Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:03:48 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : LOHA
Fto No. : MH1819010999_210722APB_FTO_162372
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-19-010-091-001/138
(KIRODA) 		1819010000NRG23180720220206075 21/07/2022 Daulat Irba Jadhav 1819010WL016532 Daulat Irba Jadhav 00045 BARB0DBLOHA 1536 1536 Processed 08/09/2022 858611058 DaulatIrbaJadhav BANK OF BARODA(606985)
2 LOHA MH-19-010-091-001/138
(KIRODA) 		1819010000NRG23180720220206076 21/07/2022 Parubai Daulat Jadhav 1819010WL016532 Parubai Daulat Jadhav 00045 BARB0DBLOHA 1536 1536 Processed 08/09/2022 858611058 ParubaiDaulatJadhav BANK OF BARODA(606985)
3 LOHA MH-19-010-091-001/175
(KIRODA) 		1819010118NRG23190720220206178 21/07/2022 GNAGABAI DATTA JADHAV 1819010WL016554 GNAGABAI DATTA JADHAV 00045 BARB0DBLOHA 1536 1536 Processed 08/09/2022 858611058 GNAGABAIDATTAJADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
4 LOHA MH-19-010-091-001/69
(KIRODA) 		1819010000NRG23180720220206071 21/07/2022 BALAJI MANIKA JONDHALE 1819010WL016531 BALAJI MANIKA JONDHALE 00045 BARB0DBLOHA 1536 1536 Processed 08/09/2022 858611058 BALAJIMANIKAJONDHALE BANK OF BARODA(606985)
5 LOHA MH-19-010-094-001/498
(SAWARGAON NASRAT) 		1819010000NRG23180720220206081 21/07/2022 GANAPATI DATTA BHAVE 1819010WL016533 GANAPATI DATTA BHAVE 00045 BARB0DBLOHA 1536 1536 Processed 08/09/2022 858611058 GANAPATIDATTABHAVE BANK OF BARODA(606985)
6 LOHA MH-19-010-094-001/718
(SAWARGAON NASRAT) 		1819010094NRG23180720220206118 21/07/2022 GOVIND RAMA RATHOD 1819010WL016545 GOVIND RAMA RATHOD 00045 BARB0DBLOHA 1536 1536 Processed 08/09/2022 858611058 GOVINDRAMARATHOD STATE BANK OF INDIA(508548)
7 LOHA MH-19-010-094-001/718
(SAWARGAON NASRAT) 		1819010094NRG23180720220206119 21/07/2022 JANABAI GOVIND RATHOD 1819010WL016545 JANABAI GOVIND RATHOD 00045 BARB0DBLOHA 1536 1536 Processed 08/09/2022 858611058 JANABAIGOVINDRATHOD STATE BANK OF INDIA(508548)
SubTotal 10752 10752
8 LOHA MH-19-010-004-001/22
(BAMNI PU) 		1819010000NRG23190720220207693 21/07/2022 NAMDEV PANDURANG HALE 1819010WL016815 NAMDEV PANDURANG HALE 00045 BKID0000655 1536 1536 Processed 08/09/2022 858611058 NAMDEVPANDURANGHALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
9 LOHA MH-19-010-004-001/22
(BAMNI PU) 		1819010000NRG23190720220207694 21/07/2022 SANGITABAI NAMDEV HALE 1819010WL016815 SANGITABAI NAMDEV HALE 00045 BKID0000655 1536 1536 Processed 08/09/2022 858611058 SANGITABAINAMDEVHALE BANK OF INDIA(508505)
SubTotal 3072 3072
10 LOHA MH-19-010-090-001/109
(GOLEGAON PK) 		1819010000NRG23180720220206099 21/07/2022 ANANDA SABHAJI GAROLE 1819010WL016540 ANANDA SABHAJI GAROLE 00048 BKID0000652 1440 1440 Processed 08/09/2022 858611058 ANANDASABHAJIGAROLE BANK OF INDIA(508505)
11 LOHA MH-19-010-090-001/206
(GOLEGAON PK) 		1819010000NRG23180720220206094 21/07/2022 AADINAH WAMANRAO KENDRE 1819010WL016538 AADINAH WAMANRAO KENDRE 00048 BKID0000652 1440 1440 Processed 08/09/2022 858611058 AADINAHWAMANRAOKENDRE BANK OF INDIA(508505)
12 LOHA MH-19-010-090-001/238
(GOLEGAON PK) 		1819010118NRG23190720220206187 21/07/2022 VILAS KHANDU ENGADE 1819010WL016556 VILAS KHANDU ENGADE 00048 BKID0000652 1440 1440 Processed 08/09/2022 858611058 VILASKHANDUENGADE STATE BANK OF INDIA(508548)
13 LOHA MH-19-010-090-001/95
(GOLEGAON PK) 		1819010000NRG23180720220206093 21/07/2022 LAXMIBAI ASHOK FAD 1819010WL016537 LAXMIBAI ASHOK FAD 00048 BKID0000652 1440 1440 Processed 08/09/2022 858611058 LAXMIBAIASHOKFAD BANK OF INDIA(508505)
14 LOHA MH-19-010-091-001/266
(KIRODA) 		1819010056NRG23180720220206161 21/07/2022 AVINASH NAROJI JADHAV 1819010WL016550 AVINASH NAROJI JADHAV 00048 BKID0000652 1536 1536 Processed 08/09/2022 858611058 AVINASHNAROJIJADHAV BANK OF INDIA(508505)
SubTotal 7296 7296
15 LOHA MH-19-010-055-001/173
(KAPSI KHU.) 		1819010000NRG23190720220207708 21/07/2022 Anusya Dhondiba Telange 1819010WL016818 Anusya Dhondiba Telange 00051 MAHB0000906 1024 1024 Processed 08/09/2022 858611058 AnusyaDhondibaTelange BANK OF MAHARASHTRA(607387)
16 LOHA MH-19-010-055-001/173
(KAPSI KHU.) 		1819010000NRG23190720220207707 21/07/2022 Dhondiba Satwa Telange 1819010WL016818 Dhondiba Satwa Telange 00051 MAHB0000906 1536 1536 Rejected 08/09/2022 858611058 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 LOHA MH-19-010-055-001/96
(KAPSI KHU.) 		1819010000NRG23190720220207712 21/07/2022 Devba Govinda Rede 1819010WL016819 Devba Govinda Rede 00051 MAHB0000906 1536 1536 Processed 08/09/2022 858611058 DevbaGovindaRede BANK OF MAHARASHTRA(607387)
18 LOHA MH-19-010-056-001/105
(WALKI KHU.) 		1819010056NRG23180720220206129 21/07/2022 Supriya Digambar Dhepe 1819010WL016548 Supriya Digambar Dhepe 00051 MAHB0000906 1536 1536 Processed 08/09/2022 858611058 SupriyaDigambarDhepe THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
19 LOHA MH-19-010-056-001/105
(WALKI KHU.) 		1819010056NRG23180720220206146 21/07/2022 Supriya Digambar Dhepe 1819010WL016549 Supriya Digambar Dhepe 00051 MAHB0000906 1536 1536 Processed 08/09/2022 858611058 SupriyaDigambarDhepe THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
20 LOHA MH-19-010-056-001/17
(WALKI KHU.) 		1819010056NRG23180720220206134 21/07/2022 Gangabai Tukaram Gaikwad 1819010WL016548 Gangabai Tukaram Gaikwad 00051 MAHB0000906 1536 1536 Processed 08/09/2022 858611058 GangabaiTukaramGaikwad BANK OF MAHARASHTRA(607387)
21 LOHA MH-19-010-056-001/17
(WALKI KHU.) 		1819010056NRG23180720220206151 21/07/2022 Gangabai Tukaram Gaikwad 1819010WL016549 Gangabai Tukaram Gaikwad 00051 MAHB0000906 1536 1536 Processed 08/09/2022 858611058 GangabaiTukaramGaikwad BANK OF MAHARASHTRA(607387)
22 LOHA MH-19-010-056-001/63
(WALKI KHU.) 		1819010056NRG23180720220206155 21/07/2022 BAPURAO VISHWAMBHAR KADAM 1819010WL016549 BAPURAO VISHWAMBHAR KADAM 00051 MAHB0000906 1536 1536 Processed 08/09/2022 858611058 BAPURAOVISHWAMBHARKADAM BANK OF MAHARASHTRA(607387)
23 LOHA MH-19-010-056-001/63
(WALKI KHU.) 		1819010056NRG23180720220206138 21/07/2022 BAPURAO VISHWAMBHAR KADAM 1819010WL016548 BAPURAO VISHWAMBHAR KADAM 00051 MAHB0000906 1536 1536 Processed 08/09/2022 858611058 BAPURAOVISHWAMBHARKADAM BANK OF MAHARASHTRA(607387)
24 LOHA MH-19-010-056-001/63
(WALKI KHU.) 		1819010056NRG23180720220206137 21/07/2022 VISHWAMBHAR VITTHAL KADAM 1819010WL016548 VISHWAMBHAR VITTHAL KADAM 00051 MAHB0000906 1536 1536 Processed 08/09/2022 858611058 VISHWAMBHARVITTHALKADAM BANK OF MAHARASHTRA(607387)
25 LOHA MH-19-010-056-001/63
(WALKI KHU.) 		1819010056NRG23180720220206154 21/07/2022 VISHWAMBHAR VITTHAL KADAM 1819010WL016549 VISHWAMBHAR VITTHAL KADAM 00051 MAHB0000906 1536 1536 Processed 08/09/2022 858611058 VISHWAMBHARVITTHALKADAM BANK OF MAHARASHTRA(607387)
SubTotal 16384 16384
26 LOHA MH-19-010-056-001/106
(WALKI KHU.) 		1819010056NRG23180720220206130 21/07/2022 Pandurang Ramji Kadam 1819010WL016548 Pandurang Ramji Kadam 00114 UTIB0SNDCC1 1536 1536 Processed 08/09/2022 858611058 PandurangRamjiKadam THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
27 LOHA MH-19-010-056-001/106
(WALKI KHU.) 		1819010056NRG23180720220206147 21/07/2022 Pandurang Ramji Kadam 1819010WL016549 Pandurang Ramji Kadam 00114 UTIB0SNDCC1 1536 1536 Processed 08/09/2022 858611058 PandurangRamjiKadam THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
28 LOHA MH-19-010-056-001/17
(WALKI KHU.) 		1819010056NRG23180720220206150 21/07/2022 Tukaram Shankar Gaikwad 1819010WL016549 Tukaram Shankar Gaikwad 00114 UTIB0SNDCC1 1536 1536 Processed 08/09/2022 858611058 TukaramShankarGaikwad THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
29 LOHA MH-19-010-056-001/17
(WALKI KHU.) 		1819010056NRG23180720220206133 21/07/2022 Tukaram Shankar Gaikwad 1819010WL016548 Tukaram Shankar Gaikwad 00114 UTIB0SNDCC1 1536 1536 Processed 08/09/2022 858611058 TukaramShankarGaikwad THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
30 LOHA MH-19-010-056-001/63
(WALKI KHU.) 		1819010056NRG23180720220206139 21/07/2022 Mahanandabai Bapurao Kadam 1819010WL016548 Mahanandabai Bapurao Kadam 00114 UTIB0SNDCC1 1536 1536 Processed 08/09/2022 858611058 MahanandabaiBapuraoKadam THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
31 LOHA MH-19-010-056-001/63
(WALKI KHU.) 		1819010056NRG23180720220206156 21/07/2022 Mahanandabai Bapurao Kadam 1819010WL016549 Mahanandabai Bapurao Kadam 00114 UTIB0SNDCC1 1536 1536 Processed 08/09/2022 858611058 MahanandabaiBapuraoKadam THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
32 LOHA MH-19-010-056-001/98
(WALKI KHU.) 		1819010056NRG23180720220206145 21/07/2022 BALAJI PRABHU KADAM 1819010WL016548 BALAJI PRABHU KADAM 00114 UTIB0SNDCC1 1536 1536 Processed 08/09/2022 858611058 BALAJIPRABHUKADAM BANK OF MAHARASHTRA(607387)
33 LOHA MH-19-010-090-001/206
(GOLEGAON PK) 		1819010000NRG23180720220206095 21/07/2022 CHANDRAKALA ADINATH KENDRE 1819010WL016538 CHANDRAKALA ADINATH KENDRE 00114 UTIB0SNDCC1 1440 1440 Rejected 08/09/2022 858611058 Participant not mapped to the product
34 LOHA MH-19-010-091-001/8
(KIRODA) 		1819010000NRG23180720220206067 21/07/2022 DWARKABAI DATTA JADHAV 1819010WL016530 DWARKABAI DATTA JADHAV 00114 UTIB0SNDCC1 1536 1536 Processed 08/09/2022 858611058 DWARKABAIDATTAJADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13728 13728
35 LOHA MH-19-010-016-001/119
(KHADAKMAZRI) 		1819010094NRG23180720220206121 21/07/2022 BHAGWAN KERABA ADKE 1819010WL016546 BHAGWAN KERABA ADKE 00168 ICIC0000538 1536 1536 Processed 08/09/2022 858611058 BHAGWANKERABAADKE STATE BANK OF INDIA(508548)
36 LOHA MH-19-010-016-001/120
(KHADAKMAZRI) 		1819010016NRG23170720220203825 21/07/2022 ANANDA KHIRABA ADKE 1819010WL016279 ANANDA KHIRABA ADKE 00168 ICIC0000538 1452 1452 Processed 08/09/2022 858611058 ANANDAKHIRABAADKE MAHARASHTRA GRAMIN BANK(607000)
37 LOHA MH-19-010-016-001/120
(KHADAKMAZRI) 		1819010016NRG23170720220203827 21/07/2022 ANANDA KHIRABA ADKE 1819010WL016279 ANANDA KHIRABA ADKE 00168 ICIC0000538 1470 1470 Processed 08/09/2022 858611058 ANANDAKHIRABAADKE MAHARASHTRA GRAMIN BANK(607000)
38 LOHA MH-19-010-016-001/32
(KHADAKMAZRI) 		1819010016NRG23170720220203838 21/07/2022 DHRUPATABAI HARI ADKE 1819010WL016279 DHRUPATABAI HARI ADKE 00168 ICIC0000538 1470 1470 Processed 08/09/2022 858611058 DHRUPATABAIHARIADKE STATE BANK OF INDIA(508548)
39 LOHA MH-19-010-016-001/32
(KHADAKMAZRI) 		1819010016NRG23170720220203842 21/07/2022 DHRUPATABAI HARI ADKE 1819010WL016279 DHRUPATABAI HARI ADKE 00168 ICIC0000538 1452 1452 Processed 08/09/2022 858611058 DHRUPATABAIHARIADKE STATE BANK OF INDIA(508548)
40 LOHA MH-19-010-016-001/6
(KHADAKMAZRI) 		1819010016NRG23170720220203846 21/07/2022 SUNITA PANDIT WARKAD 1819010WL016279 SUNITA PANDIT WARKAD 00168 ICIC0000538 1470 1470 Processed 08/09/2022 858611058 SUNITAPANDITWARKAD ICICI BANK LTD(508534)
41 LOHA MH-19-010-016-001/6
(KHADAKMAZRI) 		1819010016NRG23170720220203848 21/07/2022 SUNITA PANDIT WARKAD 1819010WL016279 SUNITA PANDIT WARKAD 00168 ICIC0000538 1452 1452 Processed 08/09/2022 858611058 SUNITAPANDITWARKAD ICICI BANK LTD(508534)
42 LOHA MH-19-010-034-001/175
(DAPSHED) 		1819010000NRG23190720220206798 21/07/2022 DHANAJI DEVIDAS TONAGE 1819010WL016680 DHANAJI DEVIDAS TONAGE 00168 ICIC0000538 1536 1536 Processed 08/09/2022 858611058 DHANAJIDEVIDASTONAGE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
43 LOHA MH-19-010-034-001/224
(DAPSHED) 		1819010000NRG23190720220206800 21/07/2022 SAKHARAM MAROTI TONAGE 1819010WL016680 SAKHARAM MAROTI TONAGE 00168 ICIC0000538 1536 1536 Processed 08/09/2022 858611058 SAKHARAMMAROTITONAGE ICICI BANK LTD(508534)
44 LOHA MH-19-010-034-001/224
(DAPSHED) 		1819010000NRG23190720220206801 21/07/2022 SANGEETA SAKHARAM TONAGE 1819010WL016680 SANGEETA SAKHARAM TONAGE 00168 ICIC0000538 1536 1536 Processed 08/09/2022 858611058 SANGEETASAKHARAMTONAGE ICICI BANK LTD(508534)
45 LOHA MH-19-010-034-001/226
(DAPSHED) 		1819010000NRG23190720220206803 21/07/2022 KISHAN SAMBHAJI JAMALAPUR 1819010WL016680 KISHAN SAMBHAJI JAMALAPUR 00168 ICIC0000538 1536 1536 Processed 08/09/2022 858611058 KISHANSAMBHAJIJAMALAPUR STATE BANK OF INDIA(508548)
46 LOHA MH-19-010-034-001/226
(DAPSHED) 		1819010000NRG23190720220206804 21/07/2022 PUSHPABAI KISHAN JAMALAPU 1819010WL016680 PUSHPABAI KISHAN JAMALAPU 00168 ICIC0000538 1536 1536 Processed 08/09/2022 858611058 PUSHPABAIKISHANJAMALAPU STATE BANK OF INDIA(508548)
47 LOHA MH-19-010-034-001/34
(DAPSHED) 		1819010000NRG23190720220206809 21/07/2022 SHASHIKALA DAGADU SONAVAN 1819010WL016680 SHASHIKALA DAGADU SONAVAN 00168 ICIC0000538 1536 1536 Processed 08/09/2022 858611058 SHASHIKALADAGADUSONAVAN ICICI BANK LTD(508534)
48 LOHA MH-19-010-034-001/40
(DAPSHED) 		1819010000NRG23190720220206755 21/07/2022 SURESH SHESHRAO TONAGE 1819010WL016677 SURESH SHESHRAO TONAGE 00168 ICIC0000538 1536 1536 Processed 08/09/2022 858611058 SURESHSHESHRAOTONAGE STATE BANK OF INDIA(508548)
49 LOHA MH-19-010-055-001/119
(KAPSI KHU.) 		1819010000NRG23190720220207722 21/07/2022 ISHWAR SADASHIV KAPASE 1819010WL016823 ISHWAR SADASHIV KAPASE 00168 ICIC0000538 1536 1536 Processed 08/09/2022 858611058 ISHWARSADASHIVKAPASE INDIA POST PAYMENTS BANK LIMITED(508528)
50 LOHA MH-19-010-055-001/119
(KAPSI KHU.) 		1819010000NRG23190720220207723 21/07/2022 MAHANANDABAI ISHWAR KAPAS 1819010WL016823 MAHANANDABAI ISHWAR KAPAS 00168 ICIC0000538 1024 1024 Processed 08/09/2022 858611058 MAHANANDABAIISHWARKAPAS INDIA POST PAYMENTS BANK LIMITED(508528)
51 LOHA MH-19-010-078-001/58
(SONEGAON) 		1819010000NRG23200720220209633 21/07/2022 SARJABAI NAMDEV RAJAKAUR 1819010WL017068 SARJABAI NAMDEV RAJAKAUR 00168 ICIC0000538 1536 1536 Processed 08/09/2022 858611058 SARJABAINAMDEVRAJAKAUR ICICI BANK LTD(508534)
52 LOHA MH-19-010-090-001/60
(GOLEGAON PK) 		1819010000NRG23180720220206091 21/07/2022 SANGARAM KENDRE 1819010WL016537 SANGARAM KENDRE 00168 ICIC0000538 1440 1440 Processed 08/09/2022 858611058 SANGARAMKENDRE BANK OF INDIA(508505)
53 LOHA MH-19-010-090-001/79
(GOLEGAON PK) 		1819010000NRG23180720220206089 21/07/2022 KEVALABAI PANDHARI DANGE 1819010WL016536 KEVALABAI PANDHARI DANGE 00168 ICIC0000538 1440 1440 Processed 08/09/2022 858611058 KEVALABAIPANDHARIDANGE INDIA POST PAYMENTS BANK LIMITED(508528)
54 LOHA MH-19-010-091-001/74
(KIRODA) 		1819010056NRG23180720220206163 21/07/2022 TATERAO BAPURAO JADHAV 1819010WL016550 TATERAO BAPURAO JADHAV 00168 ICIC0000538 1536 1536 Processed 08/09/2022 858611058 TATERAOBAPURAOJADHAV BANK OF BARODA(606985)
55 LOHA MH-19-010-094-001/1013
(SAWARGAON NASRAT) 		1819010094NRG23180720220206109 21/07/2022 GANGASAGAR GANAPATI KONDI 1819010WL016542 GANGASAGAR GANAPATI KONDI 00168 ICIC0000538 1536 1536 Processed 08/09/2022 858611058 GANGASAGARGANAPATIKONDI BANK OF BARODA(606985)
56 LOHA MH-19-010-094-001/1013
(SAWARGAON NASRAT) 		1819010094NRG23180720220206108 21/07/2022 MAROTI GANAPATI GANGASAGA 1819010WL016542 MAROTI GANAPATI GANGASAGA 00168 ICIC0000538 1536 1536 Processed 08/09/2022 858611058 MAROTIGANAPATIGANGASAGA BANK OF BARODA(606985)
57 LOHA MH-19-010-106-001/100
(MALEGAON) 		1819010118NRG23190720220206194 21/07/2022 KONDABAI BABAN WAGHMARE 1819010WL016558 KONDABAI BABAN WAGHMARE 00168 ICIC0000538 1536 1536 Processed 08/09/2022 858611058 KONDABAIBABANWAGHMARE STATE BANK OF INDIA(508548)
58 LOHA MH-19-010-106-001/100
(MALEGAON) 		1819010000NRG23190720220207714 21/07/2022 KONDABAI BABAN WAGHMARE 1819010WL016820 KONDABAI BABAN WAGHMARE 00168 ICIC0000538 1536 1536 Processed 08/09/2022 858611058 KONDABAIBABANWAGHMARE STATE BANK OF INDIA(508548)
59 LOHA MH-19-010-106-001/150
(MALEGAON) 		1819010000NRG23190720220207728 21/07/2022 SAYAS DATTA KAMBALE 1819010WL016825 SAYAS DATTA KAMBALE 00168 ICIC0000538 1536 1536 Processed 08/09/2022 858611058 SAYASDATTAKAMBALE STATE BANK OF INDIA(508548)
60 LOHA MH-19-010-106-001/150
(MALEGAON) 		1819010118NRG23190720220206197 21/07/2022 SAYAS DATTA KAMBALE 1819010WL016559 SAYAS DATTA KAMBALE 00168 ICIC0000538 1536 1536 Processed 08/09/2022 858611058 SAYASDATTAKAMBALE STATE BANK OF INDIA(508548)
61 LOHA MH-19-010-106-001/336
(MALEGAON) 		1819010000NRG23190720220207729 21/07/2022 VANDANA GOUTAM WAGHMARE 1819010WL016825 VANDANA GOUTAM WAGHMARE 00168 ICIC0000538 1536 1536 Processed 08/09/2022 858611058 VANDANAGOUTAMWAGHMARE ICICI BANK LTD(508534)
62 LOHA MH-19-010-106-001/389
(MALEGAON) 		1819010000NRG23190720220207726 21/07/2022 SULOCHANA BABU WAGHMARE 1819010WL016824 SULOCHANA BABU WAGHMARE 00168 ICIC0000538 1536 1536 Processed 08/09/2022 858611058 SULOCHANABABUWAGHMARE STATE BANK OF INDIA(508548)
63 LOHA MH-19-010-106-001/389
(MALEGAON) 		1819010118NRG23190720220206201 21/07/2022 SULOCHANA BABU WAGHMARE 1819010WL016561 SULOCHANA BABU WAGHMARE 00168 ICIC0000538 1536 1536 Processed 08/09/2022 858611058 SULOCHANABABUWAGHMARE STATE BANK OF INDIA(508548)
SubTotal 43390 43390
64 LOHA MH-19-010-016-001/49
(KHADAKMAZRI) 		1819010016NRG23170720220203843 21/07/2022 SUSHELABAI RAWSAHEB KAPAS 1819010WL016279 SUSHELABAI RAWSAHEB KAPAS 00415 SBIN0005929 1452 1452 Processed 08/09/2022 858611058 SUSHELABAIRAWSAHEBKAPAS STATE BANK OF INDIA(508548)
65 LOHA MH-19-010-016-001/49
(KHADAKMAZRI) 		1819010016NRG23170720220203844 21/07/2022 SUSHELABAI RAWSAHEB KAPAS 1819010WL016279 SUSHELABAI RAWSAHEB KAPAS 00415 SBIN0005929 1470 1470 Processed 08/09/2022 858611058 SUSHELABAIRAWSAHEBKAPAS STATE BANK OF INDIA(508548)
66 LOHA MH-19-010-016-001/64
(KHADAKMAZRI) 		1819010094NRG23180720220206124 21/07/2022 MAROTI GANGARAM JONDHLE 1819010WL016546 MAROTI GANGARAM JONDHLE 00415 SBIN0005929 1536 1536 Processed 08/09/2022 858611058 MAROTIGANGARAMJONDHLE STATE BANK OF INDIA(508548)
67 LOHA MH-19-010-077-001/409
(DHANORA BHAKTA) 		1819010000NRG23190720220206671 21/07/2022 Sarasvati Uttam Bondare 1819010WL016666 Sarasvati Uttam Bondare 00415 SBIN0005929 1536 1536 Processed 08/09/2022 858611058 SarasvatiUttamBondare ICICI BANK LTD(508534)
68 LOHA MH-19-010-077-001/409
(DHANORA BHAKTA) 		1819010000NRG23190720220206670 21/07/2022 UTTAM DEVIDAS BONDARE 1819010WL016666 UTTAM DEVIDAS BONDARE 00415 SBIN0005929 1536 1536 Processed 08/09/2022 858611058 UTTAMDEVIDASBONDARE STATE BANK OF INDIA(508548)
69 LOHA MH-19-010-077-001/44
(DHANORA BHAKTA) 		1819010000NRG23190720220206683 21/07/2022 UJWALA BABURAO GANGOPALWAD 1819010WL016667 UJWALA BABURAO GANGOPALWAD 00415 SBIN0005929 1536 1536 Processed 08/09/2022 858611058 UJWALABABURAOGANGOPALWAD ICICI BANK LTD(508534)
70 LOHA MH-19-010-078-001/58
(SONEGAON) 		1819010000NRG23200720220209637 21/07/2022 SANJANA DHONDIBA RAJKOUR 1819010WL017068 SANJANA DHONDIBA RAJKOUR 00415 SBIN0005929 1536 1536 Processed 08/09/2022 858611058 SANJANADHONDIBARAJKOUR BANK OF BARODA(606985)
71 LOHA MH-19-010-078-001/58
(SONEGAON) 		1819010000NRG23200720220209641 21/07/2022 SANJANA DHONDIBA RAJKOUR 1819010WL017068 SANJANA DHONDIBA RAJKOUR 00415 SBIN0005929 1536 1536 Processed 08/09/2022 858611058 SANJANADHONDIBARAJKOUR BANK OF BARODA(606985)
72 LOHA MH-19-010-094-001/678
(SAWARGAON NASRAT) 		1819010094NRG23180720220206112 21/07/2022 Dhondiba Yadu Mane 1819010WL016542 Dhondiba Yadu Mane 00415 SBIN0005929 1536 1536 Processed 08/09/2022 858611058 DhondibaYaduMane INDIA POST PAYMENTS BANK LIMITED(508528)
73 LOHA MH-19-010-109-001/158
(DAGADSANGVI) 		1819010000NRG23190720220207756 21/07/2022 SANTRAM ROHIDAS DHAVLE 1819010WL016834 SANTRAM ROHIDAS DHAVLE 00415 SBIN0005929 1536 1536 Processed 08/09/2022 858611058 SANTRAMROHIDASDHAVLE STATE BANK OF INDIA(508548)
74 LOHA MH-19-010-109-001/224
(DAGADSANGVI) 		1819010000NRG23190720220207762 21/07/2022 NAGORAO DATTA MORE 1819010WL016834 NAGORAO DATTA MORE 00415 SBIN0005929 1536 1536 Processed 08/09/2022 858611058 NAGORAODATTAMORE ICICI BANK LTD(508534)
SubTotal 16746 16746
75 LOHA MH-19-010-034-001/587
(DAPSHED) 		1819010000NRG23190720220206763 21/07/2022 Santosh Dhondiba Shitale 1819010WL016677 Santosh Dhondiba Shitale 00415 SBIN0011651 1536 1536 Processed 08/09/2022 858611058 SantoshDhondibaShitale STATE BANK OF INDIA(508548)
SubTotal 1536 1536
76 LOHA MH-19-010-026-001/94
(DHAKNI) 		1819010000NRG23190720220207754 21/07/2022 Nhanyabai Vankati Gore 1819010WL016833 Nhanyabai Vankati Gore 00415 SBIN0015559 1536 1536 Processed 08/09/2022 858611058 NhanyabaiVankatiGore STATE BANK OF INDIA(508548)
SubTotal 1536 1536
77 LOHA MH-19-010-016-001/6
(KHADAKMAZRI) 		1819010016NRG23170720220203845 21/07/2022 Pandit Manika Wadjkar 1819010WL016279 Pandit Manika Wadjkar 00415 SBIN0017520 1470 1470 Processed 08/09/2022 858611058 PanditManikaWadjkar STATE BANK OF INDIA(508548)
78 LOHA MH-19-010-016-001/6
(KHADAKMAZRI) 		1819010016NRG23170720220203847 21/07/2022 Pandit Manika Wadjkar 1819010WL016279 Pandit Manika Wadjkar 00415 SBIN0017520 1452 1452 Processed 08/09/2022 858611058 PanditManikaWadjkar STATE BANK OF INDIA(508548)
SubTotal 2922 2922
79 LOHA MH-19-010-034-001/173
(DAPSHED) 		1819010000NRG23190720220206797 21/07/2022 ANKOSH ANANDA TONAGE 1819010WL016680 ANKOSH ANANDA TONAGE 00415 SBIN0020660 1536 1536 Processed 08/09/2022 858611058 ANKOSHANANDATONAGE ICICI BANK LTD(508534)
80 LOHA MH-19-010-034-001/20
(DAPSHED) 		1819010000NRG23190720220206754 21/07/2022 VANDANA SHIVLING RAJURE 1819010WL016677 VANDANA SHIVLING RAJURE 00415 SBIN0020660 1536 1536 Processed 08/09/2022 858611058 VANDANASHIVLINGRAJURE STATE BANK OF INDIA(508548)
81 LOHA MH-19-010-034-001/26
(DAPSHED) 		1819010000NRG23190720220206807 21/07/2022 RENUKA SANTOSH SONWANE 1819010WL016680 RENUKA SANTOSH SONWANE 00415 SBIN0020660 1536 1536 Processed 08/09/2022 858611058 RENUKASANTOSHSONWANE STATE BANK OF INDIA(508548)
82 LOHA MH-19-010-034-001/26
(DAPSHED) 		1819010000NRG23190720220206806 21/07/2022 SANTOSH DAGADU SANAVANE 1819010WL016680 SANTOSH DAGADU SANAVANE 00415 SBIN0020660 1536 1536 Processed 08/09/2022 858611058 SANTOSHDAGADUSANAVANE STATE BANK OF INDIA(508548)
83 LOHA MH-19-010-034-001/40
(DAPSHED) 		1819010000NRG23190720220206756 21/07/2022 ANUSAYA SURESH TONGE 1819010WL016677 ANUSAYA SURESH TONGE 00415 SBIN0020660 1536 1536 Processed 08/09/2022 858611058 ANUSAYASURESHTONGE STATE BANK OF INDIA(508548)
84 LOHA MH-19-010-034-001/523
(DAPSHED) 		1819010000NRG23190720220206787 21/07/2022 Ankush Dhondiba Shitale 1819010WL016679 Ankush Dhondiba Shitale 00415 SBIN0020660 1536 1536 Processed 08/09/2022 858611058 AnkushDhondibaShitale STATE BANK OF INDIA(508548)
85 LOHA MH-19-010-034-001/523
(DAPSHED) 		1819010000NRG23190720220206788 21/07/2022 Aruna Ankush Shitale 1819010WL016679 Aruna Ankush Shitale 00415 SBIN0020660 1536 1536 Processed 08/09/2022 858611058 ArunaAnkushShitale STATE BANK OF INDIA(508548)
86 LOHA MH-19-010-034-001/587
(DAPSHED) 		1819010000NRG23190720220206764 21/07/2022 Shilpa Santosh Shitale 1819010WL016677 Shilpa Santosh Shitale 00415 SBIN0020660 1536 1536 Processed 08/09/2022 858611058 ShilpaSantoshShitale STATE BANK OF INDIA(508548)
87 LOHA MH-19-010-034-001/79
(DAPSHED) 		1819010000NRG23190720220206779 21/07/2022 BALAJI RAMRAO TONAGE 1819010WL016678 BALAJI RAMRAO TONAGE 00415 SBIN0020660 1536 1536 Processed 08/09/2022 858611058 BALAJIRAMRAOTONAGE ICICI BANK LTD(508534)
88 LOHA MH-19-010-034-001/88
(DAPSHED) 		1819010000NRG23190720220206782 21/07/2022 MUKTA RAJIV TONAGE 1819010WL016678 MUKTA RAJIV TONAGE 00415 SBIN0020660 1536 1536 Processed 08/09/2022 858611058 MUKTARAJIVTONAGE STATE BANK OF INDIA(508548)
89 LOHA MH-19-010-034-001/88
(DAPSHED) 		1819010000NRG23190720220206781 21/07/2022 RAJIV MAROTI TONAGE 1819010WL016678 RAJIV MAROTI TONAGE 00415 SBIN0020660 1536 1536 Processed 08/09/2022 858611058 RAJIVMAROTITONAGE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
90 LOHA MH-19-010-034-001/94
(DAPSHED) 		1819010000NRG23190720220206783 21/07/2022 VYANKATI KERABA JAMALPURE 1819010WL016678 VYANKATI KERABA JAMALPURE 00415 SBIN0020660 1536 1536 Processed 08/09/2022 858611058 VYANKATIKERABAJAMALPURE ICICI BANK LTD(508534)
91 LOHA MH-19-010-035-001/17
(NILA) 		1819010000NRG23190720220206356 21/07/2022 Bhagubai Bramhachari Giri 1819010WL016592 Bhagubai Bramhachari Giri 00415 SBIN0020660 1536 1536 Processed 08/09/2022 858611058 BhagubaiBramhachariGiri STATE BANK OF INDIA(508548)
SubTotal 19968 19968
92 LOHA MH-19-010-061-001/25
(DOLORA) 		1819010000NRG23180720220206106 21/07/2022 REKHABAI DIGAMBAR JOGDALE 1819010WL016541 REKHABAI DIGAMBAR JOGDALE 1143 MAHG0004122 768 768 Processed 08/09/2022 858611058 REKHABAIDIGAMBARJOGDALE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 768 768
93 LOHA MH-19-010-016-001/85
(KHADAKMAZRI) 		1819010016NRG23170720220203849 21/07/2022 ANUSAYABAI DHONDIBA KAPSE 1819010WL016279 ANUSAYABAI DHONDIBA KAPSE 1143 MAHG0004144 1536 1536 Processed 08/09/2022 858611058 ANUSAYABAIDHONDIBAKAPSE STATE BANK OF INDIA(508548)
94 LOHA MH-19-010-016-001/85
(KHADAKMAZRI) 		1819010016NRG23170720220203850 21/07/2022 ANUSAYABAI DHONDIBA KAPSE 1819010WL016279 ANUSAYABAI DHONDIBA KAPSE 1143 MAHG0004144 1536 1536 Processed 08/09/2022 858611058 ANUSAYABAIDHONDIBAKAPSE STATE BANK OF INDIA(508548)
95 LOHA MH-19-010-090-001/235
(GOLEGAON PK) 		1819010000NRG23180720220206098 21/07/2022 LAKSHMIBAI WAGHMARE 1819010WL016539 LAKSHMIBAI WAGHMARE 1143 MAHG0004144 1440 1440 Processed 08/09/2022 858611058 LAKSHMIBAIWAGHMARE MAHARASHTRA GRAMIN BANK(607000)
96 LOHA MH-19-010-109-001/180
(DAGADSANGVI) 		1819010000NRG23190720220207759 21/07/2022 RAMA VITTAL JOGDAND 1819010WL016834 RAMA VITTAL JOGDAND 1143 MAHG0004144 1536 1536 Processed 08/09/2022 858611058 RAMAVITTALJOGDAND MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6048 6048
97 LOHA MH-19-010-006-001/12
(DERLA) 		1819010000NRG23200720220209620 21/07/2022 gangadhar govinda dhumale 1819010WL017067 gangadhar govinda dhumale 1143 MAHG0004150 1518 1518 Processed 08/09/2022 858611058 gangadhargovindadhumale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1518 1518
98 LOHA MH-19-010-034-001/91
(DAPSHED) 		1819010000NRG23190720220206812 21/07/2022 BHAGWAN KERABA JAMALPURE 1819010WL016680 BHAGWAN KERABA JAMALPURE 400001 1536 1536 Processed 08/09/2022 858611058 BHAGWANKERABAJAMALPURE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
99 LOHA MH-19-010-065-001/41
(UMARA) 		1819010118NRG23190720220206205 21/07/2022 Nagorao Shankar Pattekar 1819010WL016564 Nagorao Shankar Pattekar 431601 1536 1536 Processed 08/09/2022 858611058 NagoraoShankarPattekar BANK OF MAHARASHTRA(607387)
100 LOHA MH-19-010-065-001/41
(UMARA) 		1819010118NRG23190720220206207 21/07/2022 Nagorao Shankar Pattekar 1819010WL016565 Nagorao Shankar Pattekar 431601 1536 1536 Processed 08/09/2022 858611058 NagoraoShankarPattekar BANK OF MAHARASHTRA(607387)
SubTotal 4608 4608
Total 150272 150272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHA MH1819010999_210722APB_FTO_162372 43170801 1536
2 LOHA MH1819010999_210722APB_FTO_162372 71658 3072
3 LOHA MH1819010999_210722APB_FTO_162372 Bank of Baroda BARB0DBLOHA LOHA 10752
4 LOHA MH1819010999_210722APB_FTO_162372 Bank of Baroda BKID0000655 Vishnupuri 3072
5 LOHA MH1819010999_210722APB_FTO_162372 Bank of India BKID0000652 LOHA 7296
6 LOHA MH1819010999_210722APB_FTO_162372 Bank of Maharastra MAHB0000906 MARTALA 16384
7 LOHA MH1819010999_210722APB_FTO_162372 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 13728
8 LOHA MH1819010999_210722APB_FTO_162372 ICICI BANK ICIC0000538 ICICI Bank 40468
9 LOHA MH1819010999_210722APB_FTO_162372 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2922
10 LOHA MH1819010999_210722APB_FTO_162372 State Bank of India SBIN0005929 LOHA ADB 16746
11 LOHA MH1819010999_210722APB_FTO_162372 State Bank of India SBIN0011651 VISHNUPURI 1536
12 LOHA MH1819010999_210722APB_FTO_162372 State Bank of India SBIN0015559 BABHULGAON (DIST. NANDED) 1536
13 LOHA MH1819010999_210722APB_FTO_162372 State Bank of India SBIN0017520 DHAVRI 2922
14 LOHA MH1819010999_210722APB_FTO_162372 State Bank of India SBIN0020660 SONKHED 19968
15 LOHA MH1819010999_210722APB_FTO_162372 Maharashtra Gramin Bank MAHG0004122 KAPSI 768
16 LOHA MH1819010999_210722APB_FTO_162372 Maharashtra Gramin Bank MAHG0004144 LOHA 6048
17 LOHA MH1819010999_210722APB_FTO_162372 Maharashtra Gramin Bank MAHG0004150 WADEPURI 1518

Download In Excel