Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:24:53 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : LOHA
Fto No. : MH1819010999_221022FTO_297705
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-19-010-076-001/634
(SONMANJARI) 		1819010000NRG23221020220293928 22/10/2022 BABUWAN NAGNATHAPA GORE 1819010WL030699 BABUWAN NAGNATHAPA GORE 00045 BARB0DBLOHA 1536 1536 Processed 27/10/2022 5957637369 BABUWAN NAGNATHAPA GORE ()
2 LOHA MH-19-010-092-001/125
(DEVLA TANDA) 		1819010000NRG23221020220294201 22/10/2022 AAHILYABAI SANTOSH PAWAR 1819010WL030742 AAHILYABAI SANTOSH PAWAR 00045 BARB0DBLOHA 1536 1536 Processed 27/10/2022 5957637439 AAHILYABAI SANTOSH PAWAR ()
3 LOHA MH-19-010-092-001/125
(DEVLA TANDA) 		1819010000NRG23221020220294200 22/10/2022 SANTOSH NAMDEV PAWAR 1819010WL030742 SANTOSH NAMDEV PAWAR 00045 BARB0DBLOHA 1536 1536 Processed 27/10/2022 5957637440 SANTOSH NAMDEV PAWAR ()
4 LOHA MH-19-010-092-001/37
(DEVLA TANDA) 		1819010000NRG23221020220294202 22/10/2022 HARILAL HIRAMAN PAWAR 1819010WL030742 HARILAL HIRAMAN PAWAR 00045 BARB0DBLOHA 1536 1536 Processed 27/10/2022 5957637437 HARILAL HIRAMAN PAWAR ()
5 LOHA MH-19-010-092-001/37
(DEVLA TANDA) 		1819010000NRG23221020220294203 22/10/2022 PINKABAI HARILAL PAWAR 1819010WL030742 PINKABAI HARILAL PAWAR 00045 BARB0DBLOHA 1536 1536 Processed 27/10/2022 5957637436 PINKABAI HARILAL PAWAR ()
6 LOHA MH-19-010-111-001/161
(DONGARGAON) 		1819010000NRG23221020220294276 22/10/2022 ASHABAI GOVIND CHAWHAN 1819010WL030765 ASHABAI GOVIND CHAWHAN 00045 BARB0DBLOHA 1536 1536 Processed 27/10/2022 5957637438 ASHABAI GOVIND CHAWHAN ()
SubTotal 9216 9216
7 LOHA MH-19-010-006-001/52
(DERLA) 		1819010009NRG23221020220294075 22/10/2022 CHOUTRA CHANDOJI SHINDE 1819010WL030730 CHOUTRA CHANDOJI SHINDE 00045 BKID0000655 1536 1536 Processed 27/10/2022 5957637431 CHOUTRA CHANDOJI SHINDE ()
SubTotal 1536 1536
8 LOHA MH-19-010-039-001/430
(RAYAWADI) 		1819010000NRG23221020220293821 22/10/2022 KONDIBA SHIWAJI PAWAR 1819010WL030679 KONDIBA SHIWAJI PAWAR 00048 BKID0000652 1536 1536 Processed 27/10/2022 5957637433 KONDIBA SHIWAJI PAWAR ()
9 LOHA MH-19-010-039-001/430
(RAYAWADI) 		1819010000NRG23221020220293822 22/10/2022 VIHSNU SHIVAJI PAWAR 1819010WL030679 VIHSNU SHIVAJI PAWAR 00048 BKID0000652 1536 1536 Processed 27/10/2022 5957637435 VIHSNU SHIVAJI PAWAR ()
10 LOHA MH-19-010-039-001/432
(RAYAWADI) 		1819010000NRG23221020220293799 22/10/2022 SHAIKH MUJAVED ISAG 1819010WL030676 SHAIKH MUJAVED ISAG 00048 BKID0000652 1536 1536 Processed 27/10/2022 5957637451 SHAIKH MUJAVED ISAG ()
11 LOHA MH-19-010-039-001/555
(RAYAWADI) 		1819010000NRG23221020220293834 22/10/2022 PANDIT RAM SHINDE 1819010WL030680 PANDIT RAM SHINDE 00048 BKID0000652 1536 1536 Processed 27/10/2022 5957637434 PANDIT RAM SHINDE ()
12 LOHA MH-19-010-111-001/706
(DONGARGAON) 		1819010000NRG23221020220293886 22/10/2022 SHIVAJI GOVARDHAN PAWAR 1819010WL030688 SHIVAJI GOVARDHAN PAWAR 00048 BKID0000652 1536 1536 Processed 27/10/2022 5957637432 SHIVAJI GOVARDHAN PAWAR ()
SubTotal 7680 7680
13 LOHA MH-19-010-006-001/75
(DERLA) 		1819010009NRG23221020220294079 22/10/2022 SUNITA ANANDA SHINDE 1819010WL030730 SUNITA ANANDA SHINDE 00089 CBIN0284821 1536 1536 Processed 27/10/2022 5957637430 SUNITA ANANDA SHINDE ()
SubTotal 1536 1536
14 LOHA MH-19-010-076-001/634
(SONMANJARI) 		1819010000NRG23221020220293929 22/10/2022 ASHVINI DILIP GORE 1819010WL030699 ASHVINI DILIP GORE 00415 SBIN0005929 1536 1536 Processed 27/10/2022 5957637395 MISS ASHVINI DILIP GORE ()
15 LOHA MH-19-010-076-001/634
(SONMANJARI) 		1819010000NRG23221020220293921 22/10/2022 MANJUSHA BABRUWAN GORE 1819010WL030698 MANJUSHA BABRUWAN GORE 00415 SBIN0005929 1536 1536 Processed 27/10/2022 5957637396 MISS MANJUSHA BABRUWAN GORE ()
16 LOHA MH-19-010-092-001/55
(DEVLA TANDA) 		1819010000NRG23221020220294212 22/10/2022 SHIVAJI RAMA PAWAR 1819010WL030743 SHIVAJI RAMA PAWAR 00415 SBIN0005929 1536 1536 Processed 27/10/2022 5957637393 MR VITHAL DASU RATHOD ()
17 LOHA MH-19-010-092-001/55
(DEVLA TANDA) 		1819010000NRG23221020220294213 22/10/2022 SHOBHA SHIVAJI PAWAR 1819010WL030743 SHOBHA SHIVAJI PAWAR 00415 SBIN0005929 1536 1536 Processed 27/10/2022 5957637394 MR VITHAL DASU RATHOD ()
SubTotal 6144 6144
18 LOHA MH-19-010-039-001/129
(RAYAWADI) 		1819010000NRG23221020220293796 22/10/2022 RANJABAI PANDIT SHINDE 1819010WL030676 RANJABAI PANDIT SHINDE 00415 SBIN0017520 1536 1536 Processed 27/10/2022 5957637397 MRS RANJANABAI PANDIT SHINDE ()
19 LOHA MH-19-010-039-001/2
(RAYAWADI) 		1819010000NRG23221020220293831 22/10/2022 FARJANBI SHAKH ISAK 1819010WL030680 FARJANBI SHAKH ISAK 00415 SBIN0017520 1536 1536 Processed 27/10/2022 5957637403 MRS FARJANABI ISAG SHAIKH ()
20 LOHA MH-19-010-039-001/2
(RAYAWADI) 		1819010000NRG23221020220293830 22/10/2022 SHAIKH ISAK USHMAN 1819010WL030680 SHAIKH ISAK USHMAN 00415 SBIN0017520 1536 1536 Processed 27/10/2022 5957637404 MR ISAG USMAN SHAIKH ()
21 LOHA MH-19-010-039-001/201
(RAYAWADI) 		1819010000NRG23221020220293797 22/10/2022 RAFIK ISAK SHAIKH 1819010WL030676 RAFIK ISAK SHAIKH 00415 SBIN0017520 1536 1536 Processed 27/10/2022 5957637405 MR RAFIK ISAG SHAIKH ()
22 LOHA MH-19-010-039-001/511
(RAYAWADI) 		1819010000NRG23221020220293832 22/10/2022 BAJIRAO SUBHASH KADAM 1819010WL030680 BAJIRAO SUBHASH KADAM 00415 SBIN0017520 1536 1536 Processed 27/10/2022 5957637401 MR BAJIRAO SUBHASH KADAM ()
23 LOHA MH-19-010-039-001/536
(RAYAWADI) 		1819010000NRG23221020220293833 22/10/2022 MASHUMBI USHMAN SHAIKH 1819010WL030680 MASHUMBI USHMAN SHAIKH 00415 SBIN0017520 1536 1536 Processed 27/10/2022 5957637398 MRS MASHIMBI USMAN SHAIKH ()
24 LOHA MH-19-010-039-001/576
(RAYAWADI) 		1819010000NRG23221020220293826 22/10/2022 BABAR RASUL SHAIKH 1819010WL030679 BABAR RASUL SHAIKH 00415 SBIN0017520 1536 1536 Processed 27/10/2022 5957637399 MR BABAR RASUL SHAIKH ()
25 LOHA MH-19-010-039-001/99
(RAYAWADI) 		1819010000NRG23221020220293811 22/10/2022 CHANDRBHAGA EKNATH PAWAR 1819010WL030677 CHANDRBHAGA EKNATH PAWAR 00415 SBIN0017520 1536 1536 Processed 27/10/2022 5957637400 MRS CHANDRABHAGABAI YAKNATH PAWAR ()
SubTotal 12288 12288
26 LOHA MH-19-010-114-001/292
(GOUNDGAON) 		1819010000NRG23221020220294348 22/10/2022 DNYANESHWAR VAIJENATH SURNAR 1819010WL030779 DNYANESHWAR VAIJENATH SURNAR 00415 SBIN0020041 1536 1536 Processed 27/10/2022 5957637402 MR DNYANESHWAR VAIJNATH SURNAR ()
SubTotal 1536 1536
27 LOHA MH-19-010-003-001/459
(DAGADGAON) 		1819010009NRG23221020220294037 22/10/2022 SUMANBAI DHANOBA DHAWLE 1819010WL030722 SUMANBAI DHANOBA DHAWLE 00691 IPOS0000001 1536 1536 Processed 27/10/2022 5957637379 SUMANBAI DHANOBA DHAWLE ()
28 LOHA MH-19-010-039-001/286
(RAYAWADI) 		1819010000NRG23221020220293804 22/10/2022 NDYANOBA SADBAJI PAWAR 1819010WL030677 NDYANOBA SADBAJI PAWAR 00691 IPOS0000001 1536 1536 Processed 27/10/2022 5957637372 NDYANOBA SADBAJI PAWAR ()
29 LOHA MH-19-010-039-001/286
(RAYAWADI) 		1819010000NRG23221020220293806 22/10/2022 SANTOSH NDYANOBA PAWAR 1819010WL030677 SANTOSH NDYANOBA PAWAR 00691 IPOS0000001 1536 1536 Processed 27/10/2022 5957637371 SANTOSH NDYANOBA PAWAR ()
30 LOHA MH-19-010-039-001/286
(RAYAWADI) 		1819010000NRG23221020220293805 22/10/2022 SUMANBAI NDYANOBA PAWAR 1819010WL030677 SUMANBAI NDYANOBA PAWAR 00691 IPOS0000001 1536 1536 Processed 27/10/2022 5957637370 SUMANBAI NDYANOBA PAWAR ()
31 LOHA MH-19-010-039-001/429
(RAYAWADI) 		1819010000NRG23221020220293807 22/10/2022 CHATRAPATI ANANDA PAWAR 1819010WL030677 CHATRAPATI ANANDA PAWAR 00691 IPOS0000001 1536 1536 Processed 27/10/2022 5957637376 CHATRAPATI ANANDA PAWAR ()
32 LOHA MH-19-010-039-001/429
(RAYAWADI) 		1819010000NRG23221020220293808 22/10/2022 VIKAS CHATRAPATI PAWAR 1819010WL030677 VIKAS CHATRAPATI PAWAR 00691 IPOS0000001 1536 1536 Processed 27/10/2022 5957637377 VIKAS CHATRAPATI PAWAR ()
33 LOHA MH-19-010-039-001/430
(RAYAWADI) 		1819010000NRG23221020220293823 22/10/2022 LAXMIBAI KONDIBA PAWAR 1819010WL030679 LAXMIBAI KONDIBA PAWAR 00691 IPOS0000001 1536 1536 Processed 27/10/2022 5957637373 LAXMIBAI KONDIBA PAWAR ()
34 LOHA MH-19-010-039-001/445
(RAYAWADI) 		1819010000NRG23221020220293809 22/10/2022 EKANATH RAMCHANDRA BHAGANAGARE 1819010WL030677 EKANATH RAMCHANDRA BHAGANAGARE 00691 IPOS0000001 1536 1536 Processed 27/10/2022 5957637375 EKANATH RAMCHANDRA BHAGANAGARE ()
35 LOHA MH-19-010-039-001/445
(RAYAWADI) 		1819010000NRG23221020220293810 22/10/2022 KASHIBAI EKANATH BHAGANAGARE 1819010WL030677 KASHIBAI EKANATH BHAGANAGARE 00691 IPOS0000001 1536 1536 Processed 27/10/2022 5957637374 KASHIBAI EKANATH BHAGANAGARE ()
36 LOHA MH-19-010-039-001/538
(RAYAWADI) 		1819010000NRG23221020220293815 22/10/2022 DHURPATBAI DIGAMBAR GIRI 1819010WL030678 DHURPATBAI DIGAMBAR GIRI 00691 IPOS0000001 1536 1536 Processed 27/10/2022 5957637429 DHURPATBAI DIGAMBAR GIRI ()
37 LOHA MH-19-010-076-001/634
(SONMANJARI) 		1819010000NRG23221020220293920 22/10/2022 DILIP BABUVAN GORE 1819010WL030698 DILIP BABUVAN GORE 00691 IPOS0000001 1536 1536 Processed 27/10/2022 5957637378 DILIP BABUVAN GORE ()
38 LOHA MH-19-010-092-001/125
(DEVLA TANDA) 		1819010000NRG23221020220294198 22/10/2022 NANDEV PUNA PAWAR 1819010WL030742 NANDEV PUNA PAWAR 00691 IPOS0000001 1536 1536 Processed 27/10/2022 5957637450 NANDEV PUNA PAWAR ()
39 LOHA MH-19-010-092-001/125
(DEVLA TANDA) 		1819010000NRG23221020220294199 22/10/2022 SATUBAI NANDEV PAWAR 1819010WL030742 SATUBAI NANDEV PAWAR 00691 IPOS0000001 1536 1536 Processed 27/10/2022 5957637449 SATUBAI NANDEV PAWAR ()
40 LOHA MH-19-010-092-001/19
(DEVLA TANDA) 		1819010000NRG23221020220294209 22/10/2022 .BAYNABAI DEVIDAS PAWAR 1819010WL030743 .BAYNABAI DEVIDAS PAWAR 00691 IPOS0000001 1536 1536 Processed 27/10/2022 5957637421 .BAYNABAI DEVIDAS PAWAR ()
41 LOHA MH-19-010-092-001/19
(DEVLA TANDA) 		1819010000NRG23221020220294208 22/10/2022 DEVIDAS GHANA PAWAR 1819010WL030743 DEVIDAS GHANA PAWAR 00691 IPOS0000001 1536 1536 Processed 27/10/2022 5957637422 DEVIDAS GHANA PAWAR ()
42 LOHA MH-19-010-092-001/20
(DEVLA TANDA) 		1819010000NRG23221020220294210 22/10/2022 NAMDEV MITU PAWAR 1819010WL030743 NAMDEV MITU PAWAR 00691 IPOS0000001 1536 1536 Processed 27/10/2022 5957637424 NAMDEV MITU PAWAR ()
43 LOHA MH-19-010-092-001/20
(DEVLA TANDA) 		1819010000NRG23221020220294211 22/10/2022 SAGUNA NAMDEV PAWAR 1819010WL030743 SAGUNA NAMDEV PAWAR 00691 IPOS0000001 1536 1536 Processed 27/10/2022 5957637423 SAGUNA NAMDEV PAWAR ()
44 LOHA MH-19-010-092-001/21
(DEVLA TANDA) 		1819010000NRG23221020220294191 22/10/2022 RAHUL WAMAN PAWAR 1819010WL030741 RAHUL WAMAN PAWAR 00691 IPOS0000001 1536 1536 Processed 27/10/2022 5957637426 RAHUL WAMAN PAWAR ()
45 LOHA MH-19-010-092-001/21
(DEVLA TANDA) 		1819010000NRG23221020220294190 22/10/2022 WAMAN HARILAL PAWAR 1819010WL030741 WAMAN HARILAL PAWAR 00691 IPOS0000001 1536 1536 Processed 27/10/2022 5957637428 WAMAN HARILAL PAWAR ()
46 LOHA MH-19-010-092-001/43
(DEVLA TANDA) 		1819010000NRG23221020220294204 22/10/2022 GOPINATH RAMA PAWAR 1819010WL030742 GOPINATH RAMA PAWAR 00691 IPOS0000001 1536 1536 Processed 27/10/2022 5957637427 GOPINATH RAMA PAWAR ()
47 LOHA MH-19-010-092-001/43
(DEVLA TANDA) 		1819010000NRG23221020220294205 22/10/2022 SUNITA GOPINATH PAWAR 1819010WL030742 SUNITA GOPINATH PAWAR 00691 IPOS0000001 1536 1536 Processed 27/10/2022 5957637425 SUNITA GOPINATH PAWAR ()
SubTotal 32256 32256
48 LOHA MH-19-010-059-001/102
(KANJLA) 		1819010000NRG23221020220294053 22/10/2022 MOHAN GOVIND LOHAKARE 1819010WL030726 MOHAN GOVIND LOHAKARE 1143 MAHG0004122 1536 1536 Processed 27/10/2022 5957637420 MOHAN GOVIND LOHAKARE ()
49 LOHA MH-19-010-059-001/102
(KANJLA) 		1819010000NRG23221020220294054 22/10/2022 PANCHULA MOHAN LOHAKARE 1819010WL030726 PANCHULA MOHAN LOHAKARE 1143 MAHG0004122 1536 1536 Processed 27/10/2022 5957637419 PANCHULA MOHAN LOHAKARE ()
50 LOHA MH-19-010-059-001/18
(KANJLA) 		1819010000NRG23221020220294049 22/10/2022 VIMAL BALAJI BHONG 1819010WL030725 VIMAL BALAJI BHONG 1143 MAHG0004122 1536 1536 Processed 27/10/2022 5957637418 VIMAL BALAJI BHONG ()
SubTotal 4608 4608
51 LOHA MH-19-010-092-001/149
(DEVLA TANDA) 		1819010000NRG23221020220294182 22/10/2022 DASU MANSING RATHOD 1819010WL030740 DASU MANSING RATHOD 1143 MAHG0004131 1536 1536 Processed 27/10/2022 5957637447 DASU MANSING RATHOD ()
52 LOHA MH-19-010-092-001/149
(DEVLA TANDA) 		1819010000NRG23221020220294183 22/10/2022 NAJUBAI DASU RATHOD 1819010WL030740 NAJUBAI DASU RATHOD 1143 MAHG0004131 1536 1536 Processed 27/10/2022 5957637446 NAJUBAI DASU RATHOD ()
53 LOHA MH-19-010-092-001/150
(DEVLA TANDA) 		1819010000NRG23221020220294207 22/10/2022 SUNITA VITTAL RATHOD 1819010WL030743 SUNITA VITTAL RATHOD 1143 MAHG0004131 1536 1536 Processed 27/10/2022 5957637416 SUNITA VITTAL RATHOD ()
54 LOHA MH-19-010-092-001/150
(DEVLA TANDA) 		1819010000NRG23221020220294206 22/10/2022 VITTAL DHARMA RATHOD 1819010WL030743 VITTAL DHARMA RATHOD 1143 MAHG0004131 1536 1536 Processed 27/10/2022 5957637417 VITTAL DHARMA RATHOD ()
55 LOHA MH-19-010-092-001/274
(DEVLA TANDA) 		1819010000NRG23221020220294192 22/10/2022 ANKUSH SHANKAR PAWAR 1819010WL030741 ANKUSH SHANKAR PAWAR 1143 MAHG0004131 1536 1536 Processed 27/10/2022 5957637384 ANKUSH SHANKAR PAWAR ()
56 LOHA MH-19-010-092-001/274
(DEVLA TANDA) 		1819010000NRG23221020220294193 22/10/2022 PANCHUBAI ANKUSH PAWAR 1819010WL030741 PANCHUBAI ANKUSH PAWAR 1143 MAHG0004131 1536 1536 Processed 27/10/2022 5957637385 PANCHUBAI ANKUSH PAWAR ()
57 LOHA MH-19-010-092-001/275
(DEVLA TANDA) 		1819010000NRG23221020220294194 22/10/2022 NARAYAN KISHAN RATHOD 1819010WL030741 NARAYAN KISHAN RATHOD 1143 MAHG0004131 1536 1536 Processed 27/10/2022 5957637382 NARAYAN KISHAN RATHOD ()
58 LOHA MH-19-010-092-001/275
(DEVLA TANDA) 		1819010000NRG23221020220294195 22/10/2022 SHOBHA NARAYAN RATHOD 1819010WL030741 SHOBHA NARAYAN RATHOD 1143 MAHG0004131 1536 1536 Processed 27/10/2022 5957637383 SHOBHA NARAYAN RATHOD ()
59 LOHA MH-19-010-092-001/276
(DEVLA TANDA) 		1819010000NRG23221020220294196 22/10/2022 ANIL KISHAN RATHOD 1819010WL030741 ANIL KISHAN RATHOD 1143 MAHG0004131 1536 1536 Processed 27/10/2022 5957637387 ANIL KISHAN RATHOD ()
60 LOHA MH-19-010-092-001/276
(DEVLA TANDA) 		1819010000NRG23221020220294197 22/10/2022 PRIYANKA ANIL RATHOD 1819010WL030741 PRIYANKA ANIL RATHOD 1143 MAHG0004131 1536 1536 Processed 27/10/2022 5957637388 PRIYANKA ANIL RATHOD ()
61 LOHA MH-19-010-092-001/46
(DEVLA TANDA) 		1819010000NRG23221020220294174 22/10/2022 KISHAN DHARMA RATHOD 1819010WL030739 KISHAN DHARMA RATHOD 1143 MAHG0004131 1536 1536 Processed 27/10/2022 5957637409 KISHAN DHARMA RATHOD ()
62 LOHA MH-19-010-092-001/46
(DEVLA TANDA) 		1819010000NRG23221020220294175 22/10/2022 SUBABAI KISHAN RATHOD 1819010WL030739 SUBABAI KISHAN RATHOD 1143 MAHG0004131 1536 1536 Processed 27/10/2022 5957637408 SUBABAI KISHAN RATHOD ()
63 LOHA MH-19-010-092-001/53-A
(DEVLA TANDA) 		1819010000NRG23221020220294176 22/10/2022 PRIYANKA VITTHAL RATHOD 1819010WL030739 PRIYANKA VITTHAL RATHOD 1143 MAHG0004131 1536 1536 Processed 27/10/2022 5957637441 PRIYANKA VITTHAL RATHOD ()
64 LOHA MH-19-010-092-001/54
(DEVLA TANDA) 		1819010000NRG23221020220294185 22/10/2022 NAJUBAI RAMA PAWAR 1819010WL030740 NAJUBAI RAMA PAWAR 1143 MAHG0004131 1536 1536 Processed 27/10/2022 5957637444 NAJUBAI RAMA PAWAR ()
65 LOHA MH-19-010-092-001/54
(DEVLA TANDA) 		1819010000NRG23221020220294184 22/10/2022 RAMA PUNA PAWAR 1819010WL030740 RAMA PUNA PAWAR 1143 MAHG0004131 1536 1536 Processed 27/10/2022 5957637445 RAMA PUNA PAWAR ()
66 LOHA MH-19-010-092-001/56
(DEVLA TANDA) 		1819010000NRG23221020220294187 22/10/2022 GENABAI SHANKAR PAWAR 1819010WL030740 GENABAI SHANKAR PAWAR 1143 MAHG0004131 1536 1536 Processed 27/10/2022 5957637410 GENABAI SHANKAR PAWAR ()
67 LOHA MH-19-010-092-001/56
(DEVLA TANDA) 		1819010000NRG23221020220294186 22/10/2022 SHANKAR PUNA PAWAR 1819010WL030740 SHANKAR PUNA PAWAR 1143 MAHG0004131 1536 1536 Processed 27/10/2022 5957637411 SHANKAR PUNA PAWAR ()
68 LOHA MH-19-010-092-001/60
(DEVLA TANDA) 		1819010000NRG23221020220294180 22/10/2022 JYOTI PARKASH RATHOD 1819010WL030739 JYOTI PARKASH RATHOD 1143 MAHG0004131 1536 1536 Processed 27/10/2022 5957637442 JYOTI PARKASH RATHOD ()
69 LOHA MH-19-010-092-001/60
(DEVLA TANDA) 		1819010000NRG23221020220294178 22/10/2022 PARKASH RAMRAO RATHOD 1819010WL030739 PARKASH RAMRAO RATHOD 1143 MAHG0004131 1536 1536 Processed 27/10/2022 5957637443 PARKASH RAMRAO RATHOD ()
70 LOHA MH-19-010-092-001/60
(DEVLA TANDA) 		1819010000NRG23221020220294177 22/10/2022 RAMRAO DASU RATHOD 1819010WL030739 RAMRAO DASU RATHOD 1143 MAHG0004131 1536 1536 Processed 27/10/2022 5957637386 RAMRAO DASU RATHOD ()
71 LOHA MH-19-010-092-001/60
(DEVLA TANDA) 		1819010000NRG23221020220294181 22/10/2022 RUPALI VIKRAM RATHOD 1819010WL030739 RUPALI VIKRAM RATHOD 1143 MAHG0004131 1536 1536 Processed 27/10/2022 5957637412 RUPALI VIKRAM RATHOD ()
72 LOHA MH-19-010-092-001/60
(DEVLA TANDA) 		1819010000NRG23221020220294179 22/10/2022 VIKAS RAMRAO RATHOD 1819010WL030739 VIKAS RAMRAO RATHOD 1143 MAHG0004131 1536 1536 Processed 27/10/2022 5957637413 VIKAS RAMRAO RATHOD ()
73 LOHA MH-19-010-092-001/66
(DEVLA TANDA) 		1819010000NRG23221020220294189 22/10/2022 ANUSAYA TUKARAM RATHOD 1819010WL030740 ANUSAYA TUKARAM RATHOD 1143 MAHG0004131 1536 1536 Processed 27/10/2022 5957637448 ANUSAYA TUKARAM RATHOD ()
74 LOHA MH-19-010-092-001/66
(DEVLA TANDA) 		1819010000NRG23221020220294188 22/10/2022 TUKARAM MAROTI RATHOD 1819010WL030740 TUKARAM MAROTI RATHOD 1143 MAHG0004131 1536 1536 Processed 27/10/2022 5957637381 TUKARAM MAROTI RATHOD ()
75 LOHA MH-19-010-114-001/237
(GOUNDGAON) 		1819010000NRG23221020220294347 22/10/2022 RADHABAI DHARBA SURNAR 1819010WL030779 RADHABAI DHARBA SURNAR 1143 MAHG0004131 1536 1536 Processed 27/10/2022 5957637414 RADHABAI DHARBA SURNAR ()
76 LOHA MH-19-010-114-001/47
(GOUNDGAON) 		1819010000NRG23221020220294360 22/10/2022 SHAMABI HAMAJA SHAIKH 1819010WL030780 SHAMABI HAMAJA SHAIKH 1143 MAHG0004131 1536 1536 Processed 27/10/2022 5957637389 SHAMABI HAMAJA SHAIKH ()
77 LOHA MH-19-010-118-001/923
(RISANGAON) 		1819010000NRG23211020220292689 22/10/2022 DILIP SAKHARAM TIGOTE 1819010WL030542 DILIP SAKHARAM TIGOTE 1143 MAHG0004131 1536 1536 Processed 27/10/2022 5957637380 DILIP SAKHARAM TIGOTE ()
78 LOHA MH-19-010-118-001/923
(RISANGAON) 		1819010000NRG23211020220292690 22/10/2022 PANCHASHILA DILIP TIGOTE 1819010WL030542 PANCHASHILA DILIP TIGOTE 1143 MAHG0004131 1536 1536 Processed 27/10/2022 5957637415 PANCHASHILA DILIP TIGOTE ()
79 LOHA MH-19-010-118-001/975
(RISANGAON) 		1819010000NRG23211020220292692 22/10/2022 MANISHA KAILAS PAWAR 1819010WL030542 MANISHA KAILAS PAWAR 1143 MAHG0004131 1536 1536 Processed 27/10/2022 5957637407 MANISHA KAILAS PAWAR ()
SubTotal 44544 44544
80 LOHA MH-19-010-039-001/99
(RAYAWADI) 		1819010000NRG23221020220293835 22/10/2022 EKNATH JAYRAM PAWAR 1819010WL030680 EKNATH JAYRAM PAWAR 1143 MAHG0004144 1536 1536 Processed 27/10/2022 5957637390 EKNATH JAYRAM PAWAR ()
SubTotal 1536 1536
81 LOHA MH-19-010-006-001/52
(DERLA) 		1819010009NRG23221020220294076 22/10/2022 RUKMINBAI MOHAN SHINDE 1819010WL030730 RUKMINBAI MOHAN SHINDE 1143 MAHG0004150 1536 1536 Processed 27/10/2022 5957637392 RUKMINBAI MOHAN SHINDE ()
82 LOHA MH-19-010-006-001/69
(DERLA) 		1819010009NRG23221020220294077 22/10/2022 VILAS DATTARTAY SHINDE 1819010WL030730 VILAS DATTARTAY SHINDE 1143 MAHG0004150 1536 1536 Processed 27/10/2022 5957637391 VILAS DATTARTAY SHINDE ()
83 LOHA MH-19-010-006-001/75
(DERLA) 		1819010009NRG23221020220294078 22/10/2022 AANADA PANDURANG SHINDE 1819010WL030730 AANADA PANDURANG SHINDE 1143 MAHG0004150 1536 1536 Processed 27/10/2022 5957637406 AANADA PANDURANG SHINDE ()
SubTotal 4608 4608
Total 127488 127488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHA MH1819010999_221022FTO_297705 Bank of Baroda BARB0DBLOHA LOHA 9216
2 LOHA MH1819010999_221022FTO_297705 Bank of Baroda BKID0000655 Vishnupuri 1536
3 LOHA MH1819010999_221022FTO_297705 Bank of India BKID0000652 LOHA 7680
4 LOHA MH1819010999_221022FTO_297705 Central Bank Of India CBIN0284821 Vishnupuri 1536
5 LOHA MH1819010999_221022FTO_297705 State Bank of India SBIN0005929 LOHA ADB 6144
6 LOHA MH1819010999_221022FTO_297705 State Bank of India SBIN0017520 DHAVRI 12288
7 LOHA MH1819010999_221022FTO_297705 State Bank of India SBIN0020041 AHMEDPUR 1536
8 LOHA MH1819010999_221022FTO_297705 India Post Payments Bank IPOS0000001 NANDED 32256
9 LOHA MH1819010999_221022FTO_297705 Maharashtra Gramin Bank MAHG0004122 KAPSI 4608
10 LOHA MH1819010999_221022FTO_297705 Maharashtra Gramin Bank MAHG0004131 MALAKOLI 44544
11 LOHA MH1819010999_221022FTO_297705 Maharashtra Gramin Bank MAHG0004144 LOHA 1536
12 LOHA MH1819010999_221022FTO_297705 Maharashtra Gramin Bank MAHG0004150 WADEPURI 4608

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