Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:16:18 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822011999_100823APB_FTO_156165
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 LONAR MH-22-011-665-002/100
(RAYGAON) 		1822011000NRG24100820230085448 10/08/2023 SHIVAJI VITTHAL GAYKWAD 1822011WL012316 SHIVAJI VITTHAL GAYKWAD 00415 SBIN0002160 1638 1638 Processed 13/09/2023 A256230309618 SHIVAJI VITTHAL GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
2 LONAR MH-22-011-665-002/109
(RAYGAON) 		1822011000NRG24100820230085424 10/08/2023 ASHATAI PRABHU SHINDE 1822011WL012311 ASHATAI PRABHU SHINDE 00415 SBIN0002160 1638 1638 Processed 13/09/2023 A256230309632 MISS ASHA PRBHAKAR SHINDHE STATE BANK OF INDIA(508548)
3 LONAR MH-22-011-665-002/109
(RAYGAON) 		1822011000NRG24100820230085423 10/08/2023 PRABHAKAR MURLIDHAR SHINDE 1822011WL012311 PRABHAKAR MURLIDHAR SHINDE 00415 SBIN0002160 1638 1638 Processed 13/09/2023 A256230309625 PRABHAKAR MURLIDHAR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
4 LONAR MH-22-011-665-002/140
(RAYGAON) 		1822011000NRG24100820230085449 10/08/2023 KOKATE MANKARNA P. 1822011WL012316 KOKATE MANKARNA P. 00415 SBIN0002160 1638 1638 Processed 13/09/2023 A256230309639 MISS MANKARNA PRALHAD KOKATE STATE BANK OF INDIA(508548)
5 LONAR MH-22-011-665-002/155
(RAYGAON) 		1822011000NRG24100820230085455 10/08/2023 TANPURE SHESHRAO P. 1822011WL012318 TANPURE SHESHRAO P. 00415 SBIN0002160 1911 1911 Processed 13/09/2023 A256230309669 SHESHRAO PANDURANGA TANPURE INDIA POST PAYMENTS BANK LIMITED(508528)
6 LONAR MH-22-011-665-002/155
(RAYGAON) 		1822011000NRG24100820230085456 10/08/2023 TANPURE TARAMATI S. 1822011WL012318 TANPURE TARAMATI S. 00415 SBIN0002160 1911 1911 Processed 13/09/2023 A256230309670 TARAMATI SHESHRAO TANPURE INDIA POST PAYMENTS BANK LIMITED(508528)
7 LONAR MH-22-011-665-002/156
(RAYGAON) 		1822011000NRG24100820230085419 10/08/2023 Datta Rachandar Nagre 1822011WL012310 Datta Rachandar Nagre 00415 SBIN0002160 1638 1638 Processed 13/09/2023 A256230309621 DATTA RAMCHANDRA NAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
8 LONAR MH-22-011-665-002/156
(RAYGAON) 		1822011000NRG24100820230085450 10/08/2023 NAGARE NIRMALA DATTA 1822011WL012316 NAGARE NIRMALA DATTA 00415 SBIN0002160 1638 1638 Processed 13/09/2023 A256230309638 MISS NIRMALABAI DATTARAO NAGRE STATE BANK OF INDIA(508548)
9 LONAR MH-22-011-665-002/176
(RAYGAON) 		1822011000NRG24100820230085425 10/08/2023 ANNAPURNA ASHRU DEVKATE 1822011WL012311 ANNAPURNA ASHRU DEVKATE 00415 SBIN0002160 1638 1638 Processed 13/09/2023 A256230309634 ANNAPURNA ASHRU DEVAKATE INDIA POST PAYMENTS BANK LIMITED(508528)
10 LONAR MH-22-011-665-002/202
(RAYGAON) 		1822011000NRG24100820230085426 10/08/2023 Sanjivani Gajanan Devakte 1822011WL012311 Sanjivani Gajanan Devakte 00415 SBIN0002160 1638 1638 Processed 13/09/2023 A256230309673 SANJIVANI GAJANAN DEVKATE INDIA POST PAYMENTS BANK LIMITED(508528)
11 LONAR MH-22-011-665-002/45
(RAYGAON) 		1822011000NRG24100820230085420 10/08/2023 Latabai ashok ingle 1822011WL012310 Latabai ashok ingle 00415 SBIN0002160 1638 1638 Processed 13/09/2023 A256230309619 LATA ASHOK INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
12 LONAR MH-22-011-665-002/45
(RAYGAON) 		1822011000NRG24100820230085451 10/08/2023 RAMKISAN ASHOK INGLE 1822011WL012316 RAMKISAN ASHOK INGLE 00415 SBIN0002160 1638 1638 Processed 13/09/2023 A256230309641 RAMKISAN ASHOK INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
13 LONAR MH-22-011-665-002/54
(RAYGAON) 		1822011000NRG24100820230085422 10/08/2023 DYANESHWAR SHANKAR NAGARE 1822011WL012310 DYANESHWAR SHANKAR NAGARE 00415 SBIN0002160 1638 1638 Processed 13/09/2023 A256230309623 MR DNYANESHWAR SHANKAR NAGRE STATE BANK OF INDIA(508548)
14 LONAR MH-22-011-665-002/95
(RAYGAON) 		1822011000NRG24100820230085457 10/08/2023 BHAGWAN NARAYAN KOKATE 1822011WL012318 BHAGWAN NARAYAN KOKATE 00415 SBIN0002160 1911 1911 Processed 13/09/2023 A256230309622 BHAGWAN NARAYAN KOKATE INDIA POST PAYMENTS BANK LIMITED(508528)
15 LONAR MH-22-011-665-002/95
(RAYGAON) 		1822011000NRG24100820230085458 10/08/2023 DWARKA BHAGWAN KOKATE 1822011WL012318 DWARKA BHAGWAN KOKATE 00415 SBIN0002160 1911 1911 Processed 13/09/2023 A256230309642 KOKATE DWARKA BHAGAWAN THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
SubTotal 25662 25662
16 LONAR MH-22-011-026-001/81
(BAGULKHED) 		1822011000NRG24100820230085383 10/08/2023 HARSHAD GAJANAN MANVATKAR 1822011WL012298 HARSHAD GAJANAN MANVATKAR 00415 SBIN0008412 1911 1911 Processed 13/09/2023 A256230309668 MR HARSHAD GAJANAN MANWATKAR STATE BANK OF INDIA(508548)
17 LONAR MH-22-011-853-001/136
(WADHAO) 		1822011000NRG24100820230085427 10/08/2023 SUBHASH WATHORE 1822011WL012312 SUBHASH WATHORE 00415 SBIN0008412 1638 1638 Processed 13/09/2023 A256230309682 MR SUBHASH CHINKU WATHORE STATE BANK OF INDIA(508548)
18 LONAR MH-22-011-853-001/138
(WADHAO) 		1822011000NRG24100820230085428 10/08/2023 BHIMRAO CHINKU WATHORE 1822011WL012312 BHIMRAO CHINKU WATHORE 00415 SBIN0008412 1638 1638 Processed 13/09/2023 A256230309678 MR BHIMRAO CHINKU WATHORE STATE BANK OF INDIA(508548)
19 LONAR MH-22-011-853-001/138
(WADHAO) 		1822011000NRG24100820230085429 10/08/2023 SITABAI BHIMRAO WATHORE 1822011WL012312 SITABAI BHIMRAO WATHORE 00415 SBIN0008412 1638 1638 Processed 13/09/2023 A256230309628 MRS SITABAI BHIMRAO VATHORE STATE BANK OF INDIA(508548)
20 LONAR MH-22-011-853-001/159
(WADHAO) 		1822011000NRG24100820230085453 10/08/2023 Aasha Sunil Bajad 1822011WL012317 Aasha Sunil Bajad 00415 SBIN0008412 1638 1638 Processed 13/09/2023 A256230309676 ASHA SUNIL BAJAD INDIA POST PAYMENTS BANK LIMITED(508528)
21 LONAR MH-22-011-853-001/159
(WADHAO) 		1822011000NRG24100820230085452 10/08/2023 SUNIL SUBHASH BAJAD 1822011WL012317 SUNIL SUBHASH BAJAD 00415 SBIN0008412 1638 1638 Processed 13/09/2023 A256230309675 BAJAD SUNIL SUBHASH THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
22 LONAR MH-22-011-853-001/211
(WADHAO) 		1822011000NRG24100820230085431 10/08/2023 SHIVAJI RAGHO GABALE 1822011WL012313 SHIVAJI RAGHO GABALE 00415 SBIN0008412 1638 1638 Processed 13/09/2023 A256230309627 MR SHIVAJI RAGHOJI GABALE STATE BANK OF INDIA(508548)
23 LONAR MH-22-011-853-001/252
(WADHAO) 		1822011000NRG24100820230085434 10/08/2023 ANITA SURESH WATHORE 1822011WL012313 ANITA SURESH WATHORE 00415 SBIN0008412 1638 1638 Processed 13/09/2023 A256230309636 MRS ANITA SURESH WATHORE STATE BANK OF INDIA(508548)
24 LONAR MH-22-011-853-001/252
(WADHAO) 		1822011000NRG24100820230085432 10/08/2023 SINDHU SUDHAKAR WATHORE 1822011WL012313 SINDHU SUDHAKAR WATHORE 00415 SBIN0008412 1638 1638 Processed 13/09/2023 A256230309679 MRS SINDHU SUDHAKAR WATHORE STATE BANK OF INDIA(508548)
25 LONAR MH-22-011-853-001/252
(WADHAO) 		1822011000NRG24100820230085433 10/08/2023 SURESH SUDHAKAR WATHORE 1822011WL012313 SURESH SUDHAKAR WATHORE 00415 SBIN0008412 1638 1638 Processed 13/09/2023 A256230309620 SURESH SUDHAKAR VATH BANK OF BARODA(606985)
26 LONAR MH-22-011-853-001/266
(WADHAO) 		1822011000NRG24100820230085454 10/08/2023 SANJAY SADHASHIV MUNDE 1822011WL012317 SANJAY SADHASHIV MUNDE 00415 SBIN0008412 1638 1638 Processed 13/09/2023 A256230309610 MR SANJAY SADASHIV MUNDHE STATE BANK OF INDIA(508548)
27 LONAR MH-22-011-853-001/267
(WADHAO) 		1822011000NRG24100820230085430 10/08/2023 RAMESHWAR SADHASHIV MUNDE 1822011WL012312 RAMESHWAR SADHASHIV MUNDE 00415 SBIN0008412 1638 1638 Processed 13/09/2023 A256230309616 MR RAMESHWAR SADASHIV MUNDHE STATE BANK OF INDIA(508548)
28 LONAR MH-22-011-853-001/329
(WADHAO) 		1822011000NRG24100820230085460 10/08/2023 RADHABAI DINKAR SONUNE 1822011WL012319 RADHABAI DINKAR SONUNE 00415 SBIN0008412 1638 1638 Processed 13/09/2023 A256230309614 MRS RADHABAI DINKAR SONUNE STATE BANK OF INDIA(508548)
29 LONAR MH-22-011-853-001/352
(WADHAO) 		1822011000NRG24100820230085461 10/08/2023 RAMDAS DTTA GHUGE 1822011WL012319 RAMDAS DTTA GHUGE 00415 SBIN0008412 1638 1638 Processed 13/09/2023 A256230309615 MR RAMDAS DATTA GHUGE STATE BANK OF INDIA(508548)
30 LONAR MH-22-011-906-001/948
(BAGULKHED) 		1822011000NRG24100820230085393 10/08/2023 SAKHARAM GOVINDA KHARAT 1822011WL012300 SAKHARAM GOVINDA KHARAT 00415 SBIN0008412 1911 1911 Processed 13/09/2023 A256230309617 MR SAKHARAM GOVINDA KHARAT STATE BANK OF INDIA(508548)
SubTotal 25116 25116
31 LONAR MH-22-011-887-001/101
(WAZHAR AGHAO) 		1822011000NRG24100820230085405 10/08/2023 KAMALBAI VITHOBA SARKATE 1822011WL012304 KAMALBAI VITHOBA SARKATE 00415 SBIN0008413 1365 1365 Processed 13/09/2023 A256230309624 MRS KAMALBAI VITHOBA SARKATE STATE BANK OF INDIA(508548)
32 LONAR MH-22-011-887-001/105
(WAZHAR AGHAO) 		1822011000NRG24100820230085403 10/08/2023 LATABAI KASHINATH AGHAV 1822011WL012303 LATABAI KASHINATH AGHAV 00415 SBIN0008413 1365 1365 Processed 13/09/2023 A256230309677 MRS LATA KASHINATH AGHAV STATE BANK OF INDIA(508548)
33 LONAR MH-22-011-887-001/106
(WAZHAR AGHAO) 		1822011000NRG24100820230085407 10/08/2023 UTTAM SHIVRAM KAMBLE 1822011WL012305 UTTAM SHIVRAM KAMBLE 00415 SBIN0008413 1911 1911 Processed 13/09/2023 A256230309635 MR UTTAM SHIVRAM KAMBALE STATE BANK OF INDIA(508548)
34 LONAR MH-22-011-887-001/134
(WAZHAR AGHAO) 		1822011000NRG24100820230085408 10/08/2023 SUBHASH SHRIRAM SARKATE 1822011WL012305 SUBHASH SHRIRAM SARKATE 00415 SBIN0008413 1911 1911 Processed 13/09/2023 A256230309626 MR SUBHASH SHRIRAM SARKATE STATE BANK OF INDIA(508548)
35 LONAR MH-22-011-887-001/186
(WAZHAR AGHAO) 		1822011000NRG24100820230085409 10/08/2023 SHIVKANYA NAYABARAO AGHAV 1822011WL012305 SHIVKANYA NAYABARAO AGHAV 00415 SBIN0008413 1911 1911 Processed 13/09/2023 A256230309630 SHIVKANYA NARAYANRAO AAGHAV THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
36 LONAR MH-22-011-887-001/187
(WAZHAR AGHAO) 		1822011000NRG24100820230085417 10/08/2023 RAMESHWAR KASHINATH AGHAO 1822011WL012309 RAMESHWAR KASHINATH AGHAO 00415 SBIN0008413 1911 1911 Processed 13/09/2023 A256230309611 Rameshwar Kashinath Aghao IDFC BANK LIMITED(608117)
37 LONAR MH-22-011-887-001/187
(WAZHAR AGHAO) 		1822011000NRG24100820230085416 10/08/2023 SIDHESHWAR KASHINATH AGHAO 1822011WL012309 SIDHESHWAR KASHINATH AGHAO 00415 SBIN0008413 1911 1911 Processed 13/09/2023 A256230309671 MR SIDHESHWAR KASHINATH AGHAO STATE BANK OF INDIA(508548)
38 LONAR MH-22-011-887-001/187
(WAZHAR AGHAO) 		1822011000NRG24100820230085418 10/08/2023 YAMUNA SIDHESHVAR AGHAO 1822011WL012309 YAMUNA SIDHESHVAR AGHAO 00415 SBIN0008413 1911 1911 Processed 13/09/2023 A256230309633 MRS YAMUNA SIDHESHVAR AGHAO STATE BANK OF INDIA(508548)
39 LONAR MH-22-011-887-001/222
(WAZHAR AGHAO) 		1822011000NRG24100820230085410 10/08/2023 ARJUN KISAN AGHAO 1822011WL012306 ARJUN KISAN AGHAO 00415 SBIN0008413 1365 1365 Processed 13/09/2023 A256230309613 MR ARJUN KISAN AGHAV STATE BANK OF INDIA(508548)
40 LONAR MH-22-011-887-001/271
(WAZHAR AGHAO) 		1822011000NRG24100820230085406 10/08/2023 SUNIL ASARAM MORE 1822011WL012304 SUNIL ASARAM MORE 00415 SBIN0008413 1365 1365 Processed 13/09/2023 A256230309612 MR SUNIL ASARAM MOREY STATE BANK OF INDIA(508548)
41 LONAR MH-22-011-887-001/278
(WAZHAR AGHAO) 		1822011000NRG24100820230085401 10/08/2023 MOHAN GAHENAJI MORE 1822011WL012302 MOHAN GAHENAJI MORE 00415 SBIN0008413 1365 1365 Processed 13/09/2023 A256230309629 MR MOHAN GAHENAJI MORE STATE BANK OF INDIA(508548)
42 LONAR MH-22-011-887-001/35
(WAZHAR AGHAO) 		1822011000NRG24100820230085412 10/08/2023 KACHRUBA SHRIPAT SALAVE 1822011WL012307 KACHRUBA SHRIPAT SALAVE 00415 SBIN0008413 1365 1365 Processed 13/09/2023 A256230309674 MR KACHRU SHREEPAT SALVE STATE BANK OF INDIA(508548)
43 LONAR MH-22-011-887-001/35
(WAZHAR AGHAO) 		1822011000NRG24100820230085413 10/08/2023 YASODA KACHRU SALVE 1822011WL012307 YASODA KACHRU SALVE 00415 SBIN0008413 1365 1365 Processed 13/09/2023 A256230309672 MRS YASHODABAI KACHRUBA SALAVE STATE BANK OF INDIA(508548)
44 LONAR MH-22-011-887-001/357
(WAZHAR AGHAO) 		1822011000NRG24100820230085414 10/08/2023 GANESH SAKHARAM AGHAV 1822011WL012308 GANESH SAKHARAM AGHAV 00415 SBIN0008413 1638 1638 Processed 13/09/2023 A256230309631 MR GANESH SAKHARAM AGHAV STATE BANK OF INDIA(508548)
45 LONAR MH-22-011-887-001/357
(WAZHAR AGHAO) 		1822011000NRG24100820230085415 10/08/2023 SHILA GANESH AGHAV 1822011WL012308 SHILA GANESH AGHAV 00415 SBIN0008413 1911 1911 Processed 13/09/2023 A256230309640 SHILA GANESH AGHAV INDIA POST PAYMENTS BANK LIMITED(508528)
46 LONAR MH-22-011-887-001/440
(WAZHAR AGHAO) 		1822011000NRG24100820230085402 10/08/2023 RENUKA SUBHASH WAGHMARE 1822011WL012302 RENUKA SUBHASH WAGHMARE 00415 SBIN0008413 1365 1365 Processed 13/09/2023 A256230309637 MRS RENUKA SUBHASH WAGHMARE STATE BANK OF INDIA(508548)
SubTotal 25935 25935
47 LONAR MH-22-011-026-001/12
(BAGULKHED) 		1822011000NRG24100820230085396 10/08/2023 Jamuna Prakash Sonune 1822011WL012301 Jamuna Prakash Sonune 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230309662 JAMUNA PRAKASH SONUNE VIDHARBHA KOKAN GRAMIN BANK(508516)
48 LONAR MH-22-011-026-001/12
(BAGULKHED) 		1822011000NRG24100820230085373 10/08/2023 Kacharu Dhondu Sonune 1822011WL012296 Kacharu Dhondu Sonune 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230309663 KACHRU DHONDU SONUNE INDIA POST PAYMENTS BANK LIMITED(508528)
49 LONAR MH-22-011-026-001/12
(BAGULKHED) 		1822011000NRG24100820230085395 10/08/2023 Prakash Kacharu Sonune 1822011WL012301 Prakash Kacharu Sonune 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230309657 PRAKASH KACHARU SONUNE VIDHARBHA KOKAN GRAMIN BANK(508516)
50 LONAR MH-22-011-026-001/137
(BAGULKHED) 		1822011000NRG24100820230085390 10/08/2023 ASHA PARASRAM WAGHMARE 1822011WL012300 ASHA PARASRAM WAGHMARE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230309667 ASHA PARASHRAM VAGHAMARE CANARA BANK(508532)
51 LONAR MH-22-011-026-001/137
(BAGULKHED) 		1822011000NRG24100820230085391 10/08/2023 PRATIK PARASHRAM WAGHAMARE 1822011WL012300 PRATIK PARASHRAM WAGHAMARE 00540 BKID0WAINGB 1911 1911 Rejected 13/09/2023 A256230309653 Account closed
52 LONAR MH-22-011-026-001/17
(BAGULKHED) 		1822011000NRG24100820230085387 10/08/2023 SADNA SHIVAJI WAGHMARE 1822011WL012299 SADNA SHIVAJI WAGHMARE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230309654 WAGHAMARE SADHANA SHIVAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
53 LONAR MH-22-011-026-001/17
(BAGULKHED) 		1822011000NRG24100820230085386 10/08/2023 SHIVAJI VISHWAMBAR WAGHMARE 1822011WL012299 SHIVAJI VISHWAMBAR WAGHMARE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230309665 WAGHMARE SHIVAJI VISHWARAO&SAD VIDHARBHA KOKAN GRAMIN BANK(508516)
54 LONAR MH-22-011-026-001/17
(BAGULKHED) 		1822011000NRG24100820230085385 10/08/2023 VISHWAMBAR DAULAT WAGHMARE 1822011WL012299 VISHWAMBAR DAULAT WAGHMARE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230309650 WAGHMARE VISHWAMBAR DAULAT&KAU VIDHARBHA KOKAN GRAMIN BANK(508516)
55 LONAR MH-22-011-026-001/28
(BAGULKHED) 		1822011000NRG24100820230085388 10/08/2023 ARJUNA KRUSHNA KHARAT 1822011WL012299 ARJUNA KRUSHNA KHARAT 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230309652 KHARAT ARJUN KRUSHAN&SUSHILA A VIDHARBHA KOKAN GRAMIN BANK(508516)
56 LONAR MH-22-011-026-001/28
(BAGULKHED) 		1822011000NRG24100820230085389 10/08/2023 SUSHILA ARJUNA KHARAT 1822011WL012299 SUSHILA ARJUNA KHARAT 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230309655 SUSHILA ARJUN KHARAT INDUSIND BANK(607189)
57 LONAR MH-22-011-026-001/59
(BAGULKHED) 		1822011000NRG24100820230085374 10/08/2023 MAGAR NIRMALA SAKHARAM 1822011WL012296 MAGAR NIRMALA SAKHARAM 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230309648 MRS NIRMALA SAKHARAM MAGAR STATE BANK OF INDIA(508548)
58 LONAR MH-22-011-026-001/8
(BAGULKHED) 		1822011000NRG24100820230085377 10/08/2023 FAKIRA PRALAHAD WAGHMARE 1822011WL012297 FAKIRA PRALAHAD WAGHMARE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230309649 WAGHMARE FAKIRA PRALHAD&PRAMIL VIDHARBHA KOKAN GRAMIN BANK(508516)
59 LONAR MH-22-011-026-001/8
(BAGULKHED) 		1822011000NRG24100820230085378 10/08/2023 PARMILA FKIRA WAGMARE 1822011WL012297 PARMILA FKIRA WAGMARE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230309664 WAGHAMARE PRAMILA FAKIR VIDHARBHA KOKAN GRAMIN BANK(508516)
60 LONAR MH-22-011-026-001/8
(BAGULKHED) 		1822011000NRG24100820230085380 10/08/2023 PARVIN FAKIRA WAGHAMARE 1822011WL012297 PARVIN FAKIRA WAGHAMARE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230309661 PRAVIN FAKIRA WAGHMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
61 LONAR MH-22-011-026-001/8
(BAGULKHED) 		1822011000NRG24100820230085379 10/08/2023 RAVI FAKIRA WAGHAMARE 1822011WL012297 RAVI FAKIRA WAGHAMARE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230309666 MR RAVI FAKIRA WAGHMARE STATE BANK OF INDIA(508548)
62 LONAR MH-22-011-026-001/81
(BAGULKHED) 		1822011000NRG24100820230085381 10/08/2023 gajanan daulat manvatkar 1822011WL012298 gajanan daulat manvatkar 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230309651 MR GAJANAN DOULAT MANWATKAR STATE BANK OF INDIA(508548)
63 LONAR MH-22-011-026-001/81
(BAGULKHED) 		1822011000NRG24100820230085384 10/08/2023 KIRAN GAJANAN MANVATKAR 1822011WL012298 KIRAN GAJANAN MANVATKAR 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230309660 KIRAN GAJANAN MANWATKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
64 LONAR MH-22-011-026-001/81
(BAGULKHED) 		1822011000NRG24100820230085382 10/08/2023 shobha gajanan manvatkar 1822011WL012298 shobha gajanan manvatkar 00540 BKID0WAINGB 1911 1911 Rejected 13/09/2023 A256230309681 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 LONAR MH-22-011-026-001/912
(BAGULKHED) 		1822011000NRG24100820230085392 10/08/2023 GAJANAN SAKHARAM KHARAT 1822011WL012300 GAJANAN SAKHARAM KHARAT 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230309643 GAJANAN SAKHARAM KHARAT VIDHARBHA KOKAN GRAMIN BANK(508516)
66 LONAR MH-22-011-026-001/923
(BAGULKHED) 		1822011000NRG24100820230085375 10/08/2023 ARUN MAHADA PARDE 1822011WL012296 ARUN MAHADA PARDE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230309658 ARUN MAHADA PARDE VIDHARBHA KOKAN GRAMIN BANK(508516)
67 LONAR MH-22-011-026-001/923
(BAGULKHED) 		1822011000NRG24100820230085376 10/08/2023 RANJANA ARUAN PARADE 1822011WL012296 RANJANA ARUAN PARADE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230309659 RANJANA ARUN PARDE VIDHARBHA KOKAN GRAMIN BANK(508516)
68 LONAR MH-22-011-334-001/37
(BAGULKHED) 		1822011000NRG24100820230085399 10/08/2023 LAXMI SHIVAJI OVHAR 1822011WL012301 LAXMI SHIVAJI OVHAR 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230309646 MRS LAXMI SHIVAJI OVHAR STATE BANK OF INDIA(508548)
69 LONAR MH-22-011-334-001/37
(BAGULKHED) 		1822011000NRG24100820230085398 10/08/2023 OVER VISHWANATH HARIBHAU 1822011WL012301 OVER VISHWANATH HARIBHAU 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230309645 OVER VISHWANATH HARIBHAU VIDHARBHA KOKAN GRAMIN BANK(508516)
70 LONAR MH-22-011-334-001/37
(BAGULKHED) 		1822011000NRG24100820230085400 10/08/2023 OVHAR DWARKABAI VISHVANATH 1822011WL012301 OVHAR DWARKABAI VISHVANATH 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230309644 OVHAR DWARKABAI VISHVANATH VIDHARBHA KOKAN GRAMIN BANK(508516)
71 LONAR MH-22-011-334-001/37
(BAGULKHED) 		1822011000NRG24100820230085397 10/08/2023 SHIVAJI VISHVNATH OVHAR 1822011WL012301 SHIVAJI VISHVNATH OVHAR 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230309647 MR SHIVAJI VISHWANATH OVHAR STATE BANK OF INDIA(508548)
72 LONAR MH-22-011-906-001/948
(BAGULKHED) 		1822011000NRG24100820230085394 10/08/2023 KHARAT RUKHAMINA SAKHARAM 1822011WL012300 KHARAT RUKHAMINA SAKHARAM 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230309656 KHARAT RUKHAMINA SAKHARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 49686 49686
73 LONAR MH-22-011-665-002/48
(RAYGAON) 		1822011000NRG24100820230085421 10/08/2023 KUNDLIK GANU INGLE 1822011WL012310 KUNDLIK GANU INGLE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230309607 KUNDALIK GYANU INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
74 LONAR MH-22-011-853-001/236
(WADHAO) 		1822011000NRG24100820230085459 10/08/2023 SANTOSH UKNDI RAJGURU 1822011WL012319 SANTOSH UKNDI RAJGURU 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230309680 MR SANTOSH UKANDI RAJGURU STATE BANK OF INDIA(508548)
75 LONAR MH-22-011-887-001/222
(WAZHAR AGHAO) 		1822011000NRG24100820230085411 10/08/2023 SHANTABAI ARJUN AGHAO 1822011WL012306 SHANTABAI ARJUN AGHAO 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230309609 Shantabai Aarjun Aaghav IDFC BANK LIMITED(608117)
76 LONAR MH-22-011-887-001/324
(WAZHAR AGHAO) 		1822011000NRG24100820230085404 10/08/2023 VITHOBA PATILBULVA AGHAVO 1822011WL012303 VITHOBA PATILBULVA AGHAVO 00691 IPOS0000001 1365 1365 Rejected 13/09/2023 A256230309608 Account closed
SubTotal 6006 6006
Total 132405 132405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LONAR MH1822011999_100823APB_FTO_156165 State Bank of India SBIN0002160 LONAR BR. 25662
2 LONAR MH1822011999_100823APB_FTO_156165 State Bank of India SBIN0008412 HIRDAV SAB 25116
3 LONAR MH1822011999_100823APB_FTO_156165 State Bank of India SBIN0008413 KINGAON JATTU 25935
4 LONAR MH1822011999_100823APB_FTO_156165 Vidharbha Kshetriya Gramin Bank BKID0WAINGB LONAR 49686
5 LONAR MH1822011999_100823APB_FTO_156165 India Post Payments Bank IPOS0000001 BULDANA 6006

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