Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:57:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819010999_051023APB_FTO_226365
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-19-010-004-001/230
(BAMNI PU) 		1819010000NRG24051020230374961 05/10/2023 MAROTI MADHAV DUBEWAR 1819010WL035330 MAROTI MADHAV DUBEWAR 00045 BKID0000655 1365 1365 Processed 05/10/2023 6209353249 MAROTI MADHAV DUBEVAR BANK OF INDIA(508505)
2 LOHA MH-19-010-004-001/230
(BAMNI PU) 		1819010000NRG24051020230374960 05/10/2023 USHATAI MAROTI DUBEWAR 1819010WL035330 USHATAI MAROTI DUBEWAR 00045 BKID0000655 1365 1365 Processed 05/10/2023 6209353251 USHATAI MAROTI DUBEVAR BANK OF INDIA(508505)
3 LOHA MH-19-010-004-001/244
(BAMNI PU) 		1819010000NRG24051020230374940 05/10/2023 AAMRPALI PRATAP GACHE 1819010WL035328 AAMRPALI PRATAP GACHE 00045 BKID0000655 1365 1365 Processed 05/10/2023 6209353252 AAMRAPALA PRATAP GACCHE BANK OF INDIA(508505)
4 LOHA MH-19-010-004-001/31
(BAMNI PU) 		1819010000NRG24051020230374943 05/10/2023 KAMALBAI BHAGWAT JADHAV 1819010WL035328 KAMALBAI BHAGWAT JADHAV 00045 BKID0000655 1365 1365 Processed 05/10/2023 6209353255 KAMAL BHAGWAT JADHAV BANK OF INDIA(508505)
5 LOHA MH-19-010-004-001/59
(BAMNI PU) 		1819010000NRG24051020230374946 05/10/2023 SHIVLABAI DIGAMBAR KOKATE 1819010WL035328 SHIVLABAI DIGAMBAR KOKATE 00045 BKID0000655 1365 1365 Processed 05/10/2023 6209353250 SHIVKANTA DIGAMBAR KOKATE BANK OF INDIA(508505)
6 LOHA MH-19-010-004-001/86
(BAMNI PU) 		1819010000NRG24051020230374965 05/10/2023 ANITA DATTA KOKATE 1819010WL035330 ANITA DATTA KOKATE 00045 BKID0000655 1365 1365 Processed 05/10/2023 6209353256 ANITA DATTA KOKATE BANK OF INDIA(508505)
SubTotal 8190 8190
7 LOHA MH-19-010-004-001/230
(BAMNI PU) 		1819010000NRG24051020230374962 05/10/2023 RAHUL MAROTI DUBEWAR 1819010WL035330 RAHUL MAROTI DUBEWAR 00048 BKID0000650 1365 1365 Processed 05/10/2023 6209353239 RAHUL MAROTI DUBBEWAR BANK OF INDIA(508505)
8 LOHA MH-19-010-004-001/94
(BAMNI PU) 		1819010000NRG24051020230374957 05/10/2023 KOISHYABAI SAHEBRAO NAMEWAR 1819010WL035329 KOISHYABAI SAHEBRAO NAMEWAR 00048 BKID0000650 1365 1365 Processed 05/10/2023 6209353253 KAUSHALYABAI SAHEBRAO NAMEWAR BANK OF INDIA(508505)
SubTotal 2730 2730
9 LOHA MH-19-010-004-001/86
(BAMNI PU) 		1819010000NRG24051020230374964 05/10/2023 DATTA VENKATI KOKATE 1819010WL035330 DATTA VENKATI KOKATE 00048 BKID0000652 1365 1365 Processed 05/10/2023 6209353254 DATTA VYANKATI KOKATE BANK OF INDIA(508505)
10 LOHA MH-19-010-004-001/89
(BAMNI PU) 		1819010000NRG24051020230374967 05/10/2023 KIRTI SAMBHAJI HOLGE 1819010WL035330 KIRTI SAMBHAJI HOLGE 00048 BKID0000652 1365 1365 Processed 05/10/2023 6209353257 KIRTIMALA SAMBHAJI HOLGE BANK OF INDIA(508505)
11 LOHA MH-19-010-039-001/189
(RAYAWADI) 		1819010000NRG24041020230372335 05/10/2023 SHANKAR RAMKISHAN GOUND 1819010WL034955 SHANKAR RAMKISHAN GOUND 00048 BKID0000652 1638 1638 Processed 05/10/2023 6209353244 SHANKAR RAMKISHAN GOND BANK OF INDIA(508505)
12 LOHA MH-19-010-039-001/201
(RAYAWADI) 		1819010000NRG24041020230372337 05/10/2023 BIBI RAFIK SHAIKH 1819010WL034955 BIBI RAFIK SHAIKH 00048 BKID0000652 1638 1638 Processed 05/10/2023 6209353241 RAFIQ ISHAQE SHAIKH BANK OF INDIA(508505)
13 LOHA MH-19-010-039-001/432
(RAYAWADI) 		1819010000NRG24041020230372363 05/10/2023 SHAIKH MUJAVED ISAG 1819010WL034959 SHAIKH MUJAVED ISAG 00048 BKID0000652 1638 1638 Processed 05/10/2023 6209353242 MR MUJAHED ISAK SHAIKH STATE BANK OF INDIA(508548)
14 LOHA MH-19-010-039-001/774
(RAYAWADI) 		1819010000NRG24041020230372396 05/10/2023 SUMERABI HUSEN SHAIKH 1819010WL034964 SUMERABI HUSEN SHAIKH 00048 BKID0000652 1638 1638 Processed 05/10/2023 6209353243 SUMERABI HUSHEN SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
15 LOHA MH-19-010-070-001/943
(AANTESHAWAR) 		1819010000NRG24041020230373015 05/10/2023 SANJAY SITARAM KARHALE 1819010WL035049 SANJAY SITARAM KARHALE 00048 BKID0000652 1638 1638 Processed 05/10/2023 6209353240 SANJAY SITARAM KARALE INDIA POST PAYMENTS BANK LIMITED(508528)
16 LOHA MH-19-010-092-001/30
(DEVLA TANDA) 		1819010000NRG24041020230372426 05/10/2023 KANTABAI GULAB RATHOD 1819010WL034970 KANTABAI GULAB RATHOD 00048 BKID0000652 1638 1638 Processed 05/10/2023 6209353245 KANTABAI GULAB RATHOD BANK OF INDIA(508505)
17 LOHA MH-19-010-092-001/71
(DEVLA TANDA) 		1819010000NRG24041020230372440 05/10/2023 VIJAYABAI GULAB RATHOD 1819010WL034970 VIJAYABAI GULAB RATHOD 00048 BKID0000652 1638 1638 Processed 05/10/2023 6209353246 VIJUBAI GULAB RATHOD BANK OF INDIA(508505)
18 LOHA MH-19-010-117-001/1371
(SHEWADI BA.) 		1819010000NRG24051020230374840 05/10/2023 MADHAV SAMBHAJI ERANDE 1819010WL035322 MADHAV SAMBHAJI ERANDE 00048 BKID0000652 1638 1638 Processed 05/10/2023 6209353248 MR MADHAV SAMBHAJI ARANDE STATE BANK OF INDIA(508548)
19 LOHA MH-19-010-117-001/1371
(SHEWADI BA.) 		1819010000NRG24051020230374839 05/10/2023 SAMBHAJI MADHAVRAO ERANDE 1819010WL035322 SAMBHAJI MADHAVRAO ERANDE 00048 BKID0000652 1638 1638 Processed 05/10/2023 6209353247 MR SAMBHAJI MAHDHAVRAO ARANDE STATE BANK OF INDIA(508548)
SubTotal 17472 17472
20 LOHA MH-19-010-004-001/219
(BAMNI PU) 		1819010000NRG24051020230374950 05/10/2023 KANUPATRA KISHAN JADHAV 1819010WL035329 KANUPATRA KISHAN JADHAV 00089 CBIN0280683 1365 1365 Processed 05/10/2023 6209353262 KANHOPATRA KISHAN JADHAV BANK OF INDIA(508505)
SubTotal 1365 1365
21 LOHA MH-19-010-114-001/316
(GOUNDGAON) 		1819010000NRG24041020230372544 05/10/2023 KAIKASHA IKBAL SHAIKH 1819010WL034986 KAIKASHA IKBAL SHAIKH 00114 UTIB0SNDCC1 1365 1365 Processed 05/10/2023 6209353259 KAIKASHA IKBAL SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
22 LOHA MH-19-010-114-001/402
(GOUNDGAON) 		1819010000NRG24041020230372581 05/10/2023 JANABAI VISHVNATH SONWALE 1819010WL034990 JANABAI VISHVNATH SONWALE 00114 UTIB0SNDCC1 1365 1365 Processed 05/10/2023 6209353258 Mrs. JANABAI VISHWANATH SONAVALE BANK OF MAHARASHTRA(607387)
SubTotal 2730 2730
23 LOHA MH-19-010-004-001/94
(BAMNI PU) 		1819010000NRG24051020230374956 05/10/2023 SAHEBRRAO PIRAJI NAMEWAR 1819010WL035329 SAHEBRRAO PIRAJI NAMEWAR 00168 ICIC0000538 1365 1365 Processed 05/10/2023 6209353203 SAHEBRAO PIRAJI NAMEWAR BANK OF INDIA(508505)
24 LOHA MH-19-010-024-001/112
(HARBAL PU) 		1819010000NRG24031020230372041 05/10/2023 NARAYAN MANIKA SARAGOD 1819010WL034895 NARAYAN MANIKA SARAGOD 00168 ICIC0000538 1638 1638 Processed 05/10/2023 6209353202 NARAYAN MANIKA SARAGOD ICICI BANK LTD(508534)
25 LOHA MH-19-010-114-001/45
(GOUNDGAON) 		1819010000NRG24041020230372547 05/10/2023 SUNITA PADHANRAPURE 1819010WL034986 SUNITA PADHANRAPURE 00168 ICIC0000538 1365 1365 Processed 05/10/2023 6209353204 MS SUNITA RAMESHWAR PANDHARPURE STATE BANK OF INDIA(508548)
SubTotal 4368 4368
26 LOHA MH-19-010-004-001/219
(BAMNI PU) 		1819010000NRG24051020230374951 05/10/2023 KHUSHAL KISHAN JADAHV 1819010WL035329 KHUSHAL KISHAN JADAHV 00415 SBIN0011651 1365 1365 Processed 05/10/2023 6209353278 KHUSHAL KISHAN JADHAV BANK OF INDIA(508505)
27 LOHA MH-19-010-004-001/244
(BAMNI PU) 		1819010000NRG24051020230374939 05/10/2023 PRATAP WAMAN GACCHE 1819010WL035328 PRATAP WAMAN GACCHE 00415 SBIN0011651 1365 1365 Processed 05/10/2023 6209353260 MR PRATAP WAMAN GACCHE STATE BANK OF INDIA(508548)
SubTotal 2730 2730
28 LOHA MH-19-010-039-001/1
(RAYAWADI) 		1819010000NRG24041020230372407 05/10/2023 RAJIYABI SHAIKH MALANG 1819010WL034968 RAJIYABI SHAIKH MALANG 00415 SBIN0017520 1638 1638 Processed 05/10/2023 6209353266 MRS RIJIYABI MALANG SAYYAD STATE BANK OF INDIA(508548)
29 LOHA MH-19-010-039-001/180
(RAYAWADI) 		1819010000NRG24041020230372389 05/10/2023 MAHMUD HAJU SHAIKH 1819010WL034964 MAHMUD HAJU SHAIKH 00415 SBIN0017520 1638 1638 Processed 05/10/2023 6209353265 MR SHAIKH MAHEMUD HAJU STATE BANK OF INDIA(508548)
30 LOHA MH-19-010-039-001/180
(RAYAWADI) 		1819010000NRG24041020230372391 05/10/2023 SHMINABI HAIDAR MAHMUD 1819010WL034964 SHMINABI HAIDAR MAHMUD 00415 SBIN0017520 1638 1638 Processed 05/10/2023 6209353263 MS SHAMEENABI HAIDER SHAIKH STATE BANK OF INDIA(508548)
31 LOHA MH-19-010-039-001/201
(RAYAWADI) 		1819010000NRG24041020230372336 05/10/2023 RAFIK ISAK SHAIKH 1819010WL034955 RAFIK ISAK SHAIKH 00415 SBIN0017520 1638 1638 Processed 05/10/2023 6209353261 MR RAFIK ISAG SHAIKH STATE BANK OF INDIA(508548)
32 LOHA MH-19-010-039-001/536
(RAYAWADI) 		1819010000NRG24041020230372366 05/10/2023 MASHUMBI USHMAN SHAIKH 1819010WL034959 MASHUMBI USHMAN SHAIKH 00415 SBIN0017520 1638 1638 Processed 05/10/2023 6209353267 MASHIMBIUSMANSHAIKH THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
33 LOHA MH-19-010-039-001/567
(RAYAWADI) 		1819010000NRG24041020230372393 05/10/2023 HUSEN MAHMUD SHAIKH 1819010WL034964 HUSEN MAHMUD SHAIKH 00415 SBIN0017520 1638 1638 Processed 05/10/2023 6209353264 HUSHEN MAHEMOOD SHAIKH BANK OF INDIA(508505)
34 LOHA MH-19-010-039-001/769
(RAYAWADI) 		1819010000NRG24041020230372346 05/10/2023 ANJANBAI HANMANT PUTHEWAD 1819010WL034955 ANJANBAI HANMANT PUTHEWAD 00415 SBIN0017520 1365 1365 Processed 05/10/2023 6209353268 ANJANBAI HANMANT PUTHEWAD INDUSIND BANK(607189)
35 LOHA MH-19-010-039-001/769
(RAYAWADI) 		1819010000NRG24041020230372345 05/10/2023 HANMANT BALIRAM PUTHEWAD 1819010WL034955 HANMANT BALIRAM PUTHEWAD 00415 SBIN0017520 1365 1365 Processed 05/10/2023 6209353269 MR HANMANT BLIRAM PUTHHEWAD STATE BANK OF INDIA(508548)
SubTotal 12558 12558
36 LOHA MH-19-010-114-001/292
(GOUNDGAON) 		1819010000NRG24041020230372543 05/10/2023 GOKARNA DNYANESHWAR SURNAR 1819010WL034986 GOKARNA DNYANESHWAR SURNAR 00415 SBIN0020041 1365 1365 Processed 05/10/2023 6209353271 MRS GOKARNA DNYANESHWAR SURNAR STATE BANK OF INDIA(508548)
SubTotal 1365 1365
37 LOHA MH-19-010-009-001/1237
(SONKHED) 		1819010000NRG24051020230375091 05/10/2023 KAILASH DNYANOBA SIDAPURE 1819010WL035345 KAILASH DNYANOBA SIDAPURE 00415 SBIN0020660 819 819 Processed 05/10/2023 6209353280 KAILAS DNYANOBA SHID BANK OF BARODA(606985)
38 LOHA MH-19-010-009-001/1237
(SONKHED) 		1819010000NRG24051020230375087 05/10/2023 NIVRATI DNYANOBA SIDAPURE 1819010WL035345 NIVRATI DNYANOBA SIDAPURE 00415 SBIN0020660 1365 1365 Processed 05/10/2023 6209353279 NIVRATI DNYANOBA SIDAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
39 LOHA MH-19-010-009-001/1237
(SONKHED) 		1819010000NRG24051020230375088 05/10/2023 SANDHYA NIVRATI SIDAPURE 1819010WL035345 SANDHYA NIVRATI SIDAPURE 00415 SBIN0020660 1365 1365 Processed 05/10/2023 6209353270 MRS SANDHYA NIVRUTTI SIDAPURE STATE BANK OF INDIA(508548)
SubTotal 3549 3549
40 LOHA MH-19-010-009-001/1237
(SONKHED) 		1819010000NRG24051020230375089 05/10/2023 RAJESHRI VITHAL SIDAPURE 1819010WL035345 RAJESHRI VITHAL SIDAPURE 00691 IPOS0000001 1365 1365 Processed 05/10/2023 6209353206 RAJASHRI VITTHAL SIDAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
41 LOHA MH-19-010-009-001/1237
(SONKHED) 		1819010000NRG24051020230375090 05/10/2023 VITHAL DNYANOBA SIDAPURE 1819010WL035345 VITHAL DNYANOBA SIDAPURE 00691 IPOS0000001 1365 1365 Processed 05/10/2023 6209353234 MR VITTHAL DNYANOBA SIDAPURE STATE BANK OF INDIA(508548)
42 LOHA MH-19-010-039-001/286
(RAYAWADI) 		1819010000NRG24041020230372340 05/10/2023 SANTOSH NDYANOBA PAWAR 1819010WL034955 SANTOSH NDYANOBA PAWAR 00691 IPOS0000001 1638 1638 Processed 05/10/2023 6209353208 SANTOSH DNYANOBA PAWAR HDFC BANK LTD(607152)
43 LOHA MH-19-010-039-001/286
(RAYAWADI) 		1819010000NRG24041020230372339 05/10/2023 SUMANBAI NDYANOBA PAWAR 1819010WL034955 SUMANBAI NDYANOBA PAWAR 00691 IPOS0000001 1638 1638 Processed 05/10/2023 6209353207 SUMANBAI GANOBA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 LOHA MH-19-010-039-001/432
(RAYAWADI) 		1819010000NRG24041020230372409 05/10/2023 SHAIKH PAIMQNABI MAJAVED 1819010WL034968 SHAIKH PAIMQNABI MAJAVED 00691 IPOS0000001 1638 1638 Processed 05/10/2023 6209353230 FAIMUN MUJAHED SHAIKH BANK OF INDIA(508505)
45 LOHA MH-19-010-039-001/546
(RAYAWADI) 		1819010000NRG24041020230372368 05/10/2023 HANMANT BABARAO PANCHAL 1819010WL034959 HANMANT BABARAO PANCHAL 00691 IPOS0000001 1638 1638 Processed 05/10/2023 6209353210 HANMANT BABARAV PANCHAL BANK OF INDIA(508505)
46 LOHA MH-19-010-039-001/558
(RAYAWADI) 		1819010000NRG24041020230372411 05/10/2023 NAGNATH HARI KADAM 1819010WL034968 NAGNATH HARI KADAM 00691 IPOS0000001 1638 1638 Processed 05/10/2023 6209353212 NAGANAT HARI KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
47 LOHA MH-19-010-039-001/562
(RAYAWADI) 		1819010000NRG24041020230372412 05/10/2023 KALPANA NAGNATH KADAM 1819010WL034968 KALPANA NAGNATH KADAM 00691 IPOS0000001 1638 1638 Processed 05/10/2023 6209353229 KALPNA NAGANATH KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
48 LOHA MH-19-010-039-001/568
(RAYAWADI) 		1819010000NRG24041020230372394 05/10/2023 HAIDAR MAHEMUD SHAIKH 1819010WL034964 HAIDAR MAHEMUD SHAIKH 00691 IPOS0000001 1638 1638 Processed 05/10/2023 6209353238 HAIDAR MAHEMOOD SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
49 LOHA MH-19-010-039-001/753
(RAYAWADI) 		1819010000NRG24041020230372395 05/10/2023 TAIBAI BABARAO KAPSE 1819010WL034964 TAIBAI BABARAO KAPSE 00691 IPOS0000001 1638 1638 Processed 05/10/2023 6209353209 MS TAIBAI BABARAO KAPASE STATE BANK OF INDIA(508548)
50 LOHA MH-19-010-070-001/952
(AANTESHAWAR) 		1819010000NRG24041020230373019 05/10/2023 SUPRIYA CHANDRAKANT KARHALE 1819010WL035049 SUPRIYA CHANDRAKANT KARHALE 00691 IPOS0000001 1638 1638 Processed 05/10/2023 6209353211 SUPRIYA CHANDRAKANT KARALE INDIA POST PAYMENTS BANK LIMITED(508528)
51 LOHA MH-19-010-081-001/111
(CHITLI) 		1819010000NRG24041020230372960 05/10/2023 SHESHIKALA SAMBHAJI PAWAR 1819010WL035043 SHESHIKALA SAMBHAJI PAWAR 00691 IPOS0000001 1092 1092 Processed 05/10/2023 6209353228 SHESHEKALABAI SAMBHAJI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 LOHA MH-19-010-081-001/111
(CHITLI) 		1819010000NRG24041020230372984 05/10/2023 VENKATI SAMBHAJI PAWAR 1819010WL035046 VENKATI SAMBHAJI PAWAR 00691 IPOS0000001 1092 1092 Processed 05/10/2023 6209353227 VYANKATI SAMBHAJI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 LOHA MH-19-010-081-001/15
(CHITLI) 		1819010000NRG24041020230372970 05/10/2023 NANDA SANGRAM SHAME 1819010WL035044 NANDA SANGRAM SHAME 00691 IPOS0000001 1092 1092 Processed 05/10/2023 6209353226 NANDATAI SANGRAM SHAME INDIA POST PAYMENTS BANK LIMITED(508528)
54 LOHA MH-19-010-081-001/15
(CHITLI) 		1819010000NRG24041020230372969 05/10/2023 SANGRAM NIVARATI SHAME 1819010WL035044 SANGRAM NIVARATI SHAME 00691 IPOS0000001 1092 1092 Processed 05/10/2023 6209353225 SANGRAM NIVARUTI SHAME INDIA POST PAYMENTS BANK LIMITED(508528)
55 LOHA MH-19-010-092-001/282
(DEVLA TANDA) 		1819010000NRG24041020230372421 05/10/2023 SANJAY GIRIDHARI PAWAR 1819010WL034970 SANJAY GIRIDHARI PAWAR 00691 IPOS0000001 1638 1638 Processed 05/10/2023 6209353224 SANJAY GIRDHARI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 LOHA MH-19-010-092-001/286
(DEVLA TANDA) 		1819010000NRG24041020230372422 05/10/2023 PRAKASH PUNA PAWAR 1819010WL034970 PRAKASH PUNA PAWAR 00691 IPOS0000001 1638 1638 Processed 05/10/2023 6209353216 PRAKASH PUNA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 LOHA MH-19-010-092-001/286
(DEVLA TANDA) 		1819010000NRG24041020230372423 05/10/2023 VIMALBAI PRAKASH PAWAR 1819010WL034970 VIMALBAI PRAKASH PAWAR 00691 IPOS0000001 1638 1638 Processed 05/10/2023 6209353220 IMALBAI PRAKASH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 LOHA MH-19-010-092-001/287
(DEVLA TANDA) 		1819010000NRG24041020230372424 05/10/2023 MADHAV PRAKASH PAWAR 1819010WL034970 MADHAV PRAKASH PAWAR 00691 IPOS0000001 1638 1638 Processed 05/10/2023 6209353215 MADHAV PRAKASH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 LOHA MH-19-010-092-001/287
(DEVLA TANDA) 		1819010000NRG24041020230372425 05/10/2023 SINDHUTAI MADHAV PAWAR 1819010WL034970 SINDHUTAI MADHAV PAWAR 00691 IPOS0000001 1638 1638 Processed 05/10/2023 6209353214 SINDHUTAI MADHAV PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 LOHA MH-19-010-092-001/322
(DEVLA TANDA) 		1819010000NRG24041020230372427 05/10/2023 RAHUL VENKATI RATHOD 1819010WL034970 RAHUL VENKATI RATHOD 00691 IPOS0000001 1638 1638 Processed 05/10/2023 6209353223 RAHUL VYANKATI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
61 LOHA MH-19-010-092-001/437
(DEVLA TANDA) 		1819010000NRG24041020230372432 05/10/2023 SUREASH SHANKAR PAWAR 1819010WL034970 SUREASH SHANKAR PAWAR 00691 IPOS0000001 1638 1638 Processed 05/10/2023 6209353217 SURESH SHANKAR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 LOHA MH-19-010-092-001/438
(DEVLA TANDA) 		1819010000NRG24041020230372433 05/10/2023 SUNIL SHANKAR PAWAR 1819010WL034970 SUNIL SHANKAR PAWAR 00691 IPOS0000001 1638 1638 Processed 05/10/2023 6209353219 SUNIL SHANKAR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 LOHA MH-19-010-092-001/74
(DEVLA TANDA) 		1819010000NRG24041020230372444 05/10/2023 VAMAN SHANKAR RATHOD 1819010WL034970 VAMAN SHANKAR RATHOD 00691 IPOS0000001 1638 1638 Processed 05/10/2023 6209353218 WAMAN SHANKAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
64 LOHA MH-19-010-092-001/96
(DEVLA TANDA) 		1819010000NRG24041020230372447 05/10/2023 RAVINDRA DIGAMBAR RATHOD 1819010WL034970 RAVINDRA DIGAMBAR RATHOD 00691 IPOS0000001 1638 1638 Processed 05/10/2023 6209353221 RAVI DIGAMBAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
65 LOHA MH-19-010-092-001/96
(DEVLA TANDA) 		1819010000NRG24041020230372448 05/10/2023 RENUKA RAVINDRA RATHOD 1819010WL034970 RENUKA RAVINDRA RATHOD 00691 IPOS0000001 1638 1638 Processed 05/10/2023 6209353222 RENUKA RAVI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
66 LOHA MH-19-010-092-001/96
(DEVLA TANDA) 		1819010000NRG24041020230372446 05/10/2023 SUMAN DIGAMBAR RATHOD 1819010WL034970 SUMAN DIGAMBAR RATHOD 00691 IPOS0000001 1638 1638 Processed 05/10/2023 6209353213 SUMANBAI DIGAMBAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
67 LOHA MH-19-010-114-001/422
(GOUNDGAON) 		1819010000NRG24041020230372582 05/10/2023 MAHAMAD AMINSAB SAYYED 1819010WL034990 MAHAMAD AMINSAB SAYYED 00691 IPOS0000001 1365 1365 Processed 05/10/2023 6209353231 MAHMAD AMINSAB SAYYD INDIA POST PAYMENTS BANK LIMITED(508528)
68 LOHA MH-19-010-114-001/422
(GOUNDGAON) 		1819010000NRG24041020230372583 05/10/2023 RUKSANABI MAHAMAD SAYYAD 1819010WL034990 RUKSANABI MAHAMAD SAYYAD 00691 IPOS0000001 1365 1365 Processed 06/10/2023 6209353232 Mrs. RUKSANABI MAHMAD SAYYD INDIAN BANK(607105)
69 LOHA MH-19-010-114-001/423
(GOUNDGAON) 		1819010000NRG24041020230372584 05/10/2023 ISMAIL MAHAMAD SAYYED 1819010WL034990 ISMAIL MAHAMAD SAYYED 00691 IPOS0000001 1365 1365 Processed 05/10/2023 6209353205 ISMAIL MAHMAD SAYAD INDIA POST PAYMENTS BANK LIMITED(508528)
70 LOHA MH-19-010-114-001/424
(GOUNDGAON) 		1819010000NRG24041020230372545 05/10/2023 TAMANA PIRSAB SAYAD 1819010WL034986 TAMANA PIRSAB SAYAD 00691 IPOS0000001 1365 1365 Processed 05/10/2023 6209353233 TAMNNA PIRASAB SAYYD INDIA POST PAYMENTS BANK LIMITED(508528)
71 LOHA MH-19-010-114-001/92
(GOUNDGAON) 		1819010000NRG24041020230372551 05/10/2023 BHUJANG PRABHU PANDHARE 1819010WL034986 BHUJANG PRABHU PANDHARE 00691 IPOS0000001 1365 1365 Processed 05/10/2023 6209353236 BHUJANG PRBHU PANDHRE INDIA POST PAYMENTS BANK LIMITED(508528)
72 LOHA MH-19-010-114-001/92
(GOUNDGAON) 		1819010000NRG24041020230372552 05/10/2023 GAWLAN MANIK PANDHARE 1819010WL034986 GAWLAN MANIK PANDHARE 00691 IPOS0000001 1365 1365 Processed 05/10/2023 6209353237 GAVALAN MANIKA PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
73 LOHA MH-19-010-114-001/92
(GOUNDGAON) 		1819010000NRG24041020230372550 05/10/2023 MANIK PRABHU PANDHARE 1819010WL034986 MANIK PRABHU PANDHARE 00691 IPOS0000001 1365 1365 Processed 05/10/2023 6209353235 MANIKRAO PRBHU PANDHRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51051 51051
74 LOHA MH-19-010-024-001/305
(HARBAL PU) 		1819010000NRG24031020230372032 05/10/2023 GOVIND GIRMAJI SHINDE 1819010WL034894 GOVIND GIRMAJI SHINDE 1143 MAHG0004131 1638 1638 Processed 05/10/2023 6209353298 Mr. Govind Girmaji shinde MAHARASHTRA GRAMIN BANK(607000)
75 LOHA MH-19-010-092-001/149
(DEVLA TANDA) 		1819010000NRG24041020230372417 05/10/2023 DASU MANSING RATHOD 1819010WL034970 DASU MANSING RATHOD 1143 MAHG0004131 1638 1638 Processed 05/10/2023 6209353282 DASU MANSING RATHOD ICICI BANK LTD(508534)
76 LOHA MH-19-010-092-001/149
(DEVLA TANDA) 		1819010000NRG24041020230372418 05/10/2023 NAJUBAI DASU RATHOD 1819010WL034970 NAJUBAI DASU RATHOD 1143 MAHG0004131 1638 1638 Processed 05/10/2023 6209353283 NAJABAI DASU RATHOD ICICI BANK LTD(508534)
77 LOHA MH-19-010-092-001/274
(DEVLA TANDA) 		1819010000NRG24041020230372419 05/10/2023 ANKUSH SHANKAR PAWAR 1819010WL034970 ANKUSH SHANKAR PAWAR 1143 MAHG0004131 1638 1638 Processed 05/10/2023 6209353284 Mr. PANCHUBAI ANKUS SHENKAR PAVAR MAHARASHTRA GRAMIN BANK(607000)
78 LOHA MH-19-010-092-001/276
(DEVLA TANDA) 		1819010000NRG24041020230372420 05/10/2023 ANIL KISHAN RATHOD 1819010WL034970 ANIL KISHAN RATHOD 1143 MAHG0004131 1638 1638 Processed 05/10/2023 6209353293 Mr. ANIL KISHAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
79 LOHA MH-19-010-092-001/371
(DEVLA TANDA) 		1819010000NRG24041020230372428 05/10/2023 PRAKASH RAMRAO RATHOD 1819010WL034970 PRAKASH RAMRAO RATHOD 1143 MAHG0004131 1638 1638 Processed 05/10/2023 6209353272 PRAKASH RAMARAO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
80 LOHA MH-19-010-092-001/53-A
(DEVLA TANDA) 		1819010000NRG24041020230372434 05/10/2023 PRIYANKA VITTHAL RATHOD 1819010WL034970 PRIYANKA VITTHAL RATHOD 1143 MAHG0004131 1638 1638 Processed 05/10/2023 6209353303 PRIYANKA VITTHAL RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
81 LOHA MH-19-010-092-001/60
(DEVLA TANDA) 		1819010000NRG24041020230372437 05/10/2023 JYOTI PARKASH RATHOD 1819010WL034970 JYOTI PARKASH RATHOD 1143 MAHG0004131 1638 1638 Processed 05/10/2023 6209353288 JYOTI PRAKASH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
82 LOHA MH-19-010-092-001/60
(DEVLA TANDA) 		1819010000NRG24041020230372435 05/10/2023 RAMRAO DASU RATHOD 1819010WL034970 RAMRAO DASU RATHOD 1143 MAHG0004131 1638 1638 Processed 05/10/2023 6209353285 RAMRAO DASU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
83 LOHA MH-19-010-092-001/60
(DEVLA TANDA) 		1819010000NRG24041020230372438 05/10/2023 RUPALI VIKRAM RATHOD 1819010WL034970 RUPALI VIKRAM RATHOD 1143 MAHG0004131 1638 1638 Processed 05/10/2023 6209353289 RUPALI VIKRAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
84 LOHA MH-19-010-092-001/60
(DEVLA TANDA) 		1819010000NRG24041020230372436 05/10/2023 VIKAS RAMRAO RATHOD 1819010WL034970 VIKAS RAMRAO RATHOD 1143 MAHG0004131 1638 1638 Processed 05/10/2023 6209353287 VIKRAM RAMRAO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
85 LOHA MH-19-010-092-001/71
(DEVLA TANDA) 		1819010000NRG24041020230372439 05/10/2023 GULAB SANKAR RATHOD 1819010WL034970 GULAB SANKAR RATHOD 1143 MAHG0004131 1638 1638 Processed 05/10/2023 6209353286 MR GULAB SHANKAR RATHOD STATE BANK OF INDIA(508548)
86 LOHA MH-19-010-092-001/71
(DEVLA TANDA) 		1819010000NRG24041020230372442 05/10/2023 SHILPA VIKAS RATHOD 1819010WL034970 SHILPA VIKAS RATHOD 1143 MAHG0004131 1638 1638 Processed 05/10/2023 6209353299 Mrs. Shilpa Vikas Rathod MAHARASHTRA GRAMIN BANK(607000)
87 LOHA MH-19-010-092-001/71
(DEVLA TANDA) 		1819010000NRG24041020230372441 05/10/2023 VIKAS GULAB RATHOD 1819010WL034970 VIKAS GULAB RATHOD 1143 MAHG0004131 1638 1638 Processed 05/10/2023 6209353300 VIKAS GULAB RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
88 LOHA MH-19-010-092-001/72
(DEVLA TANDA) 		1819010000NRG24041020230372443 05/10/2023 YASHODABAI EKNATH RATHOD 1819010WL034970 YASHODABAI EKNATH RATHOD 1143 MAHG0004131 1638 1638 Processed 05/10/2023 6209353281 Mr. Yashoda Ekanath Rathod MAHARASHTRA GRAMIN BANK(607000)
89 LOHA MH-19-010-092-001/75
(DEVLA TANDA) 		1819010000NRG24041020230372445 05/10/2023 SANTOSH GULAB RATHOD 1819010WL034970 SANTOSH GULAB RATHOD 1143 MAHG0004131 1638 1638 Processed 05/10/2023 6209353290 SANTOSH GULAB RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
90 LOHA MH-19-010-114-001/123
(GOUNDGAON) 		1819010000NRG24041020230372571 05/10/2023 GANESH BALAJI SHELKE 1819010WL034989 GANESH BALAJI SHELKE 1143 MAHG0004131 1092 1092 Processed 05/10/2023 6209353292 Mr. GANESH BALAJI SOLANKE MAHARASHTRA GRAMIN BANK(607000)
91 LOHA MH-19-010-114-001/123
(GOUNDGAON) 		1819010000NRG24041020230372572 05/10/2023 SIDHUBAI GANESH SHELKE 1819010WL034989 SIDHUBAI GANESH SHELKE 1143 MAHG0004131 1092 1092 Processed 05/10/2023 6209353294 Mrs. SINDHU GANESH SOLANKE MAHARASHTRA GRAMIN BANK(607000)
92 LOHA MH-19-010-114-001/316
(GOUNDGAON) 		1819010000NRG24041020230372573 05/10/2023 INKLAB HAMJA SHAIKH 1819010WL034989 INKLAB HAMJA SHAIKH 1143 MAHG0004131 1092 1092 Processed 05/10/2023 6209353302 Mr. Shaikh Ikbal Hamja MAHARASHTRA GRAMIN BANK(607000)
93 LOHA MH-19-010-114-001/47
(GOUNDGAON) 		1819010000NRG24041020230372548 05/10/2023 SHAMABI HAMAJA SHAIKH 1819010WL034986 SHAMABI HAMAJA SHAIKH 1143 MAHG0004131 1365 1365 Processed 05/10/2023 6209353304 SHMABI HAMJA SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30849 30849
94 LOHA MH-19-010-024-001/305
(HARBAL PU) 		1819010000NRG24031020230372033 05/10/2023 DATA GOVIND SHINDE 1819010WL034894 DATA GOVIND SHINDE 1143 MAHG0004144 1638 1638 Processed 05/10/2023 6209353295 Mr. Datta Govindrao Shinde MAHARASHTRA GRAMIN BANK(607000)
95 LOHA MH-19-010-024-001/305
(HARBAL PU) 		1819010000NRG24031020230372034 05/10/2023 MADHAV GOVIND SHINDE 1819010WL034894 MADHAV GOVIND SHINDE 1143 MAHG0004144 1638 1638 Processed 05/10/2023 6209353273 MADHAVGOVINDRAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
96 LOHA MH-19-010-070-001/1101
(AANTESHAWAR) 		1819010000NRG24041020230373011 05/10/2023 GIRJABAI TULSHIRAM KARALE 1819010WL035049 GIRJABAI TULSHIRAM KARALE 1143 MAHG0004144 1638 1638 Processed 05/10/2023 6209353301 Mr. Girjabai Tulshiram Karhale MAHARASHTRA GRAMIN BANK(607000)
97 LOHA MH-19-010-070-001/943
(AANTESHAWAR) 		1819010000NRG24041020230373017 05/10/2023 Mahesh Sanjay Karhale 1819010WL035049 Mahesh Sanjay Karhale 1143 MAHG0004144 1638 1638 Processed 05/10/2023 6209353291 MAHESH SANJAY KARHALE INDIA POST PAYMENTS BANK LIMITED(508528)
98 LOHA MH-19-010-070-001/943
(AANTESHAWAR) 		1819010000NRG24041020230373016 05/10/2023 NANDA SANJAY KARHALE 1819010WL035049 NANDA SANJAY KARHALE 1143 MAHG0004144 1638 1638 Processed 05/10/2023 6209353297 MR NANDABAI SANJAY KARALE STATE BANK OF INDIA(508548)
99 LOHA MH-19-010-070-001/952
(AANTESHAWAR) 		1819010000NRG24041020230373018 05/10/2023 CHANDRAKANT SANJAY KARHALE 1819010WL035049 CHANDRAKANT SANJAY KARHALE 1143 MAHG0004144 1638 1638 Processed 05/10/2023 6209353296 Mr. Chandrakant Sanjay Karale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9828 9828
100 LOHA MH-19-010-004-001/144
(BAMNI PU) 		1819010000NRG24051020230374948 05/10/2023 PANDURANG SAMBHAJI SURYAWANSHI 1819010WL035329 PANDURANG SAMBHAJI SURYAWANSHI 1143 MAHG0004150 1365 1365 Processed 05/10/2023 6209353277 PANDURANG SAMBHAJI SURYAWANSHI MAHARASHTRA GRAMIN BANK(607000)
101 LOHA MH-19-010-004-001/31
(BAMNI PU) 		1819010000NRG24051020230374942 05/10/2023 MAROTI NAROJI JADHAV 1819010WL035328 MAROTI NAROJI JADHAV 1143 MAHG0004150 1365 1365 Processed 05/10/2023 6209353276 MAROTINAROJI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
102 LOHA MH-19-010-004-001/59
(BAMNI PU) 		1819010000NRG24051020230374945 05/10/2023 ANUSAYABAI SHIVAJI KOKATE 1819010WL035328 ANUSAYABAI SHIVAJI KOKATE 1143 MAHG0004150 1365 1365 Processed 05/10/2023 6209353275 ANUSAYA SHIVAJI KOKATE BANK OF INDIA(508505)
103 LOHA MH-19-010-004-001/59
(BAMNI PU) 		1819010000NRG24051020230374944 05/10/2023 DIGAMBAR SHIVAJI KOKATE 1819010WL035328 DIGAMBAR SHIVAJI KOKATE 1143 MAHG0004150 1365 1365 Processed 05/10/2023 6209353274 DIGAMBAR SHIVAJI KOKATE BANK OF INDIA(508505)
SubTotal 5460 5460
Total 154245 154245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHA MH1819010999_051023APB_FTO_226365 Bank of Baroda BKID0000655 Vishnupuri 8190
2 LOHA MH1819010999_051023APB_FTO_226365 Bank of India BKID0000650 NANDED 2730
3 LOHA MH1819010999_051023APB_FTO_226365 Bank of India BKID0000652 LOHA 17472
4 LOHA MH1819010999_051023APB_FTO_226365 Central Bank Of India CBIN0280683 NANDED 1365
5 LOHA MH1819010999_051023APB_FTO_226365 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 2730
6 LOHA MH1819010999_051023APB_FTO_226365 ICICI BANK ICIC0000538 ICICI Bank 4368
7 LOHA MH1819010999_051023APB_FTO_226365 State Bank of India SBIN0011651 VISHNUPURI 2730
8 LOHA MH1819010999_051023APB_FTO_226365 State Bank of India SBIN0017520 DHAVRI 12558
9 LOHA MH1819010999_051023APB_FTO_226365 State Bank of India SBIN0020041 AHMEDPUR 1365
10 LOHA MH1819010999_051023APB_FTO_226365 State Bank of India SBIN0020660 SONKHED 3549
11 LOHA MH1819010999_051023APB_FTO_226365 India Post Payments Bank IPOS0000001 LATUR 1365
12 LOHA MH1819010999_051023APB_FTO_226365 India Post Payments Bank IPOS0000001 NANDED 49686
13 LOHA MH1819010999_051023APB_FTO_226365 Maharashtra Gramin Bank MAHG0004131 MALAKOLI 30849
14 LOHA MH1819010999_051023APB_FTO_226365 Maharashtra Gramin Bank MAHG0004144 LOHA 9828
15 LOHA MH1819010999_051023APB_FTO_226365 Maharashtra Gramin Bank MAHG0004150 WADEPURI 5460

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