Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:43:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819010999_310323APB_FTO_513873
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-19-010-095-001/179
(ASHTUR) 		1819010095NRG23310320230507908 31/03/2023 PHULUBAI GOVINDA RATHOD 1819010WL054308 PHULUBAI GOVINDA RATHOD 00045 BARB0DBLOHA 1536 1536 Processed 04/05/2023 A123230094230 MS FULUBAI GOVIND RATHOD STATE BANK OF INDIA(508548)
2 LOHA MH-19-010-095-001/596
(ASHTUR) 		1819010095NRG23310320230507914 31/03/2023 ANJANA KESHAV GUDDE 1819010WL054308 ANJANA KESHAV GUDDE 00045 BARB0DBLOHA 1536 1536 Processed 04/05/2023 A123230094229 ANJANA KESHAV GUDDHE BANK OF BARODA(606985)
3 LOHA MH-19-010-095-001/77
(ASHTUR) 		1819010095NRG23310320230507922 31/03/2023 SAMBHAJI TIKARAM MHAITRE 1819010WL054309 SAMBHAJI TIKARAM MHAITRE 00045 BARB0DBLOHA 1536 1536 Processed 04/05/2023 A123230094307 SAMBHAJI TIKARAM MHETRE BANK OF BARODA(606985)
4 LOHA MH-19-010-106-001/335
(MALEGAON) 		1819010000NRG23310320230507743 31/03/2023 BALAJI KISHAN WAGHMARE 1819010WL054296 BALAJI KISHAN WAGHMARE 00045 BARB0DBLOHA 1536 1536 Processed 04/05/2023 A123230094306 BALAJI KISHAN WAGHMARE BANK OF BARODA(606985)
SubTotal 6144 6144
5 LOHA MH-19-010-118-001/1086
(RISANGAON) 		1819010000NRG23290320230503038 31/03/2023 YUSUF HABIB SAYYAD 1819010WL053932 YUSUF HABIB SAYYAD 00048 BKID0000652 1536 1536 Processed 04/05/2023 A123230094274 MR YUSUF HABIB SAYYAD STATE BANK OF INDIA(508548)
SubTotal 1536 1536
6 LOHA MH-19-010-034-001/104
(DAPSHED) 		1819010034NRG23310320230508168 31/03/2023 ANANDA NAGORAO JELEWAD 1819010WL054327 ANANDA NAGORAO JELEWAD 00168 ICIC0000538 1512 1512 Processed 04/05/2023 A123230094282 ANANDANAGORAOJELEWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
7 LOHA MH-19-010-034-001/104
(DAPSHED) 		1819010034NRG23310320230508169 31/03/2023 CHRADRAKALA ANANDA JELEWA 1819010WL054327 CHRADRAKALA ANANDA JELEWA 00168 ICIC0000538 1512 1512 Processed 04/05/2023 A123230094278 MRS CHANDRABHAGA ANANDA JELEWAD STATE BANK OF INDIA(508548)
8 LOHA MH-19-010-034-001/137
(DAPSHED) 		1819010034NRG23310320230508170 31/03/2023 SATYABHAMA GOVIND BOINWAD 1819010WL054327 SATYABHAMA GOVIND BOINWAD 00168 ICIC0000538 1512 1512 Processed 04/05/2023 A123230094280 SATYABHAMABAI GOVIND CHEN ICICI BANK LTD(508534)
9 LOHA MH-19-010-034-001/244
(DAPSHED) 		1819010034NRG23310320230508147 31/03/2023 PARASRAM KASHINATH JAMALA 1819010WL054325 PARASRAM KASHINATH JAMALA 00168 ICIC0000538 1512 1512 Processed 04/05/2023 A123230094288 MR PARASRAM KASHINATH JAMALPURE STATE BANK OF INDIA(508548)
10 LOHA MH-19-010-034-001/269
(DAPSHED) 		1819010034NRG23310320230508232 31/03/2023 MANYABAI GYANOBA VANJE 1819010WL054332 MANYABAI GYANOBA VANJE 00168 ICIC0000538 1488 1488 Processed 04/05/2023 A123230094283 MANYABAI GYANOBA VANJE ICICI BANK LTD(508534)
11 LOHA MH-19-010-034-001/35
(DAPSHED) 		1819010034NRG23310320230508221 31/03/2023 IRBA GOVIND 1819010WL054331 IRBA GOVIND 00168 ICIC0000538 1506 1506 Processed 04/05/2023 A123230094289 IRBAGOVINDSONWANE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
12 LOHA MH-19-010-034-001/518
(DAPSHED) 		1819010034NRG23310320230508235 31/03/2023 SHIVAJI DHONDIBA 1819010WL054332 SHIVAJI DHONDIBA 00168 ICIC0000538 1488 1488 Processed 04/05/2023 A123230094286 SHIVAJI DHONDIBA ICICI BANK LTD(508534)
13 LOHA MH-19-010-034-001/518
(DAPSHED) 		1819010034NRG23310320230508236 31/03/2023 VANDANA SHIVAJI 1819010WL054332 VANDANA SHIVAJI 00168 ICIC0000538 1488 1488 Processed 04/05/2023 A123230094287 VANDANA SHIVAJI ICICI BANK LTD(508534)
14 LOHA MH-19-010-034-001/52
(DAPSHED) 		1819010034NRG23310320230508237 31/03/2023 GOVINDA DARAKU SHIVALE 1819010WL054332 GOVINDA DARAKU SHIVALE 00168 ICIC0000538 1488 1488 Processed 04/05/2023 A123230094290 MR GOVIND DARAKU SHITALE STATE BANK OF INDIA(508548)
15 LOHA MH-19-010-034-001/71
(DAPSHED) 		1819010034NRG23310320230508239 31/03/2023 SANGRAM SURESH TANAGE 1819010WL054332 SANGRAM SURESH TANAGE 00168 ICIC0000538 1536 1536 Processed 04/05/2023 A123230094281 MR SANGRAM SURESH TONGE STATE BANK OF INDIA(508548)
16 LOHA MH-19-010-034-001/85
(DAPSHED) 		1819010034NRG23310320230508227 31/03/2023 DHARBA TUKARAM TONAGE 1819010WL054331 DHARBA TUKARAM TONAGE 00168 ICIC0000538 1506 1506 Processed 04/05/2023 A123230094291 DHARBA TUKARAM TONAGE ICICI BANK LTD(508534)
17 LOHA MH-19-010-034-001/85
(DAPSHED) 		1819010034NRG23310320230508228 31/03/2023 SAVITR DHARBA TONAGE 1819010WL054331 SAVITR DHARBA TONAGE 00168 ICIC0000538 1506 1506 Processed 04/05/2023 A123230094279 SAVITR DHARBA TONAGE ICICI BANK LTD(508534)
18 LOHA MH-19-010-034-001/91
(DAPSHED) 		1819010034NRG23310320230508185 31/03/2023 SHOBHABAI BHAGWAN JAMALAP 1819010WL054328 SHOBHABAI BHAGWAN JAMALAP 00168 ICIC0000538 1518 1518 Processed 04/05/2023 A123230094228 MRS SHOBHABAI BHAGWAN JAMALPURE STATE BANK OF INDIA(508548)
19 LOHA MH-19-010-095-001/179
(ASHTUR) 		1819010095NRG23310320230507909 31/03/2023 UJWALA GOVIND RATHOD 1819010WL054308 UJWALA GOVIND RATHOD 00168 ICIC0000538 1536 1536 Processed 04/05/2023 A123230094285 MISS UJWALA PANDURANG JADHAV STATE BANK OF INDIA(508548)
20 LOHA MH-19-010-106-001/352
(MALEGAON) 		1819010000NRG23310320230507745 31/03/2023 BHAGIRATHIBAI MANOHAR SAK 1819010WL054296 BHAGIRATHIBAI MANOHAR SAK 00168 ICIC0000538 1536 1536 Processed 04/05/2023 A123230094292 BHAGIRATHIBAI MANOHAR SAK ICICI BANK LTD(508534)
21 LOHA MH-19-010-106-001/385
(MALEGAON) 		1819010000NRG23310320230507735 31/03/2023 ARCHANA BABAN PHUGANAR 1819010WL054295 ARCHANA BABAN PHUGANAR 00168 ICIC0000538 1536 1536 Processed 04/05/2023 A123230094284 ARCHANA BABAN PHUGANAR ICICI BANK LTD(508534)
SubTotal 24180 24180
22 LOHA MH-19-010-095-001/267
(ASHTUR) 		1819010095NRG23310320230507911 31/03/2023 KAVITA LAVKUSH CHAVHAN 1819010WL054308 KAVITA LAVKUSH CHAVHAN 00415 SBIN0005929 1536 1536 Processed 04/05/2023 A123230094266 MS KAVITA LAHUKUSH CHAVAN STATE BANK OF INDIA(508548)
23 LOHA MH-19-010-095-001/338
(ASHTUR) 		1819010095NRG23310320230507913 31/03/2023 GIRJABAI KISHAN AACHANE 1819010WL054308 GIRJABAI KISHAN AACHANE 00415 SBIN0005929 1536 1536 Processed 04/05/2023 A123230094268 MS GIRAJABAI KISHANRAO ACHANE STATE BANK OF INDIA(508548)
24 LOHA MH-19-010-095-001/338
(ASHTUR) 		1819010095NRG23310320230507912 31/03/2023 KISHAN KERBA AACHANE 1819010WL054308 KISHAN KERBA AACHANE 00415 SBIN0005929 1536 1536 Processed 04/05/2023 A123230094262 MR KISHANRAO KERBA ACHANE STATE BANK OF INDIA(508548)
25 LOHA MH-19-010-095-001/418
(ASHTUR) 		1819010095NRG23310320230507919 31/03/2023 SHAHU DIGAMBAR BANDE 1819010WL054309 SHAHU DIGAMBAR BANDE 00415 SBIN0005929 1536 1536 Processed 04/05/2023 A123230094297 MISS SHAHU GIGAMBAR BENDE STATE BANK OF INDIA(508548)
26 LOHA MH-19-010-095-001/490
(ASHTUR) 		1819010095NRG23310320230507920 31/03/2023 NAGARBAI PIRAJI MHAITRE 1819010WL054309 NAGARBAI PIRAJI MHAITRE 00415 SBIN0005929 1536 1536 Processed 04/05/2023 A123230094267 MISS NAGARABAI PIRAJI MHETRE STATE BANK OF INDIA(508548)
27 LOHA MH-19-010-095-001/713
(ASHTUR) 		1819010095NRG23310320230507915 31/03/2023 MIRA RAJU RATHOD 1819010WL054308 MIRA RAJU RATHOD 00415 SBIN0005929 1536 1536 Processed 04/05/2023 A123230094265 MS MIRABAI RAJU RATHOD STATE BANK OF INDIA(508548)
28 LOHA MH-19-010-095-001/812
(ASHTUR) 		1819010095NRG23310320230507923 31/03/2023 ASHA SHIVANAND JODRANE 1819010WL054309 ASHA SHIVANAND JODRANE 00415 SBIN0005929 1536 1536 Processed 04/05/2023 A123230094256 MRS ASHA SHIVANAND JODRANE STATE BANK OF INDIA(508548)
29 LOHA MH-19-010-106-001/406
(MALEGAON) 		1819010000NRG23310320230507736 31/03/2023 HULAJI LOBHAJI FUGNAR 1819010WL054295 HULAJI LOBHAJI FUGNAR 00415 SBIN0005929 1536 1536 Processed 04/05/2023 A123230094269 MR HULAJI LOBHAJI FUGNAR STATE BANK OF INDIA(508548)
30 LOHA MH-19-010-106-001/455
(MALEGAON) 		1819010000NRG23310320230507737 31/03/2023 MOHAN RAOSAHEB DHULGANDE 1819010WL054295 MOHAN RAOSAHEB DHULGANDE 00415 SBIN0005929 1536 1536 Processed 04/05/2023 A123230094270 MR MOHAN RAOSAHEB DHULAGANDE STATE BANK OF INDIA(508548)
31 LOHA MH-19-010-106-001/835
(MALEGAON) 		1819010000NRG23310320230507739 31/03/2023 WANDANA SANTOSH DHULGANDE 1819010WL054295 WANDANA SANTOSH DHULGANDE 00415 SBIN0005929 1536 1536 Processed 04/05/2023 A123230094264 VANDANA SANTOSH DHULGANDE ICICI BANK LTD(508534)
32 LOHA MH-19-010-118-001/1033
(RISANGAON) 		1819010000NRG23290320230503034 31/03/2023 SHIVAJI BALAJI FUGNAR 1819010WL053932 SHIVAJI BALAJI FUGNAR 00415 SBIN0005929 1536 1536 Processed 04/05/2023 A123230094300 Mr. SHIVAJI BALAJI FUGNAR MAHARASHTRA GRAMIN BANK(607000)
33 LOHA MH-19-010-118-001/1185
(RISANGAON) 		1819010000NRG23290320230503040 31/03/2023 NAYABRAO EKANATHRAO NAIK 1819010WL053932 NAYABRAO EKANATHRAO NAIK 00415 SBIN0005929 1536 1536 Processed 04/05/2023 A123230094298 MR NAYABRAO EKANATHRAO NAIK STATE BANK OF INDIA(508548)
SubTotal 18432 18432
34 LOHA MH-19-010-009-001/1122
(SONKHED) 		1819010000NRG23310320230509328 31/03/2023 JYOTY SHIVAJI MORE 1819010WL054416 JYOTY SHIVAJI MORE 00415 SBIN0020660 256 256 Processed 04/05/2023 A123230094239 JYOTI SHIVAJI MORE ICICI BANK LTD(508534)
35 LOHA MH-19-010-009-001/1218
(SONKHED) 		1819010000NRG23310320230507108 31/03/2023 MADHAV VITTAL NARWAD 1819010WL054235 MADHAV VITTAL NARWAD 00415 SBIN0020660 1536 1536 Processed 04/05/2023 A123230094299 MR MADHAV VITTHAL NARWAD STATE BANK OF INDIA(508548)
36 LOHA MH-19-010-009-001/50
(SONKHED) 		1819010000NRG23310320230507109 31/03/2023 JANABAI RAMA BODKE 1819010WL054235 JANABAI RAMA BODKE 00415 SBIN0020660 1536 1536 Processed 04/05/2023 A123230094247 MRS JANABAI RAMRAO BODKE STATE BANK OF INDIA(508548)
37 LOHA MH-19-010-009-001/739
(SONKHED) 		1819010000NRG23310320230509332 31/03/2023 DIPALI RAMESH DHUTRAJ 1819010WL054416 DIPALI RAMESH DHUTRAJ 00415 SBIN0020660 1536 1536 Processed 04/05/2023 A123230094302 MISS DIPALI RAMESH DHUTRAJ STATE BANK OF INDIA(508548)
38 LOHA MH-19-010-034-001/239
(DAPSHED) 		1819010034NRG23310320230508146 31/03/2023 VENKATI KASHINATH JAMALPURE 1819010WL054325 VENKATI KASHINATH JAMALPURE 00415 SBIN0020660 1512 1512 Processed 04/05/2023 A123230094301 MR JAMALPURE VYANKATI KASHINATH STATE BANK OF INDIA(508548)
39 LOHA MH-19-010-034-001/269
(DAPSHED) 		1819010034NRG23310320230508233 31/03/2023 JANABAI VITTAL WANJE 1819010WL054332 JANABAI VITTAL WANJE 00415 SBIN0020660 1488 1488 Processed 04/05/2023 A123230094246 JANABAI GANGARAM VANJE ICICI BANK LTD(508534)
40 LOHA MH-19-010-034-001/28
(DAPSHED) 		1819010034NRG23310320230508234 31/03/2023 PARABAI SHESHERAV TONGNE 1819010WL054332 PARABAI SHESHERAV TONGNE 00415 SBIN0020660 1488 1488 Processed 04/05/2023 A123230094245 PRAYAGBAISHESHERAOTONGE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
41 LOHA MH-19-010-034-001/35
(DAPSHED) 		1819010034NRG23310320230508219 31/03/2023 CHANDRAKALA IRBA SONWANE 1819010WL054331 CHANDRAKALA IRBA SONWANE 00415 SBIN0020660 1506 1506 Processed 04/05/2023 A123230094261 MISS CHANDRAKALA IRABA SONAVANE STATE BANK OF INDIA(508548)
42 LOHA MH-19-010-034-001/35
(DAPSHED) 		1819010034NRG23310320230508220 31/03/2023 SONBA HARI SONWANE 1819010WL054331 SONBA HARI SONWANE 00415 SBIN0020660 1506 1506 Processed 04/05/2023 A123230094250 MR SONBA HARIRAM SONWANE STATE BANK OF INDIA(508548)
43 LOHA MH-19-010-034-001/361
(DAPSHED) 		1819010034NRG23310320230508222 31/03/2023 RAJESH UTTAM 1819010WL054331 RAJESH UTTAM 00415 SBIN0020660 1506 1506 Processed 04/05/2023 A123230094241 MR RAJKUMAR UTTAMRAO SONWANE STATE BANK OF INDIA(508548)
44 LOHA MH-19-010-034-001/52
(DAPSHED) 		1819010034NRG23310320230508238 31/03/2023 SUMANBAI GOVIND SHITALE 1819010WL054332 SUMANBAI GOVIND SHITALE 00415 SBIN0020660 1488 1488 Processed 04/05/2023 A123230094249 MRS SUMANBAI GOVIND SHITALE STATE BANK OF INDIA(508548)
45 LOHA MH-19-010-034-001/53
(DAPSHED) 		1819010034NRG23310320230508171 31/03/2023 VIJAYMALA KISHAN SONWANE 1819010WL054327 VIJAYMALA KISHAN SONWANE 00415 SBIN0020660 1512 1512 Processed 04/05/2023 A123230094240 MRS VIJAYAMALA KISHANRAO SONWANE STATE BANK OF INDIA(508548)
46 LOHA MH-19-010-034-001/532
(DAPSHED) 		1819010034NRG23310320230508223 31/03/2023 RAMRAO TUKARAM SONWANE 1819010WL054331 RAMRAO TUKARAM SONWANE 00415 SBIN0020660 1506 1506 Processed 04/05/2023 A123230094273 MR RAMAJI TUKARAM SONAVANE STATE BANK OF INDIA(508548)
47 LOHA MH-19-010-034-001/534
(DAPSHED) 		1819010034NRG23310320230508149 31/03/2023 sambhaji damaji shitle 1819010WL054325 sambhaji damaji shitle 00415 SBIN0020660 1512 1512 Processed 04/05/2023 A123230094253 SAMBHAJIDAMAJISITALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
48 LOHA MH-19-010-034-001/534
(DAPSHED) 		1819010034NRG23310320230508150 31/03/2023 SARSAWATI SAMBHAJI SHITALE 1819010WL054325 SARSAWATI SAMBHAJI SHITALE 00415 SBIN0020660 1512 1512 Processed 04/05/2023 A123230094271 SARASWATI SAMBHAJI SHITALE INDIA POST PAYMENTS BANK LIMITED(508528)
49 LOHA MH-19-010-034-001/534
(DAPSHED) 		1819010034NRG23310320230508148 31/03/2023 SUNIL SAMBHAJIRAO SHITALE 1819010WL054325 SUNIL SAMBHAJIRAO SHITALE 00415 SBIN0020660 1512 1512 Processed 04/05/2023 A123230094263 SUNILSAMBHAJISITALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
50 LOHA MH-19-010-034-001/535
(DAPSHED) 		1819010034NRG23310320230508151 31/03/2023 ASHOK SAMBHAJIRAO SHITALE 1819010WL054325 ASHOK SAMBHAJIRAO SHITALE 00415 SBIN0020660 1512 1512 Processed 04/05/2023 A123230094248 MR ASHOK SAMBHAJI SHITALE STATE BANK OF INDIA(508548)
51 LOHA MH-19-010-034-001/540
(DAPSHED) 		1819010034NRG23310320230508155 31/03/2023 ANIL VENKATRAO SHITALE 1819010WL054325 ANIL VENKATRAO SHITALE 00415 SBIN0020660 1512 1512 Processed 04/05/2023 A123230094260 ANILVENKATISITALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
52 LOHA MH-19-010-034-001/540
(DAPSHED) 		1819010034NRG23310320230508154 31/03/2023 BHAGIRATHABAI VYANKTRAO SHITALE 1819010WL054325 BHAGIRATHABAI VYANKTRAO SHITALE 00415 SBIN0020660 1512 1512 Processed 04/05/2023 A123230094259 MRS BHAGIRATHI VYANKTRAO SHITLE STATE BANK OF INDIA(508548)
53 LOHA MH-19-010-034-001/540
(DAPSHED) 		1819010034NRG23310320230508153 31/03/2023 VENKATRAO DAMAJI SHITLE 1819010WL054325 VENKATRAO DAMAJI SHITLE 00415 SBIN0020660 1512 1512 Processed 04/05/2023 A123230094255 MR VENKATI DAMAJI SHITOLE STATE BANK OF INDIA(508548)
54 LOHA MH-19-010-034-001/541
(DAPSHED) 		1819010034NRG23310320230508157 31/03/2023 MEERABAI PRALHAD SHITLE 1819010WL054325 MEERABAI PRALHAD SHITLE 00415 SBIN0020660 1536 1536 Processed 04/05/2023 A123230094258 MRS MEERA PRALHAD SHITALE STATE BANK OF INDIA(508548)
55 LOHA MH-19-010-034-001/541
(DAPSHED) 		1819010034NRG23310320230508156 31/03/2023 PRALHAD DAMAJI SHITALE 1819010WL054325 PRALHAD DAMAJI SHITALE 00415 SBIN0020660 1512 1512 Processed 04/05/2023 A123230094254 PRALHADDAMAJISITALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
56 LOHA MH-19-010-034-001/543
(DAPSHED) 		1819010034NRG23310320230508224 31/03/2023 SHAMRAO VITTALRAO SHITLE 1819010WL054331 SHAMRAO VITTALRAO SHITLE 00415 SBIN0020660 1506 1506 Processed 04/05/2023 A123230094238 SHAMRAOVITHALSHITALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
57 LOHA MH-19-010-034-001/554
(DAPSHED) 		1819010034NRG23310320230508180 31/03/2023 DEVANAND JAGANATH JAMALPURE 1819010WL054328 DEVANAND JAGANATH JAMALPURE 00415 SBIN0020660 1518 1518 Processed 04/05/2023 A123230094244 MR DEVANAND JAGANNATH STATE BANK OF INDIA(508548)
58 LOHA MH-19-010-034-001/569
(DAPSHED) 		1819010034NRG23310320230508172 31/03/2023 KALIDAS LAXMANRAO MORE 1819010WL054327 KALIDAS LAXMANRAO MORE 00415 SBIN0020660 1512 1512 Processed 04/05/2023 A123230094272 MR KALIDAS LAXMAN LORE STATE BANK OF INDIA(508548)
59 LOHA MH-19-010-034-001/569
(DAPSHED) 		1819010034NRG23310320230508173 31/03/2023 SARSWATI KALIDAS MORE 1819010WL054327 SARSWATI KALIDAS MORE 00415 SBIN0020660 1512 1512 Processed 04/05/2023 A123230094237 MR SARASWATI KALIDAS MORE STATE BANK OF INDIA(508548)
60 LOHA MH-19-010-034-001/602
(DAPSHED) 		1819010034NRG23310320230508174 31/03/2023 AANANDA RAOSAHEB TONGE 1819010WL054327 AANANDA RAOSAHEB TONGE 00415 SBIN0020660 1512 1512 Processed 04/05/2023 A123230094242 ANANDARAOSAHEBTONGE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
61 LOHA MH-19-010-034-001/603
(DAPSHED) 		1819010034NRG23310320230508175 31/03/2023 ASHOK RAOSAHEB TONGE 1819010WL054327 ASHOK RAOSAHEB TONGE 00415 SBIN0020660 1512 1512 Processed 04/05/2023 A123230094243 ASHOKRAOSAHEBTONGE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
62 LOHA MH-19-010-034-001/603
(DAPSHED) 		1819010034NRG23310320230508176 31/03/2023 POOJA GYANOBA TONGE 1819010WL054327 POOJA GYANOBA TONGE 00415 SBIN0020660 1512 1512 Processed 04/05/2023 A123230094257 MRS POOJA GYANOBA TONGE STATE BANK OF INDIA(508548)
63 LOHA MH-19-010-034-001/72
(DAPSHED) 		1819010034NRG23310320230508177 31/03/2023 BHAGWAN CHUDAMAN SOLANKE 1819010WL054327 BHAGWAN CHUDAMAN SOLANKE 00415 SBIN0020660 1536 1536 Processed 04/05/2023 A123230094251 MR BHAGWAN CHUDAMAN SOLUNKE STATE BANK OF INDIA(508548)
SubTotal 44128 44128
64 LOHA MH-19-010-009-001/1056
(SONKHED) 		1819010000NRG23310320230509327 31/03/2023 NASIMABEGAM USMAN SHAIKH 1819010WL054416 NASIMABEGAM USMAN SHAIKH 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A123230094276 MRS NASIMABEGUM USMAN SHAIKH STATE BANK OF INDIA(508548)
65 LOHA MH-19-010-009-001/1099
(SONKHED) 		1819010000NRG23310320230507105 31/03/2023 SHAMSHADBEGUM ANSAR SHAIKH 1819010WL054235 SHAMSHADBEGUM ANSAR SHAIKH 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A123230094277 MRS SHAMSHADBEGAM ANSAR SHAIKH STATE BANK OF INDIA(508548)
66 LOHA MH-19-010-009-001/1201
(SONKHED) 		1819010000NRG23310320230509329 31/03/2023 BISMILABI AAYUBSHA FAKIR 1819010WL054416 BISMILABI AAYUBSHA FAKIR 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A123230094295 Mr. Bismillahbi Ayyubsha Fakir MAHARASHTRA GRAMIN BANK(607000)
67 LOHA MH-19-010-009-001/1203
(SONKHED) 		1819010000NRG23310320230509330 31/03/2023 NASIMABI AAHMADSHA SHAIKH 1819010WL054416 NASIMABI AAHMADSHA SHAIKH 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A123230094293 NASIMABI AHMED SHAIKH BANK OF INDIA(508505)
68 LOHA MH-19-010-009-001/1204
(SONKHED) 		1819010000NRG23310320230509331 31/03/2023 HASINA MAHEBUB SHAIKH 1819010WL054416 HASINA MAHEBUB SHAIKH 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A123230094296 MS HASHINA MAHEBUB SHAIKH STATE BANK OF INDIA(508548)
69 LOHA MH-19-010-009-001/1208
(SONKHED) 		1819010000NRG23310320230507106 31/03/2023 SHARIFA SADIKH SHAIKH 1819010WL054235 SHARIFA SADIKH SHAIKH 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A123230094294 MRS SHARIFABI SHAIKH SADIQ STATE BANK OF INDIA(508548)
70 LOHA MH-19-010-106-001/1053
(MALEGAON) 		1819010000NRG23310320230507732 31/03/2023 AKASH BALAJI WAGHMARE 1819010WL054295 AKASH BALAJI WAGHMARE 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A123230094275 AKASH BALAJI WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10752 10752
71 LOHA MH-19-010-106-001/1052
(MALEGAON) 		1819010000NRG23310320230507741 31/03/2023 POOJA CHANDRAKANT WAGHMARE 1819010WL054296 POOJA CHANDRAKANT WAGHMARE 1143 MAHG0004131 1536 1536 Processed 04/05/2023 A123230094303 Mrs. Pooja Chandrakant Waghmare MAHARASHTRA GRAMIN BANK(607000)
72 LOHA MH-19-010-106-001/1053
(MALEGAON) 		1819010000NRG23310320230507733 31/03/2023 PALLAVI AKASH WAGHMARE 1819010WL054295 PALLAVI AKASH WAGHMARE 1143 MAHG0004131 1536 1536 Processed 04/05/2023 A123230094304 PALLAVI SATWAJI KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
73 LOHA MH-19-010-106-001/334
(MALEGAON) 		1819010000NRG23310320230507742 31/03/2023 SHANKAR KISHAN WAGHMARE 1819010WL054296 SHANKAR KISHAN WAGHMARE 1143 MAHG0004131 1536 1536 Processed 04/05/2023 A123230094236 Mr. SHANKAR KISHAN WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
74 LOHA MH-19-010-106-001/536
(MALEGAON) 		1819010000NRG23310320230507747 31/03/2023 ARUNABAI HANMANT HIWARE 1819010WL054296 ARUNABAI HANMANT HIWARE 1143 MAHG0004131 1536 1536 Processed 04/05/2023 A123230094305 ARUNABAI HANMANT HIVRE BANK OF BARODA(606985)
75 LOHA MH-19-010-106-001/536
(MALEGAON) 		1819010000NRG23310320230507746 31/03/2023 HANMANT KHANDUJI HIWRE 1819010WL054296 HANMANT KHANDUJI HIWRE 1143 MAHG0004131 1536 1536 Processed 04/05/2023 A123230094252 HIVARE HANMANT KHANDU . MAHARASHTRA GRAMIN BANK(607000)
76 LOHA MH-19-010-106-001/824
(MALEGAON) 		1819010000NRG23310320230507738 31/03/2023 RANI SHIWAJI SAKHARE 1819010WL054295 RANI SHIWAJI SAKHARE 1143 MAHG0004131 1536 1536 Processed 04/05/2023 A123230094232 Mrs. Rani Shivaji Sakhare MAHARASHTRA GRAMIN BANK(607000)
77 LOHA MH-19-010-106-001/843
(MALEGAON) 		1819010000NRG23310320230507740 31/03/2023 JAYSHRI GOPAL SAKHARE 1819010WL054295 JAYSHRI GOPAL SAKHARE 1143 MAHG0004131 1536 1536 Processed 04/05/2023 A123230094233 Miss. Jayshree Gopal Sakhare MAHARASHTRA GRAMIN BANK(607000)
78 LOHA MH-19-010-118-001/1003
(RISANGAON) 		1819010000NRG23290320230503031 31/03/2023 USHATAI MANCHAK NAIK 1819010WL053932 USHATAI MANCHAK NAIK 1143 MAHG0004131 1536 1536 Processed 04/05/2023 A123230094234 USHATAI MANCHAK NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
79 LOHA MH-19-010-118-001/1134
(RISANGAON) 		1819010000NRG23290320230503039 31/03/2023 RADHABAI MANIKA DHULGUNDE 1819010WL053932 RADHABAI MANIKA DHULGUNDE 1143 MAHG0004131 1536 1536 Processed 04/05/2023 A123230094235 Mrs. RADHABAI MANIKA DHULAGANDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 13824 13824
80 LOHA MH-19-010-095-001/491
(ASHTUR) 		1819010095NRG23310320230507921 31/03/2023 DNYAOBA PIRAJI MHAITRE 1819010WL054309 DNYAOBA PIRAJI MHAITRE 1143 MAHG0004258 1536 1536 Processed 04/05/2023 A123230094231 DNYANOBA PIRAJI MEHETRE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1536 1536
Total 120532 120532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHA MH1819010999_310323APB_FTO_513873 Bank of Baroda BARB0DBLOHA LOHA 6144
2 LOHA MH1819010999_310323APB_FTO_513873 Bank of India BKID0000652 LOHA 1536
3 LOHA MH1819010999_310323APB_FTO_513873 ICICI BANK ICIC0000538 ICICI Bank 24180
4 LOHA MH1819010999_310323APB_FTO_513873 State Bank of India SBIN0005929 LOHA ADB 18432
5 LOHA MH1819010999_310323APB_FTO_513873 State Bank of India SBIN0020660 SONKHED 44128
6 LOHA MH1819010999_310323APB_FTO_513873 India Post Payments Bank IPOS0000001 NANDED 10752
7 LOHA MH1819010999_310323APB_FTO_513873 Maharashtra Gramin Bank MAHG0004131 MALAKOLI 13824
8 LOHA MH1819010999_310323APB_FTO_513873 Maharashtra Gramin Bank MAHG0004258 BANWAS 1536

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