Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:43:36 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819010999_061223APB_FTO_305140
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-19-010-097-001/521
(LAVRAL) 		1819010000NRG24011220230442214 06/12/2023 KRANTI PANDHARINATH KADAM 1819010WL044067 KRANTI PANDHARINATH KADAM 00032 UTIB0000318 546 546 Processed 08/12/2023 8374177301 KRANTI PANDHARINATH KADAM AXIS BANK(607153)
SubTotal 546 546
2 LOHA MH-19-010-097-001/521
(LAVRAL) 		1819010000NRG24011220230442213 06/12/2023 PRABHAVATI PANDHARINATH KADAM 1819010WL044067 PRABHAVATI PANDHARINATH KADAM 00045 BARB0DBLOHA 546 546 Processed 08/12/2023 8374177300 PRABHAVATI PANDHRINA BANK OF BARODA(606985)
3 LOHA MH-19-010-114-001/67
(GOUNDGAON) 		1819010000NRG24011220230442244 06/12/2023 RAKHA BHIMRAO MUNGRE 1819010WL044068 RAKHA BHIMRAO MUNGRE 00045 BARB0DBLOHA 1638 1638 Processed 08/12/2023 8374177299 Mrs. MUNGARE REKHA BHIMRAO MAHARASHTRA GRAMIN BANK(607000)
SubTotal 2184 2184
4 LOHA MH-19-010-009-001/812
(SONKHED) 		1819010000NRG24011220230442150 06/12/2023 KEHSAV TUKARAM TOKALWD 1819010WL044056 KEHSAV TUKARAM TOKALWD 00048 BKID0000652 1365 1365 Processed 08/12/2023 8374177262 KESHW TUKARAM TOKLWAD BANK OF INDIA(508505)
5 LOHA MH-19-010-114-001/67
(GOUNDGAON) 		1819010000NRG24011220230442245 06/12/2023 RAKHA LAXIMAN MUNGRE 1819010WL044068 RAKHA LAXIMAN MUNGRE 00048 BKID0000652 1638 1638 Processed 08/12/2023 8374177263 Mr. Rekha Laxman Mungare MAHARASHTRA GRAMIN BANK(607000)
6 LOHA MH-19-010-118-001/133
(RISANGAON) 		1819010000NRG24011220230442195 06/12/2023 Kavita Balaji Dhulagande 1819010WL044065 Kavita Balaji Dhulagande 00048 BKID0000652 1638 1638 Processed 08/12/2023 8374177260 KAVITA BALAJI DHULAGANDE INDIA POST PAYMENTS BANK LIMITED(508528)
7 LOHA MH-19-010-118-001/557
(RISANGAON) 		1819010000NRG24011220230442171 06/12/2023 BIBISHAN DATTA PAWAR 1819010WL044060 BIBISHAN DATTA PAWAR 00048 BKID0000652 1638 1638 Processed 08/12/2023 8374177258 BIBISHAN DATTA PAWAR BANK OF INDIA(508505)
8 LOHA MH-19-010-118-001/980
(RISANGAON) 		1819010000NRG24011220230442186 06/12/2023 AVINAHS SAHEBRAO SURNAR 1819010WL044063 AVINAHS SAHEBRAO SURNAR 00048 BKID0000652 1638 1638 Processed 08/12/2023 8374177259 MR AVINASH SAHEBRAO SURNER STATE BANK OF INDIA(508548)
9 LOHA MH-19-010-118-001/980
(RISANGAON) 		1819010000NRG24011220230442187 06/12/2023 SWATI AVINASH SURNAR 1819010WL044063 SWATI AVINASH SURNAR 00048 BKID0000652 1638 1638 Processed 08/12/2023 8374177261 Miss. Swati Avinash Surnar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9555 9555
10 LOHA MH-19-010-066-001/11
(JOMEGAON) 		1819010000NRG24011220230440511 06/12/2023 Maroti Gyanoba Gavhane 1819010WL043913 Maroti Gyanoba Gavhane 00051 MAHB0000906 1638 1638 Processed 08/12/2023 8374177307 Mr. MAROTI GHANOBA GHAVANE BANK OF MAHARASHTRA(607387)
11 LOHA MH-19-010-066-001/144
(JOMEGAON) 		1819010000NRG24011220230440608 06/12/2023 RAGHUNATH KERBA GAWHANE 1819010WL043926 RAGHUNATH KERBA GAWHANE 00051 MAHB0000906 1638 1638 Processed 08/12/2023 8374177306 Mr. Raghunath Kerba Gavhane BANK OF MAHARASHTRA(607387)
12 LOHA MH-19-010-066-001/144
(JOMEGAON) 		1819010000NRG24011220230440609 06/12/2023 SATYBHAMA RAGHUNATH GAWHANE 1819010WL043926 SATYBHAMA RAGHUNATH GAWHANE 00051 MAHB0000906 1638 1638 Processed 08/12/2023 8374177305 Miss. Satyabhama Raghunath Gavhane BANK OF MAHARASHTRA(607387)
13 LOHA MH-19-010-066-001/17
(JOMEGAON) 		1819010000NRG24011220230440611 06/12/2023 BEBI JAYANT GAWHANE 1819010WL043926 BEBI JAYANT GAWHANE 00051 MAHB0000906 1638 1638 Processed 08/12/2023 8374177281 Miss. Bebitai Jayvant Gavhane BANK OF MAHARASHTRA(607387)
14 LOHA MH-19-010-066-001/17
(JOMEGAON) 		1819010000NRG24011220230440610 06/12/2023 JAYANT KERBA GHAWANE 1819010WL043926 JAYANT KERBA GHAWANE 00051 MAHB0000906 1638 1638 Processed 08/12/2023 8374177282 Mr. Jaivanta Keraba Gavhane BANK OF MAHARASHTRA(607387)
15 LOHA MH-19-010-066-001/3
(JOMEGAON) 		1819010000NRG24011220230440513 06/12/2023 PAWAN MANIKA BHURE 1819010WL043913 PAWAN MANIKA BHURE 00051 MAHB0000906 1638 1638 Processed 08/12/2023 8374177280 Mr. PAVAN MANKA BHURE BANK OF MAHARASHTRA(607387)
16 LOHA MH-19-010-066-001/3
(JOMEGAON) 		1819010000NRG24011220230440514 06/12/2023 SANGITA PAVAN BHURE 1819010WL043913 SANGITA PAVAN BHURE 00051 MAHB0000906 1638 1638 Processed 08/12/2023 8374177283 Mrs. SANGITA PAWAN BHURE BANK OF MAHARASHTRA(607387)
SubTotal 11466 11466
17 LOHA MH-19-010-114-001/245
(GOUNDGAON) 		1819010000NRG24011220230440652 06/12/2023 MAROTI RAMKISHAN SONVALE 1819010WL043932 MAROTI RAMKISHAN SONVALE 00114 UTIB0SNDCC1 1638 1638 Processed 08/12/2023 8374177270 MAROTI RAMKISHAN SONVALE BANK OF INDIA(508505)
18 LOHA MH-19-010-114-001/394
(GOUNDGAON) 		1819010000NRG24011220230440627 06/12/2023 SUREKHA BHAORAO SURNAR 1819010WL043928 SUREKHA BHAORAO SURNAR 00114 UTIB0SNDCC1 1638 1638 Processed 08/12/2023 8374177264 SUREKHA BHAURAO SURNAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 LOHA MH-19-010-114-001/399
(GOUNDGAON) 		1819010000NRG24011220230440661 06/12/2023 ARATI NIVRATI SONVALE 1819010WL043932 ARATI NIVRATI SONVALE 00114 UTIB0SNDCC1 1638 1638 Processed 08/12/2023 8374177268 MISS ARATI UMAKANT CHAMKURE STATE BANK OF INDIA(508548)
20 LOHA MH-19-010-114-001/400
(GOUNDGAON) 		1819010000NRG24011220230440663 06/12/2023 SHIVKANTA NDYANESHVAR SONVALE 1819010WL043932 SHIVKANTA NDYANESHVAR SONVALE 00114 UTIB0SNDCC1 1638 1638 Processed 08/12/2023 8374177267 Mrs. Shivkanta Dyneshwar Sonvale MAHARASHTRA GRAMIN BANK(607000)
21 LOHA MH-19-010-114-001/401
(GOUNDGAON) 		1819010000NRG24011220230440617 06/12/2023 RENUKABAI VISHVANATH SURNAR 1819010WL043927 RENUKABAI VISHVANATH SURNAR 00114 UTIB0SNDCC1 1638 1638 Processed 08/12/2023 8374177265 RENUKABAI VISHWANATH SURNAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 LOHA MH-19-010-114-001/402
(GOUNDGAON) 		1819010000NRG24011220230440665 06/12/2023 JANABAI VISHVNATH SONWALE 1819010WL043932 JANABAI VISHVNATH SONWALE 00114 UTIB0SNDCC1 1638 1638 Processed 08/12/2023 8374177266 Mrs. JANABAI VISHWANATH SONAVALE BANK OF MAHARASHTRA(607387)
23 LOHA MH-19-010-114-001/404
(GOUNDGAON) 		1819010000NRG24011220230440666 06/12/2023 TIRUMALA MAROTI SONVALE 1819010WL043932 TIRUMALA MAROTI SONVALE 00114 UTIB0SNDCC1 1638 1638 Processed 08/12/2023 8374177269 TIROMALA MAROTI SONWALE INDIA POST PAYMENTS BANK LIMITED(508528)
24 LOHA MH-19-010-114-001/408
(GOUNDGAON) 		1819010000NRG24011220230440668 06/12/2023 SAMIR HAMJA SHEKH 1819010WL043932 SAMIR HAMJA SHEKH 00114 UTIB0SNDCC1 1365 1365 Processed 08/12/2023 8374177271 MR SAMIR HAMJA SHAIKH STATE BANK OF INDIA(508548)
SubTotal 12831 12831
25 LOHA MH-19-010-066-001/11
(JOMEGAON) 		1819010000NRG24011220230440512 06/12/2023 SHOBHABAI MAROTI GAVHANE 1819010WL043913 SHOBHABAI MAROTI GAVHANE 00168 ICIC0000538 1638 1638 Processed 08/12/2023 8374177310 SHOBHABAI MAROTI GAVHANE ICICI BANK LTD(508534)
26 LOHA MH-19-010-114-001/123
(GOUNDGAON) 		1819010000NRG24011220230440651 06/12/2023 BALAJI GANAPATI SHELAKE 1819010WL043932 BALAJI GANAPATI SHELAKE 00168 ICIC0000538 1638 1638 Processed 08/12/2023 8374177242 BALAJIGANPATI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
27 LOHA MH-19-010-114-001/123
(GOUNDGAON) 		1819010000NRG24011220230440621 06/12/2023 BHARATABAI BALAJI SHELAKE 1819010WL043928 BHARATABAI BALAJI SHELAKE 00168 ICIC0000538 1638 1638 Processed 08/12/2023 8374177244 Miss. Bharatbai Balaji Solanke MAHARASHTRA GRAMIN BANK(607000)
28 LOHA MH-19-010-114-001/45
(GOUNDGAON) 		1819010000NRG24011220230440647 06/12/2023 SUNITA PADHANRAPURE 1819010WL043931 SUNITA PADHANRAPURE 00168 ICIC0000538 1638 1638 Processed 08/12/2023 8374177243 MS SUNITA RAMESHWAR PANDHARPURE STATE BANK OF INDIA(508548)
29 LOHA MH-19-010-114-001/92
(GOUNDGAON) 		1819010000NRG24011220230440618 06/12/2023 VITHABAI PANDHARE 1819010WL043927 VITHABAI PANDHARE 00168 ICIC0000538 1638 1638 Processed 08/12/2023 8374177245 VITHABAI PRBHU PANDHRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
30 LOHA MH-19-010-009-001/710
(SONKHED) 		1819010000NRG24011220230442148 06/12/2023 SAHEB KONDIBA KHILARE 1819010WL044056 SAHEB KONDIBA KHILARE 00415 SBIN0005929 1365 1365 Processed 08/12/2023 8374177308 MR SAHEB KONDIBA KHILLARE STATE BANK OF INDIA(508548)
31 LOHA MH-19-010-097-001/40
(LAVRAL) 		1819010000NRG24011220230442210 06/12/2023 VINAYAK GOPAL KADAM 1819010WL044067 VINAYAK GOPAL KADAM 00415 SBIN0005929 546 546 Processed 08/12/2023 8374177273 MR VINAYAK GOPALRAO KADAM STATE BANK OF INDIA(508548)
32 LOHA MH-19-010-118-001/1082
(RISANGAON) 		1819010000NRG24011220230442194 06/12/2023 Sunanda Maroti Mokle 1819010WL044065 Sunanda Maroti Mokle 00415 SBIN0005929 1638 1638 Processed 08/12/2023 8374177276 MRS SUNANDA MAROTI MOKLE STATE BANK OF INDIA(508548)
33 LOHA MH-19-010-118-001/930
(RISANGAON) 		1819010000NRG24011220230442180 06/12/2023 BALAJI BHIMRAO NAIK 1819010WL044062 BALAJI BHIMRAO NAIK 00415 SBIN0005929 1638 1638 Processed 08/12/2023 8374177272 MR BALAJI BHIMRAO NAIK STATE BANK OF INDIA(508548)
34 LOHA MH-19-010-118-001/930
(RISANGAON) 		1819010000NRG24011220230442181 06/12/2023 PRATIBHA BALAJI NAIK 1819010WL044062 PRATIBHA BALAJI NAIK 00415 SBIN0005929 1638 1638 Processed 08/12/2023 8374177274 MRS PRATIBHA BALAJI NAIK STATE BANK OF INDIA(508548)
SubTotal 6825 6825
35 LOHA MH-19-010-114-001/292
(GOUNDGAON) 		1819010000NRG24011220230440655 06/12/2023 DNYANESHWAR VAIJENATH SURNAR 1819010WL043932 DNYANESHWAR VAIJENATH SURNAR 00415 SBIN0020041 1638 1638 Processed 08/12/2023 8374177278 DNYANESHWAR VAIJNATH SURNAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 LOHA MH-19-010-114-001/392
(GOUNDGAON) 		1819010000NRG24011220230440643 06/12/2023 NUSHID HAMJA SHAIKH 1819010WL043931 NUSHID HAMJA SHAIKH 00415 SBIN0020041 1638 1638 Processed 08/12/2023 8374177277 MR SHAIKH NUSHID HAMJA STATE BANK OF INDIA(508548)
SubTotal 3276 3276
37 LOHA MH-19-010-009-001/710
(SONKHED) 		1819010000NRG24011220230442149 06/12/2023 SHILA SAHEB KHILARE 1819010WL044056 SHILA SAHEB KHILARE 00415 SBIN0020660 1365 1365 Processed 08/12/2023 8374177284 MRS SADHANA KHILLARE SHILA SAHEB KHILLAR STATE BANK OF INDIA(508548)
38 LOHA MH-19-010-009-001/812
(SONKHED) 		1819010000NRG24011220230442151 06/12/2023 PADMIN KESHAV TOKALWD 1819010WL044056 PADMIN KESHAV TOKALWD 00415 SBIN0020660 1365 1365 Processed 08/12/2023 8374177275 Mrs. Padmin Keshav Tokalwad MAHARASHTRA GRAMIN BANK(607000)
SubTotal 2730 2730
39 LOHA MH-19-010-114-001/129
(GOUNDGAON) 		1819010000NRG24011220230442221 06/12/2023 VITTHAL HARICHANDRA RATHOD 1819010WL044068 VITTHAL HARICHANDRA RATHOD 00691 IPOS0000001 1365 1365 Processed 08/12/2023 8374177249 VITTHAL HARICHANDR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
40 LOHA MH-19-010-114-001/392
(GOUNDGAON) 		1819010000NRG24011220230440644 06/12/2023 MUSINA NUSID SHAIKH 1819010WL043931 MUSINA NUSID SHAIKH 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177254 MOHASINA NUSHID SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
41 LOHA MH-19-010-114-001/422
(GOUNDGAON) 		1819010000NRG24011220230440669 06/12/2023 MAHAMAD AMINSAB SAYYED 1819010WL043932 MAHAMAD AMINSAB SAYYED 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177250 MAHMAD AMINSAB SAYYD INDIA POST PAYMENTS BANK LIMITED(508528)
42 LOHA MH-19-010-114-001/422
(GOUNDGAON) 		1819010000NRG24011220230440670 06/12/2023 RUKSANABI MAHAMAD SAYYAD 1819010WL043932 RUKSANABI MAHAMAD SAYYAD 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177251 Mrs. Ruksanabi Mahmad Sayyd INDIAN BANK(607105)
43 LOHA MH-19-010-114-001/423
(GOUNDGAON) 		1819010000NRG24011220230440671 06/12/2023 ISMAIL MAHAMAD SAYYED 1819010WL043932 ISMAIL MAHAMAD SAYYED 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177247 ISMAIL MAHMAD SAYAD INDIA POST PAYMENTS BANK LIMITED(508528)
44 LOHA MH-19-010-114-001/423
(GOUNDGAON) 		1819010000NRG24011220230440672 06/12/2023 TAMNABI ISMAIL SAYYAD 1819010WL043932 TAMNABI ISMAIL SAYYAD 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177252 TAMNNABI ISHAMAEL SAYYD INDIA POST PAYMENTS BANK LIMITED(508528)
45 LOHA MH-19-010-114-001/424
(GOUNDGAON) 		1819010000NRG24011220230440673 06/12/2023 PIRSAB MAHAMAD SAYYED 1819010WL043932 PIRSAB MAHAMAD SAYYED 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177246 PIRASAB MAHMAD SAYYD INDIA POST PAYMENTS BANK LIMITED(508528)
46 LOHA MH-19-010-114-001/424
(GOUNDGAON) 		1819010000NRG24011220230440674 06/12/2023 TAMANA PIRSAB SAYAD 1819010WL043932 TAMANA PIRSAB SAYAD 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177253 TAMNNA PIRASAB SAYYD INDIA POST PAYMENTS BANK LIMITED(508528)
47 LOHA MH-19-010-114-001/431
(GOUNDGAON) 		1819010000NRG24011220230440676 06/12/2023 SWATI RAMESH AACHANE 1819010WL043932 SWATI RAMESH AACHANE 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177248 SWATI RAMESH ACHANE INDIA POST PAYMENTS BANK LIMITED(508528)
48 LOHA MH-19-010-114-001/92
(GOUNDGAON) 		1819010000NRG24011220230440688 06/12/2023 Asha bhujanga pandhare 1819010WL043932 Asha bhujanga pandhare 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177309 ASHA BHUJANG PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
49 LOHA MH-19-010-114-001/92
(GOUNDGAON) 		1819010000NRG24011220230440687 06/12/2023 BHUJANG PRABHU PANDHARE 1819010WL043932 BHUJANG PRABHU PANDHARE 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177256 BHUJANG PRBHU PANDHRE INDIA POST PAYMENTS BANK LIMITED(508528)
50 LOHA MH-19-010-114-001/92
(GOUNDGAON) 		1819010000NRG24011220230440620 06/12/2023 GAWLAN MANIK PANDHARE 1819010WL043927 GAWLAN MANIK PANDHARE 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177257 GAVALAN MANIKA PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
51 LOHA MH-19-010-114-001/92
(GOUNDGAON) 		1819010000NRG24011220230440619 06/12/2023 MANIK PRABHU PANDHARE 1819010WL043927 MANIK PRABHU PANDHARE 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374177255 MANIKRAO PRBHU PANDHRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21021 21021
52 LOHA MH-19-010-097-001/130
(LAVRAL) 		1819010000NRG24011220230442203 06/12/2023 Kashinath Chudaman Narwad 1819010WL044067 Kashinath Chudaman Narwad 1143 MAHG0004131 546 546 Processed 08/12/2023 8374177290 MR KASHINATH CHUDAMAN NARWAD STATE BANK OF INDIA(508548)
53 LOHA MH-19-010-097-001/130
(LAVRAL) 		1819010000NRG24011220230442204 06/12/2023 Nirmala Kashinath Narwad 1819010WL044067 Nirmala Kashinath Narwad 1143 MAHG0004131 546 546 Processed 08/12/2023 8374177289 NIRMALA KASHINATH NARWAD INDIA POST PAYMENTS BANK LIMITED(508528)
54 LOHA MH-19-010-114-001/192
(GOUNDGAON) 		1819010000NRG24011220230440622 06/12/2023 BALAJI BAPURAO SURNAR 1819010WL043928 BALAJI BAPURAO SURNAR 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177287 BALAJIBAPURAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
55 LOHA MH-19-010-114-001/192
(GOUNDGAON) 		1819010000NRG24011220230440623 06/12/2023 JANABAI BALAJI SURNAR 1819010WL043928 JANABAI BALAJI SURNAR 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177286 JANABAI BALAJI SURNAR INDUSIND BANK(607189)
56 LOHA MH-19-010-114-001/236
(GOUNDGAON) 		1819010000NRG24011220230440613 06/12/2023 UJWALA VYANKAT SURNAR 1819010WL043927 UJWALA VYANKAT SURNAR 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177296 UJAWALA VENKAT SURNAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 LOHA MH-19-010-114-001/237
(GOUNDGAON) 		1819010000NRG24011220230440615 06/12/2023 RADHABAI DHARBA SURNAR 1819010WL043927 RADHABAI DHARBA SURNAR 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177288 RADHABAI DHARBA SURNAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 LOHA MH-19-010-114-001/29
(GOUNDGAON) 		1819010000NRG24011220230440654 06/12/2023 GAJANAN MANOHAR SURNAR 1819010WL043932 GAJANAN MANOHAR SURNAR 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177302 Mr. Gajanan Mohan Surnar MAHARASHTRA GRAMIN BANK(607000)
59 LOHA MH-19-010-114-001/31
(GOUNDGAON) 		1819010000NRG24011220230440656 06/12/2023 LAKSHAMAN SHESHERAO WAGHMARE 1819010WL043932 LAKSHAMAN SHESHERAO WAGHMARE 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177303 Mr. LAXMAN SHESHRAO WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
60 LOHA MH-19-010-114-001/324
(GOUNDGAON) 		1819010000NRG24011220230442229 06/12/2023 ASHA MADHAV RATHOD 1819010WL044068 ASHA MADHAV RATHOD 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177293 Miss. Asha Madhav Rathod MAHARASHTRA GRAMIN BANK(607000)
61 LOHA MH-19-010-114-001/420
(GOUNDGAON) 		1819010000NRG24011220230440645 06/12/2023 kashinath rameshwar pandharpure 1819010WL043931 kashinath rameshwar pandharpure 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177294 MR KASHINATH RAMESHWAR PANDHARPURE STATE BANK OF INDIA(508548)
62 LOHA MH-19-010-114-001/434
(GOUNDGAON) 		1819010000NRG24011220230440677 06/12/2023 KALIDAS RAMKISHAN SONWALE 1819010WL043932 KALIDAS RAMKISHAN SONWALE 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177295 Mr. Kalidas Ramkishan Sonwale MAHARASHTRA GRAMIN BANK(607000)
63 LOHA MH-19-010-114-001/47
(GOUNDGAON) 		1819010000NRG24011220230440648 06/12/2023 SHAMABI HAMAJA SHAIKH 1819010WL043931 SHAMABI HAMAJA SHAIKH 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177298 SHMABI HAMJA SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
64 LOHA MH-19-010-114-001/67
(GOUNDGAON) 		1819010000NRG24011220230442246 06/12/2023 RADHA RAM MUNGRE 1819010WL044068 RADHA RAM MUNGRE 1143 MAHG0004131 1092 1092 Processed 08/12/2023 8374177291 RADHA RAM MUNGARE MAHARASHTRA GRAMIN BANK(607000)
65 LOHA MH-19-010-118-001/1007
(RISANGAON) 		1819010000NRG24011220230442173 06/12/2023 SHILATAI UMAJI NAIK 1819010WL044061 SHILATAI UMAJI NAIK 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177297 Mrs. Shilatai Umaji Naik MAHARASHTRA GRAMIN BANK(607000)
66 LOHA MH-19-010-118-001/1082
(RISANGAON) 		1819010000NRG24011220230442193 06/12/2023 MAROTI RAMCHANDRA MOLALE 1819010WL044065 MAROTI RAMCHANDRA MOLALE 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177292 MR MARUTI RAMCHANDRA MOKALE STATE BANK OF INDIA(508548)
67 LOHA MH-19-010-118-001/11113
(RISANGAON) 		1819010000NRG24011220230442169 06/12/2023 MANKARNA GANESH EKLARE 1819010WL044060 MANKARNA GANESH EKLARE 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177285 MANKARNA GANESH EKALARE MAHARASHTRA GRAMIN BANK(607000)
68 LOHA MH-19-010-118-001/133
(RISANGAON) 		1819010000NRG24011220230442196 06/12/2023 DASHARAT BALAJI DHULGUNDE 1819010WL044065 DASHARAT BALAJI DHULGUNDE 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177279 Mr. Dashrath Balaji Dhulgunde MAHARASHTRA GRAMIN BANK(607000)
69 LOHA MH-19-010-118-001/866
(RISANGAON) 		1819010000NRG24011220230442175 06/12/2023 PRABHAVATI GANAPATRAO NAIK 1819010WL044061 PRABHAVATI GANAPATRAO NAIK 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8374177304 PRABHAWATI GANPATRAO NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26754 26754
Total 105378 105378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHA MH1819010999_061223APB_FTO_305140 AXIS BANK UTIB0000318 NANDED [MAHARASHTRA] 546
2 LOHA MH1819010999_061223APB_FTO_305140 Bank of Baroda BARB0DBLOHA LOHA 2184
3 LOHA MH1819010999_061223APB_FTO_305140 Bank of India BKID0000652 LOHA 9555
4 LOHA MH1819010999_061223APB_FTO_305140 Bank of Maharastra MAHB0000906 MARTALA 11466
5 LOHA MH1819010999_061223APB_FTO_305140 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 12831
6 LOHA MH1819010999_061223APB_FTO_305140 ICICI BANK ICIC0000538 ICICI Bank 8190
7 LOHA MH1819010999_061223APB_FTO_305140 State Bank of India SBIN0005929 LOHA ADB 6825
8 LOHA MH1819010999_061223APB_FTO_305140 State Bank of India SBIN0020041 AHMEDPUR 3276
9 LOHA MH1819010999_061223APB_FTO_305140 State Bank of India SBIN0020660 SONKHED 2730
10 LOHA MH1819010999_061223APB_FTO_305140 India Post Payments Bank IPOS0000001 LATUR 3276
11 LOHA MH1819010999_061223APB_FTO_305140 India Post Payments Bank IPOS0000001 NANDED 17745
12 LOHA MH1819010999_061223APB_FTO_305140 Maharashtra Gramin Bank MAHG0004131 MALAKOLI 26754

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