Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:46:51 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : LOHA
Fto No. : MH1819010999_140323APB_FTO_474303
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LOHA MH-19-010-022-001/195
(KAREGAON) 		1819010000NRG23140320230465624 14/03/2023 JYOTI NANDIRAM SURVANSHI 1819010WL050999 JYOTI NANDIRAM SURVANSHI 00045 BARB0DBLOHA 1536 1536 Processed 25/03/2023 A082230433385 JYOTI NANDIRAM SURYAWANSHI BANK OF BARODA(606985)
2 LOHA MH-19-010-022-001/195
(KAREGAON) 		1819010000NRG23140320230465626 14/03/2023 JYOTI NANDIRAM SURVANSHI 1819010WL050999 JYOTI NANDIRAM SURVANSHI 00045 BARB0DBLOHA 1536 1536 Processed 25/03/2023 A082230433386 JYOTI NANDIRAM SURYAWANSHI BANK OF BARODA(606985)
3 LOHA MH-19-010-022-001/419
(KAREGAON) 		1819010000NRG23140320230465690 14/03/2023 SAHERA FEROJ SAYYAD 1819010WL050999 SAHERA FEROJ SAYYAD 00045 BARB0DBLOHA 1536 1536 Processed 25/03/2023 A082230433414 SAHERA FEROJ SAYYED BANK OF BARODA(606985)
4 LOHA MH-19-010-022-001/419
(KAREGAON) 		1819010000NRG23140320230465692 14/03/2023 SAHERA FEROJ SAYYAD 1819010WL050999 SAHERA FEROJ SAYYAD 00045 BARB0DBLOHA 1536 1536 Processed 25/03/2023 A082230433415 SAHERA FEROJ SAYYED BANK OF BARODA(606985)
5 LOHA MH-19-010-022-001/521
(KAREGAON) 		1819010000NRG23140320230465765 14/03/2023 BHAGVAN RAMJI MORE 1819010WL050999 BHAGVAN RAMJI MORE 00045 BARB0DBLOHA 1536 1536 Processed 25/03/2023 A082230433395 BHAGWAN RAMJI MORE BANK OF BARODA(606985)
6 LOHA MH-19-010-022-001/713
(KAREGAON) 		1819010000NRG23140320230465802 14/03/2023 BALAJI SANJAY KIRWALE 1819010WL050999 BALAJI SANJAY KIRWALE 00045 BARB0DBLOHA 1536 1536 Processed 25/03/2023 A082230433420 BALAJI SANJAY KIRWALE BANK OF BARODA(606985)
7 LOHA MH-19-010-022-001/713
(KAREGAON) 		1819010000NRG23140320230465805 14/03/2023 BALAJI SANJAY KIRWALE 1819010WL050999 BALAJI SANJAY KIRWALE 00045 BARB0DBLOHA 1536 1536 Processed 25/03/2023 A082230433421 BALAJI SANJAY KIRWALE BANK OF BARODA(606985)
8 LOHA MH-19-010-022-001/722
(KAREGAON) 		1819010000NRG23140320230465821 14/03/2023 ARCHANA DEVIDAS MORE 1819010WL050999 ARCHANA DEVIDAS MORE 00045 BARB0DBLOHA 1536 1536 Processed 25/03/2023 A082230433416 ARCHANA DEVIDAS MORE BANK OF BARODA(606985)
9 LOHA MH-19-010-022-001/722
(KAREGAON) 		1819010000NRG23140320230465824 14/03/2023 ARCHANA DEVIDAS MORE 1819010WL050999 ARCHANA DEVIDAS MORE 00045 BARB0DBLOHA 1536 1536 Processed 25/03/2023 A082230433417 ARCHANA DEVIDAS MORE BANK OF BARODA(606985)
10 LOHA MH-19-010-077-001/32
(DHANORA BHAKTA) 		1819010000NRG23140320230458615 14/03/2023 PARVATIBAI SAMBHAJI BHUJA 1819010WL050813 PARVATIBAI SAMBHAJI BHUJA 00045 BARB0DBLOHA 1410 1410 Processed 25/03/2023 A082230433419 PARVATIBAI SAMBHAJI BHUJBAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 LOHA MH-19-010-077-001/32
(DHANORA BHAKTA) 		1819010000NRG23140320230458616 14/03/2023 PRALHAD SAMBHAJI BHUJAVAL 1819010WL050813 PRALHAD SAMBHAJI BHUJAVAL 00045 BARB0DBLOHA 1380 1380 Processed 24/03/2023 A082230433418 PRALHAD SAMBHAJI BHUJAVAL ICICI BANK LTD(508534)
12 LOHA MH-19-010-083-001/162
(HIPPARGA CHITLI) 		1819010000NRG23140320230467784 14/03/2023 SANJAY NAMDEV PAWAR 1819010WL051056 SANJAY NAMDEV PAWAR 00045 BARB0DBLOHA 1536 1536 Processed 25/03/2023 A082230433393 SANJAY NAMDEV PAWAR BANK OF BARODA(606985)
13 LOHA MH-19-010-083-001/262
(HIPPARGA CHITLI) 		1819010000NRG23140320230467799 14/03/2023 URMILA NIVARUTI HOLGIR 1819010WL051056 URMILA NIVARUTI HOLGIR 00045 BARB0DBLOHA 1536 1536 Processed 24/03/2023 A082230433392 MISS URMILA NIVRATI HOLGIR STATE BANK OF INDIA(508548)
SubTotal 19686 19686
14 LOHA MH-19-010-023-001/174
(WALKEWADI) 		1819010000NRG23140320230465012 14/03/2023 GANGABAI RAMCHANDR WALKE 1819010WL050990 GANGABAI RAMCHANDR WALKE 00048 BKID0000652 1452 1452 Processed 24/03/2023 A082230433112 MRS GANGABAI RAMCHANDRA WALKE STATE BANK OF INDIA(508548)
15 LOHA MH-19-010-039-001/152
(RAYAWADI) 		1819010000NRG23140320230467353 14/03/2023 Govind Lokadu Puthevad 1819010WL051047 Govind Lokadu Puthevad 00048 BKID0000652 1470 1470 Processed 24/03/2023 A082230433103 GOVIND LOKADOBA PUTHTHEVAD BANK OF INDIA(508505)
16 LOHA MH-19-010-041-001/51
(POKHARI) 		1819010000NRG23130320230457460 14/03/2023 RATANBAI KESHAB TATE 1819010WL050682 RATANBAI KESHAB TATE 00048 BKID0000652 1500 1500 Processed 24/03/2023 A082230433105 RATANBAI KESHV TATE ICICI BANK LTD(508534)
17 LOHA MH-19-010-041-001/51
(POKHARI) 		1819010000NRG23130320230457462 14/03/2023 RATANBAI KESHAB TATE 1819010WL050682 RATANBAI KESHAB TATE 00048 BKID0000652 1524 1524 Processed 24/03/2023 A082230433104 RATANBAI KESHV TATE ICICI BANK LTD(508534)
18 LOHA MH-19-010-072-001/637
(PENUR) 		1819010000NRG23140320230464588 14/03/2023 YOGESH AABASAHEB GAVTE 1819010WL050980 YOGESH AABASAHEB GAVTE 00048 BKID0000652 1524 1524 Processed 24/03/2023 A082230433174 YOGESHABAJIGAVTE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
19 LOHA MH-19-010-077-001/368
(DHANORA BHAKTA) 		1819010000NRG23140320230458621 14/03/2023 SHYAM RAJARAM KEJKAR 1819010WL050813 SHYAM RAJARAM KEJKAR 00048 BKID0000652 1380 1380 Processed 24/03/2023 A082230433097 SHYAM RAMRAO KEJAKAR BANK OF INDIA(508505)
20 LOHA MH-19-010-079-001/220
(PARDI) 		1819010000NRG23140320230467675 14/03/2023 BHAGIRATHA DATTA DIKLE 1819010WL051050 BHAGIRATHA DATTA DIKLE 00048 BKID0000652 1512 1512 Processed 24/03/2023 A082230433181 MRS BHAGIRATHA DATTA DIKALE STATE BANK OF INDIA(508548)
21 LOHA MH-19-010-079-001/290
(PARDI) 		1819010000NRG23140320230467707 14/03/2023 NAVNATH GOPAL PAWAR 1819010WL051052 NAVNATH GOPAL PAWAR 00048 BKID0000652 1518 1518 Processed 24/03/2023 A082230433100 NAVNATH GOPAL PAWAR BANK OF INDIA(508505)
22 LOHA MH-19-010-079-001/509
(PARDI) 		1819010000NRG23140320230467714 14/03/2023 NAGORAO BHAGWAN MORWALE 1819010WL051052 NAGORAO BHAGWAN MORWALE 00048 BKID0000652 1518 1518 Processed 24/03/2023 A082230433179 NAGORAO BHAGAVANRAO MORAWALE BANK OF INDIA(508505)
23 LOHA MH-19-010-090-001/10
(GOLEGAON PK) 		1819010000NRG23140320230460802 14/03/2023 VILAS DINKAR DANGE 1819010WL050900 VILAS DINKAR DANGE 00048 BKID0000652 1536 1536 Processed 24/03/2023 A082230433175 MR VILAS DINKARRAO DANGE STATE BANK OF INDIA(508548)
24 LOHA MH-19-010-090-001/119
(GOLEGAON PK) 		1819010000NRG23140320230460871 14/03/2023 PARVATIBAI PARASRAM DANGE 1819010WL050903 PARVATIBAI PARASRAM DANGE 00048 BKID0000652 1536 1536 Processed 24/03/2023 A082230433102 PARASARAM PUNDLIKRAO DANGE BANK OF INDIA(508505)
25 LOHA MH-19-010-090-001/145
(GOLEGAON PK) 		1819010000NRG23140320230460805 14/03/2023 RAMRAO BABARAO NAIKWADE 1819010WL050900 RAMRAO BABARAO NAIKWADE 00048 BKID0000652 1536 1536 Processed 24/03/2023 A082230433098 MR RAMRAO BABARAO NAIKWADE STATE BANK OF INDIA(508548)
26 LOHA MH-19-010-090-001/15
(GOLEGAON PK) 		1819010000NRG23140320230460806 14/03/2023 GANGASAGAR CHANDU FULE 1819010WL050900 GANGASAGAR CHANDU FULE 00048 BKID0000652 1536 1536 Processed 24/03/2023 A082230433182 GANGABAI CHANDU PHULE BANK OF INDIA(508505)
27 LOHA MH-19-010-090-001/186
(GOLEGAON PK) 		1819010000NRG23140320230461103 14/03/2023 DHARUBAI RAMRAO CHOLE 1819010WL050908 DHARUBAI RAMRAO CHOLE 00048 BKID0000652 1536 1536 Processed 24/03/2023 A082230433180 MS HARUBAI RAMRAO CHOLE STATE BANK OF INDIA(508548)
28 LOHA MH-19-010-090-001/206
(GOLEGAON PK) 		1819010000NRG23140320230461108 14/03/2023 AADINAH WAMANRAO KENDRE 1819010WL050908 AADINAH WAMANRAO KENDRE 00048 BKID0000652 1536 1536 Processed 24/03/2023 A082230433099 ADINATH VAMANRAO KENDRE BANK OF INDIA(508505)
29 LOHA MH-19-010-090-001/214
(GOLEGAON PK) 		1819010000NRG23140320230461479 14/03/2023 Indubai Ramchandra Kagane 1819010WL050921 Indubai Ramchandra Kagane 00048 BKID0000652 1500 1500 Processed 24/03/2023 A082230433177 MRS INDIRABAI RAMCHANDRA KAGNE STATE BANK OF INDIA(508548)
30 LOHA MH-19-010-090-001/392
(GOLEGAON PK) 		1819010000NRG23140320230460810 14/03/2023 MUDRIKABAI SANGRAM KENDRE 1819010WL050900 MUDRIKABAI SANGRAM KENDRE 00048 BKID0000652 1536 1536 Processed 24/03/2023 A082230433178 MUDRIKABAI SANGRAM KENDRE BANK OF INDIA(508505)
31 LOHA MH-19-010-090-001/94
(GOLEGAON PK) 		1819010000NRG23140320230460878 14/03/2023 SAMBHAJI GOVINDRAO DANGE 1819010WL050903 SAMBHAJI GOVINDRAO DANGE 00048 BKID0000652 1536 1536 Processed 24/03/2023 A082230433176 MR SAMBHAJI GOVINDRAO DANGE STATE BANK OF INDIA(508548)
SubTotal 27186 27186
32 LOHA MH-19-010-114-001/417
(GOUNDGAON) 		1819010000NRG23140320230467111 14/03/2023 AMOL HARIBA WAGHMARE 1819010WL051032 AMOL HARIBA WAGHMARE 00051 MAHB0000667 1536 1536 Processed 25/03/2023 A082230433336 Mr. AMOL HARIBA WAGHMARE BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
33 LOHA MH-19-010-114-001/120
(GOUNDGAON) 		1819010000NRG23140320230465443 14/03/2023 DHONDUBAI BHAGWAN RATHOD 1819010WL050996 DHONDUBAI BHAGWAN RATHOD 00114 IBKL0497LDC 1536 1536 Processed 24/03/2023 A082230433238 RATHODDHONDUBAIBHAGAWAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 1536 1536
34 LOHA MH-19-010-022-001/536
(KAREGAON) 		1819010000NRG23140320230465785 14/03/2023 RUTIK RAJESH KIRWALE 1819010WL050999 RUTIK RAJESH KIRWALE 00114 UTIB0SNDCC1 1536 1536 Processed 25/03/2023 A082230433187 HRUTIK RAJESH KIRWALE INDIA POST PAYMENTS BANK LIMITED(508528)
35 LOHA MH-19-010-022-001/536
(KAREGAON) 		1819010000NRG23140320230465786 14/03/2023 RUTIK RAJESH KIRWALE 1819010WL050999 RUTIK RAJESH KIRWALE 00114 UTIB0SNDCC1 1536 1536 Processed 25/03/2023 A082230433188 HRUTIK RAJESH KIRWALE INDIA POST PAYMENTS BANK LIMITED(508528)
36 LOHA MH-19-010-022-001/721
(KAREGAON) 		1819010000NRG23140320230465816 14/03/2023 RAMCHANDRA DIGAMBAR MORE 1819010WL050999 RAMCHANDRA DIGAMBAR MORE 00114 UTIB0SNDCC1 1536 1536 Processed 24/03/2023 A082230433189 Mr. Ramchandr DIGAMBAR More MAHARASHTRA GRAMIN BANK(607000)
37 LOHA MH-19-010-022-001/721
(KAREGAON) 		1819010000NRG23140320230465818 14/03/2023 RAMCHANDRA DIGAMBAR MORE 1819010WL050999 RAMCHANDRA DIGAMBAR MORE 00114 UTIB0SNDCC1 1536 1536 Processed 24/03/2023 A082230433190 Mr. Ramchandr DIGAMBAR More MAHARASHTRA GRAMIN BANK(607000)
38 LOHA MH-19-010-034-001/371
(DAPSHED) 		1819010000NRG23140320230459564 14/03/2023 VIRBHADRA SHANKARAAPA RAJURE 1819010WL050855 VIRBHADRA SHANKARAAPA RAJURE 00114 UTIB0SNDCC1 1536 1536 Processed 24/03/2023 A082230433191 VIRBHADRA SHANKARAPPA RAJURE UNION BANK OF INDIA(508500)
39 LOHA MH-19-010-034-001/371
(DAPSHED) 		1819010000NRG23140320230459565 14/03/2023 VIRBHADRA SHANKARAAPA RAJURE 1819010WL050855 VIRBHADRA SHANKARAAPA RAJURE 00114 UTIB0SNDCC1 1536 1536 Processed 24/03/2023 A082230433192 VIRBHADRA SHANKARAPPA RAJURE UNION BANK OF INDIA(508500)
40 LOHA MH-19-010-072-001/1383
(PENUR) 		1819010000NRG23140320230464898 14/03/2023 GURUNATH AAPA EAKNATH DHODEE 1819010WL050985 GURUNATH AAPA EAKNATH DHODEE 00114 UTIB0SNDCC1 1506 1506 Processed 24/03/2023 A082230433183 MR GURUNATHAAPPA EKNATHAAPPA DHONDE STATE BANK OF INDIA(508548)
41 LOHA MH-19-010-077-001/129
(DHANORA BHAKTA) 		1819010000NRG23140320230458607 14/03/2023 VYANKATI PANDURANG MATORE 1819010WL050813 VYANKATI PANDURANG MATORE 00114 UTIB0SNDCC1 1410 1410 Processed 24/03/2023 A082230433113 MR VYANKATI PANDURANG MATORE STATE BANK OF INDIA(508548)
42 LOHA MH-19-010-079-001/152
(PARDI) 		1819010000NRG23140320230467662 14/03/2023 GANESH LAXMAN DIKLE 1819010WL051050 GANESH LAXMAN DIKLE 00114 UTIB0SNDCC1 1512 1512 Processed 24/03/2023 A082230433101 GANESH LAXMAN DIKALE BANK OF INDIA(508505)
43 LOHA MH-19-010-081-001/499
(CHITLI) 		1819010000NRG23140320230458891 14/03/2023 RAVINDRA MOHANRAO SURYAWANSHI 1819010WL050823 RAVINDRA MOHANRAO SURYAWANSHI 00114 UTIB0SNDCC1 1488 1488 Processed 24/03/2023 A082230433186 RAVINDRAMOHANRAOSURYAVANSHI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
44 LOHA MH-19-010-081-001/541
(CHITLI) 		1819010000NRG23140320230458955 14/03/2023 NARAYAN RAJKUMAR SURYAWANSHI 1819010WL050823 NARAYAN RAJKUMAR SURYAWANSHI 00114 UTIB0SNDCC1 1512 1512 Processed 24/03/2023 A082230433184 NARAYANRAJKUMARSURYAWANSHI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
45 LOHA MH-19-010-081-001/541
(CHITLI) 		1819010000NRG23140320230458957 14/03/2023 NARAYAN RAJKUMAR SURYAWANSHI 1819010WL050823 NARAYAN RAJKUMAR SURYAWANSHI 00114 UTIB0SNDCC1 1500 1500 Processed 24/03/2023 A082230433185 NARAYANRAJKUMARSURYAWANSHI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
46 LOHA MH-19-010-109-001/276
(DAGADSANGVI) 		1819010000NRG23140320230459149 14/03/2023 SAINATH KONDIBA KALHALE 1819010WL050829 SAINATH KONDIBA KALHALE 00114 UTIB0SNDCC1 1536 1536 Processed 24/03/2023 A082230433114 MR SAINATH KONDIBA KALHALE STATE BANK OF INDIA(508548)
47 LOHA MH-19-010-114-001/120
(GOUNDGAON) 		1819010000NRG23140320230465442 14/03/2023 BHAGWAN GOVIND RATHOD 1819010WL050996 BHAGWAN GOVIND RATHOD 00114 UTIB0SNDCC1 1536 1536 Processed 24/03/2023 A082230433239 RATHODBHAGAWANGOVIND THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 21216 21216
48 LOHA MH-19-010-014-001/26
(PANGRI) 		1819010000NRG23140320230467756 14/03/2023 DILIP SHANKAR SURYAVANSHI 1819010WL051055 DILIP SHANKAR SURYAVANSHI 00168 ICIC0000538 1500 1500 Processed 24/03/2023 A082230433018 DILIP SHANKAR SURYAWANSHI BANK OF INDIA(508505)
49 LOHA MH-19-010-014-001/37
(PANGRI) 		1819010000NRG23140320230467758 14/03/2023 VYANKATI DEVRAO BUDRUK 1819010WL051055 VYANKATI DEVRAO BUDRUK 00168 ICIC0000538 1500 1500 Processed 24/03/2023 A082230433019 BUDRUK VENKATI DEORAO . MAHARASHTRA GRAMIN BANK(607000)
50 LOHA MH-19-010-022-001/359
(KAREGAON) 		1819010000NRG23140320230465641 14/03/2023 VANDANABAI RAMESH MORE 1819010WL050999 VANDANABAI RAMESH MORE 00168 ICIC0000538 1536 1536 Processed 24/03/2023 A082230433045 MR RAMESH DINAJI MORE STATE BANK OF INDIA(508548)
51 LOHA MH-19-010-022-001/359
(KAREGAON) 		1819010000NRG23140320230465643 14/03/2023 VANDANABAI RAMESH MORE 1819010WL050999 VANDANABAI RAMESH MORE 00168 ICIC0000538 1536 1536 Processed 24/03/2023 A082230433046 MR RAMESH DINAJI MORE STATE BANK OF INDIA(508548)
52 LOHA MH-19-010-023-001/44
(WALKEWADI) 		1819010000NRG23140320230465015 14/03/2023 BHAGERATHABAI SHIVAJI VAL 1819010WL050990 BHAGERATHABAI SHIVAJI VAL 00168 ICIC0000538 1452 1452 Processed 24/03/2023 A082230433023 MRS BHAGERATHABAI SHIVAJI WALKE STATE BANK OF INDIA(508548)
53 LOHA MH-19-010-023-001/71
(WALKEWADI) 		1819010000NRG23140320230465030 14/03/2023 PANDURANG NARAYAN JAKAPUR 1819010WL050990 PANDURANG NARAYAN JAKAPUR 00168 ICIC0000538 1452 1452 Processed 24/03/2023 A082230433021 PANDURANG NARAYAN JAKAPUR ICICI BANK LTD(508534)
54 LOHA MH-19-010-023-001/82
(WALKEWADI) 		1819010000NRG23140320230465043 14/03/2023 INDUBAI SHIVRAM WALAKE 1819010WL050990 INDUBAI SHIVRAM WALAKE 00168 ICIC0000538 1452 1452 Processed 24/03/2023 A082230433022 INDUBAI SHIVRAM WALAKE ICICI BANK LTD(508534)
55 LOHA MH-19-010-023-001/82
(WALKEWADI) 		1819010000NRG23140320230465042 14/03/2023 SHIVRAM TUKARAM WALAKE 1819010WL050990 SHIVRAM TUKARAM WALAKE 00168 ICIC0000538 1452 1452 Processed 24/03/2023 A082230433032 SHIVRAM TUKARAM WALAKE ICICI BANK LTD(508534)
56 LOHA MH-19-010-029-001/131
(JOSHI SANGWI) 		1819010000NRG23140320230469605 14/03/2023 BAJIRAO RAJARAM MORE 1819010WL051131 BAJIRAO RAJARAM MORE 00168 ICIC0000538 1524 1524 Processed 24/03/2023 A082230433016 BAJIRAO RAJARAM MORE UNION BANK OF INDIA(508500)
57 LOHA MH-19-010-029-001/32
(JOSHI SANGWI) 		1819010000NRG23140320230465550 14/03/2023 UDHHAV RAAWAN GOMASKAR 1819010WL050998 UDHHAV RAAWAN GOMASKAR 00168 ICIC0000538 1500 1500 Processed 24/03/2023 A082230433020 UDDHAV RAVAN GOMASKAR UNION BANK OF INDIA(508500)
58 LOHA MH-19-010-034-001/136
(DAPSHED) 		1819010000NRG23140320230459642 14/03/2023 DALIT DEVABA SONAKABANLE 1819010WL050859 DALIT DEVABA SONAKABANLE 00168 ICIC0000538 1536 1536 Processed 24/03/2023 A082230433039 MR DALIT DEVABA SONKAMBLE STATE BANK OF INDIA(508548)
59 LOHA MH-19-010-034-001/136
(DAPSHED) 		1819010000NRG23140320230459643 14/03/2023 DALIT DEVABA SONAKABANLE 1819010WL050859 DALIT DEVABA SONAKABANLE 00168 ICIC0000538 1536 1536 Processed 24/03/2023 A082230433040 MR DALIT DEVABA SONKAMBLE STATE BANK OF INDIA(508548)
60 LOHA MH-19-010-041-001/51
(POKHARI) 		1819010000NRG23130320230457459 14/03/2023 KESHAV MAROTI GATE 1819010WL050682 KESHAV MAROTI GATE 00168 ICIC0000538 1500 1500 Processed 24/03/2023 A082230433030 KESHAVMAROTITATE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
61 LOHA MH-19-010-041-001/51
(POKHARI) 		1819010000NRG23130320230457461 14/03/2023 KESHAV MAROTI GATE 1819010WL050682 KESHAV MAROTI GATE 00168 ICIC0000538 1524 1524 Processed 24/03/2023 A082230433031 KESHAVMAROTITATE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
62 LOHA MH-19-010-041-001/53
(POKHARI) 		1819010000NRG23130320230457464 14/03/2023 CHANDRAKALABAI GOPINATH T 1819010WL050682 CHANDRAKALABAI GOPINATH T 00168 ICIC0000538 1524 1524 Processed 24/03/2023 A082230433041 CHANDRAKALABAI GOPINATH T ICICI BANK LTD(508534)
63 LOHA MH-19-010-041-001/53
(POKHARI) 		1819010000NRG23130320230457467 14/03/2023 CHANDRAKALABAI GOPINATH T 1819010WL050682 CHANDRAKALABAI GOPINATH T 00168 ICIC0000538 1482 1482 Processed 24/03/2023 A082230433042 CHANDRAKALABAI GOPINATH T ICICI BANK LTD(508534)
64 LOHA MH-19-010-041-001/53
(POKHARI) 		1819010000NRG23130320230457466 14/03/2023 GOPINATH DIGAMBAR TATE 1819010WL050682 GOPINATH DIGAMBAR TATE 00168 ICIC0000538 1482 1482 Processed 24/03/2023 A082230433036 GOPINATH DIGAMBAR TATE ICICI BANK LTD(508534)
65 LOHA MH-19-010-041-001/53
(POKHARI) 		1819010000NRG23130320230457463 14/03/2023 GOPINATH DIGAMBAR TATE 1819010WL050682 GOPINATH DIGAMBAR TATE 00168 ICIC0000538 1524 1524 Processed 24/03/2023 A082230433035 GOPINATH DIGAMBAR TATE ICICI BANK LTD(508534)
66 LOHA MH-19-010-041-001/53
(POKHARI) 		1819010000NRG23130320230457465 14/03/2023 VAIJNATH DIGAMBAR TATE 1819010WL050682 VAIJNATH DIGAMBAR TATE 00168 ICIC0000538 1524 1524 Processed 24/03/2023 A082230433043 VAIJNATH DIGAMBAR TATE ICICI BANK LTD(508534)
67 LOHA MH-19-010-041-001/53
(POKHARI) 		1819010000NRG23130320230457468 14/03/2023 VAIJNATH DIGAMBAR TATE 1819010WL050682 VAIJNATH DIGAMBAR TATE 00168 ICIC0000538 1482 1482 Processed 24/03/2023 A082230433044 VAIJNATH DIGAMBAR TATE ICICI BANK LTD(508534)
68 LOHA MH-19-010-041-001/57
(POKHARI) 		1819010000NRG23130320230457472 14/03/2023 TATYERAO MANIKA TATE 1819010WL050682 TATYERAO MANIKA TATE 00168 ICIC0000538 1536 1536 Processed 24/03/2023 A082230433033 MR TATERAO MANIKA TATE STATE BANK OF INDIA(508548)
69 LOHA MH-19-010-041-001/57
(POKHARI) 		1819010000NRG23130320230457474 14/03/2023 TATYERAO MANIKA TATE 1819010WL050682 TATYERAO MANIKA TATE 00168 ICIC0000538 1536 1536 Processed 24/03/2023 A082230433034 MR TATERAO MANIKA TATE STATE BANK OF INDIA(508548)
70 LOHA MH-19-010-066-001/121
(JOMEGAON) 		1819010000NRG23140320230468242 14/03/2023 BALAJI MAROTI SHINDE 1819010WL051075 BALAJI MAROTI SHINDE 00168 ICIC0000538 1536 1536 Processed 25/03/2023 A082230433037 Mr. BALAJI MAROTI SHINDE BANK OF MAHARASHTRA(607387)
71 LOHA MH-19-010-066-001/121
(JOMEGAON) 		1819010000NRG23140320230468244 14/03/2023 BALAJI MAROTI SHINDE 1819010WL051075 BALAJI MAROTI SHINDE 00168 ICIC0000538 1536 1536 Processed 25/03/2023 A082230433038 Mr. BALAJI MAROTI SHINDE BANK OF MAHARASHTRA(607387)
72 LOHA MH-19-010-066-001/121
(JOMEGAON) 		1819010000NRG23140320230468245 14/03/2023 KAMALBAI BALAJI SHINDE 1819010WL051075 KAMALBAI BALAJI SHINDE 00168 ICIC0000538 1536 1536 Processed 25/03/2023 A082230433025 Mrs. KAMALABAI BALAJI SHINDE BANK OF MAHARASHTRA(607387)
73 LOHA MH-19-010-066-001/121
(JOMEGAON) 		1819010000NRG23140320230468243 14/03/2023 KAMALBAI BALAJI SHINDE 1819010WL051075 KAMALBAI BALAJI SHINDE 00168 ICIC0000538 1536 1536 Processed 25/03/2023 A082230433026 Mrs. KAMALABAI BALAJI SHINDE BANK OF MAHARASHTRA(607387)
74 LOHA MH-19-010-072-001/321
(PENUR) 		1819010000NRG23140320230464531 14/03/2023 APPARAO NAMDEV KABADE 1819010WL050978 APPARAO NAMDEV KABADE 00168 ICIC0000538 1494 1494 Processed 24/03/2023 A082230433015 MR APPARAO NAMDEV LABADE STATE BANK OF INDIA(508548)
75 LOHA MH-19-010-077-001/368
(DHANORA BHAKTA) 		1819010000NRG23140320230458622 14/03/2023 ANITA SHYAM KEJAKAR 1819010WL050813 ANITA SHYAM KEJAKAR 00168 ICIC0000538 1380 1380 Processed 24/03/2023 A082230433027 ANITA SHAM KEJAKAR BANK OF INDIA(508505)
76 LOHA MH-19-010-077-001/369
(DHANORA BHAKTA) 		1819010000NRG23140320230458624 14/03/2023 SHIVAJI RAM KEJAKAR 1819010WL050813 SHIVAJI RAM KEJAKAR 00168 ICIC0000538 1380 1380 Processed 24/03/2023 A082230433017 SHIVAJI RAMRAO KEJKAR BANK OF INDIA(508505)
77 LOHA MH-19-010-079-001/209
(PARDI) 		1819010000NRG23140320230467670 14/03/2023 DHARABAI KAMAJI DIKALE 1819010WL051050 DHARABAI KAMAJI DIKALE 00168 ICIC0000538 1512 1512 Processed 25/03/2023 A082230433028 DHARABAI KAMAJI DIKALE BANK OF BARODA(606985)
78 LOHA MH-19-010-079-001/258
(PARDI) 		1819010000NRG23140320230467701 14/03/2023 TRYAMBAK RAMCHANDRA MATAK 1819010WL051052 TRYAMBAK RAMCHANDRA MATAK 00168 ICIC0000538 1518 1518 Processed 24/03/2023 A082230433047 MR TREMBAK RAMCHANDRA MATKE STATE BANK OF INDIA(508548)
79 LOHA MH-19-010-079-001/287
(PARDI) 		1819010000NRG23140320230467676 14/03/2023 ISHWAR BALIRAM PAWAR 1819010WL051050 ISHWAR BALIRAM PAWAR 00168 ICIC0000538 1512 1512 Processed 24/03/2023 A082230433029 MR ISHWAR BALIRAM PAWAR STATE BANK OF INDIA(508548)
80 LOHA MH-19-010-090-001/114
(GOLEGAON PK) 		1819010000NRG23140320230460863 14/03/2023 RAMESH EKNATH SHENDAGE 1819010WL050903 RAMESH EKNATH SHENDAGE 00168 ICIC0000538 1536 1536 Processed 24/03/2023 A082230433060 MR RAMESH EKNATHRAO SHENDGE STATE BANK OF INDIA(508548)
81 LOHA MH-19-010-090-001/114
(GOLEGAON PK) 		1819010000NRG23140320230460864 14/03/2023 SHIVANANDA SHENDAGE 1819010WL050903 SHIVANANDA SHENDAGE 00168 ICIC0000538 1536 1536 Processed 24/03/2023 A082230433048 SHIVNANDARAMESHSHENDAGE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
82 LOHA MH-19-010-090-001/117
(GOLEGAON PK) 		1819010000NRG23140320230460870 14/03/2023 CHANDRAKANTA KENDRAE 1819010WL050903 CHANDRAKANTA KENDRAE 00168 ICIC0000538 1536 1536 Processed 24/03/2023 A082230433061 CHANDRAKANT PANDHRI KENDRE BANK OF INDIA(508505)
83 LOHA MH-19-010-107-001/114
(CHONDI) 		1819010000NRG23140320230466498 14/03/2023 VIJAYMALA TUKARAM PREMALW 1819010WL051011 VIJAYMALA TUKARAM PREMALW 00168 ICIC0000538 1536 1536 Processed 24/03/2023 A082230433014 MISS VIJAYMALA TUKARAM PREMALWAD STATE BANK OF INDIA(508548)
84 LOHA MH-19-010-107-001/231
(CHONDI) 		1819010000NRG23140320230466634 14/03/2023 PRAYAGBAI GANESH RATHOD 1819010WL051017 PRAYAGBAI GANESH RATHOD 00168 ICIC0000538 1536 1536 Processed 24/03/2023 A082230433013 Mr. Prayagbai Ganesh Rathod MAHARASHTRA GRAMIN BANK(607000)
SubTotal 55710 55710
85 LOHA MH-19-010-109-001/416
(DAGADSANGVI) 		1819010000NRG23140320230459126 14/03/2023 SUJATA MOHAN GORE 1819010WL050828 SUJATA MOHAN GORE 00168 ICIC0000986 1536 1536 Processed 24/03/2023 A082230433117 SANGITA MOHAN GORE ICICI BANK LTD(508534)
SubTotal 1536 1536
86 LOHA MH-19-010-071-001/126
(BHARSWADA) 		1819010000NRG23140320230460732 14/03/2023 OMKAR NARHARI YEDKE 1819010WL050897 OMKAR NARHARI YEDKE 00415 SBIN0003801 1500 1500 Processed 24/03/2023 A082230433259 MR ONKAR NARHARI YEDKE STATE BANK OF INDIA(508548)
87 LOHA MH-19-010-071-001/126
(BHARSWADA) 		1819010000NRG23140320230460733 14/03/2023 OMKAR NARHARI YEDKE 1819010WL050897 OMKAR NARHARI YEDKE 00415 SBIN0003801 1500 1500 Processed 24/03/2023 A082230433260 MR ONKAR NARHARI YEDKE STATE BANK OF INDIA(508548)
SubTotal 3000 3000
88 LOHA MH-19-010-022-001/714
(KAREGAON) 		1819010000NRG23140320230465806 14/03/2023 DNYANESHWAR WAMANRAO KIRWALE 1819010WL050999 DNYANESHWAR WAMANRAO KIRWALE 00415 SBIN0005929 1536 1536 Processed 25/03/2023 A082230433295 DNYANESHWAR WAMANRAO KIRWALE BANK OF BARODA(606985)
89 LOHA MH-19-010-022-001/714
(KAREGAON) 		1819010000NRG23140320230465809 14/03/2023 DNYANESHWAR WAMANRAO KIRWALE 1819010WL050999 DNYANESHWAR WAMANRAO KIRWALE 00415 SBIN0005929 1536 1536 Processed 25/03/2023 A082230433296 DNYANESHWAR WAMANRAO KIRWALE BANK OF BARODA(606985)
90 LOHA MH-19-010-022-001/718
(KAREGAON) 		1819010000NRG23140320230465812 14/03/2023 SABER ISMAYIL SAYAD 1819010WL050999 SABER ISMAYIL SAYAD 00415 SBIN0005929 1536 1536 Processed 25/03/2023 A082230433252 SABER ISMAIL SAYYED BANK OF BARODA(606985)
91 LOHA MH-19-010-022-001/718
(KAREGAON) 		1819010000NRG23140320230465815 14/03/2023 SABER ISMAYIL SAYAD 1819010WL050999 SABER ISMAYIL SAYAD 00415 SBIN0005929 1536 1536 Processed 25/03/2023 A082230433253 SABER ISMAIL SAYYED BANK OF BARODA(606985)
92 LOHA MH-19-010-023-001/131
(WALKEWADI) 		1819010000NRG23140320230465079 14/03/2023 KAILAS SAMBHAJI AASTURKAR 1819010WL050992 KAILAS SAMBHAJI AASTURKAR 00415 SBIN0005929 1458 1458 Processed 24/03/2023 A082230433262 MR KAILAS SAMBHAJI ASHTURKAR STATE BANK OF INDIA(508548)
93 LOHA MH-19-010-023-001/131
(WALKEWADI) 		1819010000NRG23140320230465080 14/03/2023 SHIVLILA KAYLASH ASTURKAR 1819010WL050992 SHIVLILA KAYLASH ASTURKAR 00415 SBIN0005929 1458 1458 Processed 24/03/2023 A082230433272 MISS SHIVLILA KAILAS ASHTOORKAR STATE BANK OF INDIA(508548)
94 LOHA MH-19-010-023-001/137
(WALKEWADI) 		1819010000NRG23140320230465082 14/03/2023 ASHA GYANOBA HATE 1819010WL050992 ASHA GYANOBA HATE 00415 SBIN0005929 1458 1458 Processed 24/03/2023 A082230433226 MISS ASHA GYANOBA HATTE STATE BANK OF INDIA(508548)
95 LOHA MH-19-010-023-001/167
(WALKEWADI) 		1819010000NRG23140320230465096 14/03/2023 ANITA UTTAM RATHOD 1819010WL050992 ANITA UTTAM RATHOD 00415 SBIN0005929 1458 1458 Processed 24/03/2023 A082230433257 MRS ANITA UTTAM RATHOD STATE BANK OF INDIA(508548)
96 LOHA MH-19-010-023-001/177
(WALKEWADI) 		1819010000NRG23140320230465101 14/03/2023 VANDANA MADHAV DASHMUK 1819010WL050992 VANDANA MADHAV DASHMUK 00415 SBIN0005929 1458 1458 Processed 24/03/2023 A082230433307 MS VANDANA MADHAV DESHAMUKH STATE BANK OF INDIA(508548)
97 LOHA MH-19-010-023-001/41
(WALKEWADI) 		1819010000NRG23140320230465112 14/03/2023 PANDHARI MANIKA BHUJBAL 1819010WL050992 PANDHARI MANIKA BHUJBAL 00415 SBIN0005929 1458 1458 Processed 24/03/2023 A082230433244 MR PANDHRINATH MANIKA BHUJBAL STATE BANK OF INDIA(508548)
98 LOHA MH-19-010-023-001/60
(WALKEWADI) 		1819010000NRG23140320230465029 14/03/2023 Kalidabai malakarjuna mahagavankara 1819010WL050990 Kalidabai malakarjuna mahagavankara 00415 SBIN0005929 1452 1452 Processed 24/03/2023 A082230433202 MRS KALINDA MALIKARJUN MAHAGAONKAR STATE BANK OF INDIA(508548)
99 LOHA MH-19-010-023-001/60
(WALKEWADI) 		1819010000NRG23140320230465028 14/03/2023 Malikarjun aapparao Mahagaonkar 1819010WL050990 Malikarjun aapparao Mahagaonkar 00415 SBIN0005929 1452 1452 Processed 24/03/2023 A082230433255 MR MALIKARJUN APPARAO MAHAGAONKAR STATE BANK OF INDIA(508548)
100 LOHA MH-19-010-023-001/76
(WALKEWADI) 		1819010000NRG23140320230465041 14/03/2023 GOKURNA MADHAV NALWALE 1819010WL050990 GOKURNA MADHAV NALWALE 00415 SBIN0005929 1452 1452 Processed 24/03/2023 A082230433212 MISS GOKARNA MADHAV NALABALE STATE BANK OF INDIA(508548)
101 LOHA MH-19-010-023-001/76
(WALKEWADI) 		1819010000NRG23140320230465040 14/03/2023 MADHAV RAMJI NALWALE 1819010WL050990 MADHAV RAMJI NALWALE 00415 SBIN0005929 1452 1452 Processed 24/03/2023 A082230433224 MR MADHAV RAMJI NALBALE STATE BANK OF INDIA(508548)
102 LOHA MH-19-010-023-001/79
(WALKEWADI) 		1819010000NRG23140320230465119 14/03/2023 BALIRAM NAROJI NALWALE 1819010WL050992 BALIRAM NAROJI NALWALE 00415 SBIN0005929 1458 1458 Processed 24/03/2023 A082230433246 MR BALIRAM NAROJI NALBALE STATE BANK OF INDIA(508548)
103 LOHA MH-19-010-023-001/79
(WALKEWADI) 		1819010000NRG23140320230465120 14/03/2023 GOPABAI BALIRAM NALWALE 1819010WL050992 GOPABAI BALIRAM NALWALE 00415 SBIN0005929 1458 1458 Processed 24/03/2023 A082230433195 MRS GOPUBAI BALIRAM NALBALE STATE BANK OF INDIA(508548)
104 LOHA MH-19-010-041-001/56
(POKHARI) 		1819010000NRG23130320230457469 14/03/2023 UDHAV DIGAMBAR HUSEKAR 1819010WL050682 UDHAV DIGAMBAR HUSEKAR 00415 SBIN0005929 1501 1501 Processed 24/03/2023 A082230433289 MR UDDHAV DIGAMBAR HUSSEKAR STATE BANK OF INDIA(508548)
105 LOHA MH-19-010-041-001/56
(POKHARI) 		1819010000NRG23130320230457471 14/03/2023 UDHAV DIGAMBAR HUSEKAR 1819010WL050682 UDHAV DIGAMBAR HUSEKAR 00415 SBIN0005929 1512 1512 Processed 24/03/2023 A082230433290 MR UDDHAV DIGAMBAR HUSSEKAR STATE BANK OF INDIA(508548)
106 LOHA MH-19-010-071-001/113
(BHARSWADA) 		1819010000NRG23140320230460720 14/03/2023 RAMDAS NARHARI YEDKE 1819010WL050897 RAMDAS NARHARI YEDKE 00415 SBIN0005929 1500 1500 Processed 24/03/2023 A082230433240 MR RAMDAS NARHARI YEDKE STATE BANK OF INDIA(508548)
107 LOHA MH-19-010-071-001/113
(BHARSWADA) 		1819010000NRG23140320230460721 14/03/2023 RAMDAS NARHARI YEDKE 1819010WL050897 RAMDAS NARHARI YEDKE 00415 SBIN0005929 1500 1500 Processed 24/03/2023 A082230433241 MR RAMDAS NARHARI YEDKE STATE BANK OF INDIA(508548)
108 LOHA MH-19-010-071-001/115
(BHARSWADA) 		1819010000NRG23140320230461850 14/03/2023 JANABAI DINAJI KARALE 1819010WL050932 JANABAI DINAJI KARALE 00415 SBIN0005929 1536 1536 Processed 24/03/2023 A082230433247 MRS JANABAI DINAJI KARALE STATE BANK OF INDIA(508548)
109 LOHA MH-19-010-071-001/115
(BHARSWADA) 		1819010000NRG23140320230461848 14/03/2023 JANABAI DINAJI KARALE 1819010WL050932 JANABAI DINAJI KARALE 00415 SBIN0005929 1536 1536 Processed 24/03/2023 A082230433248 MRS JANABAI DINAJI KARALE STATE BANK OF INDIA(508548)
110 LOHA MH-19-010-071-001/121
(BHARSWADA) 		1819010000NRG23140320230461859 14/03/2023 SWATI RAMESH HALGE 1819010WL050932 SWATI RAMESH HALGE 00415 SBIN0005929 1536 1536 Processed 24/03/2023 A082230433293 SWATI RAMESH HALGE INDUSIND BANK(607189)
111 LOHA MH-19-010-071-001/121
(BHARSWADA) 		1819010000NRG23140320230461860 14/03/2023 SWATI RAMESH HALGE 1819010WL050932 SWATI RAMESH HALGE 00415 SBIN0005929 1536 1536 Processed 24/03/2023 A082230433294 SWATI RAMESH HALGE INDUSIND BANK(607189)
112 LOHA MH-19-010-071-001/170
(BHARSWADA) 		1819010000NRG23140320230461967 14/03/2023 BHAGVAN NIVRATI GAYKWAD 1819010WL050932 BHAGVAN NIVRATI GAYKWAD 00415 SBIN0005929 1536 1536 Processed 24/03/2023 A082230433269 MR BHAGVAN NIVRATI GAYAKWAD STATE BANK OF INDIA(508548)
113 LOHA MH-19-010-071-001/170
(BHARSWADA) 		1819010000NRG23140320230461969 14/03/2023 BHAGVAN NIVRATI GAYKWAD 1819010WL050932 BHAGVAN NIVRATI GAYKWAD 00415 SBIN0005929 1536 1536 Processed 24/03/2023 A082230433270 MR BHAGVAN NIVRATI GAYAKWAD STATE BANK OF INDIA(508548)
114 LOHA MH-19-010-071-001/177
(BHARSWADA) 		1819010000NRG23140320230461979 14/03/2023 JANA UDHAV YEDKE 1819010WL050932 JANA UDHAV YEDKE 00415 SBIN0005929 1536 1536 Processed 24/03/2023 A082230433275 MRS JANA UDHDAV YEDKE STATE BANK OF INDIA(508548)
115 LOHA MH-19-010-071-001/177
(BHARSWADA) 		1819010000NRG23140320230461980 14/03/2023 JANA UDHAV YEDKE 1819010WL050932 JANA UDHAV YEDKE 00415 SBIN0005929 1536 1536 Processed 24/03/2023 A082230433276 MRS JANA UDHDAV YEDKE STATE BANK OF INDIA(508548)
116 LOHA MH-19-010-071-001/188
(BHARSWADA) 		1819010000NRG23140320230461989 14/03/2023 BHARAT VIKRAM HALGE 1819010WL050932 BHARAT VIKRAM HALGE 00415 SBIN0005929 1536 1536 Processed 24/03/2023 A082230433292 MR BHARAT VIKRAM HALAGE STATE BANK OF INDIA(508548)
117 LOHA MH-19-010-071-001/188
(BHARSWADA) 		1819010000NRG23140320230461987 14/03/2023 BHARAT VIKRAM HALGE 1819010WL050932 BHARAT VIKRAM HALGE 00415 SBIN0005929 1536 1536 Processed 24/03/2023 A082230433291 MR BHARAT VIKRAM HALAGE STATE BANK OF INDIA(508548)
118 LOHA MH-19-010-071-001/188
(BHARSWADA) 		1819010000NRG23140320230461988 14/03/2023 KAVITA BHARAT HALGE 1819010WL050932 KAVITA BHARAT HALGE 00415 SBIN0005929 1536 1536 Processed 25/03/2023 A082230433302 KAVITA BHARAT HALGE INDIA POST PAYMENTS BANK LIMITED(508528)
119 LOHA MH-19-010-071-001/188
(BHARSWADA) 		1819010000NRG23140320230461990 14/03/2023 KAVITA BHARAT HALGE 1819010WL050932 KAVITA BHARAT HALGE 00415 SBIN0005929 1536 1536 Processed 25/03/2023 A082230433301 KAVITA BHARAT HALGE INDIA POST PAYMENTS BANK LIMITED(508528)
120 LOHA MH-19-010-071-001/213
(BHARSWADA) 		1819010000NRG23140320230462045 14/03/2023 PRABHAKAR LOKDESHWAR KADAM 1819010WL050932 PRABHAKAR LOKDESHWAR KADAM 00415 SBIN0005929 1536 1536 Processed 24/03/2023 A082230433279 MR PRABHAKAR LOKADESHWAR KADAM STATE BANK OF INDIA(508548)
121 LOHA MH-19-010-071-001/213
(BHARSWADA) 		1819010000NRG23140320230462046 14/03/2023 PRABHAKAR LOKDESHWAR KADAM 1819010WL050932 PRABHAKAR LOKDESHWAR KADAM 00415 SBIN0005929 1536 1536 Processed 24/03/2023 A082230433280 MR PRABHAKAR LOKADESHWAR KADAM STATE BANK OF INDIA(508548)
122 LOHA MH-19-010-071-001/244
(BHARSWADA) 		1819010000NRG23140320230462086 14/03/2023 SUJATA BHARAT YEDKE 1819010WL050932 SUJATA BHARAT YEDKE 00415 SBIN0005929 1536 1536 Processed 24/03/2023 A082230433249 MRS SUJATA BHARAT YADAKE STATE BANK OF INDIA(508548)
123 LOHA MH-19-010-071-001/244
(BHARSWADA) 		1819010000NRG23140320230462088 14/03/2023 SUJATA BHARAT YEDKE 1819010WL050932 SUJATA BHARAT YEDKE 00415 SBIN0005929 1536 1536 Processed 24/03/2023 A082230433250 MRS SUJATA BHARAT YADAKE STATE BANK OF INDIA(508548)
124 LOHA MH-19-010-071-001/73
(BHARSWADA) 		1819010000NRG23140320230462169 14/03/2023 Vikram Apparao Halge 1819010WL050932 Vikram Apparao Halge 00415 SBIN0005929 1536 1536 Processed 24/03/2023 A082230433243 MR VIKRAM APPARAO HALGE STATE BANK OF INDIA(508548)
125 LOHA MH-19-010-071-001/87
(BHARSWADA) 		1819010000NRG23140320230462194 14/03/2023 Tukaram Eknath Halge 1819010WL050932 Tukaram Eknath Halge 00415 SBIN0005929 1536 1536 Processed 24/03/2023 A082230433242 MR TUKARAM EKNATH HALGE STATE BANK OF INDIA(508548)
126 LOHA MH-19-010-071-001/94
(BHARSWADA) 		1819010000NRG23140320230462203 14/03/2023 PARVATI BALAJI YEDKE 1819010WL050932 PARVATI BALAJI YEDKE 00415 SBIN0005929 1536 1536 Processed 24/03/2023 A082230433245 MRS PARVATIBAI BALAJI EDAKE STATE BANK OF INDIA(508548)
127 LOHA MH-19-010-072-001/1385
(PENUR) 		1819010000NRG23140320230464575 14/03/2023 SANDIP MAHASH MORE 1819010WL050980 SANDIP MAHASH MORE 00415 SBIN0005929 1524 1524 Processed 24/03/2023 A082230433261 SANDIP MAHESH MORE BANK OF INDIA(508505)
128 LOHA MH-19-010-077-001/199
(DHANORA BHAKTA) 		1819010000NRG23140320230458610 14/03/2023 HARI MAROTI BONDARE 1819010WL050813 HARI MAROTI BONDARE 00415 SBIN0005929 1410 1410 Processed 25/03/2023 A082230433225 HARI MAROTI BONDARE INDIA POST PAYMENTS BANK LIMITED(508528)
129 LOHA MH-19-010-079-001/220
(PARDI) 		1819010000NRG23140320230467674 14/03/2023 DATTA BHIMRAO DIKALE 1819010WL051050 DATTA BHIMRAO DIKALE 00415 SBIN0005929 1512 1512 Processed 24/03/2023 A082230433193 DATTA BHIMRAO DIKALE STATE BANK OF INDIA(508548)
130 LOHA MH-19-010-079-001/225
(PARDI) 		1819010000NRG23140320230467696 14/03/2023 SUREKHA KAMAJI MORVALE 1819010WL051052 SUREKHA KAMAJI MORVALE 00415 SBIN0005929 1518 1518 Processed 24/03/2023 A082230433264 MISS REKHA KAMAJI MORWALE STATE BANK OF INDIA(508548)
131 LOHA MH-19-010-090-001/18
(GOLEGAON PK) 		1819010000NRG23140320230461249 14/03/2023 BALU MANIKA FULE 1819010WL050914 BALU MANIKA FULE 00415 SBIN0005929 1536 1536 Processed 24/03/2023 A082230433258 MR BABURAO MANIKA PHULE STATE BANK OF INDIA(508548)
132 LOHA MH-19-010-090-001/18
(GOLEGAON PK) 		1819010000NRG23140320230461250 14/03/2023 SUNIL BBAURAV FULE 1819010WL050914 SUNIL BBAURAV FULE 00415 SBIN0005929 1536 1536 Processed 24/03/2023 A082230433254 MR SUNIL BABURAO PHULE STATE BANK OF INDIA(508548)
133 LOHA MH-19-010-090-001/209
(GOLEGAON PK) 		1819010000NRG23140320230461111 14/03/2023 vaijnath balaji kamble 1819010WL050908 vaijnath balaji kamble 00415 SBIN0005929 1536 1536 Processed 24/03/2023 A082230433306 MR VAIJANATH KAGNE STATE BANK OF INDIA(508548)
134 LOHA MH-19-010-090-001/213
(GOLEGAON PK) 		1819010000NRG23140320230461114 14/03/2023 sangram shetiba kangane 1819010WL050908 sangram shetiba kangane 00415 SBIN0005929 1536 1536 Processed 24/03/2023 A082230433316 MR SANGRAM SHETIBA KAGNE STATE BANK OF INDIA(508548)
135 LOHA MH-19-010-090-001/257
(GOLEGAON PK) 		1819010000NRG23140320230460874 14/03/2023 JAGAN RAMCHANDRA JAKWAD 1819010WL050903 JAGAN RAMCHANDRA JAKWAD 00415 SBIN0005929 1536 1536 Processed 24/03/2023 A082230433251 JAGANRAMCHANDRAJAKWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
136 LOHA MH-19-010-107-001/404
(CHONDI) 		1819010000NRG23140320230467056 14/03/2023 Sangita Madhav Rathod 1819010WL051027 Sangita Madhav Rathod 00415 SBIN0005929 1536 1536 Processed 24/03/2023 A082230433200 MS SANGITA MADHAV RATHOD STATE BANK OF INDIA(508548)
SubTotal 73993 73993
137 LOHA MH-19-010-028-001/64
(BORGAON KIWALA) 		1819010000NRG23140320230464240 14/03/2023 Mohan Baliram Ghorband 1819010WL050972 Mohan Baliram Ghorband 00415 SBIN0015559 1536 1536 Processed 24/03/2023 A082230433256 GHORBANDMOHANBALIRAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 1536 1536
138 LOHA MH-19-010-039-001/179
(RAYAWADI) 		1819010000NRG23140320230467354 14/03/2023 LAXMAN RAHUNATH SHINDE 1819010WL051047 LAXMAN RAHUNATH SHINDE 00415 SBIN0017520 1470 1470 Processed 24/03/2023 A082230433203 MR LAXMAN RAGHUNATH SHINDE STATE BANK OF INDIA(508548)
139 LOHA MH-19-010-041-001/400
(POKHARI) 		1819010000NRG23130320230457435 14/03/2023 GAJANAN SURYAKANT HUSSEKAR 1819010WL050682 GAJANAN SURYAKANT HUSSEKAR 00415 SBIN0017520 1500 1500 Processed 24/03/2023 A082230433236 MR GAJANAN SURYAKANT HUSSEKAR STATE BANK OF INDIA(508548)
140 LOHA MH-19-010-041-001/400
(POKHARI) 		1819010000NRG23130320230457436 14/03/2023 GAJANAN SURYAKANT HUSSEKAR 1819010WL050682 GAJANAN SURYAKANT HUSSEKAR 00415 SBIN0017520 1506 1506 Processed 24/03/2023 A082230433237 MR GAJANAN SURYAKANT HUSSEKAR STATE BANK OF INDIA(508548)
141 LOHA MH-19-010-041-001/416
(POKHARI) 		1819010000NRG23130320230457453 14/03/2023 HANMANT UDHAV SHENDGE 1819010WL050682 HANMANT UDHAV SHENDGE 00415 SBIN0017520 1470 1470 Processed 24/03/2023 A082230433234 MR HANMANT UDDHAV SHENDAGE STATE BANK OF INDIA(508548)
142 LOHA MH-19-010-041-001/416
(POKHARI) 		1819010000NRG23130320230457454 14/03/2023 HANMANT UDHAV SHENDGE 1819010WL050682 HANMANT UDHAV SHENDGE 00415 SBIN0017520 1512 1512 Processed 24/03/2023 A082230433235 MR HANMANT UDDHAV SHENDAGE STATE BANK OF INDIA(508548)
SubTotal 7458 7458
143 LOHA MH-19-010-070-001/981
(AANTESHAWAR) 		1819010000NRG23140320230459238 14/03/2023 DNYANESHWAR DHANAJI KAEHALE 1819010WL050835 DNYANESHWAR DHANAJI KAEHALE 00415 SBIN0018281 1440 1440 Processed 24/03/2023 A082230433285 MR DNYANESHWAR DHANAJI KARHALE STATE BANK OF INDIA(508548)
144 LOHA MH-19-010-071-001/119
(BHARSWADA) 		1819010000NRG23140320230460724 14/03/2023 DATTA BHARAT EDKE 1819010WL050897 DATTA BHARAT EDKE 00415 SBIN0018281 1500 1500 Processed 24/03/2023 A082230433304 DATTA BHARAT YEDAKE MAHARASHTRA GRAMIN BANK(607000)
145 LOHA MH-19-010-071-001/119
(BHARSWADA) 		1819010000NRG23140320230460722 14/03/2023 DATTA BHARAT EDKE 1819010WL050897 DATTA BHARAT EDKE 00415 SBIN0018281 1500 1500 Processed 24/03/2023 A082230433303 DATTA BHARAT YEDAKE MAHARASHTRA GRAMIN BANK(607000)
146 LOHA MH-19-010-071-001/170
(BHARSWADA) 		1819010000NRG23140320230461970 14/03/2023 AMRAPALI BAGVAN GAYKWAD 1819010WL050932 AMRAPALI BAGVAN GAYKWAD 00415 SBIN0018281 1536 1536 Processed 25/03/2023 A082230433310 AMRAPALA RAJARAM KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
147 LOHA MH-19-010-071-001/170
(BHARSWADA) 		1819010000NRG23140320230461968 14/03/2023 AMRAPALI BAGVAN GAYKWAD 1819010WL050932 AMRAPALI BAGVAN GAYKWAD 00415 SBIN0018281 1536 1536 Processed 25/03/2023 A082230433311 AMRAPALA RAJARAM KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
148 LOHA MH-19-010-071-001/174
(BHARSWADA) 		1819010000NRG23140320230461977 14/03/2023 RANJANA NARHARI HALGE 1819010WL050932 RANJANA NARHARI HALGE 00415 SBIN0018281 1536 1536 Processed 24/03/2023 A082230433308 RANJANABAINARHARIHALAGE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
149 LOHA MH-19-010-071-001/174
(BHARSWADA) 		1819010000NRG23140320230461978 14/03/2023 RANJANA NARHARI HALGE 1819010WL050932 RANJANA NARHARI HALGE 00415 SBIN0018281 1536 1536 Processed 24/03/2023 A082230433309 RANJANABAINARHARIHALAGE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
150 LOHA MH-19-010-071-001/181
(BHARSWADA) 		1819010000NRG23140320230461985 14/03/2023 SANTOSH SUBHASH DHANURE 1819010WL050932 SANTOSH SUBHASH DHANURE 00415 SBIN0018281 1536 1536 Processed 25/03/2023 A082230433314 SANTOSH SUBHASH DHANURE INDIA POST PAYMENTS BANK LIMITED(508528)
151 LOHA MH-19-010-071-001/181
(BHARSWADA) 		1819010000NRG23140320230461986 14/03/2023 SANTOSH SUBHASH DHANURE 1819010WL050932 SANTOSH SUBHASH DHANURE 00415 SBIN0018281 1536 1536 Processed 25/03/2023 A082230433315 SANTOSH SUBHASH DHANURE INDIA POST PAYMENTS BANK LIMITED(508528)
152 LOHA MH-19-010-071-001/194
(BHARSWADA) 		1819010000NRG23140320230462022 14/03/2023 KOMAL SACHIN KADAM 1819010WL050932 KOMAL SACHIN KADAM 00415 SBIN0018281 1536 1536 Processed 24/03/2023 A082230433299 Komal Sachin Kadam FINCARE SMALL FINANCE BANK LTD(608304)
153 LOHA MH-19-010-071-001/194
(BHARSWADA) 		1819010000NRG23140320230462024 14/03/2023 KOMAL SACHIN KADAM 1819010WL050932 KOMAL SACHIN KADAM 00415 SBIN0018281 1536 1536 Processed 24/03/2023 A082230433300 Komal Sachin Kadam FINCARE SMALL FINANCE BANK LTD(608304)
154 LOHA MH-19-010-071-001/194
(BHARSWADA) 		1819010000NRG23140320230462021 14/03/2023 SACHIN VISHWAMBAR KADAM 1819010WL050932 SACHIN VISHWAMBAR KADAM 00415 SBIN0018281 1536 1536 Processed 24/03/2023 A082230433282 MR SACHIN VISHVAMBER KADAM STATE BANK OF INDIA(508548)
155 LOHA MH-19-010-071-001/194
(BHARSWADA) 		1819010000NRG23140320230462023 14/03/2023 SACHIN VISHWAMBAR KADAM 1819010WL050932 SACHIN VISHWAMBAR KADAM 00415 SBIN0018281 1536 1536 Processed 24/03/2023 A082230433281 MR SACHIN VISHVAMBER KADAM STATE BANK OF INDIA(508548)
156 LOHA MH-19-010-071-001/195
(BHARSWADA) 		1819010000NRG23140320230460748 14/03/2023 CHAYABAI SUNDAR INDURKE 1819010WL050897 CHAYABAI SUNDAR INDURKE 00415 SBIN0018281 1500 1500 Processed 24/03/2023 A082230433267 Chhaya Sundar Indurake FINCARE SMALL FINANCE BANK LTD(608304)
157 LOHA MH-19-010-071-001/195
(BHARSWADA) 		1819010000NRG23140320230460749 14/03/2023 CHAYABAI SUNDAR INDURKE 1819010WL050897 CHAYABAI SUNDAR INDURKE 00415 SBIN0018281 1500 1500 Processed 24/03/2023 A082230433268 Chhaya Sundar Indurake FINCARE SMALL FINANCE BANK LTD(608304)
158 LOHA MH-19-010-071-001/205
(BHARSWADA) 		1819010000NRG23140320230462033 14/03/2023 PRAKASH TATERAO HALGE 1819010WL050932 PRAKASH TATERAO HALGE 00415 SBIN0018281 1536 1536 Processed 25/03/2023 A082230433312 PRAKASH TATERAO HALGE BANK OF BARODA(606985)
159 LOHA MH-19-010-071-001/205
(BHARSWADA) 		1819010000NRG23140320230462035 14/03/2023 PRAKASH TATERAO HALGE 1819010WL050932 PRAKASH TATERAO HALGE 00415 SBIN0018281 1536 1536 Processed 25/03/2023 A082230433313 PRAKASH TATERAO HALGE BANK OF BARODA(606985)
160 LOHA MH-19-010-071-001/235
(BHARSWADA) 		1819010000NRG23140320230462073 14/03/2023 NARAYAN BALAJI LOKHNDE 1819010WL050932 NARAYAN BALAJI LOKHNDE 00415 SBIN0018281 1536 1536 Processed 25/03/2023 A082230433265 NARAYAN BALAJI LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
161 LOHA MH-19-010-071-001/235
(BHARSWADA) 		1819010000NRG23140320230462075 14/03/2023 NARAYAN BALAJI LOKHNDE 1819010WL050932 NARAYAN BALAJI LOKHNDE 00415 SBIN0018281 1536 1536 Processed 25/03/2023 A082230433266 NARAYAN BALAJI LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
162 LOHA MH-19-010-071-001/32
(BHARSWADA) 		1819010000NRG23140320230462097 14/03/2023 Sopan Tryambak Yedke 1819010WL050932 Sopan Tryambak Yedke 00415 SBIN0018281 1536 1536 Processed 24/03/2023 A082230433205 MR SOPAN TRYMBAK YEDAKE STATE BANK OF INDIA(508548)
163 LOHA MH-19-010-071-001/32
(BHARSWADA) 		1819010000NRG23140320230462099 14/03/2023 Sopan Tryambak Yedke 1819010WL050932 Sopan Tryambak Yedke 00415 SBIN0018281 1536 1536 Processed 24/03/2023 A082230433206 MR SOPAN TRYMBAK YEDAKE STATE BANK OF INDIA(508548)
164 LOHA MH-19-010-071-001/45
(BHARSWADA) 		1819010000NRG23140320230462123 14/03/2023 DHURPATA MUNJAJI HALGE 1819010WL050932 DHURPATA MUNJAJI HALGE 00415 SBIN0018281 1536 1536 Processed 24/03/2023 A082230433216 MRS DROPADI MUNJAJI HALAGE STATE BANK OF INDIA(508548)
165 LOHA MH-19-010-071-001/45
(BHARSWADA) 		1819010000NRG23140320230462122 14/03/2023 MUNJAJI MANIKA HALGE 1819010WL050932 MUNJAJI MANIKA HALGE 00415 SBIN0018281 1536 1536 Processed 24/03/2023 A082230433215 MR MUNJAJI MANIKRAO HALGE STATE BANK OF INDIA(508548)
166 LOHA MH-19-010-071-001/48
(BHARSWADA) 		1819010000NRG23140320230462138 14/03/2023 Rekha Bandu Dhanure 1819010WL050932 Rekha Bandu Dhanure 00415 SBIN0018281 1536 1536 Processed 24/03/2023 A082230433211 MRS REKHA BANDU DHANURE STATE BANK OF INDIA(508548)
167 LOHA MH-19-010-071-001/49
(BHARSWADA) 		1819010000NRG23140320230462151 14/03/2023 Subhash Gulab Dhanure 1819010WL050932 Subhash Gulab Dhanure 00415 SBIN0018281 1536 1536 Processed 24/03/2023 A082230433209 MR SUBHASH GULAB DHANURE STATE BANK OF INDIA(508548)
168 LOHA MH-19-010-072-001/1225
(PENUR) 		1819010000NRG23140320230464565 14/03/2023 HRASHANA SURAKANT SONKAMBALE 1819010WL050980 HRASHANA SURAKANT SONKAMBALE 00415 SBIN0018281 1524 1524 Processed 24/03/2023 A082230433287 MR KRUSHNA SURYAKANT SONKAMBLE STATE BANK OF INDIA(508548)
169 LOHA MH-19-010-072-001/1226
(PENUR) 		1819010000NRG23140320230464568 14/03/2023 GOTTAM SURAKANT SONKAMBALE 1819010WL050980 GOTTAM SURAKANT SONKAMBALE 00415 SBIN0018281 1524 1524 Processed 24/03/2023 A082230433298 GAUTAM SURALYAKANT SONKAMBLE HDFC BANK LTD(607152)
170 LOHA MH-19-010-072-001/123
(PENUR) 		1819010000NRG23140320230464868 14/03/2023 NANDABAI BALIRAM KANALE 1819010WL050982 NANDABAI BALIRAM KANALE 00415 SBIN0018281 1518 1518 Processed 24/03/2023 A082230433199 MRS NANDABAI BALIRAM KANALE STATE BANK OF INDIA(508548)
171 LOHA MH-19-010-072-001/1383
(PENUR) 		1819010000NRG23140320230464899 14/03/2023 SUMANBAI GURUNATHAAPA DHAONDE 1819010WL050985 SUMANBAI GURUNATHAAPA DHAONDE 00415 SBIN0018281 1506 1506 Processed 24/03/2023 A082230433283 MRS SUMANBAI GURUNATHAPPA DHONDE STATE BANK OF INDIA(508548)
172 LOHA MH-19-010-072-001/1384
(PENUR) 		1819010000NRG23140320230464900 14/03/2023 SHIVKUMAR GURUNATHAAPA DHONDE 1819010WL050985 SHIVKUMAR GURUNATHAAPA DHONDE 00415 SBIN0018281 1506 1506 Processed 25/03/2023 A082230433305 SHIVKUMAR GURUNATHAPPA DHONDE INDIA POST PAYMENTS BANK LIMITED(508528)
173 LOHA MH-19-010-072-001/1390
(PENUR) 		1819010000NRG23140320230464545 14/03/2023 ANKUSH PANDURANG CHANDANE 1819010WL050979 ANKUSH PANDURANG CHANDANE 00415 SBIN0018281 1518 1518 Processed 24/03/2023 A082230433286 MR ANKUSH PANDURANG CHANDANE STATE BANK OF INDIA(508548)
174 LOHA MH-19-010-072-001/321
(PENUR) 		1819010000NRG23140320230464532 14/03/2023 PARVATIBAI APPARAO LABADE 1819010WL050978 PARVATIBAI APPARAO LABADE 00415 SBIN0018281 1494 1494 Processed 24/03/2023 A082230433194 MRS PARVATIBAI APPARAO LABADE STATE BANK OF INDIA(508548)
175 LOHA MH-19-010-072-001/41
(PENUR) 		1819010000NRG23140320230464585 14/03/2023 VENUBAI SURAYKANT SONKAMBLE 1819010WL050980 VENUBAI SURAYKANT SONKAMBLE 00415 SBIN0018281 1536 1536 Processed 24/03/2023 A082230433277 VENUBAI SONKAMBLE ICICI BANK LTD(508534)
176 LOHA MH-19-010-072-001/454
(PENUR) 		1819010000NRG23140320230464909 14/03/2023 GIRISH MAHADIV DHONDE 1819010WL050985 GIRISH MAHADIV DHONDE 00415 SBIN0018281 1506 1506 Processed 24/03/2023 A082230433278 MR GIRISH MAHADEV DHONDE STATE BANK OF INDIA(508548)
177 LOHA MH-19-010-072-001/454
(PENUR) 		1819010000NRG23140320230464908 14/03/2023 SANTHOSH MAHDEV DHONDE 1819010WL050985 SANTHOSH MAHDEV DHONDE 00415 SBIN0018281 1506 1506 Processed 25/03/2023 A082230433297 SANTOSH MAHADEVAPPA DHONDE INDIA POST PAYMENTS BANK LIMITED(508528)
178 LOHA MH-19-010-072-001/492
(PENUR) 		1819010000NRG23140320230464555 14/03/2023 BHAGWAT RANGNATH GAVTE 1819010WL050979 BHAGWAT RANGNATH GAVTE 00415 SBIN0018281 1518 1518 Processed 24/03/2023 A082230433263 MR BHAGWAT RANGNATH GAWATE STATE BANK OF INDIA(508548)
179 LOHA MH-19-010-072-001/513
(PENUR) 		1819010000NRG23140320230464558 14/03/2023 SUDAM TUKARAM CHANDENE 1819010WL050979 SUDAM TUKARAM CHANDENE 00415 SBIN0018281 1518 1518 Processed 24/03/2023 A082230433227 MR SUDAM TUKARAM CHANDANE STATE BANK OF INDIA(508548)
180 LOHA MH-19-010-072-001/523
(PENUR) 		1819010000NRG23140320230464536 14/03/2023 CHAYA PARKASH AGLAVE 1819010WL050978 CHAYA PARKASH AGLAVE 00415 SBIN0018281 1494 1494 Processed 24/03/2023 A082230433229 MRS CHAYA PRAKASH AGLAVE STATE BANK OF INDIA(508548)
181 LOHA MH-19-010-072-001/559
(PENUR) 		1819010000NRG23140320230464911 14/03/2023 SANGITA VILASH KANDHARKAR 1819010WL050985 SANGITA VILASH KANDHARKAR 00415 SBIN0018281 1536 1536 Processed 24/03/2023 A082230433197 MRS SANGITA VILAS KANDHARKAR STATE BANK OF INDIA(508548)
182 LOHA MH-19-010-072-001/559
(PENUR) 		1819010000NRG23140320230464910 14/03/2023 VILASH RAGHUNATH KANDHARKAR 1819010WL050985 VILASH RAGHUNATH KANDHARKAR 00415 SBIN0018281 1506 1506 Processed 25/03/2023 A082230433196 VILAS RAGHUNATH KANDHARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
183 LOHA MH-19-010-072-001/587
(PENUR) 		1819010000NRG23140320230464538 14/03/2023 KALAVATI RAMESH AGLAVE 1819010WL050978 KALAVATI RAMESH AGLAVE 00415 SBIN0018281 1494 1494 Processed 24/03/2023 A082230433284 MRS KALAVATI RAMESH AGLAVE STATE BANK OF INDIA(508548)
184 LOHA MH-19-010-072-001/587
(PENUR) 		1819010000NRG23140320230464537 14/03/2023 RAMESH MANIKRAO AGLAVE 1819010WL050978 RAMESH MANIKRAO AGLAVE 00415 SBIN0018281 1494 1494 Processed 24/03/2023 A082230433271 MR RAMESH MANIKRAO AGLAVE STATE BANK OF INDIA(508548)
185 LOHA MH-19-010-072-001/588
(PENUR) 		1819010000NRG23140320230464539 14/03/2023 RAJARAM MADHAV KANKARE 1819010WL050978 RAJARAM MADHAV KANKARE 00415 SBIN0018281 1494 1494 Processed 24/03/2023 A082230433228 MR RAJARAM MADHAV KANKARE STATE BANK OF INDIA(508548)
186 LOHA MH-19-010-072-001/598
(PENUR) 		1819010000NRG23140320230464542 14/03/2023 SHARJABAI SHIVAJI BUDGULE 1819010WL050978 SHARJABAI SHIVAJI BUDGULE 00415 SBIN0018281 1494 1494 Processed 24/03/2023 A082230433230 MRS SARJABAI SHIVAJI BUDGULE STATE BANK OF INDIA(508548)
187 LOHA MH-19-010-072-001/919
(PENUR) 		1819010000NRG23140320230464883 14/03/2023 VILAS PANDURANG GAVTE 1819010WL050982 VILAS PANDURANG GAVTE 00415 SBIN0018281 1518 1518 Processed 24/03/2023 A082230433274 VILAS PANDURANG GAVATE BANK OF INDIA(508505)
188 LOHA MH-19-010-072-001/961
(PENUR) 		1819010000NRG23140320230464885 14/03/2023 BALAJI KONDEBA GULUPWAD 1819010WL050982 BALAJI KONDEBA GULUPWAD 00415 SBIN0018281 1518 1518 Processed 24/03/2023 A082230433273 MR BALAJI KONDIBA GULUPWAD STATE BANK OF INDIA(508548)
SubTotal 69882 69882
189 LOHA MH-19-010-090-001/206
(GOLEGAON PK) 		1819010000NRG23140320230461110 14/03/2023 RUKMINBAI WAMANRAO KENDRE 1819010WL050908 RUKMINBAI WAMANRAO KENDRE 00415 SBIN0020056 1536 1536 Processed 24/03/2023 A082230433288 MS RUKMANIABAI KENDRE STATE BANK OF INDIA(508548)
SubTotal 1536 1536
190 LOHA MH-19-010-034-001/59
(DAPSHED) 		1819010000NRG23140320230459582 14/03/2023 NILAVATI CHNDRAKAT SONAVNE 1819010WL050855 NILAVATI CHNDRAKAT SONAVNE 00415 SBIN0020660 1536 1536 Processed 24/03/2023 A082230433213 MRS NILAVATI CHANDRAKANT SONVANE STATE BANK OF INDIA(508548)
191 LOHA MH-19-010-034-001/59
(DAPSHED) 		1819010000NRG23140320230459583 14/03/2023 NILAVATI CHNDRAKAT SONAVNE 1819010WL050855 NILAVATI CHNDRAKAT SONAVNE 00415 SBIN0020660 1536 1536 Processed 24/03/2023 A082230433214 MRS NILAVATI CHANDRAKANT SONVANE STATE BANK OF INDIA(508548)
SubTotal 3072 3072
192 LOHA MH-19-010-014-001/190
(PANGRI) 		1819010000NRG23140320230467745 14/03/2023 JANKII GOVIND BUDRUK 1819010WL051055 JANKII GOVIND BUDRUK 00691 IPOS0000001 1500 1500 Processed 25/03/2023 A082230433070 JANKI GOVIND BUDRUK INDIA POST PAYMENTS BANK LIMITED(508528)
193 LOHA MH-19-010-014-001/26
(PANGRI) 		1819010000NRG23140320230467757 14/03/2023 AASHABAI DILIP SURYAWANSHI 1819010WL051055 AASHABAI DILIP SURYAWANSHI 00691 IPOS0000001 1500 1500 Processed 25/03/2023 A082230433158 ASHA DILIP SURYAWANSHI BANK OF BARODA(606985)
194 LOHA MH-19-010-014-001/39
(PANGRI) 		1819010000NRG23140320230467772 14/03/2023 NARHARI NARAYAN BUDRUK 1819010WL051055 NARHARI NARAYAN BUDRUK 00691 IPOS0000001 1500 1500 Processed 24/03/2023 A082230433157 Mr. Narhari Narayan Budruk MAHARASHTRA GRAMIN BANK(607000)
195 LOHA MH-19-010-023-001/18
(WALKEWADI) 		1819010000NRG23140320230465104 14/03/2023 DEVIDAS MAROTI DESHMUKH 1819010WL050992 DEVIDAS MAROTI DESHMUKH 00691 IPOS0000001 1458 1458 Rejected 23/03/2023 A082230433024 A/c Blocked or Frozen
196 LOHA MH-19-010-029-001/147
(JOSHI SANGWI) 		1819010000NRG23140320230469607 14/03/2023 FARJANBI HABIBSAB SHAIKH 1819010WL051131 FARJANBI HABIBSAB SHAIKH 00691 IPOS0000001 1524 1524 Processed 24/03/2023 A082230433128 Ms. FARZANA BEGUM SHAIKH HABIB SHAIKH CENTRAL BANK OF INDIA(607115)
197 LOHA MH-19-010-029-001/16
(JOSHI SANGWI) 		1819010000NRG23140320230469609 14/03/2023 KANTABAI UTTAM MAGRE 1819010WL051131 KANTABAI UTTAM MAGRE 00691 IPOS0000001 1524 1524 Processed 24/03/2023 A082230433125 KANTABAI UTTAM MAGARE MAHARASHTRA GRAMIN BANK(607000)
198 LOHA MH-19-010-029-001/16
(JOSHI SANGWI) 		1819010000NRG23140320230469608 14/03/2023 UTTAM UMAJI MAGRE 1819010WL051131 UTTAM UMAJI MAGRE 00691 IPOS0000001 1524 1524 Processed 25/03/2023 A082230433123 UTTAM UMAJI MAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
199 LOHA MH-19-010-029-001/232
(JOSHI SANGWI) 		1819010000NRG23140320230469610 14/03/2023 GANPAT GOVIND MORE 1819010WL051131 GANPAT GOVIND MORE 00691 IPOS0000001 1524 1524 Processed 24/03/2023 A082230433064 GANAPATI GOVINDRAV MORE UNION BANK OF INDIA(508500)
200 LOHA MH-19-010-029-001/232
(JOSHI SANGWI) 		1819010000NRG23140320230469611 14/03/2023 PRABHAVATI GANAPAT MORE 1819010WL051131 PRABHAVATI GANAPAT MORE 00691 IPOS0000001 1524 1524 Processed 24/03/2023 A082230433094 PRABHAVATI GANPATI MORE UNION BANK OF INDIA(508500)
201 LOHA MH-19-010-029-001/247
(JOSHI SANGWI) 		1819010000NRG23140320230465870 14/03/2023 BHARATBAI MAROTI MORE 1819010WL051001 BHARATBAI MAROTI MORE 00691 IPOS0000001 1506 1506 Processed 25/03/2023 A082230433062 BHARATABAI MAROTI MORE INDIA POST PAYMENTS BANK LIMITED(508528)
202 LOHA MH-19-010-029-001/247
(JOSHI SANGWI) 		1819010000NRG23140320230465869 14/03/2023 MAROTI KRUSHNAJI MORE 1819010WL051001 MAROTI KRUSHNAJI MORE 00691 IPOS0000001 1506 1506 Processed 24/03/2023 A082230433121 MAROTI KRISHNAJI MORE UNION BANK OF INDIA(508500)
203 LOHA MH-19-010-029-001/250
(JOSHI SANGWI) 		1819010000NRG23140320230465871 14/03/2023 BALAJI NAMDEV CHILKEWAR 1819010WL051001 BALAJI NAMDEV CHILKEWAR 00691 IPOS0000001 1506 1506 Processed 25/03/2023 A082230433063 BALAJI NAMDEV CHILKEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
204 LOHA MH-19-010-029-001/260
(JOSHI SANGWI) 		1819010000NRG23140320230465872 14/03/2023 MAROTI BALIRAM BANTALWAD 1819010WL051001 MAROTI BALIRAM BANTALWAD 00691 IPOS0000001 1506 1506 Processed 24/03/2023 A082230433068 MAROTIBALIRAMBANTALWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
205 LOHA MH-19-010-029-001/271
(JOSHI SANGWI) 		1819010000NRG23140320230465547 14/03/2023 CHANGUNABAI NAMDEV MORE 1819010WL050998 CHANGUNABAI NAMDEV MORE 00691 IPOS0000001 1500 1500 Processed 24/03/2023 A082230433089 CHANGUNABAI NAMDEV MORE UNION BANK OF INDIA(508500)
206 LOHA MH-19-010-029-001/271
(JOSHI SANGWI) 		1819010000NRG23140320230465546 14/03/2023 NAMDEV BALAJI MORE 1819010WL050998 NAMDEV BALAJI MORE 00691 IPOS0000001 1500 1500 Processed 24/03/2023 A082230433088 Mr. NAMDEV BALAJI MORE MAHARASHTRA GRAMIN BANK(607000)
207 LOHA MH-19-010-029-001/297
(JOSHI SANGWI) 		1819010000NRG23140320230469618 14/03/2023 NARSIN PARLAD GUNDEWAR 1819010WL051133 NARSIN PARLAD GUNDEWAR 00691 IPOS0000001 1518 1518 Processed 24/03/2023 A082230433122 Mr. Narsing Pralhad Gudewar MAHARASHTRA GRAMIN BANK(607000)
208 LOHA MH-19-010-029-001/297
(JOSHI SANGWI) 		1819010000NRG23140320230469619 14/03/2023 RUKMINBAI NARSIN GUNDEWAR 1819010WL051133 RUKMINBAI NARSIN GUNDEWAR 00691 IPOS0000001 1518 1518 Processed 24/03/2023 A082230433096 RUKMINBAI NARSING GODEWAR MAHARASHTRA GRAMIN BANK(607000)
209 LOHA MH-19-010-029-001/318
(JOSHI SANGWI) 		1819010000NRG23140320230465548 14/03/2023 GANPATI NAGOJI MORE 1819010WL050998 GANPATI NAGOJI MORE 00691 IPOS0000001 1500 1500 Processed 24/03/2023 A082230433087 MR GANPATI NAGHOJI MORE STATE BANK OF INDIA(508548)
210 LOHA MH-19-010-029-001/318
(JOSHI SANGWI) 		1819010000NRG23140320230465549 14/03/2023 GODAVARI GANPAT MORE 1819010WL050998 GODAVARI GANPAT MORE 00691 IPOS0000001 1500 1500 Processed 25/03/2023 A082230433085 GODAVARI GANPATI MORE INDIA POST PAYMENTS BANK LIMITED(508528)
211 LOHA MH-19-010-029-001/324
(JOSHI SANGWI) 		1819010000NRG23140320230465874 14/03/2023 RUKSANABI SHAIKH BABU 1819010WL051001 RUKSANABI SHAIKH BABU 00691 IPOS0000001 1506 1506 Processed 24/03/2023 A082230433124 MR RUKHSANA BABAU SHEKH STATE BANK OF INDIA(508548)
212 LOHA MH-19-010-029-001/326
(JOSHI SANGWI) 		1819010000NRG23140320230465552 14/03/2023 UDHAV BALAJI MORE 1819010WL050998 UDHAV BALAJI MORE 00691 IPOS0000001 1500 1500 Processed 24/03/2023 A082230433086 UDDHAVBALAJIMORE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
213 LOHA MH-19-010-029-001/327
(JOSHI SANGWI) 		1819010000NRG23140320230465553 14/03/2023 GOPINATH KALBA MORE 1819010WL050998 GOPINATH KALBA MORE 00691 IPOS0000001 1500 1500 Processed 24/03/2023 A082230433082 GOPINATH KALABA MORE UNION BANK OF INDIA(508500)
214 LOHA MH-19-010-029-001/328
(JOSHI SANGWI) 		1819010000NRG23140320230465555 14/03/2023 KALBA MANIKA MORE 1819010WL050998 KALBA MANIKA MORE 00691 IPOS0000001 1500 1500 Processed 24/03/2023 A082230433083 KALBA MANIKA MORE UNION BANK OF INDIA(508500)
215 LOHA MH-19-010-029-001/328
(JOSHI SANGWI) 		1819010000NRG23140320230465556 14/03/2023 KALWATI KALBA MORE 1819010WL050998 KALWATI KALBA MORE 00691 IPOS0000001 1500 1500 Processed 24/03/2023 A082230433084 KALAVATIBAI KALABA MORE UNION BANK OF INDIA(508500)
216 LOHA MH-19-010-029-001/334
(JOSHI SANGWI) 		1819010000NRG23140320230465557 14/03/2023 GOKARNA GOPINATH MORE 1819010WL050998 GOKARNA GOPINATH MORE 00691 IPOS0000001 1536 1536 Processed 24/03/2023 A082230433090 Mrs. Gokarnabai Gopinath More MAHARASHTRA GRAMIN BANK(607000)
217 LOHA MH-19-010-029-001/343
(JOSHI SANGWI) 		1819010000NRG23140320230469620 14/03/2023 MAROTI DATRAM MARDODE 1819010WL051133 MAROTI DATRAM MARDODE 00691 IPOS0000001 1518 1518 Processed 25/03/2023 A082230433120 MAROTI DATTARAM MARADODE BANK OF BARODA(606985)
218 LOHA MH-19-010-029-001/422
(JOSHI SANGWI) 		1819010000NRG23140320230469612 14/03/2023 RAMDAS GOVIND MORE 1819010WL051131 RAMDAS GOVIND MORE 00691 IPOS0000001 1524 1524 Processed 24/03/2023 A082230433095 RAMDAS GOVIND MORE UNION BANK OF INDIA(508500)
219 LOHA MH-19-010-029-001/424
(JOSHI SANGWI) 		1819010000NRG23140320230465876 14/03/2023 SHIVAJI MAROTI GUNDEWAR 1819010WL051001 SHIVAJI MAROTI GUNDEWAR 00691 IPOS0000001 1506 1506 Processed 24/03/2023 A082230433130 Mr. Shivaji Maroti Gudewar MAHARASHTRA GRAMIN BANK(607000)
220 LOHA MH-19-010-029-001/431
(JOSHI SANGWI) 		1819010000NRG23140320230469613 14/03/2023 SANTOSH BHAURAO MORE 1819010WL051131 SANTOSH BHAURAO MORE 00691 IPOS0000001 1524 1524 Processed 24/03/2023 A082230433127 SANTOSH BHAURAO MORE UNION BANK OF INDIA(508500)
221 LOHA MH-19-010-029-001/478
(JOSHI SANGWI) 		1819010000NRG23140320230469614 14/03/2023 BALAJI DATTA MORE 1819010WL051131 BALAJI DATTA MORE 00691 IPOS0000001 1524 1524 Processed 24/03/2023 A082230433126 BALAJI DATTRAM MORE UNION BANK OF INDIA(508500)
222 LOHA MH-19-010-029-001/503
(JOSHI SANGWI) 		1819010000NRG23140320230465878 14/03/2023 VIJAY MAROTI MORE 1819010WL051001 VIJAY MAROTI MORE 00691 IPOS0000001 1506 1506 Processed 24/03/2023 A082230433071 VIJAY MAROTI MORE UNION BANK OF INDIA(508500)
223 LOHA MH-19-010-029-001/505
(JOSHI SANGWI) 		1819010000NRG23140320230469626 14/03/2023 KUNTA MAROTI KHADANE 1819010WL051133 KUNTA MAROTI KHADANE 00691 IPOS0000001 1518 1518 Processed 25/03/2023 A082230433065 KUNTA MAROTI KHADANE INDIA POST PAYMENTS BANK LIMITED(508528)
224 LOHA MH-19-010-029-001/513
(JOSHI SANGWI) 		1819010000NRG23140320230469616 14/03/2023 DATTA BABARAO HAMBARDE 1819010WL051131 DATTA BABARAO HAMBARDE 00691 IPOS0000001 1536 1536 Processed 24/03/2023 A082230433129 DATTA BABARAO HAMBARDE UNION BANK OF INDIA(508500)
225 LOHA MH-19-010-039-001/179
(RAYAWADI) 		1819010000NRG23140320230467355 14/03/2023 NANDKISHOR LAXMAN SHINDE 1819010WL051047 NANDKISHOR LAXMAN SHINDE 00691 IPOS0000001 1470 1470 Processed 24/03/2023 A082230433154 SHINDE NANDKISHOR LAXMAN BANK OF INDIA(508505)
226 LOHA MH-19-010-039-001/214
(RAYAWADI) 		1819010000NRG23140320230467365 14/03/2023 SUNIL VISHWAMBHAR PAWAR 1819010WL051047 SUNIL VISHWAMBHAR PAWAR 00691 IPOS0000001 1470 1470 Processed 24/03/2023 A082230433156 SUNIL VISHWAMBHAR PAWAR BANK OF INDIA(508505)
227 LOHA MH-19-010-039-001/215
(RAYAWADI) 		1819010000NRG23140320230467366 14/03/2023 RESHMAJI GANGARAM PAWAR 1819010WL051047 RESHMAJI GANGARAM PAWAR 00691 IPOS0000001 1470 1470 Processed 24/03/2023 A082230433155 Mr. RESHMAJI GANGARAM PAWAR MAHARASHTRA GRAMIN BANK(607000)
228 LOHA MH-19-010-039-001/561
(RAYAWADI) 		1819010000NRG23140320230467378 14/03/2023 LATA RAM KADAM 1819010WL051047 LATA RAM KADAM 00691 IPOS0000001 1470 1470 Processed 24/03/2023 A082230433069 MRS LATA RAM KADAM STATE BANK OF INDIA(508548)
229 LOHA MH-19-010-039-001/687
(RAYAWADI) 		1819010000NRG23140320230467393 14/03/2023 TUKARAM PANDURANG PATIL 1819010WL051047 TUKARAM PANDURANG PATIL 00691 IPOS0000001 1482 1482 Processed 24/03/2023 A082230433153 MR TUKARAM PANDURANG PATIL STATE BANK OF INDIA(508548)
230 LOHA MH-19-010-041-001/410
(POKHARI) 		1819010000NRG23130320230457441 14/03/2023 BALAJI VYANKATI TATE 1819010WL050682 BALAJI VYANKATI TATE 00691 IPOS0000001 1470 1470 Processed 24/03/2023 A082230433059 BALAJI VYANKATI TATE ICICI BANK LTD(508534)
231 LOHA MH-19-010-041-001/410
(POKHARI) 		1819010000NRG23130320230457443 14/03/2023 BALAJI VYANKATI TATE 1819010WL050682 BALAJI VYANKATI TATE 00691 IPOS0000001 1512 1512 Processed 24/03/2023 A082230433058 BALAJI VYANKATI TATE ICICI BANK LTD(508534)
232 LOHA MH-19-010-041-001/410
(POKHARI) 		1819010000NRG23130320230457444 14/03/2023 URMILA BALAJI TATE 1819010WL050682 URMILA BALAJI TATE 00691 IPOS0000001 1512 1512 Processed 24/03/2023 A082230433056 Miss. Urmila Balaji Tate MAHARASHTRA GRAMIN BANK(607000)
233 LOHA MH-19-010-041-001/410
(POKHARI) 		1819010000NRG23130320230457442 14/03/2023 URMILA BALAJI TATE 1819010WL050682 URMILA BALAJI TATE 00691 IPOS0000001 1470 1470 Processed 24/03/2023 A082230433057 Miss. Urmila Balaji Tate MAHARASHTRA GRAMIN BANK(607000)
234 LOHA MH-19-010-041-001/411
(POKHARI) 		1819010000NRG23130320230457445 14/03/2023 ANGAD SHIVAJI TATE 1819010WL050682 ANGAD SHIVAJI TATE 00691 IPOS0000001 1512 1512 Processed 24/03/2023 A082230433054 ANGAD SHIVAJI TATE IDBI BANK(607095)
235 LOHA MH-19-010-041-001/411
(POKHARI) 		1819010000NRG23130320230457446 14/03/2023 ANGAD SHIVAJI TATE 1819010WL050682 ANGAD SHIVAJI TATE 00691 IPOS0000001 1470 1470 Processed 24/03/2023 A082230433055 ANGAD SHIVAJI TATE IDBI BANK(607095)
236 LOHA MH-19-010-041-001/412
(POKHARI) 		1819010000NRG23130320230457448 14/03/2023 MANJUSHA VITTAL SHENDGE 1819010WL050682 MANJUSHA VITTAL SHENDGE 00691 IPOS0000001 1470 1470 Processed 24/03/2023 A082230433051 MRS MANJUSHA GOPINATH PAWAR STATE BANK OF INDIA(508548)
237 LOHA MH-19-010-041-001/412
(POKHARI) 		1819010000NRG23130320230457447 14/03/2023 VITTAL MADHAVRAO SHENDGE 1819010WL050682 VITTAL MADHAVRAO SHENDGE 00691 IPOS0000001 1470 1470 Processed 25/03/2023 A082230433050 VITTHAL MADHAVRAO SHENDGE RATNAKAR BANK(607393)
238 LOHA MH-19-010-041-001/413
(POKHARI) 		1819010000NRG23130320230457451 14/03/2023 GANPATI MANOHAR TATE 1819010WL050682 GANPATI MANOHAR TATE 00691 IPOS0000001 1512 1512 Processed 25/03/2023 A082230433052 GANPATI MANOHAR TATE BANK OF BARODA(606985)
239 LOHA MH-19-010-041-001/413
(POKHARI) 		1819010000NRG23130320230457452 14/03/2023 GANPATI MANOHAR TATE 1819010WL050682 GANPATI MANOHAR TATE 00691 IPOS0000001 1470 1470 Processed 25/03/2023 A082230433053 GANPATI MANOHAR TATE BANK OF BARODA(606985)
240 LOHA MH-19-010-059-001/315
(KANJLA) 		1819010000NRG23140320230469129 14/03/2023 PRABHAKAR BALAJI LOHAKARE 1819010WL051110 PRABHAKAR BALAJI LOHAKARE 00691 IPOS0000001 1536 1536 Processed 25/03/2023 A082230433152 PRABHAKAR BALAJI LOHAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
241 LOHA MH-19-010-071-001/119
(BHARSWADA) 		1819010000NRG23140320230460723 14/03/2023 SONAM DATTA EDKE 1819010WL050897 SONAM DATTA EDKE 00691 IPOS0000001 1500 1500 Processed 25/03/2023 A082230433067 SONAM DATTA YEDKE INDIA POST PAYMENTS BANK LIMITED(508528)
242 LOHA MH-19-010-071-001/119
(BHARSWADA) 		1819010000NRG23140320230460725 14/03/2023 SONAM DATTA EDKE 1819010WL050897 SONAM DATTA EDKE 00691 IPOS0000001 1500 1500 Processed 25/03/2023 A082230433066 SONAM DATTA YEDKE INDIA POST PAYMENTS BANK LIMITED(508528)
243 LOHA MH-19-010-072-001/1236
(PENUR) 		1819010000NRG23140320230464570 14/03/2023 SHILA DIPAK GAWTE 1819010WL050980 SHILA DIPAK GAWTE 00691 IPOS0000001 1524 1524 Processed 25/03/2023 A082230433093 SHILA DIPAK GAVATE INDIA POST PAYMENTS BANK LIMITED(508528)
244 LOHA MH-19-010-072-001/193
(PENUR) 		1819010000NRG23140320230464873 14/03/2023 DHANOBA JALBA CHIKALEE 1819010WL050982 DHANOBA JALBA CHIKALEE 00691 IPOS0000001 1518 1518 Processed 25/03/2023 A082230433091 DNYNOBA JALABA CHIKALE INDIA POST PAYMENTS BANK LIMITED(508528)
245 LOHA MH-19-010-072-001/193
(PENUR) 		1819010000NRG23140320230464874 14/03/2023 PARVATI DHANOBA CHIKALEE 1819010WL050982 PARVATI DHANOBA CHIKALEE 00691 IPOS0000001 1518 1518 Processed 25/03/2023 A082230433092 PARVATI DNYANOBA CHIKALE INDIA POST PAYMENTS BANK LIMITED(508528)
246 LOHA MH-19-010-077-001/129
(DHANORA BHAKTA) 		1819010000NRG23140320230458608 14/03/2023 SHIVNANDA VYAKANRI MAHORE 1819010WL050813 SHIVNANDA VYAKANRI MAHORE 00691 IPOS0000001 1410 1410 Processed 24/03/2023 A082230433049 MRS SHIVANANDA VYANKATI MATORE STATE BANK OF INDIA(508548)
247 LOHA MH-19-010-077-001/200
(DHANORA BHAKTA) 		1819010000NRG23140320230458611 14/03/2023 GANPATI MAROTI BONDHARE 1819010WL050813 GANPATI MAROTI BONDHARE 00691 IPOS0000001 1410 1410 Processed 25/03/2023 A082230433110 GANAPATI MAROTI BONDARE INDIA POST PAYMENTS BANK LIMITED(508528)
248 LOHA MH-19-010-077-001/200
(DHANORA BHAKTA) 		1819010000NRG23140320230458612 14/03/2023 SHIVNANDA GANPATI BONDHARE 1819010WL050813 SHIVNANDA GANPATI BONDHARE 00691 IPOS0000001 1410 1410 Processed 25/03/2023 A082230433111 SHIVNANDA GANPATI BONDARE INDIA POST PAYMENTS BANK LIMITED(508528)
249 LOHA MH-19-010-077-001/369
(DHANORA BHAKTA) 		1819010000NRG23140320230458623 14/03/2023 PUSHPABAI RAM KEJKAR 1819010WL050813 PUSHPABAI RAM KEJKAR 00691 IPOS0000001 1380 1380 Processed 25/03/2023 A082230433159 PUSHPABAI RAMRAO KEJAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
250 LOHA MH-19-010-077-001/37
(DHANORA BHAKTA) 		1819010000NRG23140320230458626 14/03/2023 LAXMIBAI MAROTI GAYKHAR 1819010WL050813 LAXMIBAI MAROTI GAYKHAR 00691 IPOS0000001 1386 1386 Processed 25/03/2023 A082230433162 LAKSHMIBAI MOTIRAM GAIKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
251 LOHA MH-19-010-077-001/37
(DHANORA BHAKTA) 		1819010000NRG23140320230458625 14/03/2023 Maroti Pandurang Gaykhar 1819010WL050813 Maroti Pandurang Gaykhar 00691 IPOS0000001 1386 1386 Processed 25/03/2023 A082230433161 MOTIRAM PANDURANG GAYKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
252 LOHA MH-19-010-077-001/37
(DHANORA BHAKTA) 		1819010000NRG23140320230458627 14/03/2023 PIRAJI MOTIRAM GAYKHAR 1819010WL050813 PIRAJI MOTIRAM GAYKHAR 00691 IPOS0000001 1386 1386 Processed 25/03/2023 A082230433160 PIRAJI MOTIRAM GAYKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
253 LOHA MH-19-010-077-001/59
(DHANORA BHAKTA) 		1819010000NRG23140320230458636 14/03/2023 SHINDHU 1819010WL050813 SHINDHU 00691 IPOS0000001 1380 1380 Processed 24/03/2023 A082230433109 MISS SINDHU SUDARSHAN GAYAKHAR STATE BANK OF INDIA(508548)
254 LOHA MH-19-010-077-001/769
(DHANORA BHAKTA) 		1819010000NRG23140320230458640 14/03/2023 MANGALBAI SOPAN UPASE 1819010WL050813 MANGALBAI SOPAN UPASE 00691 IPOS0000001 1392 1392 Processed 24/03/2023 A082230433079 MANGALBAI SOPAN UPASE BANK OF INDIA(508505)
255 LOHA MH-19-010-077-001/773
(DHANORA BHAKTA) 		1819010000NRG23140320230458641 14/03/2023 KHANDU TANAJI GHODAKE 1819010WL050813 KHANDU TANAJI GHODAKE 00691 IPOS0000001 1392 1392 Processed 24/03/2023 A082230433081 MR KHANDU TANAJI GHODAKE STATE BANK OF INDIA(508548)
256 LOHA MH-19-010-077-001/775
(DHANORA BHAKTA) 		1819010000NRG23140320230458642 14/03/2023 MAROTI SHIWAJI KADAM 1819010WL050813 MAROTI SHIWAJI KADAM 00691 IPOS0000001 1392 1392 Processed 25/03/2023 A082230433163 MAROTI SHIVAJI KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
257 LOHA MH-19-010-077-001/795
(DHANORA BHAKTA) 		1819010000NRG23140320230458649 14/03/2023 GAJANAN 1819010WL050813 GAJANAN 00691 IPOS0000001 1536 1536 Processed 25/03/2023 A082230433131 GAJANAN NAMDEV BHUJBAL INDIA POST PAYMENTS BANK LIMITED(508528)
258 LOHA MH-19-010-079-001/597
(PARDI) 		1819010000NRG23140320230467716 14/03/2023 VAISHNAVI MANMATH SWAMI 1819010WL051052 VAISHNAVI MANMATH SWAMI 00691 IPOS0000001 1518 1518 Processed 25/03/2023 A082230433078 VAISHNAVI MANMATH SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
259 LOHA MH-19-010-081-001/150
(CHITLI) 		1819010000NRG23140320230458801 14/03/2023 MAROTI DAGDOBA PAWAR 1819010WL050823 MAROTI DAGDOBA PAWAR 00691 IPOS0000001 1470 1470 Processed 25/03/2023 A082230433170 MAROTI DAGDOBA PAWAR BANK OF BARODA(606985)
260 LOHA MH-19-010-081-001/154
(CHITLI) 		1819010000NRG23140320230458804 14/03/2023 LAXMIBAI CHANDRAKANT PAWAR 1819010WL050823 LAXMIBAI CHANDRAKANT PAWAR 00691 IPOS0000001 1470 1470 Processed 25/03/2023 A082230433106 LAXMIBAI CHANDRAKANT PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
261 LOHA MH-19-010-081-001/155
(CHITLI) 		1819010000NRG23140320230458809 14/03/2023 ADINATH MAROTI PAWAR 1819010WL050823 ADINATH MAROTI PAWAR 00691 IPOS0000001 1470 1470 Processed 25/03/2023 A082230433108 ADINATH MAROTI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
262 LOHA MH-19-010-081-001/156
(CHITLI) 		1819010000NRG23140320230458812 14/03/2023 KAILASH RAMKISHAN SURYAWANSHI 1819010WL050823 KAILASH RAMKISHAN SURYAWANSHI 00691 IPOS0000001 1470 1470 Processed 24/03/2023 A082230433149 MR KAILAS RAMKISHAN SURYAVNSHI STATE BANK OF INDIA(508548)
263 LOHA MH-19-010-081-001/158
(CHITLI) 		1819010000NRG23140320230458820 14/03/2023 CHANDRAKANT SAMBHAJI PAWAR 1819010WL050823 CHANDRAKANT SAMBHAJI PAWAR 00691 IPOS0000001 1470 1470 Processed 25/03/2023 A082230433107 CHANDRAKANT SAMBHAJI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
264 LOHA MH-19-010-081-001/161
(CHITLI) 		1819010000NRG23140320230458828 14/03/2023 VITTHAL SAMBHAJI SURYAWANSHI 1819010WL050823 VITTHAL SAMBHAJI SURYAWANSHI 00691 IPOS0000001 1500 1500 Processed 25/03/2023 A082230433077 VITTHAL SAMBHAJI SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
265 LOHA MH-19-010-081-001/165
(CHITLI) 		1819010000NRG23140320230458841 14/03/2023 SUNITA MAROTI SHAME 1819010WL050823 SUNITA MAROTI SHAME 00691 IPOS0000001 1500 1500 Processed 24/03/2023 A082230433151 Miss. Sunita Rama Mede MAHARASHTRA GRAMIN BANK(607000)
266 LOHA MH-19-010-081-001/166
(CHITLI) 		1819010000NRG23140320230458844 14/03/2023 HANUMANAT GANGADHAR SURYAWANSHI 1819010WL050823 HANUMANAT GANGADHAR SURYAWANSHI 00691 IPOS0000001 1500 1500 Processed 24/03/2023 A082230433169 MR HANUMANT GANGADHAR SURYAVANSHI STATE BANK OF INDIA(508548)
267 LOHA MH-19-010-081-001/168
(CHITLI) 		1819010000NRG23140320230458852 14/03/2023 NANDANI HANUMANT KANDHARE 1819010WL050823 NANDANI HANUMANT KANDHARE 00691 IPOS0000001 1500 1500 Processed 25/03/2023 A082230433136 NANDINI HANMANT KANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
268 LOHA MH-19-010-081-001/170
(CHITLI) 		1819010000NRG23140320230458860 14/03/2023 ISMILE ABDUL SHAIKH 1819010WL050823 ISMILE ABDUL SHAIKH 00691 IPOS0000001 1500 1500 Processed 25/03/2023 A082230433141 ISMAIL ABDUL SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
269 LOHA MH-19-010-081-001/171
(CHITLI) 		1819010000NRG23140320230458865 14/03/2023 HANUMANT TANAJI KANDHARE 1819010WL050823 HANUMANT TANAJI KANDHARE 00691 IPOS0000001 1500 1500 Processed 25/03/2023 A082230433171 HANUMANT TANAJI KANDHARE BANK OF BARODA(606985)
270 LOHA MH-19-010-081-001/410
(CHITLI) 		1819010000NRG23140320230458873 14/03/2023 MAROTI SONABA SHAME 1819010WL050823 MAROTI SONABA SHAME 00691 IPOS0000001 1488 1488 Processed 24/03/2023 A082230433150 MR MAROTI SONABA SHAME STATE BANK OF INDIA(508548)
271 LOHA MH-19-010-081-001/432
(CHITLI) 		1819010000NRG23140320230458881 14/03/2023 SHIVRAM BALIRAM MISE 1819010WL050823 SHIVRAM BALIRAM MISE 00691 IPOS0000001 1488 1488 Processed 24/03/2023 A082230433146 MR SHIVRAM BALIRAM MISE STATE BANK OF INDIA(508548)
272 LOHA MH-19-010-081-001/449
(CHITLI) 		1819010000NRG23140320230458884 14/03/2023 ABDUL AKBAR SHAIKH 1819010WL050823 ABDUL AKBAR SHAIKH 00691 IPOS0000001 1488 1488 Processed 25/03/2023 A082230433140 ABDUL AKBAR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
273 LOHA MH-19-010-081-001/513
(CHITLI) 		1819010000NRG23140320230458896 14/03/2023 DNYANESHWARI SANGMESHWAR SURYWANSHI 1819010WL050823 DNYANESHWARI SANGMESHWAR SURYWANSHI 00691 IPOS0000001 1488 1488 Processed 25/03/2023 A082230433132 DNYANESHWARI SANGMESHWAR SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
274 LOHA MH-19-010-081-001/527
(CHITLI) 		1819010000NRG23140320230458912 14/03/2023 SAMBHA SANGARAM SHAME 1819010WL050823 SAMBHA SANGARAM SHAME 00691 IPOS0000001 1488 1488 Processed 25/03/2023 A082230433142 SAMBHA SANGRAM SHAME INDIA POST PAYMENTS BANK LIMITED(508528)
275 LOHA MH-19-010-081-001/529
(CHITLI) 		1819010000NRG23140320230458920 14/03/2023 USHABAI VENKATI PAWAR 1819010WL050823 USHABAI VENKATI PAWAR 00691 IPOS0000001 1476 1476 Processed 25/03/2023 A082230433139 USHABAI VYANKATI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
276 LOHA MH-19-010-081-001/530
(CHITLI) 		1819010000NRG23140320230458925 14/03/2023 AKSHAY VAIJNATH SURYAWANSHI 1819010WL050823 AKSHAY VAIJNATH SURYAWANSHI 00691 IPOS0000001 1476 1476 Processed 25/03/2023 A082230433135 AKSHAY VAIJANATH SURYWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
277 LOHA MH-19-010-081-001/531
(CHITLI) 		1819010000NRG23140320230458928 14/03/2023 HANUMANT PANDHARI SHAME 1819010WL050823 HANUMANT PANDHARI SHAME 00691 IPOS0000001 1476 1476 Processed 25/03/2023 A082230433143 HANUMANT PANDHARI SHAME INDIA POST PAYMENTS BANK LIMITED(508528)
278 LOHA MH-19-010-081-001/532
(CHITLI) 		1819010000NRG23140320230458929 14/03/2023 MEGHA SANDEEP MISE 1819010WL050823 MEGHA SANDEEP MISE 00691 IPOS0000001 1476 1476 Processed 25/03/2023 A082230433072 Mrs. MEGHA VITTHAL SURWASE BANK OF MAHARASHTRA(607387)
279 LOHA MH-19-010-081-001/533
(CHITLI) 		1819010000NRG23140320230458933 14/03/2023 BALAJI SAHEBRAO SHAME 1819010WL050823 BALAJI SAHEBRAO SHAME 00691 IPOS0000001 1512 1512 Processed 25/03/2023 A082230433144 BALAJI SAHEBRAO SHAME INDIA POST PAYMENTS BANK LIMITED(508528)
280 LOHA MH-19-010-081-001/533
(CHITLI) 		1819010000NRG23140320230458936 14/03/2023 BALAJI SAHEBRAO SHAME 1819010WL050823 BALAJI SAHEBRAO SHAME 00691 IPOS0000001 1476 1476 Processed 25/03/2023 A082230433145 BALAJI SAHEBRAO SHAME INDIA POST PAYMENTS BANK LIMITED(508528)
281 LOHA MH-19-010-081-001/537
(CHITLI) 		1819010000NRG23140320230458937 14/03/2023 ANUSAYA BHIMRAO MISE 1819010WL050823 ANUSAYA BHIMRAO MISE 00691 IPOS0000001 1476 1476 Processed 25/03/2023 A082230433075 ANUSAYA BHIMARAV MISE INDIA POST PAYMENTS BANK LIMITED(508528)
282 LOHA MH-19-010-081-001/537
(CHITLI) 		1819010000NRG23140320230458940 14/03/2023 ANUSAYA BHIMRAO MISE 1819010WL050823 ANUSAYA BHIMRAO MISE 00691 IPOS0000001 1512 1512 Processed 25/03/2023 A082230433076 ANUSAYA BHIMARAV MISE INDIA POST PAYMENTS BANK LIMITED(508528)
283 LOHA MH-19-010-081-001/538
(CHITLI) 		1819010000NRG23140320230458941 14/03/2023 SWETA SURYAKANT SHAME 1819010WL050823 SWETA SURYAKANT SHAME 00691 IPOS0000001 1512 1512 Processed 24/03/2023 A082230433164 REVATA SURYAKANT SHAME INDUSIND BANK(607189)
284 LOHA MH-19-010-081-001/538
(CHITLI) 		1819010000NRG23140320230458944 14/03/2023 SWETA SURYAKANT SHAME 1819010WL050823 SWETA SURYAKANT SHAME 00691 IPOS0000001 1476 1476 Processed 24/03/2023 A082230433165 REVATA SURYAKANT SHAME INDUSIND BANK(607189)
285 LOHA MH-19-010-081-001/54
(CHITLI) 		1819010000NRG23140320230458949 14/03/2023 VASANT DYANOBA SHAME 1819010WL050823 VASANT DYANOBA SHAME 00691 IPOS0000001 1512 1512 Processed 24/03/2023 A082230433147 MR VASANT GYANOBA SHAME STATE BANK OF INDIA(508548)
286 LOHA MH-19-010-081-001/54
(CHITLI) 		1819010000NRG23140320230458952 14/03/2023 VASANT DYANOBA SHAME 1819010WL050823 VASANT DYANOBA SHAME 00691 IPOS0000001 1476 1476 Processed 24/03/2023 A082230433148 MR VASANT GYANOBA SHAME STATE BANK OF INDIA(508548)
287 LOHA MH-19-010-081-001/540
(CHITLI) 		1819010000NRG23140320230458954 14/03/2023 SHIRISH MADHUKAR MISE 1819010WL050823 SHIRISH MADHUKAR MISE 00691 IPOS0000001 1512 1512 Processed 24/03/2023 A082230433172 MR SHIRISH MADHUKAR MISE STATE BANK OF INDIA(508548)
288 LOHA MH-19-010-081-001/542
(CHITLI) 		1819010000NRG23140320230458960 14/03/2023 SURYAKANT TUKARAM SHAME 1819010WL050823 SURYAKANT TUKARAM SHAME 00691 IPOS0000001 1512 1512 Processed 25/03/2023 A082230433166 SURYAKANT TUKARAM SHAME BANK OF BARODA(606985)
289 LOHA MH-19-010-081-001/545
(CHITLI) 		1819010000NRG23140320230458961 14/03/2023 RUKMIN DATTA SHAME 1819010WL050823 RUKMIN DATTA SHAME 00691 IPOS0000001 1512 1512 Processed 25/03/2023 A082230433073 RUKMIN DATTA SHAME INDIA POST PAYMENTS BANK LIMITED(508528)
290 LOHA MH-19-010-081-001/547
(CHITLI) 		1819010000NRG23140320230458967 14/03/2023 DVARKA TRYAMBAK MISE 1819010WL050823 DVARKA TRYAMBAK MISE 00691 IPOS0000001 1500 1500 Processed 25/03/2023 A082230433074 DVARKA TRYANBAK MISE INDIA POST PAYMENTS BANK LIMITED(508528)
291 LOHA MH-19-010-081-001/548
(CHITLI) 		1819010000NRG23140320230458970 14/03/2023 KAJAL RAMESH SURYAWANSHI 1819010WL050823 KAJAL RAMESH SURYAWANSHI 00691 IPOS0000001 1500 1500 Processed 25/03/2023 A082230433133 KAJAL RAMESH SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
292 LOHA MH-19-010-081-001/548
(CHITLI) 		1819010000NRG23140320230458971 14/03/2023 KAJAL RAMESH SURYAWANSHI 1819010WL050823 KAJAL RAMESH SURYAWANSHI 00691 IPOS0000001 1500 1500 Processed 25/03/2023 A082230433134 KAJAL RAMESH SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
293 LOHA MH-19-010-081-001/550
(CHITLI) 		1819010000NRG23140320230458978 14/03/2023 TRYAMBAK PRALHAD MISE 1819010WL050823 TRYAMBAK PRALHAD MISE 00691 IPOS0000001 1536 1536 Processed 25/03/2023 A082230433167 TRIMBAK PRALAD MISE BANK OF BARODA(606985)
294 LOHA MH-19-010-081-001/551
(CHITLI) 		1819010000NRG23140320230458979 14/03/2023 DATTA GODAJI SHAME 1819010WL050823 DATTA GODAJI SHAME 00691 IPOS0000001 1536 1536 Processed 24/03/2023 A082230433168 MR DATTA GODAJI SHAME STATE BANK OF INDIA(508548)
295 LOHA MH-19-010-081-001/68
(CHITLI) 		1819010000NRG23140320230458782 14/03/2023 JAGANATH DEVIDAS BHISE 1819010WL050822 JAGANATH DEVIDAS BHISE 00691 IPOS0000001 1536 1536 Processed 25/03/2023 A082230433118 JAGANNATH DEVIDAS MISHE INDIA POST PAYMENTS BANK LIMITED(508528)
296 LOHA MH-19-010-081-001/68
(CHITLI) 		1819010000NRG23140320230458783 14/03/2023 JAGANATH DEVIDAS BHISE 1819010WL050822 JAGANATH DEVIDAS BHISE 00691 IPOS0000001 1536 1536 Processed 25/03/2023 A082230433119 JAGANNATH DEVIDAS MISHE INDIA POST PAYMENTS BANK LIMITED(508528)
297 LOHA MH-19-010-083-001/145
(HIPPARGA CHITLI) 		1819010000NRG23140320230467782 14/03/2023 Dhurpatabai Bhagwan Holgir 1819010WL051056 Dhurpatabai Bhagwan Holgir 00691 IPOS0000001 1536 1536 Processed 25/03/2023 A082230433138 DHURAPATABAI BHAGWAN HOLGIR INDIA POST PAYMENTS BANK LIMITED(508528)
298 LOHA MH-19-010-083-001/226
(HIPPARGA CHITLI) 		1819010000NRG23140320230467791 14/03/2023 SUNANDABAI MAROTI HOLGIR 1819010WL051056 SUNANDABAI MAROTI HOLGIR 00691 IPOS0000001 1536 1536 Processed 25/03/2023 A082230433080 SHIVNANDA MAROTI HOLAGIR INDIA POST PAYMENTS BANK LIMITED(508528)
299 LOHA MH-19-010-083-001/256
(HIPPARGA CHITLI) 		1819010000NRG23140320230467792 14/03/2023 MAINABAI SOPAN KORDE 1819010WL051056 MAINABAI SOPAN KORDE 00691 IPOS0000001 1536 1536 Processed 25/03/2023 A082230433137 MAINABAI SOPAN KORDE INDIA POST PAYMENTS BANK LIMITED(508528)
300 LOHA MH-19-010-109-001/555
(DAGADSANGVI) 		1819010000NRG23140320230459155 14/03/2023 BHAGYASHRI SANTOSH MORTALE 1819010WL050829 BHAGYASHRI SANTOSH MORTALE 00691 IPOS0000001 1536 1536 Processed 25/03/2023 A082230433115 BHAGESHRI SANTOSH MORTALE INDIA POST PAYMENTS BANK LIMITED(508528)
301 LOHA MH-19-010-109-001/559
(DAGADSANGVI) 		1819010000NRG23140320230459164 14/03/2023 PRALAHAD BALAJI PANCHAL 1819010WL050829 PRALAHAD BALAJI PANCHAL 00691 IPOS0000001 1536 1536 Processed 25/03/2023 A082230433116 PRALAHAD BALAJI PANCHAL BANK OF BARODA(606985)
302 LOHA MH-19-010-114-001/427
(GOUNDGAON) 		1819010000NRG23140320230465467 14/03/2023 SHIVDAS BALAJI SURNAR 1819010WL050996 SHIVDAS BALAJI SURNAR 00691 IPOS0000001 1536 1536 Processed 25/03/2023 A082230433173 SHIVDAS BALAJI SURNAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 165582 165582
303 LOHA MH-19-010-057-001/138
(KAPSI BU.) 		1819010000NRG23140320230464126 14/03/2023 PRAKASH KONDIBA GAJBHARE 1819010WL050969 PRAKASH KONDIBA GAJBHARE 1143 MAHG0004122 1536 1536 Processed 24/03/2023 A082230433338 Mr. PRAKASH KONDIBA GAJBHARE.KAPSI MAHARASHTRA GRAMIN BANK(607000)
304 LOHA MH-19-010-057-001/138
(KAPSI BU.) 		1819010000NRG23140320230464127 14/03/2023 SHOBHA PRAKASH GAJBHARE 1819010WL050969 SHOBHA PRAKASH GAJBHARE 1143 MAHG0004122 1536 1536 Processed 24/03/2023 A082230433317 Mrs. SHOBHABAI PRAKASH GAJBHARE MAHARASHTRA GRAMIN BANK(607000)
305 LOHA MH-19-010-059-001/303
(KANJLA) 		1819010000NRG23140320230469108 14/03/2023 GOVIND KAMAJI BHONG 1819010WL051108 GOVIND KAMAJI BHONG 1143 MAHG0004122 1536 1536 Processed 24/03/2023 A082230433412 Mr. Govind Kamaji Bhong MAHARASHTRA GRAMIN BANK(607000)
306 LOHA MH-19-010-059-001/303
(KANJLA) 		1819010000NRG23140320230469109 14/03/2023 SHUBHANGI GOVIND BHONG 1819010WL051108 SHUBHANGI GOVIND BHONG 1143 MAHG0004122 1536 1536 Processed 24/03/2023 A082230433413 Mr. Shubhangi Govind Bhong MAHARASHTRA GRAMIN BANK(607000)
307 LOHA MH-19-010-059-001/338
(KANJLA) 		1819010000NRG23140320230469132 14/03/2023 Shriram balaji lohakare 1819010WL051110 Shriram balaji lohakare 1143 MAHG0004122 1536 1536 Processed 24/03/2023 A082230433348 SHRIRAM BALAJI LOHKARE UNION BANK OF INDIA(508500)
308 LOHA MH-19-010-059-001/340
(KANJLA) 		1819010000NRG23140320230469136 14/03/2023 KAILASH SAKHARAM GAYKWAD 1819010WL051110 KAILASH SAKHARAM GAYKWAD 1143 MAHG0004122 1536 1536 Processed 24/03/2023 A082230433405 Mr. Kailash Sakharam Gaikwad MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9216 9216
309 LOHA MH-19-010-102-001/4710
(MALAKOLI) 		1819010000NRG23140320230467892 14/03/2023 GAJANAN RAJU MURKUTE 1819010WL051061 GAJANAN RAJU MURKUTE 1143 MAHG0004131 1536 1536 Processed 24/03/2023 A082230433396 Mr. Gajanan Raju Murkute MAHARASHTRA GRAMIN BANK(607000)
310 LOHA MH-19-010-102-001/4710
(MALAKOLI) 		1819010000NRG23140320230467891 14/03/2023 PARUBAI RAJU MURKUTE 1819010WL051061 PARUBAI RAJU MURKUTE 1143 MAHG0004131 1536 1536 Processed 24/03/2023 A082230433319 Mrs. Parubai Raju Murkute MAHARASHTRA GRAMIN BANK(607000)
311 LOHA MH-19-010-102-001/4872
(MALAKOLI) 		1819010000NRG23140320230467893 14/03/2023 SAMBHAJI RAMRAO MURKUTE 1819010WL051061 SAMBHAJI RAMRAO MURKUTE 1143 MAHG0004131 1536 1536 Processed 24/03/2023 A082230433340 SAMBHAJI RAMRAO MURKUTE MAHARASHTRA GRAMIN BANK(607000)
312 LOHA MH-19-010-102-001/4876
(MALAKOLI) 		1819010000NRG23140320230467901 14/03/2023 SHOBHA NAGNATHRAO KENDRE 1819010WL051061 SHOBHA NAGNATHRAO KENDRE 1143 MAHG0004131 1536 1536 Processed 24/03/2023 A082230433320 Mrs. SHOBHA NATHARAO KENDRE MAHARASHTRA GRAMIN BANK(607000)
313 LOHA MH-19-010-102-001/5041
(MALAKOLI) 		1819010000NRG23140320230467902 14/03/2023 RAOSAHEB BHIMRAO GITTE 1819010WL051061 RAOSAHEB BHIMRAO GITTE 1143 MAHG0004131 1536 1536 Processed 24/03/2023 A082230433318 RAOSAHEBBHIMRAOGEETE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
314 LOHA MH-19-010-102-001/5042
(MALAKOLI) 		1819010000NRG23140320230467907 14/03/2023 INDUBAI RAOSAHEB GITTE 1819010WL051061 INDUBAI RAOSAHEB GITTE 1143 MAHG0004131 1536 1536 Processed 24/03/2023 A082230433380 Mrs. Indubai Raosaheb Gite MAHARASHTRA GRAMIN BANK(607000)
315 LOHA MH-19-010-102-001/811
(MALAKOLI) 		1819010000NRG23140320230467909 14/03/2023 DADARAO KONDIBA GUTTE 1819010WL051061 DADARAO KONDIBA GUTTE 1143 MAHG0004131 1536 1536 Processed 24/03/2023 A082230433339 Mr. DADARAO KONDIBA GUTTE MAHARASHTRA GRAMIN BANK(607000)
316 LOHA MH-19-010-102-001/811
(MALAKOLI) 		1819010000NRG23140320230467908 14/03/2023 JANABAI KONDIBA GUTTE 1819010WL051061 JANABAI KONDIBA GUTTE 1143 MAHG0004131 1536 1536 Processed 24/03/2023 A082230433341 JANABAI KONDIBA GUTTE ICICI BANK LTD(508534)
317 LOHA MH-19-010-102-001/811
(MALAKOLI) 		1819010000NRG23140320230467910 14/03/2023 SHIVKANTA DADARAO GUTTE 1819010WL051061 SHIVKANTA DADARAO GUTTE 1143 MAHG0004131 1536 1536 Processed 24/03/2023 A082230433372 Mrs. SHIVKANTA DADARAO GUTTE MAHARASHTRA GRAMIN BANK(607000)
318 LOHA MH-19-010-107-001/469
(CHONDI) 		1819010000NRG23140320230466590 14/03/2023 RAMAN KODIBA GITTE 1819010WL051015 RAMAN KODIBA GITTE 1143 MAHG0004131 1536 1536 Processed 24/03/2023 A082230433364 Mr. RAMAN KONDIBA GITTE MAHARASHTRA GRAMIN BANK(607000)
319 LOHA MH-19-010-109-001/228
(DAGADSANGVI) 		1819010000NRG23140320230459122 14/03/2023 RAJESH BAPURAO KAMBALE 1819010WL050828 RAJESH BAPURAO KAMBALE 1143 MAHG0004131 1536 1536 Processed 24/03/2023 A082230433391 MR RAJESH BAPURAO KAMBLE STATE BANK OF INDIA(508548)
320 LOHA MH-19-010-109-001/560
(DAGADSANGVI) 		1819010000NRG23140320230459167 14/03/2023 NAMDEV GOVIND AADKUTE 1819010WL050829 NAMDEV GOVIND AADKUTE 1143 MAHG0004131 1536 1536 Processed 24/03/2023 A082230433394 Mr. Namdev Govind Adakute MAHARASHTRA GRAMIN BANK(607000)
321 LOHA MH-19-010-114-001/132
(GOUNDGAON) 		1819010000NRG23140320230465452 14/03/2023 KESHAV RAGHUNATH DEVKATE 1819010WL050996 KESHAV RAGHUNATH DEVKATE 1143 MAHG0004131 1536 1536 Processed 24/03/2023 A082230433222 KESHAVRAO RAGHUNATH DSEVKATE MAHARASHTRA GRAMIN BANK(607000)
322 LOHA MH-19-010-114-001/19
(GOUNDGAON) 		1819010000NRG23140320230468385 14/03/2023 BHAYA RUSTUM WAGHMARE 1819010WL051080 BHAYA RUSTUM WAGHMARE 1143 MAHG0004131 1536 1536 Processed 24/03/2023 A082230433356 MR BHAIYASAHEB RUSTUM WAGHMARE STATE BANK OF INDIA(508548)
323 LOHA MH-19-010-114-001/192
(GOUNDGAON) 		1819010000NRG23140320230465456 14/03/2023 BALAJI BAPURAO SURNAR 1819010WL050996 BALAJI BAPURAO SURNAR 1143 MAHG0004131 1536 1536 Processed 24/03/2023 A082230433358 BALAJIBAPURAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
324 LOHA MH-19-010-114-001/192
(GOUNDGAON) 		1819010000NRG23140320230465457 14/03/2023 JANABAI BALAJI SURNAR 1819010WL050996 JANABAI BALAJI SURNAR 1143 MAHG0004131 1536 1536 Processed 24/03/2023 A082230433357 JANABAI BALAJI SURNAR INDUSIND BANK(607189)
325 LOHA MH-19-010-114-001/418
(GOUNDGAON) 		1819010000NRG23140320230467114 14/03/2023 RAMESH VISHVAMBHAR WAGHMARE 1819010WL051032 RAMESH VISHVAMBHAR WAGHMARE 1143 MAHG0004131 1536 1536 Rejected 23/03/2023 A082230433404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 LOHA MH-19-010-114-001/428
(GOUNDGAON) 		1819010000NRG23140320230465471 14/03/2023 DNYANESHWAR KHOBA CHAVAN 1819010WL050996 DNYANESHWAR KHOBA CHAVAN 1143 MAHG0004131 1536 1536 Processed 24/03/2023 A082230433365 MR DNYANESHWAR KHOBA CHAVAN STATE BANK OF INDIA(508548)
327 LOHA MH-19-010-114-001/428
(GOUNDGAON) 		1819010000NRG23140320230465472 14/03/2023 PRAYAGBAI DNYANESHWAR CHAVAN 1819010WL050996 PRAYAGBAI DNYANESHWAR CHAVAN 1143 MAHG0004131 1536 1536 Processed 24/03/2023 A082230433377 Miss. Pryagbai Dnyaneshwar Chavan MAHARASHTRA GRAMIN BANK(607000)
328 LOHA MH-19-010-114-001/8
(GOUNDGAON) 		1819010000NRG23140320230465488 14/03/2023 RAJABAI KHOBA CAVHAN 1819010WL050996 RAJABAI KHOBA CAVHAN 1143 MAHG0004131 1536 1536 Processed 24/03/2023 A082230433223 Miss. Rajabai Khoba Chavan . MAHARASHTRA GRAMIN BANK(607000)
SubTotal 30720 30720
329 LOHA MH-19-010-022-001/665
(KAREGAON) 		1819010000NRG23140320230465795 14/03/2023 KANCHAN NIVRATI KIRWALE 1819010WL050999 KANCHAN NIVRATI KIRWALE 1143 MAHG0004144 1536 1536 Processed 24/03/2023 A082230433397 Mrs. Kanchan Nivriti Kiravale MAHARASHTRA GRAMIN BANK(607000)
330 LOHA MH-19-010-022-001/665
(KAREGAON) 		1819010000NRG23140320230465797 14/03/2023 KANCHAN NIVRATI KIRWALE 1819010WL050999 KANCHAN NIVRATI KIRWALE 1143 MAHG0004144 1536 1536 Processed 24/03/2023 A082230433398 Mrs. Kanchan Nivriti Kiravale MAHARASHTRA GRAMIN BANK(607000)
331 LOHA MH-19-010-070-001/987
(AANTESHAWAR) 		1819010000NRG23140320230459241 14/03/2023 PANDIT RANGANATH KARALE 1819010WL050835 PANDIT RANGANATH KARALE 1143 MAHG0004144 1440 1440 Processed 25/03/2023 A082230433337 PANDIT RANGANATH KARALE INDIA POST PAYMENTS BANK LIMITED(508528)
332 LOHA MH-19-010-071-001/101
(BHARSWADA) 		1819010000NRG23140320230461844 14/03/2023 Bhagirathabai Nivrati Gaikwad 1819010WL050932 Bhagirathabai Nivrati Gaikwad 1143 MAHG0004144 1536 1536 Processed 24/03/2023 A082230433368 BHAGIRATHI NIVRUTI GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
333 LOHA MH-19-010-071-001/101
(BHARSWADA) 		1819010000NRG23140320230461846 14/03/2023 Bhagirathabai Nivrati Gaikwad 1819010WL050932 Bhagirathabai Nivrati Gaikwad 1143 MAHG0004144 1536 1536 Processed 24/03/2023 A082230433367 BHAGIRATHI NIVRUTI GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
334 LOHA MH-19-010-071-001/101
(BHARSWADA) 		1819010000NRG23140320230461845 14/03/2023 Nivrati Pundlik Gaikwad 1819010WL050932 Nivrati Pundlik Gaikwad 1143 MAHG0004144 1536 1536 Processed 24/03/2023 A082230433347 NIVRATTIPUNDLIK THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
335 LOHA MH-19-010-071-001/101
(BHARSWADA) 		1819010000NRG23140320230461843 14/03/2023 Nivrati Pundlik Gaikwad 1819010WL050932 Nivrati Pundlik Gaikwad 1143 MAHG0004144 1536 1536 Processed 24/03/2023 A082230433346 NIVRATTIPUNDLIK THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
336 LOHA MH-19-010-071-001/115
(BHARSWADA) 		1819010000NRG23140320230461847 14/03/2023 DINAJI JALBA KARALE 1819010WL050932 DINAJI JALBA KARALE 1143 MAHG0004144 1536 1536 Processed 24/03/2023 A082230433379 MR DINAJI JALBAJI KARALE STATE BANK OF INDIA(508548)
337 LOHA MH-19-010-071-001/115
(BHARSWADA) 		1819010000NRG23140320230461849 14/03/2023 DINAJI JALBA KARALE 1819010WL050932 DINAJI JALBA KARALE 1143 MAHG0004144 1536 1536 Processed 24/03/2023 A082230433378 MR DINAJI JALBAJI KARALE STATE BANK OF INDIA(508548)
338 LOHA MH-19-010-071-001/130
(BHARSWADA) 		1819010000NRG23140320230461873 14/03/2023 DATTA BHAGWAN HALGE 1819010WL050932 DATTA BHAGWAN HALGE 1143 MAHG0004144 1536 1536 Processed 24/03/2023 A082230433400 MR DATTA BHAGWAN HALGE STATE BANK OF INDIA(508548)
339 LOHA MH-19-010-071-001/130
(BHARSWADA) 		1819010000NRG23140320230461874 14/03/2023 DATTA BHAGWAN HALGE 1819010WL050932 DATTA BHAGWAN HALGE 1143 MAHG0004144 1536 1536 Processed 24/03/2023 A082230433401 MR DATTA BHAGWAN HALGE STATE BANK OF INDIA(508548)
340 LOHA MH-19-010-071-001/132
(BHARSWADA) 		1819010000NRG23140320230461879 14/03/2023 SAKUNTALA GANGARAM 1819010WL050932 SAKUNTALA GANGARAM 1143 MAHG0004144 1536 1536 Processed 25/03/2023 A082230433373 SHAKUNTALABAI GANGARAM EDAKE INDIA POST PAYMENTS BANK LIMITED(508528)
341 LOHA MH-19-010-071-001/132
(BHARSWADA) 		1819010000NRG23140320230461880 14/03/2023 SAKUNTALA GANGARAM 1819010WL050932 SAKUNTALA GANGARAM 1143 MAHG0004144 1536 1536 Processed 25/03/2023 A082230433374 SHAKUNTALABAI GANGARAM EDAKE INDIA POST PAYMENTS BANK LIMITED(508528)
342 LOHA MH-19-010-071-001/135
(BHARSWADA) 		1819010000NRG23140320230461881 14/03/2023 Arunabai Maroti Panchal 1819010WL050932 Arunabai Maroti Panchal 1143 MAHG0004144 1536 1536 Processed 24/03/2023 A082230433361 ARUNABAI MAROTI PANCHAL MAHARASHTRA GRAMIN BANK(607000)
343 LOHA MH-19-010-071-001/135
(BHARSWADA) 		1819010000NRG23140320230461882 14/03/2023 Arunabai Maroti Panchal 1819010WL050932 Arunabai Maroti Panchal 1143 MAHG0004144 1536 1536 Processed 24/03/2023 A082230433362 ARUNABAI MAROTI PANCHAL MAHARASHTRA GRAMIN BANK(607000)
344 LOHA MH-19-010-071-001/140
(BHARSWADA) 		1819010000NRG23140320230461889 14/03/2023 PADMEIN GAGARAM YDKEE 1819010WL050932 PADMEIN GAGARAM YDKEE 1143 MAHG0004144 1536 1536 Processed 25/03/2023 A082230433370 PADMIN GANGARAM YEDKE INDIA POST PAYMENTS BANK LIMITED(508528)
345 LOHA MH-19-010-071-001/140
(BHARSWADA) 		1819010000NRG23140320230461890 14/03/2023 PADMEIN GAGARAM YDKEE 1819010WL050932 PADMEIN GAGARAM YDKEE 1143 MAHG0004144 1536 1536 Processed 25/03/2023 A082230433371 PADMIN GANGARAM YEDKE INDIA POST PAYMENTS BANK LIMITED(508528)
346 LOHA MH-19-010-071-001/141
(BHARSWADA) 		1819010000NRG23140320230461898 14/03/2023 BHAGYASHRI KRASHNA HALGE 1819010WL050932 BHAGYASHRI KRASHNA HALGE 1143 MAHG0004144 1536 1536 Processed 25/03/2023 A082230433388 BHAGYASHRI KRUSHNA HALGE INDIA POST PAYMENTS BANK LIMITED(508528)
347 LOHA MH-19-010-071-001/141
(BHARSWADA) 		1819010000NRG23140320230461900 14/03/2023 BHAGYASHRI KRASHNA HALGE 1819010WL050932 BHAGYASHRI KRASHNA HALGE 1143 MAHG0004144 1536 1536 Processed 25/03/2023 A082230433389 BHAGYASHRI KRUSHNA HALGE INDIA POST PAYMENTS BANK LIMITED(508528)
348 LOHA MH-19-010-071-001/142
(BHARSWADA) 		1819010000NRG23140320230461904 14/03/2023 SANDHYA SATISH HALGE 1819010WL050932 SANDHYA SATISH HALGE 1143 MAHG0004144 1536 1536 Processed 24/03/2023 A082230433390 SANDHYA SATISH HALAGE INDUSIND BANK(607189)
349 LOHA MH-19-010-071-001/142
(BHARSWADA) 		1819010000NRG23140320230461903 14/03/2023 SATISH PRABHAKAR HALGE 1819010WL050932 SATISH PRABHAKAR HALGE 1143 MAHG0004144 1536 1536 Processed 24/03/2023 A082230433217 SATISH PRABHAKAR HALGE PAYTM PAYMENTS BANK LTD(608032)
350 LOHA MH-19-010-071-001/154
(BHARSWADA) 		1819010000NRG23140320230461925 14/03/2023 KAILAS GUNAJI HALGE 1819010WL050932 KAILAS GUNAJI HALGE 1143 MAHG0004144 1536 1536 Processed 24/03/2023 A082230433342 MR KAILASH GUNAJI HALGE STATE BANK OF INDIA(508548)
351 LOHA MH-19-010-071-001/154
(BHARSWADA) 		1819010000NRG23140320230461926 14/03/2023 RENUKA KAILAS HALGE 1819010WL050932 RENUKA KAILAS HALGE 1143 MAHG0004144 1536 1536 Processed 24/03/2023 A082230433366 RENUKA KAILAS HALGE INDUSIND BANK(607189)
352 LOHA MH-19-010-071-001/165
(BHARSWADA) 		1819010000NRG23140320230461936 14/03/2023 MIRA NARAYAN YEDKE 1819010WL050932 MIRA NARAYAN YEDKE 1143 MAHG0004144 1536 1536 Processed 24/03/2023 A082230433350 Mrs. MEERA NARAYAN YEDKE MAHARASHTRA GRAMIN BANK(607000)
353 LOHA MH-19-010-071-001/165
(BHARSWADA) 		1819010000NRG23140320230461938 14/03/2023 MIRA NARAYAN YEDKE 1819010WL050932 MIRA NARAYAN YEDKE 1143 MAHG0004144 1536 1536 Processed 24/03/2023 A082230433349 Mrs. MEERA NARAYAN YEDKE MAHARASHTRA GRAMIN BANK(607000)
354 LOHA MH-19-010-071-001/165
(BHARSWADA) 		1819010000NRG23140320230461937 14/03/2023 NARAYAN AAPARAO YEDKE 1819010WL050932 NARAYAN AAPARAO YEDKE 1143 MAHG0004144 1536 1536 Processed 24/03/2023 A082230433327 MR NARAYAN APPARAO YEDAKE STATE BANK OF INDIA(508548)
355 LOHA MH-19-010-071-001/165
(BHARSWADA) 		1819010000NRG23140320230461935 14/03/2023 NARAYAN AAPARAO YEDKE 1819010WL050932 NARAYAN AAPARAO YEDKE 1143 MAHG0004144 1536 1536 Processed 24/03/2023 A082230433326 MR NARAYAN APPARAO YEDAKE STATE BANK OF INDIA(508548)
356 LOHA MH-19-010-071-001/166
(BHARSWADA) 		1819010000NRG23140320230461939 14/03/2023 AAPARAO NARAYAN YEDKE 1819010WL050932 AAPARAO NARAYAN YEDKE 1143 MAHG0004144 1536 1536 Processed 24/03/2023 A082230433324 Mr. APPARAO NARAYAN YEDKE MAHARASHTRA GRAMIN BANK(607000)
357 LOHA MH-19-010-071-001/166
(BHARSWADA) 		1819010000NRG23140320230461941 14/03/2023 AAPARAO NARAYAN YEDKE 1819010WL050932 AAPARAO NARAYAN YEDKE 1143 MAHG0004144 1536 1536 Processed 24/03/2023 A082230433325 Mr. APPARAO NARAYAN YEDKE MAHARASHTRA GRAMIN BANK(607000)
358 LOHA MH-19-010-071-001/167
(BHARSWADA) 		1819010000NRG23140320230461952 14/03/2023 DIPALI MUKUND HALGE 1819010WL050932 DIPALI MUKUND HALGE 1143 MAHG0004144 1536 1536 Processed 24/03/2023 A082230433354 MRS DIPIKA MOKINDA HALAGE STATE BANK OF INDIA(508548)
359 LOHA MH-19-010-071-001/167
(BHARSWADA) 		1819010000NRG23140320230461954 14/03/2023 DIPALI MUKUND HALGE 1819010WL050932 DIPALI MUKUND HALGE 1143 MAHG0004144 1536 1536 Processed 24/03/2023 A082230433355 MRS DIPIKA MOKINDA HALAGE STATE BANK OF INDIA(508548)
360 LOHA MH-19-010-071-001/167
(BHARSWADA) 		1819010000NRG23140320230461953 14/03/2023 MUKUND HARI HALGE 1819010WL050932 MUKUND HARI HALGE 1143 MAHG0004144 1536 1536 Processed 24/03/2023 A082230433381 MR MUKUND HARI HALGE STATE BANK OF INDIA(508548)
361 LOHA MH-19-010-071-001/167
(BHARSWADA) 		1819010000NRG23140320230461951 14/03/2023 MUKUND HARI HALGE 1819010WL050932 MUKUND HARI HALGE 1143 MAHG0004144 1536 1536 Processed 24/03/2023 A082230433382 MR MUKUND HARI HALGE STATE BANK OF INDIA(508548)
362 LOHA MH-19-010-071-001/17
(BHARSWADA) 		1819010000NRG23140320230461955 14/03/2023 GANESH VIKRAM HALGE 1819010WL050932 GANESH VIKRAM HALGE 1143 MAHG0004144 1536 1536 Processed 25/03/2023 A082230433351 GANESH VIKRAM HALGE VAISHYA NAGARI SAHAKARI BANK LTD PARBHANI(990280)
363 LOHA MH-19-010-071-001/17
(BHARSWADA) 		1819010000NRG23140320230461957 14/03/2023 GANESH VIKRAM HALGE 1819010WL050932 GANESH VIKRAM HALGE 1143 MAHG0004144 1536 1536 Processed 25/03/2023 A082230433352 GANESH VIKRAM HALGE VAISHYA NAGARI SAHAKARI BANK LTD PARBHANI(990280)
364 LOHA MH-19-010-071-001/17
(BHARSWADA) 		1819010000NRG23140320230461958 14/03/2023 SARIKA GANESH HALGE 1819010WL050932 SARIKA GANESH HALGE 1143 MAHG0004144 1536 1536 Processed 24/03/2023 A082230433408 Mrs. SARIKA GANESH HALGE MAHARASHTRA GRAMIN BANK(607000)
365 LOHA MH-19-010-071-001/17
(BHARSWADA) 		1819010000NRG23140320230461956 14/03/2023 SARIKA GANESH HALGE 1819010WL050932 SARIKA GANESH HALGE 1143 MAHG0004144 1536 1536 Processed 24/03/2023 A082230433409 Mrs. SARIKA GANESH HALGE MAHARASHTRA GRAMIN BANK(607000)
366 LOHA MH-19-010-071-001/191
(BHARSWADA) 		1819010000NRG23140320230462003 14/03/2023 SATYABHAMA VISHWAMBAR KADAM 1819010WL050932 SATYABHAMA VISHWAMBAR KADAM 1143 MAHG0004144 1536 1536 Processed 24/03/2023 A082230433343 SATYABHAMA VISHWAMBHAR KADAM INDUSIND BANK(607189)
367 LOHA MH-19-010-071-001/191
(BHARSWADA) 		1819010000NRG23140320230462004 14/03/2023 SATYABHAMA VISHWAMBAR KADAM 1819010WL050932 SATYABHAMA VISHWAMBAR KADAM 1143 MAHG0004144 1536 1536 Processed 24/03/2023 A082230433344 SATYABHAMA VISHWAMBHAR KADAM INDUSIND BANK(607189)
368 LOHA MH-19-010-071-001/192
(BHARSWADA) 		1819010000NRG23140320230462011 14/03/2023 ANJALI DNYANOBA HALGE 1819010WL050932 ANJALI DNYANOBA HALGE 1143 MAHG0004144 1536 1536 Processed 24/03/2023 A082230433359 ANJALI DNYANOBA HALAGE INDUSIND BANK(607189)
369 LOHA MH-19-010-071-001/192
(BHARSWADA) 		1819010000NRG23140320230462012 14/03/2023 ANJALI DNYANOBA HALGE 1819010WL050932 ANJALI DNYANOBA HALGE 1143 MAHG0004144 1536 1536 Processed 24/03/2023 A082230433360 ANJALI DNYANOBA HALAGE INDUSIND BANK(607189)
370 LOHA MH-19-010-071-001/2
(BHARSWADA) 		1819010000NRG23140320230462025 14/03/2023 Hari Rangnath Halge 1819010WL050932 Hari Rangnath Halge 1143 MAHG0004144 1536 1536 Processed 24/03/2023 A082230433207 HARI RANGNATH HALAGE MAHARASHTRA GRAMIN BANK(607000)
371 LOHA MH-19-010-071-001/2
(BHARSWADA) 		1819010000NRG23140320230462026 14/03/2023 Hari Rangnath Halge 1819010WL050932 Hari Rangnath Halge 1143 MAHG0004144 1536 1536 Processed 24/03/2023 A082230433208 HARI RANGNATH HALAGE MAHARASHTRA GRAMIN BANK(607000)
372 LOHA MH-19-010-071-001/205
(BHARSWADA) 		1819010000NRG23140320230462034 14/03/2023 BHAGYASHRI PRAKASH HALGE 1819010WL050932 BHAGYASHRI PRAKASH HALGE 1143 MAHG0004144 1536 1536 Processed 25/03/2023 A082230433403 BHAGYASHRI PRAKASH HALGE INDIA POST PAYMENTS BANK LIMITED(508528)
373 LOHA MH-19-010-071-001/205
(BHARSWADA) 		1819010000NRG23140320230462036 14/03/2023 BHAGYASHRI PRAKASH HALGE 1819010WL050932 BHAGYASHRI PRAKASH HALGE 1143 MAHG0004144 1536 1536 Processed 25/03/2023 A082230433402 BHAGYASHRI PRAKASH HALGE INDIA POST PAYMENTS BANK LIMITED(508528)
374 LOHA MH-19-010-071-001/220
(BHARSWADA) 		1819010000NRG23140320230462053 14/03/2023 CHHATRAGUN VIKRAM HALGE 1819010WL050932 CHHATRAGUN VIKRAM HALGE 1143 MAHG0004144 1536 1536 Processed 24/03/2023 A082230433410 Chhatragun Vikram Halge AIRTEL PAYMENTS BANK LIMITED(990288)
375 LOHA MH-19-010-071-001/220
(BHARSWADA) 		1819010000NRG23140320230462054 14/03/2023 CHHATRAGUN VIKRAM HALGE 1819010WL050932 CHHATRAGUN VIKRAM HALGE 1143 MAHG0004144 1536 1536 Processed 24/03/2023 A082230433411 Chhatragun Vikram Halge AIRTEL PAYMENTS BANK LIMITED(990288)
376 LOHA MH-19-010-071-001/234
(BHARSWADA) 		1819010000NRG23140320230462061 14/03/2023 SURESH BALAJI LOKHANDE 1819010WL050932 SURESH BALAJI LOKHANDE 1143 MAHG0004144 1536 1536 Processed 24/03/2023 A082230433383 SURESH BALAJI LOKHANDE BANK OF INDIA(508505)
377 LOHA MH-19-010-071-001/234
(BHARSWADA) 		1819010000NRG23140320230462063 14/03/2023 SURESH BALAJI LOKHANDE 1819010WL050932 SURESH BALAJI LOKHANDE 1143 MAHG0004144 1536 1536 Processed 24/03/2023 A082230433384 SURESH BALAJI LOKHANDE BANK OF INDIA(508505)
378 LOHA MH-19-010-071-001/236
(BHARSWADA) 		1819010000NRG23140320230462077 14/03/2023 VIDHYA ANGADEDKE 1819010WL050932 VIDHYA ANGADEDKE 1143 MAHG0004144 1536 1536 Processed 24/03/2023 A082230433406 VIDHYA BHARAT DHORE UNION BANK OF INDIA(508500)
379 LOHA MH-19-010-071-001/236
(BHARSWADA) 		1819010000NRG23140320230462078 14/03/2023 VIDHYA ANGADEDKE 1819010WL050932 VIDHYA ANGADEDKE 1143 MAHG0004144 1536 1536 Processed 24/03/2023 A082230433407 VIDHYA BHARAT DHORE UNION BANK OF INDIA(508500)
380 LOHA MH-19-010-071-001/237
(BHARSWADA) 		1819010000NRG23140320230462083 14/03/2023 SAINATH VITTHAL KAPALE 1819010WL050932 SAINATH VITTHAL KAPALE 1143 MAHG0004144 1536 1536 Processed 24/03/2023 A082230433220 MR SAINATH VITHAL KAPALE STATE BANK OF INDIA(508548)
381 LOHA MH-19-010-071-001/237
(BHARSWADA) 		1819010000NRG23140320230462084 14/03/2023 SAINATH VITTHAL KAPALE 1819010WL050932 SAINATH VITTHAL KAPALE 1143 MAHG0004144 1536 1536 Processed 24/03/2023 A082230433221 MR SAINATH VITHAL KAPALE STATE BANK OF INDIA(508548)
382 LOHA MH-19-010-071-001/244
(BHARSWADA) 		1819010000NRG23140320230462085 14/03/2023 BHARAT BALAJI YEDKE 1819010WL050932 BHARAT BALAJI YEDKE 1143 MAHG0004144 1536 1536 Processed 24/03/2023 A082230433332 MR BHARAT BALAJIRAO YADAKE STATE BANK OF INDIA(508548)
383 LOHA MH-19-010-071-001/244
(BHARSWADA) 		1819010000NRG23140320230462087 14/03/2023 BHARAT BALAJI YEDKE 1819010WL050932 BHARAT BALAJI YEDKE 1143 MAHG0004144 1536 1536 Processed 24/03/2023 A082230433331 MR BHARAT BALAJIRAO YADAKE STATE BANK OF INDIA(508548)
384 LOHA MH-19-010-071-001/25
(BHARSWADA) 		1819010000NRG23140320230462095 14/03/2023 NARBA TULSIRAM HALGE 1819010WL050932 NARBA TULSIRAM HALGE 1143 MAHG0004144 1536 1536 Processed 24/03/2023 A082230433375 MR NARBA TULSHIRAM HALGE STATE BANK OF INDIA(508548)
385 LOHA MH-19-010-071-001/25
(BHARSWADA) 		1819010000NRG23140320230462096 14/03/2023 NARBA TULSIRAM HALGE 1819010WL050932 NARBA TULSIRAM HALGE 1143 MAHG0004144 1536 1536 Processed 24/03/2023 A082230433376 MR NARBA TULSHIRAM HALGE STATE BANK OF INDIA(508548)
386 LOHA MH-19-010-071-001/34
(BHARSWADA) 		1819010000NRG23140320230462107 14/03/2023 VILAS SAKARAM YEDKE 1819010WL050932 VILAS SAKARAM YEDKE 1143 MAHG0004144 1536 1536 Processed 24/03/2023 A082230433334 MR VILAS SAKHARAM EDAKE STATE BANK OF INDIA(508548)
387 LOHA MH-19-010-071-001/34
(BHARSWADA) 		1819010000NRG23140320230462109 14/03/2023 VILAS SAKARAM YEDKE 1819010WL050932 VILAS SAKARAM YEDKE 1143 MAHG0004144 1536 1536 Processed 24/03/2023 A082230433335 MR VILAS SAKHARAM EDAKE STATE BANK OF INDIA(508548)
388 LOHA MH-19-010-071-001/47
(BHARSWADA) 		1819010000NRG23140320230462135 14/03/2023 KEVLABAI DEVRAO HURPADE 1819010WL050932 KEVLABAI DEVRAO HURPADE 1143 MAHG0004144 1536 1536 Processed 24/03/2023 A082230433387 Mr. Kevalabai Devrao Durpade MAHARASHTRA GRAMIN BANK(607000)
389 LOHA MH-19-010-071-001/47
(BHARSWADA) 		1819010000NRG23140320230462136 14/03/2023 RAMEHSWAR DEVRAO HURPADE 1819010WL050932 RAMEHSWAR DEVRAO HURPADE 1143 MAHG0004144 512 512 Processed 24/03/2023 A082230433363 Mr. RAMESHWAR DEVRAO DURPADE MAHARASHTRA GRAMIN BANK(607000)
390 LOHA MH-19-010-071-001/69
(BHARSWADA) 		1819010000NRG23140320230462154 14/03/2023 Gayabai Vithal Halge 1819010WL050932 Gayabai Vithal Halge 1143 MAHG0004144 1536 1536 Processed 24/03/2023 A082230433369 GAYABAI VITTHAL HALGE INDUSIND BANK(607189)
391 LOHA MH-19-010-071-001/69
(BHARSWADA) 		1819010000NRG23140320230462153 14/03/2023 Vithal Kishan Halge 1819010WL050932 Vithal Kishan Halge 1143 MAHG0004144 1536 1536 Processed 24/03/2023 A082230433210 MR VITHAL KISHAN HALGE STATE BANK OF INDIA(508548)
392 LOHA MH-19-010-071-001/7
(BHARSWADA) 		1819010000NRG23140320230462167 14/03/2023 GUNAJI NAMDEO HALGE 1819010WL050932 GUNAJI NAMDEO HALGE 1143 MAHG0004144 1536 1536 Processed 24/03/2023 A082230433321 GUNAJI NAMDEO HALAGE MAHARASHTRA GRAMIN BANK(607000)
393 LOHA MH-19-010-071-001/8
(BHARSWADA) 		1819010000NRG23140320230462180 14/03/2023 Bhujang Sadashiv Halge 1819010WL050932 Bhujang Sadashiv Halge 1143 MAHG0004144 1536 1536 Processed 24/03/2023 A082230433204 MR BHUJANG SADASHIV HALGE STATE BANK OF INDIA(508548)
394 LOHA MH-19-010-071-001/94
(BHARSWADA) 		1819010000NRG23140320230462202 14/03/2023 BALJI NARAYAN YEDKE 1819010WL050932 BALJI NARAYAN YEDKE 1143 MAHG0004144 1536 1536 Processed 24/03/2023 A082230433323 BALAJI NARAYAN EDAKE BANK OF INDIA(508505)
395 LOHA MH-19-010-072-001/123
(PENUR) 		1819010000NRG23140320230464867 14/03/2023 BALIRAM DIGAMBAR KANALE 1819010WL050982 BALIRAM DIGAMBAR KANALE 1143 MAHG0004144 1518 1518 Processed 24/03/2023 A082230433198 BALIRAMDIGAMBARKANALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
396 LOHA MH-19-010-072-001/1387
(PENUR) 		1819010000NRG23140320230464583 14/03/2023 SUBHASH SAMBHAJI GAVTEE 1819010WL050980 SUBHASH SAMBHAJI GAVTEE 1143 MAHG0004144 1524 1524 Processed 24/03/2023 A082230433329 Mr. SUBHASH SAMBHAJI GAVATE MAHARASHTRA GRAMIN BANK(607000)
397 LOHA MH-19-010-072-001/1387
(PENUR) 		1819010000NRG23140320230464584 14/03/2023 TULASHABAI SUBHASH GAVTEE 1819010WL050980 TULASHABAI SUBHASH GAVTEE 1143 MAHG0004144 1524 1524 Processed 24/03/2023 A082230433330 GAWATE TULSABAI SUBHASH . MAHARASHTRA GRAMIN BANK(607000)
398 LOHA MH-19-010-072-001/379
(PENUR) 		1819010000NRG23140320230464550 14/03/2023 HIRKANABAI MAROTI POLKMWAD 1819010WL050979 HIRKANABAI MAROTI POLKMWAD 1143 MAHG0004144 1518 1518 Processed 24/03/2023 A082230433399 MRS HIRKANBAI MAROTI POLKAMWAD STATE BANK OF INDIA(508548)
399 LOHA MH-19-010-072-001/379
(PENUR) 		1819010000NRG23140320230464549 14/03/2023 MAROTI LAXMAN POLKMWAD 1819010WL050979 MAROTI LAXMAN POLKMWAD 1143 MAHG0004144 1518 1518 Processed 25/03/2023 A082230433231 MAROTI LAXMAN POLAKAMAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
400 LOHA MH-19-010-072-001/476
(PENUR) 		1819010000NRG23140320230464554 14/03/2023 Dinaji Bhujang Ishatpurkar 1819010WL050979 Dinaji Bhujang Ishatpurkar 1143 MAHG0004144 1518 1518 Processed 24/03/2023 A082230433353 DINAJI BHUNJAGARAO ISHTAPURAKAR BANK OF INDIA(508505)
401 LOHA MH-19-010-072-001/523
(PENUR) 		1819010000NRG23140320230464535 14/03/2023 Prakash Manikrao Aaglave 1819010WL050978 Prakash Manikrao Aaglave 1143 MAHG0004144 1494 1494 Processed 24/03/2023 A082230433201 MR PRAKASH MANIKRAO AGLAVE STATE BANK OF INDIA(508548)
402 LOHA MH-19-010-072-001/594
(PENUR) 		1819010000NRG23140320230464915 14/03/2023 SHIVHAR KISHAN KANDHARE 1819010WL050985 SHIVHAR KISHAN KANDHARE 1143 MAHG0004144 1506 1506 Processed 24/03/2023 A082230433322 MR SHIVHAR KISHANRAO KANDHARKAR STATE BANK OF INDIA(508548)
403 LOHA MH-19-010-072-001/597
(PENUR) 		1819010000NRG23140320230464541 14/03/2023 SHIVNANDA UTTAM LABDE 1819010WL050978 SHIVNANDA UTTAM LABDE 1143 MAHG0004144 1494 1494 Processed 24/03/2023 A082230433233 Mrs. JANABAI UTTAM LABDE MAHARASHTRA GRAMIN BANK(607000)
404 LOHA MH-19-010-072-001/597
(PENUR) 		1819010000NRG23140320230464540 14/03/2023 UTTAM KONDIBA LABDE 1819010WL050978 UTTAM KONDIBA LABDE 1143 MAHG0004144 1494 1494 Processed 24/03/2023 A082230433232 UTTAMKONDIBA THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
405 LOHA MH-19-010-072-001/6
(PENUR) 		1819010000NRG23140320230464879 14/03/2023 KONDIBA KARBA GULUPWAD 1819010WL050982 KONDIBA KARBA GULUPWAD 1143 MAHG0004144 1518 1518 Processed 25/03/2023 A082230433328 KONDIBA KERABA GULUPAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
406 LOHA MH-19-010-072-001/625
(PENUR) 		1819010000NRG23140320230464543 14/03/2023 LAXMAN MANIKRAO AGLAVE 1819010WL050978 LAXMAN MANIKRAO AGLAVE 1143 MAHG0004144 1494 1494 Processed 24/03/2023 A082230433333 LAXMAN MANIK AGLAWE BANK OF INDIA(508505)
407 LOHA MH-19-010-072-001/836
(PENUR) 		1819010000NRG23140320230464564 14/03/2023 YASHWANT TRAMBAK AWAD 1819010WL050979 YASHWANT TRAMBAK AWAD 1143 MAHG0004144 1518 1518 Processed 24/03/2023 A082230433345 YESHWANT TRIMBAK AVAD BANK OF INDIA(508505)
SubTotal 119894 119894
408 LOHA MH-19-010-071-001/40
(BHARSWADA) 		1819010000NRG23140320230462110 14/03/2023 PRABHU SAMBHAJI HALGE 1819010WL050932 PRABHU SAMBHAJI HALGE 1143 MAHG0004234 1536 1536 Processed 24/03/2023 A082230433218 Mr. Prabhakar Sambhaji Halge MAHARASHTRA GRAMIN BANK(607000)
409 LOHA MH-19-010-071-001/40
(BHARSWADA) 		1819010000NRG23140320230462112 14/03/2023 PRABHU SAMBHAJI HALGE 1819010WL050932 PRABHU SAMBHAJI HALGE 1143 MAHG0004234 1536 1536 Processed 24/03/2023 A082230433219 Mr. Prabhakar Sambhaji Halge MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3072 3072
Total 617367 617367

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHA MH1819010999_140323APB_FTO_474303 Bank of Baroda BARB0DBLOHA LOHA 19686
2 LOHA MH1819010999_140323APB_FTO_474303 Bank of India BKID0000652 LOHA 27186
3 LOHA MH1819010999_140323APB_FTO_474303 Bank of Maharastra MAHB0000667 AHMEDPUR 1536
4 LOHA MH1819010999_140323APB_FTO_474303 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 1536
5 LOHA MH1819010999_140323APB_FTO_474303 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 21216
6 LOHA MH1819010999_140323APB_FTO_474303 ICICI BANK ICIC0000538 ICICI Bank 55710
7 LOHA MH1819010999_140323APB_FTO_474303 ICICI BANK ICIC0000986 PUNE – HINGWADI 1536
8 LOHA MH1819010999_140323APB_FTO_474303 State Bank of India SBIN0003801 PATHRI 3000
9 LOHA MH1819010999_140323APB_FTO_474303 State Bank of India SBIN0005929 LOHA ADB 73993
10 LOHA MH1819010999_140323APB_FTO_474303 State Bank of India SBIN0015559 BABHULGAON (DIST. NANDED) 1536
11 LOHA MH1819010999_140323APB_FTO_474303 State Bank of India SBIN0017520 DHAVRI 7458
12 LOHA MH1819010999_140323APB_FTO_474303 State Bank of India SBIN0018281 PENUR 69882
13 LOHA MH1819010999_140323APB_FTO_474303 State Bank of India SBIN0020056 KANDHAR 1536
14 LOHA MH1819010999_140323APB_FTO_474303 State Bank of India SBIN0020660 SONKHED 3072
15 LOHA MH1819010999_140323APB_FTO_474303 India Post Payments Bank IPOS0000001 NANDED 165582
16 LOHA MH1819010999_140323APB_FTO_474303 Maharashtra Gramin Bank MAHG0004122 KAPSI 9216
17 LOHA MH1819010999_140323APB_FTO_474303 Maharashtra Gramin Bank MAHG0004131 MALAKOLI 30720
18 LOHA MH1819010999_140323APB_FTO_474303 Maharashtra Gramin Bank MAHG0004144 LOHA 119894
19 LOHA MH1819010999_140323APB_FTO_474303 Maharashtra Gramin Bank MAHG0004234 PALAM 3072

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