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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:55:53 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : LOHA
Fto No. : MH1819010999_270323APB_FTO_496474
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-19-010-016-001/52
(KHADAKMAZRI) 		1819010000NRG23240320230491426 27/03/2023 SANTOSH SHIVAJI JADHAV 1819010WL052859 SANTOSH SHIVAJI JADHAV 00045 BARB0DBLOHA 1280 1280 Processed 30/03/2023 A089230141031 MR SANTOSH SHIVAJI JADHAV STATE BANK OF INDIA(508548)
2 LOHA MH-19-010-083-001/142
(HIPPARGA CHITLI) 		1819010000NRG23240320230490730 27/03/2023 MEERABAI KESHV KORDE 1819010WL052807 MEERABAI KESHV KORDE 00045 BARB0DBLOHA 1536 1536 Processed 31/03/2023 A089230141032 NIRABAI KESHAV KORDE INDIA POST PAYMENTS BANK LIMITED(508528)
3 LOHA MH-19-010-083-001/162
(HIPPARGA CHITLI) 		1819010000NRG23240320230490738 27/03/2023 PARVATI SANJAY PAWAR 1819010WL052808 PARVATI SANJAY PAWAR 00045 BARB0DBLOHA 1536 1536 Processed 30/03/2023 A089230141036 PARVTI SANJAY PAWAR BANK OF BARODA(606985)
4 LOHA MH-19-010-083-001/162
(HIPPARGA CHITLI) 		1819010000NRG23240320230490737 27/03/2023 SANJAY NAMDEV PAWAR 1819010WL052808 SANJAY NAMDEV PAWAR 00045 BARB0DBLOHA 1536 1536 Processed 30/03/2023 A089230141030 SANJAY NAMDEV PAWAR BANK OF BARODA(606985)
5 LOHA MH-19-010-083-001/262
(HIPPARGA CHITLI) 		1819010000NRG23240320230490733 27/03/2023 URMILA NIVARUTI HOLGIR 1819010WL052807 URMILA NIVARUTI HOLGIR 00045 BARB0DBLOHA 1536 1536 Processed 30/03/2023 A089230141039 MISS URMILA NIVRATI HOLGIR STATE BANK OF INDIA(508548)
6 LOHA MH-19-010-094-001/1609
(SAWARGAON NASRAT) 		1819010000NRG23240320230489982 27/03/2023 GANESH DEVIDAS KARAMUNGI 1819010WL052757 GANESH DEVIDAS KARAMUNGI 00045 BARB0DBLOHA 1536 1536 Processed 30/03/2023 A089230141035 GANESHDEVIDASKARAMUNGE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
7 LOHA MH-19-010-094-001/1609
(SAWARGAON NASRAT) 		1819010000NRG23240320230489983 27/03/2023 GOKARNA GANESH KARAMUNGE 1819010WL052757 GOKARNA GANESH KARAMUNGE 00045 BARB0DBLOHA 1536 1536 Processed 30/03/2023 A089230141034 MRS GOKARNA GANESH KARAMUNGE STATE BANK OF INDIA(508548)
8 LOHA MH-19-010-094-001/1614
(SAWARGAON NASRAT) 		1819010000NRG23240320230489984 27/03/2023 DEVIDAS NAMDEVRAV DEVKATE 1819010WL052757 DEVIDAS NAMDEVRAV DEVKATE 00045 BARB0DBLOHA 1536 1536 Processed 30/03/2023 A089230141029 MR DEVIDAS NAMDEO DEAKATE STATE BANK OF INDIA(508548)
9 LOHA MH-19-010-094-001/1614
(SAWARGAON NASRAT) 		1819010000NRG23240320230489985 27/03/2023 NANDABAI DEVIDAS DEVKATE 1819010WL052757 NANDABAI DEVIDAS DEVKATE 00045 BARB0DBLOHA 1536 1536 Processed 30/03/2023 A089230141033 NANDABAI DEVIDAS DEVKATE BANK OF BARODA(606985)
10 LOHA MH-19-010-094-001/1637
(SAWARGAON NASRAT) 		1819010000NRG23240320230489986 27/03/2023 CHANDRAKANT BALAJI DEVKATE 1819010WL052757 CHANDRAKANT BALAJI DEVKATE 00045 BARB0DBLOHA 1536 1536 Processed 30/03/2023 A089230141038 CHANDRAKANT BALAJI DEVKATE BANK OF BARODA(606985)
11 LOHA MH-19-010-094-001/1637
(SAWARGAON NASRAT) 		1819010000NRG23240320230489987 27/03/2023 SUBHASH BALAJI DEVKATE 1819010WL052757 SUBHASH BALAJI DEVKATE 00045 BARB0DBLOHA 1536 1536 Processed 30/03/2023 A089230141037 SUBHASH BALAJI DEVKATE BANK OF BARODA(606985)
SubTotal 16640 16640
12 LOHA MH-19-010-001-001/361
(BET SANGVI) 		1819010000NRG23240320230491818 27/03/2023 SUMIT GYNOBA WANKHDE 1819010WL052903 SUMIT GYNOBA WANKHDE 00045 BARB0NANDED 1536 1536 Processed 30/03/2023 A089230141053 SUMIT GYANOBA WANAKHEDE BANK OF BARODA(606985)
SubTotal 1536 1536
13 LOHA MH-19-010-016-001/251
(KHADAKMAZRI) 		1819010000NRG23240320230491432 27/03/2023 CHITRA ANGAD KAPSE 1819010WL052860 CHITRA ANGAD KAPSE 00048 BKID0000652 1280 1280 Processed 30/03/2023 A089230141054 CHITRA ANGAD KAPSE BANK OF INDIA(508505)
14 LOHA MH-19-010-016-001/341
(KHADAKMAZRI) 		1819010000NRG23240320230491437 27/03/2023 ASHA BALAJI GANGOPLE 1819010WL052860 ASHA BALAJI GANGOPLE 00048 BKID0000652 1280 1280 Processed 30/03/2023 A089230140934 ASHA BALAJI GANGOPALE BANK OF INDIA(508505)
15 LOHA MH-19-010-016-001/341
(KHADAKMAZRI) 		1819010000NRG23240320230491436 27/03/2023 BALAJI NIVRUTII GANPALLE 1819010WL052860 BALAJI NIVRUTII GANPALLE 00048 BKID0000652 1280 1280 Processed 30/03/2023 A089230140933 BALAJI NIVRUTTI GANAGOPALE BANK OF INDIA(508505)
16 LOHA MH-19-010-016-001/454
(KHADAKMAZRI) 		1819010000NRG23240320230491407 27/03/2023 SANTOSH DATTA KAPSE 1819010WL052858 SANTOSH DATTA KAPSE 00048 BKID0000652 1280 1280 Processed 31/03/2023 A089230140931 Santosh Dattarao Kapase FINO PAYMENTS BANK LTD(608001)
17 LOHA MH-19-010-016-001/456
(KHADAKMAZRI) 		1819010000NRG23240320230491409 27/03/2023 GOVIND MADHAV KAPSE 1819010WL052858 GOVIND MADHAV KAPSE 00048 BKID0000652 1280 1280 Processed 30/03/2023 A089230140932 GOVIND MADHAV KAPSE BANK OF INDIA(508505)
18 LOHA MH-19-010-016-001/457
(KHADAKMAZRI) 		1819010000NRG23240320230491410 27/03/2023 SHRIHARI DATTA KAPSE 1819010WL052858 SHRIHARI DATTA KAPSE 00048 BKID0000652 1280 1280 Processed 30/03/2023 A089230140935 SHRIHARI DATTU KAPSE BANK OF INDIA(508505)
19 LOHA MH-19-010-016-001/457
(KHADAKMAZRI) 		1819010000NRG23240320230491444 27/03/2023 SHRIHARI DATTA KAPSE 1819010WL052861 SHRIHARI DATTA KAPSE 00048 BKID0000652 256 256 Processed 30/03/2023 A089230140936 SHRIHARI DATTU KAPSE BANK OF INDIA(508505)
20 LOHA MH-19-010-016-001/457
(KHADAKMAZRI) 		1819010000NRG23240320230491445 27/03/2023 VARSHA SHRIHARI KAPSE 1819010WL052861 VARSHA SHRIHARI KAPSE 00048 BKID0000652 256 256 Processed 30/03/2023 A089230140929 MISS VARSHA SHIVAJI KURE MINOR STATE BANK OF INDIA(508548)
21 LOHA MH-19-010-016-001/457
(KHADAKMAZRI) 		1819010000NRG23240320230491411 27/03/2023 VARSHA SHRIHARI KAPSE 1819010WL052858 VARSHA SHRIHARI KAPSE 00048 BKID0000652 1280 1280 Processed 30/03/2023 A089230140930 MISS VARSHA SHIVAJI KURE MINOR STATE BANK OF INDIA(508548)
22 LOHA MH-19-010-076-001/700
(SONMANJARI) 		1819010000NRG23240320230491464 27/03/2023 SANTOSH MAROTI DHEMBRE 1819010WL052863 SANTOSH MAROTI DHEMBRE 00048 BKID0000652 1536 1536 Processed 30/03/2023 A089230140928 SANTOSHMOTIRAMDHEMBRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 11008 11008
23 LOHA MH-19-010-065-001/1015
(UMARA) 		1819010000NRG23250320230493745 27/03/2023 NILABAI GOPINATH CHAVHAN 1819010WL053029 NILABAI GOPINATH CHAVHAN 00051 MAHB0000906 1536 1536 Processed 30/03/2023 A089230140973 NILABAI GOPINATH CHAVAN ICICI BANK LTD(508534)
24 LOHA MH-19-010-065-001/1098
(UMARA) 		1819010000NRG23250320230493746 27/03/2023 RAMRAO JATALAL RATHOD 1819010WL053029 RAMRAO JATALAL RATHOD 00051 MAHB0000906 1536 1536 Processed 30/03/2023 A089230140972 Mr. Ramrao Jetalal Rathod BANK OF MAHARASHTRA(607387)
25 LOHA MH-19-010-065-001/120
(UMARA) 		1819010000NRG23250320230493747 27/03/2023 Ashok Nagorao Rathod 1819010WL053029 Ashok Nagorao Rathod 00051 MAHB0000906 1536 1536 Processed 30/03/2023 A089230140976 Mr. ASHOK NAGORAO RATHOD BANK OF MAHARASHTRA(607387)
26 LOHA MH-19-010-065-001/1315
(UMARA) 		1819010000NRG23250320230493750 27/03/2023 AASHTAI ASHOK RATHOD 1819010WL053029 AASHTAI ASHOK RATHOD 00051 MAHB0000906 1536 1536 Processed 30/03/2023 A089230140979 Miss. Ashatai Ashok Rathod BANK OF MAHARASHTRA(607387)
27 LOHA MH-19-010-065-001/133
(UMARA) 		1819010000NRG23250320230493753 27/03/2023 TEJALAL BHAVSING RATHOD 1819010WL053029 TEJALAL BHAVSING RATHOD 00051 MAHB0000906 1536 1536 Processed 30/03/2023 A089230140971 Mr. Jetalal Bhausing Rathod BANK OF MAHARASHTRA(607387)
28 LOHA MH-19-010-065-001/194
(UMARA) 		1819010000NRG23250320230493755 27/03/2023 Kishan Bhimrao Chavan 1819010WL053029 Kishan Bhimrao Chavan 00051 MAHB0000906 1536 1536 Processed 30/03/2023 A089230141047 Mr. KISHAN BHIMRAO CHAVAN MAHARASHTRA GRAMIN BANK(607000)
29 LOHA MH-19-010-065-001/917
(UMARA) 		1819010000NRG23250320230493761 27/03/2023 SANGEETA VIJAY CHAVHAN 1819010WL053029 SANGEETA VIJAY CHAVHAN 00051 MAHB0000906 1536 1536 Processed 30/03/2023 A089230140978 Mrs. SANGEETA VIJAY CHAVAN BANK OF MAHARASHTRA(607387)
30 LOHA MH-19-010-065-001/945
(UMARA) 		1819010000NRG23250320230493763 27/03/2023 SAVITHA NARAYAN CHOHAN 1819010WL053029 SAVITHA NARAYAN CHOHAN 00051 MAHB0000906 1536 1536 Processed 30/03/2023 A089230140974 Miss. Savita Narayan Chavan BANK OF MAHARASHTRA(607387)
31 LOHA MH-19-010-066-001/120
(JOMEGAON) 		1819010000NRG23260320230494351 27/03/2023 Kantabai Vasant Shinde 1819010WL053100 Kantabai Vasant Shinde 00051 MAHB0000906 1536 1536 Processed 30/03/2023 A089230140977 KANTABAIWASANT THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
32 LOHA MH-19-010-066-001/145
(JOMEGAON) 		1819010000NRG23250320230493699 27/03/2023 SUNANDA RAMESH BHURE 1819010WL053024 SUNANDA RAMESH BHURE 00051 MAHB0000906 1536 1536 Processed 30/03/2023 A089230140975 Mrs. Sunanda Ramesh Bhure BANK OF MAHARASHTRA(607387)
33 LOHA MH-19-010-066-001/394
(JOMEGAON) 		1819010000NRG23260320230494358 27/03/2023 VIDHAY CHANDRAKANT SHINDE 1819010WL053100 VIDHAY CHANDRAKANT SHINDE 00051 MAHB0000906 1536 1536 Processed 30/03/2023 A089230140980 VIDYACHANDRKANTSHINDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
34 LOHA MH-19-010-066-001/399
(JOMEGAON) 		1819010000NRG23260320230494359 27/03/2023 TIRUPATI MANOHAR SHINDE 1819010WL053100 TIRUPATI MANOHAR SHINDE 00051 MAHB0000906 1536 1536 Processed 30/03/2023 A089230140981 TIRUPATIMANOHARSHINDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
35 LOHA MH-19-010-066-001/77
(JOMEGAON) 		1819010000NRG23250320230493744 27/03/2023 Lakshmi purabhaji shete 1819010WL053028 Lakshmi purabhaji shete 00051 MAHB0000906 1536 1536 Processed 30/03/2023 A089230141046 Mrs. LAXMIBAI PURBHAJI SHETTE CENTRAL BANK OF INDIA(607115)
36 LOHA MH-19-010-066-001/77
(JOMEGAON) 		1819010000NRG23250320230493743 27/03/2023 Purabhaji hulaji shete 1819010WL053028 Purabhaji hulaji shete 00051 MAHB0000906 1536 1536 Processed 30/03/2023 A089230140944 Mr. PURBHA HULAJI SHETYE BANK OF MAHARASHTRA(607387)
SubTotal 21504 21504
37 LOHA MH-19-010-009-001/1199
(SONKHED) 		1819010000NRG23240320230491786 27/03/2023 BHAUSAHEB TUKARAM MORE 1819010WL052895 BHAUSAHEB TUKARAM MORE 00114 UTIB0SNDCC1 1536 1536 Processed 30/03/2023 A089230140941 MR BHAUSAHEB TUKARAM MORE STATE BANK OF INDIA(508548)
38 LOHA MH-19-010-009-001/1199
(SONKHED) 		1819010000NRG23240320230491785 27/03/2023 VHISNU BHAUSAHEB MORE 1819010WL052895 VHISNU BHAUSAHEB MORE 00114 UTIB0SNDCC1 1536 1536 Processed 30/03/2023 A089230140937 VISHNUDASBHAUSAHEBMORE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
39 LOHA MH-19-010-009-001/180
(SONKHED) 		1819010000NRG23240320230491767 27/03/2023 Savita Pochoti Wad 1819010WL052892 Savita Pochoti Wad 00114 UTIB0SNDCC1 1536 1536 Processed 30/03/2023 A089230141080 MISS SAVITA POCHATI NARWADE STATE BANK OF INDIA(508548)
40 LOHA MH-19-010-009-001/701
(SONKHED) 		1819010000NRG23240320230491768 27/03/2023 Deshai Shankar More 1819010WL052892 Deshai Shankar More 00114 UTIB0SNDCC1 1536 1536 Processed 30/03/2023 A089230141052 DESAISHANKARRAOMORE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
41 LOHA MH-19-010-009-001/775
(SONKHED) 		1819010000NRG23240320230491718 27/03/2023 BABARAO BHAGWANRAO MORE 1819010WL052886 BABARAO BHAGWANRAO MORE 00114 UTIB0SNDCC1 1536 1536 Processed 30/03/2023 A089230140940 BABARAOBHAGVANRAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
42 LOHA MH-19-010-016-001/78
(KHADAKMAZRI) 		1819010000NRG23240320230491446 27/03/2023 BALAJI GOVINDRAO KAPSE 1819010WL052861 BALAJI GOVINDRAO KAPSE 00114 UTIB0SNDCC1 256 256 Processed 30/03/2023 A089230140938 MR BALAJI GOVINDRAO KAPASE STATE BANK OF INDIA(508548)
43 LOHA MH-19-010-016-001/78
(KHADAKMAZRI) 		1819010000NRG23240320230491412 27/03/2023 BALAJI GOVINDRAO KAPSE 1819010WL052858 BALAJI GOVINDRAO KAPSE 00114 UTIB0SNDCC1 1280 1280 Processed 30/03/2023 A089230140939 MR BALAJI GOVINDRAO KAPASE STATE BANK OF INDIA(508548)
44 LOHA MH-19-010-066-001/119
(JOMEGAON) 		1819010000NRG23260320230494349 27/03/2023 mnohar govindrav shinde 1819010WL053100 mnohar govindrav shinde 00114 UTIB0SNDCC1 1536 1536 Processed 30/03/2023 A089230140943 Mr. MANOHAR GOVIND SHINDE BANK OF MAHARASHTRA(607387)
45 LOHA MH-19-010-066-001/361
(JOMEGAON) 		1819010000NRG23260320230494354 27/03/2023 prdip mnohar shinde 1819010WL053100 prdip mnohar shinde 00114 UTIB0SNDCC1 1536 1536 Processed 30/03/2023 A089230140942 PRADHIPMANOHARSHINDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 12288 12288
46 LOHA MH-19-010-001-001/142
(BET SANGVI) 		1819010000NRG23240320230491900 27/03/2023 SHRIRAM NAROJI WANKHEDE 1819010WL052907 SHRIRAM NAROJI WANKHEDE 00168 ICIC0000538 1536 1536 Processed 30/03/2023 A089230140899 SHRIHARI NAROJI WANAKHEDE BANK OF INDIA(508505)
47 LOHA MH-19-010-016-001/14
(KHADAKMAZRI) 		1819010000NRG23240320230491403 27/03/2023 DATTA TUKARAM KAPASE 1819010WL052858 DATTA TUKARAM KAPASE 00168 ICIC0000538 1280 1280 Processed 30/03/2023 A089230141002 DATTA TUKARAM KAPSE BANK OF BARODA(606985)
48 LOHA MH-19-010-016-001/300
(KHADAKMAZRI) 		1819010000NRG23240320230491405 27/03/2023 GANGADHAR RANGNATH KAPASE 1819010WL052858 GANGADHAR RANGNATH KAPASE 00168 ICIC0000538 1280 1280 Processed 30/03/2023 A089230141003 GANGADHARRANGHNATHKAPSE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
49 LOHA MH-19-010-016-001/52
(KHADAKMAZRI) 		1819010000NRG23240320230491425 27/03/2023 ANNAPURNA SHIVAJI JADHAV 1819010WL052859 ANNAPURNA SHIVAJI JADHAV 00168 ICIC0000538 1280 1280 Processed 30/03/2023 A089230141069 MRS ANNPURNABAI SHIVAJI JADHAV STATE BANK OF INDIA(508548)
50 LOHA MH-19-010-016-001/60
(KHADAKMAZRI) 		1819010000NRG23240320230491427 27/03/2023 RAMESH KESHAV KAPASE 1819010WL052859 RAMESH KESHAV KAPASE 00168 ICIC0000538 1280 1280 Processed 30/03/2023 A089230141068 RAMESH KESHAV KAPSE BANK OF BARODA(606985)
51 LOHA MH-19-010-016-001/78
(KHADAKMAZRI) 		1819010000NRG23240320230491447 27/03/2023 GIRJABAI BALAJI KAPASE 1819010WL052861 GIRJABAI BALAJI KAPASE 00168 ICIC0000538 256 256 Processed 30/03/2023 A089230141074 MISS GIRAJABAI BALAJI KAPASE STATE BANK OF INDIA(508548)
52 LOHA MH-19-010-016-001/78
(KHADAKMAZRI) 		1819010000NRG23240320230491413 27/03/2023 GIRJABAI BALAJI KAPASE 1819010WL052858 GIRJABAI BALAJI KAPASE 00168 ICIC0000538 1280 1280 Processed 30/03/2023 A089230141073 MISS GIRAJABAI BALAJI KAPASE STATE BANK OF INDIA(508548)
53 LOHA MH-19-010-016-001/8
(KHADAKMAZRI) 		1819010000NRG23240320230491414 27/03/2023 SHIVAJI NAROJI KAPASE 1819010WL052858 SHIVAJI NAROJI KAPASE 00168 ICIC0000538 1280 1280 Processed 30/03/2023 A089230141071 MR SHIVAJI NAROJI KAPSE STATE BANK OF INDIA(508548)
54 LOHA MH-19-010-016-001/8
(KHADAKMAZRI) 		1819010000NRG23240320230491448 27/03/2023 SHIVAJI NAROJI KAPASE 1819010WL052861 SHIVAJI NAROJI KAPASE 00168 ICIC0000538 256 256 Processed 30/03/2023 A089230141070 MR SHIVAJI NAROJI KAPSE STATE BANK OF INDIA(508548)
55 LOHA MH-19-010-076-001/106
(SONMANJARI) 		1819010000NRG23240320230491168 27/03/2023 YOGAJI NARAYAN LONDHE 1819010WL052837 YOGAJI NARAYAN LONDHE 00168 ICIC0000538 1536 1536 Processed 30/03/2023 A089230140911 YOGAJI NARAYAN LONDHE ICICI BANK LTD(508534)
56 LOHA MH-19-010-076-001/18
(SONMANJARI) 		1819010000NRG23240320230491169 27/03/2023 SHIVAJI MITU RATHOD 1819010WL052837 SHIVAJI MITU RATHOD 00168 ICIC0000538 1536 1536 Processed 30/03/2023 A089230140913 SHIVAJIMITHURATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
57 LOHA MH-19-010-076-001/31
(SONMANJARI) 		1819010000NRG23240320230491170 27/03/2023 REKHA RAJU RATHOD 1819010WL052837 REKHA RAJU RATHOD 00168 ICIC0000538 1536 1536 Processed 30/03/2023 A089230140914 REKHA RAJU RATHOD ICICI BANK LTD(508534)
58 LOHA MH-19-010-076-001/61
(SONMANJARI) 		1819010000NRG23240320230491292 27/03/2023 RUKMINBAI NANDIRAM 1819010WL052851 RUKMINBAI NANDIRAM 00168 ICIC0000538 1536 1536 Processed 30/03/2023 A089230140910 RUKMINBAINADIRAMLONDHE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
59 LOHA MH-19-010-076-001/70
(SONMANJARI) 		1819010000NRG23240320230491171 27/03/2023 GANESH BALIRAM GADEKAR 1819010WL052837 GANESH BALIRAM GADEKAR 00168 ICIC0000538 1536 1536 Processed 30/03/2023 A089230140912 GANESH BALIRAM GADEKAR ICICI BANK LTD(508534)
60 LOHA MH-19-010-107-001/186
(CHONDI) 		1819010000NRG23240320230491122 27/03/2023 SULATAN CHANDU SYED 1819010WL052830 SULATAN CHANDU SYED 00168 ICIC0000538 1536 1536 Processed 30/03/2023 A089230141072 SULATAN CHANDU SYED ICICI BANK LTD(508534)
61 LOHA MH-19-010-110-001/12
(KADMACHIWADI) 		1819010000NRG23230320230489196 27/03/2023 NAMDEV BABURAO KADAM 1819010WL052699 NAMDEV BABURAO KADAM 00168 ICIC0000538 1536 1536 Processed 30/03/2023 A089230141064 NAMDEV BABURAO KADAM ICICI BANK LTD(508534)
62 LOHA MH-19-010-110-001/12
(KADMACHIWADI) 		1819010000NRG23230320230489194 27/03/2023 NAMDEV BABURAO KADAM 1819010WL052699 NAMDEV BABURAO KADAM 00168 ICIC0000538 1536 1536 Processed 30/03/2023 A089230141065 NAMDEV BABURAO KADAM ICICI BANK LTD(508534)
63 LOHA MH-19-010-110-001/12
(KADMACHIWADI) 		1819010000NRG23230320230489195 27/03/2023 NARSABAI NAMDEV KADAM 1819010WL052699 NARSABAI NAMDEV KADAM 00168 ICIC0000538 1536 1536 Processed 30/03/2023 A089230141010 MADHAVNAMDEVKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
64 LOHA MH-19-010-110-001/12
(KADMACHIWADI) 		1819010000NRG23230320230489197 27/03/2023 NARSABAI NAMDEV KADAM 1819010WL052699 NARSABAI NAMDEV KADAM 00168 ICIC0000538 1536 1536 Processed 30/03/2023 A089230141011 MADHAVNAMDEVKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
65 LOHA MH-19-010-110-001/128
(KADMACHIWADI) 		1819010000NRG23230320230489219 27/03/2023 GODAVARI RAMESHWAR KADAM 1819010WL052700 GODAVARI RAMESHWAR KADAM 00168 ICIC0000538 1536 1536 Processed 30/03/2023 A089230140909 GODAVARI RAMESHAVAR KADAM MAHARASHTRA GRAMIN BANK(607000)
66 LOHA MH-19-010-110-001/128
(KADMACHIWADI) 		1819010000NRG23230320230489221 27/03/2023 GODAVARI RAMESHWAR KADAM 1819010WL052700 GODAVARI RAMESHWAR KADAM 00168 ICIC0000538 1536 1536 Processed 30/03/2023 A089230140908 GODAVARI RAMESHAVAR KADAM MAHARASHTRA GRAMIN BANK(607000)
67 LOHA MH-19-010-110-001/128
(KADMACHIWADI) 		1819010000NRG23230320230489220 27/03/2023 RAMESHWAR EKNATH KADAM 1819010WL052700 RAMESHWAR EKNATH KADAM 00168 ICIC0000538 1536 1536 Processed 30/03/2023 A089230140902 RAMESHAVAR EKANATHRAO KADAM MAHARASHTRA GRAMIN BANK(607000)
68 LOHA MH-19-010-110-001/128
(KADMACHIWADI) 		1819010000NRG23230320230489218 27/03/2023 RAMESHWAR EKNATH KADAM 1819010WL052700 RAMESHWAR EKNATH KADAM 00168 ICIC0000538 1536 1536 Processed 30/03/2023 A089230140903 RAMESHAVAR EKANATHRAO KADAM MAHARASHTRA GRAMIN BANK(607000)
69 LOHA MH-19-010-110-001/18
(KADMACHIWADI) 		1819010000NRG23230320230489202 27/03/2023 IRMILA BABARAO KADAM 1819010WL052699 IRMILA BABARAO KADAM 00168 ICIC0000538 1536 1536 Processed 30/03/2023 A089230140901 Mrs. URMILA BABU KADAM MAHARASHTRA GRAMIN BANK(607000)
70 LOHA MH-19-010-110-001/18
(KADMACHIWADI) 		1819010000NRG23230320230489203 27/03/2023 IRMILA BABARAO KADAM 1819010WL052699 IRMILA BABARAO KADAM 00168 ICIC0000538 1536 1536 Processed 30/03/2023 A089230140900 Mrs. URMILA BABU KADAM MAHARASHTRA GRAMIN BANK(607000)
71 LOHA MH-19-010-110-001/49
(KADMACHIWADI) 		1819010000NRG23230320230489226 27/03/2023 RUKMINBAI SHRIRAM 1819010WL052700 RUKMINBAI SHRIRAM 00168 ICIC0000538 1536 1536 Processed 30/03/2023 A089230141013 RUKMINBAI SHRIRAM ICICI BANK LTD(508534)
72 LOHA MH-19-010-110-001/49
(KADMACHIWADI) 		1819010000NRG23230320230489227 27/03/2023 RUKMINBAI SHRIRAM 1819010WL052700 RUKMINBAI SHRIRAM 00168 ICIC0000538 1536 1536 Processed 30/03/2023 A089230141012 RUKMINBAI SHRIRAM ICICI BANK LTD(508534)
73 LOHA MH-19-010-110-001/58
(KADMACHIWADI) 		1819010000NRG23230320230489228 27/03/2023 TUKARAM BAPURAO KADAM 1819010WL052700 TUKARAM BAPURAO KADAM 00168 ICIC0000538 1536 1536 Processed 30/03/2023 A089230141009 MR TUKARAM BAPURAO KADAM STATE BANK OF INDIA(508548)
74 LOHA MH-19-010-110-001/58
(KADMACHIWADI) 		1819010000NRG23230320230489229 27/03/2023 TUKARAM BAPURAO KADAM 1819010WL052700 TUKARAM BAPURAO KADAM 00168 ICIC0000538 1536 1536 Processed 30/03/2023 A089230141008 MR TUKARAM BAPURAO KADAM STATE BANK OF INDIA(508548)
75 LOHA MH-19-010-110-001/61
(KADMACHIWADI) 		1819010000NRG23230320230489208 27/03/2023 KAILAS EKNATH KADAM 1819010WL052699 KAILAS EKNATH KADAM 00168 ICIC0000538 1536 1536 Processed 30/03/2023 A089230140907 Mr. KAILASH EKANATH KADAM MAHARASHTRA GRAMIN BANK(607000)
76 LOHA MH-19-010-110-001/61
(KADMACHIWADI) 		1819010000NRG23230320230489210 27/03/2023 KAILAS EKNATH KADAM 1819010WL052699 KAILAS EKNATH KADAM 00168 ICIC0000538 1536 1536 Processed 30/03/2023 A089230140906 Mr. KAILASH EKANATH KADAM MAHARASHTRA GRAMIN BANK(607000)
77 LOHA MH-19-010-110-001/61
(KADMACHIWADI) 		1819010000NRG23230320230489211 27/03/2023 MUKTABAI KAILAS KADAM 1819010WL052699 MUKTABAI KAILAS KADAM 00168 ICIC0000538 1536 1536 Processed 30/03/2023 A089230141067 MUKTABAI KAILASH KADAM MAHARASHTRA GRAMIN BANK(607000)
78 LOHA MH-19-010-110-001/61
(KADMACHIWADI) 		1819010000NRG23230320230489209 27/03/2023 MUKTABAI KAILAS KADAM 1819010WL052699 MUKTABAI KAILAS KADAM 00168 ICIC0000538 1536 1536 Processed 30/03/2023 A089230141066 MUKTABAI KAILASH KADAM MAHARASHTRA GRAMIN BANK(607000)
79 LOHA MH-19-010-110-001/62
(KADMACHIWADI) 		1819010000NRG23230320230489232 27/03/2023 PANDURANG EKNATH KADAM 1819010WL052700 PANDURANG EKNATH KADAM 00168 ICIC0000538 1536 1536 Processed 30/03/2023 A089230141081 Mr. PANDURANG EKANATH KADAM MAHARASHTRA GRAMIN BANK(607000)
80 LOHA MH-19-010-110-001/62
(KADMACHIWADI) 		1819010000NRG23230320230489235 27/03/2023 PANDURANG EKNATH KADAM 1819010WL052700 PANDURANG EKNATH KADAM 00168 ICIC0000538 1536 1536 Processed 30/03/2023 A089230141082 Mr. PANDURANG EKANATH KADAM MAHARASHTRA GRAMIN BANK(607000)
81 LOHA MH-19-010-110-001/62
(KADMACHIWADI) 		1819010000NRG23230320230489231 27/03/2023 PARVATI MADHAV KADAM 1819010WL052700 PARVATI MADHAV KADAM 00168 ICIC0000538 1536 1536 Processed 30/03/2023 A089230141007 PARVATI MADHAV KADAM MAHARASHTRA GRAMIN BANK(607000)
82 LOHA MH-19-010-110-001/62
(KADMACHIWADI) 		1819010000NRG23230320230489234 27/03/2023 PARVATI MADHAV KADAM 1819010WL052700 PARVATI MADHAV KADAM 00168 ICIC0000538 1536 1536 Processed 30/03/2023 A089230141006 PARVATI MADHAV KADAM MAHARASHTRA GRAMIN BANK(607000)
83 LOHA MH-19-010-110-001/69
(KADMACHIWADI) 		1819010000NRG23230320230489236 27/03/2023 PANCHPHULA NAMDEV YENDALE 1819010WL052700 PANCHPHULA NAMDEV YENDALE 00168 ICIC0000538 1536 1536 Processed 30/03/2023 A089230141014 PANCHAFHULABAI NAMDEV YENDALE MAHARASHTRA GRAMIN BANK(607000)
84 LOHA MH-19-010-110-001/69
(KADMACHIWADI) 		1819010000NRG23230320230489238 27/03/2023 PANCHPHULA NAMDEV YENDALE 1819010WL052700 PANCHPHULA NAMDEV YENDALE 00168 ICIC0000538 1536 1536 Processed 30/03/2023 A089230140898 PANCHAFHULABAI NAMDEV YENDALE MAHARASHTRA GRAMIN BANK(607000)
85 LOHA MH-19-010-110-001/69
(KADMACHIWADI) 		1819010000NRG23230320230489239 27/03/2023 VITTHAL NAMDEV YENDALE 1819010WL052700 VITTHAL NAMDEV YENDALE 00168 ICIC0000538 1536 1536 Processed 30/03/2023 A089230141005 VITTHAL NAMDEV YENDALE BANK OF INDIA(508505)
86 LOHA MH-19-010-110-001/69
(KADMACHIWADI) 		1819010000NRG23230320230489237 27/03/2023 VITTHAL NAMDEV YENDALE 1819010WL052700 VITTHAL NAMDEV YENDALE 00168 ICIC0000538 1536 1536 Processed 30/03/2023 A089230141004 VITTHAL NAMDEV YENDALE BANK OF INDIA(508505)
87 LOHA MH-19-010-110-001/76
(KADMACHIWADI) 		1819010000NRG23230320230489217 27/03/2023 HARIAD UDHHAV KADAM 1819010WL052699 HARIAD UDHHAV KADAM 00168 ICIC0000538 1536 1536 Processed 30/03/2023 A089230141062 HARIDAS UDHAVRAO KADAM MAHARASHTRA GRAMIN BANK(607000)
88 LOHA MH-19-010-110-001/76
(KADMACHIWADI) 		1819010000NRG23230320230489215 27/03/2023 HARIAD UDHHAV KADAM 1819010WL052699 HARIAD UDHHAV KADAM 00168 ICIC0000538 1536 1536 Processed 30/03/2023 A089230141063 HARIDAS UDHAVRAO KADAM MAHARASHTRA GRAMIN BANK(607000)
SubTotal 61952 61952
89 LOHA MH-19-010-110-001/76
(KADMACHIWADI) 		1819010000NRG23230320230489216 27/03/2023 SHIVAJI UDHHAV KADAM 1819010WL052699 SHIVAJI UDHHAV KADAM 00168 ICIC0006464 1536 1536 Processed 30/03/2023 A089230140904 MR SHIVAJI UDHAV KADAM STATE BANK OF INDIA(508548)
90 LOHA MH-19-010-110-001/76
(KADMACHIWADI) 		1819010000NRG23230320230489214 27/03/2023 SHIVAJI UDHHAV KADAM 1819010WL052699 SHIVAJI UDHHAV KADAM 00168 ICIC0006464 1536 1536 Processed 30/03/2023 A089230140905 MR SHIVAJI UDHAV KADAM STATE BANK OF INDIA(508548)
SubTotal 3072 3072
91 LOHA MH-19-010-066-001/400
(JOMEGAON) 		1819010000NRG23260320230494361 27/03/2023 SHREEKRUSHNA SAMBHAJI SHINDE 1819010WL053100 SHREEKRUSHNA SAMBHAJI SHINDE 00354 PUNB0133510 1536 1536 Processed 30/03/2023 A089230140970 SHRIKRISHNA SAMBHAJI SHINDE BANK OF BARODA(606985)
SubTotal 1536 1536
92 LOHA MH-19-010-016-001/355
(KHADAKMAZRI) 		1819010000NRG23240320230491439 27/03/2023 NDYANESHVAR JANKIRAM KAPSE 1819010WL052860 NDYANESHVAR JANKIRAM KAPSE 00415 SBIN0005929 1280 1280 Processed 30/03/2023 A089230140945 MR DNYANESHWAR JANAKIRAM KAPASE STATE BANK OF INDIA(508548)
93 LOHA MH-19-010-083-001/55
(HIPPARGA CHITLI) 		1819010000NRG23240320230490742 27/03/2023 PARMESHVAR MUNJAJI KORDE 1819010WL052808 PARMESHVAR MUNJAJI KORDE 00415 SBIN0005929 1536 1536 Processed 31/03/2023 A089230140956 PARMESHWAR MUNJAJI KORDE INDIA POST PAYMENTS BANK LIMITED(508528)
94 LOHA MH-19-010-083-001/56
(HIPPARGA CHITLI) 		1819010000NRG23240320230490736 27/03/2023 Rangubai Sambhaji Holgir 1819010WL052807 Rangubai Sambhaji Holgir 00415 SBIN0005929 1536 1536 Processed 30/03/2023 A089230140955 MISS RANGUBAI SANBHAJI HOLGIR STATE BANK OF INDIA(508548)
95 LOHA MH-19-010-094-001/4963
(SAWARGAON NASRAT) 		1819010000NRG23240320230489997 27/03/2023 DEVKATE HIRAMAN NARHARI 1819010WL052760 DEVKATE HIRAMAN NARHARI 00415 SBIN0005929 1536 1536 Processed 30/03/2023 A089230140965 MR HIRAMAN NARHARI DEVKATE STATE BANK OF INDIA(508548)
96 LOHA MH-19-010-094-001/5095
(SAWARGAON NASRAT) 		1819010000NRG23240320230489952 27/03/2023 FUGNAR MADHAVRAO SAMBHAJIRAO 1819010WL052751 FUGNAR MADHAVRAO SAMBHAJIRAO 00415 SBIN0005929 1536 1536 Processed 30/03/2023 A089230140946 MR MADHAVRAO SAMBHAJIRAO PHUGNAR STATE BANK OF INDIA(508548)
97 LOHA MH-19-010-110-001/143
(KADMACHIWADI) 		1819010000NRG23230320230489198 27/03/2023 BALAJI NAMDEV YENDALE 1819010WL052699 BALAJI NAMDEV YENDALE 00415 SBIN0005929 1536 1536 Processed 30/03/2023 A089230140962 BALAJI NAMDEV YANDALE MAHARASHTRA GRAMIN BANK(607000)
98 LOHA MH-19-010-110-001/143
(KADMACHIWADI) 		1819010000NRG23230320230489200 27/03/2023 BALAJI NAMDEV YENDALE 1819010WL052699 BALAJI NAMDEV YENDALE 00415 SBIN0005929 1536 1536 Processed 30/03/2023 A089230140961 BALAJI NAMDEV YANDALE MAHARASHTRA GRAMIN BANK(607000)
99 LOHA MH-19-010-110-001/146
(KADMACHIWADI) 		1819010000NRG23230320230489223 27/03/2023 DNANESHWAR SHIVAJI KADAM 1819010WL052700 DNANESHWAR SHIVAJI KADAM 00415 SBIN0005929 1536 1536 Processed 30/03/2023 A089230140953 DYNANESHVAR SHIVAJI KADAM MAHARASHTRA GRAMIN BANK(607000)
100 LOHA MH-19-010-110-001/146
(KADMACHIWADI) 		1819010000NRG23230320230489225 27/03/2023 DNANESHWAR SHIVAJI KADAM 1819010WL052700 DNANESHWAR SHIVAJI KADAM 00415 SBIN0005929 1536 1536 Processed 30/03/2023 A089230140952 DYNANESHVAR SHIVAJI KADAM MAHARASHTRA GRAMIN BANK(607000)
101 LOHA MH-19-010-110-001/190
(KADMACHIWADI) 		1819010000NRG23230320230489204 27/03/2023 RAGHOBA BABARAO KADAM 1819010WL052699 RAGHOBA BABARAO KADAM 00415 SBIN0005929 1536 1536 Processed 30/03/2023 A089230140951 RAGHOBA BABARAO KADAM BANK OF INDIA(508505)
102 LOHA MH-19-010-110-001/190
(KADMACHIWADI) 		1819010000NRG23230320230489205 27/03/2023 RAGHOBA BABARAO KADAM 1819010WL052699 RAGHOBA BABARAO KADAM 00415 SBIN0005929 1536 1536 Processed 30/03/2023 A089230140950 RAGHOBA BABARAO KADAM BANK OF INDIA(508505)
103 LOHA MH-19-010-110-001/62
(KADMACHIWADI) 		1819010000NRG23230320230489233 27/03/2023 MADHAV EKNATH KADAM 1819010WL052700 MADHAV EKNATH KADAM 00415 SBIN0005929 1536 1536 Processed 30/03/2023 A089230140947 MR MADHAV EKANATH KADAM STATE BANK OF INDIA(508548)
104 LOHA MH-19-010-110-001/62
(KADMACHIWADI) 		1819010000NRG23230320230489230 27/03/2023 MADHAV EKNATH KADAM 1819010WL052700 MADHAV EKNATH KADAM 00415 SBIN0005929 1536 1536 Processed 30/03/2023 A089230140948 MR MADHAV EKANATH KADAM STATE BANK OF INDIA(508548)
105 LOHA MH-19-010-118-001/925
(RISANGAON) 		1819010000NRG23270320230495225 27/03/2023 JANANRDHAN TUKARAM PANCHAL 1819010WL053188 JANANRDHAN TUKARAM PANCHAL 00415 SBIN0005929 1536 1536 Processed 30/03/2023 A089230140949 MR JANARDHAN TUKARAM PANCHAL STATE BANK OF INDIA(508548)
SubTotal 21248 21248
106 LOHA MH-19-010-066-001/377
(JOMEGAON) 		1819010000NRG23250320230493742 27/03/2023 OMKAR MAROTI PANCHAL 1819010WL053028 OMKAR MAROTI PANCHAL 00415 SBIN0009383 1536 1536 Processed 30/03/2023 A089230141018 MR OMKAR MAROTI PANCHAL STATE BANK OF INDIA(508548)
SubTotal 1536 1536
107 LOHA MH-19-010-016-001/335
(KHADAKMAZRI) 		1819010000NRG23240320230491434 27/03/2023 shankar naliram gangotre 1819010WL052860 shankar naliram gangotre 00415 SBIN0017520 1280 1280 Processed 30/03/2023 A089230140954 MR SHANKAR BALIRAM GANGOTRE STATE BANK OF INDIA(508548)
SubTotal 1280 1280
108 LOHA MH-19-010-001-001/248
(BET SANGVI) 		1819010000NRG23240320230491947 27/03/2023 Nirmalabai Laxman Wankhede 1819010WL052910 Nirmalabai Laxman Wankhede 00415 SBIN0020660 1536 1536 Processed 30/03/2023 A089230141050 MRS NIRMALABAI LAKSHMAN WANKHEDE STATE BANK OF INDIA(508548)
109 LOHA MH-19-010-001-001/264
(BET SANGVI) 		1819010000NRG23240320230491817 27/03/2023 Dyanoba Maroti Wankhede 1819010WL052903 Dyanoba Maroti Wankhede 00415 SBIN0020660 1536 1536 Processed 30/03/2023 A089230140997 MR GYANOBA MAROTI WANKHEDE STATE BANK OF INDIA(508548)
110 LOHA MH-19-010-009-001/1122
(SONKHED) 		1819010000NRG23240320230491798 27/03/2023 JYOTY SHIVAJI MORE 1819010WL052898 JYOTY SHIVAJI MORE 00415 SBIN0020660 512 512 Processed 30/03/2023 A089230141021 JYOTI SHIVAJI MORE ICICI BANK LTD(508534)
111 LOHA MH-19-010-009-001/114
(SONKHED) 		1819010000NRG23240320230491692 27/03/2023 Deubai Aanandrao Kadam 1819010WL052884 Deubai Aanandrao Kadam 00415 SBIN0020660 1024 1024 Processed 30/03/2023 A089230140988 MISS DEUBAI VANKATRAO MORE STATE BANK OF INDIA(508548)
112 LOHA MH-19-010-009-001/1145
(SONKHED) 		1819010000NRG23240320230491750 27/03/2023 SANTOSHSHIHA MADANSHIH THAKUR 1819010WL052890 SANTOSHSHIHA MADANSHIH THAKUR 00415 SBIN0020660 1536 1536 Processed 30/03/2023 A089230140983 MR SANTOSHSINGH MADANSINGH THAKUR STATE BANK OF INDIA(508548)
113 LOHA MH-19-010-009-001/1194
(SONKHED) 		1819010000NRG23240320230491763 27/03/2023 VISHAWANATH SHANKAR SHIRSAGAR 1819010WL052891 VISHAWANATH SHANKAR SHIRSAGAR 00415 SBIN0020660 1536 1536 Processed 30/03/2023 A089230140985 VISHVANATHSHANKARAOKSHRISAGA THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
114 LOHA MH-19-010-009-001/121
(SONKHED) 		1819010000NRG23240320230491811 27/03/2023 PUSPA MANIKRAO MORE 1819010WL052901 PUSPA MANIKRAO MORE 00415 SBIN0020660 1536 1536 Processed 30/03/2023 A089230141019 PUSHPA MANIKRAO MORE HDFC BANK LTD(607152)
115 LOHA MH-19-010-009-001/1216
(SONKHED) 		1819010000NRG23240320230491812 27/03/2023 SADASHIV VITHAL SHINDE 1819010WL052901 SADASHIV VITHAL SHINDE 00415 SBIN0020660 1536 1536 Processed 30/03/2023 A089230140998 MR SADASHIVKALINDA SHINDE STATE BANK OF INDIA(508548)
116 LOHA MH-19-010-009-001/1218
(SONKHED) 		1819010000NRG23240320230491695 27/03/2023 MADHAV VITTAL NARWAD 1819010WL052884 MADHAV VITTAL NARWAD 00415 SBIN0020660 1536 1536 Processed 30/03/2023 A089230140959 MR MADHAV VITTHAL NARWAD STATE BANK OF INDIA(508548)
117 LOHA MH-19-010-009-001/160
(SONKHED) 		1819010000NRG23240320230491753 27/03/2023 Devidas Madhav Ingale 1819010WL052890 Devidas Madhav Ingale 00415 SBIN0020660 1536 1536 Processed 30/03/2023 A089230141077 MR DEVIDAS MAHADU INGLE STATE BANK OF INDIA(508548)
118 LOHA MH-19-010-009-001/160
(SONKHED) 		1819010000NRG23240320230491752 27/03/2023 Madhav Dnyanoba Ingale 1819010WL052890 Madhav Dnyanoba Ingale 00415 SBIN0020660 1536 1536 Processed 30/03/2023 A089230141078 MR MAHADUGANGABAI GYANOBA INGALE STATE BANK OF INDIA(508548)
119 LOHA MH-19-010-009-001/162
(SONKHED) 		1819010000NRG23240320230491754 27/03/2023 RAMDAS MADHAV INGALE 1819010WL052890 RAMDAS MADHAV INGALE 00415 SBIN0020660 1536 1536 Processed 31/03/2023 A089230141044 RAMDAS MAHADU INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
120 LOHA MH-19-010-009-001/162
(SONKHED) 		1819010000NRG23240320230491755 27/03/2023 SANGITABAI RAMDAS INGOLE 1819010WL052890 SANGITABAI RAMDAS INGOLE 00415 SBIN0020660 1536 1536 Processed 30/03/2023 A089230141041 MR SANGITABAI RAMDASRAO INGLE STATE BANK OF INDIA(508548)
121 LOHA MH-19-010-009-001/180
(SONKHED) 		1819010000NRG23240320230491766 27/03/2023 SHESHKALA UMAJI WAD 1819010WL052892 SHESHKALA UMAJI WAD 00415 SBIN0020660 1536 1536 Processed 30/03/2023 A089230141079 MR UMAJISHASHIKALABAI POSHETI NARAVAD STATE BANK OF INDIA(508548)
122 LOHA MH-19-010-009-001/216
(SONKHED) 		1819010000NRG23240320230491714 27/03/2023 BABAN RAHEMAN SHAIKH 1819010WL052886 BABAN RAHEMAN SHAIKH 00415 SBIN0020660 1536 1536 Processed 30/03/2023 A089230140994 MR BABNSAB RHEMANSAB KASAR STATE BANK OF INDIA(508548)
123 LOHA MH-19-010-009-001/216
(SONKHED) 		1819010000NRG23240320230491715 27/03/2023 RASULBI BABAN SHAIKH 1819010WL052886 RASULBI BABAN SHAIKH 00415 SBIN0020660 1536 1536 Processed 30/03/2023 A089230140996 MRS RASULBI BABANSAB SHAIKH STATE BANK OF INDIA(508548)
124 LOHA MH-19-010-009-001/224
(SONKHED) 		1819010000NRG23240320230491716 27/03/2023 Vidhya Ganesh Aaherkar 1819010WL052886 Vidhya Ganesh Aaherkar 00415 SBIN0020660 1536 1536 Processed 30/03/2023 A089230141017 MRS VIDYA GANESH AHERKAR STATE BANK OF INDIA(508548)
125 LOHA MH-19-010-009-001/290
(SONKHED) 		1819010000NRG23240320230491742 27/03/2023 SANDHYA TUKARAM MORE 1819010WL052889 SANDHYA TUKARAM MORE 00415 SBIN0020660 1500 1500 Processed 30/03/2023 A089230140968 MRS SANDHYA TUKARAM MORE STATE BANK OF INDIA(508548)
126 LOHA MH-19-010-009-001/291
(SONKHED) 		1819010000NRG23240320230491743 27/03/2023 Babarao Devidas More 1819010WL052889 Babarao Devidas More 00415 SBIN0020660 1500 1500 Processed 30/03/2023 A089230140982 BABARAOPIDEVIDASRAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
127 LOHA MH-19-010-009-001/291
(SONKHED) 		1819010000NRG23240320230491744 27/03/2023 Godavari Babarao More 1819010WL052889 Godavari Babarao More 00415 SBIN0020660 1500 1500 Processed 30/03/2023 A089230140963 MRS GODAVARI BABARAO MORE STATE BANK OF INDIA(508548)
128 LOHA MH-19-010-009-001/299
(SONKHED) 		1819010000NRG23240320230491756 27/03/2023 Baburao Taterao More 1819010WL052890 Baburao Taterao More 00415 SBIN0020660 1536 1536 Processed 30/03/2023 A089230141045 MR BABURAO TATERAO MORE STATE BANK OF INDIA(508548)
129 LOHA MH-19-010-009-001/490
(SONKHED) 		1819010000NRG23240320230491813 27/03/2023 TUKARAM VITHAL SHINDE 1819010WL052901 TUKARAM VITHAL SHINDE 00415 SBIN0020660 1536 1536 Processed 30/03/2023 A089230140989 MR TUKARAM VITTHAL SHINDE STATE BANK OF INDIA(508548)
130 LOHA MH-19-010-009-001/50
(SONKHED) 		1819010000NRG23240320230491696 27/03/2023 JANABAI RAMA BODKE 1819010WL052884 JANABAI RAMA BODKE 00415 SBIN0020660 1536 1536 Processed 30/03/2023 A089230140993 MRS JANABAI RAMRAO BODKE STATE BANK OF INDIA(508548)
131 LOHA MH-19-010-009-001/523
(SONKHED) 		1819010000NRG23240320230491745 27/03/2023 Santosh Gangadhar More 1819010WL052889 Santosh Gangadhar More 00415 SBIN0020660 1500 1500 Processed 30/03/2023 A089230140992 SANTOSHGANGADHARMORE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
132 LOHA MH-19-010-009-001/535
(SONKHED) 		1819010000NRG23240320230491791 27/03/2023 Nivrati Devarao More 1819010WL052896 Nivrati Devarao More 00415 SBIN0020660 1536 1536 Processed 30/03/2023 A089230141015 NIVRTITTI DEVRAO DESHMUKH AIRTEL PAYMENTS BANK LIMITED(990288)
133 LOHA MH-19-010-009-001/535
(SONKHED) 		1819010000NRG23240320230491790 27/03/2023 Pandurang Devarao More 1819010WL052896 Pandurang Devarao More 00415 SBIN0020660 1536 1536 Processed 30/03/2023 A089230140984 MR PANDURANG DEVRAO MORE STATE BANK OF INDIA(508548)
134 LOHA MH-19-010-009-001/606
(SONKHED) 		1819010000NRG23240320230491704 27/03/2023 ANUSAYABAI RAMRAO SHINDE 1819010WL052885 ANUSAYABAI RAMRAO SHINDE 00415 SBIN0020660 1500 1500 Processed 30/03/2023 A089230140986 ANUSAYABAIRAMRAOSHINDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
135 LOHA MH-19-010-009-001/606
(SONKHED) 		1819010000NRG23240320230491705 27/03/2023 RAMRAO SAMBHAJI SHINDE 1819010WL052885 RAMRAO SAMBHAJI SHINDE 00415 SBIN0020660 1500 1500 Processed 30/03/2023 A089230140991 MR RAMRAO SAMBHAJI ANUSYABAI SHINDE STATE BANK OF INDIA(508548)
136 LOHA MH-19-010-009-001/608
(SONKHED) 		1819010000NRG23240320230491747 27/03/2023 Vyankati Mohan More 1819010WL052889 Vyankati Mohan More 00415 SBIN0020660 1500 1500 Processed 30/03/2023 A089230140995 MR VYANKATI MOHANRAO MORE STATE BANK OF INDIA(508548)
137 LOHA MH-19-010-009-001/698
(SONKHED) 		1819010000NRG23240320230491697 27/03/2023 Ashatai Reshmaji Suryawanshi 1819010WL052884 Ashatai Reshmaji Suryawanshi 00415 SBIN0020660 1536 1536 Processed 30/03/2023 A089230141076 MRS ASHATAI RESHAMAJI SURAYWANSHI STATE BANK OF INDIA(508548)
138 LOHA MH-19-010-009-001/701
(SONKHED) 		1819010000NRG23240320230491769 27/03/2023 Dwarkabai Deshai More 1819010WL052892 Dwarkabai Deshai More 00415 SBIN0020660 1536 1536 Processed 30/03/2023 A089230141043 DWARKABAIDESAIMORE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
139 LOHA MH-19-010-009-001/706
(SONKHED) 		1819010000NRG23240320230491796 27/03/2023 ROHIT SAHEBRAO MORE 1819010WL052897 ROHIT SAHEBRAO MORE 00415 SBIN0020660 1536 1536 Processed 30/03/2023 A089230140967 MR ROHIT SAHEBRAO MORE STATE BANK OF INDIA(508548)
140 LOHA MH-19-010-009-001/706
(SONKHED) 		1819010000NRG23240320230491795 27/03/2023 USHABAI SAHEBRAO MORE 1819010WL052897 USHABAI SAHEBRAO MORE 00415 SBIN0020660 1536 1536 Processed 31/03/2023 A089230140966 USHA SAHEBRAO MORE INDIA POST PAYMENTS BANK LIMITED(508528)
141 LOHA MH-19-010-009-001/739
(SONKHED) 		1819010000NRG23240320230491802 27/03/2023 DIPALI RAMESH DHUTRAJ 1819010WL052898 DIPALI RAMESH DHUTRAJ 00415 SBIN0020660 1536 1536 Processed 30/03/2023 A089230140999 MISS DIPALI RAMESH DHUTRAJ STATE BANK OF INDIA(508548)
142 LOHA MH-19-010-009-001/740
(SONKHED) 		1819010000NRG23240320230491764 27/03/2023 GANGABAI RVINDRA GVANDE 1819010WL052891 GANGABAI RVINDRA GVANDE 00415 SBIN0020660 1536 1536 Processed 30/03/2023 A089230140958 Gangubai Ravindra Govande AIRTEL PAYMENTS BANK LIMITED(990288)
143 LOHA MH-19-010-009-001/745
(SONKHED) 		1819010000NRG23240320230491765 27/03/2023 SURESH PANDITRAO MORE 1819010WL052891 SURESH PANDITRAO MORE 00415 SBIN0020660 1536 1536 Rejected 30/03/2023 A089230140990 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 LOHA MH-19-010-009-001/754
(SONKHED) 		1819010000NRG23240320230491788 27/03/2023 NANDA GANESH MORE 1819010WL052895 NANDA GANESH MORE 00415 SBIN0020660 1536 1536 Processed 30/03/2023 A089230141022 MR NANDA GANESH MORE STATE BANK OF INDIA(508548)
145 LOHA MH-19-010-009-001/754
(SONKHED) 		1819010000NRG23240320230491789 27/03/2023 PARVATI BHAGWAN MORE 1819010WL052895 PARVATI BHAGWAN MORE 00415 SBIN0020660 1536 1536 Processed 30/03/2023 A089230140987 MRS PARVATIBAI BHAGVANRAO MORE STATE BANK OF INDIA(508548)
146 LOHA MH-19-010-009-001/789
(SONKHED) 		1819010000NRG23240320230491710 27/03/2023 PRABHKAR SHANKAR MORE 1819010WL052885 PRABHKAR SHANKAR MORE 00415 SBIN0020660 1500 1500 Processed 30/03/2023 A089230141042 PRABHAKAR SHANKARARAV MORE INDUSIND BANK(607189)
147 LOHA MH-19-010-009-001/825
(SONKHED) 		1819010000NRG23240320230491712 27/03/2023 GANGADHAR GOVINDRAO THANEKAR 1819010WL052885 GANGADHAR GOVINDRAO THANEKAR 00415 SBIN0020660 1500 1500 Processed 30/03/2023 A089230141001 MR GANGADHAR KANUPATRA GOVIND THANEKAR STATE BANK OF INDIA(508548)
148 LOHA MH-19-010-009-001/846
(SONKHED) 		1819010000NRG23240320230491721 27/03/2023 AASHISH BALASAHEB MORE 1819010WL052886 AASHISH BALASAHEB MORE 00415 SBIN0020660 1536 1536 Processed 30/03/2023 A089230141000 ASHISHBALASAHEB THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
149 LOHA MH-19-010-009-001/868
(SONKHED) 		1819010000NRG23240320230491749 27/03/2023 LATABAI UTTAMRAO MORE 1819010WL052889 LATABAI UTTAMRAO MORE 00415 SBIN0020660 1500 1500 Processed 30/03/2023 A089230140969 LATABAIATAMARAMMORE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
150 LOHA MH-19-010-009-001/936
(SONKHED) 		1819010000NRG23240320230491724 27/03/2023 PARVIN GOUS SHAIKH 1819010WL052886 PARVIN GOUS SHAIKH 00415 SBIN0020660 1536 1536 Processed 30/03/2023 A089230140957 MRS PARVIN GOUS SHAIKH STATE BANK OF INDIA(508548)
151 LOHA MH-19-010-009-001/936
(SONKHED) 		1819010000NRG23240320230491723 27/03/2023 SHAIKH GOUS BABANSAB 1819010WL052886 SHAIKH GOUS BABANSAB 00415 SBIN0020660 1536 1536 Processed 30/03/2023 A089230141016 MR SHAIKH GOUS BABANSAB STATE BANK OF INDIA(508548)
152 LOHA MH-19-010-009-001/953
(SONKHED) 		1819010000NRG23240320230491760 27/03/2023 MAROTRAO SHESHERAO MORE 1819010WL052890 MAROTRAO SHESHERAO MORE 00415 SBIN0020660 1536 1536 Processed 30/03/2023 A089230141051 MAROTISHESERAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
153 LOHA MH-19-010-009-001/953
(SONKHED) 		1819010000NRG23240320230491761 27/03/2023 MATHURABAI MAROTI MORE 1819010WL052890 MATHURABAI MAROTI MORE 00415 SBIN0020660 1536 1536 Processed 30/03/2023 A089230140964 MRS MATHURABAI MAROTRAO MORE STATE BANK OF INDIA(508548)
SubTotal 68760 68760
154 LOHA MH-19-010-065-001/945
(UMARA) 		1819010000NRG23250320230493762 27/03/2023 NARAYAN RATHAN CHOHAN 1819010WL053029 NARAYAN RATHAN CHOHAN 00415 SBIN0021938 1536 1536 Processed 30/03/2023 A089230141020 MR NARAYAN RATAN CHAVAN STATE BANK OF INDIA(508548)
SubTotal 1536 1536
155 LOHA MH-19-010-009-001/1056
(SONKHED) 		1819010000NRG23240320230491797 27/03/2023 NASIMABEGAM USMAN SHAIKH 1819010WL052898 NASIMABEGAM USMAN SHAIKH 00691 IPOS0000001 1536 1536 Processed 30/03/2023 A089230140923 MRS NASIMABEGUM USMAN SHAIKH STATE BANK OF INDIA(508548)
156 LOHA MH-19-010-009-001/1099
(SONKHED) 		1819010000NRG23240320230491691 27/03/2023 SHAMSHADBEGUM ANSAR SHAIKH 1819010WL052884 SHAMSHADBEGUM ANSAR SHAIKH 00691 IPOS0000001 1536 1536 Processed 30/03/2023 A089230141060 MRS SHAMSHADBEGAM ANSAR SHAIKH STATE BANK OF INDIA(508548)
157 LOHA MH-19-010-009-001/1201
(SONKHED) 		1819010000NRG23240320230491799 27/03/2023 BISMILABI AAYUBSHA FAKIR 1819010WL052898 BISMILABI AAYUBSHA FAKIR 00691 IPOS0000001 1536 1536 Processed 30/03/2023 A089230141057 Mr. Bismillahbi Ayyubsha Fakir MAHARASHTRA GRAMIN BANK(607000)
158 LOHA MH-19-010-009-001/1203
(SONKHED) 		1819010000NRG23240320230491800 27/03/2023 NASIMABI AAHMADSHA SHAIKH 1819010WL052898 NASIMABI AAHMADSHA SHAIKH 00691 IPOS0000001 1536 1536 Processed 30/03/2023 A089230141059 NASIMABI AHMED SHAIKH BANK OF INDIA(508505)
159 LOHA MH-19-010-009-001/1204
(SONKHED) 		1819010000NRG23240320230491801 27/03/2023 HASINA MAHEBUB SHAIKH 1819010WL052898 HASINA MAHEBUB SHAIKH 00691 IPOS0000001 1536 1536 Processed 30/03/2023 A089230141056 MS HASHINA MAHEBUB SHAIKH STATE BANK OF INDIA(508548)
160 LOHA MH-19-010-009-001/1208
(SONKHED) 		1819010000NRG23240320230491693 27/03/2023 SHARIFA SADIKH SHAIKH 1819010WL052884 SHARIFA SADIKH SHAIKH 00691 IPOS0000001 1536 1536 Processed 30/03/2023 A089230141058 MRS SHARIFABI SHAIKH SADIQ STATE BANK OF INDIA(508548)
161 LOHA MH-19-010-009-001/1215
(SONKHED) 		1819010000NRG23240320230491793 27/03/2023 AMOL PRAKASH MORE 1819010WL052897 AMOL PRAKASH MORE 00691 IPOS0000001 1536 1536 Processed 31/03/2023 A089230140918 AMOL PRAKASHRAO MORE INDIA POST PAYMENTS BANK LIMITED(508528)
162 LOHA MH-19-010-009-001/1215
(SONKHED) 		1819010000NRG23240320230491794 27/03/2023 SHIVANI AMOL MORE 1819010WL052897 SHIVANI AMOL MORE 00691 IPOS0000001 1536 1536 Processed 31/03/2023 A089230140919 SHIVANI AMOL MORE INDIA POST PAYMENTS BANK LIMITED(508528)
163 LOHA MH-19-010-009-001/770
(SONKHED) 		1819010000NRG23240320230491706 27/03/2023 PRALHAD YADAVRAO MORE 1819010WL052885 PRALHAD YADAVRAO MORE 00691 IPOS0000001 1500 1500 Processed 30/03/2023 A089230141055 MR PRALHAD YADAVRAO MORE STATE BANK OF INDIA(508548)
164 LOHA MH-19-010-016-001/95
(KHADAKMAZRI) 		1819010000NRG23240320230491417 27/03/2023 SARAJABAI PUNDLIK KAPSE 1819010WL052858 SARAJABAI PUNDLIK KAPSE 00691 IPOS0000001 1280 1280 Processed 30/03/2023 A089230141061 SOSHARABAIPUNDLIKKAPSE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
165 LOHA MH-19-010-066-001/175
(JOMEGAON) 		1819010000NRG23250320230493700 27/03/2023 DEUBAI RAHUL BHURE 1819010WL053024 DEUBAI RAHUL BHURE 00691 IPOS0000001 1536 1536 Processed 30/03/2023 A089230140915 Miss. DEUBAI RAHUL BHURE BANK OF MAHARASHTRA(607387)
166 LOHA MH-19-010-066-001/282
(JOMEGAON) 		1819010000NRG23250320230493738 27/03/2023 KASHINATH HARI PANCHAL 1819010WL053028 KASHINATH HARI PANCHAL 00691 IPOS0000001 1536 1536 Processed 30/03/2023 A089230140924 Mr. Kashinath Hari Panchal BANK OF MAHARASHTRA(607387)
167 LOHA MH-19-010-083-001/145
(HIPPARGA CHITLI) 		1819010000NRG23240320230490731 27/03/2023 Dhurpatabai Bhagwan Holgir 1819010WL052807 Dhurpatabai Bhagwan Holgir 00691 IPOS0000001 1536 1536 Processed 31/03/2023 A089230140921 DHURAPATABAI BHAGWAN HOLGIR INDIA POST PAYMENTS BANK LIMITED(508528)
168 LOHA MH-19-010-083-001/226
(HIPPARGA CHITLI) 		1819010000NRG23240320230490732 27/03/2023 SUNANDABAI MAROTI HOLGIR 1819010WL052807 SUNANDABAI MAROTI HOLGIR 00691 IPOS0000001 1536 1536 Processed 31/03/2023 A089230140916 SHIVNANDA MAROTI HOLAGIR INDIA POST PAYMENTS BANK LIMITED(508528)
169 LOHA MH-19-010-083-001/256
(HIPPARGA CHITLI) 		1819010000NRG23240320230490739 27/03/2023 MAINABAI SOPAN KORDE 1819010WL052808 MAINABAI SOPAN KORDE 00691 IPOS0000001 1536 1536 Processed 31/03/2023 A089230140920 MAINABAI SOPAN KORDE INDIA POST PAYMENTS BANK LIMITED(508528)
170 LOHA MH-19-010-083-001/38
(HIPPARGA CHITLI) 		1819010000NRG23240320230490740 27/03/2023 ANANDA GANPATI KORDE 1819010WL052808 ANANDA GANPATI KORDE 00691 IPOS0000001 1536 1536 Processed 31/03/2023 A089230140926 KORADE ANANDRAO GANPATI INDIA POST PAYMENTS BANK LIMITED(508528)
171 LOHA MH-19-010-083-001/389
(HIPPARGA CHITLI) 		1819010000NRG23240320230490741 27/03/2023 KOMAL BALAJI HOLGIR 1819010WL052808 KOMAL BALAJI HOLGIR 00691 IPOS0000001 1536 1536 Processed 30/03/2023 A089230140917 KOMAL BALAJI HOLGIR BANK OF BARODA(606985)
172 LOHA MH-19-010-083-001/407
(HIPPARGA CHITLI) 		1819010000NRG23240320230490735 27/03/2023 SUREKHA ANGAD HOLGIR 1819010WL052807 SUREKHA ANGAD HOLGIR 00691 IPOS0000001 1536 1536 Processed 30/03/2023 A089230140925 SUREKHA ANGAD HOLGIR BANK OF BARODA(606985)
173 LOHA MH-19-010-083-001/66
(HIPPARGA CHITLI) 		1819010000NRG23240320230490743 27/03/2023 DEVIDAS MADHAV HOLGIR 1819010WL052808 DEVIDAS MADHAV HOLGIR 00691 IPOS0000001 1536 1536 Processed 31/03/2023 A089230140927 DEVIDAS MADHAV HOLGIR INDIA POST PAYMENTS BANK LIMITED(508528)
174 LOHA MH-19-010-083-001/66
(HIPPARGA CHITLI) 		1819010000NRG23240320230490744 27/03/2023 KAVITA DEVIDAS HOLGIR 1819010WL052808 KAVITA DEVIDAS HOLGIR 00691 IPOS0000001 1536 1536 Processed 31/03/2023 A089230140922 KAVITA DEVIDAS HOLGIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30428 30428
175 LOHA MH-19-010-118-001/82
(RISANGAON) 		1819010000NRG23270320230495220 27/03/2023 Babu Tukaram Waghmode 1819010WL053188 Babu Tukaram Waghmode 1143 MAHG0004131 1536 1536 Processed 30/03/2023 A089230141040 MRS BABU TUKARAM WAGHMODE STATE BANK OF INDIA(508548)
SubTotal 1536 1536
176 LOHA MH-19-010-001-001/142
(BET SANGVI) 		1819010000NRG23240320230491901 27/03/2023 GIRJA SHRIHARI WANKHEDE 1819010WL052907 GIRJA SHRIHARI WANKHEDE 1143 MAHG0004144 1536 1536 Processed 30/03/2023 A089230141026 Mrs. Girjabai Shrihari Wankhede MAHARASHTRA GRAMIN BANK(607000)
177 LOHA MH-19-010-001-001/250
(BET SANGVI) 		1819010000NRG23240320230491902 27/03/2023 RAM NARAYAN HULSURE 1819010WL052907 RAM NARAYAN HULSURE 1143 MAHG0004144 1536 1536 Processed 30/03/2023 A089230141027 RAMNARAYAN THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
178 LOHA MH-19-010-016-001/121
(KHADAKMAZRI) 		1819010000NRG23240320230491418 27/03/2023 DHONDUBAI CHANDU DHAVLE 1819010WL052859 DHONDUBAI CHANDU DHAVLE 1143 MAHG0004144 1280 1280 Processed 30/03/2023 A089230141049 MS DHONDUBAI CHANDU DHAVALE STATE BANK OF INDIA(508548)
179 LOHA MH-19-010-016-001/121
(KHADAKMAZRI) 		1819010000NRG23240320230491419 27/03/2023 VILAS CHANDU DHAVLE 1819010WL052859 VILAS CHANDU DHAVLE 1143 MAHG0004144 1280 1280 Processed 30/03/2023 A089230141025 VILAS CHANDU AND VAISHALI VILAS DHAVALE MAHARASHTRA GRAMIN BANK(607000)
180 LOHA MH-19-010-016-001/341
(KHADAKMAZRI) 		1819010000NRG23240320230491438 27/03/2023 SAYABAI BALAJI GANGOPLE 1819010WL052860 SAYABAI BALAJI GANGOPLE 1143 MAHG0004144 1280 1280 Processed 31/03/2023 A089230141024 SAYABAI NIVRUTI GANGOPALE INDIA POST PAYMENTS BANK LIMITED(508528)
181 LOHA MH-19-010-016-001/414
(KHADAKMAZRI) 		1819010000NRG23240320230491424 27/03/2023 SHAMSUNDAR IRBAJI WAGHMARE 1819010WL052859 SHAMSUNDAR IRBAJI WAGHMARE 1143 MAHG0004144 1280 1280 Processed 30/03/2023 A089230141048 SHAMSUNDARIRBAJIWAGMARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
182 LOHA MH-19-010-016-001/85
(KHADAKMAZRI) 		1819010000NRG23240320230491416 27/03/2023 ANUSAYABAI DHONDIBA KAPSE 1819010WL052858 ANUSAYABAI DHONDIBA KAPSE 1143 MAHG0004144 1280 1280 Processed 30/03/2023 A089230141075 MR ANUSAYABAI DHAONDIBA KAPSE STATE BANK OF INDIA(508548)
SubTotal 9472 9472
183 LOHA MH-19-010-016-001/332
(KHADAKMAZRI) 		1819010000NRG23240320230491421 27/03/2023 JANKIRAM MAROTI KAPASE 1819010WL052859 JANKIRAM MAROTI KAPASE 431601 1280 1280 Processed 30/03/2023 A089230141028 MR JANAKIRAM MAROTI KAPASE STATE BANK OF INDIA(508548)
184 LOHA MH-19-010-065-001/212
(UMARA) 		1819010000NRG23250320230493756 27/03/2023 Shankar Rama Chavan 1819010WL053029 Shankar Rama Chavan 431601 1536 1536 Processed 30/03/2023 A089230141023 Mr. SHANKAR RAMA CHAVAN BANK OF MAHARASHTRA(607387)
185 LOHA MH-19-010-111-001/610
(DONGARGAON) 		1819010000NRG23240320230489722 27/03/2023 Tulsabai Uttam Rathod 1819010WL052743 Tulsabai Uttam Rathod 431601 1536 1536 Processed 30/03/2023 A089230140960 TULSABAI UATTAM RATHOD BANK OF BARODA(606985)
SubTotal 4352 4352
Total 269684 269684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHA MH1819010999_270323APB_FTO_496474 43170701 1536
2 LOHA MH1819010999_270323APB_FTO_496474 43170801 2816
3 LOHA MH1819010999_270323APB_FTO_496474 Bank of Baroda BARB0DBLOHA LOHA 16640
4 LOHA MH1819010999_270323APB_FTO_496474 Bank of Baroda BARB0NANDED NANDED 1536
5 LOHA MH1819010999_270323APB_FTO_496474 Bank of India BKID0000652 LOHA 11008
6 LOHA MH1819010999_270323APB_FTO_496474 Bank of Maharastra MAHB0000906 MARTALA 21504
7 LOHA MH1819010999_270323APB_FTO_496474 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 12288
8 LOHA MH1819010999_270323APB_FTO_496474 ICICI BANK ICIC0000538 ICICI Bank 61952
9 LOHA MH1819010999_270323APB_FTO_496474 ICICI BANK ICIC0006464 NANDED 3072
10 LOHA MH1819010999_270323APB_FTO_496474 Punjab National Bank PUNB0133510 Nanded 1536
11 LOHA MH1819010999_270323APB_FTO_496474 State Bank of India SBIN0005929 LOHA ADB 21248
12 LOHA MH1819010999_270323APB_FTO_496474 State Bank of India SBIN0009383 TUPPA 1536
13 LOHA MH1819010999_270323APB_FTO_496474 State Bank of India SBIN0017520 DHAVRI 1280
14 LOHA MH1819010999_270323APB_FTO_496474 State Bank of India SBIN0020660 SONKHED 68760
15 LOHA MH1819010999_270323APB_FTO_496474 State Bank of India SBIN0021938 SHIRADHON 1536
16 LOHA MH1819010999_270323APB_FTO_496474 India Post Payments Bank IPOS0000001 NANDED 30428
17 LOHA MH1819010999_270323APB_FTO_496474 Maharashtra Gramin Bank MAHG0004131 MALAKOLI 1536
18 LOHA MH1819010999_270323APB_FTO_496474 Maharashtra Gramin Bank MAHG0004144 LOHA 9472

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