Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:24:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819010999_010423APB_FTO_924
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-19-010-020-001/310
(AMBASANGVI) 		1819010000NRG23010420230511111 01/04/2023 VITHABAI VITTALRAO JADHAV 1819010WL054522 VITHABAI VITTALRAO JADHAV 00048 BKID0000652 1512 1512 Processed 04/05/2023 A124230004075 MRS VITHABAI VITHHALRAO JADHAV STATE BANK OF INDIA(508548)
2 LOHA MH-19-010-020-001/92
(AMBASANGVI) 		1819010000NRG23010420230511127 01/04/2023 SHANKAR BALIRAM SAWANT 1819010WL054523 SHANKAR BALIRAM SAWANT 00048 BKID0000652 1500 1500 Processed 04/05/2023 A124230005341 MR SHANKARGODAWARI SAWANT STATE BANK OF INDIA(508548)
3 LOHA MH-19-010-033-001/42
(TELKI) 		1819010000NRG23010420230511143 01/04/2023 SANTOSH SAMBHAJI GULEWAD 1819010WL054526 SANTOSH SAMBHAJI GULEWAD 00048 BKID0000652 1536 1536 Processed 04/05/2023 A124230004074 SANTOSH SAMBHAJI GULEWAD BANK OF INDIA(508505)
4 LOHA MH-19-010-102-001/3
(MALAKOLI) 		1819010000NRG23010420230511105 01/04/2023 GANESH TUKARAM WAGHMARE 1819010WL054521 GANESH TUKARAM WAGHMARE 00048 BKID0000652 1536 1536 Processed 04/05/2023 A124230004073 GANESH TUKARAM WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6084 6084
5 LOHA MH-19-010-020-001/51
(AMBASANGVI) 		1819010000NRG23010420230511134 01/04/2023 Parubai Devidas Jadhav 1819010WL054524 Parubai Devidas Jadhav 00114 UTIB0SNDCC1 1536 1536 Processed 04/05/2023 A124230004076 PARVATIBAI DEVIDAS JADHAV ICICI BANK LTD(508534)
SubTotal 1536 1536
6 LOHA MH-19-010-014-001/119
(PANGRI) 		1819010000NRG23010420230511246 01/04/2023 RAJESHRI HIRAKANT BUDRAK 1819010WL054533 RAJESHRI HIRAKANT BUDRAK 00168 ICIC0000538 1536 1536 Processed 04/05/2023 A124230004063 MISS RAJESHRI HIRAKANT BUDRAK STATE BANK OF INDIA(508548)
7 LOHA MH-19-010-014-001/73
(PANGRI) 		1819010000NRG23010420230511249 01/04/2023 BALIRAM NAMDEV BUDRAK 1819010WL054533 BALIRAM NAMDEV BUDRAK 00168 ICIC0000538 1536 1536 Processed 04/05/2023 A124230004062 Mr. BALIRAM NAMDEV BUDRUK MAHARASHTRA GRAMIN BANK(607000)
8 LOHA MH-19-010-014-001/73
(PANGRI) 		1819010000NRG23010420230511250 01/04/2023 VANDABAI BALIRAM BUDRAK 1819010WL054533 VANDABAI BALIRAM BUDRAK 00168 ICIC0000538 1536 1536 Processed 04/05/2023 A124230004061 Miss. Vandana Baliram Budruk MAHARASHTRA GRAMIN BANK(607000)
9 LOHA MH-19-010-014-001/75
(PANGRI) 		1819010000NRG23010420230511252 01/04/2023 SATYABHAMA HARI BUDRAK 1819010WL054533 SATYABHAMA HARI BUDRAK 00168 ICIC0000538 1536 1536 Processed 04/05/2023 A124230004060 Mrs. Satybhamabai Hari Budruk MAHARASHTRA GRAMIN BANK(607000)
10 LOHA MH-19-010-020-001/28
(AMBASANGVI) 		1819010000NRG23010420230511108 01/04/2023 PARUBAI SANTOBA JADHAV 1819010WL054522 PARUBAI SANTOBA JADHAV 00168 ICIC0000538 1512 1512 Processed 04/05/2023 A124230005342 PARUBAI SANTOBA JADHAV ICICI BANK LTD(508534)
SubTotal 7656 7656
11 LOHA MH-19-010-102-001/4886
(MALAKOLI) 		1819010000NRG23010420230511088 01/04/2023 PANDURANG MADHAV TIDKE 1819010WL054519 PANDURANG MADHAV TIDKE 00415 SBIN0005929 1536 1536 Processed 04/05/2023 A124230004077 MR PANDURANG MADHAVRAO TIDKE STATE BANK OF INDIA(508548)
SubTotal 1536 1536
12 LOHA MH-19-010-020-001/4241
(AMBASANGVI) 		1819010000NRG23010420230511117 01/04/2023 GANPATRAO KISHANRAO KADAM 1819010WL054522 GANPATRAO KISHANRAO KADAM 00415 SBIN0020660 1512 1512 Processed 04/05/2023 A124230005318 GANPATIKISHANRAOKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
13 LOHA MH-19-010-033-001/12
(TELKI) 		1819010000NRG23010420230511144 01/04/2023 PARVATIBAI BAPURAO SONKAMBALE 1819010WL054527 PARVATIBAI BAPURAO SONKAMBALE 00415 SBIN0020660 1536 1536 Processed 04/05/2023 A124230004079 MRS PARVATIBAI BAPURAO SONKAMBALE STATE BANK OF INDIA(508548)
14 LOHA MH-19-010-033-001/143
(TELKI) 		1819010000NRG23010420230511145 01/04/2023 RAJRATAN DIGAMBAR SONKAMBALE 1819010WL054527 RAJRATAN DIGAMBAR SONKAMBALE 00415 SBIN0020660 1536 1536 Processed 04/05/2023 A124230005319 MR RAJRATAN DIGAMBAR SONKAMBLE STATE BANK OF INDIA(508548)
15 LOHA MH-19-010-033-001/18
(TELKI) 		1819010000NRG23010420230511148 01/04/2023 CHANDRAKALA DEVIDAS MORE 1819010WL054528 CHANDRAKALA DEVIDAS MORE 00415 SBIN0020660 1536 1536 Processed 04/05/2023 A124230004078 MR DEVIDAS ANSAJIRAO MORE STATE BANK OF INDIA(508548)
16 LOHA MH-19-010-033-001/18
(TELKI) 		1819010000NRG23010420230511147 01/04/2023 DEVIDAS ANSAJI NORE 1819010WL054528 DEVIDAS ANSAJI NORE 00415 SBIN0020660 1536 1536 Processed 04/05/2023 A124230004090 MR DEVIDAS ANSAAJIRAO MORE STATE BANK OF INDIA(508548)
17 LOHA MH-19-010-033-001/204
(TELKI) 		1819010000NRG23010420230511149 01/04/2023 TUKARAM JAIVANTA JINKALWAD 1819010WL054528 TUKARAM JAIVANTA JINKALWAD 00415 SBIN0020660 1536 1536 Processed 05/05/2023 A124230005322 Tukaram Jayvanta Jinkalwad FINO PAYMENTS BANK LTD(608001)
18 LOHA MH-19-010-033-001/611
(TELKI) 		1819010000NRG23010420230511142 01/04/2023 Samindar Dasharthbuva Giri 1819010WL054525 Samindar Dasharthbuva Giri 00415 SBIN0020660 1536 1536 Processed 04/05/2023 A124230005320 SAMINDAR DASHRATHBUA GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
19 LOHA MH-19-010-033-001/623
(TELKI) 		1819010000NRG23010420230511146 01/04/2023 SHANTABAI JALABA SONKAMBALE 1819010WL054527 SHANTABAI JALABA SONKAMBALE 00415 SBIN0020660 1536 1536 Processed 04/05/2023 A124230005321 MRS SHANTADHONDIBA JALBA SONKAMBLE STATE BANK OF INDIA(508548)
SubTotal 12264 12264
20 LOHA MH-19-010-020-001/38
(AMBASANGVI) 		1819010000NRG23010420230511130 01/04/2023 Tikaram Chandar Kadam 1819010WL054524 Tikaram Chandar Kadam 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A124230004071 TIKARAM CHANDER KADAM ICICI BANK LTD(508534)
21 LOHA MH-19-010-020-001/403
(AMBASANGVI) 		1819010000NRG23010420230511122 01/04/2023 SURYKANT BALIRAM SAVANT 1819010WL054523 SURYKANT BALIRAM SAVANT 00691 IPOS0000001 1500 1500 Processed 04/05/2023 A124230004065 SURYKANT BALIRAM SAVANT INDIA POST PAYMENTS BANK LIMITED(508528)
22 LOHA MH-19-010-020-001/509
(AMBASANGVI) 		1819010000NRG23010420230511133 01/04/2023 KOUSHLYA JIVANDAS KADAM 1819010WL054524 KOUSHLYA JIVANDAS KADAM 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A124230004067 KOUSHALYA JIVANDAS KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 LOHA MH-19-010-020-001/51
(AMBASANGVI) 		1819010000NRG23010420230511135 01/04/2023 Balaji Devidas Jadhav 1819010WL054524 Balaji Devidas Jadhav 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A124230004072 BALAJI DEVIDAS JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
24 LOHA MH-19-010-020-001/510
(AMBASANGVI) 		1819010000NRG23010420230511118 01/04/2023 SAMBHAJI VITTHAL JADHAV 1819010WL054522 SAMBHAJI VITTHAL JADHAV 00691 IPOS0000001 1512 1512 Processed 04/05/2023 A124230004068 MR SAMBHAJI JADHAV STATE BANK OF INDIA(508548)
25 LOHA MH-19-010-102-001/5195
(MALAKOLI) 		1819010000NRG23010420230511050 01/04/2023 HOHILSINH DATUSINH GAHEWAR 1819010WL054515 HOHILSINH DATUSINH GAHEWAR 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A124230004069 SOHILSINH DATTUSINH GAHERWAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 LOHA MH-19-010-102-001/5196
(MALAKOLI) 		1819010000NRG23010420230511051 01/04/2023 VIJAYSHING VITTHALSING BYAS 1819010WL054515 VIJAYSHING VITTHALSING BYAS 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A124230004064 VIJAYSIH VITTHALSIH BAYAS INDIA POST PAYMENTS BANK LIMITED(508528)
27 LOHA MH-19-010-102-001/5199
(MALAKOLI) 		1819010000NRG23010420230511052 01/04/2023 JMUNABAI DHONDIBA NARWADE 1819010WL054515 JMUNABAI DHONDIBA NARWADE 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A124230004066 JAMANABAI DHONDIBA NARAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
28 LOHA MH-19-010-102-001/5200
(MALAKOLI) 		1819010000NRG23010420230511053 01/04/2023 HANUMANSINH GIRDHARSINH GAHREWAR 1819010WL054515 HANUMANSINH GIRDHARSINH GAHREWAR 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A124230004070 HUNUMAN GIRDHARSINGH GAHERWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13764 13764
29 LOHA MH-19-010-102-001/1005
(MALAKOLI) 		1819010000NRG23010420230511064 01/04/2023 CHAYA VINOD KAGANE 1819010WL054517 CHAYA VINOD KAGANE 1143 MAHG0004131 1536 1536 Processed 04/05/2023 A124230005324 Mrs. CHHAYABAI VINOD KAGANE MAHARASHTRA GRAMIN BANK(607000)
30 LOHA MH-19-010-102-001/1005
(MALAKOLI) 		1819010000NRG23010420230511063 01/04/2023 VINOD MAROTRAO KAGANE 1819010WL054517 VINOD MAROTRAO KAGANE 1143 MAHG0004131 1536 1536 Processed 04/05/2023 A124230005340 Mr. VINOD MAROTI KAGANE MAHARASHTRA GRAMIN BANK(607000)
31 LOHA MH-19-010-102-001/1042
(MALAKOLI) 		1819010000NRG23010420230511095 01/04/2023 DOULATRAO TUKARAM TIDKE 1819010WL054520 DOULATRAO TUKARAM TIDKE 1143 MAHG0004131 1536 1536 Processed 04/05/2023 A124230004080 Mr. DAULATRAO TUKARAM TIDAKE MAHARASHTRA GRAMIN BANK(607000)
32 LOHA MH-19-010-102-001/1044
(MALAKOLI) 		1819010000NRG23010420230511085 01/04/2023 MIRABAI KEHSAV TIDAKE 1819010WL054519 MIRABAI KEHSAV TIDAKE 1143 MAHG0004131 1536 1536 Processed 04/05/2023 A124230005333 Miss. Mirabai Keshav Tidke MAHARASHTRA GRAMIN BANK(607000)
33 LOHA MH-19-010-102-001/1178
(MALAKOLI) 		1819010000NRG23010420230511065 01/04/2023 RAMEHSHWAR BHAGVAT MUSTAPURE 1819010WL054517 RAMEHSHWAR BHAGVAT MUSTAPURE 1143 MAHG0004131 1536 1536 Processed 04/05/2023 A124230005330 Mr. RAMESHWAR BHAGVATRAO MUSTAPURE MAHARASHTRA GRAMIN BANK(607000)
34 LOHA MH-19-010-102-001/1181
(MALAKOLI) 		1819010000NRG23010420230511067 01/04/2023 DNYANNEWARI VISHAL CHATE 1819010WL054517 DNYANNEWARI VISHAL CHATE 1143 MAHG0004131 1536 1536 Processed 04/05/2023 A124230005353 MS DNYANESHWARI KASHINATH JAYABHAYE STATE BANK OF INDIA(508548)
35 LOHA MH-19-010-102-001/1181
(MALAKOLI) 		1819010000NRG23010420230511066 01/04/2023 VISHAL NAGANTH CHATE 1819010WL054517 VISHAL NAGANTH CHATE 1143 MAHG0004131 1536 1536 Processed 04/05/2023 A124230005329 MR VISHAL NAGNATHRAO CHATE STATE BANK OF INDIA(508548)
36 LOHA MH-19-010-102-001/1182
(MALAKOLI) 		1819010000NRG23010420230511069 01/04/2023 LAXMI VIKRM CHATE 1819010WL054517 LAXMI VIKRM CHATE 1143 MAHG0004131 1536 1536 Processed 04/05/2023 A124230005351 Mrs. Laxmi Vikram Chate MAHARASHTRA GRAMIN BANK(607000)
37 LOHA MH-19-010-102-001/1182
(MALAKOLI) 		1819010000NRG23010420230511068 01/04/2023 VIKRAM NAGNAT CHATE 1819010WL054517 VIKRAM NAGNAT CHATE 1143 MAHG0004131 1536 1536 Processed 04/05/2023 A124230005337 Mr. Vikram Nagnath Chate MAHARASHTRA GRAMIN BANK(607000)
38 LOHA MH-19-010-102-001/1185
(MALAKOLI) 		1819010000NRG23010420230511041 01/04/2023 VARSHABAI SHAMSINH BAYAS 1819010WL054515 VARSHABAI SHAMSINH BAYAS 1143 MAHG0004131 1536 1536 Processed 04/05/2023 A124230005328 VARSHABAI SHAMASINH BAYAS INDIA POST PAYMENTS BANK LIMITED(508528)
39 LOHA MH-19-010-102-001/304
(MALAKOLI) 		1819010000NRG23010420230511042 01/04/2023 GODAVARI VYANKATI CHOPWAD 1819010WL054515 GODAVARI VYANKATI CHOPWAD 1143 MAHG0004131 1536 1536 Processed 04/05/2023 A124230005345 Miss. Godavari Vyankati Chopwad MAHARASHTRA GRAMIN BANK(607000)
40 LOHA MH-19-010-102-001/4585
(MALAKOLI) 		1819010000NRG23010420230511072 01/04/2023 MANGALBAI DIPAK KAGANE 1819010WL054517 MANGALBAI DIPAK KAGANE 1143 MAHG0004131 1536 1536 Processed 04/05/2023 A124230004085 Mrs. MANGALBAI DEEPAK KAGANE MAHARASHTRA GRAMIN BANK(607000)
41 LOHA MH-19-010-102-001/4608
(MALAKOLI) 		1819010000NRG23010420230511098 01/04/2023 GANPAT NATHRAO TIDKE 1819010WL054520 GANPAT NATHRAO TIDKE 1143 MAHG0004131 1536 1536 Processed 04/05/2023 A124230005323 MR GANPAT NATHARAO TIDAKE STATE BANK OF INDIA(508548)
42 LOHA MH-19-010-102-001/4608
(MALAKOLI) 		1819010000NRG23010420230511099 01/04/2023 MADHUBALA GANPAT TIDKE 1819010WL054520 MADHUBALA GANPAT TIDKE 1143 MAHG0004131 1536 1536 Processed 04/05/2023 A124230005347 Mrs. Madhubala Ganpat Tidke MAHARASHTRA GRAMIN BANK(607000)
43 LOHA MH-19-010-102-001/4611
(MALAKOLI) 		1819010000NRG23010420230511100 01/04/2023 PRAKASH PANDHRINATH TIDKE 1819010WL054520 PRAKASH PANDHRINATH TIDKE 1143 MAHG0004131 1536 1536 Processed 04/05/2023 A124230005346 PRAKASHPANDHARINATHTIDKE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
44 LOHA MH-19-010-102-001/4614
(MALAKOLI) 		1819010000NRG23010420230511102 01/04/2023 NATHRAO EKNATH TIDKE 1819010WL054520 NATHRAO EKNATH TIDKE 1143 MAHG0004131 1536 1536 Processed 04/05/2023 A124230004081 Mr. NATHRAO EKNATH TIDAKE MAHARASHTRA GRAMIN BANK(607000)
45 LOHA MH-19-010-102-001/4627
(MALAKOLI) 		1819010000NRG23010420230511075 01/04/2023 Balaji Bapurao Tidke 1819010WL054518 Balaji Bapurao Tidke 1143 MAHG0004131 1536 1536 Processed 04/05/2023 A124230004084 BALAJI BAPURAO TIDAKE MAHARASHTRA GRAMIN BANK(607000)
46 LOHA MH-19-010-102-001/4823
(MALAKOLI) 		1819010000NRG23010420230511082 01/04/2023 CHANDRKANT GIRJAAPPA PAWAR 1819010WL054518 CHANDRKANT GIRJAAPPA PAWAR 1143 MAHG0004131 1536 1536 Processed 04/05/2023 A124230005327 MR CHANDRAKANT GIRJAPPA PAWAR STATE BANK OF INDIA(508548)
47 LOHA MH-19-010-102-001/4824
(MALAKOLI) 		1819010000NRG23010420230511083 01/04/2023 RATNA GIRJAPPA PAWAR 1819010WL054518 RATNA GIRJAPPA PAWAR 1143 MAHG0004131 1536 1536 Processed 04/05/2023 A124230005350 Mr. Ratan Girjappa Pawar MAHARASHTRA GRAMIN BANK(607000)
48 LOHA MH-19-010-102-001/4931
(MALAKOLI) 		1819010000NRG23010420230511054 01/04/2023 MADHAV DHONDIRAM MUSTAPURE 1819010WL054516 MADHAV DHONDIRAM MUSTAPURE 1143 MAHG0004131 1536 1536 Processed 04/05/2023 A124230004082 Mr. MADHAV DHONDIRAM MUSTAPURE MAHARASHTRA GRAMIN BANK(607000)
49 LOHA MH-19-010-102-001/5160
(MALAKOLI) 		1819010000NRG23010420230511074 01/04/2023 NAGNATH MADHAVRAV CHATE 1819010WL054517 NAGNATH MADHAVRAV CHATE 1143 MAHG0004131 1536 1536 Processed 04/05/2023 A124230004083 Mr. NAGNATH MADHAVRAV CHATE MAHARASHTRA GRAMIN BANK(607000)
50 LOHA MH-19-010-102-001/5160
(MALAKOLI) 		1819010000NRG23010420230511073 01/04/2023 SUNITA NAGNATH CHATE 1819010WL054517 SUNITA NAGNATH CHATE 1143 MAHG0004131 1536 1536 Processed 04/05/2023 A124230004086 Mrs. SUNITA NAGNATH CHATE MAHARASHTRA GRAMIN BANK(607000)
51 LOHA MH-19-010-102-001/5176
(MALAKOLI) 		1819010000NRG23010420230511043 01/04/2023 LAXMIBAI RAMA NARVADE 1819010WL054515 LAXMIBAI RAMA NARVADE 1143 MAHG0004131 1536 1536 Processed 04/05/2023 A124230005349 Mrs. Laxmibai Rama Narwade MAHARASHTRA GRAMIN BANK(607000)
52 LOHA MH-19-010-102-001/5178
(MALAKOLI) 		1819010000NRG23010420230511044 01/04/2023 REKHA UDHAV GIRI 1819010WL054515 REKHA UDHAV GIRI 1143 MAHG0004131 1536 1536 Processed 04/05/2023 A124230005344 Mrs. Rekha Udhav Giri MAHARASHTRA GRAMIN BANK(607000)
53 LOHA MH-19-010-102-001/5179
(MALAKOLI) 		1819010000NRG23010420230511045 01/04/2023 SACHINSINH DATISINH GAHAREWAR 1819010WL054515 SACHINSINH DATISINH GAHAREWAR 1143 MAHG0004131 1536 1536 Processed 04/05/2023 A124230005338 MR SACHINSINHDATTUSINHGAHERWAR DATTUSINH STATE BANK OF INDIA(508548)
54 LOHA MH-19-010-102-001/5180
(MALAKOLI) 		1819010000NRG23010420230511046 01/04/2023 MAMATA KNHNYSINH GAHREWAR 1819010WL054515 MAMATA KNHNYSINH GAHREWAR 1143 MAHG0004131 1536 1536 Processed 04/05/2023 A124230005336 MISS THAKUR MAMATHA STATE BANK OF INDIA(508548)
55 LOHA MH-19-010-102-001/5181
(MALAKOLI) 		1819010000NRG23010420230511047 01/04/2023 ARCHANA TUSHIRAM PANDALWAD 1819010WL054515 ARCHANA TUSHIRAM PANDALWAD 1143 MAHG0004131 1536 1536 Processed 04/05/2023 A124230005339 Miss. Archana Tulshiram Pandalwad MAHARASHTRA GRAMIN BANK(607000)
56 LOHA MH-19-010-102-001/5182
(MALAKOLI) 		1819010000NRG23010420230511048 01/04/2023 TULSHIRAM RAMA PANDALWAD 1819010WL054515 TULSHIRAM RAMA PANDALWAD 1143 MAHG0004131 1536 1536 Processed 04/05/2023 A124230005343 Mr. Tulshiram Rama Pandalwad MAHARASHTRA GRAMIN BANK(607000)
57 LOHA MH-19-010-102-001/5183
(MALAKOLI) 		1819010000NRG23010420230511049 01/04/2023 DATTA UDHAV COPWAD 1819010WL054515 DATTA UDHAV COPWAD 1143 MAHG0004131 1536 1536 Processed 04/05/2023 A124230005348 Mr. Datta Udhav Chopwad MAHARASHTRA GRAMIN BANK(607000)
58 LOHA MH-19-010-102-001/5208
(MALAKOLI) 		1819010000NRG23010420230511057 01/04/2023 SAVITA SHANKAR PAWAR 1819010WL054516 SAVITA SHANKAR PAWAR 1143 MAHG0004131 1536 1536 Processed 04/05/2023 A124230005325 MISS SAVITA SHANKAR PAWAR STATE BANK OF INDIA(508548)
59 LOHA MH-19-010-102-001/5212
(MALAKOLI) 		1819010000NRG23010420230511103 01/04/2023 MADHAUKAR SITARAM RATHOD 1819010WL054520 MADHAUKAR SITARAM RATHOD 1143 MAHG0004131 1536 1536 Processed 04/05/2023 A124230004088 MADHUKAR SITARAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
60 LOHA MH-19-010-102-001/5212
(MALAKOLI) 		1819010000NRG23010420230511104 01/04/2023 MANJUSA MDHUKAR RATHOD 1819010WL054520 MANJUSA MDHUKAR RATHOD 1143 MAHG0004131 1536 1536 Processed 04/05/2023 A124230005352 MS MANJUSH MADHUKAR RATHOD STATE BANK OF INDIA(508548)
61 LOHA MH-19-010-102-001/5285
(MALAKOLI) 		1819010000NRG23010420230511058 01/04/2023 Omkar Madhav Mustapure 1819010WL054516 Omkar Madhav Mustapure 1143 MAHG0004131 1536 1536 Processed 04/05/2023 A124230005335 OMKARMADHAVMGMADHAVDHOND THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
62 LOHA MH-19-010-102-001/542
(MALAKOLI) 		1819010000NRG23010420230511106 01/04/2023 KAMLAKAR UTTAM TIGOTE 1819010WL054521 KAMLAKAR UTTAM TIGOTE 1143 MAHG0004131 1536 1536 Processed 04/05/2023 A124230004087 KAMLAKAR UTTAM TIGOTE INDIA POST PAYMENTS BANK LIMITED(508528)
63 LOHA MH-19-010-102-001/640
(MALAKOLI) 		1819010000NRG23010420230511084 01/04/2023 BAYNABAI GIRJAAPPA PAWAR 1819010WL054518 BAYNABAI GIRJAAPPA PAWAR 1143 MAHG0004131 1536 1536 Processed 04/05/2023 A124230004089 BAYJABAI GIRJAPPA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 LOHA MH-19-010-102-001/721
(MALAKOLI) 		1819010000NRG23010420230511107 01/04/2023 BALIRAM MAROTI SHINDE 1819010WL054521 BALIRAM MAROTI SHINDE 1143 MAHG0004131 1536 1536 Processed 04/05/2023 A124230005326 Mr. Baliram Maroti Shinde MAHARASHTRA GRAMIN BANK(607000)
SubTotal 55296 55296
65 LOHA MH-19-010-014-001/148
(PANGRI) 		1819010000NRG23010420230511247 01/04/2023 NAGNATH PANDURANG BUDRUK 1819010WL054533 NAGNATH PANDURANG BUDRUK 1143 MAHG0004144 1536 1536 Processed 04/05/2023 A124230005331 MR NAGNATH PANDURANG BUDRUK STATE BANK OF INDIA(508548)
66 LOHA MH-19-010-014-001/9
(PANGRI) 		1819010000NRG23010420230511254 01/04/2023 LALITABAI PANDURANG BUDRUK 1819010WL054533 LALITABAI PANDURANG BUDRUK 1143 MAHG0004144 1536 1536 Processed 04/05/2023 A124230005332 Mrs. Lalitabai Pandurang Budruk MAHARASHTRA GRAMIN BANK(607000)
67 LOHA MH-19-010-020-001/92
(AMBASANGVI) 		1819010000NRG23010420230511126 01/04/2023 BALIRAM NIVRUTI SAWANT 1819010WL054523 BALIRAM NIVRUTI SAWANT 1143 MAHG0004144 1500 1500 Processed 04/05/2023 A124230005334 BALIRAM NIVRATI SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4572 4572
Total 102708 102708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHA MH1819010999_010423APB_FTO_924 Bank of India BKID0000652 LOHA 6084
2 LOHA MH1819010999_010423APB_FTO_924 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 1536
3 LOHA MH1819010999_010423APB_FTO_924 ICICI BANK ICIC0000538 ICICI Bank 7656
4 LOHA MH1819010999_010423APB_FTO_924 State Bank of India SBIN0005929 LOHA ADB 1536
5 LOHA MH1819010999_010423APB_FTO_924 State Bank of India SBIN0020660 SONKHED 12264
6 LOHA MH1819010999_010423APB_FTO_924 India Post Payments Bank IPOS0000001 NANDED 13764
7 LOHA MH1819010999_010423APB_FTO_924 Maharashtra Gramin Bank MAHG0004131 MALAKOLI 55296
8 LOHA MH1819010999_010423APB_FTO_924 Maharashtra Gramin Bank MAHG0004144 LOHA 4572

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