820032000NRG24240520230008283 29/05/2023 KISAN PANDURANG BANSODE 1820032WL000756 KISAN PANDURANG BANSODE 1143 MAHG0004413 1365 1365 Processed 01/06/2023 A151230076427 KISAN PANDURANG BANASODE INDIA POST PAYMENTS BANK LIMITED(508528)
190 LOHARA MH-20-032-025-001/53
(KHED) 		1820032000NRG24240520230008299 29/05/2023 RAJENDRA VILAS KAMBLE 1820032WL000757 RAJENDRA VILAS KAMBLE 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076511 Mr. RAJENDRA VILAS KAMBLE MAHARASHTRA GRAMIN BANK(607000)
191 LOHARA MH-20-032-025-001/55
(KHED) 		1820032000NRG24240520230008284 29/05/2023 VANKAT PANDURANG BANSODE 1820032WL000756 VANKAT PANDURANG BANSODE 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076564 VYANKAT PANDURANG BANASODE INDIA POST PAYMENTS BANK LIMITED(508528)
192 LOHARA MH-20-032-025-001/596
(KHED) 		1820032000NRG24240520230008286 29/05/2023 KESHAV MARUTI PATIL 1820032WL000756 KESHAV MARUTI PATIL 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076598 KESHAV MARUTI PATIL UNION BANK OF INDIA(508500)
193 LOHARA MH-20-032-025-001/596
(KHED) 		1820032000NRG24240520230008287 29/05/2023 RANJANABAI KESHAV PATIL 1820032WL000756 RANJANABAI KESHAV PATIL 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076425 Miss. RANJANABAI KESHAV PATIL MAHARASHTRA GRAMIN BANK(607000)
194 LOHARA MH-20-032-025-001/597
(KHED) 		1820032000NRG24240520230008289 29/05/2023 ANJALI SIDRAM PATIL 1820032WL000756 ANJALI SIDRAM PATIL 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076424 Miss. ANJALI SIDRAM PATIL MAHARASHTRA GRAMIN BANK(607000)
195 LOHARA MH-20-032-025-001/597
(KHED) 		1820032000NRG24240520230008288 29/05/2023 SIDRAM MARUTI PATIL 1820032WL000756 SIDRAM MARUTI PATIL 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076353 Mr. SIDRAM MARUTI PATIL MAHARASHTRA GRAMIN BANK(607000)
196 LOHARA MH-20-032-025-001/612
(KHED) 		1820032000NRG24240520230008290 29/05/2023 BALASAHEB SADASHIV GAVHALE 1820032WL000756 BALASAHEB SADASHIV GAVHALE 1143 MAHG0004413 1365 1365 Processed 01/06/2023 A151230076509 GAVHALE BALASAHEB SADASHIV INDIA POST PAYMENTS BANK LIMITED(508528)
197 LOHARA MH-20-032-025-001/616
(KHED) 		1820032000NRG24240520230008291 29/05/2023 Dnyaneshwar Kashinath Koli 1820032WL000756 Dnyaneshwar Kashinath Koli 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076574 DNYANESHWAR KASHINATH KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
198 LOHARA MH-20-032-025-001/624
(KHED) 		1820032000NRG24240520230008301 29/05/2023 RAMABAI RAVSAHEB GAIKWAD 1820032WL000757 RAMABAI RAVSAHEB GAIKWAD 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076680 RAJESHRI RAOSAHEB GAIKAWAD IDBI BANK(607095)
199 LOHARA MH-20-032-025-001/655
(KHED) 		1820032000NRG24240520230008292 29/05/2023 Vaijinath Chandrakant Gavhale 1820032WL000756 Vaijinath Chandrakant Gavhale 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076440 Mr. VAIJNATH CHANDRAKANT GHVHALE MAHARASHTRA GRAMIN BANK(607000)
200 LOHARA MH-20-032-025-001/738
(KHED) 		1820032000NRG24240520230008294 29/05/2023 SATISH OMPRAKASH BIRAJDAR 1820032WL000756 SATISH OMPRAKASH BIRAJDAR 1143 MAHG0004413 1365 1365 Processed 01/06/2023 A151230076394 SATISH OMPRAKASH BIRAJDAR UNION BANK OF INDIA(508500)
201 LOHARA MH-20-032-025-001/740
(KHED) 		1820032000NRG24240520230008303 29/05/2023 Rajendra Rokad Sarwade 1820032WL000757 Rajendra Rokad Sarwade 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076686 Mr. Rajendra Rokad Sarwade MAHARASHTRA GRAMIN BANK(607000)
202 LOHARA MH-20-032-025-001/741
(KHED) 		1820032000NRG24240520230008305 29/05/2023 Tanuja Laxman Sarvade 1820032WL000757 Tanuja Laxman Sarvade 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076685 Mrs. Tanuja Laxman Sarvade MAHARASHTRA GRAMIN BANK(607000)
203 LOHARA MH-20-032-025-001/83
(KHED) 		1820032000NRG24240520230008306 29/05/2023 RAMABAI BABASAHEB GAIKWAD 1820032WL000757 RAMABAI BABASAHEB GAIKWAD 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076405 RAMABAI BABASWAHEB GAIKAWAD HDFC BANK LTD(607152)
204 LOHARA MH-20-032-025-001/87
(KHED) 		1820032000NRG24240520230008307 29/05/2023 PANDIT BABRUVAN GAIKWAD 1820032WL000757 PANDIT BABRUVAN GAIKWAD 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076678 Mr. PANDIT BABRUWAN GAIKAWAD MAHARASHTRA GRAMIN BANK(607000)
205 LOHARA MH-20-032-025-001/87
(KHED) 		1820032000NRG24240520230008308 29/05/2023 URMILA PANDIT GAIKWAD 1820032WL000757 URMILA PANDIT GAIKWAD 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076670 Mrs. URMILA PANDIT GAIKAWAD MAHARASHTRA GRAMIN BANK(607000)
206 LOHARA MH-20-032-026-001/1
(KONDJIGAD) 		1820032000NRG24240520230008181 29/05/2023 DATTU HANAMANT DHANERAO 1820032WL000752 DATTU HANAMANT DHANERAO 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076591 Mr. DATTA HANMANT DHANERAO MAHARASHTRA GRAMIN BANK(607000)
207 LOHARA MH-20-032-026-001/1
(KONDJIGAD) 		1820032000NRG24240520230008182 29/05/2023 REKHA DATTU DHANERAO 1820032WL000752 REKHA DATTU DHANERAO 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076362 Mrs. REKHA DATTA DHANERAO MAHARASHTRA GRAMIN BANK(607000)
208 LOHARA MH-20-032-026-001/69
(KONDJIGAD) 		1820032000NRG24240520230008222 29/05/2023 BALIKA SATISHA DHANERAO 1820032WL000752 BALIKA SATISHA DHANERAO 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076360 Mrs. BALIKA SATISH DHANERAO MAHARASHTRA GRAMIN BANK(607000)
209 LOHARA MH-20-032-026-001/69
(KONDJIGAD) 		1820032000NRG24240520230008221 29/05/2023 SATISHA HANAMANT DHANERAO 1820032WL000752 SATISHA HANAMANT DHANERAO 1143 MAHG0004413 546 546 Processed 01/06/2023 A151230076361 Mr. SATISH HANMANT DHANERAO MAHARASHTRA GRAMIN BANK(607000)
210 LOHARA MH-20-032-032-001/13
(MARDI) 		1820032000NRG24260520230012259 29/05/2023 PURUSHOUTTAM KISANRAO DEVAKAR 1820032WL001089 PURUSHOUTTAM KISANRAO DEVAKAR 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076365 Mr. PURSHOTTAM KISANRAO DEOKAR MAHARASHTRA GRAMIN BANK(607000)
211 LOHARA MH-20-032-032-001/173
(MARDI) 		1820032000NRG24260520230012260 29/05/2023 Rajiya Sardar Pathan 1820032WL001089 Rajiya Sardar Pathan 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076371 Mrs. RAJIYA SARDAR PATHAN MAHARASHTRA GRAMIN BANK(607000)
212 LOHARA MH-20-032-032-001/243
(MARDI) 		1820032000NRG24260520230012263 29/05/2023 MAHADEV GANGARAM VAGARE 1820032WL001089 MAHADEV GANGARAM VAGARE 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076385 Mr. MAHADEV GANGARAM WAGRE MAHARASHTRA GRAMIN BANK(607000)
213 LOHARA MH-20-032-032-001/243
(MARDI) 		1820032000NRG24260520230012264 29/05/2023 SUVARNA MAHADEV VAGARE 1820032WL001089 SUVARNA MAHADEV VAGARE 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076437 Mrs. SUVARNA MAHADEV VAGARE MAHARASHTRA GRAMIN BANK(607000)
214 LOHARA MH-20-032-032-001/299
(MARDI) 		1820032000NRG24260520230012265 29/05/2023 PRAVIN YUVRAJ DEVKAR 1820032WL001089 PRAVIN YUVRAJ DEVKAR 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076367 PRAVIN YUVRAJ DEVKAR INDIA POST PAYMENTS BANK LIMITED(508528)
215 LOHARA MH-20-032-032-001/303
(MARDI) 		1820032000NRG24260520230012267 29/05/2023 BHARAT BHAIRWNATH KADAM 1820032WL001089 BHARAT BHAIRWNATH KADAM 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076421 MR BHARAT BHAIRAVNATH KADAM STATE BANK OF INDIA(508548)
216 LOHARA MH-20-032-032-001/303
(MARDI) 		1820032000NRG24260520230012266 29/05/2023 LAXMAN BHAIRWNATH KADAM 1820032WL001089 LAXMAN BHAIRWNATH KADAM 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076390 Mr. LAXMAN BHAIRAVANATH KADAM MAHARASHTRA GRAMIN BANK(607000)
217 LOHARA MH-20-032-032-001/308
(MARDI) 		1820032000NRG24260520230012268 29/05/2023 YOGESH MOHAN DEVKAR 1820032WL001089 YOGESH MOHAN DEVKAR 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076443 YOGESH MOHAN DEVKAR INDIA POST PAYMENTS BANK LIMITED(508528)
218 LOHARA MH-20-032-032-001/316
(MARDI) 		1820032000NRG24260520230012270 29/05/2023 Annasaheb Nilkanth Devkar 1820032WL001089 Annasaheb Nilkanth Devkar 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076445 ANNASAHEB NILKANTH DEVKAR INDIA POST PAYMENTS BANK LIMITED(508528)
219 LOHARA MH-20-032-032-001/316
(MARDI) 		1820032000NRG24260520230012269 29/05/2023 Nilkanth Ambadas Devkar 1820032WL001089 Nilkanth Ambadas Devkar 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076383 NILAKANTH AMBADAS DEVKAR INDIA POST PAYMENTS BANK LIMITED(508528)
220 LOHARA MH-20-032-032-001/316
(MARDI) 		1820032000NRG24260520230012271 29/05/2023 Sonali Annasaheb Devkar 1820032WL001089 Sonali Annasaheb Devkar 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076659 SONALI ANNASAHEB DEVKAR INDIA POST PAYMENTS BANK LIMITED(508528)
221 LOHARA MH-20-032-032-001/317
(MARDI) 		1820032000NRG24260520230012272 29/05/2023 Mahadev Shripati Mane 1820032WL001089 Mahadev Shripati Mane 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076388 Mr. MAHADEV SHRIPATI MANE MAHARASHTRA GRAMIN BANK(607000)
222 LOHARA MH-20-032-032-001/326
(MARDI) 		1820032000NRG24260520230012275 29/05/2023 Amol Shesherao kale 1820032WL001089 Amol Shesherao kale 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076669 AMOL SHESHRAO KALE UNION BANK OF INDIA(508500)
223 LOHARA MH-20-032-032-001/360
(MARDI) 		1820032000NRG24260520230012279 29/05/2023 Vitthal Bajirao Devkar 1820032WL001089 Vitthal Bajirao Devkar 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076444 VITTHAL BAJIRAO DEVKAR INDIA POST PAYMENTS BANK LIMITED(508528)
224 LOHARA MH-20-032-032-001/371
(MARDI) 		1820032000NRG24260520230012281 29/05/2023 RAM DATTATRAY MANE 1820032WL001089 RAM DATTATRAY MANE 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076389 MANE RAM DATTATRAY JANATA SAHAKARI BANK LTD.(607276)
225 LOHARA MH-20-032-032-001/48
(MARDI) 		1820032000NRG24260520230012283 29/05/2023 PRAKASH SHAMRAO DEVAKAR 1820032WL001089 PRAKASH SHAMRAO DEVAKAR 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076382 Mr. PRAKASH SHAMRAO DEVKAR MAHARASHTRA GRAMIN BANK(607000)
226 LOHARA MH-20-032-032-001/48
(MARDI) 		1820032000NRG24260520230012284 29/05/2023 SUREKHA PRAKASH DEVAKAR 1820032WL001089 SUREKHA PRAKASH DEVAKAR 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076356 Mrs. SUREKHA PRAKASH DEVKAR MAHARASHTRA GRAMIN BANK(607000)
227 LOHARA MH-20-032-032-001/8
(MARDI) 		1820032000NRG24260520230012287 29/05/2023 ANUSAYA DATTA MANE 1820032WL001089 ANUSAYA DATTA MANE 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076438 Mrs. ANUSAYA DATTA MANE MAHARASHTRA GRAMIN BANK(607000)
228 LOHARA MH-20-032-032-001/8
(MARDI) 		1820032000NRG24260520230012286 29/05/2023 DATTA SUDHAKAR MANE 1820032WL001089 DATTA SUDHAKAR MANE 1143 MAHG0004413 1638 1638 Rejected 31/05/2023 A151230076384 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 LOHARA MH-20-032-032-001/8
(MARDI) 		1820032000NRG24260520230012288 29/05/2023 NETAJI SUDHAKAR MANE 1820032WL001089 NETAJI SUDHAKAR MANE 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076439 Mr. NETAJI SUDHAKAR MANE MAHARASHTRA GRAMIN BANK(607000)
230 LOHARA MH-20-032-033-001/10
(MOGHA) 		1820032000NRG24260520230012329 29/05/2023 GAUTAM SOPAN GADHAV 1820032WL001091 GAUTAM SOPAN GADHAV 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076332 MR GAUTAM JADHAV STATE BANK OF INDIA(508548)
231 LOHARA MH-20-032-033-001/10
(MOGHA) 		1820032000NRG24260520230012330 29/05/2023 SUDHAMTI GAUTAM GADHAV 1820032WL001091 SUDHAMTI GAUTAM GADHAV 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076441 Mrs. SUDHAMATI GUTTAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
232 LOHARA MH-20-032-033-001/11
(MOGHA) 		1820032000NRG24260520230012332 29/05/2023 PRASHANT JANARDHAN SAVLE 1820032WL001091 PRASHANT JANARDHAN SAVLE 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076486 Mr. PRASHANT JANARDHAN SAWALE MAHARASHTRA GRAMIN BANK(607000)
233 LOHARA MH-20-032-033-001/11
(MOGHA) 		1820032000NRG24260520230012331 29/05/2023 SULABAI JANARDHAN SAVLE 1820032WL001091 SULABAI JANARDHAN SAVLE 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076514 Mrs. SULABAI JANARDHAN SABLE MAHARASHTRA GRAMIN BANK(607000)
234 LOHARA MH-20-032-033-001/117
(MOGHA) 		1820032000NRG24260520230012333 29/05/2023 AMOL NARHARI GADEKAR 1820032WL001091 AMOL NARHARI GADEKAR 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076468 AMOL NARHARI GADEKAR [S.SHIP] UNION BANK OF INDIA(508500)
235 LOHARA MH-20-032-033-001/117
(MOGHA) 		1820032000NRG24260520230012334 29/05/2023 LAXMAN NARHARI GADEKAR 1820032WL001091 LAXMAN NARHARI GADEKAR 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076420 LAXMAN NARHARI GADEKAR UNION BANK OF INDIA(508500)
236 LOHARA MH-20-032-033-001/125
(MOGHA) 		1820032000NRG24260520230012335 29/05/2023 Kakasaheb Ramhari Suryavanshi 1820032WL001091 Kakasaheb Ramhari Suryavanshi 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076465 MR KAKASAHEB RAMHARI SURYAVANSHI STATE BANK OF INDIA(508548)
237 LOHARA MH-20-032-033-001/13
(MOGHA) 		1820032000NRG24260520230012337 29/05/2023 Dhanraj Gajendra Jadhav 1820032WL001091 Dhanraj Gajendra Jadhav 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076400 Mr. DHANRAJ GAJENDRA JADHAV MAHARASHTRA GRAMIN BANK(607000)
238 LOHARA MH-20-032-033-001/18
(MOGHA) 		1820032000NRG24260520230012339 29/05/2023 ALAKA SHIVAJI JADHAV 1820032WL001091 ALAKA SHIVAJI JADHAV 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076386 Mrs. ALKABAI SHIVAJI JADHAV MAHARASHTRA GRAMIN BANK(607000)
239 LOHARA MH-20-032-033-001/18
(MOGHA) 		1820032000NRG24260520230012338 29/05/2023 SHIVAJI VRISHIKET JADHAV 1820032WL001091 SHIVAJI VRISHIKET JADHAV 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076595 Mr. SHIVAJI VRUSHIKET JADHAV MAHARASHTRA GRAMIN BANK(607000)
240 LOHARA MH-20-032-033-001/207
(MOGHA) 		1820032000NRG24260520230012340 29/05/2023 Sangita Bharat Jadhav 1820032WL001091 Sangita Bharat Jadhav 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076683 SANGITA BHARAT JADHAV UNION BANK OF INDIA(508500)
241 LOHARA MH-20-032-033-001/49
(MOGHA) 		1820032000NRG24260520230012342 29/05/2023 ANIL SANDIPAN JADHAV 1820032WL001091 ANIL SANDIPAN JADHAV 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076369 Mr. ANIL SANDIPAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
242 LOHARA MH-20-032-033-001/56
(MOGHA) 		1820032000NRG24260520230012343 29/05/2023 SITARAM DRYABA SURYAWANSHI 1820032WL001091 SITARAM DRYABA SURYAWANSHI 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076600 MR SITARAM DAREBA SARYAWANHI STATE BANK OF INDIA(508548)
243 LOHARA MH-20-032-033-001/59
(MOGHA) 		1820032000NRG24260520230012346 29/05/2023 DAGDU ANKUSH SURYWANSHI 1820032WL001091 DAGDU ANKUSH SURYWANSHI 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076419 DAGADU ANKUSH SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
244 LOHARA MH-20-032-033-001/59
(MOGHA) 		1820032000NRG24260520230012345 29/05/2023 RUKMIN ANKUSH BHOKRE 1820032WL001091 RUKMIN ANKUSH BHOKRE 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076579 Mrs. RUKMIN ANKUSH SURYWANSHI MAHARASHTRA GRAMIN BANK(607000)
245 LOHARA MH-20-032-033-001/62
(MOGHA) 		1820032000NRG24260520230012348 29/05/2023 SACHIN SHIVAJI JADHAV 1820032WL001091 SACHIN SHIVAJI JADHAV 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076395 Mr. SACHIN SHIVAJI JADHAV MAHARASHTRA GRAMIN BANK(607000)
246 LOHARA MH-20-032-033-001/72
(MOGHA) 		1820032000NRG24260520230012349 29/05/2023 SHESHERAO SHRIDHAR SONVANE 1820032WL001091 SHESHERAO SHRIDHAR SONVANE 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076589 Mr. SHESHERAO SHRIDHAR SONWANE MAHARASHTRA GRAMIN BANK(607000)
247 LOHARA MH-20-032-033-001/9
(MOGHA) 		1820032000NRG24260520230012351 29/05/2023 Anjanabai Vijay Suryawanshi bhokre 1820032WL001091 Anjanabai Vijay Suryawanshi bhokre 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076575 Mrs. ANJANA VIJAY SURYWANSHI MAHARASHTRA GRAMIN BANK(607000)
248 LOHARA MH-20-032-033-001/9
(MOGHA) 		1820032000NRG24260520230012350 29/05/2023 VIJAY CHANDRASHEN SURYAWANSHI BHOKARE 1820032WL001091 VIJAY CHANDRASHEN SURYAWANSHI BHOKARE 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076629 Mr. VIJAY CHANDRASEN SURYWANSHI MAHARASHTRA GRAMIN BANK(607000)
249 LOHARA MH-20-032-033-001/97
(MOGHA) 		1820032000NRG24260520230012352 29/05/2023 SAHDEV GUNDU KUMBHAR 1820032WL001091 SAHDEV GUNDU KUMBHAR 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076403 Mr. SAHDEV GUNDU KHUMBHAR MAHARASHTRA GRAMIN BANK(607000)
250 LOHARA MH-20-032-033-002/106
(MOGHA) 		1820032000NRG24260520230012353 29/05/2023 VINAYAK SHIVAJI GARGADE 1820032WL001091 VINAYAK SHIVAJI GARGADE 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076601 Mr. VINAYAK SHIVAJI GARGADE MAHARASHTRA GRAMIN BANK(607000)
251 LOHARA MH-20-032-033-002/11
(MOGHA) 		1820032000NRG24260520230012355 29/05/2023 RANI SAMBHAJI TADOLE 1820032WL001091 RANI SAMBHAJI TADOLE 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076531 Miss. Ranu Sambhaji Tadole MAHARASHTRA GRAMIN BANK(607000)
252 LOHARA MH-20-032-033-002/11
(MOGHA) 		1820032000NRG24260520230012354 29/05/2023 SAMBHAJI DNYANOBA TADOLE 1820032WL001091 SAMBHAJI DNYANOBA TADOLE 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076333 Mr. SAMBHAJI DNYANOBA TADOLE MAHARASHTRA GRAMIN BANK(607000)
253 LOHARA MH-20-032-033-002/16
(MOGHA) 		1820032000NRG24260520230012357 29/05/2023 Chintamani Maruti Dalave 1820032WL001091 Chintamani Maruti Dalave 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076402 Mr. CHITAMANI MARUTI DALVE MAHARASHTRA GRAMIN BANK(607000)
254 LOHARA MH-20-032-033-002/161
(MOGHA) 		1820032000NRG24260520230012359 29/05/2023 Sushant Rajendra Shinde 1820032WL001091 Sushant Rajendra Shinde 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076665 Mr. Sushant Rajendra Shinde MAHARASHTRA GRAMIN BANK(607000)
255 LOHARA MH-20-032-033-002/36
(MOGHA) 		1820032000NRG24260520230012360 29/05/2023 RAJENDRA RAM GORE 1820032WL001091 RAJENDRA RAM GORE 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076506 HAVALDAR GAWARE RAJENDRA RAMBHAU STATE BANK OF INDIA(508548)
256 LOHARA MH-20-032-033-002/54
(MOGHA) 		1820032000NRG24260520230012361 29/05/2023 JALINDAR HANMANT TADOLE 1820032WL001091 JALINDAR HANMANT TADOLE 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076602 MR JALINDAR HANMANT TADOLE STATE BANK OF INDIA(508548)
257 LOHARA MH-20-032-033-002/54
(MOGHA) 		1820032000NRG24260520230012362 29/05/2023 PRABHAVTI JALINDAR TADOLE 1820032WL001091 PRABHAVTI JALINDAR TADOLE 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076454 Mrs. PRABHAWATI JALINDAR TADOLE MAHARASHTRA GRAMIN BANK(607000)
258 LOHARA MH-20-032-033-002/59
(MOGHA) 		1820032000NRG24260520230012364 29/05/2023 BALIKA LIMBRAJ BHONDVE 1820032WL001091 BALIKA LIMBRAJ BHONDVE 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076521 BALIKA LIMBRAJ BHONDAVE UNION BANK OF INDIA(508500)
259 LOHARA MH-20-032-033-002/59
(MOGHA) 		1820032000NRG24260520230012363 29/05/2023 LIMBRAJ MARUTI BHONDVE 1820032WL001091 LIMBRAJ MARUTI BHONDVE 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076525 Mr. LIMBRAJ MARUTI BHONDAVE MAHARASHTRA GRAMIN BANK(607000)
260 LOHARA MH-20-032-033-002/59
(MOGHA) 		1820032000NRG24260520230012365 29/05/2023 MAHESH LIMBRAJ BHONDVE 1820032WL001091 MAHESH LIMBRAJ BHONDVE 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076641 MAHESH LIMBRAJ BHONDAWE PUNJAB NATIONAL BANK(508568)
261 LOHARA MH-20-032-033-002/59
(MOGHA) 		1820032000NRG24260520230012368 29/05/2023 Muktabi mahesh Bhondave 1820032WL001091 Muktabi mahesh Bhondave 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076523 Mrs. MUKTABAI MAHESH BHODVE BANK OF MAHARASHTRA(607387)
262 LOHARA MH-20-032-033-002/59
(MOGHA) 		1820032000NRG24260520230012366 29/05/2023 RAJESH LIMBRAJ BHONDVE 1820032WL001091 RAJESH LIMBRAJ BHONDVE 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076522 Mr. RAJESH LIMBRAJ BHONDAVE MAHARASHTRA GRAMIN BANK(607000)
263 LOHARA MH-20-032-033-002/65
(MOGHA) 		1820032000NRG24260520230012369 29/05/2023 Bharat Govardhan Matte 1820032WL001091 Bharat Govardhan Matte 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076681 MR BHARAT GOVARDHAN MATTE STATE BANK OF INDIA(508548)
264 LOHARA MH-20-032-035-001/11
(NAGRAL) 		1820032000NRG24260520230012291 29/05/2023 RAJENDR BABRUVAN GORE 1820032WL001090 RAJENDR BABRUVAN GORE 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076337 Mr. RAJENDRA BABRUWAN GORE MAHARASHTRA GRAMIN BANK(607000)
265 LOHARA MH-20-032-035-001/16
(NAGRAL) 		1820032000NRG24260520230012295 29/05/2023 TUKARAM RAM BIRAJDAR 1820032WL001090 TUKARAM RAM BIRAJDAR 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076644 TUKARAM RAM BIRAJDAR INDIA POST PAYMENTS BANK LIMITED(508528)
266 LOHARA MH-20-032-035-001/168
(NAGRAL) 		1820032000NRG24260520230012296 29/05/2023 SURYKANT SHIVAJI SURYVANSHI 1820032WL001090 SURYKANT SHIVAJI SURYVANSHI 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076442 MR SURYAKANT SHIVAJI SURYWANSHI STATE BANK OF INDIA(508548)
267 LOHARA MH-20-032-035-001/185
(NAGRAL) 		1820032000NRG24260520230012298 29/05/2023 Raajendra manik Gore 1820032WL001090 Raajendra manik Gore 1143 MAHG0004413 1638 1638 Rejected 31/05/2023 A151230076434 invalid Bank Identifier
268 LOHARA MH-20-032-035-001/207
(NAGRAL) 		1820032000NRG24260520230012300 29/05/2023 Ajit Balbhim Birajdar 1820032WL001090 Ajit Balbhim Birajdar 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076469 AJIT BALBHIM BIRAJDAR INDIA POST PAYMENTS BANK LIMITED(508528)
269 LOHARA MH-20-032-035-001/53
(NAGRAL) 		1820032000NRG24260520230012304 29/05/2023 SUREKHA CHANDRAKANT BHONDVE 1820032WL001090 SUREKHA CHANDRAKANT BHONDVE 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076487 SUREKHA CHANDRAKANT BHODANVE UNION BANK OF INDIA(508500)
270 LOHARA MH-20-032-035-001/58
(NAGRAL) 		1820032000NRG24260520230012305 29/05/2023 ARUN SHAHURAJ GORE 1820032WL001090 ARUN SHAHURAJ GORE 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076631 Mr. ARUN SHAHURAJ GORE MAHARASHTRA GRAMIN BANK(607000)
271 LOHARA MH-20-032-035-001/6
(NAGRAL) 		1820032000NRG24260520230012307 29/05/2023 SANJAY MANIK GORE 1820032WL001090 SANJAY MANIK GORE 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076452 Mr. SANJAY MANIK GORE MAHARASHTRA GRAMIN BANK(607000)
272 LOHARA MH-20-032-035-001/63
(NAGRAL) 		1820032000NRG24260520230012308 29/05/2023 AUDUBAR MOTIRAM GORE 1820032WL001090 AUDUBAR MOTIRAM GORE 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076510 Mr. ADUMBAR MOTIRAM GORE MAHARASHTRA GRAMIN BANK(607000)
273 LOHARA MH-20-032-035-001/69
(NAGRAL) 		1820032000NRG24260520230012311 29/05/2023 MANGAL SHIVAJI BIRJADAR 1820032WL001090 MANGAL SHIVAJI BIRJADAR 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076645 Mrs. MANGAL SHIVAJI BIRAJDAR MAHARASHTRA GRAMIN BANK(607000)
274 LOHARA MH-20-032-035-001/69
(NAGRAL) 		1820032000NRG24260520230012310 29/05/2023 SHIVAJI RAM BIRJADAR 1820032WL001090 SHIVAJI RAM BIRJADAR 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076569 Mr. SHIVAJI RAM BIRAJDAR MAHARASHTRA GRAMIN BANK(607000)
275 LOHARA MH-20-032-035-001/73
(NAGRAL) 		1820032000NRG24260520230012313 29/05/2023 Anuradha Kalidas Gore 1820032WL001090 Anuradha Kalidas Gore 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076570 Mrs. ANURADHA KALIDAS GORE MAHARASHTRA GRAMIN BANK(607000)
276 LOHARA MH-20-032-035-001/73
(NAGRAL) 		1820032000NRG24260520230012312 29/05/2023 KALIDAS TULSHIRAM GORE 1820032WL001090 KALIDAS TULSHIRAM GORE 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076450 Mr. KALIDAS TULSHIRAM GORE MAHARASHTRA GRAMIN BANK(607000)
277 LOHARA MH-20-032-035-001/75
(NAGRAL) 		1820032000NRG24260520230012315 29/05/2023 INDRAYANI VRISHIKET GORE 1820032WL001090 INDRAYANI VRISHIKET GORE 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076449 INDRAYANI VRASHIKET GORE UNION BANK OF INDIA(508500)
278 LOHARA MH-20-032-035-001/77
(NAGRAL) 		1820032000NRG24260520230012317 29/05/2023 VISHNU TULSHIRAM GORE 1820032WL001090 VISHNU TULSHIRAM GORE 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076435 VISHNU TULASIRAM GORE UNION BANK OF INDIA(508500)
279 LOHARA MH-20-032-035-001/79
(NAGRAL) 		1820032000NRG24260520230012318 29/05/2023 SUGRIV AMBADAS GORE 1820032WL001090 SUGRIV AMBADAS GORE 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076331 MR SUGRIV AMBADAS GORE STATE BANK OF INDIA(508548)
280 LOHARA MH-20-032-035-001/8
(NAGRAL) 		1820032000NRG24260520230012321 29/05/2023 BALAJI DAGDU BHARGANDE 1820032WL001090 BALAJI DAGDU BHARGANDE 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076451 Mr. BALAJI DAGDU BHARGADE MAHARASHTRA GRAMIN BANK(607000)
281 LOHARA MH-20-032-035-001/9
(NAGRAL) 		1820032000NRG24260520230012325 29/05/2023 MAHAVIR MAHADEV GORE 1820032WL001090 MAHAVIR MAHADEV GORE 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076453 MAHAVIR MAHADEV GORE UNION BANK OF INDIA(508500)
282 LOHARA MH-20-032-035-001/98
(NAGRAL) 		1820032000NRG24260520230012328 29/05/2023 Dattatray Baburao Ghadage 1820032WL001090 Dattatray Baburao Ghadage 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076572 MR GHADAGE DATTATRAY BABURAO STATE BANK OF INDIA(508548)
283 LOHARA MH-20-032-035-001/98
(NAGRAL) 		1820032000NRG24260520230012327 29/05/2023 SADHNA BABURAO GHADGE 1820032WL001090 SADHNA BABURAO GHADGE 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076597 Mrs. SADHANA BABURAO GHADAGE MAHARASHTRA GRAMIN BANK(607000)
284 LOHARA MH-20-032-036-001/280
(NAGUR) 		1820032000NRG24250520230011802 29/05/2023 NANA LIMBAJI SATHE 1820032WL001057 NANA LIMBAJI SATHE 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076381 Mr. NANA LIMBAJI SATHE MAHARASHTRA GRAMIN BANK(607000)
285 LOHARA MH-20-032-036-001/425
(NAGUR) 		1820032000NRG24250520230011804 29/05/2023 Fatru Mahamad Mujawar 1820032WL001057 Fatru Mahamad Mujawar 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076448 Mr. FATRU MAHAMAD MUJAWAR MAHARASHTRA GRAMIN BANK(607000)
286 LOHARA MH-20-032-036-001/425
(NAGUR) 		1820032000NRG24250520230011803 29/05/2023 Kalimunabi Mahmad Mujavar 1820032WL001057 Kalimunabi Mahmad Mujavar 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076380 Mrs. KALIMUNA MAHAMAD MUJAWAR MAHARASHTRA GRAMIN BANK(607000)
287 LOHARA MH-20-032-036-001/425
(NAGUR) 		1820032000NRG24250520230011805 29/05/2023 Salim Mahamad Mujawar 1820032WL001057 Salim Mahamad Mujawar 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076447 SALIM MAHMAD MUJAVAR UNION BANK OF INDIA(508500)
288 LOHARA MH-20-032-036-001/52
(NAGUR) 		1820032000NRG24250520230011806 29/05/2023 SAVITA NANA SATHE 1820032WL001057 SAVITA NANA SATHE 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076672 Mrs. Savita Nana Sathe MAHARASHTRA GRAMIN BANK(607000)
289 LOHARA MH-20-032-044-001/171
(UNDARGAON) 		1820032000NRG24240520230008234 29/05/2023 ANUSAYA RAMKISAN SURYAVANSHI 1820032WL000753 ANUSAYA RAMKISAN SURYAVANSHI 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076673 Mrs. ANUSAYA RAMKISAN SURYAVANSHI MAHARASHTRA GRAMIN BANK(607000)
290 LOHARA MH-20-032-044-001/171
(UNDARGAON) 		1820032000NRG24240520230008233 29/05/2023 RAMKISAN MADHUKAR SURYAVANSHI 1820032WL000753 RAMKISAN MADHUKAR SURYAVANSHI 1143 MAHG0004413 1638 1638 Processed 01/06/2023 A151230076674 Mr. RAMKISNA MADHUKAR SURYAVANSHI MAHARASHTRA GRAMIN BANK(607000)
291 LOHARA MH-20-032-044-001/44
(UNDARGAON) 		1820032000NRG24240520230008237 29/05/2023 RAGHUNATH DATTU BHUSARE 1820032WL000753 RAGHUNATH DATTU BHUSARE 1143 MAHG0004413 1422 1422 Processed 01/06/2023 A151230076596 BHUSARE RAGHUNATH DATTU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 219003 219003
292 LOHARA MH-20-032-011-001/110
(DHANURI) 		1820032000NRG24240520230008319 29/05/2023 GANPATI SHIVAJI SURVASE 1820032WL000759 GANPATI SHIVAJI SURVASE 1143 MAHG0004414 1638 1638 Processed 01/06/2023 A151230076516 Mr. Ganpati Shivaji Surwase MAHARASHTRA GRAMIN BANK(607000)
293 LOHARA MH-20-032-011-001/112
(DHANURI) 		1820032000NRG24250520230011634 29/05/2023 BALAJI ASHOK JADHAV 1820032WL001044 BALAJI ASHOK JADHAV 1143 MAHG0004414 1638 1638 Processed 01/06/2023 A151230076502 Mr. BALAJI ASHOK JADHAV MAHARASHTRA GRAMIN BANK(607000)
294 LOHARA MH-20-032-011-001/112
(DHANURI) 		1820032000NRG24250520230011635 29/05/2023 CHHAYABAI BALAJI JADHAV 1820032WL001044 CHHAYABAI BALAJI JADHAV 1143 MAHG0004414 1638 1638 Processed 01/06/2023 A151230076501 Mrs. CHAYA BALAJI JADHAV MAHARASHTRA GRAMIN BANK(607000)
295 LOHARA MH-20-032-011-001/126
(DHANURI) 		1820032000NRG24250520230011636 29/05/2023 KALAWATI SUBHASH TIGADE 1820032WL001044 KALAWATI SUBHASH TIGADE 1143 MAHG0004414 1638 1638 Processed 01/06/2023 A151230076436 Mrs. KALAWATI SUBHAS TIGADE MAHARASHTRA GRAMIN BANK(607000)
296 LOHARA MH-20-032-011-001/139
(DHANURI) 		1820032000NRG24240520230008320 29/05/2023 SADHUKAR RUPACHAND RATHOD 1820032WL000759 SADHUKAR RUPACHAND RATHOD 1143 MAHG0004414 1638 1638 Processed 01/06/2023 A151230076426 SUDHAKAR RUPCHAND RATHOD UNION BANK OF INDIA(508500)
297 LOHARA MH-20-032-011-001/139
(DHANURI) 		1820032000NRG24240520230008321 29/05/2023 SHALUBAI SADHUKAR RATHOD 1820032WL000759 SHALUBAI SADHUKAR RATHOD 1143 MAHG0004414 1638 1638 Processed 01/06/2023 A151230076649 SHALUBAI SUDHAKAR RATHOD UNION BANK OF INDIA(508500)
298 LOHARA MH-20-032-011-001/147
(DHANURI) 		1820032000NRG24250520230011638 29/05/2023 SUNITA BALAJI SALUNKE 1820032WL001044 SUNITA BALAJI SALUNKE 1143 MAHG0004414 1638 1638 Processed 01/06/2023 A151230076551 Mrs. Sunita Balaji Salunke MAHARASHTRA GRAMIN BANK(607000)
299 LOHARA MH-20-032-011-001/226
(DHANURI) 		1820032000NRG24250520230011640 29/05/2023 AYODHYA VITTHAL SURYAVANSHI 1820032WL001044 AYODHYA VITTHAL SURYAVANSHI 1143 MAHG0004414 1638 1638 Processed 01/06/2023 A151230076431 MRS AYODHYA VITTHAL SURYAWANSHI STATE BANK OF INDIA(508548)
300 LOHARA MH-20-032-011-001/234
(DHANURI) 		1820032000NRG24250520230011641 29/05/2023 GOVIND GANPATI SURYAVANSHI 1820032WL001044 GOVIND GANPATI SURYAVANSHI 1143 MAHG0004414 1638 1638 Processed 01/06/2023 A151230076513 MR GOVIND GANPATI SURYAWANSHI STATE BANK OF INDIA(508548)
301 LOHARA MH-20-032-011-001/258
(DHANURI) 		1820032000NRG24240520230008323 29/05/2023 RAMABAI SOPAN GAVALI 1820032WL000759 RAMABAI SOPAN GAVALI 1143 MAHG0004414 1638 1638 Processed 01/06/2023 A151230076338 Mrs. RAMABAI SOPAN GAWLI MAHARASHTRA GRAMIN BANK(607000)
302 LOHARA MH-20-032-011-001/258
(DHANURI) 		1820032000NRG24240520230008322 29/05/2023 SOPAN MAROTI GAVALI 1820032WL000759 SOPAN MAROTI GAVALI 1143 MAHG0004414 1638 1638 Processed 01/06/2023 A151230076399 Mr. SOPAN MARUTI GAWALI MAHARASHTRA GRAMIN BANK(607000)
303 LOHARA MH-20-032-011-001/260
(DHANURI) 		1820032000NRG24240520230008324 29/05/2023 ANUSAYA INDRAJIT GAVALI 1820032WL000759 ANUSAYA INDRAJIT GAVALI 1143 MAHG0004414 1638 1638 Processed 01/06/2023 A151230076342 Mrs. ANUSAYA INDRAJIT GAVALI MAHARASHTRA GRAMIN BANK(607000)
304 LOHARA MH-20-032-011-001/261
(DHANURI) 		1820032000NRG24240520230008325 29/05/2023 INDA VITHOBA BHALERAO 1820032WL000759 INDA VITHOBA BHALERAO 1143 MAHG0004414 1638 1638 Processed 01/06/2023 A151230076406 MRS INDUBAI VITTHAL BHALERAO STATE BANK OF INDIA(508548)
305 LOHARA MH-20-032-011-001/268
(DHANURI) 		1820032000NRG24250520230011644 29/05/2023 MAHATMAJI VANKAT JADHAV 1820032WL001044 MAHATMAJI VANKAT JADHAV 1143 MAHG0004414 1638 1638 Processed 01/06/2023 A151230076358 MAHATMAJI VYANKAT JADHAV BANK OF BARODA(606985)
306 LOHARA MH-20-032-011-001/268
(DHANURI) 		1820032000NRG24250520230011645 29/05/2023 SINDHUBAI MAHATMAJI JADHAV 1820032WL001044 SINDHUBAI MAHATMAJI JADHAV 1143 MAHG0004414 1638 1638 Processed 01/06/2023 A151230076493 Mrs. Sindhubai Mahatmaji Jadhav MAHARASHTRA GRAMIN BANK(607000)
307 LOHARA MH-20-032-011-001/30
(DHANURI) 		1820032000NRG24240520230008326 29/05/2023 CHANDRABHAGA LAXMAN KAMBLE 1820032WL000759 CHANDRABHAGA LAXMAN KAMBLE 1143 MAHG0004414 1638 1638 Processed 01/06/2023 A151230076648 MRS CHANDRABHAGA LAXMAN KAMBALE STATE BANK OF INDIA(508548)
308 LOHARA MH-20-032-011-001/30
(DHANURI) 		1820032000NRG24240520230008327 29/05/2023 DATTA LAXMAN KAMBLE 1820032WL000759 DATTA LAXMAN KAMBLE 1143 MAHG0004414 1638 1638 Processed 01/06/2023 A151230076684 MR DATTATRAYA LAXMAN KAMBALE STATE BANK OF INDIA(508548)
309 LOHARA MH-20-032-011-001/30
(DHANURI) 		1820032000NRG24240520230008328 29/05/2023 MANISHA DATTA KAMBLE 1820032WL000759 MANISHA DATTA KAMBLE 1143 MAHG0004414 1638 1638 Processed 01/06/2023 A151230076647 Mrs. Manisha Dattatray Kambale MAHARASHTRA GRAMIN BANK(607000)
310 LOHARA MH-20-032-011-001/399
(DHANURI) 		1820032000NRG24250520230011646 29/05/2023 RAMESH VANKAT SALUNKE 1820032WL001044 RAMESH VANKAT SALUNKE 1143 MAHG0004414 1638 1638 Processed 01/06/2023 A151230076414 RAMESH VYANKAT SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
311 LOHARA MH-20-032-011-001/399
(DHANURI) 		1820032000NRG24250520230011647 29/05/2023 RAMESH VANKAT SALUNKE 1820032WL001044 RAMESH VANKAT SALUNKE 1143 MAHG0004414 1638 1638 Processed 01/06/2023 A151230076492 Mrs. Varsha Ramesh Salunke MAHARASHTRA GRAMIN BANK(607000)
312 LOHARA MH-20-032-011-001/415
(DHANURI) 		1820032000NRG24250520230011649 29/05/2023 SHANTABAI GANPATI SURYAVANSHI 1820032WL001044 SHANTABAI GANPATI SURYAVANSHI 1143 MAHG0004414 1638 1638 Processed 01/06/2023 A151230076404 Mrs. SHANTABAI GANPATI SURYWASHI MAHARASHTRA GRAMIN BANK(607000)
313 LOHARA MH-20-032-011-001/431
(DHANURI) 		1820032000NRG24240520230008329 29/05/2023 PATMESHWAR DNYANOBA THORAT 1820032WL000759 PATMESHWAR DNYANOBA THORAT 1143 MAHG0004414 1638 1638 Processed 01/06/2023 A151230076411 MR PARMESHWAR DNYANOBA THORAT STATE BANK OF INDIA(508548)
314 LOHARA MH-20-032-011-001/510
(DHANURI) 		1820032000NRG24240520230008331 29/05/2023 MAINA BHIMA THORAT 1820032WL000759 MAINA BHIMA THORAT 1143 MAHG0004414 1638 1638 Processed 01/06/2023 A151230076530 MAINABAI BHIMRAO THORAT INDUSIND BANK(607189)
315 LOHARA MH-20-032-011-001/611
(DHANURI) 		1820032000NRG24240520230008332 29/05/2023 NANA TATYARAO GAVALI 1820032WL000759 NANA TATYARAO GAVALI 1143 MAHG0004414 1638 1638 Processed 01/06/2023 A151230076679 Mr. Nana Taytarao Gavli MAHARASHTRA GRAMIN BANK(607000)
316 LOHARA MH-20-032-011-001/739
(DHANURI) 		1820032000NRG24240520230008335 29/05/2023 JANKA LAXMAN BALERAO 1820032WL000759 JANKA LAXMAN BALERAO 1143 MAHG0004414 1638 1638 Processed 01/06/2023 A151230076416 Mrs. JANKA LAXMAN BHALERAO MAHARASHTRA GRAMIN BANK(607000)
317 LOHARA MH-20-032-011-001/739
(DHANURI) 		1820032000NRG24240520230008334 29/05/2023 LAXMAN VITHOBA BALERAO 1820032WL000759 LAXMAN VITHOBA BALERAO 1143 MAHG0004414 1638 1638 Processed 01/06/2023 A151230076415 Mr. LAXMAN VITOBA BHALERAO MAHARASHTRA GRAMIN BANK(607000)
318 LOHARA MH-20-032-011-001/74
(DHANURI) 		1820032000NRG24250520230011651 29/05/2023 ANITA BALAJI BANAKAR 1820032WL001044 ANITA BALAJI BANAKAR 1143 MAHG0004414 1638 1638 Processed 01/06/2023 A151230076550 Mrs. Anita Balaji Bankar MAHARASHTRA GRAMIN BANK(607000)
319 LOHARA MH-20-032-011-001/74
(DHANURI) 		1820032000NRG24250520230011650 29/05/2023 BALAJI VISHWANATH BANAKAR 1820032WL001044 BALAJI VISHWANATH BANAKAR 1143 MAHG0004414 1638 1638 Processed 01/06/2023 A151230076341 Mr. BALAJI VISHAVNATH BANKAR MAHARASHTRA GRAMIN BANK(607000)
320 LOHARA MH-20-032-011-001/740
(DHANURI) 		1820032000NRG24240520230008337 29/05/2023 ANJALI SATESH SURWANSHI 1820032WL000759 ANJALI SATESH SURWANSHI 1143 MAHG0004414 1638 1638 Processed 01/06/2023 A151230076580 Mrs. ANJALI SATISH SURYWANSHI MAHARASHTRA GRAMIN BANK(607000)
321 LOHARA MH-20-032-011-001/740
(DHANURI) 		1820032000NRG24240520230008336 29/05/2023 SATESH SRIRANG SURWANSHI 1820032WL000759 SATESH SRIRANG SURWANSHI 1143 MAHG0004414 1638 1638 Processed 01/06/2023 A151230076592 MRS SATISH SHRIRANG SURYAWANSHI STATE BANK OF INDIA(508548)
322 LOHARA MH-20-032-011-001/825
(DHANURI) 		1820032000NRG24250520230011653 29/05/2023 ADNYAN VILAS SALUNKE 1820032WL001044 ADNYAN VILAS SALUNKE 1143 MAHG0004414 1638 1638 Processed 01/06/2023 A151230076355 Mr. ADHAYAN VILAS SALUNKE MAHARASHTRA GRAMIN BANK(607000)
323 LOHARA MH-20-032-011-001/825
(DHANURI) 		1820032000NRG24250520230011652 29/05/2023 VILAS VITHHAL SALUNKE 1820032WL001044 VILAS VITHHAL SALUNKE 1143 MAHG0004414 1638 1638 Processed 01/06/2023 A151230076339 VILAS VITTHAL SALUNKE UNION BANK OF INDIA(508500)
324 LOHARA MH-20-032-011-001/846
(DHANURI) 		1820032000NRG24250520230011655 29/05/2023 Jayashri Kondiba Sarde 1820032WL001044 Jayashri Kondiba Sarde 1143 MAHG0004414 1638 1638 Processed 01/06/2023 A151230076549 Mrs. Jayashri Kondiba Sarde MAHARASHTRA GRAMIN BANK(607000)
325 LOHARA MH-20-032-011-001/863
(DHANURI) 		1820032000NRG24240520230008338 29/05/2023 HANMANT INDRAJIT GAVLI 1820032WL000759 HANMANT INDRAJIT GAVLI 1143 MAHG0004414 1638 1638 Processed 01/06/2023 A151230076650 Mr. Hanmant Indrajit Gavli MAHARASHTRA GRAMIN BANK(607000)
326 LOHARA MH-20-032-011-001/863
(DHANURI) 		1820032000NRG24240520230008339 29/05/2023 JAYASHRI HANMANT GAVALI 1820032WL000759 JAYASHRI HANMANT GAVALI 1143 MAHG0004414 1638 1638 Processed 01/06/2023 A151230076646 Mrs. JAYASHRI HANUMANT GAWALI MAHARASHTRA GRAMIN BANK(607000)
327 LOHARA MH-20-032-011-001/92
(DHANURI) 		1820032000NRG24240520230008340 29/05/2023 CHATURABAI GOROBA GAVALI 1820032WL000759 CHATURABAI GOROBA GAVALI 1143 MAHG0004414 1638 1638 Processed 01/06/2023 A151230076490 Mrs. Chaturabai Goroba Gavali MAHARASHTRA GRAMIN BANK(607000)
328 LOHARA MH-20-032-011-001/92
(DHANURI) 		1820032000NRG24240520230008341 29/05/2023 LAXMAN GOROBA GAVALI 1820032WL000759 LAXMAN GOROBA GAVALI 1143 MAHG0004414 1638 1638 Processed 01/06/2023 A151230076491 MR LAXMAN GORAKHNATH GAVLI STATE BANK OF INDIA(508548)
329 LOHARA MH-20-032-011-001/954
(DHANURI) 		1820032000NRG24250520230011657 29/05/2023 BHAGYASHRI SANDEEP KASHIRSAGAR 1820032WL001044 BHAGYASHRI SANDEEP KASHIRSAGAR 1143 MAHG0004414 1638 1638 Processed 01/06/2023 A151230076552 Mrs. Bhagyashri Sandeep Kshirsagar MAHARASHTRA GRAMIN BANK(607000)
330 LOHARA MH-20-032-011-001/954
(DHANURI) 		1820032000NRG24250520230011656 29/05/2023 SANDEEP MALLIKARJUN KSHIRSAGAR 1820032WL001044 SANDEEP MALLIKARJUN KSHIRSAGAR 1143 MAHG0004414 1638 1638 Processed 01/06/2023 A151230076553 SANDEEP MALLIKARJUN KSHIRSAGAR BANK OF BARODA(606985)
331 LOHARA MH-20-032-011-001/96
(DHANURI) 		1820032000NRG24250520230011658 29/05/2023 ABDUL TURAB MULLA 1820032WL001044 ABDUL TURAB MULLA 1143 MAHG0004414 1638 1638 Processed 01/06/2023 A151230076368 Mr. ABDUL TURAB MULLA MAHARASHTRA GRAMIN BANK(607000)
332 LOHARA MH-20-032-011-001/96
(DHANURI) 		1820032000NRG24250520230011659 29/05/2023 JAINABI ABDUL MULLA 1820032WL001044 JAINABI ABDUL MULLA 1143 MAHG0004414 1638 1638 Processed 01/06/2023 A151230076548 Mrs. Jaynabi Abdul Mulla MAHARASHTRA GRAMIN BANK(607000)
333 LOHARA MH-20-032-011-001/994
(DHANURI) 		1820032000NRG24240520230008343 29/05/2023 Vitthal Indrajeet Gavali 1820032WL000759 Vitthal Indrajeet Gavali 1143 MAHG0004414 1638 1638 Processed 01/06/2023 A151230076654 VITTHAL INDRAJEET BANK OF BARODA(606985)
334 LOHARA MH-20-032-011-001/996
(DHANURI) 		1820032000NRG24240520230008346 29/05/2023 Gawali Bhagyshri Ramchandra 1820032WL000759 Gawali Bhagyshri Ramchandra 1143 MAHG0004414 1638 1638 Processed 01/06/2023 A151230076657 Mrs. BHAGYSHRI RAMCHANDRA GAVALI MAHARASHTRA GRAMIN BANK(607000)
335 LOHARA MH-20-032-011-001/996
(DHANURI) 		1820032000NRG24240520230008345 29/05/2023 Ramchandra Goroba Gavli 1820032WL000759 Ramchandra Goroba Gavli 1143 MAHG0004414 1638 1638 Processed 01/06/2023 A151230076642 Mr. Ramchandra Goroba Gavali MAHARASHTRA GRAMIN BANK(607000)
336 LOHARA MH-20-032-016-001/14
(HIPPARGA (S)) 		1820032000NRG24250520230011604 29/05/2023 VILAS GURAPPA APACHUNDE 1820032WL001043 VILAS GURAPPA APACHUNDE 1143 MAHG0004414 1365 1365 Processed 01/06/2023 A151230076517 Mr. VILAS GURAPPA APACHUNDE MAHARASHTRA GRAMIN BANK(607000)
337 LOHARA MH-20-032-016-001/22
(HIPPARGA (S)) 		1820032000NRG24250520230011611 29/05/2023 ANGAD BASAPPA APACHUNDE 1820032WL001043 ANGAD BASAPPA APACHUNDE 1143 MAHG0004414 1365 1365 Processed 01/06/2023 A151230076537 Mr. Angad Basappa Apchunde MAHARASHTRA GRAMIN BANK(607000)
338 LOHARA MH-20-032-021-001/114
(KARAJGAON) 		1820032000NRG24240520230008309 29/05/2023 TANAJI DATTU GAVALI 1820032WL000758 TANAJI DATTU GAVALI 1143 MAHG0004414 1638 1638 Processed 01/06/2023 A151230076374 Mr. TANAJI DATTATRYA GAWALI MAHARASHTRA GRAMIN BANK(607000)
339 LOHARA MH-20-032-021-001/212
(KARAJGAON) 		1820032000NRG24240520230008314 29/05/2023 DINESHWAR MANIK KULKARNI 1820032WL000758 DINESHWAR MANIK KULKARNI 1143 MAHG0004414 1638 1638 Processed 01/06/2023 A151230076632 Mr. DINESHVAR MANIK KULKARNI MAHARASHTRA GRAMIN BANK(607000)
340 LOHARA MH-20-032-021-001/252
(KARAJGAON) 		1820032000NRG24240520230008316 29/05/2023 Bhagyashri Dnyaneshwar Giri 1820032WL000758 Bhagyashri Dnyaneshwar Giri 1143 MAHG0004414 1638 1638 Processed 01/06/2023 A151230076675 Ms. Bhagyashri Dnyaneshwar Giri MAHARASHTRA GRAMIN BANK(607000)
341 LOHARA MH-20-032-021-001/307
(KARAJGAON) 		1820032000NRG24240520230008318 29/05/2023 Usha Shrikant Jadhav 1820032WL000758 Usha Shrikant Jadhav 1143 MAHG0004414 1638 1638 Processed 01/06/2023 A151230076671 MRS USHA VITTHAL FUGATE STATE BANK OF INDIA(508548)
342 LOHARA MH-20-032-042-001/121
(TORAMBA) 		1820032000NRG24240520230008113 29/05/2023 MOHAN VYANKAT POTDAR 1820032WL000748 MOHAN VYANKAT POTDAR 1143 MAHG0004414 1638 1638 Processed 01/06/2023 A151230076357 Mr. MOHAN VENKAT POTDAR MAHARASHTRA GRAMIN BANK(607000)
343 LOHARA MH-20-032-042-001/170
(TORAMBA) 		1820032000NRG24240520230008116 29/05/2023 MAHALU BHANUDAS KORE 1820032WL000748 MAHALU BHANUDAS KORE 1143 MAHG0004414 1638 1638 Processed 01/06/2023 A151230076340 Mr. KORE MAHALU BHANUDAS . MAHARASHTRA GRAMIN BANK(607000)
344 LOHARA MH-20-032-042-001/220
(TORAMBA) 		1820032000NRG24240520230008119 29/05/2023 HARIDAS SHIVAPPA BIRAJDAR 1820032WL000748 HARIDAS SHIVAPPA BIRAJDAR 1143 MAHG0004414 1638 1638 Processed 01/06/2023 A151230076412 Mr. HARIDAS SHIVAPPA BIRAJDAR MAHARASHTRA GRAMIN BANK(607000)
345 LOHARA MH-20-032-042-001/220
(TORAMBA) 		1820032000NRG24240520230008120 29/05/2023 SHRIDEVI HARIDAS BIRAJDAR 1820032WL000748 SHRIDEVI HARIDAS BIRAJDAR 1143 MAHG0004414 1638 1638 Processed 01/06/2023 A151230076375 Mrs. SHRIDEVI HARIDAS BIRAJDAR MAHARASHTRA GRAMIN BANK(607000)
346 LOHARA MH-20-032-042-001/221
(TORAMBA) 		1820032000NRG24240520230008121 29/05/2023 MAHADEV SHIVAPPA BIRAJDAR 1820032WL000748 MAHADEV SHIVAPPA BIRAJDAR 1143 MAHG0004414 1638 1638 Processed 01/06/2023 A151230076410 Mr. MAHADEV SHIVAPPA BIRAJDAR MAHARASHTRA GRAMIN BANK(607000)
347 LOHARA MH-20-032-042-001/221
(TORAMBA) 		1820032000NRG24240520230008122 29/05/2023 SHARANBAI MAHADEV BIRAJDAR 1820032WL000748 SHARANBAI MAHADEV BIRAJDAR 1143 MAHG0004414 1638 1638 Processed 01/06/2023 A151230076667 Mrs. Shranabai Mahadev Birajdr MAHARASHTRA GRAMIN BANK(607000)
348 LOHARA MH-20-032-042-001/265
(TORAMBA) 		1820032000NRG24240520230008126 29/05/2023 GOVIND RAM MORE 1820032WL000748 GOVIND RAM MORE 1143 MAHG0004414 1638 1638 Processed 01/06/2023 A151230076483 Mr. GOVIND RAM MORE MAHARASHTRA GRAMIN BANK(607000)
349 LOHARA MH-20-032-042-001/292
(TORAMBA) 		1820032000NRG24240520230008130 29/05/2023 TANAJI BABRUVAN MATOLE 1820032WL000748 TANAJI BABRUVAN MATOLE 1143 MAHG0004414 1638 1638 Processed 01/06/2023 A151230076478 Mr. TANAJI BABRUVAN MATOLE MAHARASHTRA GRAMIN BANK(607000)
350 LOHARA MH-20-032-042-001/335
(TORAMBA) 		1820032000NRG24240520230008132 29/05/2023 LAXMI RAM MATOLE 1820032WL000748 LAXMI RAM MATOLE 1143 MAHG0004414 1638 1638 Processed 01/06/2023 A151230076407 Mrs. LAXMIBAI RAMBHAU MATOLE MAHARASHTRA GRAMIN BANK(607000)
351 LOHARA MH-20-032-042-001/335
(TORAMBA) 		1820032000NRG24240520230008131 29/05/2023 RAM NAGORAO MATOLE 1820032WL000748 RAM NAGORAO MATOLE 1143 MAHG0004414 1638 1638 Processed 01/06/2023 A151230076583 Mr. RAM NAGORAO MATOLE MAHARASHTRA GRAMIN BANK(607000)
352 LOHARA MH-20-032-042-001/336
(TORAMBA) 		1820032000NRG24240520230008133 29/05/2023 RAJENDRA DNYANOBA GADEKAR 1820032WL000748 RAJENDRA DNYANOBA GADEKAR 1143 MAHG0004414 1638 1638 Processed 01/06/2023 A151230076377 Mr. RAJENDRA DAYANOBA GADEKAR MAHARASHTRA GRAMIN BANK(607000)
353 LOHARA MH-20-032-042-001/336
(TORAMBA) 		1820032000NRG24240520230008134 29/05/2023 SAVITA RAJENDRA GADEKAR 1820032WL000748 SAVITA RAJENDRA GADEKAR 1143 MAHG0004414 1638 1638 Processed 01/06/2023 A151230076423 Mrs. SAVITA RAJENDRA GADEKAR MAHARASHTRA GRAMIN BANK(607000)
354 LOHARA MH-20-032-042-001/373
(TORAMBA) 		1820032000NRG24240520230008136 29/05/2023 SUNITA VYANKAT MATOLE 1820032WL000748 SUNITA VYANKAT MATOLE 1143 MAHG0004414 1638 1638 Processed 01/06/2023 A151230076482 Mrs. SUNITA VYANKAT MATOLE MAHARASHTRA GRAMIN BANK(607000)
355 LOHARA MH-20-032-042-001/390
(TORAMBA) 		1820032000NRG24240520230008138 29/05/2023 CHHAYA VILAS SASTURE 1820032WL000748 CHHAYA VILAS SASTURE 1143 MAHG0004414 1638 1638 Processed 01/06/2023 A151230076481 Mrs. CHAYA VILAS SASTURE MAHARASHTRA GRAMIN BANK(607000)
356 LOHARA MH-20-032-042-001/390
(TORAMBA) 		1820032000NRG24240520230008137 29/05/2023 VILAS RAM SASTURE 1820032WL000748 VILAS RAM SASTURE 1143 MAHG0004414 1638 1638 Processed 01/06/2023 A151230076479 Mr. VILAS RAM SASTURE MAHARASHTRA GRAMIN BANK(607000)
357 LOHARA MH-20-032-042-001/446
(TORAMBA) 		1820032000NRG24240520230008139 29/05/2023 RANKHAMB DANRAJ SHRIPATI 1820032WL000748 RANKHAMB DANRAJ SHRIPATI 1143 MAHG0004414 1638 1638 Processed 01/06/2023 A151230076387 MR DHANRAJ SHRIPATI RANKHAMB STATE BANK OF INDIA(508548)
358 LOHARA MH-20-032-042-001/448
(TORAMBA) 		1820032000NRG24240520230008140 29/05/2023 ANIL CHANDRAHAS RANKHAMB 1820032WL000748 ANIL CHANDRAHAS RANKHAMB 1143 MAHG0004414 1638 1638 Processed 01/06/2023 A151230076413 MR ANIL CHANDRAHAS RANKHAMB STATE BANK OF INDIA(508548)
359 LOHARA MH-20-032-042-001/448
(TORAMBA) 		1820032000NRG24240520230008141 29/05/2023 SUNITA ANIL RANKHAMB 1820032WL000748 SUNITA ANIL RANKHAMB 1143 MAHG0004414 1638 1638 Processed 01/06/2023 A151230076429 MRS SUNITA ANIL RANKHAMB STATE BANK OF INDIA(508548)
360 LOHARA MH-20-032-042-001/454
(TORAMBA) 		1820032000NRG24240520230008142 29/05/2023 MOHAN DIGAMBAR CHAVAN 1820032WL000748 MOHAN DIGAMBAR CHAVAN 1143 MAHG0004414 1638 1638 Processed 01/06/2023 A151230076428 MR MOHAN DIGAMBAR CHAVAN STATE BANK OF INDIA(508548)
361 LOHARA MH-20-032-042-001/801
(TORAMBA) 		1820032000NRG24240520230008149 29/05/2023 Babita Madhav Rankhamb 1820032WL000748 Babita Madhav Rankhamb 1143 MAHG0004414 1638 1638 Processed 01/06/2023 A151230076480 Mr. BABITA MADHAV RANKHAMB MAHARASHTRA GRAMIN BANK(607000)
362 LOHARA MH-20-032-042-001/801
(TORAMBA) 		1820032000NRG24240520230008148 29/05/2023 Madhav Ramrao Rankhamb 1820032WL000748 Madhav Ramrao Rankhamb 1143 MAHG0004414 1638 1638 Processed 01/06/2023 A151230076408 Mr. MADHAV RAMRAO RANKHAMB MAHARASHTRA GRAMIN BANK(607000)
363 LOHARA MH-20-032-042-001/814
(TORAMBA) 		1820032000NRG24240520230008150 29/05/2023 Madhukar Mahadev Birajdar 1820032WL000748 Madhukar Mahadev Birajdar 1143 MAHG0004414 1638 1638 Processed 01/06/2023 A151230076409 Mr. MADHUKAR MAHADEV BIRAJDAR MAHARASHTRA GRAMIN BANK(607000)
364 LOHARA MH-20-032-042-001/814
(TORAMBA) 		1820032000NRG24240520230008151 29/05/2023 Renuka Madhukar Birajdar 1820032WL000748 Renuka Madhukar Birajdar 1143 MAHG0004414 1638 1638 Processed 01/06/2023 A151230076495 Mrs. RENUKA MADHUKAR BIRAJDAR MAHARASHTRA GRAMIN BANK(607000)
365 LOHARA MH-20-032-042-001/99
(TORAMBA) 		1820032000NRG24240520230008158 29/05/2023 SANTOSH RAM SASTURE 1820032WL000748 SANTOSH RAM SASTURE 1143 MAHG0004414 1638 1638 Processed 01/06/2023 A151230076489 Mr. SANTOSH RAM SASTURE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 120666 120666
366 LOHARA MH-20-032-004-001/114
(BELWADI) 		1820032000NRG24250520230011728 29/05/2023 HANSRAJ SURESH JADHAV 1820032WL001052 HANSRAJ SURESH JADHAV 1143 MAHG0004424 1638 1638 Processed 01/06/2023 A151230076366 Mrs. HANSRAJ SURESH JADHAV MAHARASHTRA GRAMIN BANK(607000)
367 LOHARA MH-20-032-004-001/133
(BELWADI) 		1820032000NRG24250520230011734 29/05/2023 Sangita Prabhakar Rathod 1820032WL001052 Sangita Prabhakar Rathod 1143 MAHG0004424 1638 1638 Processed 01/06/2023 A151230076462 Mrs. SANGITA PRABHAKAR RATHOD MAHARASHTRA GRAMIN BANK(607000)
368 LOHARA MH-20-032-004-001/44
(BELWADI) 		1820032000NRG24250520230011735 29/05/2023 APPARAO SHYAMRAO JADHAV 1820032WL001052 APPARAO SHYAMRAO JADHAV 1143 MAHG0004424 1638 1638 Processed 01/06/2023 A151230076651 Mr. APPARAO SHAMRAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
369 LOHARA MH-20-032-026-001/100
(KONDJIGAD) 		1820032000NRG24240520230008183 29/05/2023 SANJAY BABRU NELAVADE 1820032WL000752 SANJAY BABRU NELAVADE 1143 MAHG0004426 1638 1638 Processed 01/06/2023 A151230076524 Mr. SANJAY BABRUVAN NELWADE MAHARASHTRA GRAMIN BANK(607000)
370 LOHARA MH-20-032-026-001/114
(KONDJIGAD) 		1820032000NRG24240520230008186 29/05/2023 DATTATRAYA ASHOK KATAKAR 1820032WL000752 DATTATRAYA ASHOK KATAKAR 1143 MAHG0004426 1638 1638 Processed 01/06/2023 A151230076519 MR DATTARAY ASHOK KATKAR STATE BANK OF INDIA(508548)
371 LOHARA MH-20-032-026-001/118
(KONDJIGAD) 		1820032000NRG24240520230008187 29/05/2023 RIHANA CHAND SHAIKH 1820032WL000752 RIHANA CHAND SHAIKH 1143 MAHG0004426 1638 1638 Processed 01/06/2023 A151230076348 Mrs. RIYANA CHAND SHAIKH MAHARASHTRA GRAMIN BANK(607000)
372 LOHARA MH-20-032-026-001/138
(KONDJIGAD) 		1820032000NRG24240520230008191 29/05/2023 GANI NIJAMODIN SHAIKH 1820032WL000752 GANI NIJAMODIN SHAIKH 1143 MAHG0004426 1638 1638 Processed 01/06/2023 A151230076594 GANI NIJAMODDIN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
373 LOHARA MH-20-032-026-001/143
(KONDJIGAD) 		1820032000NRG24240520230008192 29/05/2023 SARIKA MADHUKAR KUMBHAR 1820032WL000752 SARIKA MADHUKAR KUMBHAR 1143 MAHG0004426 1638 1638 Processed 01/06/2023 A151230076471 SARIKA MADHUKAR KUMBHAR UNION BANK OF INDIA(508500)
374 LOHARA MH-20-032-026-001/152
(KONDJIGAD) 		1820032000NRG24240520230008194 29/05/2023 THAKUBAI SHAHURAJ NELAVADE 1820032WL000752 THAKUBAI SHAHURAJ NELAVADE 1143 MAHG0004426 1638 1638 Processed 01/06/2023 A151230076349 Mrs. THAKUBAI SHAHURAJ NELWADE MAHARASHTRA GRAMIN BANK(607000)
375 LOHARA MH-20-032-026-001/173
(KONDJIGAD) 		1820032000NRG24240520230008199 29/05/2023 SARIKA SANTOSH JOGADAND 1820032WL000752 SARIKA SANTOSH JOGADAND 1143 MAHG0004426 1638 1638 Processed 01/06/2023 A151230076666 Mrs. SARIKA SANTOSH JOGDAND MAHARASHTRA GRAMIN BANK(607000)
376 LOHARA MH-20-032-026-001/183
(KONDJIGAD) 		1820032000NRG24240520230008201 29/05/2023 ANUSAYA SURESH NELAVADE 1820032WL000752 ANUSAYA SURESH NELAVADE 1143 MAHG0004426 1638 1638 Processed 01/06/2023 A151230076484 Mr. ANUSAYA SURESH NELWADE MAHARASHTRA GRAMIN BANK(607000)
377 LOHARA MH-20-032-026-001/19
(KONDJIGAD) 		1820032000NRG24240520230008203 29/05/2023 KASHIBAI SHRIMANT DHANERAO 1820032WL000752 KASHIBAI SHRIMANT DHANERAO 1143 MAHG0004426 1092 1092 Processed 01/06/2023 A151230076464 Mrs. KASHIBAI SHRIMANT DHANERAO MAHARASHTRA GRAMIN BANK(607000)
378 LOHARA MH-20-032-026-001/19
(KONDJIGAD) 		1820032000NRG24240520230008202 29/05/2023 SHRIMANT SHANKAR DHANERAO 1820032WL000752 SHRIMANT SHANKAR DHANERAO 1143 MAHG0004426 1638 1638 Processed 01/06/2023 A151230076467 MR SHRIMANTH SHANKARRAO DHANERAO STATE BANK OF INDIA(508548)
379 LOHARA MH-20-032-026-001/190
(KONDJIGAD) 		1820032000NRG24240520230008204 29/05/2023 YUSUF ALLUDIN MULLA 1820032WL000752 YUSUF ALLUDIN MULLA 1143 MAHG0004426 1638 1638 Processed 01/06/2023 A151230076472 Mr. YUSUF ALLAUDDIN MULLA MAHARASHTRA GRAMIN BANK(607000)
380 LOHARA MH-20-032-026-001/194
(KONDJIGAD) 		1820032000NRG24240520230008205 29/05/2023 DASHARATH VITTHAL HANKARE 1820032WL000752 DASHARATH VITTHAL HANKARE 1143 MAHG0004426 1638 1638 Processed 01/06/2023 A151230076585 Mr. DASHRAT VITTHAL HANKARE MAHARASHTRA GRAMIN BANK(607000)
381 LOHARA MH-20-032-026-001/194
(KONDJIGAD) 		1820032000NRG24240520230008206 29/05/2023 SANGITA DASHARATH HANKARE 1820032WL000752 SANGITA DASHARATH HANKARE 1143 MAHG0004426 1638 1638 Processed 01/06/2023 A151230076417 Ms. SANGITA DASHRATH AHANKARE MAHARASHTRA GRAMIN BANK(607000)
382 LOHARA MH-20-032-026-001/204
(KONDJIGAD) 		1820032000NRG24240520230008207 29/05/2023 SUBHASH RAM MURTE 1820032WL000752 SUBHASH RAM MURTE 1143 MAHG0004426 1638 1638 Processed 01/06/2023 A151230076378 Mr. SUBHASH RAM MURTE MAHARASHTRA GRAMIN BANK(607000)
383 LOHARA MH-20-032-026-001/204
(KONDJIGAD) 		1820032000NRG24240520230008208 29/05/2023 UTTAMBAI SUBHASH MURTE 1820032WL000752 UTTAMBAI SUBHASH MURTE 1143 MAHG0004426 1638 1638 Processed 01/06/2023 A151230076379 Mr. UTTAMBAI SUBHASH MURTE MAHARASHTRA GRAMIN BANK(607000)
384 LOHARA MH-20-032-026-001/207
(KONDJIGAD) 		1820032000NRG24240520230008209 29/05/2023 NAGIN GANPATI HANKARE 1820032WL000752 NAGIN GANPATI HANKARE 1143 MAHG0004426 1638 1638 Processed 01/06/2023 A151230076630 Mrs. NAGIN GANPATI HANKARE MAHARASHTRA GRAMIN BANK(607000)
385 LOHARA MH-20-032-026-001/2380
(KONDJIGAD) 		1820032000NRG24240520230008210 29/05/2023 MAHIPATI SHAHAJI HANKARE 1820032WL000752 MAHIPATI SHAHAJI HANKARE 1143 MAHG0004426 1638 1638 Processed 01/06/2023 A151230076345 MAHIPATI SHAHAJI HANKARE MAHARASHTRA GRAMIN BANK(607000)
386 LOHARA MH-20-032-026-001/2380
(KONDJIGAD) 		1820032000NRG24240520230008211 29/05/2023 VAISHALI MAHIPATI HANKARE 1820032WL000752 VAISHALI MAHIPATI HANKARE 1143 MAHG0004426 1638 1638 Processed 01/06/2023 A151230076459 Mr. VAISHALI MAHIPATI HANKARE MAHARASHTRA GRAMIN BANK(607000)
387 LOHARA MH-20-032-026-001/24
(KONDJIGAD) 		1820032000NRG24240520230008212 29/05/2023 PANDURANG TRIMBAK KATAKAR 1820032WL000752 PANDURANG TRIMBAK KATAKAR 1143 MAHG0004426 1638 1638 Processed 01/06/2023 A151230076655 PANDURANG TRYAMBAK KATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
388 LOHARA MH-20-032-026-001/291
(KONDJIGAD) 		1820032000NRG24240520230008213 29/05/2023 Varsha Balaji Shevale 1820032WL000752 Varsha Balaji Shevale 1143 MAHG0004426 1638 1638 Processed 01/06/2023 A151230076528 Mrs. VARSHA BALAJI SHEVALE MAHARASHTRA GRAMIN BANK(607000)
389 LOHARA MH-20-032-026-001/326
(KONDJIGAD) 		1820032000NRG24240520230008215 29/05/2023 Chakradhar Narsing Kale 1820032WL000752 Chakradhar Narsing Kale 1143 MAHG0004426 1365 1365 Processed 01/06/2023 A151230076488 MR CHAKRADHAR NARSING KALE STATE BANK OF INDIA(508548)
390 LOHARA MH-20-032-026-001/330
(KONDJIGAD) 		1820032000NRG24240520230008216 29/05/2023 Asha Govind Kale 1820032WL000752 Asha Govind Kale 1143 MAHG0004426 1365 1365 Processed 01/06/2023 A151230076660 Mrs. ASHA GOVIND KALE MAHARASHTRA GRAMIN BANK(607000)
391 LOHARA MH-20-032-026-001/50
(KONDJIGAD) 		1820032000NRG24240520230008217 29/05/2023 ANITA PINTU BIRAJDAR 1820032WL000752 ANITA PINTU BIRAJDAR 1143 MAHG0004426 1638 1638 Processed 01/06/2023 A151230076559 Mrs. ANITA PINTU BIRAJDAR MAHARASHTRA GRAMIN BANK(607000)
392 LOHARA MH-20-032-026-001/50
(KONDJIGAD) 		1820032000NRG24240520230008218 29/05/2023 Pintu Shrimant Birajdar 1820032WL000752 Pintu Shrimant Birajdar 1143 MAHG0004426 1638 1638 Processed 01/06/2023 A151230076590 Ms. PINTU SHRIMANT BIRAJDAR MAHARASHTRA GRAMIN BANK(607000)
393 LOHARA MH-20-032-026-001/64
(KONDJIGAD) 		1820032000NRG24240520230008219 29/05/2023 JANABAI RAJENDRA MANE 1820032WL000752 JANABAI RAJENDRA MANE 1143 MAHG0004426 1365 1365 Processed 01/06/2023 A151230076573 Mr. JANABAI RAJENDRA MANE MAHARASHTRA GRAMIN BANK(607000)
394 LOHARA MH-20-032-026-001/66
(KONDJIGAD) 		1820032000NRG24240520230008220 29/05/2023 DILIP SHIVARAJ KUMBHAR 1820032WL000752 DILIP SHIVARAJ KUMBHAR 1143 MAHG0004426 1092 1092 Processed 01/06/2023 A151230076344 Mr. DILIP SHIVRAM KUMBHAR MAHARASHTRA GRAMIN BANK(607000)
395 LOHARA MH-20-032-026-001/76
(KONDJIGAD) 		1820032000NRG24240520230008224 29/05/2023 LALITA NAGANATH JOGADAND 1820032WL000752 LALITA NAGANATH JOGADAND 1143 MAHG0004426 1638 1638 Processed 01/06/2023 A151230076565 Mrs. LALITA NAGNATH JOGDAND MAHARASHTRA GRAMIN BANK(607000)
396 LOHARA MH-20-032-026-001/76
(KONDJIGAD) 		1820032000NRG24240520230008223 29/05/2023 NAGANATH GUNDU JOGADAND 1820032WL000752 NAGANATH GUNDU JOGADAND 1143 MAHG0004426 1638 1638 Processed 01/06/2023 A151230076563 MR NAGANATH GUNDU JOGDAND STATE BANK OF INDIA(508548)
397 LOHARA MH-20-032-026-001/92
(KONDJIGAD) 		1820032000NRG24240520230008226 29/05/2023 GOKARNA TANAJI NELAVADE 1820032WL000752 GOKARNA TANAJI NELAVADE 1143 MAHG0004426 546 546 Processed 01/06/2023 A151230076347 Mrs. GOKARNA TANAJI NELWADE MAHARASHTRA GRAMIN BANK(607000)
398 LOHARA MH-20-032-026-001/93
(KONDJIGAD) 		1820032000NRG24240520230008228 29/05/2023 VITHABAI GOPAL NELAVADE 1820032WL000752 VITHABAI GOPAL NELAVADE 1143 MAHG0004426 1638 1638 Processed 01/06/2023 A151230076653 Mrs. VITHABAI GOPAL NELWADE MAHARASHTRA GRAMIN BANK(607000)
399 LOHARA MH-20-032-026-001/99
(KONDJIGAD) 		1820032000NRG24240520230008230 29/05/2023 ASHA DNYANESHWAR NELAVADE 1820032WL000752 ASHA DNYANESHWAR NELAVADE 1143 MAHG0004426 1638 1638 Processed 01/06/2023 A151230076661 Mrs. ASHA DNYANESHWAR NELWADE MAHARASHTRA GRAMIN BANK(607000)
400 LOHARA MH-20-032-041-001/167
(TAVSHIGAD) 		1820032000NRG24240520230008248 29/05/2023 LAXMAN VISHWANATH JADHAV 1820032WL000755 LAXMAN VISHWANATH JADHAV 1143 MAHG0004426 1638 1638 Processed 01/06/2023 A151230076507 Mr. LAXMAN VISHWANATH JADHAV MAHARASHTRA GRAMIN BANK(607000)
401 LOHARA MH-20-032-041-001/208
(TAVSHIGAD) 		1820032000NRG24240520230008249 29/05/2023 HARIDAS RAM KORALE 1820032WL000755 HARIDAS RAM KORALE 1143 MAHG0004426 1638 1638 Processed 01/06/2023 A151230076561 Mr. HARIDAS RAM KORALE MAHARASHTRA GRAMIN BANK(607000)
402 LOHARA MH-20-032-041-001/214
(TAVSHIGAD) 		1820032000NRG24240520230008250 29/05/2023 GANPAT RAM GHODKE 1820032WL000755 GANPAT RAM GHODKE 1143 MAHG0004426 1638 1638 Processed 01/06/2023 A151230076534 Mrs. GANPAT RAM GHODKE MAHARASHTRA GRAMIN BANK(607000)
403 LOHARA MH-20-032-041-001/260
(TAVSHIGAD) 		1820032000NRG24240520230008253 29/05/2023 SUNITA SUDHAKAR KOLI 1820032WL000755 SUNITA SUDHAKAR KOLI 1143 MAHG0004426 1638 1638 Processed 01/06/2023 A151230076543 Mrs. SUNITA SUDHAKAR KOLI MAHARASHTRA GRAMIN BANK(607000)
404 LOHARA MH-20-032-041-001/263
(TAVSHIGAD) 		1820032000NRG24240520230008254 29/05/2023 LAXMIBAI MADHUKAR KOLI 1820032WL000755 LAXMIBAI MADHUKAR KOLI 1143 MAHG0004426 1638 1638 Processed 01/06/2023 A151230076544 Mr. LAXMIBAI MADHUKAR KOLI MAHARASHTRA GRAMIN BANK(607000)
405 LOHARA MH-20-032-041-001/328
(TAVSHIGAD) 		1820032000NRG24240520230008255 29/05/2023 BALAJI BHYIMASING RAJPUT 1820032WL000755 BALAJI BHYIMASING RAJPUT 1143 MAHG0004426 1638 1638 Processed 01/06/2023 A151230076581 Mr. BALAJI BHIMSING RAJPUT MAHARASHTRA GRAMIN BANK(607000)
406 LOHARA MH-20-032-041-001/379
(TAVSHIGAD) 		1820032000NRG24240520230008256 29/05/2023 SUNIL KISAN HUDEKAR 1820032WL000755 SUNIL KISAN HUDEKAR 1143 MAHG0004426 1638 1638 Processed 01/06/2023 A151230076535 MR SUNIL KISAN HUNDEKAR STATE BANK OF INDIA(508548)
407 LOHARA MH-20-032-041-001/442
(TAVSHIGAD) 		1820032000NRG24240520230008258 29/05/2023 RAM SHIVLING KORE 1820032WL000755 RAM SHIVLING KORE 1143 MAHG0004426 1638 1638 Processed 01/06/2023 A151230076567 Mr. RAM SHIVLING KORE MAHARASHTRA GRAMIN BANK(607000)
408 LOHARA MH-20-032-041-001/448
(TAVSHIGAD) 		1820032000NRG24240520230008259 29/05/2023 SANTOSH LAXMAN JADHAV 1820032WL000755 SANTOSH LAXMAN JADHAV 1143 MAHG0004426 1638 1638 Processed 01/06/2023 A151230076346 Mr. SANTOSH LAXMAN JADHAV BANK OF MAHARASHTRA(607387)
409 LOHARA MH-20-032-041-001/556
(TAVSHIGAD) 		1820032000NRG24240520230008261 29/05/2023 BHIMA MARTAND SALUNKE 1820032WL000755 BHIMA MARTAND SALUNKE 1143 MAHG0004426 1638 1638 Processed 01/06/2023 A151230076373 Mr. BHIM MARTAND SALUNKE MAHARASHTRA GRAMIN BANK(607000)
410 LOHARA MH-20-032-041-001/623
(TAVSHIGAD) 		1820032000NRG24240520230008263 29/05/2023 VINAYAK VASANT FURDE 1820032WL000755 VINAYAK VASANT FURDE 1143 MAHG0004426 1638 1638 Processed 01/06/2023 A151230076446 Mr. VINAYAK VASANT FURADE MAHARASHTRA GRAMIN BANK(607000)
411 LOHARA MH-20-032-041-001/693
(TAVSHIGAD) 		1820032000NRG24240520230008265 29/05/2023 SUNIL TUKARAM CHENDAKALE 1820032WL000755 SUNIL TUKARAM CHENDAKALE 1143 MAHG0004426 1638 1638 Processed 01/06/2023 A151230076343 MR SUNIL TUKARAM CHENDAKALE STATE BANK OF INDIA(508548)
412 LOHARA MH-20-032-041-001/740
(TAVSHIGAD) 		1820032000NRG24240520230008267 29/05/2023 RUKMINBAI SATISH YADAV 1820032WL000755 RUKMINBAI SATISH YADAV 1143 MAHG0004426 1638 1638 Processed 01/06/2023 A151230076508 Mrs. RUKMINBAI SATISH YADAV MAHARASHTRA GRAMIN BANK(607000)
413 LOHARA MH-20-032-041-001/744
(TAVSHIGAD) 		1820032000NRG24240520230008268 29/05/2023 BANKAT BABARAO MORE 1820032WL000755 BANKAT BABARAO MORE 1143 MAHG0004426 1638 1638 Processed 01/06/2023 A151230076577 Mr. BANKAT BABARAO MORE BANK OF MAHARASHTRA(607387)
414 LOHARA MH-20-032-041-001/768
(TAVSHIGAD) 		1820032000NRG24240520230008272 29/05/2023 Mina Balaji Dandgule 1820032WL000755 Mina Balaji Dandgule 1143 MAHG0004426 1638 1638 Processed 01/06/2023 A151230076532 Mrs. Mina Balaji Dandgule MAHARASHTRA GRAMIN BANK(607000)
415 LOHARA MH-20-032-041-001/788
(TAVSHIGAD) 		1820032000NRG24240520230008273 29/05/2023 DADASAHEB SHAHURAJ PAWAR 1820032WL000755 DADASAHEB SHAHURAJ PAWAR 1143 MAHG0004426 1638 1638 Processed 01/06/2023 A151230076542 Mr. Dadasaheb Shahuraj Pawar MAHARASHTRA GRAMIN BANK(607000)
416 LOHARA MH-20-032-043-001/114
(UDATTAPUR) 		1820032000NRG24240520230008103 29/05/2023 ALAKA RAJENDRA PAWAR 1820032WL000747 ALAKA RAJENDRA PAWAR 1143 MAHG0004426 1638 1638 Processed 01/06/2023 A151230076527 Mrs. ALKA RAJENDRA PAWAR MAHARASHTRA GRAMIN BANK(607000)
417 LOHARA MH-20-032-043-001/114
(UDATTAPUR) 		1820032000NRG24240520230008102 29/05/2023 RAJENDRA KONDIBA PAWAR 1820032WL000747 RAJENDRA KONDIBA PAWAR 1143 MAHG0004426 1638 1638 Processed 01/06/2023 A151230076558 Mr. RAJENDRA KONDIBA PAWAR MAHARASHTRA GRAMIN BANK(607000)
418 LOHARA MH-20-032-043-001/132
(UDATTAPUR) 		1820032000NRG24240520230008104 29/05/2023 SOMANATH KONDIBA PAWAR 1820032WL000747 SOMANATH KONDIBA PAWAR 1143 MAHG0004426 1638 1638 Processed 01/06/2023 A151230076393 Mr. SOMNATH KONDIBA PAWAR MAHARASHTRA GRAMIN BANK(607000)
419 LOHARA MH-20-032-043-001/15
(UDATTAPUR) 		1820032000NRG24240520230008107 29/05/2023 SUKUMARBAI VASANT DALAL 1820032WL000747 SUKUMARBAI VASANT DALAL 1143 MAHG0004426 1638 1638 Processed 01/06/2023 A151230076566 Mrs. SUKUMAR VASANT DALAL MAHARASHTRA GRAMIN BANK(607000)
420 LOHARA MH-20-032-043-001/15
(UDATTAPUR) 		1820032000NRG24240520230008106 29/05/2023 VASANT VITTHAL DALAL 1820032WL000747 VASANT VITTHAL DALAL 1143 MAHG0004426 1638 1638 Processed 01/06/2023 A151230076461 VASANT VITTHAL DALAL INDUSIND BANK(607189)
421 LOHARA MH-20-032-043-001/62
(UDATTAPUR) 		1820032000NRG24240520230008110 29/05/2023 BEBABAI PRABHAKAR PAWAR 1820032WL000747 BEBABAI PRABHAKAR PAWAR 1143 MAHG0004426 1638 1638 Processed 01/06/2023 A151230076463 Mrs. BEBABAI PRABHAKAR PAWAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 83811 83811
Total 669573 669573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHARA MH1820032999_290523APB_FTO_43444 Bank of Maharastra MAHB0000998 YENEGUR 1638
2 LOHARA MH1820032999_290523APB_FTO_43444 Canara Bank CNRB0005613 TULJAPUR 1638
3 LOHARA MH1820032999_290523APB_FTO_43444 State Bank of India SBIN0007157 ASHTA KASAR 4914
4 LOHARA MH1820032999_290523APB_FTO_43444 State Bank of India SBIN0014161 LOHARA 1365
5 LOHARA MH1820032999_290523APB_FTO_43444 State Bank of India SBIN0014161 LOHARA BUDRUK 74829
6 LOHARA MH1820032999_290523APB_FTO_43444 State Bank of India SBIN0020038 MURUM 1638
7 LOHARA MH1820032999_290523APB_FTO_43444 Union Bank of India UBIN0550469 BHATAGALLI(LOHARA) 46683
8 LOHARA MH1820032999_290523APB_FTO_43444 Maharashtra Gramin Bank MAHG0004403 ASHTA KASAR 4914
9 LOHARA MH1820032999_290523APB_FTO_43444 Maharashtra Gramin Bank MAHG0004409 JEVLI 103560
10 LOHARA MH1820032999_290523APB_FTO_43444 Maharashtra Gramin Bank MAHG0004413 LOHARA 219003
11 LOHARA MH1820032999_290523APB_FTO_43444 Maharashtra Gramin Bank MAHG0004414 MAKNI 120666
12 LOHARA MH1820032999_290523APB_FTO_43444 Maharashtra Gramin Bank MAHG0004424 SALGARA 4914
13 LOHARA MH1820032999_290523APB_FTO_43444 Maharashtra Gramin Bank MAHG0004426 SASTUR 83811

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