Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:47:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv Block : LOHARA
Fto No. : MH1820032999_140324APB_FTO_424260
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-20-032-044-001/119
(UNDARGAON) 		1820032000NRG24120320240349910 14/03/2024 DEVIDAS 1820032WL035027 DEVIDAS 00051 MAHB0000743 1638 1638 Processed 25/04/2024 A115240853828 DEVIDAS ROHIDAS WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 LOHARA MH-20-032-010-002/4
(DASTAPUR) 		1820032000NRG24140320240354977 14/03/2024 MADAR MEHATAB PATEL 1820032WL035505 MADAR MEHATAB PATEL 00051 MAHB0000998 1638 1638 Processed 25/04/2024 A115240854410 Mr. MADAR MAHETAB SHAIKH BANK OF MAHARASHTRA(607387)
3 LOHARA MH-20-032-022-001/144
(KARWANJI) 		1820032000NRG24140320240357284 14/03/2024 NARSING MARUTI HAKKE 1820032WL035674 NARSING MARUTI HAKKE 00051 MAHB0000998 1638 1638 Processed 25/04/2024 A115240853829 Mr. NARSING MARUTI HAKKE BANK OF MAHARASHTRA(607387)
4 LOHARA MH-20-032-022-001/34
(KARWANJI) 		1820032000NRG24130320240351769 14/03/2024 GUNAVANT RUSHIKESH MUGALE 1820032WL035244 GUNAVANT RUSHIKESH MUGALE 00051 MAHB0000998 1638 1638 Processed 25/04/2024 A115240854357 Mr. GUNWANT VRISHIKET MUGALE BANK OF MAHARASHTRA(607387)
5 LOHARA MH-20-032-037-001/174
(PANDHRI (VILASPUR)) 		1820032000NRG24130320240351389 14/03/2024 KASHINATH BASAPPA BHUJBAL 1820032WL035203 KASHINATH BASAPPA BHUJBAL 00051 MAHB0000998 1638 1638 Processed 25/04/2024 A115240853830 KASHINATH BASAPPA BHUJBAL UNION BANK OF INDIA(508500)
SubTotal 6552 6552
6 LOHARA MH-20-032-004-001/177
(BELWADI) 		1820032000NRG24130320240352423 14/03/2024 Archana Ashok Gulve 1820032WL035324 Archana Ashok Gulve 00415 SBIN0003674 1638 1638 Processed 25/04/2024 A115240854438 MRS ARCHANA ASHOK GULAVE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
7 LOHARA MH-20-032-010-001/11
(DASTAPUR) 		1820032000NRG24130320240352443 14/03/2024 MADAN PANDURANG DAVARE 1820032WL035326 MADAN PANDURANG DAVARE 00415 SBIN0007157 1638 1638 Processed 25/04/2024 A115240854593 MR MADAN PANDURANG DAWARE STATE BANK OF INDIA(508548)
8 LOHARA MH-20-032-010-001/115
(DASTAPUR) 		1820032000NRG24140320240354969 14/03/2024 SANJAY MANIK DONGARE 1820032WL035505 SANJAY MANIK DONGARE 00415 SBIN0007157 1638 1638 Processed 25/04/2024 A115240854586 Mr. Dongare Sanjay Manik MAHARASHTRA GRAMIN BANK(607000)
9 LOHARA MH-20-032-010-001/138
(DASTAPUR) 		1820032000NRG24130320240352444 14/03/2024 Sachin Vasant Suryawanshi 1820032WL035326 Sachin Vasant Suryawanshi 00415 SBIN0007157 1638 1638 Processed 25/04/2024 A115240854530 Mr. SACHIN VASANT SURYAWANSHI MAHARASHTRA GRAMIN BANK(607000)
10 LOHARA MH-20-032-010-001/3
(DASTAPUR) 		1820032000NRG24130320240352467 14/03/2024 ARJUN SADASHIV GAIKWAD 1820032WL035329 ARJUN SADASHIV GAIKWAD 00415 SBIN0007157 1638 1638 Processed 25/04/2024 A115240854379 MR ARJUN SADASHIV GAIKWAD STATE BANK OF INDIA(508548)
11 LOHARA MH-20-032-010-001/42
(DASTAPUR) 		1820032000NRG24130320240352468 14/03/2024 JAYSHRI LIMBRAJ DAVRE 1820032WL035329 JAYSHRI LIMBRAJ DAVRE 00415 SBIN0007157 1638 1638 Processed 25/04/2024 A115240854537 JAYSHRI LIMBRAJ DAVRE INDUSIND BANK(607189)
12 LOHARA MH-20-032-010-002/46
(DASTAPUR) 		1820032000NRG24140320240354978 14/03/2024 YAJAJ CHAND PATEL 1820032WL035505 YAJAJ CHAND PATEL 00415 SBIN0007157 1638 1638 Processed 25/04/2024 A115240854587 MR YEJAJ CHAND SHAIKH STATE BANK OF INDIA(508548)
SubTotal 9828 9828
13 LOHARA MH-20-032-001-001/106
(AARNI) 		1820032001NRG24120320240349804 14/03/2024 ARUN VISHNU THITE 1820032WL035022 ARUN VISHNU THITE 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115240854520 ARUN VISHNU THITE UNION BANK OF INDIA(508500)
14 LOHARA MH-20-032-001-001/159
(AARNI) 		1820032001NRG24120320240349808 14/03/2024 SAVITA SUBHASH KHARADE 1820032WL035022 SAVITA SUBHASH KHARADE 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115240854521 MRS SAVITA SUBHASH KHARADE STATE BANK OF INDIA(508548)
15 LOHARA MH-20-032-001-001/159
(AARNI) 		1820032001NRG24120320240349807 14/03/2024 SUBHASH JANARDAN KHARADE 1820032WL035022 SUBHASH JANARDAN KHARADE 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115240854532 MR SUBHASH JANARDHAN KHARADE STATE BANK OF INDIA(508548)
16 LOHARA MH-20-032-001-001/180
(AARNI) 		1820032001NRG24120320240349809 14/03/2024 KAVITA KALYAN KHARADE 1820032WL035022 KAVITA KALYAN KHARADE 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115240854351 MR KAVITA KALYAN KHARADE STATE BANK OF INDIA(508548)
17 LOHARA MH-20-032-001-001/201
(AARNI) 		1820032001NRG24120320240349811 14/03/2024 BALIKA UMAKANT DAREKAR 1820032WL035022 BALIKA UMAKANT DAREKAR 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115240854608 MRS BALIKA UMAKANT DAREKAR STATE BANK OF INDIA(508548)
18 LOHARA MH-20-032-001-001/201
(AARNI) 		1820032001NRG24120320240349810 14/03/2024 UMAKANT DAGADU DAREKAR 1820032WL035022 UMAKANT DAGADU DAREKAR 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115240854316 MR UMAKANT DAGADU DAREKAR STATE BANK OF INDIA(508548)
19 LOHARA MH-20-032-001-001/202
(AARNI) 		1820032001NRG24120320240349812 14/03/2024 bapu yeshwant thite 1820032WL035022 bapu yeshwant thite 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115240854531 MR BAPU YASHWANT THITE STATE BANK OF INDIA(508548)
20 LOHARA MH-20-032-001-001/202
(AARNI) 		1820032001NRG24120320240349813 14/03/2024 pranshant yeshwant thite 1820032WL035022 pranshant yeshwant thite 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115240854349 MR PRSHANT YASWANT THITE STATE BANK OF INDIA(508548)
21 LOHARA MH-20-032-001-001/204
(AARNI) 		1820032001NRG24120320240349814 14/03/2024 MINAKSHI VYANKAT SOMVANSHI 1820032WL035022 MINAKSHI VYANKAT SOMVANSHI 00415 SBIN0014161 1365 1365 Processed 25/04/2024 A115240854330 MRS MINAKSHI VYANKAT SOMVANSHI STATE BANK OF INDIA(508548)
22 LOHARA MH-20-032-001-001/23
(AARNI) 		1820032001NRG24120320240349815 14/03/2024 BALAJI DAGDU DAREKAR 1820032WL035022 BALAJI DAGDU DAREKAR 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115240854348 MR BALAJI DAGADU DAREKAR STATE BANK OF INDIA(508548)
23 LOHARA MH-20-032-001-001/23
(AARNI) 		1820032001NRG24120320240349816 14/03/2024 NANDA BALAJI DAREKAR 1820032WL035022 NANDA BALAJI DAREKAR 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115240854332 NANDA BALAJI DAREKAR UNION BANK OF INDIA(508500)
24 LOHARA MH-20-032-001-001/37
(AARNI) 		1820032001NRG24120320240349817 14/03/2024 RAM BALI PAWAR 1820032WL035022 RAM BALI PAWAR 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115240854328 RAMDAS BALI PAWAR UNION BANK OF INDIA(508500)
25 LOHARA MH-20-032-001-001/37
(AARNI) 		1820032001NRG24120320240349818 14/03/2024 SHAKUNTALA RAM PAWAR 1820032WL035022 SHAKUNTALA RAM PAWAR 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115240854324 MRS SHAKUNTALA RAMDAS PAWAR STATE BANK OF INDIA(508548)
26 LOHARA MH-20-032-004-001/109
(BELWADI) 		1820032000NRG24130320240352415 14/03/2024 MANKAVATI VANKAT SHINDE 1820032WL035324 MANKAVATI VANKAT SHINDE 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115240854429 MRS MANKAVATI VYANKAT SHINDE STATE BANK OF INDIA(508548)
27 LOHARA MH-20-032-004-001/118
(BELWADI) 		1820032000NRG24130320240352416 14/03/2024 RAJENDRA SHRIMANT SHINDE 1820032WL035324 RAJENDRA SHRIMANT SHINDE 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115240854522 MR RAJENDRA SHRIMANT SHINDE STATE BANK OF INDIA(508548)
28 LOHARA MH-20-032-004-001/140
(BELWADI) 		1820032000NRG24130320240352409 14/03/2024 SHARAD VINAYAK BHAGAT 1820032WL035323 SHARAD VINAYAK BHAGAT 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115240854359 SHARAD VINAYAK BHAGAT ICICI BANK LTD(508534)
29 LOHARA MH-20-032-004-001/15
(BELWADI) 		1820032000NRG24130320240352410 14/03/2024 MADHUKAR DASU RATHOD 1820032WL035323 MADHUKAR DASU RATHOD 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115240854323 MADHUKAR DASU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
30 LOHARA MH-20-032-004-001/167
(BELWADI) 		1820032000NRG24130320240352395 14/03/2024 SAVITA SNATRAM CHWAN 1820032WL035322 SAVITA SNATRAM CHWAN 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115240854419 MRS SAVITA SANTRAM CHAVAN STATE BANK OF INDIA(508548)
31 LOHARA MH-20-032-004-001/172
(BELWADI) 		1820032000NRG24130320240352374 14/03/2024 Gokrna Sushant Shinde 1820032WL035320 Gokrna Sushant Shinde 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115240854445 MRS GOKRNA SHINDE STATE BANK OF INDIA(508548)
32 LOHARA MH-20-032-004-001/175
(BELWADI) 		1820032000NRG24130320240352420 14/03/2024 Sudhir Vaman Shende 1820032WL035324 Sudhir Vaman Shende 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115240854430 MR SUDHIR VAMAN SHENDE STATE BANK OF INDIA(508548)
33 LOHARA MH-20-032-004-001/183
(BELWADI) 		1820032000NRG24130320240352375 14/03/2024 Vandana Jivan Jadhav 1820032WL035320 Vandana Jivan Jadhav 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115240854424 MR VANDANA JIVAN JADHAV STATE BANK OF INDIA(508548)
34 LOHARA MH-20-032-004-001/190
(BELWADI) 		1820032000NRG24130320240352363 14/03/2024 Abhishek Ankush Shinde 1820032WL035319 Abhishek Ankush Shinde 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115240854567 MR ABHISHEK ANKUSH SHINDE STATE BANK OF INDIA(508548)
35 LOHARA MH-20-032-004-001/191
(BELWADI) 		1820032000NRG24130320240352364 14/03/2024 Ranjana Anil Chavan 1820032WL035319 Ranjana Anil Chavan 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115240854568 MRS RANJANA ANIL CHAVAN STATE BANK OF INDIA(508548)
36 LOHARA MH-20-032-004-001/20
(BELWADI) 		1820032000NRG24130320240352376 14/03/2024 SUNITA RAMESH WAGHMARE 1820032WL035320 SUNITA RAMESH WAGHMARE 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115240854390 MRS SUNITA RAMESH WAGHMARE STATE BANK OF INDIA(508548)
37 LOHARA MH-20-032-004-001/60
(BELWADI) 		1820032000NRG24130320240352354 14/03/2024 TANAJI KAMALAKAR SHINDE 1820032WL035318 TANAJI KAMALAKAR SHINDE 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115240854607 MR TANAJI KAMLAKAR SHINDE STATE BANK OF INDIA(508548)
38 LOHARA MH-20-032-004-001/62
(BELWADI) 		1820032000NRG24130320240352358 14/03/2024 NETAJI KAMALAKAR SHINDE 1820032WL035318 NETAJI KAMALAKAR SHINDE 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115240854358 NETAJI KAMLAKAR SHINDE ICICI BANK LTD(508534)
39 LOHARA MH-20-032-004-001/62
(BELWADI) 		1820032000NRG24130320240352360 14/03/2024 Tejas Tanaji Shinde 1820032WL035318 Tejas Tanaji Shinde 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115240854595 MASTER TEJAS TANAJI SHINDE STATE BANK OF INDIA(508548)
40 LOHARA MH-20-032-004-001/63
(BELWADI) 		1820032000NRG24130320240352377 14/03/2024 SHESHABAI ASHOK SHINDE 1820032WL035320 SHESHABAI ASHOK SHINDE 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115240854444 MRS SHESHABAI ASHOK SHINDE STATE BANK OF INDIA(508548)
41 LOHARA MH-20-032-004-001/74
(BELWADI) 		1820032000NRG24130320240352412 14/03/2024 MAHADEV DASU RATHOD 1820032WL035323 MAHADEV DASU RATHOD 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115240854417 MAHADEV DASU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
42 LOHARA MH-20-032-004-001/74
(BELWADI) 		1820032000NRG24130320240352413 14/03/2024 VANDANA MAHADEV RATHOD 1820032WL035323 VANDANA MAHADEV RATHOD 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115240854524 VNDANA MAHADEV RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
43 LOHARA MH-20-032-004-001/79
(BELWADI) 		1820032000NRG24130320240352368 14/03/2024 THAKUBAI RAMA RATHOD 1820032WL035319 THAKUBAI RAMA RATHOD 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115240854441 THAKUBAI RAMA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
44 LOHARA MH-20-032-004-001/84
(BELWADI) 		1820032000NRG24130320240352378 14/03/2024 SUBHASH RUPACHAND RATHOD 1820032WL035320 SUBHASH RUPACHAND RATHOD 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115240854380 SUBHASH RUPCHAND RATHOD MAHARASHTRA GRAMIN BANK(607000)
45 LOHARA MH-20-032-004-001/90
(BELWADI) 		1820032000NRG24130320240352379 14/03/2024 VILAS NAMADEV RATHOD 1820032WL035320 VILAS NAMADEV RATHOD 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115240854331 Mr. VILAS NAMDEV RATHOD MAHARASHTRA GRAMIN BANK(607000)
46 LOHARA MH-20-032-004-001/94
(BELWADI) 		1820032000NRG24130320240352414 14/03/2024 JEMA CHAPALA PAWAR 1820032WL035323 JEMA CHAPALA PAWAR 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115240854333 JEMA CHAPALA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 LOHARA MH-20-032-005-001/167
(BENDKAL) 		1820032000NRG24140320240356346 14/03/2024 Prashant Shankar Patil 1820032WL035609 Prashant Shankar Patil 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115240854405 PRASHANT SHANKAR PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
48 LOHARA MH-20-032-005-001/79
(BENDKAL) 		1820032000NRG24140320240356353 14/03/2024 Sahadev Shivaji Gore 1820032WL035609 Sahadev Shivaji Gore 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115240854545 MR SAHADEV SHIVAJI GORE STATE BANK OF INDIA(508548)
49 LOHARA MH-20-032-005-001/79
(BENDKAL) 		1820032000NRG24140320240356352 14/03/2024 Shakuntala Shivaji Gore 1820032WL035609 Shakuntala Shivaji Gore 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115240854544 MRS SHAKUNTALA SHIVAJI GORE STATE BANK OF INDIA(508548)
50 LOHARA MH-20-032-011-001/47
(DHANURI) 		1820032000NRG24140320240354621 14/03/2024 SAVITA MARUTI AHIRE 1820032WL035477 SAVITA MARUTI AHIRE 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115240853832 MRS SAVITA MARUTI AHIRE STATE BANK OF INDIA(508548)
51 LOHARA MH-20-032-013-001/33
(FANEPUR) 		1820032000NRG24130320240351097 14/03/2024 Adam Shabbir Mulla 1820032WL035165 Adam Shabbir Mulla 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115240854361 MR ADAM SHABBIR MULLA STATE BANK OF INDIA(508548)
52 LOHARA MH-20-032-015-001/143
(HIPPARGA (RAVA)) 		1820032000NRG24140320240356688 14/03/2024 LALITA SUBHASH JADHAV 1820032WL035632 LALITA SUBHASH JADHAV 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115240854594 MRS LALITA SUBHASH JADHAV STATE BANK OF INDIA(508548)
53 LOHARA MH-20-032-015-001/152
(HIPPARGA (RAVA)) 		1820032000NRG24140320240356824 14/03/2024 BABURAO EKANATH MALI 1820032WL035644 BABURAO EKANATH MALI 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115240854423 MR BABU EKNATH MALI STATE BANK OF INDIA(508548)
54 LOHARA MH-20-032-015-001/158
(HIPPARGA (RAVA)) 		1820032000NRG24140320240356689 14/03/2024 SUMAN RAJENDRA GAVALI 1820032WL035632 SUMAN RAJENDRA GAVALI 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115240854353 MRS SUMAN RAJENDRA GAVALI STATE BANK OF INDIA(508548)
55 LOHARA MH-20-032-015-001/18
(HIPPARGA (RAVA)) 		1820032000NRG24140320240356690 14/03/2024 GORAKHA TRIMBAK JADHAV 1820032WL035632 GORAKHA TRIMBAK JADHAV 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115240854389 MRS GORAKH TRYAMBAK JADHAV STATE BANK OF INDIA(508548)
56 LOHARA MH-20-032-015-001/241
(HIPPARGA (RAVA)) 		1820032000NRG24140320240356827 14/03/2024 JHUMBAR RAVAN JADHAV 1820032WL035644 JHUMBAR RAVAN JADHAV 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115240854420 MR ZUMBAR RAVAN JADHAV STATE BANK OF INDIA(508548)
57 LOHARA MH-20-032-015-001/241
(HIPPARGA (RAVA)) 		1820032000NRG24140320240356828 14/03/2024 MIRABAI JHUMBAR JADHAV 1820032WL035644 MIRABAI JHUMBAR JADHAV 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115240854549 MRS MIRABAI ZUMBAR JADHAV STATE BANK OF INDIA(508548)
58 LOHARA MH-20-032-015-001/26
(HIPPARGA (RAVA)) 		1820032000NRG24140320240356692 14/03/2024 BAJIRAO RAM JADHAV 1820032WL035632 BAJIRAO RAM JADHAV 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115240854388 MR BAJIRAV RAM JADHAV STATE BANK OF INDIA(508548)
59 LOHARA MH-20-032-015-001/268
(HIPPARGA (RAVA)) 		1820032000NRG24140320240356829 14/03/2024 SHIVANAND DHANRAJ HONALKAR 1820032WL035644 SHIVANAND DHANRAJ HONALKAR 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115240854339 SHIVANAND DHANRAJ HONALKAR ICICI BANK LTD(508534)
60 LOHARA MH-20-032-015-001/320
(HIPPARGA (RAVA)) 		1820032000NRG24140320240356830 14/03/2024 JANARDHAN MARUTI KUMBHAR 1820032WL035644 JANARDHAN MARUTI KUMBHAR 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115240854404 MR JANARDHAN MARUTI KUMBHAR STATE BANK OF INDIA(508548)
61 LOHARA MH-20-032-016-001/144
(HIPPARGA (S)) 		1820032000NRG24120320240349772 14/03/2024 SHANKAR BALIRAM BHONDAVE 1820032WL035018 SHANKAR BALIRAM BHONDAVE 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115240854364 MR SHANKAR BALIRAM BHONDAVE STATE BANK OF INDIA(508548)
62 LOHARA MH-20-032-016-001/264
(HIPPARGA (S)) 		1820032000NRG24120320240349779 14/03/2024 BALAJI BAKAJI BHOJRAO 1820032WL035018 BALAJI BAKAJI BHOJRAO 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115240854442 BALAJI BAKAJI BHOJRAO ICICI BANK LTD(508534)
63 LOHARA MH-20-032-016-001/266
(HIPPARGA (S)) 		1820032000NRG24120320240349780 14/03/2024 BAKAJI RANGA BHOJRAO 1820032WL035018 BAKAJI RANGA BHOJRAO 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115240854368 MRS BAKAJI RANGA BHOJRAO STATE BANK OF INDIA(508548)
64 LOHARA MH-20-032-016-001/268
(HIPPARGA (S)) 		1820032000NRG24120320240349781 14/03/2024 Samit Sambhaji Kotmale 1820032WL035018 Samit Sambhaji Kotmale 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115240854418 MR SAMIT SAMBHAJI KOTMALE STATE BANK OF INDIA(508548)
65 LOHARA MH-20-032-020-001/11
(KANEGAON) 		1820032000NRG24140320240355170 14/03/2024 GOROBA NAGANATH SAVANT 1820032WL035523 GOROBA NAGANATH SAVANT 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115240854347 MR GOROBA NAGNATH SAWANT STATE BANK OF INDIA(508548)
66 LOHARA MH-20-032-020-001/397
(KANEGAON) 		1820032000NRG24140320240355139 14/03/2024 NANARAO KHANDU KADAM 1820032WL035519 NANARAO KHANDU KADAM 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115240854428 NANARAO KHANDU KADAM UNION BANK OF INDIA(508500)
67 LOHARA MH-20-032-020-001/498
(KANEGAON) 		1820032000NRG24140320240355175 14/03/2024 AMOL SAUDAGAR FULMALI 1820032WL035523 AMOL SAUDAGAR FULMALI 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115240854334 MR AMOL SAUDAGAR FULMALI STATE BANK OF INDIA(508548)
68 LOHARA MH-20-032-020-001/504
(KANEGAON) 		1820032000NRG24140320240355167 14/03/2024 MANIK LIMBAJI KADAM 1820032WL035522 MANIK LIMBAJI KADAM 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115240854346 MANIK LIMBAJI KADAM UNION BANK OF INDIA(508500)
69 LOHARA MH-20-032-023-001/40
(KASTI BK) 		1820032000NRG24120320240349925 14/03/2024 NARAYAN SHIVAJI KOLI 1820032WL035029 NARAYAN SHIVAJI KOLI 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115240854556 MR NARAYAN SHIVAJI KOLI STATE BANK OF INDIA(508548)
70 LOHARA MH-20-032-023-001/406
(KASTI BK) 		1820032000NRG24120320240349927 14/03/2024 KAVITA SHIVAJI PAWAR 1820032WL035029 KAVITA SHIVAJI PAWAR 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115240854547 Miss. Kavita Shivaji Pawar MAHARASHTRA GRAMIN BANK(607000)
71 LOHARA MH-20-032-032-001/358
(MARDI) 		1820032000NRG24140320240354602 14/03/2024 Vishal Vitthal Kokare 1820032WL035475 Vishal Vitthal Kokare 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115240854387 MR VISHAL VITTHAL KOKARE STATE BANK OF INDIA(508548)
72 LOHARA MH-20-032-033-001/151
(MOGHA) 		1820032000NRG24130320240351035 14/03/2024 Sonali Amar Gadekar 1820032WL035158 Sonali Amar Gadekar 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115240853831 SONU BABRUVAN KUDAKE BANK OF INDIA(508505)
73 LOHARA MH-20-032-033-001/86
(MOGHA) 		1820032000NRG24130320240350930 14/03/2024 ANIL UTTAM GADE 1820032WL035147 ANIL UTTAM GADE 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115240854558 MR ANIL UTTAM GADEKAR STATE BANK OF INDIA(508548)
74 LOHARA MH-20-032-033-001/86
(MOGHA) 		1820032000NRG24130320240350931 14/03/2024 SUREKHA ANIL GADE 1820032WL035147 SUREKHA ANIL GADE 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115240854431 SUREKHA ANIL GADE RATNAKAR BANK(607393)
75 LOHARA MH-20-032-044-001/140
(UNDARGAON) 		1820032000NRG24130320240352485 14/03/2024 BHAIRAVANTH RAMRAO DHOBALE 1820032WL035332 BHAIRAVANTH RAMRAO DHOBALE 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115240854338 Mr. BHAIRINATH RAMRAO DHOBALE BANK OF MAHARASHTRA(607387)
76 LOHARA MH-20-032-044-001/192
(UNDARGAON) 		1820032000NRG24130320240352496 14/03/2024 SOMNATH PANDURANG SURYAVANSHI 1820032WL035333 SOMNATH PANDURANG SURYAVANSHI 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115240854320 MR SOMNATH PANDURANG SURYAWANSHI STATE BANK OF INDIA(508548)
77 LOHARA MH-20-032-044-001/279
(UNDARGAON) 		1820032000NRG24130320240352487 14/03/2024 Haridas Nagntah Pawar 1820032WL035332 Haridas Nagntah Pawar 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115240854443 MR HARIDAS NAGNATH PAWAR STATE BANK OF INDIA(508548)
78 LOHARA MH-20-032-044-001/336
(UNDARGAON) 		1820032000NRG24130320240352498 14/03/2024 MAHESH DATTU SURYAVANSHI 1820032WL035333 MAHESH DATTU SURYAVANSHI 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115240854407 MISS MAHESH DATTU SURYAVANSHI STATE BANK OF INDIA(508548)
79 LOHARA MH-20-032-044-001/42
(UNDARGAON) 		1820032000NRG24130320240352490 14/03/2024 RAHIBAI RAJENDRA SURYAVANSHI 1820032WL035332 RAHIBAI RAJENDRA SURYAVANSHI 00415 SBIN0014161 1638 1638 Rejected 24/04/2024 A115240854557 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 LOHARA MH-20-032-044-001/42
(UNDARGAON) 		1820032000NRG24130320240352489 14/03/2024 RAJENDRA JAGANNATH SURYAVANSHI 1820032WL035332 RAJENDRA JAGANNATH SURYAVANSHI 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115240854344 MR RAJENDRA JAGANNATH SURYAWANSHI STATE BANK OF INDIA(508548)
81 LOHARA MH-20-032-044-001/66
(UNDARGAON) 		1820032000NRG24130320240352491 14/03/2024 RAMESH BHAURAO PAWAR 1820032WL035332 RAMESH BHAURAO PAWAR 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115240854527 MR RAMESH BABURAO PAWAR STATE BANK OF INDIA(508548)
82 LOHARA MH-20-032-044-001/82
(UNDARGAON) 		1820032000NRG24130320240352492 14/03/2024 KAKA SUBHASH GORE 1820032WL035332 KAKA SUBHASH GORE 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115240854440 MR KAKASAHEB SUBHASH GORE STATE BANK OF INDIA(508548)
83 LOHARA MH-20-032-044-001/89
(UNDARGAON) 		1820032000NRG24130320240352493 14/03/2024 Vaibhav Akrur Chavhan 1820032WL035332 Vaibhav Akrur Chavhan 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115240854439 MR VAIBHAV AKRUR CHAVAN STATE BANK OF INDIA(508548)
84 LOHARA MH-20-032-046-001/102
(WADI WADGAO) 		1820032000NRG24130320240350898 14/03/2024 NIRMALA KASHINATH GIRAM 1820032WL035142 NIRMALA KASHINATH GIRAM 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115240854345 MISS NIRAMALA KASHINATH GIRAM STATE BANK OF INDIA(508548)
85 LOHARA MH-20-032-046-001/129
(WADI WADGAO) 		1820032000NRG24130320240350993 14/03/2024 SUMITRA NAGANATH BADULE 1820032WL035154 SUMITRA NAGANATH BADULE 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115240854377 Miss. Sumitra Naganath Badule MAHARASHTRA GRAMIN BANK(607000)
86 LOHARA MH-20-032-046-001/132
(WADI WADGAO) 		1820032000NRG24130320240350899 14/03/2024 SARUBAI NAGANATH GIRAM 1820032WL035142 SARUBAI NAGANATH GIRAM 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115240854343 MISS SARUBAI NAGANATH GIRAM STATE BANK OF INDIA(508548)
87 LOHARA MH-20-032-046-001/180
(WADI WADGAO) 		1820032000NRG24130320240350900 14/03/2024 RAHMAT GULAB SHAIKH 1820032WL035142 RAHMAT GULAB SHAIKH 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115240854381 MR RAHAMAT GULAB SHAIKH STATE BANK OF INDIA(508548)
88 LOHARA MH-20-032-046-001/183
(WADI WADGAO) 		1820032000NRG24130320240350987 14/03/2024 SHAILARANI AMBAJI BHUJBAL 1820032WL035152 SHAILARANI AMBAJI BHUJBAL 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115240854341 MISS SHAILARANI AMBAJI BHUJABAL STATE BANK OF INDIA(508548)
89 LOHARA MH-20-032-046-001/205
(WADI WADGAO) 		1820032000NRG24130320240350991 14/03/2024 VYANKAT GANPATI PATIL 1820032WL035153 VYANKAT GANPATI PATIL 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115240854412 MR VYANKAT GANPATI PATIL STATE BANK OF INDIA(508548)
90 LOHARA MH-20-032-046-001/6
(WADI WADGAO) 		1820032000NRG24130320240350989 14/03/2024 Lochana Chandrakant Giram 1820032WL035152 Lochana Chandrakant Giram 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115240854362 MISS LOCHANABAI CHANDRACKANT GIRAM STATE BANK OF INDIA(508548)
91 LOHARA MH-20-032-046-001/71
(WADI WADGAO) 		1820032000NRG24130320240350901 14/03/2024 GOVIND BABU LAKADE 1820032WL035142 GOVIND BABU LAKADE 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115240854322 GOVIND BABU LAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
92 LOHARA MH-20-032-047-002/66
(JEVLI(SOUTH)) 		1820032000NRG24130320240351563 14/03/2024 ARCHANA SHIVAJI MATOLE 1820032WL035222 ARCHANA SHIVAJI MATOLE 00415 SBIN0014161 1638 1638 Processed 25/04/2024 A115240854551 MULLA PARVIN AMIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 130767 130767
93 LOHARA MH-20-032-011-001/47
(DHANURI) 		1820032000NRG24140320240354620 14/03/2024 MARUTI RATAN AHIRE 1820032WL035477 MARUTI RATAN AHIRE 00415 SBIN0020038 1638 1638 Processed 25/04/2024 A115240853833 MR MARUTI RATAN AHIRE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
94 LOHARA MH-20-032-001-001/106
(AARNI) 		1820032001NRG24120320240349805 14/03/2024 KASHIBAI ARUN THITE 1820032WL035022 KASHIBAI ARUN THITE 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115240854609 KASHIBAI ARUN THITE UNION BANK OF INDIA(508500)
95 LOHARA MH-20-032-001-001/124
(AARNI) 		1820032001NRG24120320240349806 14/03/2024 KALYAN SHRIMANT THITE 1820032WL035022 KALYAN SHRIMANT THITE 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115240838217 KALYAN SHRIMANT THITE UNION BANK OF INDIA(508500)
96 LOHARA MH-20-032-001-001/197
(AARNI) 		1820032000NRG24120320240349822 14/03/2024 GANESH SADASHIV MADOLE 1820032WL035023 GANESH SADASHIV MADOLE 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115240853775 GANESH SADASHIV MADOLE UNION BANK OF INDIA(508500)
97 LOHARA MH-20-032-001-001/197
(AARNI) 		1820032000NRG24120320240349823 14/03/2024 JAYSHRI GANESH MADOLE 1820032WL035023 JAYSHRI GANESH MADOLE 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115240854515 JAYASHRI GANESH MADOLE UNION BANK OF INDIA(508500)
98 LOHARA MH-20-032-001-001/20
(AARNI) 		1820032000NRG24120320240349824 14/03/2024 LALITA SHIDHESHWAR TELI 1820032WL035023 LALITA SHIDHESHWAR TELI 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115240854509 LALITA SIDDHESHWAR TELI UNION BANK OF INDIA(508500)
99 LOHARA MH-20-032-001-001/78
(AARNI) 		1820032001NRG24120320240349819 14/03/2024 CHHAYA HANAMANT DAVKARE 1820032WL035022 CHHAYA HANAMANT DAVKARE 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115240853779 CHAYA HANMANT DAVKARE UNION BANK OF INDIA(508500)
100 LOHARA MH-20-032-004-001/176
(BELWADI) 		1820032000NRG24130320240352422 14/03/2024 Nanasaheb Vaman Shinde 1820032WL035324 Nanasaheb Vaman Shinde 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115240838221 MR NANASAHEB VAMAN SHINDE STATE BANK OF INDIA(508548)
101 LOHARA MH-20-032-004-001/186
(BELWADI) 		1820032000NRG24130320240352399 14/03/2024 Balaji Sopan Shinde 1820032WL035322 Balaji Sopan Shinde 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115240854512 BALAJI SOPAN SHINDE UNION BANK OF INDIA(508500)
102 LOHARA MH-20-032-004-001/62
(BELWADI) 		1820032000NRG24130320240352359 14/03/2024 Muktabai Netaji Shinde 1820032WL035318 Muktabai Netaji Shinde 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115240854513 Mrs. MUKTABAI NETAJI SHINDE MAHARASHTRA GRAMIN BANK(607000)
103 LOHARA MH-20-032-004-001/79
(BELWADI) 		1820032000NRG24130320240352369 14/03/2024 Sudhakar Rama Rathod 1820032WL035319 Sudhakar Rama Rathod 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115240853781 MR SUDHAKAR RAMA RATHOD STATE BANK OF INDIA(508548)
104 LOHARA MH-20-032-004-001/95
(BELWADI) 		1820032000NRG24130320240352370 14/03/2024 SHANTABAI SHANKAR RATHOD 1820032WL035319 SHANTABAI SHANKAR RATHOD 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115240854539 SHANTABAI SHANKAR RATHOD UNION BANK OF INDIA(508500)
105 LOHARA MH-20-032-013-001/265
(FANEPUR) 		1820032000NRG24130320240351571 14/03/2024 Sadiya Nijamddin Mulla 1820032WL035223 Sadiya Nijamddin Mulla 00468 UBIN0550469 1365 1365 Processed 25/04/2024 A115240838224 MISS SADIYA MUKTAR SHAIKH STATE BANK OF INDIA(508548)
106 LOHARA MH-20-032-015-001/154
(HIPPARGA (RAVA)) 		1820032000NRG24140320240356825 14/03/2024 DNYANADEV VITTHAL MORE 1820032WL035644 DNYANADEV VITTHAL MORE 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115240854514 DNYANDEV VITTHALRAO MORE UNION BANK OF INDIA(508500)
107 LOHARA MH-20-032-015-001/154
(HIPPARGA (RAVA)) 		1820032000NRG24140320240356826 14/03/2024 VARSHA DNYANADEV MORE 1820032WL035644 VARSHA DNYANADEV MORE 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115240838213 WARSHA DYANDEV MORE UNION BANK OF INDIA(508500)
108 LOHARA MH-20-032-020-001/1066
(KANEGAON) 		1820032000NRG24140320240355152 14/03/2024 ASHABAI NARAYAN JAWALE 1820032WL035521 ASHABAI NARAYAN JAWALE 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115240854516 MRS ASHABAI NARAYAN JAWALE STATE BANK OF INDIA(508548)
109 LOHARA MH-20-032-020-001/1066
(KANEGAON) 		1820032000NRG24140320240355151 14/03/2024 NARAYAN SHRIRANG JAWALE 1820032WL035521 NARAYAN SHRIRANG JAWALE 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115240854432 MR NARAYAN SHRIRANG JAWALE STATE BANK OF INDIA(508548)
110 LOHARA MH-20-032-020-001/11
(KANEGAON) 		1820032000NRG24140320240355171 14/03/2024 LAXMIBAI GOROBA SAVANT 1820032WL035523 LAXMIBAI GOROBA SAVANT 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115240854525 LAXMI GOROBA SAWANT UNION BANK OF INDIA(508500)
111 LOHARA MH-20-032-020-001/1126
(KANEGAON) 		1820032000NRG24140320240355172 14/03/2024 SHITAL DAGDU ADSULE 1820032WL035523 SHITAL DAGDU ADSULE 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115240838218 Miss. SHITAL RAOSAHEB LALE BANK OF MAHARASHTRA(607387)
112 LOHARA MH-20-032-020-001/1131
(KANEGAON) 		1820032000NRG24140320240355136 14/03/2024 SHITALA PRATAP MAHANVAR 1820032WL035519 SHITALA PRATAP MAHANVAR 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115240838216 SHITALA PRATAP MAHANVAR UNION BANK OF INDIA(508500)
113 LOHARA MH-20-032-020-001/1168
(KANEGAON) 		1820032000NRG24140320240355138 14/03/2024 Chandani Rahul Rajput 1820032WL035519 Chandani Rahul Rajput 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115240853780 CHANDANI BALUSING BITLAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
114 LOHARA MH-20-032-020-001/1168
(KANEGAON) 		1820032000NRG24140320240355137 14/03/2024 Rahul Balaji Rajput 1820032WL035519 Rahul Balaji Rajput 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115240854433 MR RAHUL BALAJI RAJPUT STATE BANK OF INDIA(508548)
115 LOHARA MH-20-032-020-001/176
(KANEGAON) 		1820032000NRG24140320240355101 14/03/2024 SHYAMRAO LALA KANDALE 1820032WL035515 SHYAMRAO LALA KANDALE 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115240854319 SHAMRAO LALA KANDALE UNION BANK OF INDIA(508500)
116 LOHARA MH-20-032-020-001/240
(KANEGAON) 		1820032000NRG24140320240355123 14/03/2024 VILAS MANIKRAO PANCHAL 1820032WL035517 VILAS MANIKRAO PANCHAL 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115240854533 VILAS MANIKRAO PANCHAL UNION BANK OF INDIA(508500)
117 LOHARA MH-20-032-020-001/255
(KANEGAON) 		1820032000NRG24140320240355161 14/03/2024 RAMESH RAOSAHEB KADAM 1820032WL035522 RAMESH RAOSAHEB KADAM 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115240854510 RAMESH RAOSAHEB KADAM UNION BANK OF INDIA(508500)
118 LOHARA MH-20-032-020-001/313
(KANEGAON) 		1820032000NRG24140320240355163 14/03/2024 DROPADI VYANKAT KADAM 1820032WL035522 DROPADI VYANKAT KADAM 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115240854577 DROUPADI VYANKAT KADAM UNION BANK OF INDIA(508500)
119 LOHARA MH-20-032-020-001/313
(KANEGAON) 		1820032000NRG24140320240355164 14/03/2024 GOVIND VYANKAT KADAM 1820032WL035522 GOVIND VYANKAT KADAM 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115240854578 GOVIND VENKATRAO KADAM UNION BANK OF INDIA(508500)
120 LOHARA MH-20-032-020-001/313
(KANEGAON) 		1820032000NRG24140320240355162 14/03/2024 VYANKAT NARAYAN KADAM 1820032WL035522 VYANKAT NARAYAN KADAM 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115240854538 Mr. VENKAT NARAYAN KADAM MAHARASHTRA GRAMIN BANK(607000)
121 LOHARA MH-20-032-020-001/38
(KANEGAON) 		1820032000NRG24140320240355124 14/03/2024 PIRAPASHA MUJHAFAR SHAIKH 1820032WL035517 PIRAPASHA MUJHAFAR SHAIKH 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115240854340 PIRPASHA MUZFAR SHAIKH` UNION BANK OF INDIA(508500)
122 LOHARA MH-20-032-020-001/394
(KANEGAON) 		1820032000NRG24140320240355166 14/03/2024 ASHVINI RAJENDRA KADAM 1820032WL035522 ASHVINI RAJENDRA KADAM 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115240854325 ASHWINI RAJENDRA KADAM UNION BANK OF INDIA(508500)
123 LOHARA MH-20-032-020-001/394
(KANEGAON) 		1820032000NRG24140320240355165 14/03/2024 RAJENDRA NAGANATH KADAM 1820032WL035522 RAJENDRA NAGANATH KADAM 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115240854526 RAJENDRA NAGANTH KADAM ICICI BANK LTD(508534)
124 LOHARA MH-20-032-020-001/413
(KANEGAON) 		1820032000NRG24140320240355173 14/03/2024 VAMAN MANIK WAGHMARE 1820032WL035523 VAMAN MANIK WAGHMARE 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115240854335 VAMAN MANIK WAGHMARE UNION BANK OF INDIA(508500)
125 LOHARA MH-20-032-020-001/425
(KANEGAON) 		1820032000NRG24140320240355174 14/03/2024 DAGADU PRABHU ADASULE 1820032WL035523 DAGADU PRABHU ADASULE 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115240854326 DAGDU PRABHU ADSULE UNION BANK OF INDIA(508500)
126 LOHARA MH-20-032-020-001/462
(KANEGAON) 		1820032000NRG24140320240355160 14/03/2024 YUVRAJ RAOSAHEB SHINDE 1820032WL035521 YUVRAJ RAOSAHEB SHINDE 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115240854342 YUVRAJ RAVASAHEB SHINDE UNION BANK OF INDIA(508500)
127 LOHARA MH-20-032-020-001/479
(KANEGAON) 		1820032000NRG24140320240355141 14/03/2024 SUREKHA DATTATRAYA MAHANAVAR 1820032WL035519 SUREKHA DATTATRAYA MAHANAVAR 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115240854327 SUREKHA DATTATRAY MAHANAVAR UNION BANK OF INDIA(508500)
128 LOHARA MH-20-032-020-001/494
(KANEGAON) 		1820032000NRG24140320240355104 14/03/2024 LATIKABAI MAHADEV LOBHE 1820032WL035515 LATIKABAI MAHADEV LOBHE 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115240854355 LATIKA MAHADEV LOBHE UNION BANK OF INDIA(508500)
129 LOHARA MH-20-032-020-001/494
(KANEGAON) 		1820032000NRG24140320240355103 14/03/2024 MAHADEV SHAHURAJ LOBHE 1820032WL035515 MAHADEV SHAHURAJ LOBHE 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115240854356 MAHADEV SHAHURAJ LOBHE UNION BANK OF INDIA(508500)
130 LOHARA MH-20-032-020-001/561
(KANEGAON) 		1820032000NRG24140320240355143 14/03/2024 KUNDANSING RANAJITSING RAJPUT 1820032WL035519 KUNDANSING RANAJITSING RAJPUT 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115240838215 Mr. KUNDANSING RANJITSING RAJPUT BANK OF MAHARASHTRA(607387)
131 LOHARA MH-20-032-020-001/561
(KANEGAON) 		1820032000NRG24140320240355142 14/03/2024 RANAJIT RAMLING RAJPUT 1820032WL035519 RANAJIT RAMLING RAJPUT 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115240854507 RANJIT RAMSING RAJPUT UNION BANK OF INDIA(508500)
132 LOHARA MH-20-032-020-001/60
(KANEGAON) 		1820032000NRG24140320240354810 14/03/2024 MAHEBUB SAJJANSAHEB SHAIKH 1820032WL035498 MAHEBUB SAJJANSAHEB SHAIKH 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115240854519 MAHEBOOB SAJAN SAYEED THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
133 LOHARA MH-20-032-020-001/60
(KANEGAON) 		1820032000NRG24140320240354811 14/03/2024 SABIRA MAHEBUB SHAIKH 1820032WL035498 SABIRA MAHEBUB SHAIKH 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115240854518 SHABIRA MAHEBUB SHAIKH UNION BANK OF INDIA(508500)
134 LOHARA MH-20-032-020-001/625
(KANEGAON) 		1820032000NRG24140320240355111 14/03/2024 MAHADEVI NAVANATH KUMBHAR 1820032WL035516 MAHADEVI NAVANATH KUMBHAR 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115240854517 MAHADEVI NAVNATH KUMBHAR UNION BANK OF INDIA(508500)
135 LOHARA MH-20-032-020-001/642
(KANEGAON) 		1820032000NRG24140320240355113 14/03/2024 SANGEETA VAIJANATH KUMBHAR 1820032WL035516 SANGEETA VAIJANATH KUMBHAR 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115240853777 SANGITA VAIJNATH KUMBHAR UNION BANK OF INDIA(508500)
136 LOHARA MH-20-032-020-001/642
(KANEGAON) 		1820032000NRG24140320240355112 14/03/2024 VAIJANATH BABU KUMBHAR 1820032WL035516 VAIJANATH BABU KUMBHAR 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115240853776 VAIJINATH BABU KUMBHAR UNION BANK OF INDIA(508500)
137 LOHARA MH-20-032-020-001/645
(KANEGAON) 		1820032000NRG24140320240355107 14/03/2024 MAINABAI SUBHASH GIRI 1820032WL035515 MAINABAI SUBHASH GIRI 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115240854409 Mainabai Subhash Giri FINO PAYMENTS BANK LTD(608001)
138 LOHARA MH-20-032-020-001/653
(KANEGAON) 		1820032000NRG24140320240355144 14/03/2024 SAVITA BALAJI RAJPUT 1820032WL035519 SAVITA BALAJI RAJPUT 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115240854421 SAVITA BALAJI RAJPUT UNION BANK OF INDIA(508500)
139 LOHARA MH-20-032-020-001/679
(KANEGAON) 		1820032000NRG24140320240355118 14/03/2024 BALU BHANUDAS KADAM 1820032WL035516 BALU BHANUDAS KADAM 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115240838225 BALU BHANUDAS KADAM UNION BANK OF INDIA(508500)
140 LOHARA MH-20-032-020-001/829
(KANEGAON) 		1820032000NRG24140320240355108 14/03/2024 ULBHA BALAJI KADAM 1820032WL035515 ULBHA BALAJI KADAM 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115240854354 SULBHA BALAJI KADAM UNION BANK OF INDIA(508500)
141 LOHARA MH-20-032-020-001/830
(KANEGAON) 		1820032000NRG24140320240355109 14/03/2024 SHINDHU SATISH KADAM 1820032WL035515 SHINDHU SATISH KADAM 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115240854318 SINDHUBAI SAISH KADAM UNION BANK OF INDIA(508500)
142 LOHARA MH-20-032-020-001/842
(KANEGAON) 		1820032000NRG24140320240355129 14/03/2024 UMESH PANDHARINATH BHARGANDE 1820032WL035517 UMESH PANDHARINATH BHARGANDE 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115240854329 UMESH ALIES UMAKANT PANDHRINATH BHARGAND UNION BANK OF INDIA(508500)
143 LOHARA MH-20-032-020-001/909
(KANEGAON) 		1820032000NRG24140320240355179 14/03/2024 BANNU IIAHI INAMDAR 1820032WL035523 BANNU IIAHI INAMDAR 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115240853778 BANNU ILAI INAMDAR UNION BANK OF INDIA(508500)
144 LOHARA MH-20-032-020-001/909
(KANEGAON) 		1820032000NRG24140320240355178 14/03/2024 IIAHI GULAB INAMDAR 1820032WL035523 IIAHI GULAB INAMDAR 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115240854317 ILAHE GULAB INAMDAR UNION BANK OF INDIA(508500)
145 LOHARA MH-20-032-020-001/979
(KANEGAON) 		1820032000NRG24140320240355130 14/03/2024 GANESH SHANKAR VAIRAGKAR 1820032WL035517 GANESH SHANKAR VAIRAGKAR 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115240838214 Mr. Ganesh Shankar Vairagkar MAHARASHTRA GRAMIN BANK(607000)
146 LOHARA MH-20-032-025-001/693
(KHED) 		1820032000NRG24130320240351237 14/03/2024 SHIVANAND NARSINGRAO PATIL 1820032WL035183 SHIVANAND NARSINGRAO PATIL 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115240854576 Mr. Shivanand Narsingrao Patil MAHARASHTRA GRAMIN BANK(607000)
147 LOHARA MH-20-032-033-001/211
(MOGHA) 		1820032000NRG24130320240351695 14/03/2024 Bhagyaveer Balaji Jadhav 1820032WL035236 Bhagyaveer Balaji Jadhav 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115240854511 BHAGYAVEER BALAJI JADHAV UNION BANK OF INDIA(508500)
148 LOHARA MH-20-032-033-001/221
(MOGHA) 		1820032000NRG24130320240351696 14/03/2024 Jadhav Subhash Shivaji 1820032WL035236 Jadhav Subhash Shivaji 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115240838223 SUBHASH SHIVAJI JADHAV BANK OF INDIA(508505)
149 LOHARA MH-20-032-033-001/223
(MOGHA) 		1820032000NRG24130320240351697 14/03/2024 Kajal Rushikesh Jadhav 1820032WL035236 Kajal Rushikesh Jadhav 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115240838220 MISS KAJAL RAMESH MOTE STATE BANK OF INDIA(508548)
150 LOHARA MH-20-032-033-001/99
(MOGHA) 		1820032000NRG24130320240350939 14/03/2024 Shivraj Ankush Kumbhar 1820032WL035147 Shivraj Ankush Kumbhar 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115240854508 SHIVRAJ ANKUSH KUMBHAR UNION BANK OF INDIA(508500)
151 LOHARA MH-20-032-044-001/333
(UNDARGAON) 		1820032000NRG24130320240352497 14/03/2024 Ganesh Dattatray Suryawanshi 1820032WL035333 Ganesh Dattatray Suryawanshi 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115240838222 MR GANESH DATTATRAYA SURYAWANSHI STATE BANK OF INDIA(508548)
152 LOHARA MH-20-032-044-001/342
(UNDARGAON) 		1820032000NRG24130320240352488 14/03/2024 POPAT JAGANNATH GHODAKE 1820032WL035332 POPAT JAGANNATH GHODAKE 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115240854540 POPAT JAGANNATH GHODKE UNION BANK OF INDIA(508500)
153 LOHARA MH-20-032-046-001/95
(WADI WADGAO) 		1820032000NRG24130320240350986 14/03/2024 RAM BANDU BHUJBAL 1820032WL035151 RAM BANDU BHUJBAL 00468 UBIN0550469 1638 1638 Processed 25/04/2024 A115240838219 RAM BANDU BHUJBAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 98007 98007
154 LOHARA MH-20-032-044-001/329
(UNDARGAON) 		1820032000NRG24120320240349911 14/03/2024 Waghmare Arun Sugriv 1820032WL035027 Waghmare Arun Sugriv 00468 UBIN0564389 1638 1638 Processed 25/04/2024 A115240853834 WAGHMARE ARUN SUGRIV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
155 LOHARA MH-20-032-004-001/168
(BELWADI) 		1820032000NRG24130320240352411 14/03/2024 APARNA LAHU JADHAV 1820032WL035323 APARNA LAHU JADHAV 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240854422 APARNA LAHU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
156 LOHARA MH-20-032-013-001/273
(FANEPUR) 		1820032000NRG24130320240351575 14/03/2024 Aslam Shanur Mulla 1820032WL035223 Aslam Shanur Mulla 00691 IPOS0000001 1365 1365 Processed 25/04/2024 A115240854427 ASLAM SHANUR MULLA INDIA POST PAYMENTS BANK LIMITED(508528)
157 LOHARA MH-20-032-023-001/476
(KASTI BK) 		1820032000NRG24120320240349928 14/03/2024 Samir Mainoddin Mulla 1820032WL035029 Samir Mainoddin Mulla 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240854550 SAMIR MAINODDIN MULLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
158 LOHARA MH-20-032-023-001/464
(KASTI BK) 		1820032000NRG24120320240349918 14/03/2024 Supriya Rahul Patil 1820032WL035028 Supriya Rahul Patil 1143 MAHG0004129 1638 1638 Processed 25/04/2024 A115240854386 Mrs. Supriya Rahul Patil MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
159 LOHARA MH-20-032-010-001/118
(DASTAPUR) 		1820032000NRG24140320240354970 14/03/2024 PRASHANT YASHWANT CHAVAN 1820032WL035505 PRASHANT YASHWANT CHAVAN 1143 MAHG0004403 1638 1638 Processed 25/04/2024 A115240838233 MR PRASHANT YASHWANT CHAVAN STATE BANK OF INDIA(508548)
160 LOHARA MH-20-032-010-001/118
(DASTAPUR) 		1820032000NRG24140320240354971 14/03/2024 SUSHANT YASHWANT CHAVAN 1820032WL035505 SUSHANT YASHWANT CHAVAN 1143 MAHG0004403 1638 1638 Processed 25/04/2024 A115240838232 MR SUSHANT YASHWANT CHAVAN STATE BANK OF INDIA(508548)
161 LOHARA MH-20-032-010-001/120
(DASTAPUR) 		1820032000NRG24140320240354972 14/03/2024 TUKARAM VITTHALRAO DONGARE 1820032WL035505 TUKARAM VITTHALRAO DONGARE 1143 MAHG0004403 1638 1638 Processed 25/04/2024 A115240854367 DONGARE TUKARAM VITTHAL INDIA POST PAYMENTS BANK LIMITED(508528)
162 LOHARA MH-20-032-010-001/138
(DASTAPUR) 		1820032000NRG24130320240352445 14/03/2024 Suvarna Sachin Suryawanshi 1820032WL035326 Suvarna Sachin Suryawanshi 1143 MAHG0004403 1638 1638 Processed 25/04/2024 A115240854468 Mrs. SUVARNA SACHIN SURYAWANSHI MAHARASHTRA GRAMIN BANK(607000)
163 LOHARA MH-20-032-010-002/15
(DASTAPUR) 		1820032000NRG24140320240354973 14/03/2024 KALIMA GANI SAYYAD 1820032WL035505 KALIMA GANI SAYYAD 1143 MAHG0004403 1638 1638 Processed 25/04/2024 A115240853782 Mrs. KALIMA GANI SAYYED MAHARASHTRA GRAMIN BANK(607000)
164 LOHARA MH-20-032-010-002/166
(DASTAPUR) 		1820032000NRG24140320240354974 14/03/2024 DILIP SHANKARRAO KARLE 1820032WL035505 DILIP SHANKARRAO KARLE 1143 MAHG0004403 1638 1638 Processed 25/04/2024 A115240854366 Mr. Dilip Shankarrao Karle MAHARASHTRA GRAMIN BANK(607000)
165 LOHARA MH-20-032-010-002/30
(DASTAPUR) 		1820032000NRG24140320240354975 14/03/2024 RAJENDAR CHANNAPPA DHONE 1820032WL035505 RAJENDAR CHANNAPPA DHONE 1143 MAHG0004403 1638 1638 Processed 25/04/2024 A115240854411 Mr. Rajendra Chanappa Dhone MAHARASHTRA GRAMIN BANK(607000)
166 LOHARA MH-20-032-010-002/32
(DASTAPUR) 		1820032000NRG24140320240354976 14/03/2024 NARSOBA VASANT GAVADE 1820032WL035505 NARSOBA VASANT GAVADE 1143 MAHG0004403 1638 1638 Processed 25/04/2024 A115240838238 NARSING VASANT GAVADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13104 13104
167 LOHARA MH-20-032-013-001/11
(FANEPUR) 		1820032000NRG24130320240351565 14/03/2024 RASUL CHHOTU JAMADAR 1820032WL035223 RASUL CHHOTU JAMADAR 1143 MAHG0004409 1365 1365 Processed 25/04/2024 A115240853794 JAMADAR RASUL CHTU . MAHARASHTRA GRAMIN BANK(607000)
168 LOHARA MH-20-032-013-001/195
(FANEPUR) 		1820032000NRG24120320240349796 14/03/2024 BHAGIRATHI DATTATRAYA KALE 1820032WL035021 BHAGIRATHI DATTATRAYA KALE 1143 MAHG0004409 1365 1365 Processed 25/04/2024 A115240854529 Mrs. BHAGIRATHI DATTATRAY KALE MAHARASHTRA GRAMIN BANK(607000)
169 LOHARA MH-20-032-013-001/196
(FANEPUR) 		1820032000NRG24130320240351568 14/03/2024 SHABANABI MIYAJINI MULLA 1820032WL035223 SHABANABI MIYAJINI MULLA 1143 MAHG0004409 1365 1365 Processed 25/04/2024 A115240854523 Mrs. SHABANABI MIYAJANI MULLA MAHARASHTRA GRAMIN BANK(607000)
170 LOHARA MH-20-032-013-001/2
(FANEPUR) 		1820032000NRG24120320240349797 14/03/2024 VAIJINATH SAMBHA BHISE 1820032WL035021 VAIJINATH SAMBHA BHISE 1143 MAHG0004409 1365 1365 Processed 25/04/2024 A115240854426 VAIJINATH SAMBHAJI BHISE INDIA POST PAYMENTS BANK LIMITED(508528)
171 LOHARA MH-20-032-013-001/20
(FANEPUR) 		1820032000NRG24130320240351569 14/03/2024 NIRMALA MAHADEV BANDGAR 1820032WL035223 NIRMALA MAHADEV BANDGAR 1143 MAHG0004409 1365 1365 Processed 25/04/2024 A115240853789 Mrs. NIRMALA MAHADEV BANDAGAR MAHARASHTRA GRAMIN BANK(607000)
172 LOHARA MH-20-032-013-001/201
(FANEPUR) 		1820032000NRG24130320240351570 14/03/2024 Laxmibai Girjappa Shinde 1820032WL035223 Laxmibai Girjappa Shinde 1143 MAHG0004409 1365 1365 Processed 25/04/2024 A115240853839 Mrs. LAXMIBAI GIRJAPPA SHINDE MAHARASHTRA GRAMIN BANK(607000)
173 LOHARA MH-20-032-013-001/219
(FANEPUR) 		1820032000NRG24120320240349798 14/03/2024 Ibrahim Ameer Mulla 1820032WL035021 Ibrahim Ameer Mulla 1143 MAHG0004409 1365 1365 Processed 25/04/2024 A115240853745 IBRAHIM AMEER MULLA IDBI BANK(607095)
174 LOHARA MH-20-032-013-001/230
(FANEPUR) 		1820032000NRG24130320240350896 14/03/2024 Savita Shivaji Gavandi 1820032WL035141 Savita Shivaji Gavandi 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240854399 Miss. Savita Shivaji Gavandi MAHARASHTRA GRAMIN BANK(607000)
175 LOHARA MH-20-032-013-001/234
(FANEPUR) 		1820032000NRG24130320240350897 14/03/2024 Sohel Vakil Mulla 1820032WL035141 Sohel Vakil Mulla 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240854403 MR SOHEL VAKIL MULLA STATE BANK OF INDIA(508548)
176 LOHARA MH-20-032-013-001/241
(FANEPUR) 		1820032000NRG24130320240351094 14/03/2024 Sonali Dayanand Bandgar 1820032WL035165 Sonali Dayanand Bandgar 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240854365 Mrs. Sonali Dayanand Bandgar MAHARASHTRA GRAMIN BANK(607000)
177 LOHARA MH-20-032-013-001/26
(FANEPUR) 		1820032000NRG24130320240351095 14/03/2024 SHAMALBAI RAM SAGAR 1820032WL035165 SHAMALBAI RAM SAGAR 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240854414 Mrs. Shamal Ram Gavandi MAHARASHTRA GRAMIN BANK(607000)
178 LOHARA MH-20-032-013-001/270
(FANEPUR) 		1820032000NRG24130320240351572 14/03/2024 Vaishali Parmeshwar Ningshetti 1820032WL035223 Vaishali Parmeshwar Ningshetti 1143 MAHG0004409 1365 1365 Processed 25/04/2024 A115240854548 Miss. Vaishali Parmeshwar Ningshetti MAHARASHTRA GRAMIN BANK(607000)
179 LOHARA MH-20-032-013-001/271
(FANEPUR) 		1820032000NRG24130320240351573 14/03/2024 Kundalik Mallikarjun Ningshetti 1820032WL035223 Kundalik Mallikarjun Ningshetti 1143 MAHG0004409 1365 1365 Processed 25/04/2024 A115240854436 KUNDALIK MALLIKARJUN NINGSHETTI INDIA POST PAYMENTS BANK LIMITED(508528)
180 LOHARA MH-20-032-013-001/272
(FANEPUR) 		1820032000NRG24130320240351574 14/03/2024 Parmeshwar Khandppa Ningshetti 1820032WL035223 Parmeshwar Khandppa Ningshetti 1143 MAHG0004409 1365 1365 Processed 25/04/2024 A115240854588 PARMESHWAR KHANDPPA NINGSHETTI INDIA POST PAYMENTS BANK LIMITED(508528)
181 LOHARA MH-20-032-013-001/274
(FANEPUR) 		1820032000NRG24130320240351576 14/03/2024 Bhagyashri Kundalik Ningshetti 1820032WL035223 Bhagyashri Kundalik Ningshetti 1143 MAHG0004409 1365 1365 Processed 25/04/2024 A115240854437 Miss. Bhagyshri Kundalik Ningshetti MAHARASHTRA GRAMIN BANK(607000)
182 LOHARA MH-20-032-013-001/275
(FANEPUR) 		1820032000NRG24130320240351577 14/03/2024 Lailabi Aslam Mulla 1820032WL035223 Lailabi Aslam Mulla 1143 MAHG0004409 1365 1365 Processed 25/04/2024 A115240854434 Mrs. Lailabi Aslam Mulla MAHARASHTRA GRAMIN BANK(607000)
183 LOHARA MH-20-032-013-001/29
(FANEPUR) 		1820032000NRG24130320240351096 14/03/2024 SOMANATH SHANKAR SWAMI 1820032WL035165 SOMANATH SHANKAR SWAMI 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240854321 Mr. SOMNATH SHANKAR SWAMI MAHARASHTRA GRAMIN BANK(607000)
184 LOHARA MH-20-032-013-001/54
(FANEPUR) 		1820032000NRG24130320240351098 14/03/2024 Shital Dashrath Bhise 1820032WL035165 Shital Dashrath Bhise 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240854585 Mrs. Shital Dashrath Bhise MAHARASHTRA GRAMIN BANK(607000)
185 LOHARA MH-20-032-013-001/57
(FANEPUR) 		1820032000NRG24130320240351578 14/03/2024 VIKAS SANJAY NANGASHETTI 1820032WL035223 VIKAS SANJAY NANGASHETTI 1143 MAHG0004409 1365 1365 Processed 25/04/2024 A115240854528 Mr. Vikas Sanjay Ningsetti MAHARASHTRA GRAMIN BANK(607000)
186 LOHARA MH-20-032-013-001/69
(FANEPUR) 		1820032000NRG24130320240351579 14/03/2024 NANOBI JAIRODIN JAMADAR 1820032WL035223 NANOBI JAIRODIN JAMADAR 1143 MAHG0004409 1365 1365 Processed 25/04/2024 A115240854306 Mrs. NANUBI JAIRODDIN JAMADAR MAHARASHTRA GRAMIN BANK(607000)
187 LOHARA MH-20-032-013-001/7
(FANEPUR) 		1820032000NRG24120320240349803 14/03/2024 ARVIND SHIVAJI GORE 1820032WL035021 ARVIND SHIVAJI GORE 1143 MAHG0004409 1365 1365 Processed 25/04/2024 A115240854447 Mr. ARVIND SHIVAJI GORE MAHARASHTRA GRAMIN BANK(607000)
188 LOHARA MH-20-032-013-001/92
(FANEPUR) 		1820032000NRG24130320240351580 14/03/2024 MACHHINDRA NAMADEV JADHAV 1820032WL035223 MACHHINDRA NAMADEV JADHAV 1143 MAHG0004409 1365 1365 Processed 25/04/2024 A115240854505 Mr. MACHINDRA NAMDEV JADHAV MAHARASHTRA GRAMIN BANK(607000)
189 LOHARA MH-20-032-013-001/97
(FANEPUR) 		1820032000NRG24130320240351581 14/03/2024 MALIKARJUN MANIK NANGASHETTI 1820032WL035223 MALIKARJUN MANIK NANGASHETTI 1143 MAHG0004409 1365 1365 Processed 25/04/2024 A115240853784 Mr. MALLIKARJUN MANIK NINGASHETTI MAHARASHTRA GRAMIN BANK(607000)
190 LOHARA MH-20-032-016-001/10
(HIPPARGA (S)) 		1820032000NRG24120320240349769 14/03/2024 BIBHISHAN VISHWAMBHAR BHOJRAO 1820032WL035018 BIBHISHAN VISHWAMBHAR BHOJRAO 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240854492 BHOJRAO BIBHISHAN VISHWAMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
191 LOHARA MH-20-032-016-001/110
(HIPPARGA (S)) 		1820032000NRG24120320240349740 14/03/2024 SAMBHAJI SADU PATIL 1820032WL035016 SAMBHAJI SADU PATIL 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240853793 Mr. SAMBHAJI SADHU PATIL MAHARASHTRA GRAMIN BANK(607000)
192 LOHARA MH-20-032-016-001/110
(HIPPARGA (S)) 		1820032000NRG24120320240349741 14/03/2024 TEJABAI SAMBHAJI PATIL 1820032WL035016 TEJABAI SAMBHAJI PATIL 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240853769 Ms. TEJABAI SAMBHAJI PATIL MAHARASHTRA GRAMIN BANK(607000)
193 LOHARA MH-20-032-016-001/111
(HIPPARGA (S)) 		1820032000NRG24120320240349742 14/03/2024 SURAJ DHANRAJ OWANDE 1820032WL035016 SURAJ DHANRAJ OWANDE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240854382 Mr. Owande Suraj Dhanraj MAHARASHTRA GRAMIN BANK(607000)
194 LOHARA MH-20-032-016-001/116
(HIPPARGA (S)) 		1820032000NRG24120320240349743 14/03/2024 SHAHINBI AYUB KARBHARI 1820032WL035016 SHAHINBI AYUB KARBHARI 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240854302 MS SHAHIN AAUB KARBHARI STATE BANK OF INDIA(508548)
195 LOHARA MH-20-032-016-001/134
(HIPPARGA (S)) 		1820032000NRG24120320240349770 14/03/2024 DARSHAN LAXMAN MORE 1820032WL035018 DARSHAN LAXMAN MORE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240854425 MORE DARSHAN LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
196 LOHARA MH-20-032-016-001/137
(HIPPARGA (S)) 		1820032000NRG24120320240349745 14/03/2024 REKHA SHIVAJI BHONDAVE 1820032WL035016 REKHA SHIVAJI BHONDAVE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240854598 Ms. Rekha Shivaji Bhondave MAHARASHTRA GRAMIN BANK(607000)
197 LOHARA MH-20-032-016-001/137
(HIPPARGA (S)) 		1820032000NRG24120320240349744 14/03/2024 SHIVAJI BALI BHONDAVE 1820032WL035016 SHIVAJI BALI BHONDAVE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240854494 Mr. SHIVAJI BALIRAM BHONDAVE MAHARASHTRA GRAMIN BANK(607000)
198 LOHARA MH-20-032-016-001/138
(HIPPARGA (S)) 		1820032000NRG24120320240349771 14/03/2024 BALI MAHADEV BHOJARAO 1820032WL035018 BALI MAHADEV BHOJARAO 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240854570 BHOJARAV BALI MAHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
199 LOHARA MH-20-032-016-001/141
(HIPPARGA (S)) 		1820032000NRG24120320240349747 14/03/2024 NAGANATH LAXMAN AOVANDE 1820032WL035016 NAGANATH LAXMAN AOVANDE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240853872 Mr. NAGNATH LAXMAN OWANDE MAHARASHTRA GRAMIN BANK(607000)
200 LOHARA MH-20-032-016-001/144
(HIPPARGA (S)) 		1820032000NRG24120320240349773 14/03/2024 MUKTA SHANKAR BHONDAVE 1820032WL035018 MUKTA SHANKAR BHONDAVE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240853792 Mrs. MUKTA SHANKAR BHONDAVE MAHARASHTRA GRAMIN BANK(607000)
201 LOHARA MH-20-032-016-001/16
(HIPPARGA (S)) 		1820032000NRG24120320240349774 14/03/2024 SHIVAJI VISHWAMBHAR BHOJARAO 1820032WL035018 SHIVAJI VISHWAMBHAR BHOJARAO 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240854569 Mr. SHIVAJI VISHWAMBAR BHOJRAO MAHARASHTRA GRAMIN BANK(607000)
202 LOHARA MH-20-032-016-001/161
(HIPPARGA (S)) 		1820032000NRG24120320240349775 14/03/2024 BALAJI BHALCHANDRA YADAV 1820032WL035018 BALAJI BHALCHANDRA YADAV 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240853836 Mr. BALAJI BHALCHANDRA YADAV MAHARASHTRA GRAMIN BANK(607000)
203 LOHARA MH-20-032-016-001/162
(HIPPARGA (S)) 		1820032000NRG24120320240349776 14/03/2024 Namrata Gurunath Yadav 1820032WL035018 Namrata Gurunath Yadav 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240854572 Ms. Namrata Gurunath Yadav MAHARASHTRA GRAMIN BANK(607000)
204 LOHARA MH-20-032-016-001/164
(HIPPARGA (S)) 		1820032000NRG24120320240349748 14/03/2024 RABANA CHANDPASHA KARBHARI 1820032WL035016 RABANA CHANDPASHA KARBHARI 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240854300 Miss. Rabbana Chandpasha Karbhari MAHARASHTRA GRAMIN BANK(607000)
205 LOHARA MH-20-032-016-001/166
(HIPPARGA (S)) 		1820032000NRG24120320240349749 14/03/2024 MARUTI RAM LOHAR 1820032WL035016 MARUTI RAM LOHAR 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240853879 LOHAR MARUTI RAMRAO INDIA POST PAYMENTS BANK LIMITED(508528)
206 LOHARA MH-20-032-016-001/192
(HIPPARGA (S)) 		1820032000NRG24120320240349750 14/03/2024 ANAND ANNAPPA AOVANDE 1820032WL035016 ANAND ANNAPPA AOVANDE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240854535 Mr. ANAND OWANDE ANAPPA BANK OF MAHARASHTRA(607387)
207 LOHARA MH-20-032-016-001/192
(HIPPARGA (S)) 		1820032000NRG24120320240349751 14/03/2024 Owande Gokarna Ananad 1820032WL035016 Owande Gokarna Ananad 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240854370 Mrs. Owande Gokarna Ananad MAHARASHTRA GRAMIN BANK(607000)
208 LOHARA MH-20-032-016-001/208
(HIPPARGA (S)) 		1820032000NRG24120320240349752 14/03/2024 Maherunbi Amin Karbhari 1820032WL035016 Maherunbi Amin Karbhari 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240854305 MAHERUNBI AMIN KARBHARI INDIA POST PAYMENTS BANK LIMITED(508528)
209 LOHARA MH-20-032-016-001/23
(HIPPARGA (S)) 		1820032000NRG24120320240349754 14/03/2024 ASHOK MANIK GAVARE 1820032WL035016 ASHOK MANIK GAVARE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240854303 GAVARE ASHOK MANIK INDIA POST PAYMENTS BANK LIMITED(508528)
210 LOHARA MH-20-032-016-001/23
(HIPPARGA (S)) 		1820032000NRG24120320240349753 14/03/2024 SHAMALBAI ASHOK GAVARE 1820032WL035016 SHAMALBAI ASHOK GAVARE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240853875 GAVARE SHAMALBAI ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
211 LOHARA MH-20-032-016-001/247
(HIPPARGA (S)) 		1820032000NRG24120320240349755 14/03/2024 GADE KHANDU YADAV 1820032WL035016 GADE KHANDU YADAV 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240853866 Mr. KHANDU YADEV GADE MAHARASHTRA GRAMIN BANK(607000)
212 LOHARA MH-20-032-016-001/247
(HIPPARGA (S)) 		1820032000NRG24120320240349756 14/03/2024 GADE REKHA KHANDU 1820032WL035016 GADE REKHA KHANDU 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240854599 Ms. Rekha Khandu Gade MAHARASHTRA GRAMIN BANK(607000)
213 LOHARA MH-20-032-016-001/269
(HIPPARGA (S)) 		1820032000NRG24120320240349782 14/03/2024 Vishal Santram Bhojrao 1820032WL035018 Vishal Santram Bhojrao 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240854373 VISHAL SANTRAM BHOJRAO INDIA POST PAYMENTS BANK LIMITED(508528)
214 LOHARA MH-20-032-016-001/274
(HIPPARGA (S)) 		1820032000NRG24120320240349783 14/03/2024 Sunil Navnath Bhojrao 1820032WL035018 Sunil Navnath Bhojrao 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240854573 SUNIL NAVNATH BHOJRAO INDIA POST PAYMENTS BANK LIMITED(508528)
215 LOHARA MH-20-032-016-001/277
(HIPPARGA (S)) 		1820032000NRG24120320240349784 14/03/2024 Pooja Laxman Bhojrao 1820032WL035018 Pooja Laxman Bhojrao 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240854571 Mrs. POOJA LAXMAN BHOJRAO MAHARASHTRA GRAMIN BANK(607000)
216 LOHARA MH-20-032-016-001/279
(HIPPARGA (S)) 		1820032000NRG24120320240349757 14/03/2024 Tukaram Mahadev Bharati 1820032WL035016 Tukaram Mahadev Bharati 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240853764 BHARATI TUKARAM MAHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
217 LOHARA MH-20-032-016-001/41
(HIPPARGA (S)) 		1820032000NRG24120320240349758 14/03/2024 SAKUHBAI SAYDU MORE 1820032WL035016 SAKUHBAI SAYDU MORE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240853791 Mrs. SAKHUBAI SAIDU MORE MAHARASHTRA GRAMIN BANK(607000)
218 LOHARA MH-20-032-016-001/435
(HIPPARGA (S)) 		1820032000NRG24120320240349787 14/03/2024 NAVNATH KERNATH BHARATHI 1820032WL035018 NAVNATH KERNATH BHARATHI 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240854372 NAVNATH KERNATH BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
219 LOHARA MH-20-032-018-001/1005
(JEVLI) 		1820032000NRG24130320240351743 14/03/2024 RAJU GIDAPPA CHAVAN 1820032WL035241 RAJU GIDAPPA CHAVAN 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240838287 RAJENDRA GIDAPPA CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
220 LOHARA MH-20-032-018-001/1121
(JEVLI) 		1820032000NRG24130320240351744 14/03/2024 SHAHAJI DURGAPPA DANDGULE 1820032WL035241 SHAHAJI DURGAPPA DANDGULE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240853854 Mr. SHAHAJI DURGAPPA DANDGULE MAHARASHTRA GRAMIN BANK(607000)
221 LOHARA MH-20-032-018-001/1206
(JEVLI) 		1820032000NRG24130320240351745 14/03/2024 DHONDIRAM 1820032WL035241 DHONDIRAM 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240854479 Mr. DHONDIRAM DURGAPPA DANDGULE MAHARASHTRA GRAMIN BANK(607000)
222 LOHARA MH-20-032-018-001/1602
(JEVLI) 		1820032000NRG24130320240351771 14/03/2024 GOVIND 1820032WL035245 GOVIND 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240854478 Mr. GOVIND TAYAPPA DANDGULE MAHARASHTRA GRAMIN BANK(607000)
223 LOHARA MH-20-032-018-001/1602
(JEVLI) 		1820032000NRG24130320240351772 14/03/2024 YALWABAI 1820032WL035245 YALWABAI 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240853852 Mrs. YALAVABAI GOVIND DANDGULE MAHARASHTRA GRAMIN BANK(607000)
224 LOHARA MH-20-032-018-001/165
(JEVLI) 		1820032000NRG24130320240351746 14/03/2024 MAHESH GANGARAM DANDGULE 1820032WL035241 MAHESH GANGARAM DANDGULE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240854493 DANDGULE MAHESH GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
225 LOHARA MH-20-032-018-001/200-A
(JEVLI) 		1820032000NRG24130320240351774 14/03/2024 LAXMI TANAJI DANDGULE 1820032WL035245 LAXMI TANAJI DANDGULE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240838227 Mrs. LAXMI TANAJI DANDGULE MAHARASHTRA GRAMIN BANK(607000)
226 LOHARA MH-20-032-018-001/200-A
(JEVLI) 		1820032000NRG24130320240351773 14/03/2024 Tanaji Timma Dandgule 1820032WL035245 Tanaji Timma Dandgule 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240838226 Mr. TANAJI TIMMA DANDGULE MAHARASHTRA GRAMIN BANK(607000)
227 LOHARA MH-20-032-018-001/2069
(JEVLI) 		1820032000NRG24130320240351747 14/03/2024 CHAVAN SUNIL ANAND 1820032WL035241 CHAVAN SUNIL ANAND 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240853845 Mr. SUNIL ANANDA CHAVAN MAHARASHTRA GRAMIN BANK(607000)
228 LOHARA MH-20-032-018-001/2085
(JEVLI) 		1820032000NRG24130320240351780 14/03/2024 KULDIP VISHVNATH BIRAJDAR 1820032WL035246 KULDIP VISHVNATH BIRAJDAR 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240853763 KULDEEP VISHWANATH BIRAJDAR IDBI BANK(607095)
229 LOHARA MH-20-032-018-001/2185
(JEVLI) 		1820032000NRG24130320240351775 14/03/2024 YENEGURE BASLING MALLIKARJUN 1820032WL035245 YENEGURE BASLING MALLIKARJUN 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240853795 Mr. BASLING MALLIKARJUNAPPA YENEGURE MAHARASHTRA GRAMIN BANK(607000)
230 LOHARA MH-20-032-018-001/2185
(JEVLI) 		1820032000NRG24130320240351776 14/03/2024 YENEGURE SAVITA BASLING 1820032WL035245 YENEGURE SAVITA BASLING 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240854541 Miss. Yenegure Savita Basling MAHARASHTRA GRAMIN BANK(607000)
231 LOHARA MH-20-032-018-001/2391
(JEVLI) 		1820032000NRG24130320240351748 14/03/2024 Gopal Ram Dandagule 1820032WL035241 Gopal Ram Dandagule 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240853785 GOPAL RAM DANDAGULE INDIA POST PAYMENTS BANK LIMITED(508528)
232 LOHARA MH-20-032-018-001/2392
(JEVLI) 		1820032000NRG24130320240351749 14/03/2024 MANE GOVIND BHIMASU 1820032WL035241 MANE GOVIND BHIMASU 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240854296 Mr. MANE GOVIND BHIMASU MAHARASHTRA GRAMIN BANK(607000)
233 LOHARA MH-20-032-018-001/283
(JEVLI) 		1820032000NRG24130320240351750 14/03/2024 SHIVAJI DURGAPPA DANDGULE 1820032WL035241 SHIVAJI DURGAPPA DANDGULE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240854500 Mr. SHIVAJI DURGAPPA DANDAGULE MAHARASHTRA GRAMIN BANK(607000)
234 LOHARA MH-20-032-018-001/283
(JEVLI) 		1820032000NRG24130320240351751 14/03/2024 SUNIL SHIVAJI DANDGULE 1820032WL035241 SUNIL SHIVAJI DANDGULE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240853800 Mr. SUNIL SHIVAJI DANDGULE MAHARASHTRA GRAMIN BANK(607000)
235 LOHARA MH-20-032-018-001/481
(JEVLI) 		1820032000NRG24130320240351752 14/03/2024 BHIMASHANKAR NAGANATH KALSHETTI 1820032WL035241 BHIMASHANKAR NAGANATH KALSHETTI 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240853883 Mr. BHIMASHANKAR NAGANATH KALSHETTI MAHARASHTRA GRAMIN BANK(607000)
236 LOHARA MH-20-032-018-001/5072
(JEVLI) 		1820032000NRG24130320240351789 14/03/2024 Birajdar Annasaheb Laxamn 1820032WL035246 Birajdar Annasaheb Laxamn 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240854307 Birajdar Annasaheb Laxman AIRTEL PAYMENTS BANK LIMITED(990288)
237 LOHARA MH-20-032-018-002/24
(JEVLI) 		1820032000NRG24130320240350975 14/03/2024 Ram Shesherao More 1820032WL035150 Ram Shesherao More 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240854401 RAM SHESHERAO MORE AXIS BANK(607153)
238 LOHARA MH-20-032-018-002/53
(JEVLI) 		1820032000NRG24130320240350976 14/03/2024 MANOJ MAHAVIR HARALE 1820032WL035150 MANOJ MAHAVIR HARALE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240853767 Mr. MANOJ MAHAVIR HARALE BANK OF MAHARASHTRA(607387)
239 LOHARA MH-20-032-022-001/110
(KARWANJI) 		1820032000NRG24130320240351670 14/03/2024 CHANDRAKANT GOVIND PANDHARE 1820032WL035233 CHANDRAKANT GOVIND PANDHARE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240854383 Mr. CHANDRAKANT GOVIND PANDHARE MAHARASHTRA GRAMIN BANK(607000)
240 LOHARA MH-20-032-022-001/113
(KARWANJI) 		1820032000NRG24130320240351671 14/03/2024 VANKAT KESHAV MUGALE 1820032WL035233 VANKAT KESHAV MUGALE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240854506 Mr. VYANKAT KESHAV MUGALE MAHARASHTRA GRAMIN BANK(607000)
241 LOHARA MH-20-032-022-001/128
(KARWANJI) 		1820032000NRG24140320240357283 14/03/2024 SATLING RAMAYYA SWAMI 1820032WL035674 SATLING RAMAYYA SWAMI 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240854456 SWAMI SATLING RACHAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
242 LOHARA MH-20-032-022-001/130
(KARWANJI) 		1820032000NRG24130320240351672 14/03/2024 GOVIND PRAKASH PANDHARE 1820032WL035233 GOVIND PRAKASH PANDHARE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240854350 Mr. GOVIND PRAKASH PANDHARE MAHARASHTRA GRAMIN BANK(607000)
243 LOHARA MH-20-032-022-001/140
(KARWANJI) 		1820032000NRG24130320240351673 14/03/2024 KISAN NARAYAN KOLEKAR 1820032WL035233 KISAN NARAYAN KOLEKAR 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240854363 KRUSHNAT NARAYAN KOLEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
244 LOHARA MH-20-032-022-001/147
(KARWANJI) 		1820032000NRG24130320240351767 14/03/2024 VANDANABAI DUSHANT BEDAGE 1820032WL035244 VANDANABAI DUSHANT BEDAGE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240838260 Mrs. VANDABAI DUSHANT BEDGE MAHARASHTRA GRAMIN BANK(607000)
245 LOHARA MH-20-032-022-001/153
(KARWANJI) 		1820032000NRG24140320240357285 14/03/2024 MADHUKAR HARIKA HAKKE 1820032WL035674 MADHUKAR HARIKA HAKKE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240854499 HAKKE MADHUKAR HARIBA . MAHARASHTRA GRAMIN BANK(607000)
246 LOHARA MH-20-032-022-001/158
(KARWANJI) 		1820032000NRG24130320240351674 14/03/2024 UJVALA TANAJI HAKKE 1820032WL035233 UJVALA TANAJI HAKKE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240854449 Ms. UJVALA TANAJI HAKKE MAHARASHTRA GRAMIN BANK(607000)
247 LOHARA MH-20-032-022-001/160
(KARWANJI) 		1820032000NRG24140320240357286 14/03/2024 VISHWAMBHAR DASHARATH HAKKE 1820032WL035674 VISHWAMBHAR DASHARATH HAKKE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240854295 Mr. VISHWAMBHAR DASARATH HAKKE BANK OF MAHARASHTRA(607387)
248 LOHARA MH-20-032-022-001/171
(KARWANJI) 		1820032000NRG24130320240351675 14/03/2024 SUREKHA SURYAKANT PANDARE 1820032WL035233 SUREKHA SURYAKANT PANDARE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240854450 Ms. SUREKHA SURYAKANT PANDHARE MAHARASHTRA GRAMIN BANK(607000)
249 LOHARA MH-20-032-022-001/173
(KARWANJI) 		1820032000NRG24130320240351676 14/03/2024 MAHALING KASHINATH DEVKAR 1820032WL035233 MAHALING KASHINATH DEVKAR 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240853768 Mr. MAHALING KASHINATH DEVKAR MAHARASHTRA GRAMIN BANK(607000)
250 LOHARA MH-20-032-022-001/21
(KARWANJI) 		1820032000NRG24130320240351768 14/03/2024 SHRAVAN SOPAN MUGALE 1820032WL035244 SHRAVAN SOPAN MUGALE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240838258 MUGALE SHRAVAN SOPAN INDIA POST PAYMENTS BANK LIMITED(508528)
251 LOHARA MH-20-032-022-001/220
(KARWANJI) 		1820032000NRG24130320240351677 14/03/2024 NAGNATH BABU PAWAR 1820032WL035233 NAGNATH BABU PAWAR 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240838257 Mr. NAGANATH BABU PAWAR MAHARASHTRA GRAMIN BANK(607000)
252 LOHARA MH-20-032-022-001/49
(KARWANJI) 		1820032000NRG24140320240357287 14/03/2024 SARUBAI VILAS HABKE 1820032WL035674 SARUBAI VILAS HABKE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240854496 SARUBAI VILAS HAKKE MAHARASHTRA GRAMIN BANK(607000)
253 LOHARA MH-20-032-022-001/5
(KARWANJI) 		1820032000NRG24130320240351678 14/03/2024 MAHADEV SADU SALGAR 1820032WL035233 MAHADEV SADU SALGAR 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240854497 Mr. MAHADEV SADU SALGAR MAHARASHTRA GRAMIN BANK(607000)
254 LOHARA MH-20-032-022-001/52
(KARWANJI) 		1820032000NRG24130320240351679 14/03/2024 SUMANBAI YASHAVANT HABKE 1820032WL035233 SUMANBAI YASHAVANT HABKE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240853765 Mr. YASHWANT SIVARAM HAKKE MAHARASHTRA GRAMIN BANK(607000)
255 LOHARA MH-20-032-022-001/60
(KARWANJI) 		1820032000NRG24130320240351680 14/03/2024 GAYABAI VILAS HAKKE 1820032WL035233 GAYABAI VILAS HAKKE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240853774 Ms. GAYABAI VILAS HAKKE MAHARASHTRA GRAMIN BANK(607000)
256 LOHARA MH-20-032-022-001/638
(KARWANJI) 		1820032000NRG24130320240351770 14/03/2024 Bedage Dnyaneshwar Govind 1820032WL035244 Bedage Dnyaneshwar Govind 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240854396 BEDAGE DNYANESHWAR GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
257 LOHARA MH-20-032-022-001/78
(KARWANJI) 		1820032000NRG24130320240351681 14/03/2024 DADARAO DEVIDAS HAKKE 1820032WL035233 DADARAO DEVIDAS HAKKE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240854337 Mr. DADARAO DEVU HAKKE MAHARASHTRA GRAMIN BANK(607000)
258 LOHARA MH-20-032-022-001/86
(KARWANJI) 		1820032000NRG24130320240351682 14/03/2024 NAGANATH TIPNNA KSHETRE 1820032WL035233 NAGANATH TIPNNA KSHETRE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240853753 Mr. NAGNATH TIPANNA CHHATRE MAHARASHTRA GRAMIN BANK(607000)
259 LOHARA MH-20-032-022-001/87
(KARWANJI) 		1820032000NRG24130320240351683 14/03/2024 Khandu Barma Hakke 1820032WL035233 Khandu Barma Hakke 1143 MAHG0004409 819 819 Processed 25/04/2024 A115240853757 Mr. KHANDU BARMA HAKKE MAHARASHTRA GRAMIN BANK(607000)
260 LOHARA MH-20-032-022-001/94
(KARWANJI) 		1820032000NRG24140320240357288 14/03/2024 LAXMI SHIVAJI GADADE 1820032WL035674 LAXMI SHIVAJI GADADE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240838259 Mrs. LAXMIBAI SHIVAJI GADADE MAHARASHTRA GRAMIN BANK(607000)
261 LOHARA MH-20-032-022-001/95
(KARWANJI) 		1820032000NRG24130320240351684 14/03/2024 GOKUL RAGHUNATH MUGALE 1820032WL035233 GOKUL RAGHUNATH MUGALE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240838289 GOKUL RAGHUNATH MUGALE INDIA POST PAYMENTS BANK LIMITED(508528)
262 LOHARA MH-20-032-022-001/96
(KARWANJI) 		1820032000NRG24130320240351685 14/03/2024 CHHAYABAI MAHADEV MUGALE 1820032WL035233 CHHAYABAI MAHADEV MUGALE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240853762 Ms. CHHAYA MAHADEV MUGALE MAHARASHTRA GRAMIN BANK(607000)
263 LOHARA MH-20-032-023-001/39
(KASTI BK) 		1820032000NRG24120320240349924 14/03/2024 MAHANANDA NARAYAN KOLI 1820032WL035029 MAHANANDA NARAYAN KOLI 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240854563 Mrs. Mahananda Narayan Koli MAHARASHTRA GRAMIN BANK(607000)
264 LOHARA MH-20-032-037-001/118
(PANDHRI (VILASPUR)) 		1820032000NRG24130320240351337 14/03/2024 KASHIBAI LAHU JAMBALE 1820032WL035197 KASHIBAI LAHU JAMBALE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240854452 Ms. KASHIBAI LAHU JAMBHALE MAHARASHTRA GRAMIN BANK(607000)
265 LOHARA MH-20-032-037-001/122
(PANDHRI (VILASPUR)) 		1820032000NRG24130320240351339 14/03/2024 BARKULBAI PRABHAKAR MULE 1820032WL035197 BARKULBAI PRABHAKAR MULE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240838290 Mr. BARKUL PRABHU MULE MAHARASHTRA GRAMIN BANK(607000)
266 LOHARA MH-20-032-037-001/122
(PANDHRI (VILASPUR)) 		1820032000NRG24130320240351338 14/03/2024 PRABHAKAR GUNDU MULE 1820032WL035197 PRABHAKAR GUNDU MULE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240838274 Mr. PRABHU GUNDU MULE MAHARASHTRA GRAMIN BANK(607000)
267 LOHARA MH-20-032-037-001/123
(PANDHRI (VILASPUR)) 		1820032000NRG24130320240351344 14/03/2024 BHISE PARMESHWAR SOPAN 1820032WL035198 BHISE PARMESHWAR SOPAN 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240854565 Mr. Parmeshwar Sopan Bhise MAHARASHTRA GRAMIN BANK(607000)
268 LOHARA MH-20-032-037-001/123
(PANDHRI (VILASPUR)) 		1820032000NRG24130320240351343 14/03/2024 KANCHAN PARMESHWAR BHISE 1820032WL035198 KANCHAN PARMESHWAR BHISE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240854315 Mrs. KANCHAN PARMESHWAR BHISE MAHARASHTRA GRAMIN BANK(607000)
269 LOHARA MH-20-032-037-001/124
(PANDHRI (VILASPUR)) 		1820032000NRG24130320240351353 14/03/2024 BASVESHWAR LAXMAN PAWAR 1820032WL035199 BASVESHWAR LAXMAN PAWAR 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240854301 Mr. BASAVESHWAR LAXMAN PAWAR MAHARASHTRA GRAMIN BANK(607000)
270 LOHARA MH-20-032-037-001/124
(PANDHRI (VILASPUR)) 		1820032000NRG24130320240351354 14/03/2024 Pawar Swati Basweshwar 1820032WL035199 Pawar Swati Basweshwar 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240854564 Miss. Pawar Swati Basweshwar MAHARASHTRA GRAMIN BANK(607000)
271 LOHARA MH-20-032-037-001/125
(PANDHRI (VILASPUR)) 		1820032000NRG24130320240351363 14/03/2024 VILAS PANDHARI MULE 1820032WL035200 VILAS PANDHARI MULE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240853855 Mr. VILAS PANDHARI MULE MAHARASHTRA GRAMIN BANK(607000)
272 LOHARA MH-20-032-037-001/136
(PANDHRI (VILASPUR)) 		1820032000NRG24130320240351340 14/03/2024 SHIVAJI NARAYAN JAMBHALE 1820032WL035197 SHIVAJI NARAYAN JAMBHALE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240853835 Mr. SHIVAJI NARAYAN JAMBHALE MAHARASHTRA GRAMIN BANK(607000)
273 LOHARA MH-20-032-037-001/149
(PANDHRI (VILASPUR)) 		1820032000NRG24130320240351355 14/03/2024 SHRIDEVI MARUTI KADAM 1820032WL035199 SHRIDEVI MARUTI KADAM 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240854451 Ms. SHRIDEVI MARUTI KADAM MAHARASHTRA GRAMIN BANK(607000)
274 LOHARA MH-20-032-037-001/15
(PANDHRI (VILASPUR)) 		1820032000NRG24130320240351366 14/03/2024 DAIVATA DIGAMBAR ALANGE 1820032WL035200 DAIVATA DIGAMBAR ALANGE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240838293 Ms. DEVATA DIGAMBAR ALANGE MAHARASHTRA GRAMIN BANK(607000)
275 LOHARA MH-20-032-037-001/153
(PANDHRI (VILASPUR)) 		1820032000NRG24130320240351367 14/03/2024 NAGIN SHANKAR BHISE 1820032WL035200 NAGIN SHANKAR BHISE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240838291 Mr. NAGIN SHANKAR BHISE MAHARASHTRA GRAMIN BANK(607000)
276 LOHARA MH-20-032-037-001/161
(PANDHRI (VILASPUR)) 		1820032000NRG24130320240351399 14/03/2024 Shridevi Nitin Karle 1820032WL035204 Shridevi Nitin Karle 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240854603 Mrs. Shridevi Nitin Karle MAHARASHTRA GRAMIN BANK(607000)
277 LOHARA MH-20-032-037-001/162
(PANDHRI (VILASPUR)) 		1820032000NRG24130320240351400 14/03/2024 RUKMIN VITTHAL KARLE 1820032WL035204 RUKMIN VITTHAL KARLE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240854446 Mrs. RUKMIN VITTHAL KARLE MAHARASHTRA GRAMIN BANK(607000)
278 LOHARA MH-20-032-037-001/185
(PANDHRI (VILASPUR)) 		1820032000NRG24130320240351320 14/03/2024 Sarkale Savita Mahadev 1820032WL035195 Sarkale Savita Mahadev 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240853744 Ms. SAVITA MAHADEV SARKALE MAHARASHTRA GRAMIN BANK(607000)
279 LOHARA MH-20-032-037-001/189
(PANDHRI (VILASPUR)) 		1820032000NRG24130320240351392 14/03/2024 DEVIDAS GURAPPA BHUJBAL 1820032WL035203 DEVIDAS GURAPPA BHUJBAL 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240853790 DEVIDAS GURAPPA BHUJBAL MAHARASHTRA GRAMIN BANK(607000)
280 LOHARA MH-20-032-037-001/190
(PANDHRI (VILASPUR)) 		1820032000NRG24130320240351341 14/03/2024 VIRANAT BHAPURAO BIRAJDAR 1820032WL035197 VIRANAT BHAPURAO BIRAJDAR 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240853787 Mr. VIRNATH BHAURAO BIRAJADAR MAHARASHTRA GRAMIN BANK(607000)
281 LOHARA MH-20-032-037-001/195
(PANDHRI (VILASPUR)) 		1820032000NRG24130320240351325 14/03/2024 RAJENDRA GOVIND JADHAV 1820032WL035196 RAJENDRA GOVIND JADHAV 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240853865 JADHAV RAJENDRA GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
282 LOHARA MH-20-032-037-001/2
(PANDHRI (VILASPUR)) 		1820032000NRG24130320240351368 14/03/2024 ARAVIND BHANDAS KASIGAVE 1820032WL035200 ARAVIND BHANDAS KASIGAVE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240838254 Mr. ARAVIND BHANUDAS KASEGAVE MAHARASHTRA GRAMIN BANK(607000)
283 LOHARA MH-20-032-037-001/204
(PANDHRI (VILASPUR)) 		1820032000NRG24130320240351393 14/03/2024 NILAPPA BASAPPA BUJBAL 1820032WL035203 NILAPPA BASAPPA BUJBAL 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240853788 BHUJBAL NILAPPA BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
284 LOHARA MH-20-032-037-001/211
(PANDHRI (VILASPUR)) 		1820032000NRG24130320240351404 14/03/2024 BALIKA VIKAS KARLE 1820032WL035204 BALIKA VIKAS KARLE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240853841 Mr. BALIKA VIKAS KARLE MAHARASHTRA GRAMIN BANK(607000)
285 LOHARA MH-20-032-037-001/215
(PANDHRI (VILASPUR)) 		1820032000NRG24130320240351395 14/03/2024 Balaji Bapurao Birajdar 1820032WL035203 Balaji Bapurao Birajdar 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240853877 Mr. BALAJI BAPURAO BIRAJDAR MAHARASHTRA GRAMIN BANK(607000)
286 LOHARA MH-20-032-037-001/215
(PANDHRI (VILASPUR)) 		1820032000NRG24130320240351396 14/03/2024 Sunita Balaji Birajdar 1820032WL035203 Sunita Balaji Birajdar 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240853770 SUNITA BALAJI BIRAJDAR UNION BANK OF INDIA(508500)
287 LOHARA MH-20-032-037-001/244
(PANDHRI (VILASPUR)) 		1820032000NRG24130320240351321 14/03/2024 Daulesh Vilas Sarkale 1820032WL035195 Daulesh Vilas Sarkale 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240854581 DAULESH VILAS SARKALE INDIA POST PAYMENTS BANK LIMITED(508528)
288 LOHARA MH-20-032-037-001/245
(PANDHRI (VILASPUR)) 		1820032000NRG24130320240351322 14/03/2024 Pradip Vilas Sarkale 1820032WL035195 Pradip Vilas Sarkale 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240854580 SARKALE PRADIP VILAS INDIA POST PAYMENTS BANK LIMITED(508528)
289 LOHARA MH-20-032-037-001/255
(PANDHRI (VILASPUR)) 		1820032000NRG24130320240351323 14/03/2024 Limbaraj Shivaji Sarkale 1820032WL035195 Limbaraj Shivaji Sarkale 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240854579 Mr. LIMBRAJ SHIWAJI SARKALE BANK OF MAHARASHTRA(607387)
290 LOHARA MH-20-032-037-001/255
(PANDHRI (VILASPUR)) 		1820032000NRG24130320240351324 14/03/2024 Mina Limbraj Sarkale 1820032WL035195 Mina Limbraj Sarkale 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240854582 Mrs. Mina Limbraj Sarkale MAHARASHTRA GRAMIN BANK(607000)
291 LOHARA MH-20-032-037-001/29
(PANDHRI (VILASPUR)) 		1820032000NRG24130320240351377 14/03/2024 NAGAR VIKAS PAWAR 1820032WL035201 NAGAR VIKAS PAWAR 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240838256 Mrs. NAGARBAI VIKAS PAWAR MAHARASHTRA GRAMIN BANK(607000)
292 LOHARA MH-20-032-037-001/29
(PANDHRI (VILASPUR)) 		1820032000NRG24130320240351359 14/03/2024 VIKAS NAGU PAWAR 1820032WL035199 VIKAS NAGU PAWAR 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240838255 Mr. VIKAS NAGU PAWAR MAHARASHTRA GRAMIN BANK(607000)
293 LOHARA MH-20-032-037-001/30
(PANDHRI (VILASPUR)) 		1820032000NRG24130320240351379 14/03/2024 ARCHANA BALAJI JAMBHALE 1820032WL035201 ARCHANA BALAJI JAMBHALE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240854561 Mrs. ARCHANA BALAJI JAMBHALE MAHARASHTRA GRAMIN BANK(607000)
294 LOHARA MH-20-032-037-001/30
(PANDHRI (VILASPUR)) 		1820032000NRG24130320240351378 14/03/2024 BALAJI ASHOK JAMBHALE 1820032WL035201 BALAJI ASHOK JAMBHALE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240853840 JAMBHALE BALAJI ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
295 LOHARA MH-20-032-037-001/31
(PANDHRI (VILASPUR)) 		1820032000NRG24130320240351369 14/03/2024 SATESHWAR ANGAD MULE 1820032WL035200 SATESHWAR ANGAD MULE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240853783 Mr. SATABA ANGAD MULE MAHARASHTRA GRAMIN BANK(607000)
296 LOHARA MH-20-032-037-001/34
(PANDHRI (VILASPUR)) 		1820032000NRG24130320240351327 14/03/2024 SANGEETA SHIVARAJ KASIGAVE 1820032WL035196 SANGEETA SHIVARAJ KASIGAVE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240838277 Miss. SANGITA SHIVRAM KASEGAVE MAHARASHTRA GRAMIN BANK(607000)
297 LOHARA MH-20-032-037-001/34
(PANDHRI (VILASPUR)) 		1820032000NRG24130320240351326 14/03/2024 SHIVARAJ GYANDEV KASIGAVE 1820032WL035196 SHIVARAJ GYANDEV KASIGAVE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240853797 Mr. SHIVRAM GYANDEV KASEGAVE MAHARASHTRA GRAMIN BANK(607000)
298 LOHARA MH-20-032-037-001/35
(PANDHRI (VILASPUR)) 		1820032000NRG24130320240351328 14/03/2024 VITTHAL BALBHIM JAMBHALE 1820032WL035196 VITTHAL BALBHIM JAMBHALE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240854502 Mr. VITHAL BALBHIM JAMBHALE MAHARASHTRA GRAMIN BANK(607000)
299 LOHARA MH-20-032-037-001/44
(PANDHRI (VILASPUR)) 		1820032000NRG24130320240351405 14/03/2024 Dnyaneshwar Rajendra Khot 1820032WL035204 Dnyaneshwar Rajendra Khot 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240853761 Mr. DNYANESHVAR RAJENDRA KHOT MAHARASHTRA GRAMIN BANK(607000)
300 LOHARA MH-20-032-037-001/51
(PANDHRI (VILASPUR)) 		1820032000NRG24130320240351406 14/03/2024 SIDRAM HARIDAS KARLE 1820032WL035204 SIDRAM HARIDAS KARLE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240853837 MR SIDDHESHWAR HARIDAS KARLE STATE BANK OF INDIA(508548)
301 LOHARA MH-20-032-037-001/57
(PANDHRI (VILASPUR)) 		1820032000NRG24130320240351350 14/03/2024 NITABAI VITTHAL JAMBALE 1820032WL035198 NITABAI VITTHAL JAMBALE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240853773 Miss. NITA VITTAL JAMBHALE MAHARASHTRA GRAMIN BANK(607000)
302 LOHARA MH-20-032-037-001/57
(PANDHRI (VILASPUR)) 		1820032000NRG24130320240351349 14/03/2024 VITTHAL RAM JAMBALE 1820032WL035198 VITTHAL RAM JAMBALE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240854498 VITHAL RAM JAMBHALE MAHARASHTRA GRAMIN BANK(607000)
303 LOHARA MH-20-032-037-001/58
(PANDHRI (VILASPUR)) 		1820032000NRG24130320240351331 14/03/2024 SAMBHAJI MADHUKAR DETE 1820032WL035196 SAMBHAJI MADHUKAR DETE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240854495 SAMBHA MADHUKAR DETE MAHARASHTRA GRAMIN BANK(607000)
304 LOHARA MH-20-032-037-001/92
(PANDHRI (VILASPUR)) 		1820032000NRG24130320240351342 14/03/2024 ANGAD BHIMRAO PAWAR 1820032WL035197 ANGAD BHIMRAO PAWAR 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240853760 Mr. ANGAD BHIMRAO PAWAR MAHARASHTRA GRAMIN BANK(607000)
305 LOHARA MH-20-032-037-001/95
(PANDHRI (VILASPUR)) 		1820032000NRG24130320240351351 14/03/2024 BALAJI SHRIMANT DATE 1820032WL035198 BALAJI SHRIMANT DATE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240853766 Mr. BALAJI SRIMANT DETE MAHARASHTRA GRAMIN BANK(607000)
306 LOHARA MH-20-032-037-001/99
(PANDHRI (VILASPUR)) 		1820032000NRG24130320240351352 14/03/2024 ANKUSH RAM PAWAR 1820032WL035198 ANKUSH RAM PAWAR 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240854360 Mr. ANKUSH RAM PAWAR MAHARASHTRA GRAMIN BANK(607000)
307 LOHARA MH-20-032-045-001/10
(WADGAON) 		1820032000NRG24130320240351511 14/03/2024 SUBHASHA TULSIRAM PAWAR 1820032WL035218 SUBHASHA TULSIRAM PAWAR 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240853873 Mr. SUBHASH TULASHIRAM PAWAR MAHARASHTRA GRAMIN BANK(607000)
308 LOHARA MH-20-032-045-001/153
(WADGAON) 		1820032000NRG24130320240351512 14/03/2024 TUKARAM DEVIDAS SALUNKE 1820032WL035218 TUKARAM DEVIDAS SALUNKE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240854536 Mr. TUKARAM DEVIDAS SALUNKE MAHARASHTRA GRAMIN BANK(607000)
309 LOHARA MH-20-032-045-001/258
(WADGAON) 		1820032000NRG24130320240351513 14/03/2024 PANDIT SHRIMANT BELLE 1820032WL035218 PANDIT SHRIMANT BELLE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240853796 PANDIT SHRIMANT BELANKE INDIA POST PAYMENTS BANK LIMITED(508528)
310 LOHARA MH-20-032-045-001/298
(WADGAON) 		1820032000NRG24130320240351502 14/03/2024 PARMESHWAR BABURAO PAWAR 1820032WL035217 PARMESHWAR BABURAO PAWAR 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240854501 Mr. PARAMESHVAR BABURAO PAWAR MAHARASHTRA GRAMIN BANK(607000)
311 LOHARA MH-20-032-045-001/324
(WADGAON) 		1820032000NRG24130320240351514 14/03/2024 BHARAT SHANKAR PATIL 1820032WL035218 BHARAT SHANKAR PATIL 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240854574 Mr. BHARAT SHANKAR PATIL MAHARASHTRA GRAMIN BANK(607000)
312 LOHARA MH-20-032-045-001/334
(WADGAON) 		1820032000NRG24130320240351505 14/03/2024 BASHA AMIN SHAIKH 1820032WL035217 BASHA AMIN SHAIKH 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240854503 Mr. BASHA AMIN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
313 LOHARA MH-20-032-045-001/492
(WADGAON) 		1820032000NRG24130320240351506 14/03/2024 ANGAD BABRUVAN FULSUNDAR 1820032WL035217 ANGAD BABRUVAN FULSUNDAR 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240854393 Mr. Angad Babruvan Fulsundar MAHARASHTRA GRAMIN BANK(607000)
314 LOHARA MH-20-032-045-001/498
(WADGAON) 		1820032000NRG24130320240351516 14/03/2024 SHOBHA VIJAY GIRAM 1820032WL035218 SHOBHA VIJAY GIRAM 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240854575 Miss. GIRAM SHOBHA VIJAY MAHARASHTRA GRAMIN BANK(607000)
315 LOHARA MH-20-032-045-001/498
(WADGAON) 		1820032000NRG24130320240351515 14/03/2024 VIJAY MANIK GIRAM 1820032WL035218 VIJAY MANIK GIRAM 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240853799 Mr. VIJAY MANIK GIRAM MAHARASHTRA GRAMIN BANK(607000)
316 LOHARA MH-20-032-045-001/523
(WADGAON) 		1820032000NRG24130320240351508 14/03/2024 AATAKARE SUVARNA VIKAS 1820032WL035217 AATAKARE SUVARNA VIKAS 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240854391 Mrs. SUVARNA VIKAS AATAKARE MAHARASHTRA GRAMIN BANK(607000)
317 LOHARA MH-20-032-045-001/580
(WADGAON) 		1820032000NRG24130320240351517 14/03/2024 GIRAM BHAIRAVNATH TRYAMBAK 1820032WL035218 GIRAM BHAIRAVNATH TRYAMBAK 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240853786 Mr. BHAIRAWNATH TRIMBAK GIRAM MAHARASHTRA GRAMIN BANK(607000)
318 LOHARA MH-20-032-045-001/580
(WADGAON) 		1820032000NRG24130320240351518 14/03/2024 GIRAM UJJVLA BHAIRAVNATH 1820032WL035218 GIRAM UJJVLA BHAIRAVNATH 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240853772 Mrs. UJVALA BHAIRAVNATH GIRAM MAHARASHTRA GRAMIN BANK(607000)
319 LOHARA MH-20-032-045-001/581
(WADGAON) 		1820032000NRG24130320240351519 14/03/2024 SAMPAT MADHUKAR PATIL 1820032WL035218 SAMPAT MADHUKAR PATIL 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240854559 Mr. SAMPAT MADHUKAR PATIL MAHARASHTRA GRAMIN BANK(607000)
320 LOHARA MH-20-032-045-001/581
(WADGAON) 		1820032000NRG24130320240351520 14/03/2024 SAVITRI SAMPAT PATIL 1820032WL035218 SAVITRI SAMPAT PATIL 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240854562 SAVITRI SAMPAT PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
321 LOHARA MH-20-032-046-001/139
(WADI WADGAO) 		1820032000NRG24130320240350994 14/03/2024 MOHAN SADASHIV LAKADE 1820032WL035154 MOHAN SADASHIV LAKADE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240838292 Mr. MOHAN SADASHIV LAKDE MAHARASHTRA GRAMIN BANK(607000)
322 LOHARA MH-20-032-046-001/176
(WADI WADGAO) 		1820032000NRG24130320240350990 14/03/2024 VIVEKANAND HARIDAS GIRAM 1820032WL035153 VIVEKANAND HARIDAS GIRAM 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240854473 Mr. VIVEKANAND HARIDAS GIRAM MAHARASHTRA GRAMIN BANK(607000)
323 LOHARA MH-20-032-046-001/216
(WADI WADGAO) 		1820032000NRG24130320240350984 14/03/2024 SIDDHESHWAR BALAPPA BACHATE 1820032WL035151 SIDDHESHWAR BALAPPA BACHATE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240854378 SIDDHESHWAR BALAPPA BACHATE INDIA POST PAYMENTS BANK LIMITED(508528)
324 LOHARA MH-20-032-046-001/45
(WADI WADGAO) 		1820032000NRG24130320240350988 14/03/2024 JAYASHRI SANJAY BACHATE 1820032WL035152 JAYASHRI SANJAY BACHATE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240854534 Ms. JAYSHRI SANJAY BACHATE MAHARASHTRA GRAMIN BANK(607000)
325 LOHARA MH-20-032-046-001/67
(WADI WADGAO) 		1820032000NRG24130320240350995 14/03/2024 SANTOSH BAPU LAKADE 1820032WL035154 SANTOSH BAPU LAKADE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240838273 Mr. SANTOSH BAPU LAKADE MAHARASHTRA GRAMIN BANK(607000)
326 LOHARA MH-20-032-046-001/71
(WADI WADGAO) 		1820032000NRG24130320240350902 14/03/2024 MANAGAL GOVIND LAKADE 1820032WL035142 MANAGAL GOVIND LAKADE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240854413 MANGAL GOVIND LAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
327 LOHARA MH-20-032-046-001/74
(WADI WADGAO) 		1820032000NRG24130320240350985 14/03/2024 VISHAL MAHADEV GIRAM 1820032WL035151 VISHAL MAHADEV GIRAM 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240853771 MR VISHAL MAHADEV GIRAM STATE BANK OF INDIA(508548)
328 LOHARA MH-20-032-046-001/89
(WADI WADGAO) 		1820032000NRG24130320240350903 14/03/2024 PRABHAKAR VITTHAL BHUJABAL 1820032WL035142 PRABHAKAR VITTHAL BHUJABAL 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240854504 Mr. PRABHAKAR VITHAL BHUJBAL MAHARASHTRA GRAMIN BANK(607000)
329 LOHARA MH-20-032-046-001/89
(WADI WADGAO) 		1820032000NRG24130320240350904 14/03/2024 RAJSHRI PRABHAKAR BHUJABAL 1820032WL035142 RAJSHRI PRABHAKAR BHUJABAL 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240854448 Mrs. RAJASHREE PRABHAKAR BHUJABAL MAHARASHTRA GRAMIN BANK(607000)
330 LOHARA MH-20-032-047-002/39
(JEVLI(SOUTH)) 		1820032000NRG24130320240351554 14/03/2024 Basavaraj Sidram Karbhari 1820032WL035222 Basavaraj Sidram Karbhari 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240838288 KARBHARI BASAVARAJ SIDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
331 LOHARA MH-20-032-047-002/39
(JEVLI(SOUTH)) 		1820032000NRG24130320240351555 14/03/2024 Manisha Basavaraj Karbhari 1820032WL035222 Manisha Basavaraj Karbhari 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240853878 Mrs. MANISHA BASVARAJ KARBHARI MAHARASHTRA GRAMIN BANK(607000)
332 LOHARA MH-20-032-047-002/470
(JEVLI(SOUTH)) 		1820032000NRG24130320240351557 14/03/2024 Shaikh Anjum Ramjan 1820032WL035222 Shaikh Anjum Ramjan 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240854600 Mrs. ANJUM RAMJAN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
333 LOHARA MH-20-032-047-002/470
(JEVLI(SOUTH)) 		1820032000NRG24130320240351556 14/03/2024 Shaikh Ramjan Subhan 1820032WL035222 Shaikh Ramjan Subhan 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240838297 SHAIKH RAMJAN SUBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
334 LOHARA MH-20-032-047-002/471
(JEVLI(SOUTH)) 		1820032000NRG24130320240351558 14/03/2024 ADAM JAINUDDIN PANDHARE 1820032WL035222 ADAM JAINUDDIN PANDHARE 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240853798 Mr. ADAM JAINUDDIN PANDHARE MAHARASHTRA GRAMIN BANK(607000)
335 LOHARA MH-20-032-047-002/474
(JEVLI(SOUTH)) 		1820032000NRG24130320240351559 14/03/2024 Mukhe Rohini Sanganna 1820032WL035222 Mukhe Rohini Sanganna 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240854601 Ms. ROHINI SANGANNA MUKHE MAHARASHTRA GRAMIN BANK(607000)
336 LOHARA MH-20-032-047-002/474
(JEVLI(SOUTH)) 		1820032000NRG24130320240351560 14/03/2024 Mukhe Siddhant Sanganna 1820032WL035222 Mukhe Siddhant Sanganna 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240854602 Mr. SIDDHANT SANGANNA MUKHE MAHARASHTRA GRAMIN BANK(607000)
337 LOHARA MH-20-032-047-002/55
(JEVLI(SOUTH)) 		1820032000NRG24130320240351562 14/03/2024 HAJRATBI NABILAL AREKAR 1820032WL035222 HAJRATBI NABILAL AREKAR 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240854552 HAJRATBI NABILAL AREKAR INDUSIND BANK(607189)
338 LOHARA MH-20-032-047-002/55
(JEVLI(SOUTH)) 		1820032000NRG24130320240351561 14/03/2024 NABISAB ABDUL AREKAR 1820032WL035222 NABISAB ABDUL AREKAR 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240838229 AREKAR NABISAB ABDUL INDIA POST PAYMENTS BANK LIMITED(508528)
339 LOHARA MH-20-032-047-002/66
(JEVLI(SOUTH)) 		1820032000NRG24130320240351564 14/03/2024 Samir Amir Mulla 1820032WL035222 Samir Amir Mulla 1143 MAHG0004409 1638 1638 Processed 25/04/2024 A115240854542 MR MULLA SAMIR AMIR STATE BANK OF INDIA(508548)
SubTotal 277914 277914
340 LOHARA MH-20-032-001-001/78
(AARNI) 		1820032001NRG24120320240349820 14/03/2024 HANMANT RAM DAVKARE 1820032WL035022 HANMANT RAM DAVKARE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240854485 Mr. HANMANT DAVKARE MAHARASHTRA GRAMIN BANK(607000)
341 LOHARA MH-20-032-001-001/83
(AARNI) 		1820032001NRG24120320240349821 14/03/2024 BHASKAR HANAMANT KADAM 1820032WL035022 BHASKAR HANAMANT KADAM 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240853812 KADAM BHASKAR HANMANT . MAHARASHTRA GRAMIN BANK(607000)
342 LOHARA MH-20-032-004-001/118
(BELWADI) 		1820032000NRG24130320240352417 14/03/2024 SUNIL RAJENDRA SHINDE 1820032WL035324 SUNIL RAJENDRA SHINDE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240854488 Mr. SUNIL RAJENDRA SHINDE MAHARASHTRA GRAMIN BANK(607000)
343 LOHARA MH-20-032-004-001/135
(BELWADI) 		1820032000NRG24130320240352361 14/03/2024 ANIL PUNYABA CHAVAN 1820032WL035319 ANIL PUNYABA CHAVAN 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240854489 CHAVAN ANIL PUNYABA . MAHARASHTRA GRAMIN BANK(607000)
344 LOHARA MH-20-032-004-001/174
(BELWADI) 		1820032000NRG24130320240352419 14/03/2024 Jyoti Vijay Gulave 1820032WL035324 Jyoti Vijay Gulave 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240853756 MR JYOTHI VIJAY GULAVE STATE BANK OF INDIA(508548)
345 LOHARA MH-20-032-004-001/175
(BELWADI) 		1820032000NRG24130320240352421 14/03/2024 Nirmala Sudhir Shinde 1820032WL035324 Nirmala Sudhir Shinde 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240854435 Mrs. Nirmala Sudhir Shinde MAHARASHTRA GRAMIN BANK(607000)
346 LOHARA MH-20-032-004-001/184
(BELWADI) 		1820032000NRG24130320240352362 14/03/2024 Kalavti Govind Rathod 1820032WL035319 Kalavti Govind Rathod 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240854543 Kalavti Govind Rathod INDUSIND BANK(607189)
347 LOHARA MH-20-032-004-001/185
(BELWADI) 		1820032000NRG24130320240352398 14/03/2024 Kamalakar Sopan Shinde 1820032WL035322 Kamalakar Sopan Shinde 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240853811 Mr. KAMLAKAR SOPAN SHINDE MAHARASHTRA GRAMIN BANK(607000)
348 LOHARA MH-20-032-004-001/62
(BELWADI) 		1820032000NRG24130320240352356 14/03/2024 KAMALAKAR PANDHRINATH SHINDE 1820032WL035318 KAMALAKAR PANDHRINATH SHINDE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240854487 KAMLAKAR PANDHARINATH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
349 LOHARA MH-20-032-004-001/62
(BELWADI) 		1820032000NRG24130320240352357 14/03/2024 USHABAI KAMALAKAR SHINDE 1820032WL035318 USHABAI KAMALAKAR SHINDE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240854604 USHABAI KAMLAKAR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
350 LOHARA MH-20-032-005-001/101
(BENDKAL) 		1820032000NRG24140320240356465 14/03/2024 MAHADEV NIVRUTTI GORE 1820032WL035619 MAHADEV NIVRUTTI GORE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240838266 MAHADEV NIVRUTTI GORE INDIA POST PAYMENTS BANK LIMITED(508528)
351 LOHARA MH-20-032-005-001/13
(BENDKAL) 		1820032000NRG24140320240356794 14/03/2024 SHOBHA DATTATRAYA JADHAV 1820032WL035640 SHOBHA DATTATRAYA JADHAV 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240853748 Mrs. SHOBHABAI DATTATRAY JADHAV MAHARASHTRA GRAMIN BANK(607000)
352 LOHARA MH-20-032-005-001/134
(BENDKAL) 		1820032000NRG24140320240356324 14/03/2024 GANESH BHARAT PAWAR 1820032WL035608 GANESH BHARAT PAWAR 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240854397 GANESH BHARAT PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
353 LOHARA MH-20-032-005-001/134
(BENDKAL) 		1820032000NRG24140320240356323 14/03/2024 SHESHABAI BHARAT PAWAR 1820032WL035608 SHESHABAI BHARAT PAWAR 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240838265 Mrs. SHESHA BHARAT PAWAR MAHARASHTRA GRAMIN BANK(607000)
354 LOHARA MH-20-032-005-001/135
(BENDKAL) 		1820032000NRG24140320240356325 14/03/2024 GANPATRAO PRALHAD GORE 1820032WL035608 GANPATRAO PRALHAD GORE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240838275 GANPAT PRAHLHAD GORE INDIA POST PAYMENTS BANK LIMITED(508528)
355 LOHARA MH-20-032-005-001/135
(BENDKAL) 		1820032000NRG24140320240356326 14/03/2024 PADAMIN GANPATRAO GORE 1820032WL035608 PADAMIN GANPATRAO GORE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240838261 Mrs. PADMIN GANPAT GORE MAHARASHTRA GRAMIN BANK(607000)
356 LOHARA MH-20-032-005-001/140
(BENDKAL) 		1820032000NRG24140320240356795 14/03/2024 RAJSHRI NANASAHEB GORE 1820032WL035640 RAJSHRI NANASAHEB GORE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240838271 Mrs. RAJSHREE NANA GORE MAHARASHTRA GRAMIN BANK(607000)
357 LOHARA MH-20-032-005-001/142
(BENDKAL) 		1820032000NRG24140320240356327 14/03/2024 PADAMAKAR BHAGAVAN KOLI 1820032WL035608 PADAMAKAR BHAGAVAN KOLI 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240838243 PADAMAKAR BHAGAVAN KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
358 LOHARA MH-20-032-005-001/157
(BENDKAL) 		1820032000NRG24140320240356328 14/03/2024 RAMESH YASHWANT GORE 1820032WL035608 RAMESH YASHWANT GORE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240838282 Mr. RAMESH YASHWANT GORE MAHARASHTRA GRAMIN BANK(607000)
359 LOHARA MH-20-032-005-001/169
(BENDKAL) 		1820032000NRG24140320240356347 14/03/2024 Sunil Dilip Gore 1820032WL035609 Sunil Dilip Gore 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240854398 SUNIL DILIP GORE INDIA POST PAYMENTS BANK LIMITED(508528)
360 LOHARA MH-20-032-005-001/170
(BENDKAL) 		1820032000NRG24140320240356348 14/03/2024 Anil Dilip Gore 1820032WL035609 Anil Dilip Gore 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240854394 ANIL DILIP GORE INDIA POST PAYMENTS BANK LIMITED(508528)
361 LOHARA MH-20-032-005-001/172
(BENDKAL) 		1820032000NRG24140320240356329 14/03/2024 Shivanand Rajendra Kumbhar 1820032WL035608 Shivanand Rajendra Kumbhar 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240854395 SHIVANAND RAJENDRA KUMBHAR ICICI BANK LTD(508534)
362 LOHARA MH-20-032-005-001/173
(BENDKAL) 		1820032000NRG24140320240356349 14/03/2024 BALAJI MOHAN PATIL 1820032WL035609 BALAJI MOHAN PATIL 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240838234 MR BALAJI MOHAN PATIL STATE BANK OF INDIA(508548)
363 LOHARA MH-20-032-005-001/18
(BENDKAL) 		1820032000NRG24140320240356798 14/03/2024 BALAJI KISAN JADHAV 1820032WL035640 BALAJI KISAN JADHAV 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240838245 Mr. BALAJI KISAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
364 LOHARA MH-20-032-005-001/187
(BENDKAL) 		1820032000NRG24140320240356799 14/03/2024 ASHA MADHUKAR GORE 1820032WL035640 ASHA MADHUKAR GORE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240854400 Mrs. ASHA MADHUKAR GORE MAHARASHTRA GRAMIN BANK(607000)
365 LOHARA MH-20-032-005-001/192
(BENDKAL) 		1820032000NRG24140320240356351 14/03/2024 Bhagyshri Mahesh Gore 1820032WL035609 Bhagyshri Mahesh Gore 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240854392 Ms. BHAGYASHRI MAHESH GORE MAHARASHTRA GRAMIN BANK(607000)
366 LOHARA MH-20-032-005-001/192
(BENDKAL) 		1820032000NRG24140320240356350 14/03/2024 Mahesh Mahadev Gore 1820032WL035609 Mahesh Mahadev Gore 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240854466 MAHESH MAHADEV GORE UNION BANK OF INDIA(508500)
367 LOHARA MH-20-032-005-001/193
(BENDKAL) 		1820032000NRG24140320240356309 14/03/2024 SHAHARUKH SHARIF BAGWAN 1820032WL035606 SHAHARUKH SHARIF BAGWAN 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240854474 SHAHANUKH SHARIF BAGWAN INDIA POST PAYMENTS BANK LIMITED(508528)
368 LOHARA MH-20-032-005-001/194
(BENDKAL) 		1820032000NRG24140320240356354 14/03/2024 Abhijeet Chandrakant Gore 1820032WL035610 Abhijeet Chandrakant Gore 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240854566 Mr. ABHIJIT CHANDRAKANT GORE BANK OF MAHARASHTRA(607387)
369 LOHARA MH-20-032-005-001/197
(BENDKAL) 		1820032000NRG24140320240356331 14/03/2024 Ashvini Govind Gore 1820032WL035608 Ashvini Govind Gore 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240854546 ASHVINI GOVIND GORE INDIA POST PAYMENTS BANK LIMITED(508528)
370 LOHARA MH-20-032-005-001/197
(BENDKAL) 		1820032000NRG24140320240356330 14/03/2024 Govind Ram Gore 1820032WL035608 Govind Ram Gore 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240854304 GOVIND RAM GORE UNION BANK OF INDIA(508500)
371 LOHARA MH-20-032-005-001/2
(BENDKAL) 		1820032000NRG24140320240356800 14/03/2024 BALAJI GOPAL DESHAMUKH 1820032WL035640 BALAJI GOPAL DESHAMUKH 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240854463 MR BALAJI GOPAL DESHMUKH STATE BANK OF INDIA(508548)
372 LOHARA MH-20-032-005-001/24
(BENDKAL) 		1820032000NRG24140320240356389 14/03/2024 CHANDRAKANT SUGRIV PAWAR 1820032WL035613 CHANDRAKANT SUGRIV PAWAR 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240838263 Mr. CHANDRAKANT SUGRIV PAWAR MAHARASHTRA GRAMIN BANK(607000)
373 LOHARA MH-20-032-005-001/29
(BENDKAL) 		1820032000NRG24140320240356332 14/03/2024 SHOBHA RAJENDR KUMBHAR 1820032WL035608 SHOBHA RAJENDR KUMBHAR 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240853817 Mrs. KUMBHAR SHOBHA RAJENDRA . MAHARASHTRA GRAMIN BANK(607000)
374 LOHARA MH-20-032-005-001/3
(BENDKAL) 		1820032000NRG24140320240356466 14/03/2024 PUSHPA DINKAR DESHAMUKH 1820032WL035619 PUSHPA DINKAR DESHAMUKH 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240838242 Mrs. PUSHPABAI DINKAR DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
375 LOHARA MH-20-032-005-001/36
(BENDKAL) 		1820032000NRG24140320240356310 14/03/2024 NETAJI BABU KAMBLE 1820032WL035606 NETAJI BABU KAMBLE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240838244 Mr. NETAJI BABURAO KAMBLE MAHARASHTRA GRAMIN BANK(607000)
376 LOHARA MH-20-032-005-001/4
(BENDKAL) 		1820032000NRG24140320240356468 14/03/2024 KANCHAN KUDALIK DESHAMUKH 1820032WL035619 KANCHAN KUDALIK DESHAMUKH 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240854490 Mrs. KANCHANBAI KUNDLINK DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
377 LOHARA MH-20-032-005-001/4
(BENDKAL) 		1820032000NRG24140320240356467 14/03/2024 KUDALIK GOVIND DESHAMUKH 1820032WL035619 KUDALIK GOVIND DESHAMUKH 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240838269 Mr. KUNDALIK GOVIND DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
378 LOHARA MH-20-032-005-001/50
(BENDKAL) 		1820032000NRG24140320240356391 14/03/2024 RAJENDR NARAYAN GORE 1820032WL035613 RAJENDR NARAYAN GORE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240838228 Mr. RAJKUMAR NARAYAN GORE MAHARASHTRA GRAMIN BANK(607000)
379 LOHARA MH-20-032-005-001/69
(BENDKAL) 		1820032000NRG24140320240356313 14/03/2024 BHALCHANDRA SUGRIV PAWAR 1820032WL035606 BHALCHANDRA SUGRIV PAWAR 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240838262 BHALCHANDRA SUGRIV PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
380 LOHARA MH-20-032-005-001/87
(BENDKAL) 		1820032000NRG24140320240356356 14/03/2024 BARAKABAI SANDIPAN GORE 1820032WL035610 BARAKABAI SANDIPAN GORE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240853867 Mrs. BARIKABAI SANDIPAN GORE MAHARASHTRA GRAMIN BANK(607000)
381 LOHARA MH-20-032-005-001/87
(BENDKAL) 		1820032000NRG24140320240356355 14/03/2024 SANDIPAN SHIVAJI GORE 1820032WL035610 SANDIPAN SHIVAJI GORE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240853819 SANDIPAN SHIVAJI GORE INDIA POST PAYMENTS BANK LIMITED(508528)
382 LOHARA MH-20-032-005-001/91
(BENDKAL) 		1820032000NRG24140320240356357 14/03/2024 BABURAO GOVIND GORE 1820032WL035610 BABURAO GOVIND GORE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240854455 BABURAO GOVIND GORE UNION BANK OF INDIA(508500)
383 LOHARA MH-20-032-005-001/92
(BENDKAL) 		1820032000NRG24140320240356358 14/03/2024 RAVAN NIVRUTTI GORE 1820032WL035610 RAVAN NIVRUTTI GORE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240853849 RAVAN NIVRITI GORE [NIRADHAR NOMINI RGD. UNION BANK OF INDIA(508500)
384 LOHARA MH-20-032-005-001/92
(BENDKAL) 		1820032000NRG24140320240356359 14/03/2024 SANTOSH RAVAN GORE 1820032WL035610 SANTOSH RAVAN GORE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240838267 SANTOSH RAVAN GORE ICICI BANK LTD(508534)
385 LOHARA MH-20-032-005-001/92
(BENDKAL) 		1820032000NRG24140320240356360 14/03/2024 SHESHABAI RAVAN GORE 1820032WL035610 SHESHABAI RAVAN GORE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240838268 SHESHABAI RAWAN GORE UNION BANK OF INDIA(508500)
386 LOHARA MH-20-032-005-001/95
(BENDKAL) 		1820032000NRG24140320240356361 14/03/2024 KAMALAKAR NIVRUTTI GORE 1820032WL035610 KAMALAKAR NIVRUTTI GORE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240853850 KAMALAKAR NIVRUTTI GORE INDIA POST PAYMENTS BANK LIMITED(508528)
387 LOHARA MH-20-032-005-001/97
(BENDKAL) 		1820032000NRG24140320240356395 14/03/2024 BABAN LAKUL GORE 1820032WL035613 BABAN LAKUL GORE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240838264 Mr. BABAN LAKUL GORE MAHARASHTRA GRAMIN BANK(607000)
388 LOHARA MH-20-032-005-001/97
(BENDKAL) 		1820032000NRG24140320240356362 14/03/2024 LAKUL TATYARAO GORE 1820032WL035610 LAKUL TATYARAO GORE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240838270 LAKUL TATYARAO GORE INDIA POST PAYMENTS BANK LIMITED(508528)
389 LOHARA MH-20-032-005-001/97
(BENDKAL) 		1820032000NRG24140320240356396 14/03/2024 VIJAYA BABAN GORE 1820032WL035613 VIJAYA BABAN GORE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240854560 Mrs. VIJAYA BABAN GORE MAHARASHTRA GRAMIN BANK(607000)
390 LOHARA MH-20-032-015-001/218
(HIPPARGA (RAVA)) 		1820032000NRG24140320240356691 14/03/2024 VALMIK BAJIRAO SALUNKE 1820032WL035632 VALMIK BAJIRAO SALUNKE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240854486 Mr. WALMIK BAJIRAO SALUNKE MAHARASHTRA GRAMIN BANK(607000)
391 LOHARA MH-20-032-015-001/99
(HIPPARGA (RAVA)) 		1820032000NRG24140320240356831 14/03/2024 BHAGAVAT NARHARI KSHIRASAGAR 1820032WL035644 BHAGAVAT NARHARI KSHIRASAGAR 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240853871 MR BHAGAVAT NARHARI KSHIRSAGAR STATE BANK OF INDIA(508548)
392 LOHARA MH-20-032-020-001/1159
(KANEGAON) 		1820032000NRG24140320240355153 14/03/2024 Balaji Shrirang Jawale 1820032WL035521 Balaji Shrirang Jawale 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240853810 Mr. BALAJI SRIRANG JAWLE MAHARASHTRA GRAMIN BANK(607000)
393 LOHARA MH-20-032-020-001/563
(KANEGAON) 		1820032000NRG24140320240355105 14/03/2024 SHRIHARI KISAN KADAM 1820032WL035515 SHRIHARI KISAN KADAM 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240854460 MR SHRIHARI KISANRAV KADAM STATE BANK OF INDIA(508548)
394 LOHARA MH-20-032-020-001/681
(KANEGAON) 		1820032000NRG24140320240355168 14/03/2024 MANIK RAM KADAM 1820032WL035522 MANIK RAM KADAM 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240854465 MANIK RAM KADAM UNION BANK OF INDIA(508500)
395 LOHARA MH-20-032-020-001/681
(KANEGAON) 		1820032000NRG24140320240355169 14/03/2024 VIMAL MANIK KADAM 1820032WL035522 VIMAL MANIK KADAM 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240838241 Mrs. VIMAL MANIK KADAM MAHARASHTRA GRAMIN BANK(607000)
396 LOHARA MH-20-032-023-001/186
(KASTI BK) 		1820032000NRG24120320240349921 14/03/2024 SURYANKANT ARYABHANU PARSE 1820032WL035029 SURYANKANT ARYABHANU PARSE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240838281 PARSE SURYAKANT ARYABHANU INDIA POST PAYMENTS BANK LIMITED(508528)
397 LOHARA MH-20-032-023-001/286
(KASTI BK) 		1820032000NRG24120320240349932 14/03/2024 KRISHNA HARIDAS SAMDALE 1820032WL035030 KRISHNA HARIDAS SAMDALE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240838253 KRISHNA HARIDAS SAMDALE INDIA POST PAYMENTS BANK LIMITED(508528)
398 LOHARA MH-20-032-023-001/314
(KASTI BK) 		1820032000NRG24120320240349923 14/03/2024 Parase Atul Vinayak 1820032WL035029 Parase Atul Vinayak 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240854553 Mr. Atul Vinayak Parase MAHARASHTRA GRAMIN BANK(607000)
399 LOHARA MH-20-032-023-001/314
(KASTI BK) 		1820032000NRG24120320240349922 14/03/2024 VINAYAK MAHADEV PARSE 1820032WL035029 VINAYAK MAHADEV PARSE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240854554 Mr. Vinayak Mahada Parse MAHARASHTRA GRAMIN BANK(607000)
400 LOHARA MH-20-032-023-001/406
(KASTI BK) 		1820032000NRG24120320240349926 14/03/2024 SHIVAJI NAMDEV PAWAR 1820032WL035029 SHIVAJI NAMDEV PAWAR 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240838239 Mr. SHIVAJI NAMDEV PAWAR MAHARASHTRA GRAMIN BANK(607000)
401 LOHARA MH-20-032-023-001/421
(KASTI BK) 		1820032000NRG24120320240349914 14/03/2024 VYANKAT BIBHISHAN KUMBHAR 1820032WL035028 VYANKAT BIBHISHAN KUMBHAR 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240853743 MR VYANKAT BIBHISHAN KUMBHAR STATE BANK OF INDIA(508548)
402 LOHARA MH-20-032-023-001/449
(KASTI BK) 		1820032000NRG24120320240349917 14/03/2024 Saroja Dattatray Gunjakar 1820032WL035028 Saroja Dattatray Gunjakar 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240854408 Miss. Saroja Dattatray Gunjakar MAHARASHTRA GRAMIN BANK(607000)
403 LOHARA MH-20-032-023-001/451
(KASTI BK) 		1820032000NRG24130320240351101 14/03/2024 Amin Ayub Mulani 1820032WL035167 Amin Ayub Mulani 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240854376 MULANI AMIN AYUB INDIA POST PAYMENTS BANK LIMITED(508528)
404 LOHARA MH-20-032-023-001/477
(KASTI BK) 		1820032000NRG24120320240349929 14/03/2024 Chavan Tukaram Limbraj 1820032WL035029 Chavan Tukaram Limbraj 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240854555 Mr. Tukaram Limbraj Chavan MAHARASHTRA GRAMIN BANK(607000)
405 LOHARA MH-20-032-023-001/61
(KASTI BK) 		1820032000NRG24120320240349938 14/03/2024 MANGAL VISHNU SAMDALE 1820032WL035030 MANGAL VISHNU SAMDALE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240854293 Mr. Mangal Vishnu Samdale MAHARASHTRA GRAMIN BANK(607000)
406 LOHARA MH-20-032-023-001/61
(KASTI BK) 		1820032000NRG24120320240349937 14/03/2024 VISHNU HARIDAS SAMDALE 1820032WL035030 VISHNU HARIDAS SAMDALE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240854596 Mr. VISHNU HARIDAS SAMADALE MAHARASHTRA GRAMIN BANK(607000)
407 LOHARA MH-20-032-023-001/73
(KASTI BK) 		1820032000NRG24120320240349939 14/03/2024 GOPAL RUPASEN PATIL 1820032WL035030 GOPAL RUPASEN PATIL 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240854481 GOPAL RUPSEN PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
408 LOHARA MH-20-032-025-001/134
(KHED) 		1820032000NRG24130320240351244 14/03/2024 BIBISHAN TUKARAM PAWAR 1820032WL035186 BIBISHAN TUKARAM PAWAR 1143 MAHG0004413 1365 1365 Processed 25/04/2024 A115240853750 Mr. BIBHISHAN TUKARAM PAWAR MAHARASHTRA GRAMIN BANK(607000)
409 LOHARA MH-20-032-025-001/136
(KHED) 		1820032000NRG24130320240351089 14/03/2024 BAPURAO TUKARAM PAWAR 1820032WL035163 BAPURAO TUKARAM PAWAR 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240854471 Mr. BAPURAO TUKARAM PAVAR MAHARASHTRA GRAMIN BANK(607000)
410 LOHARA MH-20-032-025-001/138
(KHED) 		1820032000NRG24130320240351090 14/03/2024 UMESHA TUKARAM PAWAR 1820032WL035163 UMESHA TUKARAM PAWAR 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240838272 Mrs. SHESHABAI UMESH PAWAR MAHARASHTRA GRAMIN BANK(607000)
411 LOHARA MH-20-032-025-001/175
(KHED) 		1820032000NRG24130320240351245 14/03/2024 SHAHAJI NAGA SURVASE 1820032WL035186 SHAHAJI NAGA SURVASE 1143 MAHG0004413 1365 1365 Processed 25/04/2024 A115240853803 Mr. SHAHAJI NAGA SURWASE MAHARASHTRA GRAMIN BANK(607000)
412 LOHARA MH-20-032-025-001/18
(KHED) 		1820032000NRG24130320240351246 14/03/2024 BALAJI DYANAND BELKUNDE 1820032WL035186 BALAJI DYANAND BELKUNDE 1143 MAHG0004413 1365 1365 Processed 25/04/2024 A115240838296 BALAJI DAYANAND BELKUNDE UNION BANK OF INDIA(508500)
413 LOHARA MH-20-032-025-001/18
(KHED) 		1820032000NRG24130320240351247 14/03/2024 RAM DYANAND BELKUNDE 1820032WL035186 RAM DYANAND BELKUNDE 1143 MAHG0004413 1365 1365 Processed 25/04/2024 A115240838295 RAM DAYANAND BELKUNDE UNION BANK OF INDIA(508500)
414 LOHARA MH-20-032-025-001/183
(KHED) 		1820032000NRG24130320240351065 14/03/2024 LAYAK BAGAN MULLA 1820032WL035161 LAYAK BAGAN MULLA 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240853874 MR LAYAK BAGAN MULLA STATE BANK OF INDIA(508548)
415 LOHARA MH-20-032-025-001/204
(KHED) 		1820032000NRG24130320240351066 14/03/2024 PIRAPASHA KASIM MULLA 1820032WL035161 PIRAPASHA KASIM MULLA 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240853843 Mr. PIPASHA KHISIM MULLA MAHARASHTRA GRAMIN BANK(607000)
416 LOHARA MH-20-032-025-001/205
(KHED) 		1820032000NRG24130320240351067 14/03/2024 SHAHINAJ RABBANI MULLA 1820032WL035161 SHAHINAJ RABBANI MULLA 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240853751 Mrs. SHANUBI RABBANI MULLA MAHARASHTRA GRAMIN BANK(607000)
417 LOHARA MH-20-032-025-001/210
(KHED) 		1820032000NRG24130320240351248 14/03/2024 ANUJA BASAVRAJ PATIL 1820032WL035186 ANUJA BASAVRAJ PATIL 1143 MAHG0004413 1365 1365 Processed 25/04/2024 A115240838235 Mr. ANUJA BASAVRAJ PATIL MAHARASHTRA GRAMIN BANK(607000)
418 LOHARA MH-20-032-025-001/290
(KHED) 		1820032000NRG24130320240351068 14/03/2024 MOHADDIN GANI SHAIKH 1820032WL035161 MOHADDIN GANI SHAIKH 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240853759 MOHADIN ALLAGNI SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
419 LOHARA MH-20-032-025-001/295
(KHED) 		1820032000NRG24130320240351223 14/03/2024 FIROJ MAULA MULLA 1820032WL035183 FIROJ MAULA MULLA 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240838240 MR FEROJ MAULA MULLA STATE BANK OF INDIA(508548)
420 LOHARA MH-20-032-025-001/297
(KHED) 		1820032000NRG24130320240351069 14/03/2024 SAYYAD SHABBIR SHAIKH 1820032WL035161 SAYYAD SHABBIR SHAIKH 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240853752 SAYYAD SHABIR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
421 LOHARA MH-20-032-025-001/311
(KHED) 		1820032000NRG24130320240351249 14/03/2024 GUDUMIYA GAFUR MULA 1820032WL035186 GUDUMIYA GAFUR MULA 1143 MAHG0004413 1365 1365 Processed 25/04/2024 A115240854467 MR GUNDUMIYA GAPHUR MULLA STATE BANK OF INDIA(508548)
422 LOHARA MH-20-032-025-001/405
(KHED) 		1820032000NRG24130320240351224 14/03/2024 MANMATH KALAPPA MOMANE 1820032WL035183 MANMATH KALAPPA MOMANE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240853801 Mr. MANMATH KALLAPPA MOMNE MAHARASHTRA GRAMIN BANK(607000)
423 LOHARA MH-20-032-025-001/447
(KHED) 		1820032000NRG24130320240351250 14/03/2024 KASHINATH RAMA JADHAV 1820032WL035186 KASHINATH RAMA JADHAV 1143 MAHG0004413 1365 1365 Processed 25/04/2024 A115240853876 Mr. KASHINATH RAMA JADHAV MAHARASHTRA GRAMIN BANK(607000)
424 LOHARA MH-20-032-025-001/449
(KHED) 		1820032000NRG24130320240351252 14/03/2024 SHALU SUNIL JADHAV 1820032WL035186 SHALU SUNIL JADHAV 1143 MAHG0004413 1365 1365 Processed 25/04/2024 A115240853755 SHALU SUNIL JADHAV INDUSIND BANK(607189)
425 LOHARA MH-20-032-025-001/449
(KHED) 		1820032000NRG24130320240351251 14/03/2024 SUNIL VAMAN JADHAV 1820032WL035186 SUNIL VAMAN JADHAV 1143 MAHG0004413 1365 1365 Processed 25/04/2024 A115240853808 Mr. SUNIL WAMAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
426 LOHARA MH-20-032-025-001/474
(KHED) 		1820032000NRG24130320240351253 14/03/2024 BHIMASHANKAR VISHWANATH KADABANE 1820032WL035186 BHIMASHANKAR VISHWANATH KADABANE 1143 MAHG0004413 1365 1365 Processed 25/04/2024 A115240853820 Mr. BHIMASHANKAR VISHWANATH KADBANE MAHARASHTRA GRAMIN BANK(607000)
427 LOHARA MH-20-032-025-001/511
(KHED) 		1820032000NRG24130320240351254 14/03/2024 HUSHEN FATARU SHAIKH 1820032WL035186 HUSHEN FATARU SHAIKH 1143 MAHG0004413 1365 1365 Processed 25/04/2024 A115240854310 Mr. HUSEN FATRU SHAIKH MAHARASHTRA GRAMIN BANK(607000)
428 LOHARA MH-20-032-025-001/55
(KHED) 		1820032000NRG24130320240351255 14/03/2024 VANKAT PANDURANG BANSODE 1820032WL035186 VANKAT PANDURANG BANSODE 1143 MAHG0004413 1365 1365 Processed 25/04/2024 A115240853754 VYANKAT PANDURANG BANASODE INDIA POST PAYMENTS BANK LIMITED(508528)
429 LOHARA MH-20-032-025-001/590
(KHED) 		1820032000NRG24130320240351225 14/03/2024 Karn Madhavrao Kadbane 1820032WL035183 Karn Madhavrao Kadbane 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240853851 Mr. RAM KARN MADHAVRAO KADBANE MAHARASHTRA GRAMIN BANK(607000)
430 LOHARA MH-20-032-025-001/594
(KHED) 		1820032000NRG24130320240351226 14/03/2024 GANESH BASVANT KADBANE 1820032WL035183 GANESH BASVANT KADBANE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240853848 GANESH BASAVANT KADBANE INDIA POST PAYMENTS BANK LIMITED(508528)
431 LOHARA MH-20-032-025-001/603
(KHED) 		1820032000NRG24130320240351227 14/03/2024 DADARAO GURRAPA GAVHALE 1820032WL035183 DADARAO GURRAPA GAVHALE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240853805 Mr. DADARAO GURAPPA GAVHALE MAHARASHTRA GRAMIN BANK(607000)
432 LOHARA MH-20-032-025-001/604
(KHED) 		1820032000NRG24130320240351228 14/03/2024 KHANDU GURRAPA GAVHALE 1820032WL035183 KHANDU GURRAPA GAVHALE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240853844 KHANDRAO GURAPPA GAVHALE INDIA POST PAYMENTS BANK LIMITED(508528)
433 LOHARA MH-20-032-025-001/609
(KHED) 		1820032000NRG24130320240351256 14/03/2024 BAJIRAO BALBHIM PATIL 1820032WL035186 BAJIRAO BALBHIM PATIL 1143 MAHG0004413 1365 1365 Processed 25/04/2024 A115240853802 Mr. BAJIRAO BALBHIMRAO PATIL MAHARASHTRA GRAMIN BANK(607000)
434 LOHARA MH-20-032-025-001/611
(KHED) 		1820032000NRG24130320240351257 14/03/2024 KISAN MADHAV PATIL 1820032WL035186 KISAN MADHAV PATIL 1143 MAHG0004413 1365 1365 Processed 25/04/2024 A115240838246 KISAN MADHVARAV PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
435 LOHARA MH-20-032-025-001/611
(KHED) 		1820032000NRG24130320240351258 14/03/2024 MAHESH KISAN PATIL 1820032WL035186 MAHESH KISAN PATIL 1143 MAHG0004413 1365 1365 Processed 25/04/2024 A115240838252 Mr. MAHESH KISAN PATIL MAHARASHTRA GRAMIN BANK(607000)
436 LOHARA MH-20-032-025-001/612
(KHED) 		1820032000NRG24130320240351259 14/03/2024 BALASAHEB SADASHIV GAVHALE 1820032WL035186 BALASAHEB SADASHIV GAVHALE 1143 MAHG0004413 1365 1365 Processed 25/04/2024 A115240853749 GAVHALE BALASAHEB SADASHIV INDIA POST PAYMENTS BANK LIMITED(508528)
437 LOHARA MH-20-032-025-001/616
(KHED) 		1820032000NRG24130320240351260 14/03/2024 Dnyaneshwar Kashinath Koli 1820032WL035186 Dnyaneshwar Kashinath Koli 1143 MAHG0004413 1365 1365 Processed 25/04/2024 A115240854461 DNYANESHWAR KASHINATH KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
438 LOHARA MH-20-032-025-001/622
(KHED) 		1820032000NRG24130320240351229 14/03/2024 Balaji Maruti Gavali 1820032WL035183 Balaji Maruti Gavali 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240838236 BALAJI MARUTI GAVALI AIRTEL PAYMENTS BANK LIMITED(990288)
439 LOHARA MH-20-032-025-001/622
(KHED) 		1820032000NRG24130320240351230 14/03/2024 Sonali Balaji Gavali 1820032WL035183 Sonali Balaji Gavali 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240853746 Mrs. SONALI BALAJI GAWALI MAHARASHTRA GRAMIN BANK(607000)
440 LOHARA MH-20-032-025-001/655
(KHED) 		1820032000NRG24130320240351262 14/03/2024 Shridevi Vajinath Gavhale 1820032WL035186 Shridevi Vajinath Gavhale 1143 MAHG0004413 1365 1365 Processed 25/04/2024 A115240854294 SHRIDEVI VAJINATH GAVHALE INDIA POST PAYMENTS BANK LIMITED(508528)
441 LOHARA MH-20-032-025-001/655
(KHED) 		1820032000NRG24130320240351261 14/03/2024 Vaijinath Chandrakant Gavhale 1820032WL035186 Vaijinath Chandrakant Gavhale 1143 MAHG0004413 1365 1365 Processed 25/04/2024 A115240838248 Mr. VAIJNATH CHANDRAKANT GHVHALE MAHARASHTRA GRAMIN BANK(607000)
442 LOHARA MH-20-032-025-001/657
(KHED) 		1820032000NRG24130320240351231 14/03/2024 Pandit Gurunath Kadbane 1820032WL035183 Pandit Gurunath Kadbane 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240853809 Mr. PANDIT GURUNATH KADBANE MAHARASHTRA GRAMIN BANK(607000)
443 LOHARA MH-20-032-025-001/657
(KHED) 		1820032000NRG24130320240351232 14/03/2024 Sawita Pandit Kadbane 1820032WL035183 Sawita Pandit Kadbane 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240854309 Mrs. SAVITA PANDIT KADBANE MAHARASHTRA GRAMIN BANK(607000)
444 LOHARA MH-20-032-025-001/668
(KHED) 		1820032000NRG24130320240351234 14/03/2024 Banubi Husen Shaikh 1820032WL035183 Banubi Husen Shaikh 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240853758 Mrs. BANUBEE HUSEN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
445 LOHARA MH-20-032-025-001/668
(KHED) 		1820032000NRG24130320240351233 14/03/2024 Husen Maula Shaikh 1820032WL035183 Husen Maula Shaikh 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240838237 Mr. HUSEN MOLA SHAIKH MAHARASHTRA GRAMIN BANK(607000)
446 LOHARA MH-20-032-025-001/684
(KHED) 		1820032000NRG24130320240351070 14/03/2024 Khayum Bashir Shaikh 1820032WL035161 Khayum Bashir Shaikh 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240853747 KHAYUM BASHIR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
447 LOHARA MH-20-032-025-001/691
(KHED) 		1820032000NRG24130320240351235 14/03/2024 AMOL BHAGAVAN GAIKAWAD 1820032WL035183 AMOL BHAGAVAN GAIKAWAD 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240838294 MR AMOL BHAGAVAN GAIKWAD STATE BANK OF INDIA(508548)
448 LOHARA MH-20-032-025-001/692
(KHED) 		1820032000NRG24130320240351236 14/03/2024 DATTATRAY NILANKATH PATIL 1820032WL035183 DATTATRAY NILANKATH PATIL 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240853807 Mr. DATTATARY NILKANATH PATIL MAHARASHTRA GRAMIN BANK(607000)
449 LOHARA MH-20-032-032-001/106
(MARDI) 		1820032000NRG24140320240354591 14/03/2024 DATTA MARUTI WAGHMODE 1820032WL035474 DATTA MARUTI WAGHMODE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240854476 Mr. DATTA MARUTI WAGHMODE MAHARASHTRA GRAMIN BANK(607000)
450 LOHARA MH-20-032-032-001/106
(MARDI) 		1820032000NRG24140320240354592 14/03/2024 SHOBHA DATTA WAGHMODE 1820032WL035474 SHOBHA DATTA WAGHMODE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240854458 Mrs. SHOBHA DATTATRAY WAGHMODE MAHARASHTRA GRAMIN BANK(607000)
451 LOHARA MH-20-032-032-001/127
(MARDI) 		1820032000NRG24140320240355207 14/03/2024 ATMARAM HARIBA SOLANKAR 1820032WL035528 ATMARAM HARIBA SOLANKAR 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240854482 Mr. ATAMARAM HARIBA SOLANKAR MAHARASHTRA GRAMIN BANK(607000)
452 LOHARA MH-20-032-032-001/13
(MARDI) 		1820032000NRG24140320240354593 14/03/2024 PURUSHOUTTAM KISANRAO DEVAKAR 1820032WL035474 PURUSHOUTTAM KISANRAO DEVAKAR 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240854484 Mr. PURSHOTTAM KISANRAO DEOKAR MAHARASHTRA GRAMIN BANK(607000)
453 LOHARA MH-20-032-032-001/14
(MARDI) 		1820032000NRG24140320240354594 14/03/2024 FULABAI MARUTI DEVAKAR 1820032WL035474 FULABAI MARUTI DEVAKAR 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240853859 Mrs. FULABAI MARUTI DEVKAR MAHARASHTRA GRAMIN BANK(607000)
454 LOHARA MH-20-032-032-001/15
(MARDI) 		1820032000NRG24140320240354595 14/03/2024 SUNITA MAHADEV DEVAKAR 1820032WL035474 SUNITA MAHADEV DEVAKAR 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240854459 Mrs. SUNITA MAHADEV DEVKAR MAHARASHTRA GRAMIN BANK(607000)
455 LOHARA MH-20-032-032-001/159
(MARDI) 		1820032000NRG24140320240354597 14/03/2024 MANGAL RAJENDRA HAPKE 1820032WL035474 MANGAL RAJENDRA HAPKE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240838247 Mrs. MANAGALBAI RAJENDRA HAKKE MAHARASHTRA GRAMIN BANK(607000)
456 LOHARA MH-20-032-032-001/159
(MARDI) 		1820032000NRG24140320240354596 14/03/2024 RAJENDRA MACHHINDRA HAPKE 1820032WL035474 RAJENDRA MACHHINDRA HAPKE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240853858 Mr. RAJENDRA MACHINDRA HAKKE MAHARASHTRA GRAMIN BANK(607000)
457 LOHARA MH-20-032-032-001/182
(MARDI) 		1820032000NRG24140320240354600 14/03/2024 DIGAMBAR JANARDHAN DEVAKAR 1820032WL035475 DIGAMBAR JANARDHAN DEVAKAR 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240853857 Mr. DIGMBAR JARADHAN DEVKAR MAHARASHTRA GRAMIN BANK(607000)
458 LOHARA MH-20-032-032-001/228
(MARDI) 		1820032000NRG24140320240355208 14/03/2024 BALAJI SHAMRAO SARVADE 1820032WL035528 BALAJI SHAMRAO SARVADE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240853861 Mr. BALAJI SHAMRAO SARAVADE MAHARASHTRA GRAMIN BANK(607000)
459 LOHARA MH-20-032-032-001/317
(MARDI) 		1820032000NRG24140320240354601 14/03/2024 Mahadev Shripati Mane 1820032WL035475 Mahadev Shripati Mane 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240853863 Mr. MAHADEV SHRIPATI MANE MAHARASHTRA GRAMIN BANK(607000)
460 LOHARA MH-20-032-032-001/359
(MARDI) 		1820032000NRG24140320240355209 14/03/2024 DHULAPPA AUDUMBAR KHATAKE 1820032WL035528 DHULAPPA AUDUMBAR KHATAKE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240854457 Mr. DHULABA AUDUMBAR KHATAKE MAHARASHTRA GRAMIN BANK(607000)
461 LOHARA MH-20-032-032-001/370
(MARDI) 		1820032000NRG24140320240354603 14/03/2024 KRASHNA DATTATRY MANE 1820032WL035475 KRASHNA DATTATRY MANE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240853864 MR KRASHNA DATTATRAY MANE STATE BANK OF INDIA(508548)
462 LOHARA MH-20-032-032-001/47
(MARDI) 		1820032000NRG24140320240355211 14/03/2024 AUDAMBAR VISHWANATH KHATKE 1820032WL035528 AUDAMBAR VISHWANATH KHATKE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240854475 AUDAMBAR VISHWANATH KHATKE INDIA POST PAYMENTS BANK LIMITED(508528)
463 LOHARA MH-20-032-032-001/52
(MARDI) 		1820032000NRG24130320240351093 14/03/2024 GANGARAM JHUMBAR SARVADE 1820032WL035164 GANGARAM JHUMBAR SARVADE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240854477 Mr. GANGARAM ZUBAR SARWADE MAHARASHTRA GRAMIN BANK(607000)
464 LOHARA MH-20-032-033-001/103
(MOGHA) 		1820032000NRG24130320240351031 14/03/2024 ARCHANA TATYARAO MATE 1820032WL035158 ARCHANA TATYARAO MATE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240838231 Mrs. ARCHANA TATYARAO MATE MAHARASHTRA GRAMIN BANK(607000)
465 LOHARA MH-20-032-033-001/103
(MOGHA) 		1820032000NRG24130320240351030 14/03/2024 TATYARAO DATTU MATE 1820032WL035158 TATYARAO DATTU MATE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240853806 Mr. TATYASAHEB DATTU MATE MAHARASHTRA GRAMIN BANK(607000)
466 LOHARA MH-20-032-033-001/109
(MOGHA) 		1820032000NRG24130320240351032 14/03/2024 GANPATI SHIVAJI JADHAV 1820032WL035158 GANPATI SHIVAJI JADHAV 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240854589 GANPATI SHIVAJI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
467 LOHARA MH-20-032-033-001/151
(MOGHA) 		1820032000NRG24130320240351034 14/03/2024 SATYBHAMA SHRIHARI GADEKAR 1820032WL035158 SATYBHAMA SHRIHARI GADEKAR 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240838230 Mrs. SATYBHAMA SHRIHARI GADEKAR MAHARASHTRA GRAMIN BANK(607000)
468 LOHARA MH-20-032-033-001/151
(MOGHA) 		1820032000NRG24130320240351033 14/03/2024 SHRIHARI AMBAJI GADE 1820032WL035158 SHRIHARI AMBAJI GADE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240854416 MR SHRIHARI AMBAJI GADEKAR STATE BANK OF INDIA(508548)
469 LOHARA MH-20-032-033-001/45
(MOGHA) 		1820032000NRG24130320240351699 14/03/2024 MAHEBUB DADAMIYA SAYYED 1820032WL035236 MAHEBUB DADAMIYA SAYYED 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240853804 Mr. MAHEBOOB DADAMIYA SAYYAD MAHARASHTRA GRAMIN BANK(607000)
470 LOHARA MH-20-032-033-001/66
(MOGHA) 		1820032000NRG24130320240351709 14/03/2024 KASHIBAI SHIVAJI BHOKRE 1820032WL035237 KASHIBAI SHIVAJI BHOKRE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240838249 Mrs. KASHIBAI SHIVAJI SURYAWANSHI MAHARASHTRA GRAMIN BANK(607000)
471 LOHARA MH-20-032-033-001/66
(MOGHA) 		1820032000NRG24130320240351708 14/03/2024 SHIVAJI VITTHAL BHOKRE 1820032WL035237 SHIVAJI VITTHAL BHOKRE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240854491 Mr. SHIVAJI VITHAL BHOKARE SURYAWANSHI MAHARASHTRA GRAMIN BANK(607000)
472 LOHARA MH-20-032-033-001/72
(MOGHA) 		1820032000NRG24130320240351710 14/03/2024 SHESHERAO SHRIDHAR SONVANE 1820032WL035237 SHESHERAO SHRIDHAR SONVANE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240854483 Mr. SHESHERAO SHRIDHAR SONWANE MAHARASHTRA GRAMIN BANK(607000)
473 LOHARA MH-20-032-033-001/9
(MOGHA) 		1820032000NRG24130320240351036 14/03/2024 VIJAY CHANDRASHEN SURYAWANSHI BHOKARE 1820032WL035158 VIJAY CHANDRASHEN SURYAWANSHI BHOKARE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240854462 Mr. VIJAY CHANDRASEN SURYWANSHI MAHARASHTRA GRAMIN BANK(607000)
474 LOHARA MH-20-032-033-001/99
(MOGHA) 		1820032000NRG24130320240350938 14/03/2024 SUNAND ANKUSH KUMBHAR 1820032WL035147 SUNAND ANKUSH KUMBHAR 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240853818 KUMBHAR SUNANDA ANKUSH . MAHARASHTRA GRAMIN BANK(607000)
475 LOHARA MH-20-032-033-002/42
(MOGHA) 		1820032000NRG24140320240354782 14/03/2024 Balaji Shivram Sontakke 1820032WL035494 Balaji Shivram Sontakke 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240853813 BALAJI SHIVRAM SONTAKKE UNION BANK OF INDIA(508500)
476 LOHARA MH-20-032-033-002/45
(MOGHA) 		1820032000NRG24140320240354784 14/03/2024 BIRU HARISHCHANDR SONTKKE 1820032WL035494 BIRU HARISHCHANDR SONTKKE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240853815 SONTAKKE BIRU HARICHANDRA . MAHARASHTRA GRAMIN BANK(607000)
477 LOHARA MH-20-032-033-002/53
(MOGHA) 		1820032000NRG24140320240354785 14/03/2024 NEMINATHNEMINATH VISHWANATH MATTE 1820032WL035494 NEMINATHNEMINATH VISHWANATH MATTE 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240853816 Mr. NEMINATH VISHWANATH MATTE MAHARASHTRA GRAMIN BANK(607000)
478 LOHARA MH-20-032-036-001/346
(NAGUR) 		1820032000NRG24140320240354649 14/03/2024 CHANDSAB ABDUL TAMBOLI 1820032WL035481 CHANDSAB ABDUL TAMBOLI 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240854384 Mr. Chandsab Abdul Tamboli MAHARASHTRA GRAMIN BANK(607000)
479 LOHARA MH-20-032-036-001/456
(NAGUR) 		1820032000NRG24140320240354651 14/03/2024 Dilshadbi Mustafa Mulani 1820032WL035481 Dilshadbi Mustafa Mulani 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240854415 Mrs. DILSHADBEE MUSTAFA MULANI MAHARASHTRA GRAMIN BANK(607000)
480 LOHARA MH-20-032-036-001/456
(NAGUR) 		1820032000NRG24140320240354650 14/03/2024 Mustfa Shabbir Mulani 1820032WL035481 Mustfa Shabbir Mulani 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240854591 MUSTAFA SHABBIR MULANI INDIA POST PAYMENTS BANK LIMITED(508528)
481 LOHARA MH-20-032-036-001/527
(NAGUR) 		1820032000NRG24140320240354694 14/03/2024 Jafar Dastgir Mulani 1820032WL035485 Jafar Dastgir Mulani 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240853862 Mr. JAFAR DASTGIR MULANI MAHARASHTRA GRAMIN BANK(607000)
482 LOHARA MH-20-032-036-001/536
(NAGUR) 		1820032000NRG24140320240354646 14/03/2024 Ashvini Nitin Patil 1820032WL035480 Ashvini Nitin Patil 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240854297 Mrs. Ashvini Nitin Patil MAHARASHTRA GRAMIN BANK(607000)
483 LOHARA MH-20-032-036-001/536
(NAGUR) 		1820032000NRG24140320240354645 14/03/2024 Nitin Babalad Patil 1820032WL035480 Nitin Babalad Patil 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240853868 Mr. NITIN BABALAD PATIL MAHARASHTRA GRAMIN BANK(607000)
484 LOHARA MH-20-032-036-001/537
(NAGUR) 		1820032000NRG24140320240354647 14/03/2024 Babalad Sopan Patil 1820032WL035480 Babalad Sopan Patil 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240853860 Mr. BABALAD SOPAN PATIL MAHARASHTRA GRAMIN BANK(607000)
485 LOHARA MH-20-032-036-001/537
(NAGUR) 		1820032000NRG24140320240354648 14/03/2024 Sindhu Bablad Patil 1820032WL035480 Sindhu Bablad Patil 1143 MAHG0004413 1365 1365 Processed 25/04/2024 A115240853880 Mrs. SHINDUBAI BABALAD PATIL MAHARASHTRA GRAMIN BANK(607000)
486 LOHARA MH-20-032-036-001/542
(NAGUR) 		1820032000NRG24140320240354695 14/03/2024 Manjur Vajir Mulani 1820032WL035485 Manjur Vajir Mulani 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240853881 Mr. Manjur Vajir Mulani MAHARASHTRA GRAMIN BANK(607000)
487 LOHARA MH-20-032-036-001/542
(NAGUR) 		1820032000NRG24140320240354696 14/03/2024 Sanabi Manjur Mulani 1820032WL035485 Sanabi Manjur Mulani 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240853882 Ms. Sanabi Manjur Mulani MAHARASHTRA GRAMIN BANK(607000)
488 LOHARA MH-20-032-044-001/95
(UNDARGAON) 		1820032000NRG24130320240352499 14/03/2024 GANESH BHIMRAO SURYAVANSHI 1820032WL035333 GANESH BHIMRAO SURYAVANSHI 1143 MAHG0004413 1638 1638 Processed 25/04/2024 A115240853814 GANESH BHIMARAO SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 238602 238602
489 LOHARA MH-20-032-011-001/112
(DHANURI) 		1820032000NRG24140320240354618 14/03/2024 BALAJI ASHOK JADHAV 1820032WL035477 BALAJI ASHOK JADHAV 1143 MAHG0004414 1638 1638 Processed 25/04/2024 A115240854453 Mr. BALAJI ASHOK JADHAV MAHARASHTRA GRAMIN BANK(607000)
490 LOHARA MH-20-032-011-001/112
(DHANURI) 		1820032000NRG24140320240354619 14/03/2024 CHHAYABAI BALAJI JADHAV 1820032WL035477 CHHAYABAI BALAJI JADHAV 1143 MAHG0004414 1638 1638 Processed 25/04/2024 A115240854454 Mrs. CHAYA BALAJI JADHAV MAHARASHTRA GRAMIN BANK(607000)
491 LOHARA MH-20-032-011-001/321
(DHANURI) 		1820032000NRG24140320240354611 14/03/2024 CHHABUBAI ASHOK SURYAVANSHI BHOKARE 1820032WL035476 CHHABUBAI ASHOK SURYAVANSHI BHOKARE 1143 MAHG0004414 1638 1638 Processed 25/04/2024 A115240854312 CHHABUBAI ASHOK SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
492 LOHARA MH-20-032-011-001/364
(DHANURI) 		1820032000NRG24140320240354628 14/03/2024 RAM LAXMAN LOHATAKAR 1820032WL035478 RAM LAXMAN LOHATAKAR 1143 MAHG0004414 1638 1638 Processed 25/04/2024 A115240854469 Mr. RAM LAXMAN LOHATKAR MAHARASHTRA GRAMIN BANK(607000)
493 LOHARA MH-20-032-011-001/364
(DHANURI) 		1820032000NRG24140320240354629 14/03/2024 VIJAYABAI RAM LOHATAKAR 1820032WL035478 VIJAYABAI RAM LOHATAKAR 1143 MAHG0004414 1638 1638 Processed 25/04/2024 A115240838285 Mrs. Vijayabai Ram Lohatkar MAHARASHTRA GRAMIN BANK(607000)
494 LOHARA MH-20-032-011-001/386
(DHANURI) 		1820032000NRG24140320240354630 14/03/2024 KANTABAI KUMAR LOHATAKAR 1820032WL035478 KANTABAI KUMAR LOHATAKAR 1143 MAHG0004414 1638 1638 Processed 25/04/2024 A115240854464 Mrs. KANTIKABAI KUMAR LOHATKAR MAHARASHTRA GRAMIN BANK(607000)
495 LOHARA MH-20-032-011-001/493
(DHANURI) 		1820032000NRG24140320240354612 14/03/2024 SURESH TULSHIRAM VADAGE 1820032WL035476 SURESH TULSHIRAM VADAGE 1143 MAHG0004414 1638 1638 Processed 25/04/2024 A115240854472 Mr. SURESH TULSHIRAM WADJE MAHARASHTRA GRAMIN BANK(607000)
496 LOHARA MH-20-032-011-001/607
(DHANURI) 		1820032000NRG24140320240354615 14/03/2024 Sunita Dattatray Chavan 1820032WL035476 Sunita Dattatray Chavan 1143 MAHG0004414 1638 1638 Processed 25/04/2024 A115240854313 Mrs. Sunita Dattatraya Chavhan MAHARASHTRA GRAMIN BANK(607000)
497 LOHARA MH-20-032-011-001/74
(DHANURI) 		1820032000NRG24140320240354623 14/03/2024 ANITA BALAJI BANAKAR 1820032WL035477 ANITA BALAJI BANAKAR 1143 MAHG0004414 1638 1638 Processed 25/04/2024 A115240854375 Mrs. Anita Balaji Bankar MAHARASHTRA GRAMIN BANK(607000)
498 LOHARA MH-20-032-011-001/74
(DHANURI) 		1820032000NRG24140320240354622 14/03/2024 BALAJI VISHWANATH BANAKAR 1820032WL035477 BALAJI VISHWANATH BANAKAR 1143 MAHG0004414 1638 1638 Processed 25/04/2024 A115240853823 Mr. BALAJI VISHAVNATH BANKAR MAHARASHTRA GRAMIN BANK(607000)
499 LOHARA MH-20-032-011-001/825
(DHANURI) 		1820032000NRG24140320240354625 14/03/2024 ADNYAN VILAS SALUNKE 1820032WL035477 ADNYAN VILAS SALUNKE 1143 MAHG0004414 1638 1638 Processed 25/04/2024 A115240853838 Mr. ADHAYAN VILAS SALUNKE MAHARASHTRA GRAMIN BANK(607000)
500 LOHARA MH-20-032-011-001/825
(DHANURI) 		1820032000NRG24140320240354624 14/03/2024 VILAS VITHHAL SALUNKE 1820032WL035477 VILAS VITHHAL SALUNKE 1143 MAHG0004414 1638 1638 Processed 25/04/2024 A115240853821 VILAS VITTHAL SALUNKE UNION BANK OF INDIA(508500)
501 LOHARA MH-20-032-011-001/892
(DHANURI) 		1820032000NRG24140320240354635 14/03/2024 VIJAYKUMAR MURLIDHAR SURWASE 1820032WL035478 VIJAYKUMAR MURLIDHAR SURWASE 1143 MAHG0004414 1638 1638 Processed 25/04/2024 A115240853824 Mr. VIJAYKUMAR MURLIDHAR SURWASE MAHARASHTRA GRAMIN BANK(607000)
502 LOHARA MH-20-032-011-001/909
(DHANURI) 		1820032000NRG24140320240354637 14/03/2024 Lalita Mahadev Yadav 1820032WL035478 Lalita Mahadev Yadav 1143 MAHG0004414 1638 1638 Processed 25/04/2024 A115240854314 Mrs. Lalita Mahadev Yadhav MAHARASHTRA GRAMIN BANK(607000)
503 LOHARA MH-20-032-011-001/909
(DHANURI) 		1820032000NRG24140320240354636 14/03/2024 Mahadev Vishwanath Yadav 1820032WL035478 Mahadev Vishwanath Yadav 1143 MAHG0004414 1638 1638 Processed 25/04/2024 A115240838286 Mr. Mahadev Vishwanath Yadav MAHARASHTRA GRAMIN BANK(607000)
504 LOHARA MH-20-032-011-001/96
(DHANURI) 		1820032000NRG24140320240354626 14/03/2024 ABDUL TURAB MULLA 1820032WL035477 ABDUL TURAB MULLA 1143 MAHG0004414 1638 1638 Processed 25/04/2024 A115240853846 Mr. ABDUL TURAB MULLA MAHARASHTRA GRAMIN BANK(607000)
505 LOHARA MH-20-032-011-001/96
(DHANURI) 		1820032000NRG24140320240354627 14/03/2024 JAINABI ABDUL MULLA 1820032WL035477 JAINABI ABDUL MULLA 1143 MAHG0004414 1638 1638 Processed 25/04/2024 A115240854374 Mrs. Jaynabi Abdul Mulla MAHARASHTRA GRAMIN BANK(607000)
506 LOHARA MH-20-032-016-001/14
(HIPPARGA (S)) 		1820032000NRG24120320240349746 14/03/2024 VILAS GURAPPA APACHUNDE 1820032WL035016 VILAS GURAPPA APACHUNDE 1143 MAHG0004414 1638 1638 Processed 25/04/2024 A115240854352 Mr. VILAS GURAPPA APACHUNDE MAHARASHTRA GRAMIN BANK(607000)
507 LOHARA MH-20-032-042-001/173
(TORAMBA) 		1820032000NRG24130320240351055 14/03/2024 TUKARAM SURESH BIRAJDAR 1820032WL035160 TUKARAM SURESH BIRAJDAR 1143 MAHG0004414 1638 1638 Processed 25/04/2024 A115240854298 MR TUKARAM SURESH BIRAJDAR STATE BANK OF INDIA(508548)
508 LOHARA MH-20-032-042-001/220
(TORAMBA) 		1820032000NRG24130320240351056 14/03/2024 HARIDAS SHIVAPPA BIRAJDAR 1820032WL035160 HARIDAS SHIVAPPA BIRAJDAR 1143 MAHG0004414 1638 1638 Processed 25/04/2024 A115240854470 Mr. HARIDAS SHIVAPPA BIRAJDAR MAHARASHTRA GRAMIN BANK(607000)
509 LOHARA MH-20-032-042-001/220
(TORAMBA) 		1820032000NRG24130320240351057 14/03/2024 SHRIDEVI HARIDAS BIRAJDAR 1820032WL035160 SHRIDEVI HARIDAS BIRAJDAR 1143 MAHG0004414 1638 1638 Processed 25/04/2024 A115240854480 Mrs. SHRIDEVI HARIDAS BIRAJDAR MAHARASHTRA GRAMIN BANK(607000)
510 LOHARA MH-20-032-042-001/235
(TORAMBA) 		1820032000NRG24130320240351060 14/03/2024 MEERABAI RAJENDRA BIRAJDAR 1820032WL035160 MEERABAI RAJENDRA BIRAJDAR 1143 MAHG0004414 1638 1638 Processed 25/04/2024 A115240853822 Mrs. MIRABAI RAJENDRA BIRAJDAR MAHARASHTRA GRAMIN BANK(607000)
511 LOHARA MH-20-032-042-001/239
(TORAMBA) 		1820032000NRG24130320240351062 14/03/2024 ARCHANA SHIVAJI MATOLE 1820032WL035160 ARCHANA SHIVAJI MATOLE 1143 MAHG0004414 1638 1638 Processed 25/04/2024 A115240854308 AARCANA SHIVAJI MATOLE INDIA POST PAYMENTS BANK LIMITED(508528)
512 LOHARA MH-20-032-042-001/239
(TORAMBA) 		1820032000NRG24130320240351061 14/03/2024 SHIVAJI GANPATI MATOLE 1820032WL035160 SHIVAJI GANPATI MATOLE 1143 MAHG0004414 1638 1638 Processed 25/04/2024 A115240854311 SHVIAJI GANPATRAO MATOLE INDIA POST PAYMENTS BANK LIMITED(508528)
513 LOHARA MH-20-032-042-001/276
(TORAMBA) 		1820032000NRG24130320240351063 14/03/2024 PANDURANG KISAN BIRAJDAR 1820032WL035160 PANDURANG KISAN BIRAJDAR 1143 MAHG0004414 1638 1638 Processed 25/04/2024 A115240838280 Mr. PANDURANG KISAN BIRAJDAR BANK OF MAHARASHTRA(607387)
514 LOHARA MH-20-032-042-001/372
(TORAMBA) 		1820032000NRG24130320240351064 14/03/2024 VAMAN LAXMAN CHAVAN GADE 1820032WL035160 VAMAN LAXMAN CHAVAN GADE 1143 MAHG0004414 1638 1638 Processed 25/04/2024 A115240853825 Mr. VAMAN LAXMAN CHAVAN alias GADE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 42588 42588
515 LOHARA MH-20-032-004-001/156
(BELWADI) 		1820032000NRG24130320240352353 14/03/2024 SHUBHANGI KAKASAHEB WAGHMARE 1820032WL035318 SHUBHANGI KAKASAHEB WAGHMARE 1143 MAHG0004424 1638 1638 Processed 25/04/2024 A115240854605 Miss. Shubhangi Kakasaheb Waghmare MAHARASHTRA GRAMIN BANK(607000)
516 LOHARA MH-20-032-004-001/174
(BELWADI) 		1820032000NRG24130320240352418 14/03/2024 Vijay Shivaji Gulave 1820032WL035324 Vijay Shivaji Gulave 1143 MAHG0004424 1638 1638 Processed 25/04/2024 A115240853826 MR VIJAY SHIVAJI GULWE STATE BANK OF INDIA(508548)
517 LOHARA MH-20-032-004-001/60
(BELWADI) 		1820032000NRG24130320240352355 14/03/2024 BHAGYASHRI TANAJI SHINDE 1820032WL035318 BHAGYASHRI TANAJI SHINDE 1143 MAHG0004424 1638 1638 Processed 25/04/2024 A115240854597 BHAGYASHRI TANAJI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
518 LOHARA MH-20-032-044-001/269
(UNDARGAON) 		1820032000NRG24130320240352486 14/03/2024 VINOD ATMARAM GANGANE 1820032WL035332 VINOD ATMARAM GANGANE 1143 MAHG0004424 1638 1638 Processed 25/04/2024 A115240853847 Mr. VINOD ATMARAM GANGANE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6552 6552
519 LOHARA MH-20-032-026-001/111
(KONDJIGAD) 		1820032000NRG24130320240351002 14/03/2024 BALAJI DATTATRAYA NELAVADE 1820032WL035156 BALAJI DATTATRAYA NELAVADE 1143 MAHG0004426 1638 1638 Processed 25/04/2024 A115240838276 Mr. BALAJI DATTATRYA NELWADE MAHARASHTRA GRAMIN BANK(607000)
520 LOHARA MH-20-032-026-001/111
(KONDJIGAD) 		1820032000NRG24130320240351003 14/03/2024 SUKAMAR BALAJI NELAVADE 1820032WL035156 SUKAMAR BALAJI NELAVADE 1143 MAHG0004426 1638 1638 Processed 25/04/2024 A115240838279 Mr. SUKUMAR BALAJI NELWADE MAHARASHTRA GRAMIN BANK(607000)
521 LOHARA MH-20-032-026-001/121
(KONDJIGAD) 		1820032000NRG24130320240350997 14/03/2024 JANABAI SUBHASHA GHARAGE 1820032WL035155 JANABAI SUBHASHA GHARAGE 1143 MAHG0004426 1638 1638 Processed 25/04/2024 A115240838283 Mr. JANABAI SUBHASH GHARGE MAHARASHTRA GRAMIN BANK(607000)
522 LOHARA MH-20-032-026-001/121
(KONDJIGAD) 		1820032000NRG24130320240350996 14/03/2024 SUBHASHA GOVIND GHARAGE 1820032WL035155 SUBHASHA GOVIND GHARAGE 1143 MAHG0004426 1638 1638 Processed 25/04/2024 A115240838284 SUBHASH GOVIND GHARGE INDIA POST PAYMENTS BANK LIMITED(508528)
523 LOHARA MH-20-032-026-001/3
(KONDJIGAD) 		1820032000NRG24130320240351004 14/03/2024 JYOTI BALAJI DHANERAO 1820032WL035156 JYOTI BALAJI DHANERAO 1143 MAHG0004426 1638 1638 Processed 25/04/2024 A115240838251 Mr. JYOTI BALAJI DHANERAO MAHARASHTRA GRAMIN BANK(607000)
524 LOHARA MH-20-032-026-001/4
(KONDJIGAD) 		1820032000NRG24130320240351005 14/03/2024 KISAN GANPATI DHANERAO 1820032WL035156 KISAN GANPATI DHANERAO 1143 MAHG0004426 1638 1638 Processed 25/04/2024 A115240838250 MR KISAN GANPATI DHANERAO STATE BANK OF INDIA(508548)
525 LOHARA MH-20-032-026-001/4
(KONDJIGAD) 		1820032000NRG24130320240351006 14/03/2024 SONABAI KISAN DHANERAO 1820032WL035156 SONABAI KISAN DHANERAO 1143 MAHG0004426 1638 1638 Processed 25/04/2024 A115240853870 Mrs. SONABAI KISAN DHANERAO MAHARASHTRA GRAMIN BANK(607000)
526 LOHARA MH-20-032-026-001/50
(KONDJIGAD) 		1820032000NRG24130320240350998 14/03/2024 ANITA PINTU BIRAJDAR 1820032WL035155 ANITA PINTU BIRAJDAR 1143 MAHG0004426 1638 1638 Processed 25/04/2024 A115240854336 Mrs. ANITA PINTU BIRAJDAR MAHARASHTRA GRAMIN BANK(607000)
527 LOHARA MH-20-032-026-001/50
(KONDJIGAD) 		1820032000NRG24130320240350999 14/03/2024 Pintu Shrimant Birajdar 1820032WL035155 Pintu Shrimant Birajdar 1143 MAHG0004426 1638 1638 Processed 25/04/2024 A115240853842 Ms. PINTU SHRIMANT BIRAJDAR MAHARASHTRA GRAMIN BANK(607000)
528 LOHARA MH-20-032-026-001/68
(KONDJIGAD) 		1820032000NRG24130320240351007 14/03/2024 ANKUSH SHRIRANG DHANERAO 1820032WL035156 ANKUSH SHRIRANG DHANERAO 1143 MAHG0004426 1638 1638 Processed 25/04/2024 A115240853869 ANKUSH SHRIRANG DHANERAO INDIA POST PAYMENTS BANK LIMITED(508528)
529 LOHARA MH-20-032-026-001/68
(KONDJIGAD) 		1820032000NRG24130320240351008 14/03/2024 FULABAI ANKUSH DHANERAO 1820032WL035156 FULABAI ANKUSH DHANERAO 1143 MAHG0004426 1638 1638 Processed 25/04/2024 A115240838278 Mr. FULABAI ANKUSH DHANERAO MAHARASHTRA GRAMIN BANK(607000)
530 LOHARA MH-20-032-026-001/72
(KONDJIGAD) 		1820032000NRG24130320240351010 14/03/2024 ARCHANA ASHOK PATIL 1820032WL035156 ARCHANA ASHOK PATIL 1143 MAHG0004426 1638 1638 Processed 25/04/2024 A115240854369 Mrs. ARCHANA ASHOK PATIL MAHARASHTRA GRAMIN BANK(607000)
531 LOHARA MH-20-032-026-001/72
(KONDJIGAD) 		1820032000NRG24130320240351009 14/03/2024 ASHOK VANKAT PATIL 1820032WL035156 ASHOK VANKAT PATIL 1143 MAHG0004426 1638 1638 Processed 25/04/2024 A115240854406 Mr. Ashok Vyankatrao Patil . MAHARASHTRA GRAMIN BANK(607000)
532 LOHARA MH-20-032-041-001/137
(TAVSHIGAD) 		1820032000NRG24130320240350908 14/03/2024 FATTU AJIM SHAIKH 1820032WL035144 FATTU AJIM SHAIKH 1143 MAHG0004426 1638 1638 Processed 25/04/2024 A115240854590 Mr. FATTU AJIM SHAIKH MAHARASHTRA GRAMIN BANK(607000)
533 LOHARA MH-20-032-041-001/137
(TAVSHIGAD) 		1820032000NRG24130320240350909 14/03/2024 SHAHANURBI FATTU SHAIKH 1820032WL035144 SHAHANURBI FATTU SHAIKH 1143 MAHG0004426 1638 1638 Processed 25/04/2024 A115240854606 Mrs. Shahanurbi Fatu Shaikh MAHARASHTRA GRAMIN BANK(607000)
534 LOHARA MH-20-032-041-001/263
(TAVSHIGAD) 		1820032000NRG24130320240350917 14/03/2024 LAXMIBAI MADHUKAR KOLI 1820032WL035145 LAXMIBAI MADHUKAR KOLI 1143 MAHG0004426 1638 1638 Processed 25/04/2024 A115240854371 Mr. LAXMIBAI MADHUKAR KOLI MAHARASHTRA GRAMIN BANK(607000)
535 LOHARA MH-20-032-041-001/568
(TAVSHIGAD) 		1820032000NRG24130320240350911 14/03/2024 SHOBHA TRAMBAK HUDEKAR 1820032WL035144 SHOBHA TRAMBAK HUDEKAR 1143 MAHG0004426 1638 1638 Processed 25/04/2024 A115240854583 Mrs. SHOBHA TRYAMBAK HUDEKAR MAHARASHTRA GRAMIN BANK(607000)
536 LOHARA MH-20-032-041-001/568
(TAVSHIGAD) 		1820032000NRG24130320240350910 14/03/2024 TRAMBAK SHYAMRAO HUDEKAR 1820032WL035144 TRAMBAK SHYAMRAO HUDEKAR 1143 MAHG0004426 1638 1638 Processed 25/04/2024 A115240854299 Mr. TRIYAMBAK SHAMRAO HUDEKAR MAHARASHTRA GRAMIN BANK(607000)
537 LOHARA MH-20-032-041-001/693
(TAVSHIGAD) 		1820032000NRG24130320240350912 14/03/2024 SUNIL TUKARAM CHENDAKALE 1820032WL035144 SUNIL TUKARAM CHENDAKALE 1143 MAHG0004426 1638 1638 Processed 25/04/2024 A115240853827 MR SUNIL TUKARAM CHENDAKALE STATE BANK OF INDIA(508548)
538 LOHARA MH-20-032-041-001/792
(TAVSHIGAD) 		1820032000NRG24130320240350923 14/03/2024 Archana Yuvraj Furde 1820032WL035145 Archana Yuvraj Furde 1143 MAHG0004426 1638 1638 Processed 25/04/2024 A115240854385 Mrs. Archana Yuvraj Furde MAHARASHTRA GRAMIN BANK(607000)
539 LOHARA MH-20-032-041-001/792
(TAVSHIGAD) 		1820032000NRG24130320240350922 14/03/2024 Yuvraj Shivaji Furde 1820032WL035145 Yuvraj Shivaji Furde 1143 MAHG0004426 1638 1638 Processed 25/04/2024 A115240854402 YUVRAJ SHIVAJI FURDE INDIA POST PAYMENTS BANK LIMITED(508528)
540 LOHARA MH-20-032-041-001/803
(TAVSHIGAD) 		1820032000NRG24130320240350913 14/03/2024 Pradip Haridas Chendkale 1820032WL035144 Pradip Haridas Chendkale 1143 MAHG0004426 1638 1638 Processed 25/04/2024 A115240853853 Mr. PRADIP HARIDAS CHENDKALE MAHARASHTRA GRAMIN BANK(607000)
541 LOHARA MH-20-032-041-001/803
(TAVSHIGAD) 		1820032000NRG24130320240350914 14/03/2024 Usha Pradip Chendkale 1820032WL035144 Usha Pradip Chendkale 1143 MAHG0004426 1638 1638 Processed 25/04/2024 A115240854584 Mrs. Usha Pradip Chendkale MAHARASHTRA GRAMIN BANK(607000)
542 LOHARA MH-20-032-041-001/804
(TAVSHIGAD) 		1820032000NRG24130320240350916 14/03/2024 Pooja Sandip Chendkale 1820032WL035144 Pooja Sandip Chendkale 1143 MAHG0004426 1638 1638 Processed 25/04/2024 A115240854592 MRS POOJA SANDIP CHENDKALE STATE BANK OF INDIA(508548)
543 LOHARA MH-20-032-041-001/804
(TAVSHIGAD) 		1820032000NRG24130320240350915 14/03/2024 Sandip Haridas Chendkale 1820032WL035144 Sandip Haridas Chendkale 1143 MAHG0004426 1638 1638 Processed 25/04/2024 A115240853856 SANDIP HARIDAS CHENDKALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40950 40950
Total 877695 877695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHARA MH1820032999_140324APB_FTO_424260 Bank of Maharastra MAHB0000743 BOM TULJAPUR 1638
2 LOHARA MH1820032999_140324APB_FTO_424260 Bank of Maharastra MAHB0000998 YENEGUR 6552
3 LOHARA MH1820032999_140324APB_FTO_424260 State Bank of India SBIN0003674 TULJAPUR 1638
4 LOHARA MH1820032999_140324APB_FTO_424260 State Bank of India SBIN0007157 ASHTA KASAR 9828
5 LOHARA MH1820032999_140324APB_FTO_424260 State Bank of India SBIN0014161 LOHARA BUDRUK 130767
6 LOHARA MH1820032999_140324APB_FTO_424260 State Bank of India SBIN0020038 MURUM 1638
7 LOHARA MH1820032999_140324APB_FTO_424260 Union Bank of India UBIN0550469 BHATAGALLI(LOHARA) 98007
8 LOHARA MH1820032999_140324APB_FTO_424260 Union Bank of India UBIN0564389 BALEWADI 1638
9 LOHARA MH1820032999_140324APB_FTO_424260 India Post Payments Bank IPOS0000001 OSMANABAD 4641
10 LOHARA MH1820032999_140324APB_FTO_424260 Maharashtra Gramin Bank MAHG0004129 LOHGAON 1638
11 LOHARA MH1820032999_140324APB_FTO_424260 Maharashtra Gramin Bank MAHG0004403 ASHTA KASAR 13104
12 LOHARA MH1820032999_140324APB_FTO_424260 Maharashtra Gramin Bank MAHG0004409 JEVLI 277914
13 LOHARA MH1820032999_140324APB_FTO_424260 Maharashtra Gramin Bank MAHG0004413 LOHARA 238602
14 LOHARA MH1820032999_140324APB_FTO_424260 Maharashtra Gramin Bank MAHG0004414 MAKNI 42588
15 LOHARA MH1820032999_140324APB_FTO_424260 Maharashtra Gramin Bank MAHG0004424 SALGARA 6552
16 LOHARA MH1820032999_140324APB_FTO_424260 Maharashtra Gramin Bank MAHG0004426 SASTUR 40950

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