Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:47:04 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819010_280823APB_FTO_178583
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-19-010-072-001/693
(PENUR) 		1819010000NRG24280820230324208 28/08/2023 GANGABAI LAXMAN LOKHANDE 1819010WL028089 GANGABAI LAXMAN LOKHANDE 00048 BKID0000650 1638 1638 Processed 14/09/2023 A256230467047 GANGABAI LAXMAN LOKHANDE BANK OF INDIA(508505)
SubTotal 1638 1638
2 LOHA MH-19-010-072-001/462
(PENUR) 		1819010000NRG24280820230324219 28/08/2023 SACHIN APPARAO GAVLE 1819010WL028091 SACHIN APPARAO GAVLE 00048 BKID0000652 1638 1638 Processed 14/09/2023 A256230467046 SACHIN APPARAV GAWATE BANK OF INDIA(508505)
SubTotal 1638 1638
3 LOHA MH-19-010-066-001/107
(JOMEGAON) 		1819010000NRG24250820230320114 28/08/2023 GULAB RAMRAO SHINDE 1819010WL027515 GULAB RAMRAO SHINDE 00051 MAHB0000906 1638 1638 Processed 14/09/2023 A256230466949 Mr. Gulab Ramrao Shinde MAHARASHTRA GRAMIN BANK(607000)
4 LOHA MH-19-010-066-001/107
(JOMEGAON) 		1819010000NRG24250820230320115 28/08/2023 GULAB RAMRAO SHINDE 1819010WL027515 GULAB RAMRAO SHINDE 00051 MAHB0000906 1638 1638 Processed 14/09/2023 A256230466950 Mr. Gulab Ramrao Shinde MAHARASHTRA GRAMIN BANK(607000)
5 LOHA MH-19-010-066-001/126
(JOMEGAON) 		1819010000NRG24250820230320094 28/08/2023 MINA NAGORAO SHINDE 1819010WL027512 MINA NAGORAO SHINDE 00051 MAHB0000906 1638 1638 Processed 14/09/2023 A256230466986 MINA NAGORAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
6 LOHA MH-19-010-066-001/126
(JOMEGAON) 		1819010000NRG24250820230320098 28/08/2023 MINA NAGORAO SHINDE 1819010WL027512 MINA NAGORAO SHINDE 00051 MAHB0000906 1638 1638 Processed 14/09/2023 A256230466987 MINA NAGORAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
7 LOHA MH-19-010-066-001/126
(JOMEGAON) 		1819010000NRG24250820230320097 28/08/2023 NAGORAO SAMBHAJI SHINDE 1819010WL027512 NAGORAO SAMBHAJI SHINDE 00051 MAHB0000906 1638 1638 Processed 14/09/2023 A256230466952 NAGORAOSAMBHAJISHINDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
8 LOHA MH-19-010-066-001/126
(JOMEGAON) 		1819010000NRG24250820230320093 28/08/2023 NAGORAO SAMBHAJI SHINDE 1819010WL027512 NAGORAO SAMBHAJI SHINDE 00051 MAHB0000906 1638 1638 Processed 14/09/2023 A256230466951 NAGORAOSAMBHAJISHINDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
9 LOHA MH-19-010-066-001/127
(JOMEGAON) 		1819010000NRG24250820230320100 28/08/2023 JANABAI PRABHU SHINDE 1819010WL027513 JANABAI PRABHU SHINDE 00051 MAHB0000906 1638 1638 Processed 14/09/2023 A256230466991 Mrs. JANABAI PRABHAKAR SHINDE BANK OF MAHARASHTRA(607387)
10 LOHA MH-19-010-066-001/127
(JOMEGAON) 		1819010000NRG24250820230320101 28/08/2023 JANABAI PRABHU SHINDE 1819010WL027513 JANABAI PRABHU SHINDE 00051 MAHB0000906 1638 1638 Processed 14/09/2023 A256230466992 Mrs. JANABAI PRABHAKAR SHINDE BANK OF MAHARASHTRA(607387)
11 LOHA MH-19-010-066-001/144
(JOMEGAON) 		1819010000NRG24250820230320140 28/08/2023 RAGHUNATH KERBA GAWHANE 1819010WL027518 RAGHUNATH KERBA GAWHANE 00051 MAHB0000906 1638 1638 Processed 14/09/2023 A256230466983 Mr. Raghunath Kerba Gavhane BANK OF MAHARASHTRA(607387)
12 LOHA MH-19-010-066-001/144
(JOMEGAON) 		1819010000NRG24250820230320142 28/08/2023 RAGHUNATH KERBA GAWHANE 1819010WL027518 RAGHUNATH KERBA GAWHANE 00051 MAHB0000906 1638 1638 Processed 14/09/2023 A256230466982 Mr. Raghunath Kerba Gavhane BANK OF MAHARASHTRA(607387)
13 LOHA MH-19-010-066-001/144
(JOMEGAON) 		1819010000NRG24250820230320143 28/08/2023 SATYBHAMA RAGHUNATH GAWHANE 1819010WL027518 SATYBHAMA RAGHUNATH GAWHANE 00051 MAHB0000906 1638 1638 Processed 14/09/2023 A256230467035 Miss. Satyabhama Raghunath Gavhane BANK OF MAHARASHTRA(607387)
14 LOHA MH-19-010-066-001/144
(JOMEGAON) 		1819010000NRG24250820230320141 28/08/2023 SATYBHAMA RAGHUNATH GAWHANE 1819010WL027518 SATYBHAMA RAGHUNATH GAWHANE 00051 MAHB0000906 1638 1638 Processed 14/09/2023 A256230467036 Miss. Satyabhama Raghunath Gavhane BANK OF MAHARASHTRA(607387)
15 LOHA MH-19-010-066-001/16
(JOMEGAON) 		1819010000NRG24250820230320124 28/08/2023 KONDIBA KERBA GAVHANE 1819010WL027516 KONDIBA KERBA GAVHANE 00051 MAHB0000906 1638 1638 Processed 14/09/2023 A256230467042 Mr. KONDIBA KERBA GAVANE BANK OF MAHARASHTRA(607387)
16 LOHA MH-19-010-066-001/16
(JOMEGAON) 		1819010000NRG24250820230320122 28/08/2023 KONDIBA KERBA GAVHANE 1819010WL027516 KONDIBA KERBA GAVHANE 00051 MAHB0000906 1638 1638 Processed 14/09/2023 A256230467043 Mr. KONDIBA KERBA GAVANE BANK OF MAHARASHTRA(607387)
17 LOHA MH-19-010-066-001/16
(JOMEGAON) 		1819010000NRG24250820230320123 28/08/2023 padminbai kondiba gvhane 1819010WL027516 padminbai kondiba gvhane 00051 MAHB0000906 1638 1638 Processed 14/09/2023 A256230466981 MRS PADMINBAI KONDIBA GAVHANE STATE BANK OF INDIA(508548)
18 LOHA MH-19-010-066-001/16
(JOMEGAON) 		1819010000NRG24250820230320125 28/08/2023 padminbai kondiba gvhane 1819010WL027516 padminbai kondiba gvhane 00051 MAHB0000906 1638 1638 Processed 14/09/2023 A256230466980 MRS PADMINBAI KONDIBA GAVHANE STATE BANK OF INDIA(508548)
19 LOHA MH-19-010-066-001/168
(JOMEGAON) 		1819010000NRG24250820230320102 28/08/2023 DEVIDAS DIGAMBAR SHINDE 1819010WL027514 DEVIDAS DIGAMBAR SHINDE 00051 MAHB0000906 1638 1638 Processed 14/09/2023 A256230466974 Mr. DEVIDAS DIGAMBAR SHINDE BANK OF MAHARASHTRA(607387)
20 LOHA MH-19-010-066-001/168
(JOMEGAON) 		1819010000NRG24250820230320104 28/08/2023 DEVIDAS DIGAMBAR SHINDE 1819010WL027514 DEVIDAS DIGAMBAR SHINDE 00051 MAHB0000906 1638 1638 Processed 14/09/2023 A256230466975 Mr. DEVIDAS DIGAMBAR SHINDE BANK OF MAHARASHTRA(607387)
21 LOHA MH-19-010-066-001/168
(JOMEGAON) 		1819010000NRG24250820230320105 28/08/2023 MINA DEVIDAS SHINDE 1819010WL027514 MINA DEVIDAS SHINDE 00051 MAHB0000906 1638 1638 Processed 14/09/2023 A256230467017 MINA DEVIDAS SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
22 LOHA MH-19-010-066-001/168
(JOMEGAON) 		1819010000NRG24250820230320103 28/08/2023 MINA DEVIDAS SHINDE 1819010WL027514 MINA DEVIDAS SHINDE 00051 MAHB0000906 1638 1638 Processed 14/09/2023 A256230467016 MINA DEVIDAS SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
23 LOHA MH-19-010-066-001/18
(JOMEGAON) 		1819010000NRG24250820230320084 28/08/2023 vyankati dhondiba shinde 1819010WL027511 vyankati dhondiba shinde 00051 MAHB0000906 1638 1638 Processed 14/09/2023 A256230466978 Mr. VYANKATI DHONDIBA SHINDE BANK OF MAHARASHTRA(607387)
24 LOHA MH-19-010-066-001/18
(JOMEGAON) 		1819010000NRG24250820230320085 28/08/2023 vyankati dhondiba shinde 1819010WL027511 vyankati dhondiba shinde 00051 MAHB0000906 1638 1638 Processed 14/09/2023 A256230466979 Mr. VYANKATI DHONDIBA SHINDE BANK OF MAHARASHTRA(607387)
25 LOHA MH-19-010-066-001/307
(JOMEGAON) 		1819010000NRG24250820230320131 28/08/2023 CHHAYA HANMANT SHINDE 1819010WL027517 CHHAYA HANMANT SHINDE 00051 MAHB0000906 1638 1638 Processed 14/09/2023 A256230467014 Miss. Chhaya Hanmant Shinde BANK OF MAHARASHTRA(607387)
26 LOHA MH-19-010-066-001/307
(JOMEGAON) 		1819010000NRG24250820230320129 28/08/2023 CHHAYA HANMANT SHINDE 1819010WL027517 CHHAYA HANMANT SHINDE 00051 MAHB0000906 1638 1638 Processed 14/09/2023 A256230467015 Miss. Chhaya Hanmant Shinde BANK OF MAHARASHTRA(607387)
27 LOHA MH-19-010-066-001/307
(JOMEGAON) 		1819010000NRG24250820230320128 28/08/2023 HANUMANT DIGAMBAR SHINDE 1819010WL027517 HANUMANT DIGAMBAR SHINDE 00051 MAHB0000906 1638 1638 Processed 14/09/2023 A256230466973 HANMANT DIGAMBAR SHINDE ICICI BANK LTD(508534)
28 LOHA MH-19-010-066-001/307
(JOMEGAON) 		1819010000NRG24250820230320130 28/08/2023 HANUMANT DIGAMBAR SHINDE 1819010WL027517 HANUMANT DIGAMBAR SHINDE 00051 MAHB0000906 1638 1638 Processed 14/09/2023 A256230466972 HANMANT DIGAMBAR SHINDE ICICI BANK LTD(508534)
29 LOHA MH-19-010-066-001/308
(JOMEGAON) 		1819010000NRG24250820230320134 28/08/2023 DAJIRAV DIGANBAR SHINDE 1819010WL027517 DAJIRAV DIGANBAR SHINDE 00051 MAHB0000906 1638 1638 Processed 14/09/2023 A256230467013 MR DAJIRAO DIGAMBAR SHINDE STATE BANK OF INDIA(508548)
30 LOHA MH-19-010-066-001/310
(JOMEGAON) 		1819010000NRG24250820230320086 28/08/2023 JAGDEV BABAJI SHINDE 1819010WL027511 JAGDEV BABAJI SHINDE 00051 MAHB0000906 1638 1638 Processed 14/09/2023 A256230466969 Mr. JAGDERAV BABAJI SHINDE BANK OF MAHARASHTRA(607387)
31 LOHA MH-19-010-066-001/310
(JOMEGAON) 		1819010000NRG24250820230320088 28/08/2023 JAGDEV BABAJI SHINDE 1819010WL027511 JAGDEV BABAJI SHINDE 00051 MAHB0000906 1638 1638 Processed 14/09/2023 A256230466968 Mr. JAGDERAV BABAJI SHINDE BANK OF MAHARASHTRA(607387)
32 LOHA MH-19-010-066-001/310
(JOMEGAON) 		1819010000NRG24250820230320089 28/08/2023 SARSVATI JEGDEV SHINDE 1819010WL027511 SARSVATI JEGDEV SHINDE 00051 MAHB0000906 1638 1638 Processed 14/09/2023 A256230467020 Mrs. SARASWATI JAGAN SHINDE BANK OF MAHARASHTRA(607387)
33 LOHA MH-19-010-066-001/310
(JOMEGAON) 		1819010000NRG24250820230320087 28/08/2023 SARSVATI JEGDEV SHINDE 1819010WL027511 SARSVATI JEGDEV SHINDE 00051 MAHB0000906 1638 1638 Processed 14/09/2023 A256230467021 Mrs. SARASWATI JAGAN SHINDE BANK OF MAHARASHTRA(607387)
34 LOHA MH-19-010-066-001/323
(JOMEGAON) 		1819010000NRG24250820230320116 28/08/2023 LAXMIBAI CHANDRPRKASH SHINDE 1819010WL027515 LAXMIBAI CHANDRPRKASH SHINDE 00051 MAHB0000906 1638 1638 Processed 14/09/2023 A256230467022 Mrs. Laxmibai Chandraprakash Shinde BANK OF MAHARASHTRA(607387)
35 LOHA MH-19-010-066-001/323
(JOMEGAON) 		1819010000NRG24250820230320117 28/08/2023 LAXMIBAI CHANDRPRKASH SHINDE 1819010WL027515 LAXMIBAI CHANDRPRKASH SHINDE 00051 MAHB0000906 1638 1638 Processed 14/09/2023 A256230467023 Mrs. Laxmibai Chandraprakash Shinde BANK OF MAHARASHTRA(607387)
36 LOHA MH-19-010-066-001/328
(JOMEGAON) 		1819010000NRG24250820230320118 28/08/2023 SHANTABAI DNYANESHWAR SHINDE 1819010WL027515 SHANTABAI DNYANESHWAR SHINDE 00051 MAHB0000906 1638 1638 Processed 14/09/2023 A256230467018 Mrs. SHANTABAI DNYANESHWAR SHINDE BANK OF MAHARASHTRA(607387)
37 LOHA MH-19-010-066-001/328
(JOMEGAON) 		1819010000NRG24250820230320119 28/08/2023 SHANTABAI DNYANESHWAR SHINDE 1819010WL027515 SHANTABAI DNYANESHWAR SHINDE 00051 MAHB0000906 1638 1638 Processed 14/09/2023 A256230467019 Mrs. SHANTABAI DNYANESHWAR SHINDE BANK OF MAHARASHTRA(607387)
38 LOHA MH-19-010-066-001/46
(JOMEGAON) 		1819010000NRG24250820230320147 28/08/2023 PANDIT KERBA GAVHANE 1819010WL027518 PANDIT KERBA GAVHANE 00051 MAHB0000906 1638 1638 Processed 14/09/2023 A256230466998 Mr. Pandit Kerba Gavhane BANK OF MAHARASHTRA(607387)
39 LOHA MH-19-010-066-001/46
(JOMEGAON) 		1819010000NRG24250820230320146 28/08/2023 PANDIT KERBA GAVHANE 1819010WL027518 PANDIT KERBA GAVHANE 00051 MAHB0000906 1638 1638 Processed 14/09/2023 A256230466997 Mr. Pandit Kerba Gavhane BANK OF MAHARASHTRA(607387)
40 LOHA MH-19-010-066-001/47
(JOMEGAON) 		1819010000NRG24250820230320148 28/08/2023 BEBI GOPAL GAVHANE 1819010WL027518 BEBI GOPAL GAVHANE 00051 MAHB0000906 1638 1638 Processed 14/09/2023 A256230467007 Miss. BEBITAI GOPAL GAVHANE BANK OF MAHARASHTRA(607387)
41 LOHA MH-19-010-066-001/47
(JOMEGAON) 		1819010000NRG24250820230320149 28/08/2023 BEBI GOPAL GAVHANE 1819010WL027518 BEBI GOPAL GAVHANE 00051 MAHB0000906 1638 1638 Processed 14/09/2023 A256230467008 Miss. BEBITAI GOPAL GAVHANE BANK OF MAHARASHTRA(607387)
42 LOHA MH-19-010-066-001/70
(JOMEGAON) 		1819010000NRG24250820230320136 28/08/2023 LXMIBAI DIGAMBAR SHINDE 1819010WL027517 LXMIBAI DIGAMBAR SHINDE 00051 MAHB0000906 1638 1638 Processed 14/09/2023 A256230467009 Miss. Laxmibai Digambar Shinde BANK OF MAHARASHTRA(607387)
43 LOHA MH-19-010-066-001/70
(JOMEGAON) 		1819010000NRG24250820230320137 28/08/2023 LXMIBAI DIGAMBAR SHINDE 1819010WL027517 LXMIBAI DIGAMBAR SHINDE 00051 MAHB0000906 1638 1638 Processed 14/09/2023 A256230467010 Miss. Laxmibai Digambar Shinde BANK OF MAHARASHTRA(607387)
44 LOHA MH-19-010-066-001/71
(JOMEGAON) 		1819010000NRG24250820230320138 28/08/2023 AANUSAYABAI KISHAN SHINDE 1819010WL027517 AANUSAYABAI KISHAN SHINDE 00051 MAHB0000906 1638 1638 Processed 14/09/2023 A256230467011 MS ANUSAYABA KISHANRAO SHINDE STATE BANK OF INDIA(508548)
45 LOHA MH-19-010-066-001/71
(JOMEGAON) 		1819010000NRG24250820230320139 28/08/2023 AANUSAYABAI KISHAN SHINDE 1819010WL027517 AANUSAYABAI KISHAN SHINDE 00051 MAHB0000906 1638 1638 Processed 14/09/2023 A256230467012 MS ANUSAYABA KISHANRAO SHINDE STATE BANK OF INDIA(508548)
46 LOHA MH-19-010-066-001/95
(JOMEGAON) 		1819010000NRG24250820230320106 28/08/2023 DIGAMBAR MADHAVRAV SHINDE 1819010WL027514 DIGAMBAR MADHAVRAV SHINDE 00051 MAHB0000906 1638 1638 Processed 14/09/2023 A256230466947 Mr. DIGAMBER MADHAV SHINDE BANK OF MAHARASHTRA(607387)
47 LOHA MH-19-010-066-001/95
(JOMEGAON) 		1819010000NRG24250820230320108 28/08/2023 DIGAMBAR MADHAVRAV SHINDE 1819010WL027514 DIGAMBAR MADHAVRAV SHINDE 00051 MAHB0000906 1638 1638 Processed 14/09/2023 A256230466948 Mr. DIGAMBER MADHAV SHINDE BANK OF MAHARASHTRA(607387)
48 LOHA MH-19-010-066-001/95
(JOMEGAON) 		1819010000NRG24250820230320109 28/08/2023 SUMANBAIDIGAMBAR SHINDE 1819010WL027514 SUMANBAIDIGAMBAR SHINDE 00051 MAHB0000906 1638 1638 Processed 14/09/2023 A256230466977 Miss. SUMANBAI DIGAMBAR SHINDE BANK OF MAHARASHTRA(607387)
49 LOHA MH-19-010-066-001/95
(JOMEGAON) 		1819010000NRG24250820230320107 28/08/2023 SUMANBAIDIGAMBAR SHINDE 1819010WL027514 SUMANBAIDIGAMBAR SHINDE 00051 MAHB0000906 1638 1638 Processed 14/09/2023 A256230466976 Miss. SUMANBAI DIGAMBAR SHINDE BANK OF MAHARASHTRA(607387)
50 LOHA MH-19-010-066-001/96
(JOMEGAON) 		1819010000NRG24250820230320111 28/08/2023 GANGABAI JALBA SHINDE 1819010WL027514 GANGABAI JALBA SHINDE 00051 MAHB0000906 1638 1638 Processed 14/09/2023 A256230466967 GANGABAIJALABASHINDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
51 LOHA MH-19-010-066-001/96
(JOMEGAON) 		1819010000NRG24250820230320113 28/08/2023 GANGABAI JALBA SHINDE 1819010WL027514 GANGABAI JALBA SHINDE 00051 MAHB0000906 1638 1638 Processed 14/09/2023 A256230466966 GANGABAIJALABASHINDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
52 LOHA MH-19-010-066-001/96
(JOMEGAON) 		1819010000NRG24250820230320112 28/08/2023 JALBA MADHAVRAV SHINDE 1819010WL027514 JALBA MADHAVRAV SHINDE 00051 MAHB0000906 1638 1638 Processed 14/09/2023 A256230466985 Mr. JALBA MADHAVRAO SHINDE BANK OF MAHARASHTRA(607387)
53 LOHA MH-19-010-066-001/96
(JOMEGAON) 		1819010000NRG24250820230320110 28/08/2023 JALBA MADHAVRAV SHINDE 1819010WL027514 JALBA MADHAVRAV SHINDE 00051 MAHB0000906 1638 1638 Processed 14/09/2023 A256230466984 Mr. JALBA MADHAVRAO SHINDE BANK OF MAHARASHTRA(607387)
54 LOHA MH-19-010-067-001/21
(DHANAJ BU.) 		1819010000NRG24280820230324138 28/08/2023 Visvambar Sambhaji Masekar 1819010WL028078 Visvambar Sambhaji Masekar 00051 MAHB0000906 1638 1638 Processed 14/09/2023 A256230467032 Mr. Vishwanath Sambhaji Masekar BANK OF MAHARASHTRA(607387)
55 LOHA MH-19-010-067-001/21
(DHANAJ BU.) 		1819010000NRG24280820230324158 28/08/2023 Visvambar Sambhaji Masekar 1819010WL028081 Visvambar Sambhaji Masekar 00051 MAHB0000906 1638 1638 Processed 14/09/2023 A256230467033 Mr. Vishwanath Sambhaji Masekar BANK OF MAHARASHTRA(607387)
56 LOHA MH-19-010-067-001/22
(DHANAJ BU.) 		1819010000NRG24280820230324159 28/08/2023 GUNWANT BAPURAO MASSEKAR 1819010WL028081 GUNWANT BAPURAO MASSEKAR 00051 MAHB0000906 1638 1638 Processed 14/09/2023 A256230466971 Mr. GUNWANT BAPURAO MASEKAR BANK OF MAHARASHTRA(607387)
57 LOHA MH-19-010-067-001/22
(DHANAJ BU.) 		1819010000NRG24280820230324139 28/08/2023 GUNWANT BAPURAO MASSEKAR 1819010WL028078 GUNWANT BAPURAO MASSEKAR 00051 MAHB0000906 1638 1638 Processed 14/09/2023 A256230466970 Mr. GUNWANT BAPURAO MASEKAR BANK OF MAHARASHTRA(607387)
58 LOHA MH-19-010-067-001/224
(DHANAJ BU.) 		1819010000NRG24280820230324141 28/08/2023 Anita Sandip Malegave 1819010WL028078 Anita Sandip Malegave 00051 MAHB0000906 1638 1638 Processed 14/09/2023 A256230466999 Miss. Anita Sandip Malegave BANK OF MAHARASHTRA(607387)
59 LOHA MH-19-010-067-001/224
(DHANAJ BU.) 		1819010000NRG24280820230324160 28/08/2023 Anita Sandip Malegave 1819010WL028081 Anita Sandip Malegave 00051 MAHB0000906 1638 1638 Processed 14/09/2023 A256230467000 Miss. Anita Sandip Malegave BANK OF MAHARASHTRA(607387)
60 LOHA MH-19-010-067-001/40
(DHANAJ BU.) 		1819010000NRG24280820230324148 28/08/2023 RATNMABAI TIRUPATI MALEGAVE 1819010WL028079 RATNMABAI TIRUPATI MALEGAVE 00051 MAHB0000906 1638 1638 Processed 14/09/2023 A256230467024 Mr. Ratnamala Tirupati Malegave MAHARASHTRA GRAMIN BANK(607000)
61 LOHA MH-19-010-067-001/44
(DHANAJ BU.) 		1819010000NRG24280820230324142 28/08/2023 Madhav Gopirao Shinde 1819010WL028078 Madhav Gopirao Shinde 00051 MAHB0000906 1638 1638 Processed 14/09/2023 A256230467037 Mr. MADHAV GOPIRAO SHINDE BANK OF MAHARASHTRA(607387)
62 LOHA MH-19-010-067-001/53
(DHANAJ BU.) 		1819010000NRG24280820230324162 28/08/2023 PREMALABAI SANTOSH SHINDE 1819010WL028081 PREMALABAI SANTOSH SHINDE 00051 MAHB0000906 1638 1638 Processed 14/09/2023 A256230466994 Miss. Premala Santosh Shinde BANK OF MAHARASHTRA(607387)
63 LOHA MH-19-010-067-001/53
(DHANAJ BU.) 		1819010000NRG24280820230324144 28/08/2023 PREMALABAI SANTOSH SHINDE 1819010WL028078 PREMALABAI SANTOSH SHINDE 00051 MAHB0000906 1638 1638 Processed 14/09/2023 A256230466993 Miss. Premala Santosh Shinde BANK OF MAHARASHTRA(607387)
64 LOHA MH-19-010-067-001/53
(DHANAJ BU.) 		1819010000NRG24280820230324161 28/08/2023 SANTOSH MUKINDA SHINDE 1819010WL028081 SANTOSH MUKINDA SHINDE 00051 MAHB0000906 1638 1638 Processed 14/09/2023 A256230467040 Mr. SANTOSH MOKINDA SHINDE BANK OF MAHARASHTRA(607387)
65 LOHA MH-19-010-067-001/53
(DHANAJ BU.) 		1819010000NRG24280820230324143 28/08/2023 SANTOSH MUKINDA SHINDE 1819010WL028078 SANTOSH MUKINDA SHINDE 00051 MAHB0000906 1638 1638 Processed 14/09/2023 A256230467041 Mr. SANTOSH MOKINDA SHINDE BANK OF MAHARASHTRA(607387)
66 LOHA MH-19-010-067-001/77
(DHANAJ BU.) 		1819010000NRG24280820230324165 28/08/2023 Surekha Laxman Nirmale 1819010WL028082 Surekha Laxman Nirmale 00051 MAHB0000906 1638 1638 Processed 14/09/2023 A256230466990 M/s. SUREKHA LAXMAN NIRMALE BANK OF MAHARASHTRA(607387)
67 LOHA MH-19-010-067-001/77
(DHANAJ BU.) 		1819010000NRG24280820230324150 28/08/2023 Surekha Laxman Nirmale 1819010WL028079 Surekha Laxman Nirmale 00051 MAHB0000906 1638 1638 Processed 14/09/2023 A256230467034 M/s. SUREKHA LAXMAN NIRMALE BANK OF MAHARASHTRA(607387)
68 LOHA MH-19-010-067-001/78
(DHANAJ BU.) 		1819010000NRG24280820230324151 28/08/2023 Gangadhar Dadarao Nirmale 1819010WL028079 Gangadhar Dadarao Nirmale 00051 MAHB0000906 1638 1638 Processed 14/09/2023 A256230466989 MR GANGADHAR DADARAO NIRMALE STATE BANK OF INDIA(508548)
69 LOHA MH-19-010-067-001/78
(DHANAJ BU.) 		1819010000NRG24280820230324166 28/08/2023 Gangadhar Dadarao Nirmale 1819010WL028082 Gangadhar Dadarao Nirmale 00051 MAHB0000906 1638 1638 Processed 14/09/2023 A256230466988 MR GANGADHAR DADARAO NIRMALE STATE BANK OF INDIA(508548)
SubTotal 109746 109746
70 LOHA MH-19-010-066-001/111
(JOMEGAON) 		1819010000NRG24250820230320090 28/08/2023 DATTA KONDIBA SHINDE 1819010WL027512 DATTA KONDIBA SHINDE 00168 ICIC0000538 1638 1638 Processed 14/09/2023 A256230467050 Mr. DATTA KONDIBA SHINDE BANK OF MAHARASHTRA(607387)
71 LOHA MH-19-010-066-001/111
(JOMEGAON) 		1819010000NRG24250820230320091 28/08/2023 DATTA KONDIBA SHINDE 1819010WL027512 DATTA KONDIBA SHINDE 00168 ICIC0000538 1638 1638 Processed 14/09/2023 A256230467049 Mr. DATTA KONDIBA SHINDE BANK OF MAHARASHTRA(607387)
72 LOHA MH-19-010-066-001/46
(JOMEGAON) 		1819010000NRG24250820230320126 28/08/2023 KANTABAI PANDIT GAVHANE 1819010WL027516 KANTABAI PANDIT GAVHANE 00168 ICIC0000538 1638 1638 Processed 14/09/2023 A256230467052 KANTABAI PANDIT GAVHANE ICICI BANK LTD(508534)
73 LOHA MH-19-010-066-001/46
(JOMEGAON) 		1819010000NRG24250820230320127 28/08/2023 KANTABAI PANDIT GAVHANE 1819010WL027516 KANTABAI PANDIT GAVHANE 00168 ICIC0000538 1638 1638 Processed 14/09/2023 A256230467051 KANTABAI PANDIT GAVHANE ICICI BANK LTD(508534)
SubTotal 6552 6552
74 LOHA MH-19-010-066-001/159
(JOMEGAON) 		1819010000NRG24250820230320120 28/08/2023 Vishavash kondiba Gavhane 1819010WL027516 Vishavash kondiba Gavhane 00415 SBIN0009383 1638 1638 Processed 14/09/2023 A256230466957 MR VISHWAS KONDIBA GAVHANE STATE BANK OF INDIA(508548)
75 LOHA MH-19-010-066-001/159
(JOMEGAON) 		1819010000NRG24250820230320121 28/08/2023 Vishavash kondiba Gavhane 1819010WL027516 Vishavash kondiba Gavhane 00415 SBIN0009383 1638 1638 Processed 14/09/2023 A256230466958 MR VISHWAS KONDIBA GAVHANE STATE BANK OF INDIA(508548)
76 LOHA MH-19-010-066-001/51
(JOMEGAON) 		1819010000NRG24250820230320150 28/08/2023 Gayabai Vankati Gavhane 1819010WL027518 Gayabai Vankati Gavhane 00415 SBIN0009383 1638 1638 Processed 14/09/2023 A256230466959 MRS GAYABAI VYANKATI GAVHANE STATE BANK OF INDIA(508548)
77 LOHA MH-19-010-066-001/51
(JOMEGAON) 		1819010000NRG24250820230320151 28/08/2023 Gayabai Vankati Gavhane 1819010WL027518 Gayabai Vankati Gavhane 00415 SBIN0009383 1638 1638 Processed 14/09/2023 A256230466960 MRS GAYABAI VYANKATI GAVHANE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
78 LOHA MH-19-010-072-001/1029
(PENUR) 		1819010000NRG24280820230324209 28/08/2023 CHANDU KERBA RAJALE 1819010WL028090 CHANDU KERBA RAJALE 00415 SBIN0018281 1638 1638 Processed 14/09/2023 A256230466954 MR CHANDU KERBA RAJALE STATE BANK OF INDIA(508548)
79 LOHA MH-19-010-072-001/1029
(PENUR) 		1819010000NRG24280820230324210 28/08/2023 WANMALA CHANDU RAJALE 1819010WL028090 WANMALA CHANDU RAJALE 00415 SBIN0018281 1638 1638 Processed 14/09/2023 A256230466961 MRS VANMALA CHANDU RAJALE STATE BANK OF INDIA(508548)
80 LOHA MH-19-010-072-001/1203
(PENUR) 		1819010000NRG24280820230324204 28/08/2023 ANUSAYA HARI LOKHANDE 1819010WL028089 ANUSAYA HARI LOKHANDE 00415 SBIN0018281 1638 1638 Processed 14/09/2023 A256230466962 ANUSAYA HARI LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
81 LOHA MH-19-010-072-001/17
(PENUR) 		1819010000NRG24280820230324217 28/08/2023 NARAYAN MAROTI MARKARAWAD 1819010WL028091 NARAYAN MAROTI MARKARAWAD 00415 SBIN0018281 1638 1638 Processed 14/09/2023 A256230467039 MR NARAYAN MAROTI MARKATWAD STATE BANK OF INDIA(508548)
82 LOHA MH-19-010-072-001/17
(PENUR) 		1819010000NRG24280820230324218 28/08/2023 PANCHPHULA NARAYAN MARKATWAD 1819010WL028091 PANCHPHULA NARAYAN MARKATWAD 00415 SBIN0018281 1638 1638 Processed 14/09/2023 A256230467038 PANCHFULA NARAYAN MARKATAVAD INDIA POST PAYMENTS BANK LIMITED(508528)
83 LOHA MH-19-010-072-001/558
(PENUR) 		1819010000NRG24280820230324206 28/08/2023 DNYANESHVAR LAXMAN LOKHANDE 1819010WL028089 DNYANESHVAR LAXMAN LOKHANDE 00415 SBIN0018281 1638 1638 Processed 14/09/2023 A256230466953 DNYANESHWAR LAKSHMAN LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
84 LOHA MH-19-010-072-001/558
(PENUR) 		1819010000NRG24280820230324207 28/08/2023 NAGIN DNYANESHVAR LOKHANDE 1819010WL028089 NAGIN DNYANESHVAR LOKHANDE 00415 SBIN0018281 1638 1638 Processed 14/09/2023 A256230466956 NAGIN DYANESHWAR LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
85 LOHA MH-19-010-072-001/585
(PENUR) 		1819010000NRG24280820230324212 28/08/2023 PANDHARI SUDAM CHIKALE 1819010WL028090 PANDHARI SUDAM CHIKALE 00415 SBIN0018281 1638 1638 Processed 14/09/2023 A256230466955 MR PANDHARI SUDAM CHIKALE STATE BANK OF INDIA(508548)
86 LOHA MH-19-010-072-001/661
(PENUR) 		1819010000NRG24280820230324220 28/08/2023 RAJABAI SURYEKANT MARKTWAD 1819010WL028091 RAJABAI SURYEKANT MARKTWAD 00415 SBIN0018281 1638 1638 Processed 14/09/2023 A256230466963 MRS RAJABAI SURYAKANT MARKTWAD STATE BANK OF INDIA(508548)
SubTotal 14742 14742
87 LOHA MH-19-010-072-001/1209
(PENUR) 		1819010000NRG24280820230324216 28/08/2023 PARUBAI SURYEKANT MARKATWAD 1819010WL028091 PARUBAI SURYEKANT MARKATWAD 00691 IPOS0000001 1638 1638 Processed 14/09/2023 A256230467048 PARUBAI SURYAKANT MARAKATWAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
88 LOHA MH-19-010-067-001/120
(DHANAJ BU.) 		1819010000NRG24280820230324145 28/08/2023 GOVIND MANIKRAO NIRMALE 1819010WL028079 GOVIND MANIKRAO NIRMALE 1143 MAHG0004122 1638 1638 Processed 14/09/2023 A256230466996 Mr. GOVIND MANIKA NIRMALE BANK OF MAHARASHTRA(607387)
89 LOHA MH-19-010-067-001/120
(DHANAJ BU.) 		1819010000NRG24280820230324163 28/08/2023 GOVIND MANIKRAO NIRMALE 1819010WL028082 GOVIND MANIKRAO NIRMALE 1143 MAHG0004122 1638 1638 Processed 14/09/2023 A256230466995 Mr. GOVIND MANIKA NIRMALE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
90 LOHA MH-19-010-072-001/1203
(PENUR) 		1819010000NRG24280820230324203 28/08/2023 HARI VISHVANATH LOKHANDE 1819010WL028089 HARI VISHVANATH LOKHANDE 1143 MAHG0004144 1638 1638 Processed 14/09/2023 A256230466965 HARI VISHWANATH LOKHANDE BANK OF INDIA(508505)
91 LOHA MH-19-010-072-001/1230
(PENUR) 		1819010000NRG24280820230324205 28/08/2023 SUBHASH RAMJI LOKHANDE 1819010WL028089 SUBHASH RAMJI LOKHANDE 1143 MAHG0004144 1638 1638 Processed 14/09/2023 A256230466964 SUBHASHRAMLOKHANDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 3276 3276
92 LOHA MH-19-010-005-001/34
(KHARBI) 		1819010000NRG24280820230324178 28/08/2023 DATTARAM DHONDIBA HIWANT 1819010WL028085 DATTARAM DHONDIBA HIWANT 1143 MAHG0004150 1638 1638 Processed 14/09/2023 A256230467002 DATTADHONDIBAHIVANT THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
93 LOHA MH-19-010-005-001/34
(KHARBI) 		1819010000NRG24280820230324182 28/08/2023 DATTARAM DHONDIBA HIWANT 1819010WL028085 DATTARAM DHONDIBA HIWANT 1143 MAHG0004150 1638 1638 Processed 14/09/2023 A256230467001 DATTADHONDIBAHIVANT THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
94 LOHA MH-19-010-005-001/34
(KHARBI) 		1819010000NRG24280820230324177 28/08/2023 DROPADA VAIJNATH HIWANT 1819010WL028085 DROPADA VAIJNATH HIWANT 1143 MAHG0004150 1638 1638 Processed 14/09/2023 A256230467005 Miss. Dropada Vaijanath Hivant MAHARASHTRA GRAMIN BANK(607000)
95 LOHA MH-19-010-005-001/34
(KHARBI) 		1819010000NRG24280820230324181 28/08/2023 DROPADA VAIJNATH HIWANT 1819010WL028085 DROPADA VAIJNATH HIWANT 1143 MAHG0004150 1638 1638 Processed 14/09/2023 A256230467006 Miss. Dropada Vaijanath Hivant MAHARASHTRA GRAMIN BANK(607000)
96 LOHA MH-19-010-005-001/34
(KHARBI) 		1819010000NRG24280820230324179 28/08/2023 MANJULABAI DATTRAM HIWANT 1819010WL028085 MANJULABAI DATTRAM HIWANT 1143 MAHG0004150 1638 1638 Processed 14/09/2023 A256230467003 Mrs. MANJULABAI DATTA HIVANT MAHARASHTRA GRAMIN BANK(607000)
97 LOHA MH-19-010-005-001/34
(KHARBI) 		1819010000NRG24280820230324183 28/08/2023 MANJULABAI DATTRAM HIWANT 1819010WL028085 MANJULABAI DATTRAM HIWANT 1143 MAHG0004150 1638 1638 Processed 14/09/2023 A256230467004 Mrs. MANJULABAI DATTA HIVANT MAHARASHTRA GRAMIN BANK(607000)
98 LOHA MH-19-010-005-001/63
(KHARBI) 		1819010000NRG24280820230324184 28/08/2023 SHILABAI KASHINATH HIVANT 1819010WL028085 SHILABAI KASHINATH HIVANT 1143 MAHG0004150 1638 1638 Processed 14/09/2023 A256230467045 Shilabai Kashinath Hivant MAHARASHTRA GRAMIN BANK(607000)
99 LOHA MH-19-010-005-001/63
(KHARBI) 		1819010000NRG24280820230324185 28/08/2023 SHILABAI KASHINATH HIVANT 1819010WL028085 SHILABAI KASHINATH HIVANT 1143 MAHG0004150 1638 1638 Processed 14/09/2023 A256230467044 Shilabai Kashinath Hivant MAHARASHTRA GRAMIN BANK(607000)
SubTotal 13104 13104
100 LOHA MH-19-010-067-001/152
(DHANAJ BU.) 		1819010000NRG24280820230324146 28/08/2023 Madhav Kashiram Shinde 1819010WL028079 Madhav Kashiram Shinde 431601 1638 1638 Processed 14/09/2023 A256230467029 Mr. Madhav Kashiram Shinde BANK OF MAHARASHTRA(607387)
101 LOHA MH-19-010-067-001/179
(DHANAJ BU.) 		1819010000NRG24280820230324137 28/08/2023 Godavari Ramesh Gangatire 1819010WL028078 Godavari Ramesh Gangatire 431601 1638 1638 Processed 14/09/2023 A256230467025 Mrs. GODABAI RAMESH GANGATIRE BANK OF MAHARASHTRA(607387)
102 LOHA MH-19-010-067-001/40
(DHANAJ BU.) 		1819010000NRG24280820230324147 28/08/2023 Tirupati Hanmant Malegave 1819010WL028079 Tirupati Hanmant Malegave 431601 1638 1638 Processed 14/09/2023 A256230467028 Mr. TIRUPATI HANAMANT MALEGAVE BANK OF MAHARASHTRA(607387)
103 LOHA MH-19-010-067-001/77
(DHANAJ BU.) 		1819010000NRG24280820230324164 28/08/2023 Laxman Dadarao Nirmale 1819010WL028082 Laxman Dadarao Nirmale 431601 1638 1638 Processed 14/09/2023 A256230467026 Mr. LAXMAN DADARAO NIRMALE BANK OF MAHARASHTRA(607387)
104 LOHA MH-19-010-067-001/77
(DHANAJ BU.) 		1819010000NRG24280820230324149 28/08/2023 Laxman Dadarao Nirmale 1819010WL028079 Laxman Dadarao Nirmale 431601 1638 1638 Processed 14/09/2023 A256230467027 Mr. LAXMAN DADARAO NIRMALE BANK OF MAHARASHTRA(607387)
105 LOHA MH-19-010-067-001/87
(DHANAJ BU.) 		1819010000NRG24280820230324167 28/08/2023 Vishvnath Nagorao Gangatire 1819010WL028082 Vishvnath Nagorao Gangatire 431601 1638 1638 Processed 14/09/2023 A256230467030 Mr. VISHWANATH NAGORAO GANGATIRE BANK OF MAHARASHTRA(607387)
106 LOHA MH-19-010-067-001/87
(DHANAJ BU.) 		1819010000NRG24280820230324152 28/08/2023 Vishvnath Nagorao Gangatire 1819010WL028079 Vishvnath Nagorao Gangatire 431601 1638 1638 Processed 14/09/2023 A256230467031 Mr. VISHWANATH NAGORAO GANGATIRE BANK OF MAHARASHTRA(607387)
SubTotal 11466 11466
Total 173628 173628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHA MH1819010_280823APB_FTO_178583 71658 11466
2 LOHA MH1819010_280823APB_FTO_178583 Bank of India BKID0000650 NANDED 1638
3 LOHA MH1819010_280823APB_FTO_178583 Bank of India BKID0000652 LOHA 1638
4 LOHA MH1819010_280823APB_FTO_178583 Bank of Maharastra MAHB0000906 MARTALA 109746
5 LOHA MH1819010_280823APB_FTO_178583 ICICI BANK ICIC0000538 ICICI Bank 6552
6 LOHA MH1819010_280823APB_FTO_178583 State Bank of India SBIN0009383 TUPPA 6552
7 LOHA MH1819010_280823APB_FTO_178583 State Bank of India SBIN0018281 PENUR 14742
8 LOHA MH1819010_280823APB_FTO_178583 India Post Payments Bank IPOS0000001 NANDED 1638
9 LOHA MH1819010_280823APB_FTO_178583 Maharashtra Gramin Bank MAHG0004122 KAPSI 3276
10 LOHA MH1819010_280823APB_FTO_178583 Maharashtra Gramin Bank MAHG0004144 LOHA 3276
11 LOHA MH1819010_280823APB_FTO_178583 Maharashtra Gramin Bank MAHG0004150 WADEPURI 13104

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