Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:33:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : LOHA
Fto No. : MH1819010999_030123APB_FTO_403690
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-19-010-117-001/337
(SHEWADI BA.) 		1819010117NRG23030120230382119 03/01/2023 UMAKANT KISHAN KATE 1819010WL041811 UMAKANT KISHAN KATE 00048 BKID0000650 1176 1176 Processed 10/01/2023 A009230046160 UMAKANTKISHANKOTE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 1176 1176
2 LOHA MH-19-010-020-001/132
(AMBASANGVI) 		1819010117NRG23030120230382184 03/01/2023 Tarabai Kalba Kouthekar 1819010WL041819 Tarabai Kalba Kouthekar 00048 BKID0000652 1536 1536 Processed 10/01/2023 A009230047996 TARABAI KALBA KOUTHEKAR BANK OF INDIA(508505)
3 LOHA MH-19-010-020-001/151
(AMBASANGVI) 		1819010117NRG23030120230382163 03/01/2023 Vandana Balaji Panchal 1819010WL041818 Vandana Balaji Panchal 00048 BKID0000652 1536 1536 Processed 10/01/2023 A009230047479 VANDANA BALAJI PANCHAL BANK OF INDIA(508505)
4 LOHA MH-19-010-020-001/151
(AMBASANGVI) 		1819010117NRG23030120230382164 03/01/2023 Vandana Balaji Panchal 1819010WL041818 Vandana Balaji Panchal 00048 BKID0000652 1536 1536 Processed 10/01/2023 A009230047480 VANDANA BALAJI PANCHAL BANK OF INDIA(508505)
5 LOHA MH-19-010-020-001/250
(AMBASANGVI) 		1819010117NRG23030120230382165 03/01/2023 PADMINBAI MADHAVRAO KADAM 1819010WL041818 PADMINBAI MADHAVRAO KADAM 00048 BKID0000652 1536 1536 Processed 10/01/2023 A009230047482 PADMINBAI MADHAVRAO KADAM ICICI BANK LTD(508534)
6 LOHA MH-19-010-020-001/250
(AMBASANGVI) 		1819010117NRG23030120230382166 03/01/2023 PADMINBAI MADHAVRAO KADAM 1819010WL041818 PADMINBAI MADHAVRAO KADAM 00048 BKID0000652 1536 1536 Processed 10/01/2023 A009230047997 PADMINBAI MADHAVRAO KADAM ICICI BANK LTD(508534)
7 LOHA MH-19-010-097-001/80
(LAVRAL) 		1819010000NRG23030120230382344 03/01/2023 SUSHELA MAROTI DHAGE 1819010WL041835 SUSHELA MAROTI DHAGE 00048 BKID0000652 1536 1536 Processed 10/01/2023 A009230047995 SUSHILABAI MAROTI DHAGE BANK OF INDIA(508505)
8 LOHA MH-19-010-097-001/87
(LAVRAL) 		1819010000NRG23030120230382347 03/01/2023 DATTA KHANDU DHAGE 1819010WL041835 DATTA KHANDU DHAGE 00048 BKID0000652 1536 1536 Processed 10/01/2023 A009230047481 DATTA KHANDU DHAGE BANK OF INDIA(508505)
9 LOHA MH-19-010-117-001/1371
(SHEWADI BA.) 		1819010117NRG23030120230382106 03/01/2023 MADHAV SAMBHAJI ERANDE 1819010WL041811 MADHAV SAMBHAJI ERANDE 00048 BKID0000652 1176 1176 Processed 10/01/2023 A009230047998 MR MADHAV SAMBHAJI ARANDE STATE BANK OF INDIA(508548)
10 LOHA MH-19-010-117-001/1371
(SHEWADI BA.) 		1819010117NRG23030120230382105 03/01/2023 SAMBHAJI MADHAVRAO ERANDE 1819010WL041811 SAMBHAJI MADHAVRAO ERANDE 00048 BKID0000652 1176 1176 Processed 10/01/2023 A009230048521 MR SAMBHAJI MAHDHAVRAO ARANDE STATE BANK OF INDIA(508548)
11 LOHA MH-19-010-117-001/1386
(SHEWADI BA.) 		1819010117NRG23030120230382107 03/01/2023 DHURAJI SHANKAR IDULWAD 1819010WL041811 DHURAJI SHANKAR IDULWAD 00048 BKID0000652 1176 1176 Processed 10/01/2023 A009230046162 DHURAJI SHANKAR INDULWAD INDIA POST PAYMENTS BANK LIMITED(508528)
12 LOHA MH-19-010-117-001/1386
(SHEWADI BA.) 		1819010117NRG23030120230382108 03/01/2023 SAKHUBAI SHANKAR IDULWAD 1819010WL041811 SAKHUBAI SHANKAR IDULWAD 00048 BKID0000652 1536 1536 Processed 10/01/2023 A009230048519 MISS SAKHUBAI DHURAJI INDULWAD STATE BANK OF INDIA(508548)
13 LOHA MH-19-010-117-001/337
(SHEWADI BA.) 		1819010117NRG23030120230382120 03/01/2023 SHIVKANYA UMAKANT KATE 1819010WL041811 SHIVKANYA UMAKANT KATE 00048 BKID0000652 1176 1176 Processed 10/01/2023 A009230048520 SHIVKANYA UMAKANT KOTHE BANK OF INDIA(508505)
14 LOHA MH-19-010-117-001/552
(SHEWADI BA.) 		1819010000NRG23030120230381973 03/01/2023 RAMJI BALIRAM INDULWD 1819010WL041797 RAMJI BALIRAM INDULWD 00048 BKID0000652 1446 1446 Processed 10/01/2023 A009230046161 RAMJI BALIRAM INDULWAD BANK OF INDIA(508505)
SubTotal 18438 18438
15 LOHA MH-19-010-029-001/7
(JOSHI SANGWI) 		1819010000NRG23030120230380464 03/01/2023 NIRMALA TUKARAM GAJBHARE 1819010WL041633 NIRMALA TUKARAM GAJBHARE 00114 UTIB0SNDCC1 1536 1536 Processed 10/01/2023 A009230048522 NIRMALABAI GAJBHARE ICICI BANK LTD(508534)
16 LOHA MH-19-010-029-001/7
(JOSHI SANGWI) 		1819010000NRG23030120230380461 03/01/2023 TUKARAM FAKIR GAJBHARE 1819010WL041633 TUKARAM FAKIR GAJBHARE 00114 UTIB0SNDCC1 1536 1536 Processed 10/01/2023 A009230047999 TUKARAM FAKIRA GAJBHARE UNION BANK OF INDIA(508500)
SubTotal 3072 3072
17 LOHA MH-19-010-002-001/181
(JAWLA) 		1819010000NRG23030120230382090 03/01/2023 PANDIT PANDURANG GAVALI 1819010WL041809 PANDIT PANDURANG GAVALI 00168 ICIC0000538 1536 1536 Processed 10/01/2023 A009230046152 PANDIT PANDURANG GAVLI INDIA POST PAYMENTS BANK LIMITED(508528)
18 LOHA MH-19-010-016-001/11
(KHADAKMAZRI) 		1819010000NRG23030120230381935 03/01/2023 MAROTI KAMAJI JADHAV 1819010WL041794 MAROTI KAMAJI JADHAV 00168 ICIC0000538 1536 1536 Processed 10/01/2023 A009230048509 MR MAROTI KAMAJI JADHAV STATE BANK OF INDIA(508548)
19 LOHA MH-19-010-060-001/77
(KAJALA) 		1819010000NRG23030120230380699 03/01/2023 CHANDER GANAPATI JADHAV 1819010WL041660 CHANDER GANAPATI JADHAV 00168 ICIC0000538 1536 1536 Processed 10/01/2023 A009230046150 Mr. CHANDHAR GANPATI JADHAV BANK OF MAHARASHTRA(607387)
20 LOHA MH-19-010-060-001/77
(KAJALA) 		1819010000NRG23030120230380700 03/01/2023 UJWALA CHANDER JADHAV 1819010WL041660 UJWALA CHANDER JADHAV 00168 ICIC0000538 1536 1536 Processed 10/01/2023 A009230048510 Mrs. UJWALA CHANDAR JADHAV BANK OF MAHARASHTRA(607387)
21 LOHA MH-19-010-097-001/126
(LAVRAL) 		1819010000NRG23030120230382374 03/01/2023 ASHA NILKANTHA KANGULE 1819010WL041838 ASHA NILKANTHA KANGULE 00168 ICIC0000538 1536 1536 Processed 10/01/2023 A009230047985 ASHA NILBA KANGULE BANK OF INDIA(508505)
22 LOHA MH-19-010-098-001/14
(NAGARWADI) 		1819010000NRG23030120230382132 03/01/2023 MANDUBAI JAYEBHAYE 1819010WL041814 MANDUBAI JAYEBHAYE 00168 ICIC0000538 1536 1536 Processed 10/01/2023 A009230047986 Mrs. MANDODARI RATNAKAR JAYABHAYE MAHARASHTRA GRAMIN BANK(607000)
23 LOHA MH-19-010-098-001/17
(NAGARWADI) 		1819010000NRG23030120230382325 03/01/2023 TULASABAI DARASEWAD 1819010WL041833 TULASABAI DARASEWAD 00168 ICIC0000538 1792 1792 Processed 10/01/2023 A009230046154 TULSABAI BALAJI DARSEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
24 LOHA MH-19-010-098-001/63
(NAGARWADI) 		1819010000NRG23030120230382334 03/01/2023 BABU KISHAN NAGALEWAD 1819010WL041834 BABU KISHAN NAGALEWAD 00168 ICIC0000538 1536 1536 Processed 10/01/2023 A009230046153 BAPURAOKISHANRAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
25 LOHA MH-19-010-118-001/556
(RISANGAON) 		1819010000NRG23030120230381701 03/01/2023 CHANDRABHAG SUDHAKAR TIGO 1819010WL041769 CHANDRABHAG SUDHAKAR TIGO 00168 ICIC0000538 1536 1536 Processed 10/01/2023 A009230046151 MISS CHANDRABHAGA SUDHAKAR TIGOTE STATE BANK OF INDIA(508548)
SubTotal 14080 14080
26 LOHA MH-19-010-002-001/222
(JAWLA) 		1819010000NRG23030120230382096 03/01/2023 PRALHAD LAXMAN MATHPATI 1819010WL041810 PRALHAD LAXMAN MATHPATI 00415 SBIN0005929 1536 1536 Processed 10/01/2023 A009230046988 MR PRALHAD LAXMAN MATHPATI STATE BANK OF INDIA(508548)
27 LOHA MH-19-010-002-001/553
(JAWLA) 		1819010000NRG23030120230382098 03/01/2023 DIPAKSINGH NARAYANSINGH GAVHNE 1819010WL041810 DIPAKSINGH NARAYANSINGH GAVHNE 00415 SBIN0005929 1536 1536 Processed 10/01/2023 A009230047484 MR DIPAK NARAYANSING GAVAHANE STATE BANK OF INDIA(508548)
28 LOHA MH-19-010-002-001/556
(JAWLA) 		1819010000NRG23030120230382092 03/01/2023 CHAND SAB SARUSAB SHAIKH 1819010WL041809 CHAND SAB SARUSAB SHAIKH 00415 SBIN0005929 1536 1536 Processed 10/01/2023 A009230048523 MR CHANDPASHA SARUSAB SHAIKH STATE BANK OF INDIA(508548)
29 LOHA MH-19-010-002-001/557
(JAWLA) 		1819010000NRG23030120230382099 03/01/2023 ANGAD NAMDEV PANCHAL 1819010WL041810 ANGAD NAMDEV PANCHAL 00415 SBIN0005929 1536 1536 Processed 10/01/2023 A009230047485 MR ANGAD NAMDEV PANCHAL STATE BANK OF INDIA(508548)
30 LOHA MH-19-010-016-001/195
(KHADAKMAZRI) 		1819010000NRG23030120230382294 03/01/2023 RAVIKANT LAXMAN KAPSE 1819010WL041830 RAVIKANT LAXMAN KAPSE 00415 SBIN0005929 1536 1536 Processed 10/01/2023 A009230046163 RAJARAMVAYNKATISHINDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
31 LOHA MH-19-010-016-001/36
(KHADAKMAZRI) 		1819010000NRG23030120230382255 03/01/2023 MUNJAJI PANDIT KAPASE 1819010WL041826 MUNJAJI PANDIT KAPASE 00415 SBIN0005929 1536 1536 Processed 10/01/2023 A009230048524 MR MUNJAJI PANDIT KAPASE STATE BANK OF INDIA(508548)
32 LOHA MH-19-010-016-001/374
(KHADAKMAZRI) 		1819010000NRG23030120230381938 03/01/2023 VISHVESHVAR MANOHAR CHONDE 1819010WL041794 VISHVESHVAR MANOHAR CHONDE 00415 SBIN0005929 1536 1536 Processed 10/01/2023 A009230048001 MR VISHVESHVR MANOHAR CHONDE STATE BANK OF INDIA(508548)
33 LOHA MH-19-010-020-001/78
(AMBASANGVI) 		1819010117NRG23030120230382155 03/01/2023 Chaya Visnu Umarekar 1819010WL041816 Chaya Visnu Umarekar 00415 SBIN0005929 1536 1536 Processed 10/01/2023 A009230046165 MRS CHHAYABAI VISHNU UMAREKAR STATE BANK OF INDIA(508548)
34 LOHA MH-19-010-102-001/5059
(MALAKOLI) 		1819010000NRG23030120230380970 03/01/2023 LAXMIBAI BALAJI NAGARGOJE 1819010WL041680 LAXMIBAI BALAJI NAGARGOJE 00415 SBIN0005929 1536 1536 Processed 10/01/2023 A009230048525 LAKSHMIBAIBALAJINAGARAGOJE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
35 LOHA MH-19-010-117-001/1392
(SHEWADI BA.) 		1819010117NRG23030120230382109 03/01/2023 DIGAMBAR MADHAVRAO RAIKWADE 1819010WL041811 DIGAMBAR MADHAVRAO RAIKWADE 00415 SBIN0005929 1176 1176 Processed 10/01/2023 A009230047483 MR DIGAMBAR MADHAVRAO RAIKAWADE STATE BANK OF INDIA(508548)
SubTotal 15000 15000
36 LOHA MH-19-010-029-001/308
(JOSHI SANGWI) 		1819010000NRG23030120230380641 03/01/2023 Nagorao Sambhaji Kadam 1819010WL041655 Nagorao Sambhaji Kadam 00415 SBIN0015559 1524 1524 Processed 10/01/2023 A009230046166 NAGORAO SAMBHAJI KADAM UNION BANK OF INDIA(508500)
SubTotal 1524 1524
37 LOHA MH-19-010-016-001/11
(KHADAKMAZRI) 		1819010000NRG23030120230381934 03/01/2023 SADASHIV KAMAJI JADHAV 1819010WL041794 SADASHIV KAMAJI JADHAV 00415 SBIN0017520 1536 1536 Processed 10/01/2023 A009230048000 MR SADASHIV KAMAJI JADHAV STATE BANK OF INDIA(508548)
38 LOHA MH-19-010-016-001/80
(KHADAKMAZRI) 		1819010000NRG23030120230381941 03/01/2023 KRISHNA AANNASAHEB KAPASE 1819010WL041794 KRISHNA AANNASAHEB KAPASE 00415 SBIN0017520 1536 1536 Processed 10/01/2023 A009230048002 MR KRISHNA ANNASAHEB KAPSE STATE BANK OF INDIA(508548)
39 LOHA MH-19-010-020-001/261
(AMBASANGVI) 		1819010000NRG23030120230382128 03/01/2023 Maroti Rukmaji Kondamangale 1819010WL041813 Maroti Rukmaji Kondamangale 00415 SBIN0017520 1536 1536 Processed 10/01/2023 A009230047486 MR MAROTI RUKMAJI KONDAMANGLE STATE BANK OF INDIA(508548)
SubTotal 4608 4608
40 LOHA MH-19-010-002-001/561
(JAWLA) 		1819010000NRG23030120230382094 03/01/2023 NILAWATI NAMDEV PANCHAL 1819010WL041809 NILAWATI NAMDEV PANCHAL 00415 SBIN0020660 1536 1536 Processed 10/01/2023 A009230048527 MRS NILAVATI NAMDEV PANCHAL STATE BANK OF INDIA(508548)
41 LOHA MH-19-010-009-001/1094
(SONKHED) 		1819010000NRG23030120230381722 03/01/2023 KHERUNISA RAFIK PATHAN 1819010WL041772 KHERUNISA RAFIK PATHAN 00415 SBIN0020660 1536 1536 Processed 10/01/2023 A009230046989 MR RAFIKKHAIRUNNISA PATHAN STATE BANK OF INDIA(508548)
42 LOHA MH-19-010-020-001/85
(AMBASANGVI) 		1819010117NRG23030120230382157 03/01/2023 Tryambak Raosaheb Umarekar 1819010WL041816 Tryambak Raosaheb Umarekar 00415 SBIN0020660 1536 1536 Processed 10/01/2023 A009230046987 TRIMBAK RAWASAHEB UMBAREKAR HDFC BANK LTD(607152)
SubTotal 4608 4608
43 LOHA MH-19-010-029-001/7
(JOSHI SANGWI) 		1819010000NRG23030120230380463 03/01/2023 SUNIL TUKARAM GAJBHARE 1819010WL041633 SUNIL TUKARAM GAJBHARE 00468 UBIN0534293 1536 1536 Processed 10/01/2023 A009230046164 MISS CHANCHAL SUNIL GAJBHARE MINOR STATE BANK OF INDIA(508548)
SubTotal 1536 1536
44 LOHA MH-19-010-002-001/127
(JAWLA) 		1819010000NRG23030120230382089 03/01/2023 NARAYAN PANDURANG PANCHAL 1819010WL041809 NARAYAN PANDURANG PANCHAL 00691 IPOS0000001 1536 1536 Processed 10/01/2023 A009230047473 NARAYAN PANDURANG PANCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 LOHA MH-19-010-002-001/487
(JAWLA) 		1819010000NRG23030120230382097 03/01/2023 SANTOSH NARAYANSINGH 1819010WL041810 SANTOSH NARAYANSINGH 00691 IPOS0000001 1536 1536 Processed 10/01/2023 A009230047478 SANTOSH NARAYANSING GAVAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
46 LOHA MH-19-010-002-001/558
(JAWLA) 		1819010000NRG23030120230382100 03/01/2023 BALAJI NAMDEV PANCHAL 1819010WL041810 BALAJI NAMDEV PANCHAL 00691 IPOS0000001 1536 1536 Processed 10/01/2023 A009230047989 MR BALAJIMINA PANCHAL STATE BANK OF INDIA(508548)
47 LOHA MH-19-010-002-001/560
(JAWLA) 		1819010000NRG23030120230382093 03/01/2023 GAVHANE SHITALSINGH NARAYANSINGH 1819010WL041809 GAVHANE SHITALSINGH NARAYANSINGH 00691 IPOS0000001 1536 1536 Processed 10/01/2023 A009230048514 MR SHITALSING NARAYANSING GAWAHNE STATE BANK OF INDIA(508548)
48 LOHA MH-19-010-002-001/600
(JAWLA) 		1819010000NRG23030120230382095 03/01/2023 USHA RAMESH SHIKHARE 1819010WL041809 USHA RAMESH SHIKHARE 00691 IPOS0000001 1536 1536 Processed 10/01/2023 A009230047988 MRS USHABAIRAJESH SHIKHARE STATE BANK OF INDIA(508548)
49 LOHA MH-19-010-009-001/1056
(SONKHED) 		1819010000NRG23030120230381733 03/01/2023 NASIMABEGAM USMAN SHAIKH 1819010WL041774 NASIMABEGAM USMAN SHAIKH 00691 IPOS0000001 1536 1536 Processed 10/01/2023 A009230047991 MRS NASIMABEGUM USMAN SHAIKH STATE BANK OF INDIA(508548)
50 LOHA MH-19-010-009-001/1222
(SONKHED) 		1819010000NRG23030120230381735 03/01/2023 AKHARTBI JAINIDIN PATHAN 1819010WL041774 AKHARTBI JAINIDIN PATHAN 00691 IPOS0000001 1536 1536 Processed 10/01/2023 A009230048512 AKHTARBEE JAINODDIN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 LOHA MH-19-010-009-001/326
(SONKHED) 		1819010000NRG23030120230381884 03/01/2023 RUKMAJI SATAJI KHILARE 1819010WL041787 RUKMAJI SATAJI KHILARE 00691 IPOS0000001 1536 1536 Processed 10/01/2023 A009230046155 RUKMAJI SATTAJI KHILLARE ICICI BANK LTD(508534)
52 LOHA MH-19-010-016-001/111
(KHADAKMAZRI) 		1819010000NRG23030120230382306 03/01/2023 RAHUL BHAGWAN GAIKWAD 1819010WL041832 RAHUL BHAGWAN GAIKWAD 00691 IPOS0000001 1500 1500 Processed 10/01/2023 A009230048516 RAHUL BHAGVAN GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
53 LOHA MH-19-010-016-001/205
(KHADAKMAZRI) 		1819010000NRG23030120230382307 03/01/2023 GEETA NAGNATH CHITALWAD 1819010WL041832 GEETA NAGNATH CHITALWAD 00691 IPOS0000001 1500 1500 Processed 10/01/2023 A009230047990 Mrs. Gita Nagnath Chintalwad MAHARASHTRA GRAMIN BANK(607000)
54 LOHA MH-19-010-016-001/266
(KHADAKMAZRI) 		1819010000NRG23030120230382309 03/01/2023 RIMATAI DALIT WAGHMARE 1819010WL041832 RIMATAI DALIT WAGHMARE 00691 IPOS0000001 1500 1500 Processed 10/01/2023 A009230047992 MS RIMATAI DALIT WAGHMARE STATE BANK OF INDIA(508548)
55 LOHA MH-19-010-016-001/275
(KHADAKMAZRI) 		1819010000NRG23030120230382311 03/01/2023 SWATI RAHUL EDKE 1819010WL041832 SWATI RAHUL EDKE 00691 IPOS0000001 1500 1500 Processed 10/01/2023 A009230047477 MISS SWATI RAHUL YADKE STATE BANK OF INDIA(508548)
56 LOHA MH-19-010-016-001/303
(KHADAKMAZRI) 		1819010000NRG23030120230382312 03/01/2023 SUNITA TATERAO WAGHMARE 1819010WL041832 SUNITA TATERAO WAGHMARE 00691 IPOS0000001 1500 1500 Processed 10/01/2023 A009230047987 SUNITA TATERAO WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
57 LOHA MH-19-010-016-001/414
(KHADAKMAZRI) 		1819010000NRG23030120230382313 03/01/2023 SUKESHANI SHYAMSUNDAR WAGHMARE 1819010WL041832 SUKESHANI SHYAMSUNDAR WAGHMARE 00691 IPOS0000001 1500 1500 Processed 10/01/2023 A009230046157 SUKESHANISHAMSUNDARWAGHMARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
58 LOHA MH-19-010-016-001/419
(KHADAKMAZRI) 		1819010000NRG23030120230382314 03/01/2023 SUNITA BABURAO GAIKWAD 1819010WL041832 SUNITA BABURAO GAIKWAD 00691 IPOS0000001 1500 1500 Processed 10/01/2023 A009230047476 SUNITA BABURAO GAYAKWAD BANK OF INDIA(508505)
59 LOHA MH-19-010-016-001/426
(KHADAKMAZRI) 		1819010000NRG23030120230382315 03/01/2023 SURESH PIRAJI CHINTALWAD 1819010WL041832 SURESH PIRAJI CHINTALWAD 00691 IPOS0000001 1500 1500 Processed 10/01/2023 A009230047993 SURESH PIRAJI CHINTALWAD INDIA POST PAYMENTS BANK LIMITED(508528)
60 LOHA MH-19-010-016-001/450
(KHADAKMAZRI) 		1819010000NRG23030120230382316 03/01/2023 SANJAY SHIVAJI EDKE 1819010WL041832 SANJAY SHIVAJI EDKE 00691 IPOS0000001 1500 1500 Processed 10/01/2023 A009230046156 SANJAY SHIVAJI YEDKE INDIA POST PAYMENTS BANK LIMITED(508528)
61 LOHA MH-19-010-016-001/451
(KHADAKMAZRI) 		1819010000NRG23030120230382318 03/01/2023 PRASHANT SHIVAJI EDKE 1819010WL041832 PRASHANT SHIVAJI EDKE 00691 IPOS0000001 1500 1500 Processed 10/01/2023 A009230046158 PRASHANT SHIVAJI YEDKE INDIA POST PAYMENTS BANK LIMITED(508528)
62 LOHA MH-19-010-016-001/453
(KHADAKMAZRI) 		1819010000NRG23030120230382322 03/01/2023 RUKMAJI SITARAM YEDKE 1819010WL041832 RUKMAJI SITARAM YEDKE 00691 IPOS0000001 1500 1500 Processed 10/01/2023 A009230048517 RUKMAJI SITARAM YEDKE INDIA POST PAYMENTS BANK LIMITED(508528)
63 LOHA MH-19-010-016-001/86
(KHADAKMAZRI) 		1819010000NRG23030120230382324 03/01/2023 SURESH LIMBAJI GAIKWAD 1819010WL041832 SURESH LIMBAJI GAIKWAD 00691 IPOS0000001 1500 1500 Processed 10/01/2023 A009230047475 MR SURESH LIMBAJI GAIKWAD STATE BANK OF INDIA(508548)
64 LOHA MH-19-010-020-001/38
(AMBASANGVI) 		1819010117NRG23030120230382153 03/01/2023 Tikaram Chandar Kadam 1819010WL041816 Tikaram Chandar Kadam 00691 IPOS0000001 1536 1536 Processed 10/01/2023 A009230046159 TIKARAM CHANDER KADAM ICICI BANK LTD(508534)
65 LOHA MH-19-010-029-001/11
(JOSHI SANGWI) 		1819010000NRG23030120230380634 03/01/2023 BALAJI GOVIND MALEWAR 1819010WL041655 BALAJI GOVIND MALEWAR 00691 IPOS0000001 1524 1524 Processed 10/01/2023 A009230047472 BALAJI GOVIND MALEWAD UNION BANK OF INDIA(508500)
66 LOHA MH-19-010-077-001/59
(DHANORA BHAKTA) 		1819010000NRG23030120230382217 03/01/2023 SHINDHU 1819010WL041823 SHINDHU 00691 IPOS0000001 1536 1536 Processed 10/01/2023 A009230047474 MISS SINDHU SUDARSHAN GAYAKHAR STATE BANK OF INDIA(508548)
67 LOHA MH-19-010-114-001/422
(GOUNDGAON) 		1819010000NRG23030120230382368 03/01/2023 MAHAMAD AMINSAB SAYYED 1819010WL041837 MAHAMAD AMINSAB SAYYED 00691 IPOS0000001 1536 1536 Processed 10/01/2023 A009230047994 MAHMAD AMINSAB SAYYD INDIA POST PAYMENTS BANK LIMITED(508528)
68 LOHA MH-19-010-114-001/422
(GOUNDGAON) 		1819010000NRG23030120230382369 03/01/2023 RUKSANABI MAHAMAD SAYYAD 1819010WL041837 RUKSANABI MAHAMAD SAYYAD 00691 IPOS0000001 1536 1536 Processed 10/01/2023 A009230048518 Mrs. RUKSANABI MAHMAD SAYYD INDIAN BANK(607105)
69 LOHA MH-19-010-117-001/1365
(SHEWADI BA.) 		1819010117NRG23030120230382104 03/01/2023 SHOBHA DHONDIBA NARANGALE 1819010WL041811 SHOBHA DHONDIBA NARANGALE 00691 IPOS0000001 1176 1176 Processed 10/01/2023 A009230048513 MS SHOBHA DHONDIRAM NARANGALE STATE BANK OF INDIA(508548)
70 LOHA MH-19-010-117-001/20
(SHEWADI BA.) 		1819010117NRG23030120230382114 03/01/2023 AHILYABAI NAGORAO BADWAD 1819010WL041811 AHILYABAI NAGORAO BADWAD 00691 IPOS0000001 1176 1176 Processed 10/01/2023 A009230048511 MS AHILYABAI NAGORAO BADWAD STATE BANK OF INDIA(508548)
71 LOHA MH-19-010-117-001/46
(SHEWADI BA.) 		1819010000NRG23030120230381972 03/01/2023 RUKHMINI KONDIBA EKLARE 1819010WL041797 RUKHMINI KONDIBA EKLARE 00691 IPOS0000001 1446 1446 Processed 10/01/2023 A009230047471 RUKMINBAI KONDIBA EAKLARE INDIA POST PAYMENTS BANK LIMITED(508528)
72 LOHA MH-19-010-118-001/11083
(RISANGAON) 		1819010000NRG23030120230381679 03/01/2023 KALPANA CHAGAN JADHAV 1819010WL041768 KALPANA CHAGAN JADHAV 00691 IPOS0000001 1536 1536 Processed 10/01/2023 A009230048515 JADHAV KALPANA CHAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43290 43290
73 LOHA MH-19-010-060-001/73
(KAJALA) 		1819010000NRG23030120230380696 03/01/2023 SUBHASH SITARAM JADHAV 1819010WL041660 SUBHASH SITARAM JADHAV 1143 MAHG0004122 1536 1536 Processed 10/01/2023 A009230048005 Mr. SUBHASH SITARAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
74 LOHA MH-19-010-060-001/76
(KAJALA) 		1819010000NRG23030120230380698 03/01/2023 SANGEETA PRALHAD JADHAV 1819010WL041660 SANGEETA PRALHAD JADHAV 1143 MAHG0004122 1536 1536 Processed 10/01/2023 A009230048008 SANGITA PRALHAD JADHAV INDUSIND BANK(607189)
SubTotal 3072 3072
75 LOHA MH-19-010-097-001/14
(LAVRAL) 		1819010000NRG23030120230382349 03/01/2023 GITA SIDHESHWAR DASARWAD 1819010WL041836 GITA SIDHESHWAR DASARWAD 1143 MAHG0004131 1536 1536 Processed 10/01/2023 A009230048532 GEETA SDHESHOR DASARWAD INDIA POST PAYMENTS BANK LIMITED(508528)
76 LOHA MH-19-010-098-001/1-A
(NAGARWADI) 		1819010000NRG23030120230382130 03/01/2023 KUSHABAI MOKIND JAYBHAYE 1819010WL041814 KUSHABAI MOKIND JAYBHAYE 1143 MAHG0004131 1536 1536 Processed 10/01/2023 A009230046991 Mrs. KUSHAVARTA MOKINDA JAYEBHAYE MAHARASHTRA GRAMIN BANK(607000)
77 LOHA MH-19-010-098-001/19
(NAGARWADI) 		1819010000NRG23030120230382333 03/01/2023 MAINABAI KISHAN TANGDELEWAD 1819010WL041834 MAINABAI KISHAN TANGDELEWAD 1143 MAHG0004131 1536 1536 Processed 10/01/2023 A009230047487 MAINABAI TANGADPALLEWAD ICICI BANK LTD(508534)
78 LOHA MH-19-010-102-001/5057
(MALAKOLI) 		1819010000NRG23030120230380968 03/01/2023 MADHAV BALAJI NAGARGOJE 1819010WL041680 MADHAV BALAJI NAGARGOJE 1143 MAHG0004131 1536 1536 Processed 10/01/2023 A009230047490 MADHAV BALAJI NAGARGOJE BANK OF INDIA(508505)
79 LOHA MH-19-010-102-001/5058
(MALAKOLI) 		1819010000NRG23030120230380969 03/01/2023 PUNAM MADHAV NAGARGOJE 1819010WL041680 PUNAM MADHAV NAGARGOJE 1143 MAHG0004131 1536 1536 Processed 10/01/2023 A009230047491 Miss. Poonam Madhav Nagargoje MAHARASHTRA GRAMIN BANK(607000)
80 LOHA MH-19-010-114-001/421
(GOUNDGAON) 		1819010000NRG23030120230382367 03/01/2023 SHILPA TANAJI SURNAR 1819010WL041837 SHILPA TANAJI SURNAR 1143 MAHG0004131 1536 1536 Processed 10/01/2023 A009230048535 Miss. Shilpa Tanaji Surnar MAHARASHTRA GRAMIN BANK(607000)
81 LOHA MH-19-010-117-001/533
(SHEWADI BA.) 		1819010000NRG23030120230382032 03/01/2023 VAIJNATH BABARAO DHONDE 1819010WL041802 VAIJNATH BABARAO DHONDE 1143 MAHG0004131 1320 1320 Processed 10/01/2023 A009230048526 VAIJENATHBABARAODHONDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
82 LOHA MH-19-010-118-001/1
(RISANGAON) 		1819010000NRG23030120230382383 03/01/2023 NARSABAI RAMRAO GOPANAR 1819010WL041839 NARSABAI RAMRAO GOPANAR 1143 MAHG0004131 1536 1536 Processed 10/01/2023 A009230046992 NARSABAI RAM GOPANAR MAHARASHTRA GRAMIN BANK(607000)
83 LOHA MH-19-010-118-001/344
(RISANGAON) 		1819010000NRG23030120230382391 03/01/2023 SURESH KONDIBA RENAPURE 1819010WL041839 SURESH KONDIBA RENAPURE 1143 MAHG0004131 1536 1536 Processed 10/01/2023 A009230048004 MR SURESH KONDIBA RENAPURE STATE BANK OF INDIA(508548)
SubTotal 13608 13608
84 LOHA MH-19-010-016-001/85
(KHADAKMAZRI) 		1819010000NRG23030120230382256 03/01/2023 ANUSAYABAI DHONDIBA KAPSE 1819010WL041826 ANUSAYABAI DHONDIBA KAPSE 1143 MAHG0004144 1536 1536 Processed 10/01/2023 A009230047489 MR ANUSAYABAI DHAONDIBA KAPSE STATE BANK OF INDIA(508548)
85 LOHA MH-19-010-117-001/1381
(SHEWADI BA.) 		1819010000NRG23030120230382020 03/01/2023 JANARDHAN MAROTI IDULWAD 1819010WL041802 JANARDHAN MAROTI IDULWAD 1143 MAHG0004144 1320 1320 Processed 10/01/2023 A009230046990 JANARDHAN MAROTI INDULWAD MAHARASHTRA GRAMIN BANK(607000)
86 LOHA MH-19-010-117-001/1381
(SHEWADI BA.) 		1819010000NRG23030120230381958 03/01/2023 SAVITA JANARDAN IDULWAD 1819010WL041797 SAVITA JANARDAN IDULWAD 1143 MAHG0004144 1446 1446 Processed 10/01/2023 A009230048538 SAVITA JANARDHAN IDULWAD INDIA POST PAYMENTS BANK LIMITED(508528)
87 LOHA MH-19-010-117-001/1392
(SHEWADI BA.) 		1819010117NRG23030120230382110 03/01/2023 MAHADEVI DIGAMBAR RAIKWADE 1819010WL041811 MAHADEVI DIGAMBAR RAIKWADE 1143 MAHG0004144 1176 1176 Processed 10/01/2023 A009230046994 MISS MAHADEV DIGAMBAR RAIKVADE STATE BANK OF INDIA(508548)
88 LOHA MH-19-010-117-001/1407
(SHEWADI BA.) 		1819010000NRG23030120230382024 03/01/2023 BHAGYASHRI KAILAS RAIKWADE 1819010WL041802 BHAGYASHRI KAILAS RAIKWADE 1143 MAHG0004144 1320 1320 Processed 10/01/2023 A009230046995 MRS BHAYSHRI KAILAS RAIKWADE STATE BANK OF INDIA(508548)
89 LOHA MH-19-010-117-001/1407
(SHEWADI BA.) 		1819010000NRG23030120230382023 03/01/2023 KAILASH VITTHAL RAIKWADE 1819010WL041802 KAILASH VITTHAL RAIKWADE 1143 MAHG0004144 1320 1320 Processed 10/01/2023 A009230048536 RAIKWADE KAILASH VITHALRAO THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
90 LOHA MH-19-010-117-001/1408
(SHEWADI BA.) 		1819010000NRG23030120230382026 03/01/2023 PRATIBHA SOPAN JADHAV 1819010WL041802 PRATIBHA SOPAN JADHAV 1143 MAHG0004144 1320 1320 Processed 10/01/2023 A009230047498 PRATIBHA JADHAV INDUSIND BANK(607189)
91 LOHA MH-19-010-117-001/1408
(SHEWADI BA.) 		1819010000NRG23030120230382025 03/01/2023 SOPAN VISHANATH JADHAV 1819010WL041802 SOPAN VISHANATH JADHAV 1143 MAHG0004144 1320 1320 Processed 10/01/2023 A009230048015 SOPAN VISHAWNATH JADHAV BANK OF INDIA(508505)
92 LOHA MH-19-010-117-001/1413
(SHEWADI BA.) 		1819010000NRG23030120230382027 03/01/2023 MOHAN BHIMRAO CHIKALA 1819010WL041802 MOHAN BHIMRAO CHIKALA 1143 MAHG0004144 1536 1536 Processed 10/01/2023 A009230047497 MOHANBHIMRAOCHIKALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
93 LOHA MH-19-010-117-001/1413
(SHEWADI BA.) 		1819010000NRG23030120230382028 03/01/2023 USHA MOHAN CHIKALA 1819010WL041802 USHA MOHAN CHIKALA 1143 MAHG0004144 1320 1320 Processed 10/01/2023 A009230047499 USHA CHIKALE BANK OF INDIA(508505)
94 LOHA MH-19-010-117-001/1432
(SHEWADI BA.) 		1819010000NRG23030120230382029 03/01/2023 PANDURANG MANIKA CHIKALE 1819010WL041802 PANDURANG MANIKA CHIKALE 1143 MAHG0004144 1320 1320 Processed 10/01/2023 A009230048009 PANDURANGMANIKACHIKALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
95 LOHA MH-19-010-117-001/1449
(SHEWADI BA.) 		1819010117NRG23030120230382112 03/01/2023 INDUBAI SAMBHAJI CHAPTE 1819010WL041811 INDUBAI SAMBHAJI CHAPTE 1143 MAHG0004144 1176 1176 Processed 10/01/2023 A009230048011 INDUBAI CHAPTE INDUSIND BANK(607189)
96 LOHA MH-19-010-117-001/1449
(SHEWADI BA.) 		1819010117NRG23030120230382111 03/01/2023 SAMBHAJI BHAURAO CHAPTE 1819010WL041811 SAMBHAJI BHAURAO CHAPTE 1143 MAHG0004144 1176 1176 Processed 10/01/2023 A009230048003 MR SAMBHAJI BHOURAO CHAPTE STATE BANK OF INDIA(508548)
97 LOHA MH-19-010-117-001/163
(SHEWADI BA.) 		1819010000NRG23030120230381959 03/01/2023 BHAGWAT KASHINATH CHIKALE 1819010WL041797 BHAGWAT KASHINATH CHIKALE 1143 MAHG0004144 1446 1446 Processed 10/01/2023 A009230046998 BHAGAWAT CHIKALE BANK OF INDIA(508505)
98 LOHA MH-19-010-117-001/163
(SHEWADI BA.) 		1819010000NRG23030120230381960 03/01/2023 JAYRIBAI BHAGWAT CHIKALE 1819010WL041797 JAYRIBAI BHAGWAT CHIKALE 1143 MAHG0004144 1446 1446 Processed 10/01/2023 A009230048010 MISS JAYASHRI BHAGAWAT CHIKALE STATE BANK OF INDIA(508548)
99 LOHA MH-19-010-117-001/166
(SHEWADI BA.) 		1819010117NRG23030120230382113 03/01/2023 JAGDISH BALAJI PANCHAL 1819010WL041811 JAGDISH BALAJI PANCHAL 1143 MAHG0004144 1176 1176 Processed 10/01/2023 A009230048007 MR JAGDISH BALAJI PANCHAL STATE BANK OF INDIA(508548)
100 LOHA MH-19-010-117-001/198
(SHEWADI BA.) 		1819010000NRG23030120230381964 03/01/2023 BABURAO RAMRAO FULJHALKE 1819010WL041797 BABURAO RAMRAO FULJHALKE 1143 MAHG0004144 1446 1446 Processed 10/01/2023 A009230048529 BABARAO RAMRAO PHULZLKE INDIA POST PAYMENTS BANK LIMITED(508528)
101 LOHA MH-19-010-117-001/211
(SHEWADI BA.) 		1819010000NRG23030120230381965 03/01/2023 KERBA RAMA KALARE 1819010WL041797 KERBA RAMA KALARE 1143 MAHG0004144 1446 1446 Processed 10/01/2023 A009230046985 MR KERBA RAMA EKLARE STATE BANK OF INDIA(508548)
102 LOHA MH-19-010-117-001/213
(SHEWADI BA.) 		1819010000NRG23030120230382030 03/01/2023 SHIVGANGA LAXMAN DONGARE 1819010WL041802 SHIVGANGA LAXMAN DONGARE 1143 MAHG0004144 1320 1320 Processed 10/01/2023 A009230047494 Mrs. Gangabai Dongare MAHARASHTRA GRAMIN BANK(607000)
103 LOHA MH-19-010-117-001/265
(SHEWADI BA.) 		1819010000NRG23030120230382006 03/01/2023 GIRJABAI DEORAO CHAPATE 1819010WL041801 GIRJABAI DEORAO CHAPATE 1143 MAHG0004144 1290 1290 Processed 10/01/2023 A009230048530 GIRJABAI DEVRAO CHAPTE ICICI BANK LTD(508534)
104 LOHA MH-19-010-117-001/27
(SHEWADI BA.) 		1819010117NRG23030120230382116 03/01/2023 ANITA RAMDAS PANIKONDALEWAD 1819010WL041811 ANITA RAMDAS PANIKONDALEWAD 1143 MAHG0004144 1176 1176 Processed 10/01/2023 A009230048013 MRS ANITA RAMDAS PANDIKONDALWAD STATE BANK OF INDIA(508548)
105 LOHA MH-19-010-117-001/337
(SHEWADI BA.) 		1819010117NRG23030120230382118 03/01/2023 KUSUM KISHAN KATE 1819010WL041811 KUSUM KISHAN KATE 1143 MAHG0004144 1176 1176 Processed 10/01/2023 A009230047496 KUSUMBAI KOTE BANK OF INDIA(508505)
106 LOHA MH-19-010-117-001/383
(SHEWADI BA.) 		1819010000NRG23030120230382012 03/01/2023 AHILYA EKNATH DONGARE 1819010WL041801 AHILYA EKNATH DONGARE 1143 MAHG0004144 1290 1290 Processed 10/01/2023 A009230047495 AHILYABAI EKNATH DONGRE MAHARASHTRA GRAMIN BANK(607000)
107 LOHA MH-19-010-117-001/383
(SHEWADI BA.) 		1819010000NRG23030120230382013 03/01/2023 SARANG EKNATH DONGARE 1819010WL041801 SARANG EKNATH DONGARE 1143 MAHG0004144 1290 1290 Processed 10/01/2023 A009230046986 SARANGEAKNATHDONGARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
108 LOHA MH-19-010-117-001/46
(SHEWADI BA.) 		1819010000NRG23030120230381971 03/01/2023 KONDIBA SIHAM EKLARE 1819010WL041797 KONDIBA SIHAM EKLARE 1143 MAHG0004144 1446 1446 Processed 10/01/2023 A009230046993 KONDIBASIDRAMEAKLARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
109 LOHA MH-19-010-117-001/470
(SHEWADI BA.) 		1819010000NRG23030120230382014 03/01/2023 ROHINI KISHAN SONTAKE 1819010WL041801 ROHINI KISHAN SONTAKE 1143 MAHG0004144 1290 1290 Processed 10/01/2023 A009230046996 ROHINI SONTAKKE INDUSIND BANK(607189)
110 LOHA MH-19-010-117-001/508
(SHEWADI BA.) 		1819010000NRG23030120230382031 03/01/2023 EKNATH MADHUKAR DHONDE 1819010WL041802 EKNATH MADHUKAR DHONDE 1143 MAHG0004144 1320 1320 Processed 10/01/2023 A009230048528 MR EKANATH MADHUKAR DHONDE STATE BANK OF INDIA(508548)
111 LOHA MH-19-010-117-001/552
(SHEWADI BA.) 		1819010000NRG23030120230381974 03/01/2023 PARVATI RAMJI INDULWAD 1819010WL041797 PARVATI RAMJI INDULWAD 1143 MAHG0004144 1446 1446 Processed 10/01/2023 A009230048012 PARWATI RAMJI INDULWAD BANK OF INDIA(508505)
112 LOHA MH-19-010-117-001/554
(SHEWADI BA.) 		1819010000NRG23030120230382016 03/01/2023 UNKESHWAR MANIKA RAIKWADE 1819010WL041801 UNKESHWAR MANIKA RAIKWADE 1143 MAHG0004144 1290 1290 Processed 10/01/2023 A009230048014 Mr. Unkeshwar Raikawade . MAHARASHTRA GRAMIN BANK(607000)
113 LOHA MH-19-010-117-001/562
(SHEWADI BA.) 		1819010000NRG23030120230382017 03/01/2023 SARITA GANGADHAR MAMDAPURE 1819010WL041801 SARITA GANGADHAR MAMDAPURE 1143 MAHG0004144 1290 1290 Processed 10/01/2023 A009230048537 SARITA DEVIDAS NARWADE BANK OF INDIA(508505)
114 LOHA MH-19-010-117-001/67
(SHEWADI BA.) 		1819010000NRG23030120230381975 03/01/2023 MAROTI SANTARAM CHAPTE 1819010WL041797 MAROTI SANTARAM CHAPTE 1143 MAHG0004144 1446 1446 Processed 10/01/2023 A009230048531 MAROTISANTRAMCHAPTE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
115 LOHA MH-19-010-117-001/67
(SHEWADI BA.) 		1819010000NRG23030120230381976 03/01/2023 SATYABHAMA MAROTI CHAPTE 1819010WL041797 SATYABHAMA MAROTI CHAPTE 1143 MAHG0004144 1446 1446 Processed 10/01/2023 A009230048533 SATYBHAMA CHAPTE INDUSIND BANK(607189)
116 LOHA MH-19-010-117-001/68
(SHEWADI BA.) 		1819010000NRG23030120230382034 03/01/2023 ANITA BALAJI BARKE 1819010WL041802 ANITA BALAJI BARKE 1143 MAHG0004144 1320 1320 Processed 10/01/2023 A009230047493 Miss. Anita Arale . MAHARASHTRA GRAMIN BANK(607000)
117 LOHA MH-19-010-117-001/9
(SHEWADI BA.) 		1819010000NRG23030120230382035 03/01/2023 PANDURANG MAROTI KOYALKAR 1819010WL041802 PANDURANG MAROTI KOYALKAR 1143 MAHG0004144 1320 1320 Processed 10/01/2023 A009230048534 PANDURANGMAROTIKOYALKAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
118 LOHA MH-19-010-117-001/9
(SHEWADI BA.) 		1819010000NRG23030120230382036 03/01/2023 SHIVNANDABAI PANDURANG KOYALKAR 1819010WL041802 SHIVNANDABAI PANDURANG KOYALKAR 1143 MAHG0004144 1320 1320 Processed 10/01/2023 A009230047492 SUNANDAPANDURANGKOYALKAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
119 LOHA MH-19-010-117-001/97
(SHEWADI BA.) 		1819010000NRG23030120230382037 03/01/2023 RAHUBAI PUNDALIK VITTHALVAD 1819010WL041802 RAHUBAI PUNDALIK VITTHALVAD 1143 MAHG0004144 1320 1320 Processed 10/01/2023 A009230046997 MISS RAHUBAI PUNDLIK INDULWAD STATE BANK OF INDIA(508548)
SubTotal 48042 48042
120 LOHA MH-19-010-006-001/1
(DERLA) 		1819010000NRG23030120230382071 03/01/2023 Vithal Dhondiba Dhumale 1819010WL041808 Vithal Dhondiba Dhumale 1143 MAHG0004150 1536 1536 Processed 10/01/2023 A009230047488 VITTHAL DHONDIBA DHUMALE BANK OF INDIA(508505)
121 LOHA MH-19-010-006-001/168
(DERLA) 		1819010000NRG23030120230382077 03/01/2023 DATTARAM GOVINDRAO SHINDE 1819010WL041808 DATTARAM GOVINDRAO SHINDE 1143 MAHG0004150 1536 1536 Processed 10/01/2023 A009230048006 DATTARAM GOVINDRAO SHINDE BANK OF INDIA(508505)
SubTotal 3072 3072
Total 175126 175126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHA MH1819010999_030123APB_FTO_403690 Bank of India BKID0000650 NANDED 1176
2 LOHA MH1819010999_030123APB_FTO_403690 Bank of India BKID0000652 LOHA 18438
3 LOHA MH1819010999_030123APB_FTO_403690 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 3072
4 LOHA MH1819010999_030123APB_FTO_403690 ICICI BANK ICIC0000538 ICICI Bank 14080
5 LOHA MH1819010999_030123APB_FTO_403690 State Bank of India SBIN0005929 LOHA ADB 15000
6 LOHA MH1819010999_030123APB_FTO_403690 State Bank of India SBIN0015559 BABHULGAON (DIST. NANDED) 1524
7 LOHA MH1819010999_030123APB_FTO_403690 State Bank of India SBIN0017520 DHAVRI 4608
8 LOHA MH1819010999_030123APB_FTO_403690 State Bank of India SBIN0020660 SONKHED 4608
9 LOHA MH1819010999_030123APB_FTO_403690 Union Bank of India UBIN0534293 NANDED 1536
10 LOHA MH1819010999_030123APB_FTO_403690 India Post Payments Bank IPOS0000001 NANDED 43290
11 LOHA MH1819010999_030123APB_FTO_403690 Maharashtra Gramin Bank MAHG0004122 KAPSI 3072
12 LOHA MH1819010999_030123APB_FTO_403690 Maharashtra Gramin Bank MAHG0004131 MALAKOLI 13608
13 LOHA MH1819010999_030123APB_FTO_403690 Maharashtra Gramin Bank MAHG0004144 LOHA 48042
14 LOHA MH1819010999_030123APB_FTO_403690 Maharashtra Gramin Bank MAHG0004150 WADEPURI 3072

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