Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:04:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : LOHA
Fto No. : MH1819010999_090323APB_FTO_466878
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-19-010-073-001/341
(BORGAON AKNAK) 		1819010000NRG23080320230451151 09/03/2023 GOVIND TRAMBAK GAIKWAD 1819010WL049812 GOVIND TRAMBAK GAIKWAD 00045 BARB0DBLOHA 1536 1536 Processed 10/04/2023 A100230013451 GOVIND TRAMBAKRAO PATIL BANK OF BARODA(606985)
2 LOHA MH-19-010-073-001/341
(BORGAON AKNAK) 		1819010000NRG23080320230451152 09/03/2023 GOVIND TRAMBAK GAIKWAD 1819010WL049812 GOVIND TRAMBAK GAIKWAD 00045 BARB0DBLOHA 1536 1536 Processed 10/04/2023 A100230013452 GOVIND TRAMBAKRAO PATIL BANK OF BARODA(606985)
3 LOHA MH-19-010-073-001/515
(BORGAON AKNAK) 		1819010000NRG23080320230451155 09/03/2023 ASHOK RAOSAHEB PATIL 1819010WL049812 ASHOK RAOSAHEB PATIL 00045 BARB0DBLOHA 1536 1536 Processed 10/04/2023 A100230013449 ASHOK RAOSAHEB PATIL BANK OF BARODA(606985)
4 LOHA MH-19-010-073-001/515
(BORGAON AKNAK) 		1819010000NRG23080320230451156 09/03/2023 ASHOK RAOSAHEB PATIL 1819010WL049812 ASHOK RAOSAHEB PATIL 00045 BARB0DBLOHA 1536 1536 Processed 10/04/2023 A100230013450 ASHOK RAOSAHEB PATIL BANK OF BARODA(606985)
SubTotal 6144 6144
5 LOHA MH-19-010-073-001/13
(BORGAON AKNAK) 		1819010000NRG23080320230451135 09/03/2023 DILIP BALAJI HANKARE 1819010WL049812 DILIP BALAJI HANKARE 00048 BKID0000652 1536 1536 Processed 10/04/2023 A100230013310 DILIP BALAJI HANKARE MAHARASHTRA GRAMIN BANK(607000)
6 LOHA MH-19-010-073-001/13
(BORGAON AKNAK) 		1819010000NRG23080320230451137 09/03/2023 DILIP BALAJI HANKARE 1819010WL049812 DILIP BALAJI HANKARE 00048 BKID0000652 1536 1536 Processed 10/04/2023 A100230013311 DILIP BALAJI HANKARE MAHARASHTRA GRAMIN BANK(607000)
7 LOHA MH-19-010-073-001/158
(BORGAON AKNAK) 		1819010000NRG23080320230451091 09/03/2023 NARAYAN TATERAO PANCHAL 1819010WL049810 NARAYAN TATERAO PANCHAL 00048 BKID0000652 1536 1536 Processed 10/04/2023 A100230013314 NARAYAN TATERAO PANCHAL BANK OF INDIA(508505)
8 LOHA MH-19-010-073-001/158
(BORGAON AKNAK) 		1819010000NRG23080320230451093 09/03/2023 NARAYAN TATERAO PANCHAL 1819010WL049810 NARAYAN TATERAO PANCHAL 00048 BKID0000652 1536 1536 Processed 10/04/2023 A100230013315 NARAYAN TATERAO PANCHAL BANK OF INDIA(508505)
9 LOHA MH-19-010-073-001/261
(BORGAON AKNAK) 		1819010000NRG23080320230451097 09/03/2023 SHIVAJI SAHEBRAO GAYAKWAD 1819010WL049810 SHIVAJI SAHEBRAO GAYAKWAD 00048 BKID0000652 1536 1536 Processed 10/04/2023 A100230013325 SHIVAJI SAHEBRAO GAYAKWAD BANK OF INDIA(508505)
10 LOHA MH-19-010-073-001/261
(BORGAON AKNAK) 		1819010000NRG23080320230451099 09/03/2023 SHIVAJI SAHEBRAO GAYAKWAD 1819010WL049810 SHIVAJI SAHEBRAO GAYAKWAD 00048 BKID0000652 1536 1536 Processed 10/04/2023 A100230013324 SHIVAJI SAHEBRAO GAYAKWAD BANK OF INDIA(508505)
11 LOHA MH-19-010-073-001/358
(BORGAON AKNAK) 		1819010000NRG23080320230451101 09/03/2023 MADHAV SOPAN GAIKWAD 1819010WL049810 MADHAV SOPAN GAIKWAD 00048 BKID0000652 1536 1536 Processed 10/04/2023 A100230013322 MADHAV SOPAN GAYAKAWAD INDUSIND BANK(607189)
12 LOHA MH-19-010-073-001/358
(BORGAON AKNAK) 		1819010000NRG23080320230451102 09/03/2023 MADHAV SOPAN GAIKWAD 1819010WL049810 MADHAV SOPAN GAIKWAD 00048 BKID0000652 1536 1536 Processed 10/04/2023 A100230013323 MADHAV SOPAN GAYAKAWAD INDUSIND BANK(607189)
13 LOHA MH-19-010-073-001/385
(BORGAON AKNAK) 		1819010000NRG23080320230451153 09/03/2023 GANGADHAR TOPAJI GALEKATU 1819010WL049812 GANGADHAR TOPAJI GALEKATU 00048 BKID0000652 1536 1536 Processed 10/04/2023 A100230013312 GANGADHARTOPAJIGALEKATU THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
14 LOHA MH-19-010-073-001/385
(BORGAON AKNAK) 		1819010000NRG23080320230451154 09/03/2023 GANGADHAR TOPAJI GALEKATU 1819010WL049812 GANGADHAR TOPAJI GALEKATU 00048 BKID0000652 1536 1536 Processed 10/04/2023 A100230013313 GANGADHARTOPAJIGALEKATU THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
15 LOHA MH-19-010-102-001/5248
(MALAKOLI) 		1819010000NRG23080320230451215 09/03/2023 MANOJ MOTIRAM KENDRE 1819010WL049819 MANOJ MOTIRAM KENDRE 00048 BKID0000652 1536 1536 Processed 10/04/2023 A100230013436 MANOJ MOTIRAM KENDRE BANK OF INDIA(508505)
16 LOHA MH-19-010-102-001/5248
(MALAKOLI) 		1819010000NRG23080320230451216 09/03/2023 MANOJ MOTIRAM KENDRE 1819010WL049819 MANOJ MOTIRAM KENDRE 00048 BKID0000652 1536 1536 Processed 10/04/2023 A100230013435 MANOJ MOTIRAM KENDRE BANK OF INDIA(508505)
17 LOHA MH-19-010-108-001/13
(MAJRESANGVI) 		1819010000NRG23080320230451011 09/03/2023 Balaji Datta Padhalwad 1819010WL049802 Balaji Datta Padhalwad 00048 BKID0000652 1536 1536 Processed 10/04/2023 A100230013326 Mr. BALAJI DATA PANDEKONDALWAD MAHARASHTRA GRAMIN BANK(607000)
18 LOHA MH-19-010-108-001/13
(MAJRESANGVI) 		1819010000NRG23080320230451012 09/03/2023 Balaji Datta Padhalwad 1819010WL049802 Balaji Datta Padhalwad 00048 BKID0000652 1536 1536 Processed 10/04/2023 A100230013327 Mr. BALAJI DATA PANDEKONDALWAD MAHARASHTRA GRAMIN BANK(607000)
19 LOHA MH-19-010-108-001/17
(MAJRESANGVI) 		1819010000NRG23080320230451013 09/03/2023 Dilip Ambadas Kasbe 1819010WL049802 Dilip Ambadas Kasbe 00048 BKID0000652 1536 1536 Processed 10/04/2023 A100230013320 MR DILIP AMBADAS KASBE STATE BANK OF INDIA(508548)
20 LOHA MH-19-010-108-001/17
(MAJRESANGVI) 		1819010000NRG23080320230451014 09/03/2023 Dilip Ambadas Kasbe 1819010WL049802 Dilip Ambadas Kasbe 00048 BKID0000652 1536 1536 Processed 10/04/2023 A100230013321 MR DILIP AMBADAS KASBE STATE BANK OF INDIA(508548)
21 LOHA MH-19-010-108-001/307
(MAJRESANGVI) 		1819010000NRG23080320230451015 09/03/2023 LAXMIBAI YOGAJI MEKALE 1819010WL049802 LAXMIBAI YOGAJI MEKALE 00048 BKID0000652 1536 1536 Processed 10/04/2023 A100230013316 LAXMI YOGAJI MEKALE BANK OF INDIA(508505)
22 LOHA MH-19-010-108-001/307
(MAJRESANGVI) 		1819010000NRG23080320230451016 09/03/2023 LAXMIBAI YOGAJI MEKALE 1819010WL049802 LAXMIBAI YOGAJI MEKALE 00048 BKID0000652 1536 1536 Processed 10/04/2023 A100230013317 LAXMI YOGAJI MEKALE BANK OF INDIA(508505)
23 LOHA MH-19-010-108-001/381
(MAJRESANGVI) 		1819010000NRG23080320230451020 09/03/2023 MADHAV RAMESH HAKDALE 1819010WL049802 MADHAV RAMESH HAKDALE 00048 BKID0000652 1536 1536 Processed 10/04/2023 A100230013319 MADHAVRAMESHHAKDALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
24 LOHA MH-19-010-108-001/381
(MAJRESANGVI) 		1819010000NRG23080320230451018 09/03/2023 MADHAV RAMESH HAKDALE 1819010WL049802 MADHAV RAMESH HAKDALE 00048 BKID0000652 1536 1536 Processed 10/04/2023 A100230013318 MADHAVRAMESHHAKDALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 30720 30720
25 LOHA MH-19-010-053-001/25
(DONWADA) 		1819010000NRG23080320230451007 09/03/2023 ANUSAYABAI NANANDA FULEWAD 1819010WL049801 ANUSAYABAI NANANDA FULEWAD 00051 MAHB0000906 1536 1536 Processed 10/04/2023 A100230013331 Mrs. ANUSAYA ANANDA PHULEWAD BANK OF MAHARASHTRA(607387)
26 LOHA MH-19-010-053-001/503
(DONWADA) 		1819010000NRG23080320230451008 09/03/2023 SHANKAR ANAND FULEWAD 1819010WL049801 SHANKAR ANAND FULEWAD 00051 MAHB0000906 1536 1536 Processed 10/04/2023 A100230013433 Mr. SHANKAR ANANDRAO FULAVADE BANK OF MAHARASHTRA(607387)
27 LOHA MH-19-010-053-001/58
(DONWADA) 		1819010000NRG23080320230451195 09/03/2023 KHANDU DATTARAM DHODKE 1819010WL049816 KHANDU DATTARAM DHODKE 00051 MAHB0000906 1500 1500 Processed 10/04/2023 A100230013443 KHANDU DATTA GHODAKE INDIA POST PAYMENTS BANK LIMITED(508528)
28 LOHA MH-19-010-053-001/58
(DONWADA) 		1819010000NRG23080320230451196 09/03/2023 LAXMIBAI KHANDU DHODKE 1819010WL049816 LAXMIBAI KHANDU DHODKE 00051 MAHB0000906 1500 1500 Processed 10/04/2023 A100230013442 M/s. LAXMIBAI KHANDU GHODAKE BANK OF MAHARASHTRA(607387)
SubTotal 6072 6072
29 LOHA MH-19-010-009-001/957
(SONKHED) 		1819010000NRG23080320230451236 09/03/2023 LAXMAN NAMDEVRAO MORE 1819010WL049820 LAXMAN NAMDEVRAO MORE 00114 UTIB0SNDCC1 1536 1536 Processed 10/04/2023 A100230013330 LAXMAN NAMDEVRAO MORE BANK OF BARODA(606985)
30 LOHA MH-19-010-102-010/66
(MALAKOLI) 		1819010000NRG23080320230451483 09/03/2023 Madhav Gopinath Kendre 1819010WL049860 Madhav Gopinath Kendre 00114 UTIB0SNDCC1 1536 1536 Processed 10/04/2023 A100230013328 MIRA MADHAV MADHAV GOPINATH KENDRE MAHARASHTRA GRAMIN BANK(607000)
31 LOHA MH-19-010-102-010/66
(MALAKOLI) 		1819010000NRG23080320230451485 09/03/2023 Madhav Gopinath Kendre 1819010WL049860 Madhav Gopinath Kendre 00114 UTIB0SNDCC1 1536 1536 Processed 10/04/2023 A100230013329 MIRA MADHAV MADHAV GOPINATH KENDRE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4608 4608
32 LOHA MH-19-010-073-001/193
(BORGAON AKNAK) 		1819010000NRG23080320230451095 09/03/2023 GANGADHAR VAJENATH AABEGA 1819010WL049810 GANGADHAR VAJENATH AABEGA 00168 ICIC0000538 1536 1536 Processed 10/04/2023 A100230013291 GANGADHAR VAIJNATH AMBEGAVE MAHARASHTRA GRAMIN BANK(607000)
33 LOHA MH-19-010-073-001/193
(BORGAON AKNAK) 		1819010000NRG23080320230451096 09/03/2023 GANGADHAR VAJENATH AABEGA 1819010WL049810 GANGADHAR VAJENATH AABEGA 00168 ICIC0000538 1536 1536 Processed 10/04/2023 A100230013292 GANGADHAR VAIJNATH AMBEGAVE MAHARASHTRA GRAMIN BANK(607000)
34 LOHA MH-19-010-073-001/20
(BORGAON AKNAK) 		1819010000NRG23080320230451145 09/03/2023 VITTHAL NIVUTTI HANKARE 1819010WL049812 VITTHAL NIVUTTI HANKARE 00168 ICIC0000538 1536 1536 Processed 10/04/2023 A100230013297 VITTHAL NIVUTTI HANKARE ICICI BANK LTD(508534)
35 LOHA MH-19-010-073-001/20
(BORGAON AKNAK) 		1819010000NRG23080320230451146 09/03/2023 VITTHAL NIVUTTI HANKARE 1819010WL049812 VITTHAL NIVUTTI HANKARE 00168 ICIC0000538 1536 1536 Processed 10/04/2023 A100230013298 VITTHAL NIVUTTI HANKARE ICICI BANK LTD(508534)
36 LOHA MH-19-010-073-001/223
(BORGAON AKNAK) 		1819010000NRG23080320230451147 09/03/2023 PIRAJI NIVUTTI HANKARE 1819010WL049812 PIRAJI NIVUTTI HANKARE 00168 ICIC0000538 1536 1536 Processed 10/04/2023 A100230013296 PIRAJI NIVRUTTI HANKARE INDIA POST PAYMENTS BANK LIMITED(508528)
37 LOHA MH-19-010-073-001/223
(BORGAON AKNAK) 		1819010000NRG23080320230451149 09/03/2023 PIRAJI NIVUTTI HANKARE 1819010WL049812 PIRAJI NIVUTTI HANKARE 00168 ICIC0000538 1536 1536 Processed 10/04/2023 A100230013295 PIRAJI NIVRUTTI HANKARE INDIA POST PAYMENTS BANK LIMITED(508528)
38 LOHA MH-19-010-073-001/223
(BORGAON AKNAK) 		1819010000NRG23080320230451150 09/03/2023 SUNITA PIRAJI HANKARE 1819010WL049812 SUNITA PIRAJI HANKARE 00168 ICIC0000538 1536 1536 Processed 10/04/2023 A100230013294 MS SUNITA PIRAJI HANKARE STATE BANK OF INDIA(508548)
39 LOHA MH-19-010-073-001/223
(BORGAON AKNAK) 		1819010000NRG23080320230451148 09/03/2023 SUNITA PIRAJI HANKARE 1819010WL049812 SUNITA PIRAJI HANKARE 00168 ICIC0000538 1536 1536 Processed 10/04/2023 A100230013293 MS SUNITA PIRAJI HANKARE STATE BANK OF INDIA(508548)
40 LOHA MH-19-010-076-001/71
(SONMANJARI) 		1819010000NRG23080320230451202 09/03/2023 SHANKAR HOUSAJI LONDHE 1819010WL049818 SHANKAR HOUSAJI LONDHE 00168 ICIC0000538 1536 1536 Processed 10/04/2023 A100230013438 MR SHANKAR HAUSAJI LONDHE STATE BANK OF INDIA(508548)
41 LOHA MH-19-010-076-001/99
(SONMANJARI) 		1819010000NRG23080320230451204 09/03/2023 LAKSHMIBAI NARAYAN 1819010WL049818 LAKSHMIBAI NARAYAN 00168 ICIC0000538 1536 1536 Processed 10/04/2023 A100230013439 LAKSHMIBAI NARAYAN ICICI BANK LTD(508534)
42 LOHA MH-19-010-076-001/99
(SONMANJARI) 		1819010000NRG23080320230451203 09/03/2023 NARAYAN DATTA 1819010WL049818 NARAYAN DATTA 00168 ICIC0000538 1536 1536 Processed 10/04/2023 A100230013437 NARAYAN DATTA ICICI BANK LTD(508534)
43 LOHA MH-19-010-108-001/117
(MAJRESANGVI) 		1819010000NRG23080320230451009 09/03/2023 MAHANANDA PRAKASH PHAJAGE 1819010WL049802 MAHANANDA PRAKASH PHAJAGE 00168 ICIC0000538 1536 1536 Processed 10/04/2023 A100230013303 PRAKASH MANIKRAO FAJGE BANK OF BARODA(606985)
44 LOHA MH-19-010-108-001/117
(MAJRESANGVI) 		1819010000NRG23080320230451010 09/03/2023 MAHANANDA PRAKASH PHAJAGE 1819010WL049802 MAHANANDA PRAKASH PHAJAGE 00168 ICIC0000538 1536 1536 Processed 10/04/2023 A100230013304 PRAKASH MANIKRAO FAJGE BANK OF BARODA(606985)
45 LOHA MH-19-010-108-001/4
(MAJRESANGVI) 		1819010000NRG23080320230451021 09/03/2023 DEVIDAS RAMU DUNDE 1819010WL049802 DEVIDAS RAMU DUNDE 00168 ICIC0000538 1536 1536 Processed 10/04/2023 A100230013299 MR DEVIDAS RAMA DUNDE STATE BANK OF INDIA(508548)
46 LOHA MH-19-010-108-001/4
(MAJRESANGVI) 		1819010000NRG23080320230451022 09/03/2023 DEVIDAS RAMU DUNDE 1819010WL049802 DEVIDAS RAMU DUNDE 00168 ICIC0000538 1536 1536 Processed 10/04/2023 A100230013300 MR DEVIDAS RAMA DUNDE STATE BANK OF INDIA(508548)
47 LOHA MH-19-010-108-001/6
(MAJRESANGVI) 		1819010000NRG23080320230451025 09/03/2023 ANGAD VITTHALRAO PHAJAGE 1819010WL049802 ANGAD VITTHALRAO PHAJAGE 00168 ICIC0000538 1536 1536 Processed 10/04/2023 A100230013301 ANGADVITTHALFAJAGE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
48 LOHA MH-19-010-108-001/6
(MAJRESANGVI) 		1819010000NRG23080320230451026 09/03/2023 ANGAD VITTHALRAO PHAJAGE 1819010WL049802 ANGAD VITTHALRAO PHAJAGE 00168 ICIC0000538 1536 1536 Processed 10/04/2023 A100230013302 ANGADVITTHALFAJAGE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 26112 26112
49 LOHA MH-19-010-072-001/1305
(PENUR) 		1819010000NRG23080320230451169 09/03/2023 PABHU SAKHARAM AAROLE 1819010WL049813 PABHU SAKHARAM AAROLE 00415 SBIN0005929 1518 1518 Processed 10/04/2023 A100230013333 MR PRABHU SAKHARAM ARALE STATE BANK OF INDIA(508548)
50 LOHA MH-19-010-072-001/1305
(PENUR) 		1819010000NRG23080320230451170 09/03/2023 PABHU SAKHARAM AAROLE 1819010WL049813 PABHU SAKHARAM AAROLE 00415 SBIN0005929 1476 1476 Processed 10/04/2023 A100230013334 MR PRABHU SAKHARAM ARALE STATE BANK OF INDIA(508548)
51 LOHA MH-19-010-073-001/172
(BORGAON AKNAK) 		1819010000NRG23080320230451141 09/03/2023 MOTIRAM DNYANOBA PAWAR 1819010WL049812 MOTIRAM DNYANOBA PAWAR 00415 SBIN0005929 1536 1536 Processed 10/04/2023 A100230013341 MR MOTIRAM DNYANOBA PAWAR STATE BANK OF INDIA(508548)
52 LOHA MH-19-010-073-001/172
(BORGAON AKNAK) 		1819010000NRG23080320230451142 09/03/2023 MOTIRAM DNYANOBA PAWAR 1819010WL049812 MOTIRAM DNYANOBA PAWAR 00415 SBIN0005929 1536 1536 Processed 10/04/2023 A100230013342 MR MOTIRAM DNYANOBA PAWAR STATE BANK OF INDIA(508548)
53 LOHA MH-19-010-102-001/5059
(MALAKOLI) 		1819010000NRG23080320230451209 09/03/2023 LAXMIBAI BALAJI NAGARGOJE 1819010WL049819 LAXMIBAI BALAJI NAGARGOJE 00415 SBIN0005929 1536 1536 Processed 10/04/2023 A100230013349 LAKSHMIBAIBALAJINAGARAGOJE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
54 LOHA MH-19-010-102-001/5059
(MALAKOLI) 		1819010000NRG23080320230451210 09/03/2023 LAXMIBAI BALAJI NAGARGOJE 1819010WL049819 LAXMIBAI BALAJI NAGARGOJE 00415 SBIN0005929 1536 1536 Processed 10/04/2023 A100230013350 LAKSHMIBAIBALAJINAGARAGOJE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
55 LOHA MH-19-010-111-001/624
(DONGARGAON) 		1819010000NRG23080320230451275 09/03/2023 Kalpana Dattatray Yamalwad 1819010WL049825 Kalpana Dattatray Yamalwad 00415 SBIN0005929 1536 1536 Processed 10/04/2023 A100230013434 MS KALPANA DATTATRAY YAMLAWAD STATE BANK OF INDIA(508548)
SubTotal 10674 10674
56 LOHA MH-19-010-072-001/1098
(PENUR) 		1819010000NRG23080320230451159 09/03/2023 FHIRDHOSH RASHIDKHA PATHAN 1819010WL049813 FHIRDHOSH RASHIDKHA PATHAN 00415 SBIN0018281 1476 1476 Processed 10/04/2023 A100230013335 MR FIRDOS RASHIDKAHAN PATHAN STATE BANK OF INDIA(508548)
57 LOHA MH-19-010-072-001/1098
(PENUR) 		1819010000NRG23080320230451161 09/03/2023 FHIRDHOSH RASHIDKHA PATHAN 1819010WL049813 FHIRDHOSH RASHIDKHA PATHAN 00415 SBIN0018281 1518 1518 Processed 10/04/2023 A100230013336 MR FIRDOS RASHIDKAHAN PATHAN STATE BANK OF INDIA(508548)
58 LOHA MH-19-010-072-001/1098
(PENUR) 		1819010000NRG23080320230451162 09/03/2023 SEEMA FHIRDHOSH PATHAN 1819010WL049813 SEEMA FHIRDHOSH PATHAN 00415 SBIN0018281 1518 1518 Processed 10/04/2023 A100230013345 MRS SEEMA FIRDOS PATHAN STATE BANK OF INDIA(508548)
59 LOHA MH-19-010-072-001/1098
(PENUR) 		1819010000NRG23080320230451160 09/03/2023 SEEMA FHIRDHOSH PATHAN 1819010WL049813 SEEMA FHIRDHOSH PATHAN 00415 SBIN0018281 1476 1476 Processed 10/04/2023 A100230013346 MRS SEEMA FIRDOS PATHAN STATE BANK OF INDIA(508548)
60 LOHA MH-19-010-072-001/1100
(PENUR) 		1819010000NRG23080320230451165 09/03/2023 FHAROJ RASHIDKHA PATHAN 1819010WL049813 FHAROJ RASHIDKHA PATHAN 00415 SBIN0018281 1476 1476 Processed 10/04/2023 A100230013339 MR FEROZ RASHIDKHAN PATHAN STATE BANK OF INDIA(508548)
61 LOHA MH-19-010-072-001/1100
(PENUR) 		1819010000NRG23080320230451167 09/03/2023 FHAROJ RASHIDKHA PATHAN 1819010WL049813 FHAROJ RASHIDKHA PATHAN 00415 SBIN0018281 1518 1518 Processed 10/04/2023 A100230013340 MR FEROZ RASHIDKHAN PATHAN STATE BANK OF INDIA(508548)
62 LOHA MH-19-010-072-001/1100
(PENUR) 		1819010000NRG23080320230451168 09/03/2023 MUNIE FHAROJ PATHAN 1819010WL049813 MUNIE FHAROJ PATHAN 00415 SBIN0018281 1518 1518 Processed 10/04/2023 A100230013338 MR MUNNI FEROZ PATHAN STATE BANK OF INDIA(508548)
63 LOHA MH-19-010-072-001/1100
(PENUR) 		1819010000NRG23080320230451166 09/03/2023 MUNIE FHAROJ PATHAN 1819010WL049813 MUNIE FHAROJ PATHAN 00415 SBIN0018281 1476 1476 Processed 10/04/2023 A100230013337 MR MUNNI FEROZ PATHAN STATE BANK OF INDIA(508548)
64 LOHA MH-19-010-072-001/192
(PENUR) 		1819010000NRG23080320230451171 09/03/2023 VASHANT NARBA GAVTEE 1819010WL049813 VASHANT NARBA GAVTEE 00415 SBIN0018281 1476 1476 Processed 10/04/2023 A100230013343 VASANTNARBA THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
65 LOHA MH-19-010-072-001/192
(PENUR) 		1819010000NRG23080320230451172 09/03/2023 VASHANT NARBA GAVTEE 1819010WL049813 VASHANT NARBA GAVTEE 00415 SBIN0018281 1518 1518 Processed 10/04/2023 A100230013344 VASANTNARBA THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
66 LOHA MH-19-010-072-001/302
(PENUR) 		1819010000NRG23080320230451173 09/03/2023 RASHID NAHARABIE PATHAN 1819010WL049813 RASHID NAHARABIE PATHAN 00415 SBIN0018281 1518 1518 Processed 10/04/2023 A100230013347 Mr. RASIDKHAN NHANEKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
67 LOHA MH-19-010-072-001/302
(PENUR) 		1819010000NRG23080320230451174 09/03/2023 RASHID NAHARABIE PATHAN 1819010WL049813 RASHID NAHARABIE PATHAN 00415 SBIN0018281 1476 1476 Processed 10/04/2023 A100230013348 Mr. RASIDKHAN NHANEKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
SubTotal 17964 17964
68 LOHA MH-19-010-009-001/697
(SONKHED) 		1819010000NRG23080320230451229 09/03/2023 Kesarbai Shivaji Suryawanshi 1819010WL049820 Kesarbai Shivaji Suryawanshi 00415 SBIN0020660 1536 1536 Processed 10/04/2023 A100230013432 MRS KESARBAI SHIVAJI SURAYWANSHI STATE BANK OF INDIA(508548)
69 LOHA MH-19-010-009-001/698
(SONKHED) 		1819010000NRG23080320230451230 09/03/2023 Ashatai Reshmaji Suryawanshi 1819010WL049820 Ashatai Reshmaji Suryawanshi 00415 SBIN0020660 1536 1536 Processed 10/04/2023 A100230013441 MRS ASHATAI RESHAMAJI SURAYWANSHI STATE BANK OF INDIA(508548)
70 LOHA MH-19-010-009-001/724
(SONKHED) 		1819010000NRG23080320230451234 09/03/2023 SARIKA SURYAKANT WAGHMARE 1819010WL049820 SARIKA SURYAKANT WAGHMARE 00415 SBIN0020660 1536 1536 Processed 10/04/2023 A100230013440 MR SARIKA WAGHMARE STATE BANK OF INDIA(508548)
71 LOHA MH-19-010-009-001/724
(SONKHED) 		1819010000NRG23080320230451233 09/03/2023 SURYKANT CHANDU WAGHMARE 1819010WL049820 SURYKANT CHANDU WAGHMARE 00415 SBIN0020660 1536 1536 Processed 10/04/2023 A100230013332 MR SURYAKANT CHANDU WAGHMARE STATE BANK OF INDIA(508548)
72 LOHA MH-19-010-009-001/957
(SONKHED) 		1819010000NRG23080320230451237 09/03/2023 RAJESH LAXMAN MORE 1819010WL049820 RAJESH LAXMAN MORE 00415 SBIN0020660 1500 1500 Processed 10/04/2023 A100230013368 MR RAJESH LAXMANRAO MORE STATE BANK OF INDIA(508548)
73 LOHA MH-19-010-072-001/1099
(PENUR) 		1819010000NRG23080320230451163 09/03/2023 NHANEKHA RASHIDKHA PATHAN 1819010WL049813 NHANEKHA RASHIDKHA PATHAN 00415 SBIN0020660 1518 1518 Processed 10/04/2023 A100230013365 MR NANHEKHAN RASHIDKHAN PATHAN STATE BANK OF INDIA(508548)
74 LOHA MH-19-010-072-001/1099
(PENUR) 		1819010000NRG23080320230451164 09/03/2023 NHANEKHA RASHIDKHA PATHAN 1819010WL049813 NHANEKHA RASHIDKHA PATHAN 00415 SBIN0020660 1476 1476 Processed 10/04/2023 A100230013366 MR NANHEKHAN RASHIDKHAN PATHAN STATE BANK OF INDIA(508548)
SubTotal 10638 10638
75 LOHA MH-19-010-061-001/27
(DOLORA) 		1819010000NRG23080320230451201 09/03/2023 SHOBHABAI KESHAV JOGDALE 1819010WL049817 SHOBHABAI KESHAV JOGDALE 00415 SBIN0021938 1536 1536 Processed 10/04/2023 A100230013367 MRS SHOBHA KESHAV JOGDALE STATE BANK OF INDIA(508548)
SubTotal 1536 1536
76 LOHA MH-19-010-009-001/1201
(SONKHED) 		1819010084NRG23220220230440602 09/03/2023 BISMILABI AAYUBSHA FAKIR 1819010WL048242 BISMILABI AAYUBSHA FAKIR 00691 IPOS0000001 1536 1536 Processed 10/04/2023 A100230013307 Mr. Bismillahbi Ayyubsha Fakir MAHARASHTRA GRAMIN BANK(607000)
77 LOHA MH-19-010-009-001/1202
(SONKHED) 		1819010084NRG23220220230440603 09/03/2023 CHANDNI MAHAMAD SHAIKH 1819010WL048242 CHANDNI MAHAMAD SHAIKH 00691 IPOS0000001 1536 1536 Processed 10/04/2023 A100230013305 MRS CHANDBI MAHMAD SHAIKH STATE BANK OF INDIA(508548)
78 LOHA MH-19-010-009-001/1203
(SONKHED) 		1819010084NRG23220220230440606 09/03/2023 NASIMABI AAHMADSHA SHAIKH 1819010WL048242 NASIMABI AAHMADSHA SHAIKH 00691 IPOS0000001 1536 1536 Processed 10/04/2023 A100230013306 NASIMABI AHMED SHAIKH BANK OF INDIA(508505)
79 LOHA MH-19-010-009-001/1204
(SONKHED) 		1819010084NRG23220220230440607 09/03/2023 HASINA MAHEBUB SHAIKH 1819010WL048242 HASINA MAHEBUB SHAIKH 00691 IPOS0000001 1536 1536 Processed 10/04/2023 A100230013308 MS HASHINA MAHEBUB SHAIKH STATE BANK OF INDIA(508548)
80 LOHA MH-19-010-009-001/844
(SONKHED) 		1819010084NRG23220220230440610 09/03/2023 JAVED RASHIDSAB SHAIKH 1819010WL048242 JAVED RASHIDSAB SHAIKH 00691 IPOS0000001 1536 1536 Processed 10/04/2023 A100230013309 JAVED RASHIDSAB SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
81 LOHA MH-19-010-072-001/107
(PENUR) 		1819010000NRG23080320230451157 09/03/2023 KAMALBAI NARAHARE KANALEE 1819010WL049813 KAMALBAI NARAHARE KANALEE 00691 IPOS0000001 1518 1518 Processed 10/04/2023 A100230013445 KAMLABAI NARHARI KANALE INDIA POST PAYMENTS BANK LIMITED(508528)
82 LOHA MH-19-010-072-001/107
(PENUR) 		1819010000NRG23080320230451158 09/03/2023 KAMALBAI NARAHARE KANALEE 1819010WL049813 KAMALBAI NARAHARE KANALEE 00691 IPOS0000001 1476 1476 Processed 10/04/2023 A100230013444 KAMLABAI NARHARI KANALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10674 10674
83 LOHA MH-19-010-061-001/11
(DOLORA) 		1819010000NRG23080320230451197 09/03/2023 BALIRAM KISHAN TARAN 1819010WL049817 BALIRAM KISHAN TARAN 1143 MAHG0004122 1536 1536 Processed 10/04/2023 A100230013388 BALIRAM KISHAN TARU ICICI BANK LTD(508534)
84 LOHA MH-19-010-061-001/11
(DOLORA) 		1819010000NRG23080320230451198 09/03/2023 Sushilabai Baliram Tarna 1819010WL049817 Sushilabai Baliram Tarna 1143 MAHG0004122 1536 1536 Processed 10/04/2023 A100230013391 SUSHILABAI BALIRAM TARU INDUSIND BANK(607189)
85 LOHA MH-19-010-061-001/12
(DOLORA) 		1819010000NRG23080320230451199 09/03/2023 SUNIL BALIRAM TARAN 1819010WL049817 SUNIL BALIRAM TARAN 1143 MAHG0004122 1536 1536 Processed 10/04/2023 A100230013390 Mr. SUNIL BALIRAM TARU MAHARASHTRA GRAMIN BANK(607000)
86 LOHA MH-19-010-061-001/27
(DOLORA) 		1819010000NRG23080320230451200 09/03/2023 KESHAV BABU JOGDALE 1819010WL049817 KESHAV BABU JOGDALE 1143 MAHG0004122 1536 1536 Processed 10/04/2023 A100230013389 KESHAVCHANDOBAJOGDALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
87 LOHA MH-19-010-064-001/1130
(GOLEGAON PU) 		1819010000NRG23080320230451260 09/03/2023 ANANDA GOVIND DHUTE 1819010WL049823 ANANDA GOVIND DHUTE 1143 MAHG0004122 1536 1536 Processed 10/04/2023 A100230013448 Mr. ANANDA GOVIND DHUTE CENTRAL BANK OF INDIA(607115)
88 LOHA MH-19-010-064-001/331
(GOLEGAON PU) 		1819010000NRG23080320230451264 09/03/2023 KAILASH PRALHAD KAPALE 1819010WL049823 KAILASH PRALHAD KAPALE 1143 MAHG0004122 1536 1536 Processed 10/04/2023 A100230013374 MR KAILASH PRALHAD KAPALE STATE BANK OF INDIA(508548)
89 LOHA MH-19-010-064-001/331
(GOLEGAON PU) 		1819010000NRG23080320230451263 09/03/2023 PARVATI KAILAS KAPALE 1819010WL049823 PARVATI KAILAS KAPALE 1143 MAHG0004122 1536 1536 Processed 10/04/2023 A100230013394 Mrs. PARVATIBAI KAILAS KAPALE MAHARASHTRA GRAMIN BANK(607000)
90 LOHA MH-19-010-064-001/954
(GOLEGAON PU) 		1819010000NRG23100220230434855 09/03/2023 OMPRAKASH MADHAV DHALE 1819010WL047243 OMPRAKASH MADHAV DHALE 1143 MAHG0004122 1536 1536 Processed 10/04/2023 A100230013415 MR OMPRAKASH MADHAV DHALE STATE BANK OF INDIA(508548)
91 LOHA MH-19-010-064-001/958
(GOLEGAON PU) 		1819010000NRG23100220230434857 09/03/2023 KALPANA DATTARAM DHALE 1819010WL047243 KALPANA DATTARAM DHALE 1143 MAHG0004122 1536 1536 Rejected 10/04/2023 A100230013423 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13824 13824
92 LOHA MH-19-010-102-001/1017
(MALAKOLI) 		1819010000NRG23080320230451205 09/03/2023 MAHANANDA RAMESH JADHAV 1819010WL049819 MAHANANDA RAMESH JADHAV 1143 MAHG0004131 1536 1536 Processed 10/04/2023 A100230013409 Mrs. Mahananda Ramesh Jadhav MAHARASHTRA GRAMIN BANK(607000)
93 LOHA MH-19-010-102-001/1017
(MALAKOLI) 		1819010000NRG23080320230451206 09/03/2023 MAHANANDA RAMESH JADHAV 1819010WL049819 MAHANANDA RAMESH JADHAV 1143 MAHG0004131 1536 1536 Processed 10/04/2023 A100230013410 Mrs. Mahananda Ramesh Jadhav MAHARASHTRA GRAMIN BANK(607000)
94 LOHA MH-19-010-102-001/1143
(MALAKOLI) 		1819010000NRG23080320230451030 09/03/2023 ANKUSH NAMDEV RATHOD 1819010WL049804 ANKUSH NAMDEV RATHOD 1143 MAHG0004131 1536 1536 Processed 10/04/2023 A100230013429 ANKUSH NAMDEV RATHOD MAHARASHTRA GRAMIN BANK(607000)
95 LOHA MH-19-010-102-001/300
(MALAKOLI) 		1819010000NRG23080320230451450 09/03/2023 Komal Pralhad Kamble 1819010WL049860 Komal Pralhad Kamble 1143 MAHG0004131 1536 1536 Processed 10/04/2023 A100230013402 Mrs. Komal Pralhad Kambale MAHARASHTRA GRAMIN BANK(607000)
96 LOHA MH-19-010-102-001/300
(MALAKOLI) 		1819010000NRG23080320230451452 09/03/2023 Komal Pralhad Kamble 1819010WL049860 Komal Pralhad Kamble 1143 MAHG0004131 1536 1536 Processed 10/04/2023 A100230013403 Mrs. Komal Pralhad Kambale MAHARASHTRA GRAMIN BANK(607000)
97 LOHA MH-19-010-102-001/300
(MALAKOLI) 		1819010000NRG23080320230451454 09/03/2023 Komal Pralhad Kamble 1819010WL049860 Komal Pralhad Kamble 1143 MAHG0004131 1536 1536 Processed 10/04/2023 A100230013401 Mrs. Komal Pralhad Kambale MAHARASHTRA GRAMIN BANK(607000)
98 LOHA MH-19-010-102-001/300
(MALAKOLI) 		1819010000NRG23080320230451453 09/03/2023 Pralhad Narayan Kamble 1819010WL049860 Pralhad Narayan Kamble 1143 MAHG0004131 1536 1536 Processed 10/04/2023 A100230013427 PRALHAD NARAYAN KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
99 LOHA MH-19-010-102-001/300
(MALAKOLI) 		1819010000NRG23080320230451451 09/03/2023 Pralhad Narayan Kamble 1819010WL049860 Pralhad Narayan Kamble 1143 MAHG0004131 1536 1536 Processed 10/04/2023 A100230013428 PRALHAD NARAYAN KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
100 LOHA MH-19-010-102-001/300
(MALAKOLI) 		1819010000NRG23080320230451449 09/03/2023 Pralhad Narayan Kamble 1819010WL049860 Pralhad Narayan Kamble 1143 MAHG0004131 1536 1536 Processed 10/04/2023 A100230013426 PRALHAD NARAYAN KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
101 LOHA MH-19-010-102-001/468
(MALAKOLI) 		1819010000NRG23080320230451455 09/03/2023 PARLHAD SHIVRAJ HALKUDE 1819010WL049860 PARLHAD SHIVRAJ HALKUDE 1143 MAHG0004131 1536 1536 Processed 10/04/2023 A100230013358 Mr. PRALHAD SHIVRAJ HALKUDE MAHARASHTRA GRAMIN BANK(607000)
102 LOHA MH-19-010-102-001/468
(MALAKOLI) 		1819010000NRG23080320230451456 09/03/2023 PARLHAD SHIVRAJ HALKUDE 1819010WL049860 PARLHAD SHIVRAJ HALKUDE 1143 MAHG0004131 1536 1536 Processed 10/04/2023 A100230013359 Mr. PRALHAD SHIVRAJ HALKUDE MAHARASHTRA GRAMIN BANK(607000)
103 LOHA MH-19-010-102-001/468
(MALAKOLI) 		1819010000NRG23080320230451457 09/03/2023 PARLHAD SHIVRAJ HALKUDE 1819010WL049860 PARLHAD SHIVRAJ HALKUDE 1143 MAHG0004131 1536 1536 Processed 10/04/2023 A100230013360 Mr. PRALHAD SHIVRAJ HALKUDE MAHARASHTRA GRAMIN BANK(607000)
104 LOHA MH-19-010-102-001/5244
(MALAKOLI) 		1819010000NRG23080320230451211 09/03/2023 MANIK SHIWAJIRAO TIDKE 1819010WL049819 MANIK SHIWAJIRAO TIDKE 1143 MAHG0004131 1536 1536 Processed 10/04/2023 A100230013369 Mr. MANIK SHIVAJIRAO TIDKE MAHARASHTRA GRAMIN BANK(607000)
105 LOHA MH-19-010-102-001/5244
(MALAKOLI) 		1819010000NRG23080320230451212 09/03/2023 MANIK SHIWAJIRAO TIDKE 1819010WL049819 MANIK SHIWAJIRAO TIDKE 1143 MAHG0004131 1536 1536 Processed 10/04/2023 A100230013370 Mr. MANIK SHIVAJIRAO TIDKE MAHARASHTRA GRAMIN BANK(607000)
106 LOHA MH-19-010-102-001/5247
(MALAKOLI) 		1819010000NRG23080320230451213 09/03/2023 RAHUL MOTIRAM KENDRE 1819010WL049819 RAHUL MOTIRAM KENDRE 1143 MAHG0004131 1536 1536 Processed 10/04/2023 A100230013356 MR RAHUL MOTIRAM KENDRE STATE BANK OF INDIA(508548)
107 LOHA MH-19-010-102-001/5247
(MALAKOLI) 		1819010000NRG23080320230451214 09/03/2023 RAHUL MOTIRAM KENDRE 1819010WL049819 RAHUL MOTIRAM KENDRE 1143 MAHG0004131 1536 1536 Processed 10/04/2023 A100230013357 MR RAHUL MOTIRAM KENDRE STATE BANK OF INDIA(508548)
108 LOHA MH-19-010-102-001/5249
(MALAKOLI) 		1819010000NRG23080320230451217 09/03/2023 SACHIN MOTIRAM KENDRE 1819010WL049819 SACHIN MOTIRAM KENDRE 1143 MAHG0004131 1536 1536 Processed 10/04/2023 A100230013354 SACHINMOTIRAMKENDRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
109 LOHA MH-19-010-102-001/5249
(MALAKOLI) 		1819010000NRG23080320230451218 09/03/2023 SACHIN MOTIRAM KENDRE 1819010WL049819 SACHIN MOTIRAM KENDRE 1143 MAHG0004131 1536 1536 Processed 10/04/2023 A100230013355 SACHINMOTIRAMKENDRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
110 LOHA MH-19-010-102-001/5252
(MALAKOLI) 		1819010000NRG23080320230451032 09/03/2023 GAJANAN NAMDEV RATHOD 1819010WL049804 GAJANAN NAMDEV RATHOD 1143 MAHG0004131 1536 1536 Processed 10/04/2023 A100230013397 RATHOD GAJANAN NAMDEV BANK OF BARODA(606985)
111 LOHA MH-19-010-102-001/5286
(MALAKOLI) 		1819010000NRG23080320230451459 09/03/2023 Shaileja Tukaram Kamble 1819010WL049860 Shaileja Tukaram Kamble 1143 MAHG0004131 1536 1536 Processed 10/04/2023 A100230013406 Miss. Shailaja Tukaram Kamble MAHARASHTRA GRAMIN BANK(607000)
112 LOHA MH-19-010-102-001/5286
(MALAKOLI) 		1819010000NRG23080320230451461 09/03/2023 Shaileja Tukaram Kamble 1819010WL049860 Shaileja Tukaram Kamble 1143 MAHG0004131 1536 1536 Processed 10/04/2023 A100230013405 Miss. Shailaja Tukaram Kamble MAHARASHTRA GRAMIN BANK(607000)
113 LOHA MH-19-010-102-001/5286
(MALAKOLI) 		1819010000NRG23080320230451463 09/03/2023 Shaileja Tukaram Kamble 1819010WL049860 Shaileja Tukaram Kamble 1143 MAHG0004131 1536 1536 Processed 10/04/2023 A100230013404 Miss. Shailaja Tukaram Kamble MAHARASHTRA GRAMIN BANK(607000)
114 LOHA MH-19-010-102-001/5286
(MALAKOLI) 		1819010000NRG23080320230451462 09/03/2023 Tukaram Balvantrao Kamble 1819010WL049860 Tukaram Balvantrao Kamble 1143 MAHG0004131 1536 1536 Processed 10/04/2023 A100230013353 MR TUKARAM BALIRAM KAMBLE STATE BANK OF INDIA(508548)
115 LOHA MH-19-010-102-001/5286
(MALAKOLI) 		1819010000NRG23080320230451460 09/03/2023 Tukaram Balvantrao Kamble 1819010WL049860 Tukaram Balvantrao Kamble 1143 MAHG0004131 1536 1536 Processed 10/04/2023 A100230013352 MR TUKARAM BALIRAM KAMBLE STATE BANK OF INDIA(508548)
116 LOHA MH-19-010-102-001/5286
(MALAKOLI) 		1819010000NRG23080320230451458 09/03/2023 Tukaram Balvantrao Kamble 1819010WL049860 Tukaram Balvantrao Kamble 1143 MAHG0004131 1536 1536 Processed 10/04/2023 A100230013351 MR TUKARAM BALIRAM KAMBLE STATE BANK OF INDIA(508548)
117 LOHA MH-19-010-102-001/583
(MALAKOLI) 		1819010000NRG23080320230451465 09/03/2023 Arti Premeshwar Murkute 1819010WL049860 Arti Premeshwar Murkute 1143 MAHG0004131 1536 1536 Processed 10/04/2023 A100230013398 ARATI PARAMESHWAR MURKUTE MAHARASHTRA GRAMIN BANK(607000)
118 LOHA MH-19-010-102-001/583
(MALAKOLI) 		1819010000NRG23080320230451467 09/03/2023 Arti Premeshwar Murkute 1819010WL049860 Arti Premeshwar Murkute 1143 MAHG0004131 1536 1536 Processed 10/04/2023 A100230013399 ARATI PARAMESHWAR MURKUTE MAHARASHTRA GRAMIN BANK(607000)
119 LOHA MH-19-010-102-001/583
(MALAKOLI) 		1819010000NRG23080320230451468 09/03/2023 Arti Premeshwar Murkute 1819010WL049860 Arti Premeshwar Murkute 1143 MAHG0004131 1536 1536 Processed 10/04/2023 A100230013400 ARATI PARAMESHWAR MURKUTE MAHARASHTRA GRAMIN BANK(607000)
120 LOHA MH-19-010-102-001/583
(MALAKOLI) 		1819010000NRG23080320230451466 09/03/2023 VIMAL UTTAM MIKUTE 1819010WL049860 VIMAL UTTAM MIKUTE 1143 MAHG0004131 1536 1536 Processed 10/04/2023 A100230013384 VIMALBAI UTTAM NAGORAO MURKUTE MAHARASHTRA GRAMIN BANK(607000)
121 LOHA MH-19-010-102-001/583
(MALAKOLI) 		1819010000NRG23080320230451464 09/03/2023 VIMAL UTTAM MIKUTE 1819010WL049860 VIMAL UTTAM MIKUTE 1143 MAHG0004131 1536 1536 Processed 10/04/2023 A100230013383 VIMALBAI UTTAM NAGORAO MURKUTE MAHARASHTRA GRAMIN BANK(607000)
122 LOHA MH-19-010-102-001/598
(MALAKOLI) 		1819010000NRG23080320230451470 09/03/2023 Anjali Anteshwar Murkute 1819010WL049860 Anjali Anteshwar Murkute 1143 MAHG0004131 1536 1536 Processed 10/04/2023 A100230013411 Miss. Anjali Anteshwar Murkute MAHARASHTRA GRAMIN BANK(607000)
123 LOHA MH-19-010-102-001/598
(MALAKOLI) 		1819010000NRG23080320230451472 09/03/2023 Anjali Anteshwar Murkute 1819010WL049860 Anjali Anteshwar Murkute 1143 MAHG0004131 1536 1536 Processed 10/04/2023 A100230013413 Miss. Anjali Anteshwar Murkute MAHARASHTRA GRAMIN BANK(607000)
124 LOHA MH-19-010-102-001/598
(MALAKOLI) 		1819010000NRG23080320230451474 09/03/2023 Anjali Anteshwar Murkute 1819010WL049860 Anjali Anteshwar Murkute 1143 MAHG0004131 1536 1536 Processed 10/04/2023 A100230013412 Miss. Anjali Anteshwar Murkute MAHARASHTRA GRAMIN BANK(607000)
125 LOHA MH-19-010-102-001/598
(MALAKOLI) 		1819010000NRG23080320230451473 09/03/2023 Anteshwar Uttamrao Murkute 1819010WL049860 Anteshwar Uttamrao Murkute 1143 MAHG0004131 1536 1536 Processed 10/04/2023 A100230013377 Mr. ANTESWAR UTTAMRAO MURKUTE MAHARASHTRA GRAMIN BANK(607000)
126 LOHA MH-19-010-102-001/598
(MALAKOLI) 		1819010000NRG23080320230451471 09/03/2023 Anteshwar Uttamrao Murkute 1819010WL049860 Anteshwar Uttamrao Murkute 1143 MAHG0004131 1536 1536 Processed 10/04/2023 A100230013376 Mr. ANTESWAR UTTAMRAO MURKUTE MAHARASHTRA GRAMIN BANK(607000)
127 LOHA MH-19-010-102-001/598
(MALAKOLI) 		1819010000NRG23080320230451469 09/03/2023 Anteshwar Uttamrao Murkute 1819010WL049860 Anteshwar Uttamrao Murkute 1143 MAHG0004131 1536 1536 Processed 10/04/2023 A100230013375 Mr. ANTESWAR UTTAMRAO MURKUTE MAHARASHTRA GRAMIN BANK(607000)
128 LOHA MH-19-010-102-001/908
(MALAKOLI) 		1819010000NRG23080320230451475 09/03/2023 Sangram Maroti Murkute 1819010WL049860 Sangram Maroti Murkute 1143 MAHG0004131 1536 1536 Processed 10/04/2023 A100230013371 Mr. SANGRAM MAROTI MURKUTE MAHARASHTRA GRAMIN BANK(607000)
129 LOHA MH-19-010-102-001/908
(MALAKOLI) 		1819010000NRG23080320230451479 09/03/2023 Sangram Maroti Murkute 1819010WL049860 Sangram Maroti Murkute 1143 MAHG0004131 1536 1536 Processed 10/04/2023 A100230013373 Mr. SANGRAM MAROTI MURKUTE MAHARASHTRA GRAMIN BANK(607000)
130 LOHA MH-19-010-102-001/908
(MALAKOLI) 		1819010000NRG23080320230451477 09/03/2023 Sangram Maroti Murkute 1819010WL049860 Sangram Maroti Murkute 1143 MAHG0004131 1536 1536 Processed 10/04/2023 A100230013372 Mr. SANGRAM MAROTI MURKUTE MAHARASHTRA GRAMIN BANK(607000)
131 LOHA MH-19-010-102-001/908
(MALAKOLI) 		1819010000NRG23080320230451478 09/03/2023 Tulsabai Sangram Murkute 1819010WL049860 Tulsabai Sangram Murkute 1143 MAHG0004131 1536 1536 Processed 10/04/2023 A100230013417 Mrs. Tulasabai Sangram Murkute MAHARASHTRA GRAMIN BANK(607000)
132 LOHA MH-19-010-102-001/908
(MALAKOLI) 		1819010000NRG23080320230451480 09/03/2023 Tulsabai Sangram Murkute 1819010WL049860 Tulsabai Sangram Murkute 1143 MAHG0004131 1536 1536 Processed 10/04/2023 A100230013416 Mrs. Tulasabai Sangram Murkute MAHARASHTRA GRAMIN BANK(607000)
133 LOHA MH-19-010-102-001/908
(MALAKOLI) 		1819010000NRG23080320230451476 09/03/2023 Tulsabai Sangram Murkute 1819010WL049860 Tulsabai Sangram Murkute 1143 MAHG0004131 1536 1536 Processed 10/04/2023 A100230013418 Mrs. Tulasabai Sangram Murkute MAHARASHTRA GRAMIN BANK(607000)
134 LOHA MH-19-010-102-006/4707
(MALAKOLI) 		1819010000NRG23080320230451221 09/03/2023 VIMAL DASU RATHOD 1819010WL049819 VIMAL DASU RATHOD 1143 MAHG0004131 1536 1536 Processed 10/04/2023 A100230013381 VIMALBAI DASU RATHOD MAHARASHTRA GRAMIN BANK(607000)
135 LOHA MH-19-010-102-006/4707
(MALAKOLI) 		1819010000NRG23080320230451222 09/03/2023 VIMAL DASU RATHOD 1819010WL049819 VIMAL DASU RATHOD 1143 MAHG0004131 1536 1536 Processed 10/04/2023 A100230013382 VIMALBAI DASU RATHOD MAHARASHTRA GRAMIN BANK(607000)
136 LOHA MH-19-010-102-006/4709
(MALAKOLI) 		1819010000NRG23080320230451223 09/03/2023 KAILAS HARI RATHOD 1819010WL049819 KAILAS HARI RATHOD 1143 MAHG0004131 1536 1536 Processed 10/04/2023 A100230013395 KAILAS HARI RATHOD BANK OF INDIA(508505)
137 LOHA MH-19-010-102-006/4709
(MALAKOLI) 		1819010000NRG23080320230451224 09/03/2023 KAILAS HARI RATHOD 1819010WL049819 KAILAS HARI RATHOD 1143 MAHG0004131 1536 1536 Processed 10/04/2023 A100230013396 KAILAS HARI RATHOD BANK OF INDIA(508505)
138 LOHA MH-19-010-102-010/66
(MALAKOLI) 		1819010000NRG23080320230451481 09/03/2023 Sakharbai Gopinath Kendre 1819010WL049860 Sakharbai Gopinath Kendre 1143 MAHG0004131 1536 1536 Processed 10/04/2023 A100230013385 SAKHARBAI GOPINATH KENDRE MAHARASHTRA GRAMIN BANK(607000)
139 LOHA MH-19-010-102-010/66
(MALAKOLI) 		1819010000NRG23080320230451482 09/03/2023 Sakharbai Gopinath Kendre 1819010WL049860 Sakharbai Gopinath Kendre 1143 MAHG0004131 1536 1536 Processed 10/04/2023 A100230013386 SAKHARBAI GOPINATH KENDRE MAHARASHTRA GRAMIN BANK(607000)
140 LOHA MH-19-010-102-010/66
(MALAKOLI) 		1819010000NRG23080320230451484 09/03/2023 Sakharbai Gopinath Kendre 1819010WL049860 Sakharbai Gopinath Kendre 1143 MAHG0004131 1536 1536 Processed 10/04/2023 A100230013387 SAKHARBAI GOPINATH KENDRE MAHARASHTRA GRAMIN BANK(607000)
141 LOHA MH-19-010-108-001/381
(MAJRESANGVI) 		1819010000NRG23080320230451017 09/03/2023 SHANTABAI RAMESH HAKDALE 1819010WL049802 SHANTABAI RAMESH HAKDALE 1143 MAHG0004131 1536 1536 Processed 10/04/2023 A100230013379 SHANTABAI RAMESH HAKDALE MAHARASHTRA GRAMIN BANK(607000)
142 LOHA MH-19-010-108-001/381
(MAJRESANGVI) 		1819010000NRG23080320230451019 09/03/2023 SHANTABAI RAMESH HAKDALE 1819010WL049802 SHANTABAI RAMESH HAKDALE 1143 MAHG0004131 1536 1536 Processed 10/04/2023 A100230013378 SHANTABAI RAMESH HAKDALE MAHARASHTRA GRAMIN BANK(607000)
143 LOHA MH-19-010-108-001/418
(MAJRESANGVI) 		1819010000NRG23080320230451023 09/03/2023 Tukaram Datta Pandhalwad 1819010WL049802 Tukaram Datta Pandhalwad 1143 MAHG0004131 1536 1536 Processed 10/04/2023 A100230013446 MR TUKARAM DATTA PANDALWAD STATE BANK OF INDIA(508548)
144 LOHA MH-19-010-108-001/418
(MAJRESANGVI) 		1819010000NRG23080320230451024 09/03/2023 Tukaram Datta Pandhalwad 1819010WL049802 Tukaram Datta Pandhalwad 1143 MAHG0004131 1536 1536 Processed 10/04/2023 A100230013447 MR TUKARAM DATTA PANDALWAD STATE BANK OF INDIA(508548)
145 LOHA MH-19-010-111-001/19
(DONGARGAON) 		1819010000NRG23080320230451277 09/03/2023 Shivaji Ramrao Jadhav 1819010WL049826 Shivaji Ramrao Jadhav 1143 MAHG0004131 1536 1536 Processed 10/04/2023 A100230013414 MR SHIVAJI RAM JADHAV STATE BANK OF INDIA(508548)
146 LOHA MH-19-010-111-001/897
(DONGARGAON) 		1819010000NRG23080320230451276 09/03/2023 Dropadi Parmeshwar Dasare 1819010WL049825 Dropadi Parmeshwar Dasare 1143 MAHG0004131 1536 1536 Processed 10/04/2023 A100230013380 MISS DRAUPADI PARMESHWAR DASARE STATE BANK OF INDIA(508548)
SubTotal 84480 84480
147 LOHA MH-19-010-072-001/849
(PENUR) 		1819010000NRG23080320230451175 09/03/2023 MAHAMUD NAHAKHAN PATHAN 1819010WL049813 MAHAMUD NAHAKHAN PATHAN 1143 MAHG0004144 1476 1476 Processed 10/04/2023 A100230013392 MEHMOOD NANHUMIYAN PATHAN BANK OF INDIA(508505)
148 LOHA MH-19-010-072-001/849
(PENUR) 		1819010000NRG23080320230451176 09/03/2023 MAHAMUD NAHAKHAN PATHAN 1819010WL049813 MAHAMUD NAHAKHAN PATHAN 1143 MAHG0004144 1518 1518 Processed 10/04/2023 A100230013393 MEHMOOD NANHUMIYAN PATHAN BANK OF INDIA(508505)
149 LOHA MH-19-010-073-001/13
(BORGAON AKNAK) 		1819010000NRG23080320230451136 09/03/2023 VARSHA DILIP HANKARE 1819010WL049812 VARSHA DILIP HANKARE 1143 MAHG0004144 1536 1536 Processed 10/04/2023 A100230013422 Varsha Dilip Hankare FINCARE SMALL FINANCE BANK LTD(608304)
150 LOHA MH-19-010-073-001/13
(BORGAON AKNAK) 		1819010000NRG23080320230451138 09/03/2023 VARSHA DILIP HANKARE 1819010WL049812 VARSHA DILIP HANKARE 1143 MAHG0004144 1536 1536 Processed 10/04/2023 A100230013421 Varsha Dilip Hankare FINCARE SMALL FINANCE BANK LTD(608304)
151 LOHA MH-19-010-073-001/147
(BORGAON AKNAK) 		1819010000NRG23080320230451139 09/03/2023 KALPNA DILIP GAIKWAD 1819010WL049812 KALPNA DILIP GAIKWAD 1143 MAHG0004144 1536 1536 Processed 10/04/2023 A100230013407 Mrs. Kalpana Dilip Patil MAHARASHTRA GRAMIN BANK(607000)
152 LOHA MH-19-010-073-001/147
(BORGAON AKNAK) 		1819010000NRG23080320230451140 09/03/2023 KALPNA DILIP GAIKWAD 1819010WL049812 KALPNA DILIP GAIKWAD 1143 MAHG0004144 1536 1536 Processed 10/04/2023 A100230013408 Mrs. Kalpana Dilip Patil MAHARASHTRA GRAMIN BANK(607000)
153 LOHA MH-19-010-073-001/177
(BORGAON AKNAK) 		1819010000NRG23080320230451143 09/03/2023 UTTAM BHIVA WAGHMARE 1819010WL049812 UTTAM BHIVA WAGHMARE 1143 MAHG0004144 1536 1536 Processed 10/04/2023 A100230013363 HANKARE UTTAM BHIVAJI . MAHARASHTRA GRAMIN BANK(607000)
154 LOHA MH-19-010-073-001/177
(BORGAON AKNAK) 		1819010000NRG23080320230451144 09/03/2023 UTTAM BHIVA WAGHMARE 1819010WL049812 UTTAM BHIVA WAGHMARE 1143 MAHG0004144 1536 1536 Processed 10/04/2023 A100230013364 HANKARE UTTAM BHIVAJI . MAHARASHTRA GRAMIN BANK(607000)
155 LOHA MH-19-010-073-001/261
(BORGAON AKNAK) 		1819010000NRG23080320230451100 09/03/2023 ROHIDAS SAHEBRAO GAIKWAD 1819010WL049810 ROHIDAS SAHEBRAO GAIKWAD 1143 MAHG0004144 1536 1536 Processed 10/04/2023 A100230013424 Mr. Rohidas Sahebrao Gaikwad MAHARASHTRA GRAMIN BANK(607000)
156 LOHA MH-19-010-073-001/261
(BORGAON AKNAK) 		1819010000NRG23080320230451098 09/03/2023 ROHIDAS SAHEBRAO GAIKWAD 1819010WL049810 ROHIDAS SAHEBRAO GAIKWAD 1143 MAHG0004144 1536 1536 Processed 10/04/2023 A100230013425 Mr. Rohidas Sahebrao Gaikwad MAHARASHTRA GRAMIN BANK(607000)
157 LOHA MH-19-010-073-001/373
(BORGAON AKNAK) 		1819010000NRG23080320230451103 09/03/2023 SANJAY KHUSHALRAO AMBEGAVE 1819010WL049810 SANJAY KHUSHALRAO AMBEGAVE 1143 MAHG0004144 1536 1536 Processed 10/04/2023 A100230013361 SANJAY KHUSHALRAO AMBEGAVE BANK OF INDIA(508505)
158 LOHA MH-19-010-073-001/373
(BORGAON AKNAK) 		1819010000NRG23080320230451104 09/03/2023 SANJAY KHUSHALRAO AMBEGAVE 1819010WL049810 SANJAY KHUSHALRAO AMBEGAVE 1143 MAHG0004144 1536 1536 Processed 10/04/2023 A100230013362 SANJAY KHUSHALRAO AMBEGAVE BANK OF INDIA(508505)
159 LOHA MH-19-010-073-001/478
(BORGAON AKNAK) 		1819010000NRG23080320230451105 09/03/2023 CHANDRAKANT BALAJI GAIKWAD 1819010WL049810 CHANDRAKANT BALAJI GAIKWAD 1143 MAHG0004144 1536 1536 Processed 10/04/2023 A100230013419 CHANDRAKANT BALAJI GAIKWAD BANK OF INDIA(508505)
160 LOHA MH-19-010-073-001/478
(BORGAON AKNAK) 		1819010000NRG23080320230451106 09/03/2023 CHANDRAKANT BALAJI GAIKWAD 1819010WL049810 CHANDRAKANT BALAJI GAIKWAD 1143 MAHG0004144 1536 1536 Processed 10/04/2023 A100230013420 CHANDRAKANT BALAJI GAIKWAD BANK OF INDIA(508505)
161 LOHA MH-19-010-073-001/85
(BORGAON AKNAK) 		1819010000NRG23080320230451107 09/03/2023 Dastgir Basumiya Shaikh 1819010WL049810 Dastgir Basumiya Shaikh 1143 MAHG0004144 1536 1536 Processed 10/04/2023 A100230013431 DASTGIR PASHAMIYA SHEKH BANK OF INDIA(508505)
162 LOHA MH-19-010-073-001/85
(BORGAON AKNAK) 		1819010000NRG23080320230451108 09/03/2023 Dastgir Basumiya Shaikh 1819010WL049810 Dastgir Basumiya Shaikh 1143 MAHG0004144 1536 1536 Processed 10/04/2023 A100230013430 DASTGIR PASHAMIYA SHEKH BANK OF INDIA(508505)
SubTotal 24498 24498
Total 247944 247944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHA MH1819010999_090323APB_FTO_466878 Bank of Baroda BARB0DBLOHA LOHA 6144
2 LOHA MH1819010999_090323APB_FTO_466878 Bank of India BKID0000652 LOHA 30720
3 LOHA MH1819010999_090323APB_FTO_466878 Bank of Maharastra MAHB0000906 MARTALA 6072
4 LOHA MH1819010999_090323APB_FTO_466878 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 4608
5 LOHA MH1819010999_090323APB_FTO_466878 ICICI BANK ICIC0000538 ICICI Bank 26112
6 LOHA MH1819010999_090323APB_FTO_466878 State Bank of India SBIN0005929 LOHA ADB 10674
7 LOHA MH1819010999_090323APB_FTO_466878 State Bank of India SBIN0018281 PENUR 17964
8 LOHA MH1819010999_090323APB_FTO_466878 State Bank of India SBIN0020660 SONKHED 10638
9 LOHA MH1819010999_090323APB_FTO_466878 State Bank of India SBIN0021938 SHIRADHON 1536
10 LOHA MH1819010999_090323APB_FTO_466878 India Post Payments Bank IPOS0000001 NANDED 10674
11 LOHA MH1819010999_090323APB_FTO_466878 Maharashtra Gramin Bank MAHG0004122 KAPSI 13824
12 LOHA MH1819010999_090323APB_FTO_466878 Maharashtra Gramin Bank MAHG0004131 MALAKOLI 84480
13 LOHA MH1819010999_090323APB_FTO_466878 Maharashtra Gramin Bank MAHG0004144 LOHA 24498

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