Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:50:11 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819010999_081223APB_FTO_309196
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-19-010-059-001/331
(KANJLA) 		1819010000NRG24071220230453883 08/12/2023 KAMAJI SAHEBRAO BHAGANAGRE 1819010WL045348 KAMAJI SAHEBRAO BHAGANAGRE 00045 BARB0CIDNAN 1638 1638 Processed 08/12/2023 8412945168 KAMAJI SAHEBRAO BHAG BANK OF BARODA(606985)
SubTotal 1638 1638
2 LOHA MH-19-010-070-001/943
(AANTESHAWAR) 		1819010000NRG24081220230454563 08/12/2023 SANJAY SITARAM KARHALE 1819010WL045431 SANJAY SITARAM KARHALE 00048 BKID0000652 1638 1638 Processed 08/12/2023 8412945160 SANJAY SITARAM KARALE INDIA POST PAYMENTS BANK LIMITED(508528)
3 LOHA MH-19-010-073-001/420
(BORGAON AKNAK) 		1819010000NRG24071220230453985 08/12/2023 JYOTI SAMBHAJI PATIL 1819010WL045357 JYOTI SAMBHAJI PATIL 00048 BKID0000652 1632 1632 Processed 08/12/2023 8412945161 JYOTI SAMBHAJI PATIL BANK OF INDIA(508505)
4 LOHA MH-19-010-092-001/30
(DEVLA TANDA) 		1819010000NRG24081220230454517 08/12/2023 GULAB DHARMA RATHOD 1819010WL045425 GULAB DHARMA RATHOD 00048 BKID0000652 1638 1638 Processed 08/12/2023 8412945147 GULAB DHARMA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
5 LOHA MH-19-010-092-001/30
(DEVLA TANDA) 		1819010000NRG24081220230454518 08/12/2023 KANTABAI GULAB RATHOD 1819010WL045425 KANTABAI GULAB RATHOD 00048 BKID0000652 1638 1638 Processed 08/12/2023 8412945148 KANTABAI GULAB RATHOD BANK OF INDIA(508505)
6 LOHA MH-19-010-092-001/61
(DEVLA TANDA) 		1819010000NRG24081220230454529 08/12/2023 JIJABAI LAXMAN RATHOD 1819010WL045426 JIJABAI LAXMAN RATHOD 00048 BKID0000652 1638 1638 Processed 08/12/2023 8412945149 JIJABAI LAXMAN RATHOD BANK OF INDIA(508505)
7 LOHA MH-19-010-092-001/71
(DEVLA TANDA) 		1819010000NRG24081220230454532 08/12/2023 VIJAYABAI GULAB RATHOD 1819010WL045427 VIJAYABAI GULAB RATHOD 00048 BKID0000652 1638 1638 Processed 08/12/2023 8412945158 VIJUBAI GULAB RATHOD BANK OF INDIA(508505)
8 LOHA MH-19-010-118-001/133
(RISANGAON) 		1819010000NRG24081220230454503 08/12/2023 Kavita Balaji Dhulagande 1819010WL045423 Kavita Balaji Dhulagande 00048 BKID0000652 1638 1638 Processed 08/12/2023 8412945153 KAVITA BALAJI DHULAGANDE INDIA POST PAYMENTS BANK LIMITED(508528)
9 LOHA MH-19-010-118-001/980
(RISANGAON) 		1819010000NRG24081220230454493 08/12/2023 AVINAHS SAHEBRAO SURNAR 1819010WL045421 AVINAHS SAHEBRAO SURNAR 00048 BKID0000652 1638 1638 Processed 08/12/2023 8412945156 MR AVINASH SAHEBRAO SURNER STATE BANK OF INDIA(508548)
10 LOHA MH-19-010-118-001/980
(RISANGAON) 		1819010000NRG24081220230454494 08/12/2023 SWATI AVINASH SURNAR 1819010WL045421 SWATI AVINASH SURNAR 00048 BKID0000652 1638 1638 Processed 08/12/2023 8412945157 Miss. Swati Avinash Surnar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 14736 14736
11 LOHA MH-19-010-064-001/973
(GOLEGAON PU) 		1819010000NRG24071220230453891 08/12/2023 PARAMESHWAR CHAMPATI KAPALE 1819010WL045349 PARAMESHWAR CHAMPATI KAPALE 00051 MAHB0000906 1638 1638 Processed 08/12/2023 8412945185 Mr. PARMESHWAR CHAMPATI KAPALE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
12 LOHA MH-19-010-073-001/420
(BORGAON AKNAK) 		1819010000NRG24071220230453983 08/12/2023 ASHOK RAMJI GAIKWAD 1819010WL045357 ASHOK RAMJI GAIKWAD 00114 UTIB0SNDCC1 1632 1632 Processed 08/12/2023 8412945150 ASHOK RAMJI GAIKWAD (PATIL) BANK OF INDIA(508505)
SubTotal 1632 1632
13 LOHA MH-19-010-016-001/5
(KHADAKMAZRI) 		1819010000NRG24081220230454410 08/12/2023 UDHHAV SHANKAR KAPASE 1819010WL045406 UDHHAV SHANKAR KAPASE 00168 ICIC0000538 1638 1638 Processed 08/12/2023 8412945135 Uddhav Shankar Kapse AIRTEL PAYMENTS BANK LIMITED(990288)
14 LOHA MH-19-010-073-001/193
(BORGAON AKNAK) 		1819010000NRG24071220230453991 08/12/2023 GANGADHAR VAJENATH AABEGA 1819010WL045358 GANGADHAR VAJENATH AABEGA 00168 ICIC0000538 1638 1638 Processed 08/12/2023 8412945136 GANGADHAR VAIJNATH AMBEGAVE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
15 LOHA MH-19-010-073-001/92
(BORGAON AKNAK) 		1819010000NRG24071220230454011 08/12/2023 VITTHAL MAROTI NARWADE 1819010WL045359 VITTHAL MAROTI NARWADE 00415 SBIN0005929 1638 1638 Processed 08/12/2023 8412945159 MR VITHAL MAROTI NARWADE STATE BANK OF INDIA(508548)
16 LOHA MH-19-010-118-001/1082
(RISANGAON) 		1819010000NRG24081220230454501 08/12/2023 Sunanda Maroti Mokle 1819010WL045423 Sunanda Maroti Mokle 00415 SBIN0005929 1638 1638 Processed 08/12/2023 8412945173 MRS SUNANDA MAROTI MOKLE STATE BANK OF INDIA(508548)
17 LOHA MH-19-010-118-001/930
(RISANGAON) 		1819010000NRG24081220230454488 08/12/2023 BALAJI BHIMRAO NAIK 1819010WL045420 BALAJI BHIMRAO NAIK 00415 SBIN0005929 1638 1638 Processed 08/12/2023 8412945183 MR BALAJI BHIMRAO NAIK STATE BANK OF INDIA(508548)
18 LOHA MH-19-010-118-001/930
(RISANGAON) 		1819010000NRG24081220230454489 08/12/2023 PRATIBHA BALAJI NAIK 1819010WL045420 PRATIBHA BALAJI NAIK 00415 SBIN0005929 1638 1638 Processed 08/12/2023 8412945184 MRS PRATIBHA BALAJI NAIK STATE BANK OF INDIA(508548)
SubTotal 6552 6552
19 LOHA MH-19-010-064-001/1038
(GOLEGAON PU) 		1819010000NRG24071220230453893 08/12/2023 GAJANAN SAMBHAJI SHIRALE 1819010WL045350 GAJANAN SAMBHAJI SHIRALE 00415 SBIN0021938 1638 1638 Processed 08/12/2023 8412945179 GAJANAN SAMBHAJI SHIRALE HDFC BANK LTD(607152)
SubTotal 1638 1638
20 LOHA MH-19-010-092-001/393
(DEVLA TANDA) 		1819010000NRG24081220230454519 08/12/2023 MANISH SACHIN RATHOD 1819010WL045425 MANISH SACHIN RATHOD 00688 FINO0001001 1638 1638 Processed 08/12/2023 8412945170 Manesha Sachin Rathod FINO PAYMENTS BANK LTD(608001)
21 LOHA MH-19-010-092-001/413
(DEVLA TANDA) 		1819010000NRG24081220230454559 08/12/2023 POOJA SATISH PAWAR 1819010WL045430 POOJA SATISH PAWAR 00688 FINO0001001 1638 1638 Processed 08/12/2023 8412945188 Pooja Satish Pawar FINO PAYMENTS BANK LTD(608001)
22 LOHA MH-19-010-092-001/436
(DEVLA TANDA) 		1819010000NRG24081220230454560 08/12/2023 LATA SUNIL PAWAR 1819010WL045430 LATA SUNIL PAWAR 00688 FINO0001001 1638 1638 Processed 08/12/2023 8412945169 Lata Sunil Pawar FINO PAYMENTS BANK LTD(608001)
23 LOHA MH-19-010-092-001/439
(DEVLA TANDA) 		1819010000NRG24081220230454561 08/12/2023 VIDHAY SHAM RATHOD 1819010WL045430 VIDHAY SHAM RATHOD 00688 FINO0001001 1638 1638 Processed 08/12/2023 8412945171 Vidya Sham Rathod FINO PAYMENTS BANK LTD(608001)
24 LOHA MH-19-010-092-001/440
(DEVLA TANDA) 		1819010000NRG24081220230454562 08/12/2023 JAYSREE PRAVIN RATHOD 1819010WL045430 JAYSREE PRAVIN RATHOD 00688 FINO0001001 1638 1638 Rejected 08/12/2023 8412945177 Aadhaar Number not mapped to Account Number
25 LOHA MH-19-010-092-001/74
(DEVLA TANDA) 		1819010000NRG24081220230454546 08/12/2023 KOSHALY VAMAN RATHOD 1819010WL045428 KOSHALY VAMAN RATHOD 00688 FINO0001001 1638 1638 Processed 08/12/2023 8412945167 Kausubai Waman Rathod FINO PAYMENTS BANK LTD(608001)
SubTotal 9828 9828
26 LOHA MH-19-010-059-001/331
(KANJLA) 		1819010000NRG24071220230453884 08/12/2023 KUSUM KAMAJI BHAGANAGRE 1819010WL045348 KUSUM KAMAJI BHAGANAGRE 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8412945162 KUSUM KAMAJI BHAGANAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
27 LOHA MH-19-010-092-001/28
(DEVLA TANDA) 		1819010000NRG24081220230454542 08/12/2023 SHANUBAI BALAJI RATHOD 1819010WL045428 SHANUBAI BALAJI RATHOD 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8412945137 Miss. Sanubai Balaji Rathod MAHARASHTRA GRAMIN BANK(607000)
28 LOHA MH-19-010-092-001/286
(DEVLA TANDA) 		1819010000NRG24081220230454547 08/12/2023 PRAKASH PUNA PAWAR 1819010WL045429 PRAKASH PUNA PAWAR 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8412945144 PRAKASH PUNA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 LOHA MH-19-010-092-001/286
(DEVLA TANDA) 		1819010000NRG24081220230454548 08/12/2023 VIMALBAI PRAKASH PAWAR 1819010WL045429 VIMALBAI PRAKASH PAWAR 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8412945146 IMALBAI PRAKASH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 LOHA MH-19-010-092-001/287
(DEVLA TANDA) 		1819010000NRG24081220230454549 08/12/2023 MADHAV PRAKASH PAWAR 1819010WL045429 MADHAV PRAKASH PAWAR 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8412945142 MADHAV PRAKASH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 LOHA MH-19-010-092-001/287
(DEVLA TANDA) 		1819010000NRG24081220230454550 08/12/2023 SINDHUTAI MADHAV PAWAR 1819010WL045429 SINDHUTAI MADHAV PAWAR 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8412945141 SINDHUTAI MADHAV PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 LOHA MH-19-010-092-001/322
(DEVLA TANDA) 		1819010000NRG24081220230454557 08/12/2023 RAHUL VENKATI RATHOD 1819010WL045430 RAHUL VENKATI RATHOD 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8412945152 RAHUL VYANKATI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
33 LOHA MH-19-010-092-001/396
(DEVLA TANDA) 		1819010000NRG24081220230454551 08/12/2023 POOJA RAMKISHAN PAWAR 1819010WL045429 POOJA RAMKISHAN PAWAR 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8412945151 POOJA RAMKISHAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 LOHA MH-19-010-092-001/397
(DEVLA TANDA) 		1819010000NRG24081220230454552 08/12/2023 AHILAY GAJANAN PAWAR 1819010WL045429 AHILAY GAJANAN PAWAR 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8412945140 AHILYA GAJANAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 LOHA MH-19-010-092-001/403
(DEVLA TANDA) 		1819010000NRG24081220230454553 08/12/2023 GANESH PARKASH PAWAR 1819010WL045429 GANESH PARKASH PAWAR 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8412945143 GANESH PRAKASH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 LOHA MH-19-010-092-001/413
(DEVLA TANDA) 		1819010000NRG24081220230454558 08/12/2023 SATHIESH SIHIVJI PAWAR 1819010WL045430 SATHIESH SIHIVJI PAWAR 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8412945145 SATISH SHIVAJI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 LOHA MH-19-010-092-001/74
(DEVLA TANDA) 		1819010000NRG24081220230454554 08/12/2023 VAMAN SHANKAR RATHOD 1819010WL045429 VAMAN SHANKAR RATHOD 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8412945139 WAMAN SHANKAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
38 LOHA MH-19-010-092-001/96
(DEVLA TANDA) 		1819010000NRG24081220230454537 08/12/2023 RAVINDRA DIGAMBAR RATHOD 1819010WL045427 RAVINDRA DIGAMBAR RATHOD 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8412945154 RAVI DIGAMBAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
39 LOHA MH-19-010-092-001/96
(DEVLA TANDA) 		1819010000NRG24081220230454538 08/12/2023 RENUKA RAVINDRA RATHOD 1819010WL045427 RENUKA RAVINDRA RATHOD 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8412945155 RENUKA RAVI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
40 LOHA MH-19-010-092-001/96
(DEVLA TANDA) 		1819010000NRG24081220230454536 08/12/2023 SUMAN DIGAMBAR RATHOD 1819010WL045427 SUMAN DIGAMBAR RATHOD 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8412945138 SUMANBAI DIGAMBAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24570 24570
41 LOHA MH-19-010-059-001/219
(KANJLA) 		1819010000NRG24071220230453880 08/12/2023 MANISHA SHANKARRAO LOHKARE 1819010WL045348 MANISHA SHANKARRAO LOHKARE 1143 MAHG0004122 1638 1638 Processed 08/12/2023 8412945208 Mrs. Manisha Shankarrao Lohakare MAHARASHTRA GRAMIN BANK(607000)
42 LOHA MH-19-010-064-001/1038
(GOLEGAON PU) 		1819010000NRG24071220230453894 08/12/2023 KIRTMALA GAJANAN SHIRALE 1819010WL045350 KIRTMALA GAJANAN SHIRALE 1143 MAHG0004122 1638 1638 Processed 08/12/2023 8412945207 Mr. Kirtmala Gajanan Shirale MAHARASHTRA GRAMIN BANK(607000)
43 LOHA MH-19-010-064-001/1096
(GOLEGAON PU) 		1819010000NRG24071220230453885 08/12/2023 ANUSAYABAI SATISH DHALE 1819010WL045349 ANUSAYABAI SATISH DHALE 1143 MAHG0004122 1638 1638 Processed 08/12/2023 8412945172 ANUSAYABAISATISHDHALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
44 LOHA MH-19-010-064-001/1113
(GOLEGAON PU) 		1819010000NRG24071220230453886 08/12/2023 SHITAL VITTHAL SHIRALE 1819010WL045349 SHITAL VITTHAL SHIRALE 1143 MAHG0004122 1638 1638 Processed 08/12/2023 8412945203 Mrs. Shital Vitthal Shirale MAHARASHTRA GRAMIN BANK(607000)
45 LOHA MH-19-010-064-001/1130
(GOLEGAON PU) 		1819010000NRG24071220230453887 08/12/2023 ANANDA GOVIND DHUTE 1819010WL045349 ANANDA GOVIND DHUTE 1143 MAHG0004122 1638 1638 Processed 08/12/2023 8412945206 Mr. ANANDA GOVIND DHUTE CENTRAL BANK OF INDIA(607115)
46 LOHA MH-19-010-064-001/158
(GOLEGAON PU) 		1819010000NRG24071220230453896 08/12/2023 RAOSAHEB NAGORAO KOLHE 1819010WL045350 RAOSAHEB NAGORAO KOLHE 1143 MAHG0004122 1638 1638 Processed 08/12/2023 8412945174 Shri RAOSAHEB NAGORAO KOLHE MAHARASHTRA GRAMIN BANK(607000)
47 LOHA MH-19-010-064-001/192
(GOLEGAON PU) 		1819010000NRG24071220230453897 08/12/2023 MADHAV BHUJANGA DHALE 1819010WL045350 MADHAV BHUJANGA DHALE 1143 MAHG0004122 1638 1638 Processed 08/12/2023 8412945180 Mr. MADHAV BHUJANGA DHALE MAHARASHTRA GRAMIN BANK(607000)
48 LOHA MH-19-010-064-001/331
(GOLEGAON PU) 		1819010000NRG24071220230453888 08/12/2023 KAILASH PRALHAD KAPALE 1819010WL045349 KAILASH PRALHAD KAPALE 1143 MAHG0004122 1638 1638 Processed 08/12/2023 8412945175 MR KAILASH PRALHAD KAPALE STATE BANK OF INDIA(508548)
49 LOHA MH-19-010-064-001/331
(GOLEGAON PU) 		1819010000NRG24071220230453898 08/12/2023 PARVATI KAILAS KAPALE 1819010WL045350 PARVATI KAILAS KAPALE 1143 MAHG0004122 1638 1638 Processed 08/12/2023 8412945176 Mrs. PARVATIBAI KAILAS KAPALE MAHARASHTRA GRAMIN BANK(607000)
50 LOHA MH-19-010-064-001/954
(GOLEGAON PU) 		1819010000NRG24071220230453889 08/12/2023 PALLAVI OMPRAKASH DHALE 1819010WL045349 PALLAVI OMPRAKASH DHALE 1143 MAHG0004122 1638 1638 Processed 08/12/2023 8412945210 MISS PALLAVI MADHAV KADAM STATE BANK OF INDIA(508548)
51 LOHA MH-19-010-064-001/957
(GOLEGAON PU) 		1819010000NRG24071220230453890 08/12/2023 GAJANAN SATISH DHALE 1819010WL045349 GAJANAN SATISH DHALE 1143 MAHG0004122 1638 1638 Processed 08/12/2023 8412945178 Mr. GAJANAN SATISH DHALE MAHARASHTRA GRAMIN BANK(607000)
52 LOHA MH-19-010-064-001/957
(GOLEGAON PU) 		1819010000NRG24071220230453900 08/12/2023 PRATIBHA GAJANAN DHALE 1819010WL045350 PRATIBHA GAJANAN DHALE 1143 MAHG0004122 1638 1638 Processed 08/12/2023 8412945202 Miss. Pratibha Gajanan Dhale MAHARASHTRA GRAMIN BANK(607000)
53 LOHA MH-19-010-064-001/973
(GOLEGAON PU) 		1819010000NRG24071220230453892 08/12/2023 MANISHA PARMESHWAR KAPALE 1819010WL045349 MANISHA PARMESHWAR KAPALE 1143 MAHG0004122 1638 1638 Processed 08/12/2023 8412945209 KAPALEMANISHAPARMESWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 21294 21294
54 LOHA MH-19-010-092-001/149
(DEVLA TANDA) 		1819010000NRG24081220230454515 08/12/2023 DASU MANSING RATHOD 1819010WL045425 DASU MANSING RATHOD 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8412945164 DASU MANSING RATHOD ICICI BANK LTD(508534)
55 LOHA MH-19-010-092-001/149
(DEVLA TANDA) 		1819010000NRG24081220230454516 08/12/2023 NAJUBAI DASU RATHOD 1819010WL045425 NAJUBAI DASU RATHOD 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8412945165 NAJABAI DASU RATHOD ICICI BANK LTD(508534)
56 LOHA MH-19-010-092-001/271
(DEVLA TANDA) 		1819010000NRG24081220230454505 08/12/2023 ARJUN GULAB RATHOD 1819010WL045424 ARJUN GULAB RATHOD 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8412945200 Mr. ARJUN GULAB RATHOD MAHARASHTRA GRAMIN BANK(607000)
57 LOHA MH-19-010-092-001/271
(DEVLA TANDA) 		1819010000NRG24081220230454506 08/12/2023 SUSHILA ARJUN RAHOD 1819010WL045424 SUSHILA ARJUN RAHOD 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8412945201 SUSHILA ARJUN RATHOD BANK OF INDIA(508505)
58 LOHA MH-19-010-092-001/274
(DEVLA TANDA) 		1819010000NRG24081220230454507 08/12/2023 ANKUSH SHANKAR PAWAR 1819010WL045424 ANKUSH SHANKAR PAWAR 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8412945181 Mr. PANCHUBAI ANKUS SHENKAR PAVAR MAHARASHTRA GRAMIN BANK(607000)
59 LOHA MH-19-010-092-001/275
(DEVLA TANDA) 		1819010000NRG24081220230454509 08/12/2023 NARAYAN KISHAN RATHOD 1819010WL045424 NARAYAN KISHAN RATHOD 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8412945192 MR NARAYAN KISHAN RATHOD STATE BANK OF INDIA(508548)
60 LOHA MH-19-010-092-001/275
(DEVLA TANDA) 		1819010000NRG24081220230454510 08/12/2023 SHOBHA NARAYAN RATHOD 1819010WL045424 SHOBHA NARAYAN RATHOD 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8412945191 SHOBHA NARAYAN RATHOD BANK OF INDIA(508505)
61 LOHA MH-19-010-092-001/276
(DEVLA TANDA) 		1819010000NRG24081220230454511 08/12/2023 ANIL KISHAN RATHOD 1819010WL045424 ANIL KISHAN RATHOD 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8412945211 Mr. ANIL KISHAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
62 LOHA MH-19-010-092-001/30
(DEVLA TANDA) 		1819010000NRG24081220230454513 08/12/2023 SANTOSH GULAB RATHOD 1819010WL045424 SANTOSH GULAB RATHOD 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8412945215 SANTOSH GULAB RATHOD MAHARASHTRA GRAMIN BANK(607000)
63 LOHA MH-19-010-092-001/371
(DEVLA TANDA) 		1819010000NRG24081220230454524 08/12/2023 PRAKASH RAMRAO RATHOD 1819010WL045426 PRAKASH RAMRAO RATHOD 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8412945190 PRAKASH RAMARAO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
64 LOHA MH-19-010-092-001/53-A
(DEVLA TANDA) 		1819010000NRG24081220230454520 08/12/2023 PRIYANKA VITTHAL RATHOD 1819010WL045425 PRIYANKA VITTHAL RATHOD 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8412945198 PRIYANKA VITTHAL RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
65 LOHA MH-19-010-092-001/60
(DEVLA TANDA) 		1819010000NRG24081220230454527 08/12/2023 JYOTI PARKASH RATHOD 1819010WL045426 JYOTI PARKASH RATHOD 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8412945195 JYOTI PRAKASH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
66 LOHA MH-19-010-092-001/60
(DEVLA TANDA) 		1819010000NRG24081220230454525 08/12/2023 RAMRAO DASU RATHOD 1819010WL045426 RAMRAO DASU RATHOD 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8412945163 RAMRAO DASU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
67 LOHA MH-19-010-092-001/60
(DEVLA TANDA) 		1819010000NRG24081220230454528 08/12/2023 RUPALI VIKRAM RATHOD 1819010WL045426 RUPALI VIKRAM RATHOD 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8412945199 RUPALI VIKRAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
68 LOHA MH-19-010-092-001/60
(DEVLA TANDA) 		1819010000NRG24081220230454526 08/12/2023 VIKAS RAMRAO RATHOD 1819010WL045426 VIKAS RAMRAO RATHOD 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8412945166 VIKRAM RAMRAO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
69 LOHA MH-19-010-092-001/71
(DEVLA TANDA) 		1819010000NRG24081220230454531 08/12/2023 GULAB SANKAR RATHOD 1819010WL045427 GULAB SANKAR RATHOD 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8412945182 MR GULAB SHANKAR RATHOD STATE BANK OF INDIA(508548)
70 LOHA MH-19-010-092-001/71
(DEVLA TANDA) 		1819010000NRG24081220230454545 08/12/2023 SHILPA VIKAS RATHOD 1819010WL045428 SHILPA VIKAS RATHOD 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8412945196 Mrs. Shilpa Vikas Rathod MAHARASHTRA GRAMIN BANK(607000)
71 LOHA MH-19-010-092-001/71
(DEVLA TANDA) 		1819010000NRG24081220230454544 08/12/2023 VIKAS GULAB RATHOD 1819010WL045428 VIKAS GULAB RATHOD 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8412945197 VIKAS GULAB RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
72 LOHA MH-19-010-092-001/72
(DEVLA TANDA) 		1819010000NRG24081220230454521 08/12/2023 YASHODABAI EKNATH RATHOD 1819010WL045425 YASHODABAI EKNATH RATHOD 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8412945186 Mr. Yashoda Ekanath Rathod MAHARASHTRA GRAMIN BANK(607000)
73 LOHA MH-19-010-092-001/75
(DEVLA TANDA) 		1819010000NRG24081220230454522 08/12/2023 GANGABAI GULAG RATHOD 1819010WL045425 GANGABAI GULAG RATHOD 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8412945187 GANGABAI GULAB RATHOD ICICI BANK LTD(508534)
74 LOHA MH-19-010-092-001/75
(DEVLA TANDA) 		1819010000NRG24081220230454534 08/12/2023 SANTOSH GULAB RATHOD 1819010WL045427 SANTOSH GULAB RATHOD 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8412945214 SANTOSH GULAB RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
75 LOHA MH-19-010-118-001/1007
(RISANGAON) 		1819010000NRG24081220230454481 08/12/2023 SHILATAI UMAJI NAIK 1819010WL045419 SHILATAI UMAJI NAIK 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8412945205 Mrs. Shilatai Umaji Naik MAHARASHTRA GRAMIN BANK(607000)
76 LOHA MH-19-010-118-001/1082
(RISANGAON) 		1819010000NRG24081220230454500 08/12/2023 MAROTI RAMCHANDRA MOLALE 1819010WL045423 MAROTI RAMCHANDRA MOLALE 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8412945204 MR MARUTI RAMCHANDRA MOKALE STATE BANK OF INDIA(508548)
77 LOHA MH-19-010-118-001/133
(RISANGAON) 		1819010000NRG24081220230454504 08/12/2023 DASHARAT BALAJI DHULGUNDE 1819010WL045423 DASHARAT BALAJI DHULGUNDE 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8412945193 Mr. Dashrath Balaji Dhulgunde MAHARASHTRA GRAMIN BANK(607000)
78 LOHA MH-19-010-118-001/866
(RISANGAON) 		1819010000NRG24081220230454483 08/12/2023 PRABHAVATI GANAPATRAO NAIK 1819010WL045419 PRABHAVATI GANAPATRAO NAIK 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8412945194 PRABHAWATI GANPATRAO NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40950 40950
79 LOHA MH-19-010-070-001/943
(AANTESHAWAR) 		1819010000NRG24081220230454565 08/12/2023 Mahesh Sanjay Karhale 1819010WL045431 Mahesh Sanjay Karhale 1143 MAHG0004144 1638 1638 Processed 08/12/2023 8412945217 MAHESH SANJAY KARHALE INDIA POST PAYMENTS BANK LIMITED(508528)
80 LOHA MH-19-010-070-001/943
(AANTESHAWAR) 		1819010000NRG24081220230454564 08/12/2023 NANDA SANJAY KARHALE 1819010WL045431 NANDA SANJAY KARHALE 1143 MAHG0004144 1638 1638 Processed 08/12/2023 8412945213 MR NANDABAI SANJAY KARALE STATE BANK OF INDIA(508548)
81 LOHA MH-19-010-073-001/188
(BORGAON AKNAK) 		1819010000NRG24071220230453980 08/12/2023 RUKMINBAI VITTHAL PATIL 1819010WL045357 RUKMINBAI VITTHAL PATIL 1143 MAHG0004144 1632 1632 Processed 08/12/2023 8412945212 RUKMINBAI VITTHALRAO BANK OF BARODA(606985)
82 LOHA MH-19-010-073-001/188
(BORGAON AKNAK) 		1819010000NRG24071220230453979 08/12/2023 VITTHAL BALASAHEB PATIL 1819010WL045357 VITTHAL BALASAHEB PATIL 1143 MAHG0004144 1632 1632 Processed 08/12/2023 8412945189 VITHAL BALASAHEB PATIL MAHARASHTRA GRAMIN BANK(607000)
83 LOHA MH-19-010-092-001/65
(DEVLA TANDA) 		1819010000NRG24081220230454543 08/12/2023 AASHABAI MAHDAV RATHOD 1819010WL045428 AASHABAI MAHDAV RATHOD 1143 MAHG0004144 1638 1638 Processed 08/12/2023 8412945216 ASHA MADHAV RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8178 8178
Total 135930 135930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHA MH1819010999_081223APB_FTO_309196 Bank of Baroda BARB0CIDNAN CIDCO NANDED,MH 1638
2 LOHA MH1819010999_081223APB_FTO_309196 Bank of India BKID0000652 LOHA 14736
3 LOHA MH1819010999_081223APB_FTO_309196 Bank of Maharastra MAHB0000906 MARTALA 1638
4 LOHA MH1819010999_081223APB_FTO_309196 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 1632
5 LOHA MH1819010999_081223APB_FTO_309196 ICICI BANK ICIC0000538 ICICI Bank 3276
6 LOHA MH1819010999_081223APB_FTO_309196 State Bank of India SBIN0005929 LOHA ADB 6552
7 LOHA MH1819010999_081223APB_FTO_309196 State Bank of India SBIN0021938 SHIRADHON 1638
8 LOHA MH1819010999_081223APB_FTO_309196 Fino Payments Bank Ltd FINO0001001 Sativali 9828
9 LOHA MH1819010999_081223APB_FTO_309196 India Post Payments Bank IPOS0000001 NANDED 24570
10 LOHA MH1819010999_081223APB_FTO_309196 Maharashtra Gramin Bank MAHG0004122 KAPSI 21294
11 LOHA MH1819010999_081223APB_FTO_309196 Maharashtra Gramin Bank MAHG0004131 MALAKOLI 40950
12 LOHA MH1819010999_081223APB_FTO_309196 Maharashtra Gramin Bank MAHG0004144 LOHA 8178

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