Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:23:44 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : LOHA
Fto No. : MH1819010999_131222FTO_372413
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-19-010-020-001/253
(AMBASANGVI) 		1819010000NRG23131220220349960 13/12/2022 Balaji Govind Kouthekar 1819010WL038491 Balaji Govind Kouthekar 00048 BKID0000652 1536 1536 Processed 27/01/2023 569122288 BalajiGovindKouthekar (000000)
2 LOHA MH-19-010-020-001/253
(AMBASANGVI) 		1819010000NRG23131220220349886 13/12/2022 SHIVAJI GOVIND KOUTHEKAR 1819010WL038483 SHIVAJI GOVIND KOUTHEKAR 00048 BKID0000652 1536 1536 Processed 27/01/2023 569122288 SHIVAJIGOVINDKOUTHEKAR (000000)
3 LOHA MH-19-010-020-001/79
(AMBASANGVI) 		1819010000NRG23131220220349831 13/12/2022 RAOSAHEB RAJARAM UMREKAR 1819010WL038473 RAOSAHEB RAJARAM UMREKAR 00048 BKID0000652 1536 1536 Processed 27/01/2023 569122288 RAOSAHEBRAJARAMUMREKAR (000000)
4 LOHA MH-19-010-084-001/267
(DEOULGAON) 		1819010000NRG23131220220349940 13/12/2022 Kousalya Balaji Panchal 1819010WL038488 Kousalya Balaji Panchal 00048 BKID0000652 1536 1536 Processed 27/01/2023 569122288 KousalyaBalajiPanchal (000000)
5 LOHA MH-19-010-084-001/267
(DEOULGAON) 		1819010000NRG23131220220349941 13/12/2022 Ram Balaji Panchal 1819010WL038488 Ram Balaji Panchal 00048 BKID0000652 1536 1536 Processed 27/01/2023 569122288 RamBalajiPanchal (000000)
6 LOHA MH-19-010-113-001/491
(AANDGA) 		1819010000NRG23131220220349938 13/12/2022 SANGITA SUBHAN JELEWAD 1819010WL038487 SANGITA SUBHAN JELEWAD 00048 BKID0000652 1530 1530 Processed 27/01/2023 569122288 SANGITASUBHANJELEWAD (000000)
SubTotal 9210 9210
7 LOHA MH-19-010-069-001/150
(SUGAON) 		1819010000NRG23131220220349967 13/12/2022 AMBUBAI MAHADU PAWAR 1819010WL038493 AMBUBAI MAHADU PAWAR 00051 MAHB0000906 1536 1536 Processed 27/01/2023 569122288 AMBUBAIMAHADUPAWAR (000000)
8 LOHA MH-19-010-069-001/206
(SUGAON) 		1819010000NRG23131220220349968 13/12/2022 PANCHFULA SHANKAR SHIRSE 1819010WL038493 PANCHFULA SHANKAR SHIRSE 00051 MAHB0000906 1536 1536 Processed 27/01/2023 569122288 PANCHFULASHANKARSHIRSE (000000)
9 LOHA MH-19-010-069-001/83
(SUGAON) 		1819010000NRG23131220220349969 13/12/2022 PARVATIBAI NAMDEV GAIKAWAD 1819010WL038493 PARVATIBAI NAMDEV GAIKAWAD 00051 MAHB0000906 1536 1536 Processed 27/01/2023 569122288 PARVATIBAINAMDEVGAIKAWAD (000000)
SubTotal 4608 4608
10 LOHA MH-19-010-084-001/64
(DEOULGAON) 		1819010000NRG23131220220349943 13/12/2022 VYANKATI RAMCHANDRA SONAV 1819010WL038488 VYANKATI RAMCHANDRA SONAV 00168 ICIC0000538 1536 1536 Processed 27/01/2023 569122288 VYANKATIRAMCHANDRASONAV (000000)
11 LOHA MH-19-010-095-001/312
(ASHTUR) 		1819010000NRG23131220220349837 13/12/2022 DIGAMBAR SOPAN BANDE 1819010WL038475 DIGAMBAR SOPAN BANDE 00168 ICIC0000538 1536 1536 Processed 27/01/2023 569122288 DIGAMBARSOPANBANDE (000000)
SubTotal 3072 3072
12 LOHA MH-19-010-035-001/322
(NILA) 		1819010000NRG23131220220349869 13/12/2022 TANAJI GOVIND BOINWAD 1819010WL038480 TANAJI GOVIND BOINWAD 00354 PUNB0548500 1536 1536 Processed 27/01/2023 569122288 TANAJIGOVINDBOINWAD (000000)
13 LOHA MH-19-010-035-001/322
(NILA) 		1819010000NRG23131220220349870 13/12/2022 TANAJI GOVIND BOINWAD 1819010WL038480 TANAJI GOVIND BOINWAD 00354 PUNB0548500 1536 1536 Processed 27/01/2023 569122288 TANAJIGOVINDBOINWAD (000000)
SubTotal 3072 3072
14 LOHA MH-19-010-002-001/222
(JAWLA) 		1819010000NRG23131220220349845 13/12/2022 NANDABAI PRALHAD MATHPATI 1819010WL038477 NANDABAI PRALHAD MATHPATI 00415 SBIN0005929 1536 1536 Processed 27/01/2023 569122288 NANDABAIPRALHADMATHPATI (000000)
15 LOHA MH-19-010-002-001/553
(JAWLA) 		1819010000NRG23131220220349852 13/12/2022 DIPAKSINGH NARAYANSINGH GAVHNE 1819010WL038478 DIPAKSINGH NARAYANSINGH GAVHNE 00415 SBIN0005929 1536 1536 Processed 27/01/2023 569122288 DIPAKSINGHNARAYANSINGHGAVHNE (000000)
16 LOHA MH-19-010-002-001/556
(JAWLA) 		1819010000NRG23131220220349846 13/12/2022 CHAND SAB SARUSAB SHAIKH 1819010WL038477 CHAND SAB SARUSAB SHAIKH 00415 SBIN0005929 1536 1536 Processed 27/01/2023 569122288 CHANDSABSARUSABSHAIKH (000000)
17 LOHA MH-19-010-002-001/557
(JAWLA) 		1819010000NRG23131220220349853 13/12/2022 ANGAD NAMDEV PANCHAL 1819010WL038478 ANGAD NAMDEV PANCHAL 00415 SBIN0005929 1536 1536 Processed 27/01/2023 569122288 ANGADNAMDEVPANCHAL (000000)
18 LOHA MH-19-010-020-001/202
(AMBASANGVI) 		1819010000NRG23131220220349875 13/12/2022 ANUSAYA PUNDLIK KADAM 1819010WL038481 ANUSAYA PUNDLIK KADAM 00415 SBIN0005929 1536 1536 Processed 27/01/2023 569122288 ANUSAYAPUNDLIKKADAM (000000)
19 LOHA MH-19-010-020-001/4239
(AMBASANGVI) 		1819010000NRG23131220220349961 13/12/2022 ANUSAYA SHIVAJI KOUTHEKAR 1819010WL038491 ANUSAYA SHIVAJI KOUTHEKAR 00415 SBIN0005929 1536 1536 Processed 27/01/2023 569122288 ANUSAYASHIVAJIKOUTHEKAR (000000)
20 LOHA MH-19-010-020-001/78
(AMBASANGVI) 		1819010000NRG23131220220349830 13/12/2022 Chaya Visnu Umarekar 1819010WL038473 Chaya Visnu Umarekar 00415 SBIN0005929 1536 1536 Processed 27/01/2023 569122288 ChayaVisnuUmarekar (000000)
21 LOHA MH-19-010-084-001/445
(DEOULGAON) 		1819010000NRG23131220220349942 13/12/2022 GAJANAN BALAJI PANCHAL 1819010WL038488 GAJANAN BALAJI PANCHAL 00415 SBIN0005929 1536 1536 Processed 27/01/2023 569122288 GAJANANBALAJIPANCHAL (000000)
22 LOHA MH-19-010-113-001/347
(AANDGA) 		1819010000NRG23131220220349925 13/12/2022 DEUBAI ASHOK SURNAR 1819010WL038487 DEUBAI ASHOK SURNAR 00415 SBIN0005929 1530 1530 Processed 27/01/2023 569122288 DEUBAIASHOKSURNAR (000000)
23 LOHA MH-19-010-113-001/37
(AANDGA) 		1819010000NRG23131220220349929 13/12/2022 RADHABAI ASHOK JELEWAD 1819010WL038487 RADHABAI ASHOK JELEWAD 00415 SBIN0005929 1530 1530 Processed 27/01/2023 569122288 RADHABAIASHOKJELEWAD (000000)
24 LOHA MH-19-010-113-001/388
(AANDGA) 		1819010000NRG23131220220349930 13/12/2022 MADHAV SHIVPPA KANGULE 1819010WL038487 MADHAV SHIVPPA KANGULE 00415 SBIN0005929 1530 1530 Processed 27/01/2023 569122288 MADHAVSHIVPPAKANGULE (000000)
25 LOHA MH-19-010-113-001/443
(AANDGA) 		1819010000NRG23131220220349931 13/12/2022 SAKHARAM NAMDEV KANGULE 1819010WL038487 SAKHARAM NAMDEV KANGULE 00415 SBIN0005929 1530 1530 Processed 27/01/2023 569122288 SAKHARAMNAMDEVKANGULE (000000)
26 LOHA MH-19-010-113-001/444
(AANDGA) 		1819010000NRG23131220220349932 13/12/2022 BALIRAM NAMDEV KANGULE 1819010WL038487 BALIRAM NAMDEV KANGULE 00415 SBIN0005929 1530 1530 Processed 27/01/2023 569122288 BALIRAMNAMDEVKANGULE (000000)
27 LOHA MH-19-010-113-001/458
(AANDGA) 		1819010000NRG23131220220349933 13/12/2022 PARSURAM NAMDEV KANGULE 1819010WL038487 PARSURAM NAMDEV KANGULE 00415 SBIN0005929 1530 1530 Processed 27/01/2023 569122288 PARSURAMNAMDEVKANGULE (000000)
28 LOHA MH-19-010-113-001/61
(AANDGA) 		1819010000NRG23131220220349939 13/12/2022 RAOSAHEB VITTHAL JELEWAD 1819010WL038487 RAOSAHEB VITTHAL JELEWAD 00415 SBIN0005929 1530 1530 Processed 27/01/2023 569122288 RAOSAHEBVITTHALJELEWAD (000000)
SubTotal 22998 22998
29 LOHA MH-19-010-069-001/143
(SUGAON) 		1819010000NRG23131220220349966 13/12/2022 GANGADHAR PIRAJI SIRASE 1819010WL038493 GANGADHAR PIRAJI SIRASE 00415 SBIN0009383 1536 1536 Processed 27/01/2023 569122288 GANGADHARPIRAJISIRASE (000000)
SubTotal 1536 1536
30 LOHA MH-19-010-035-001/223
(NILA) 		1819010000NRG23131220220349740 13/12/2022 RAMCHANDRA GANGADHAR MORE 1819010WL038467 RAMCHANDRA GANGADHAR MORE 00415 SBIN0017520 1512 1512 Processed 27/01/2023 569122288 RAMCHANDRAGANGADHARMORE (000000)
31 LOHA MH-19-010-035-001/223
(NILA) 		1819010000NRG23131220220349777 13/12/2022 RAMCHANDRA GANGADHAR MORE 1819010WL038469 RAMCHANDRA GANGADHAR MORE 00415 SBIN0017520 1524 1524 Processed 27/01/2023 569122288 RAMCHANDRAGANGADHARMORE (000000)
SubTotal 3036 3036
32 LOHA MH-19-010-002-001/561
(JAWLA) 		1819010000NRG23131220220349848 13/12/2022 NILAWATI NAMDEV PANCHAL 1819010WL038477 NILAWATI NAMDEV PANCHAL 00415 SBIN0020660 1536 1536 Processed 27/01/2023 569122288 NILAWATINAMDEVPANCHAL (000000)
33 LOHA MH-19-010-020-001/253
(AMBASANGVI) 		1819010000NRG23131220220349885 13/12/2022 Chandrakala Balaji Kouthekar 1819010WL038483 Chandrakala Balaji Kouthekar 00415 SBIN0020660 1536 1536 Processed 27/01/2023 569122288 ChandrakalaBalajiKouthekar (000000)
34 LOHA MH-19-010-020-001/389
(AMBASANGVI) 		1819010000NRG23131220220349827 13/12/2022 RUSHIKESH VISHNU UMREKAR 1819010WL038473 RUSHIKESH VISHNU UMREKAR 00415 SBIN0020660 1536 1536 Processed 27/01/2023 569122288 RUSHIKESHVISHNUUMREKAR (000000)
35 LOHA MH-19-010-020-001/390
(AMBASANGVI) 		1819010000NRG23131220220349828 13/12/2022 GAJANAN RAOSAHEB UMREKAR 1819010WL038473 GAJANAN RAOSAHEB UMREKAR 00415 SBIN0020660 1536 1536 Processed 27/01/2023 569122288 GAJANANRAOSAHEBUMREKAR (000000)
36 LOHA MH-19-010-020-001/4216
(AMBASANGVI) 		1819010000NRG23131220220349833 13/12/2022 Swati Ankush Kadam 1819010WL038474 Swati Ankush Kadam 00415 SBIN0020660 1536 1536 Processed 27/01/2023 569122288 SwatiAnkushKadam (000000)
37 LOHA MH-19-010-020-001/4217
(AMBASANGVI) 		1819010000NRG23131220220349834 13/12/2022 Tukaram Kishan Kadam 1819010WL038474 Tukaram Kishan Kadam 00415 SBIN0020660 1536 1536 Processed 27/01/2023 569122288 TukaramKishanKadam (000000)
38 LOHA MH-19-010-020-001/4240
(AMBASANGVI) 		1819010000NRG23131220220349887 13/12/2022 SUNIL BALAJI kAVTHEKAR 1819010WL038484 SUNIL BALAJI kAVTHEKAR 00415 SBIN0020660 1536 1536 Processed 27/01/2023 569122288 SUNILBALAJIkAVTHEKAR (000000)
39 LOHA MH-19-010-035-001/158
(NILA) 		1819010000NRG23131220220349771 13/12/2022 VYANKATI IRABA SHINDE 1819010WL038469 VYANKATI IRABA SHINDE 00415 SBIN0020660 1524 1524 Processed 27/01/2023 569122288 VYANKATIIRABASHINDE (000000)
40 LOHA MH-19-010-035-001/158
(NILA) 		1819010000NRG23131220220349734 13/12/2022 VYANKATI IRABA SHINDE 1819010WL038467 VYANKATI IRABA SHINDE 00415 SBIN0020660 1512 1512 Processed 27/01/2023 569122288 VYANKATIIRABASHINDE (000000)
41 LOHA MH-19-010-035-001/159
(NILA) 		1819010000NRG23131220220349736 13/12/2022 PADMINBAI BABU SHINDE 1819010WL038467 PADMINBAI BABU SHINDE 00415 SBIN0020660 1512 1512 Processed 27/01/2023 569122288 PADMINBAIBABUSHINDE (000000)
42 LOHA MH-19-010-035-001/159
(NILA) 		1819010000NRG23131220220349773 13/12/2022 PADMINBAI BABU SHINDE 1819010WL038469 PADMINBAI BABU SHINDE 00415 SBIN0020660 1524 1524 Processed 27/01/2023 569122288 PADMINBAIBABUSHINDE (000000)
43 LOHA MH-19-010-035-001/187
(NILA) 		1819010000NRG23131220220349775 13/12/2022 MANISHA PRABHAKAR MORE 1819010WL038469 MANISHA PRABHAKAR MORE 00415 SBIN0020660 1524 1524 Processed 27/01/2023 569122288 MANISHAPRABHAKARMORE (000000)
44 LOHA MH-19-010-035-001/187
(NILA) 		1819010000NRG23131220220349738 13/12/2022 MANISHA PRABHAKAR MORE 1819010WL038467 MANISHA PRABHAKAR MORE 00415 SBIN0020660 1512 1512 Processed 27/01/2023 569122288 MANISHAPRABHAKARMORE (000000)
45 LOHA MH-19-010-035-001/187
(NILA) 		1819010000NRG23131220220349737 13/12/2022 PRABHAKAR TULSIRAM MORE 1819010WL038467 PRABHAKAR TULSIRAM MORE 00415 SBIN0020660 1512 1512 Processed 27/01/2023 569122288 PRABHAKARTULSIRAMMORE (000000)
46 LOHA MH-19-010-035-001/187
(NILA) 		1819010000NRG23131220220349774 13/12/2022 PRABHAKAR TULSIRAM MORE 1819010WL038469 PRABHAKAR TULSIRAM MORE 00415 SBIN0020660 1524 1524 Processed 27/01/2023 569122288 PRABHAKARTULSIRAMMORE (000000)
47 LOHA MH-19-010-035-001/214
(NILA) 		1819010000NRG23131220220349867 13/12/2022 SANDIP GOUTAM WAGHMARE 1819010WL038480 SANDIP GOUTAM WAGHMARE 00415 SBIN0020660 1536 1536 Processed 27/01/2023 569122288 SANDIPGOUTAMWAGHMARE (000000)
48 LOHA MH-19-010-035-001/214
(NILA) 		1819010000NRG23131220220349868 13/12/2022 SANDIP GOUTAM WAGHMARE 1819010WL038480 SANDIP GOUTAM WAGHMARE 00415 SBIN0020660 1536 1536 Processed 27/01/2023 569122288 SANDIPGOUTAMWAGHMARE (000000)
49 LOHA MH-19-010-035-001/223
(NILA) 		1819010000NRG23131220220349776 13/12/2022 SAVITRI GANGADHAR MORE 1819010WL038469 SAVITRI GANGADHAR MORE 00415 SBIN0020660 1524 1524 Processed 27/01/2023 569122288 SAVITRIGANGADHARMORE (000000)
50 LOHA MH-19-010-035-001/223
(NILA) 		1819010000NRG23131220220349739 13/12/2022 SAVITRI GANGADHAR MORE 1819010WL038467 SAVITRI GANGADHAR MORE 00415 SBIN0020660 1512 1512 Processed 27/01/2023 569122288 SAVITRIGANGADHARMORE (000000)
51 LOHA MH-19-010-035-001/232
(NILA) 		1819010000NRG23131220220349743 13/12/2022 JAYSHRI RANGNATH MORE 1819010WL038467 JAYSHRI RANGNATH MORE 00415 SBIN0020660 1512 1512 Processed 27/01/2023 569122288 JAYSHRIRANGNATHMORE (000000)
52 LOHA MH-19-010-035-001/232
(NILA) 		1819010000NRG23131220220349780 13/12/2022 JAYSHRI RANGNATH MORE 1819010WL038469 JAYSHRI RANGNATH MORE 00415 SBIN0020660 1524 1524 Processed 27/01/2023 569122288 JAYSHRIRANGNATHMORE (000000)
53 LOHA MH-19-010-035-001/232
(NILA) 		1819010000NRG23131220220349742 13/12/2022 MANJULA NAGORAO MORE 1819010WL038467 MANJULA NAGORAO MORE 00415 SBIN0020660 1512 1512 Processed 27/01/2023 569122288 MANJULANAGORAOMORE (000000)
54 LOHA MH-19-010-035-001/232
(NILA) 		1819010000NRG23131220220349779 13/12/2022 MANJULA NAGORAO MORE 1819010WL038469 MANJULA NAGORAO MORE 00415 SBIN0020660 1524 1524 Processed 27/01/2023 569122288 MANJULANAGORAOMORE (000000)
55 LOHA MH-19-010-035-001/232
(NILA) 		1819010000NRG23131220220349778 13/12/2022 RANGNATH VITTAL MORE 1819010WL038469 RANGNATH VITTAL MORE 00415 SBIN0020660 1524 1524 Processed 27/01/2023 569122288 RANGNATHVITTALMORE (000000)
56 LOHA MH-19-010-035-001/232
(NILA) 		1819010000NRG23131220220349741 13/12/2022 RANGNATH VITTAL MORE 1819010WL038467 RANGNATH VITTAL MORE 00415 SBIN0020660 1512 1512 Processed 27/01/2023 569122288 RANGNATHVITTALMORE (000000)
57 LOHA MH-19-010-035-001/310
(NILA) 		1819010000NRG23131220220349859 13/12/2022 USHATAI RAM GAJLE 1819010WL038479 USHATAI RAM GAJLE 00415 SBIN0020660 1536 1536 Processed 27/01/2023 569122288 USHATAIRAMGAJLE (000000)
58 LOHA MH-19-010-035-001/310
(NILA) 		1819010000NRG23131220220349860 13/12/2022 USHATAI RAM GAJLE 1819010WL038479 USHATAI RAM GAJLE 00415 SBIN0020660 1536 1536 Processed 27/01/2023 569122288 USHATAIRAMGAJLE (000000)
59 LOHA MH-19-010-035-001/329
(NILA) 		1819010000NRG23131220220349861 13/12/2022 UMAJI SHANKAR GAJALE 1819010WL038479 UMAJI SHANKAR GAJALE 00415 SBIN0020660 1536 1536 Processed 27/01/2023 569122288 UMAJISHANKARGAJALE (000000)
60 LOHA MH-19-010-035-001/329
(NILA) 		1819010000NRG23131220220349862 13/12/2022 UMAJI SHANKAR GAJALE 1819010WL038479 UMAJI SHANKAR GAJALE 00415 SBIN0020660 1536 1536 Processed 27/01/2023 569122288 UMAJISHANKARGAJALE (000000)
61 LOHA MH-19-010-035-001/6
(NILA) 		1819010000NRG23131220220349744 13/12/2022 NAMDEV LAXMAN TATE 1819010WL038467 NAMDEV LAXMAN TATE 00415 SBIN0020660 1512 1512 Processed 27/01/2023 569122288 NAMDEVLAXMANTATE (000000)
62 LOHA MH-19-010-035-001/6
(NILA) 		1819010000NRG23131220220349781 13/12/2022 NAMDEV LAXMAN TATE 1819010WL038469 NAMDEV LAXMAN TATE 00415 SBIN0020660 1524 1524 Processed 27/01/2023 569122288 NAMDEVLAXMANTATE (000000)
63 LOHA MH-19-010-035-001/6
(NILA) 		1819010000NRG23131220220349782 13/12/2022 RAMESH NAMDEV TATE 1819010WL038469 RAMESH NAMDEV TATE 00415 SBIN0020660 1524 1524 Processed 27/01/2023 569122288 RAMESHNAMDEVTATE (000000)
64 LOHA MH-19-010-035-001/6
(NILA) 		1819010000NRG23131220220349745 13/12/2022 RAMESH NAMDEV TATE 1819010WL038467 RAMESH NAMDEV TATE 00415 SBIN0020660 1512 1512 Processed 27/01/2023 569122288 RAMESHNAMDEVTATE (000000)
65 LOHA MH-19-010-035-001/7
(NILA) 		1819010000NRG23131220220349746 13/12/2022 KAVITABAI GANGADHAR TATE 1819010WL038467 KAVITABAI GANGADHAR TATE 00415 SBIN0020660 1512 1512 Processed 27/01/2023 569122288 KAVITABAIGANGADHARTATE (000000)
66 LOHA MH-19-010-035-001/7
(NILA) 		1819010000NRG23131220220349783 13/12/2022 KAVITABAI GANGADHAR TATE 1819010WL038469 KAVITABAI GANGADHAR TATE 00415 SBIN0020660 1536 1536 Processed 27/01/2023 569122288 KAVITABAIGANGADHARTATE (000000)
SubTotal 53376 53376
67 LOHA MH-19-010-002-001/487
(JAWLA) 		1819010000NRG23131220220349851 13/12/2022 SANTOSH NARAYANSINGH 1819010WL038478 SANTOSH NARAYANSINGH 00691 IPOS0000001 1536 1536 Processed 27/01/2023 569122288 SANTOSHNARAYANSINGH (000000)
68 LOHA MH-19-010-002-001/558
(JAWLA) 		1819010000NRG23131220220349854 13/12/2022 BALAJI NAMDEV PANCHAL 1819010WL038478 BALAJI NAMDEV PANCHAL 00691 IPOS0000001 1536 1536 Processed 27/01/2023 569122288 BALAJINAMDEVPANCHAL (000000)
69 LOHA MH-19-010-002-001/560
(JAWLA) 		1819010000NRG23131220220349847 13/12/2022 GAVHANE SHITALSINGH NARAYANSINGH 1819010WL038477 GAVHANE SHITALSINGH NARAYANSINGH 00691 IPOS0000001 1536 1536 Processed 27/01/2023 569122288 GAVHANESHITALSINGHNARAYANSINGH (000000)
70 LOHA MH-19-010-002-001/562
(JAWLA) 		1819010000NRG23131220220349855 13/12/2022 HARIDAS BALAJI PANCHAL 1819010WL038478 HARIDAS BALAJI PANCHAL 00691 IPOS0000001 1536 1536 Processed 27/01/2023 569122288 HARIDASBALAJIPANCHAL (000000)
71 LOHA MH-19-010-002-001/600
(JAWLA) 		1819010000NRG23131220220349849 13/12/2022 USHA RAMESH SHIKHARE 1819010WL038477 USHA RAMESH SHIKHARE 00691 IPOS0000001 1536 1536 Processed 27/01/2023 569122288 USHARAMESHSHIKHARE (000000)
72 LOHA MH-19-010-020-001/4236
(AMBASANGVI) 		1819010000NRG23131220220349829 13/12/2022 NIKITA VISHNU UMAREKAR 1819010WL038473 NIKITA VISHNU UMAREKAR 00691 IPOS0000001 1536 1536 Processed 27/01/2023 569122288 NIKITAVISHNUUMAREKAR (000000)
SubTotal 9216 9216
73 LOHA MH-19-010-057-001/365
(KAPSI BU.) 		1819010000NRG23131220220349815 13/12/2022 BUDHABHUSHAN DAYANAND KAMBLE 1819010WL038471 BUDHABHUSHAN DAYANAND KAMBLE 1143 MAHG0004122 1536 1536 Processed 27/01/2023 569122288 BUDHABHUSHANDAYANANDKAMBLE (000000)
74 LOHA MH-19-010-057-001/436
(KAPSI BU.) 		1819010000NRG23131220220349816 13/12/2022 NAGORAO BHUJANGA JADHAV 1819010WL038471 NAGORAO BHUJANGA JADHAV 1143 MAHG0004122 1536 1536 Processed 27/01/2023 569122288 NAGORAOBHUJANGAJADHAV (000000)
75 LOHA MH-19-010-057-001/603
(KAPSI BU.) 		1819010000NRG23131220220349825 13/12/2022 BHAGYASHRI MADUKAR KAMBLE 1819010WL038472 BHAGYASHRI MADUKAR KAMBLE 1143 MAHG0004122 1536 1536 Processed 27/01/2023 569122288 BHAGYASHRIMADUKARKAMBLE (000000)
76 LOHA MH-19-010-057-001/620
(KAPSI BU.) 		1819010000NRG23131220220349817 13/12/2022 SAMYAK AANANDA KAMBLE 1819010WL038471 SAMYAK AANANDA KAMBLE 1143 MAHG0004122 1536 1536 Processed 27/01/2023 569122288 SAMYAKAANANDAKAMBLE (000000)
77 LOHA MH-19-010-057-001/80
(KAPSI BU.) 		1819010000NRG23131220220349818 13/12/2022 Janabai Rohidas Kambale 1819010WL038471 Janabai Rohidas Kambale 1143 MAHG0004122 1536 1536 Processed 27/01/2023 569122288 JanabaiRohidasKambale (000000)
SubTotal 7680 7680
78 LOHA MH-19-010-113-001/233
(AANDGA) 		1819010000NRG23131220220349922 13/12/2022 HARIBAI SAMBHAJI JELEWAD 1819010WL038487 HARIBAI SAMBHAJI JELEWAD 1143 MAHG0004131 1530 1530 Processed 27/01/2023 569122288 HARIBAISAMBHAJIJELEWAD (000000)
79 LOHA MH-19-010-113-001/24
(AANDGA) 		1819010000NRG23131220220349923 13/12/2022 RUKMINBAI DATTA ASANWAD 1819010WL038487 RUKMINBAI DATTA ASANWAD 1143 MAHG0004131 1530 1530 Processed 27/01/2023 569122288 RUKMINBAIDATTAASANWAD (000000)
80 LOHA MH-19-010-113-001/37
(AANDGA) 		1819010000NRG23131220220349928 13/12/2022 ASHOK SAKHARAM JELEWAD 1819010WL038487 ASHOK SAKHARAM JELEWAD 1143 MAHG0004131 1530 1530 Processed 27/01/2023 569122288 ASHOKSAKHARAMJELEWAD (000000)
81 LOHA MH-19-010-113-001/458
(AANDGA) 		1819010000NRG23131220220349934 13/12/2022 PRIYA PARSHURAM KANULE 1819010WL038487 PRIYA PARSHURAM KANULE 1143 MAHG0004131 1530 1530 Processed 27/01/2023 569122288 PRIYAPARSHURAMKANULE (000000)
82 LOHA MH-19-010-113-001/462
(AANDGA) 		1819010000NRG23131220220349935 13/12/2022 DATTA NAMDEV KANGULE 1819010WL038487 DATTA NAMDEV KANGULE 1143 MAHG0004131 1530 1530 Processed 27/01/2023 569122288 DATTANAMDEVKANGULE (000000)
83 LOHA MH-19-010-113-001/462
(AANDGA) 		1819010000NRG23131220220349936 13/12/2022 RAJSHRI DATTA KANGULE 1819010WL038487 RAJSHRI DATTA KANGULE 1143 MAHG0004131 1530 1530 Rejected 27/01/2023 569122288 No Such Account
84 LOHA MH-19-010-113-001/491
(AANDGA) 		1819010000NRG23131220220349937 13/12/2022 SUBHAN BALIRAM JELEWAD 1819010WL038487 SUBHAN BALIRAM JELEWAD 1143 MAHG0004131 1530 1530 Processed 27/01/2023 569122288 SUBHANBALIRAMJELEWAD (000000)
SubTotal 10710 10710
85 LOHA MH-19-010-002-001/563
(JAWLA) 		1819010000NRG23131220220349856 13/12/2022 PRAMOD PARLHAD MATHPATI 1819010WL038478 PRAMOD PARLHAD MATHPATI 1143 MAHG0004144 1536 1536 Processed 27/01/2023 569122288 PRAMODPARLHADMATHPATI (000000)
86 LOHA MH-19-010-114-001/232
(GOUNDGAON) 		1819010000NRG23131220220349841 13/12/2022 AISHWINI DAYANAND WAGHMARE 1819010WL038476 AISHWINI DAYANAND WAGHMARE 1143 MAHG0004144 1536 1536 Processed 27/01/2023 569122288 AISHWINIDAYANANDWAGHMARE (000000)
87 LOHA MH-19-010-114-001/232
(GOUNDGAON) 		1819010000NRG23131220220349840 13/12/2022 DAYANAND DHONDIBA WAGHAMRE 1819010WL038476 DAYANAND DHONDIBA WAGHAMRE 1143 MAHG0004144 1536 1536 Processed 27/01/2023 569122288 DAYANANDDHONDIBAWAGHAMRE (000000)
88 LOHA MH-19-010-114-001/3
(GOUNDGAON) 		1819010000NRG23131220220349842 13/12/2022 BABAN GANAPATI WAGHAMRE 1819010WL038476 BABAN GANAPATI WAGHAMRE 1143 MAHG0004144 1536 1536 Processed 27/01/2023 569122288 BABANGANAPATIWAGHAMRE (000000)
SubTotal 6144 6144
Total 134658 134658

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHA MH1819010999_131222FTO_372413 Bank of India BKID0000652 LOHA 9210
2 LOHA MH1819010999_131222FTO_372413 Bank of Maharastra MAHB0000906 MARTALA 4608
3 LOHA MH1819010999_131222FTO_372413 ICICI BANK ICIC0000538 ICICI Bank 3072
4 LOHA MH1819010999_131222FTO_372413 Punjab National Bank PUNB0548500 TARODA ROAD NANDED 3072
5 LOHA MH1819010999_131222FTO_372413 State Bank of India SBIN0005929 LOHA ADB 22998
6 LOHA MH1819010999_131222FTO_372413 State Bank of India SBIN0009383 TUPPA 1536
7 LOHA MH1819010999_131222FTO_372413 State Bank of India SBIN0017520 DHAVRI 3036
8 LOHA MH1819010999_131222FTO_372413 State Bank of India SBIN0020660 SONKHED 53376
9 LOHA MH1819010999_131222FTO_372413 India Post Payments Bank IPOS0000001 NANDED 9216
10 LOHA MH1819010999_131222FTO_372413 Maharashtra Gramin Bank MAHG0004122 KAPSI 7680
11 LOHA MH1819010999_131222FTO_372413 Maharashtra Gramin Bank MAHG0004131 MALAKOLI 10710
12 LOHA MH1819010999_131222FTO_372413 Maharashtra Gramin Bank MAHG0004144 LOHA 6144

Download In Excel