Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:18:05 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv
Fto No. : MH1820032999_051023APB_FTO_226977
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 LOHARA MH-20-032-003-001/223
(ASHTA (KA)) 		1820032000NRG24051020230156751 05/10/2023 ISMAIL BASHIR KHUTEUPADE 1820032WL016002 ISMAIL BASHIR KHUTEUPADE 00415 SBIN0007157 1638 1638 Processed 10/11/2023 A314230731498 Mr. Ismail Bashir Khuteupad MAHARASHTRA GRAMIN BANK(607000)
2 LOHARA MH-20-032-003-001/680
(ASHTA (KA)) 		1820032000NRG24051020230156778 05/10/2023 BALASAHEB SUDHAKAR CHAUDHARI 1820032WL016007 BALASAHEB SUDHAKAR CHAUDHARI 00415 SBIN0007157 1638 1638 Processed 10/11/2023 A314230731499 Mr. Balsaheb Sudhakar Chaudhari MAHARASHTRA GRAMIN BANK(607000)
3 LOHARA MH-20-032-003-001/680
(ASHTA (KA)) 		1820032000NRG24051020230156779 05/10/2023 SWATI BALASAHEB CHAUDHARI 1820032WL016007 SWATI BALASAHEB CHAUDHARI 00415 SBIN0007157 1638 1638 Processed 10/11/2023 A314230731501 Mrs. SWATI BALASAHEB CHAUDHRI MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
4 LOHARA MH-20-032-011-001/47
(DHANURI) 		1820032000NRG24051020230156743 05/10/2023 SAVITA MARUTI AHIRE 1820032WL015999 SAVITA MARUTI AHIRE 00415 SBIN0014161 1638 1638 Processed 10/11/2023 A314230731530 MRS SAVITA MARUTI AHIRE STATE BANK OF INDIA(508548)
5 LOHARA MH-20-032-013-001/86
(FANEPUR) 		1820032000NRG24051020230156968 05/10/2023 HUJOR MAULA MULLA 1820032WL016051 HUJOR MAULA MULLA 00415 SBIN0014161 1638 1638 Processed 10/11/2023 A314230731500 MRS HUJIR MAOLLA MULLA STATE BANK OF INDIA(508548)
SubTotal 3276 3276
6 LOHARA MH-20-032-011-001/47
(DHANURI) 		1820032000NRG24051020230156742 05/10/2023 MARUTI RATAN AHIRE 1820032WL015999 MARUTI RATAN AHIRE 00415 SBIN0020038 1638 1638 Processed 10/11/2023 A314230731531 MR MARUTI RATAN AHIRE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
7 LOHARA MH-20-032-003-001/24
(ASHTA (KA)) 		1820032000NRG24051020230156794 05/10/2023 TANGUBAI GUNDU SULATANPURE 1820032WL016012 TANGUBAI GUNDU SULATANPURE 1143 MAHG0004403 1638 1638 Processed 10/11/2023 A314230731503 Mrs. TANGUBAI GUNDAPPA SULTANPURE MAHARASHTRA GRAMIN BANK(607000)
8 LOHARA MH-20-032-003-001/308
(ASHTA (KA)) 		1820032000NRG24051020230156752 05/10/2023 MAILALI GUNDUMIYA SHAIKH 1820032WL016002 MAILALI GUNDUMIYA SHAIKH 1143 MAHG0004403 1638 1638 Processed 10/11/2023 A314230731502 Mr. MAULALIPASHA GUNDUMIYA SHAIKH MAHARASHTRA GRAMIN BANK(607000)
9 LOHARA MH-20-032-003-001/323
(ASHTA (KA)) 		1820032000NRG24051020230156785 05/10/2023 INDUBAI SIDRAM SHIDORE 1820032WL016009 INDUBAI SIDRAM SHIDORE 1143 MAHG0004403 1638 1638 Processed 10/11/2023 A314230731560 Mrs. Indubai Sidram Shidore MAHARASHTRA GRAMIN BANK(607000)
10 LOHARA MH-20-032-003-001/323
(ASHTA (KA)) 		1820032000NRG24051020230156786 05/10/2023 SANTOSH SIDRAM SHIDORE 1820032WL016009 SANTOSH SIDRAM SHIDORE 1143 MAHG0004403 1638 1638 Processed 10/11/2023 A314230731539 Mr. SANTOSH SIDRAM SHIDORE MAHARASHTRA GRAMIN BANK(607000)
11 LOHARA MH-20-032-003-001/451
(ASHTA (KA)) 		1820032000NRG24051020230156795 05/10/2023 SUNITA DATTA BALSURE 1820032WL016012 SUNITA DATTA BALSURE 1143 MAHG0004403 1638 1638 Processed 10/11/2023 A314230731504 Mrs. SUNITA DATA BALSURE MAHARASHTRA GRAMIN BANK(607000)
12 LOHARA MH-20-032-003-001/63
(ASHTA (KA)) 		1820032000NRG24051020230156787 05/10/2023 MANGALBAI BABU CHAVAN 1820032WL016009 MANGALBAI BABU CHAVAN 1143 MAHG0004403 1638 1638 Processed 10/11/2023 A314230731559 Mrs. MANGALBAI BABU CHAVAN MAHARASHTRA GRAMIN BANK(607000)
13 LOHARA MH-20-032-003-001/707
(ASHTA (KA)) 		1820032000NRG24051020230156770 05/10/2023 Farjana Siraj Khairate 1820032WL016004 Farjana Siraj Khairate 1143 MAHG0004403 1638 1638 Processed 10/11/2023 A314230731556 Mrs. FARJANA SIRAJ KHAIRATE MAHARASHTRA GRAMIN BANK(607000)
14 LOHARA MH-20-032-003-001/707
(ASHTA (KA)) 		1820032000NRG24051020230156768 05/10/2023 Malanabi Ijrail Khairate 1820032WL016004 Malanabi Ijrail Khairate 1143 MAHG0004403 1638 1638 Processed 10/11/2023 A314230731505 Ms. MALANBEE ISRAIL KHAIRATE MAHARASHTRA GRAMIN BANK(607000)
15 LOHARA MH-20-032-003-001/707
(ASHTA (KA)) 		1820032000NRG24051020230156769 05/10/2023 Siraj Ijrail Khairate 1820032WL016004 Siraj Ijrail Khairate 1143 MAHG0004403 1638 1638 Processed 10/11/2023 A314230731557 Mr. Siraj Ijrail Khairate MAHARASHTRA GRAMIN BANK(607000)
16 LOHARA MH-20-032-003-001/748
(ASHTA (KA)) 		1820032000NRG24051020230156793 05/10/2023 Kavita Mukesh Avtade 1820032WL016011 Kavita Mukesh Avtade 1143 MAHG0004403 1638 1638 Processed 10/11/2023 A314230731544 KAVITA MUKESH AVATADE RATNAKAR BANK(607393)
SubTotal 16380 16380
17 LOHARA MH-20-032-013-001/221
(FANEPUR) 		1820032000NRG24051020230156963 05/10/2023 Kiran Basaveshwar Bhandarakawate 1820032WL016051 Kiran Basaveshwar Bhandarakawate 1143 MAHG0004409 1638 1638 Processed 10/11/2023 A314230731558 Mr. Kiran Basaveshwar Bhandarakawate MAHARASHTRA GRAMIN BANK(607000)
18 LOHARA MH-20-032-013-001/236
(FANEPUR) 		1820032000NRG24051020230156964 05/10/2023 Arif Hujur Mulla 1820032WL016051 Arif Hujur Mulla 1143 MAHG0004409 1638 1638 Processed 10/11/2023 A314230731543 Mr. Mulla Arif Hujur MAHARASHTRA GRAMIN BANK(607000)
19 LOHARA MH-20-032-013-001/248
(FANEPUR) 		1820032000NRG24051020230156965 05/10/2023 Madhuri Dnyaneshwar Kshirsagar 1820032WL016051 Madhuri Dnyaneshwar Kshirsagar 1143 MAHG0004409 1638 1638 Processed 10/11/2023 A314230731551 MISS MADHURI MAHADEV RAUT STATE BANK OF INDIA(508548)
20 LOHARA MH-20-032-013-001/60
(FANEPUR) 		1820032000NRG24051020230156966 05/10/2023 SHANTABAI RAJENDRA NANGASHETTI 1820032WL016051 SHANTABAI RAJENDRA NANGASHETTI 1143 MAHG0004409 1638 1638 Processed 10/11/2023 A314230731540 MRS SHANTABAI RAJKUMAR NINGASHETI STATE BANK OF INDIA(508548)
21 LOHARA MH-20-032-013-001/62
(FANEPUR) 		1820032000NRG24051020230156967 05/10/2023 VAKIL KHALIL MULLA 1820032WL016051 VAKIL KHALIL MULLA 1143 MAHG0004409 1638 1638 Processed 10/11/2023 A314230731541 Mr. VAKIL KHALIL MULLA MAHARASHTRA GRAMIN BANK(607000)
22 LOHARA MH-20-032-022-001/158
(KARWANJI) 		1820032000NRG24051020230156956 05/10/2023 UJVALA TANAJI HAKKE 1820032WL016050 UJVALA TANAJI HAKKE 1143 MAHG0004409 1365 1365 Processed 10/11/2023 A314230731536 Ms. UJVALA TANAJI HAKKE MAHARASHTRA GRAMIN BANK(607000)
23 LOHARA MH-20-032-022-001/174
(KARWANJI) 		1820032000NRG24051020230156957 05/10/2023 DIGAMBAR MARUTI DEVKAR 1820032WL016050 DIGAMBAR MARUTI DEVKAR 1143 MAHG0004409 1365 1365 Processed 10/11/2023 A314230731507 DEOKAR DIGAMBER MARUTI . MAHARASHTRA GRAMIN BANK(607000)
24 LOHARA MH-20-032-022-001/207
(KARWANJI) 		1820032000NRG24051020230156958 05/10/2023 JAYRAM EKANATH BEDAGE 1820032WL016050 JAYRAM EKANATH BEDAGE 1143 MAHG0004409 1365 1365 Processed 11/11/2023 A314230731552 BEDGE JAIRAM EKNATH INDIA POST PAYMENTS BANK LIMITED(508528)
25 LOHARA MH-20-032-022-001/30
(KARWANJI) 		1820032000NRG24051020230156959 05/10/2023 SAVITA TUKARAM HAKKE 1820032WL016050 SAVITA TUKARAM HAKKE 1143 MAHG0004409 1365 1365 Processed 10/11/2023 A314230731509 HAKKE SAVITA TUKARAM . MAHARASHTRA GRAMIN BANK(607000)
26 LOHARA MH-20-032-022-001/52
(KARWANJI) 		1820032000NRG24051020230156960 05/10/2023 SUMANBAI YASHAVANT HABKE 1820032WL016050 SUMANBAI YASHAVANT HABKE 1143 MAHG0004409 1365 1365 Processed 10/11/2023 A314230731554 Mr. YASHWANT SIVARAM HAKKE MAHARASHTRA GRAMIN BANK(607000)
27 LOHARA MH-20-032-022-001/67
(KARWANJI) 		1820032000NRG24051020230156962 05/10/2023 KUSUM SUDHAKAR HAKKE 1820032WL016050 KUSUM SUDHAKAR HAKKE 1143 MAHG0004409 1365 1365 Processed 10/11/2023 A314230731508 KUSUM SUDHAKAR HAKKE MAHARASHTRA GRAMIN BANK(607000)
28 LOHARA MH-20-032-037-001/127
(PANDHRI (VILASPUR)) 		1820032000NRG24051020230156835 05/10/2023 SHANKAR MARUTI BHISE 1820032WL016024 SHANKAR MARUTI BHISE 1143 MAHG0004409 1638 1638 Processed 10/11/2023 A314230731561 Mr. SHANKAR MARUTI BHISE MAHARASHTRA GRAMIN BANK(607000)
29 LOHARA MH-20-032-037-001/132
(PANDHRI (VILASPUR)) 		1820032000NRG24051020230156838 05/10/2023 Jambhale Vaijinath Vilas 1820032WL016024 Jambhale Vaijinath Vilas 1143 MAHG0004409 1638 1638 Processed 10/11/2023 A314230731553 VAIJINATH VILAS JAMBLE BANK OF INDIA(508505)
30 LOHARA MH-20-032-037-001/132
(PANDHRI (VILASPUR)) 		1820032000NRG24051020230156836 05/10/2023 VILAS MARUTI JAMBHALE 1820032WL016024 VILAS MARUTI JAMBHALE 1143 MAHG0004409 1638 1638 Processed 10/11/2023 A314230731506 JAMBHALE MAHANANDA VILAS MARUTI . MAHARASHTRA GRAMIN BANK(607000)
31 LOHARA MH-20-032-037-001/133
(PANDHRI (VILASPUR)) 		1820032000NRG24051020230156839 05/10/2023 Jambhale Khandu Vinayak 1820032WL016024 Jambhale Khandu Vinayak 1143 MAHG0004409 1638 1638 Processed 10/11/2023 A314230731563 JAMBHALE KHANDU VINAYAK UNION BANK OF INDIA(508500)
32 LOHARA MH-20-032-037-001/153
(PANDHRI (VILASPUR)) 		1820032000NRG24051020230156840 05/10/2023 NAGIN SHANKAR BHISE 1820032WL016024 NAGIN SHANKAR BHISE 1143 MAHG0004409 1638 1638 Processed 10/11/2023 A314230731535 Mr. NAGIN SHANKAR BHISE MAHARASHTRA GRAMIN BANK(607000)
33 LOHARA MH-20-032-046-001/135
(WADI WADGAO) 		1820032000NRG24051020230158550 05/10/2023 ANKUSH SHRIMANT BHUJABAL 1820032WL016254 ANKUSH SHRIMANT BHUJABAL 1143 MAHG0004409 1638 1638 Processed 10/11/2023 A314230731510 ANKUSH SHRIMANT BHUJABAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 LOHARA MH-20-032-046-001/135
(WADI WADGAO) 		1820032000NRG24051020230158551 05/10/2023 MAHANANDA ANKUSH BHUJABAL 1820032WL016254 MAHANANDA ANKUSH BHUJABAL 1143 MAHG0004409 1638 1638 Processed 10/11/2023 A314230731515 Mrs. MAHANANDA ANKUSH BHUJBAL MAHARASHTRA GRAMIN BANK(607000)
35 LOHARA MH-20-032-046-001/139
(WADI WADGAO) 		1820032000NRG24051020230158552 05/10/2023 MOHAN SADASHIV LAKADE 1820032WL016254 MOHAN SADASHIV LAKADE 1143 MAHG0004409 1638 1638 Processed 10/11/2023 A314230731513 Mr. MOHAN SADASHIV LAKDE MAHARASHTRA GRAMIN BANK(607000)
36 LOHARA MH-20-032-046-001/67
(WADI WADGAO) 		1820032000NRG24051020230158556 05/10/2023 SANTOSH BAPU LAKADE 1820032WL016254 SANTOSH BAPU LAKADE 1143 MAHG0004409 546 546 Processed 10/11/2023 A314230731514 Mr. SANTOSH BAPU LAKADE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 30030 30030
37 LOHARA MH-20-032-025-001/138
(KHED) 		1820032000NRG24051020230156818 05/10/2023 UMESHA TUKARAM PAWAR 1820032WL016020 UMESHA TUKARAM PAWAR 1143 MAHG0004413 1638 1638 Processed 10/11/2023 A314230731528 Mrs. SHESHABAI UMESH PAWAR MAHARASHTRA GRAMIN BANK(607000)
38 LOHARA MH-20-032-025-001/330
(KHED) 		1820032000NRG24051020230156796 05/10/2023 RAJABAI NANASAHEB KAMBLE 1820032WL016013 RAJABAI NANASAHEB KAMBLE 1143 MAHG0004413 1638 1638 Processed 10/11/2023 A314230731522 Mrs. RAJABAI NANASAHEB KAMBLE MAHARASHTRA GRAMIN BANK(607000)
39 LOHARA MH-20-032-025-001/616
(KHED) 		1820032000NRG24051020230156797 05/10/2023 Dnyaneshwar Kashinath Koli 1820032WL016013 Dnyaneshwar Kashinath Koli 1143 MAHG0004413 1638 1638 Processed 11/11/2023 A314230731523 DNYANESHWAR KASHINATH KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
40 LOHARA MH-20-032-025-001/622
(KHED) 		1820032000NRG24051020230156798 05/10/2023 Balaji Maruti Gavali 1820032WL016013 Balaji Maruti Gavali 1143 MAHG0004413 1638 1638 Processed 10/11/2023 A314230731534 BALAJI MARUTI GAVALI AIRTEL PAYMENTS BANK LIMITED(990288)
41 LOHARA MH-20-032-032-001/106
(MARDI) 		1820032000NRG24051020230157980 05/10/2023 DATTA MARUTI WAGHMODE 1820032WL016214 DATTA MARUTI WAGHMODE 1143 MAHG0004413 1638 1638 Processed 10/11/2023 A314230731525 Mr. DATTA MARUTI WAGHMODE MAHARASHTRA GRAMIN BANK(607000)
42 LOHARA MH-20-032-032-001/106
(MARDI) 		1820032000NRG24051020230157981 05/10/2023 SHOBHA DATTA WAGHMODE 1820032WL016214 SHOBHA DATTA WAGHMODE 1143 MAHG0004413 1638 1638 Processed 10/11/2023 A314230731520 Mrs. SHOBHA DATTATRAY WAGHMODE MAHARASHTRA GRAMIN BANK(607000)
43 LOHARA MH-20-032-032-001/14
(MARDI) 		1820032000NRG24051020230157960 05/10/2023 FULABAI MARUTI DEVAKAR 1820032WL016212 FULABAI MARUTI DEVAKAR 1143 MAHG0004413 1638 1638 Processed 10/11/2023 A314230731518 Mrs. FULABAI MARUTI DEVKAR MAHARASHTRA GRAMIN BANK(607000)
44 LOHARA MH-20-032-032-001/15
(MARDI) 		1820032000NRG24051020230157961 05/10/2023 SUNITA MAHADEV DEVAKAR 1820032WL016212 SUNITA MAHADEV DEVAKAR 1143 MAHG0004413 1638 1638 Processed 10/11/2023 A314230731517 Mrs. SUNITA MAHADEV DEVKAR MAHARASHTRA GRAMIN BANK(607000)
45 LOHARA MH-20-032-032-001/172
(MARDI) 		1820032000NRG24051020230157983 05/10/2023 Chandrakant Suresh Kadam 1820032WL016214 Chandrakant Suresh Kadam 1143 MAHG0004413 1638 1638 Processed 10/11/2023 A314230731511 KADAM CHANDRAKANT SURESH . MAHARASHTRA GRAMIN BANK(607000)
46 LOHARA MH-20-032-032-001/172
(MARDI) 		1820032000NRG24051020230157982 05/10/2023 MANDABAI CHANDRAKANT KADAM 1820032WL016214 MANDABAI CHANDRAKANT KADAM 1143 MAHG0004413 1638 1638 Processed 10/11/2023 A314230731524 KADAM MANDABAI CHANDRAKANT . MAHARASHTRA GRAMIN BANK(607000)
47 LOHARA MH-20-032-032-001/308
(MARDI) 		1820032000NRG24051020230157984 05/10/2023 YOGESH MOHAN DEVKAR 1820032WL016214 YOGESH MOHAN DEVKAR 1143 MAHG0004413 1638 1638 Processed 10/11/2023 A314230731532 YOGESH MOHAN DEVKAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 LOHARA MH-20-032-032-001/328
(MARDI) 		1820032000NRG24051020230157963 05/10/2023 Amruta Umrao Devkar 1820032WL016212 Amruta Umrao Devkar 1143 MAHG0004413 1638 1638 Processed 11/11/2023 A314230731550 Miss. AMRUTA APPARAO PATIL BANK OF MAHARASHTRA(607387)
49 LOHARA MH-20-032-032-001/328
(MARDI) 		1820032000NRG24051020230157962 05/10/2023 Umrao Maruti Devkar 1820032WL016212 Umrao Maruti Devkar 1143 MAHG0004413 1638 1638 Processed 10/11/2023 A314230731533 UMRAV MARUTI DEVKAR UNION BANK OF INDIA(508500)
50 LOHARA MH-20-032-032-001/34
(MARDI) 		1820032000NRG24051020230157965 05/10/2023 ANUSAYA SURYAKANT DEVAKAR 1820032WL016212 ANUSAYA SURYAKANT DEVAKAR 1143 MAHG0004413 1638 1638 Processed 10/11/2023 A314230731519 Mrs. ANUSAYA SURYAKANT DEVKAR MAHARASHTRA GRAMIN BANK(607000)
51 LOHARA MH-20-032-032-001/34
(MARDI) 		1820032000NRG24051020230157964 05/10/2023 SURYAKANT SHAMRAO DEVAKAR 1820032WL016212 SURYAKANT SHAMRAO DEVAKAR 1143 MAHG0004413 1638 1638 Processed 10/11/2023 A314230731521 Mr. SURYAKANT SHAMRAO DEVKAR MAHARASHTRA GRAMIN BANK(607000)
52 LOHARA MH-20-032-032-001/52
(MARDI) 		1820032000NRG24051020230157985 05/10/2023 GANGARAM JHUMBAR SARVADE 1820032WL016214 GANGARAM JHUMBAR SARVADE 1143 MAHG0004413 1638 1638 Processed 10/11/2023 A314230731516 Mr. GANGARAM ZUBAR SARWADE MAHARASHTRA GRAMIN BANK(607000)
53 LOHARA MH-20-032-032-001/60
(MARDI) 		1820032000NRG24051020230157986 05/10/2023 SANJAY BABURAO DEVAKAR 1820032WL016214 SANJAY BABURAO DEVAKAR 1143 MAHG0004413 1638 1638 Processed 11/11/2023 A314230731538 SANJAY BABURAO DEVAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 LOHARA MH-20-032-046-001/214
(WADI WADGAO) 		1820032000NRG24051020230158554 05/10/2023 DILIP SHIVAJI LAKADE 1820032WL016254 DILIP SHIVAJI LAKADE 1143 MAHG0004413 1638 1638 Processed 11/11/2023 A314230731555 DILIP SHIVAJI LAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
55 LOHARA MH-20-032-046-001/214
(WADI WADGAO) 		1820032000NRG24051020230158555 05/10/2023 DIPALI DILIP LAKADE 1820032WL016254 DIPALI DILIP LAKADE 1143 MAHG0004413 1638 1638 Processed 10/11/2023 A314230731537 Ms. DIPALI DILIP LAKADE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 31122 31122
56 LOHARA MH-20-032-011-001/32
(DHANURI) 		1820032000NRG24051020230156736 05/10/2023 YOGITA VILAS GAVALI 1820032WL015998 YOGITA VILAS GAVALI 1143 MAHG0004414 1638 1638 Processed 10/11/2023 A314230731548 Mrs. Yogita Vilas Gavali MAHARASHTRA GRAMIN BANK(607000)
57 LOHARA MH-20-032-011-001/374
(DHANURI) 		1820032000NRG24051020230156740 05/10/2023 PARAVATI VISHNU AHIRE 1820032WL015999 PARAVATI VISHNU AHIRE 1143 MAHG0004414 1638 1638 Processed 10/11/2023 A314230731545 Mrs. Pravati Vishnu Ahire MAHARASHTRA GRAMIN BANK(607000)
58 LOHARA MH-20-032-011-001/374
(DHANURI) 		1820032000NRG24051020230156739 05/10/2023 VISHNU LIMBAJI AHIRE 1820032WL015999 VISHNU LIMBAJI AHIRE 1143 MAHG0004414 1638 1638 Processed 10/11/2023 A314230731546 Mr. Vishnu Limbaji Ahire MAHARASHTRA GRAMIN BANK(607000)
59 LOHARA MH-20-032-011-001/47
(DHANURI) 		1820032000NRG24051020230156741 05/10/2023 KAMAL RATAN AHIRE 1820032WL015999 KAMAL RATAN AHIRE 1143 MAHG0004414 1638 1638 Processed 10/11/2023 A314230731547 MRS KAMAL RATAN AHIRE STATE BANK OF INDIA(508548)
60 LOHARA MH-20-032-011-001/493
(DHANURI) 		1820032000NRG24051020230156730 05/10/2023 SURESH TULSHIRAM VADAGE 1820032WL015997 SURESH TULSHIRAM VADAGE 1143 MAHG0004414 1638 1638 Processed 10/11/2023 A314230731512 Mr. SURESH TULSHIRAM WADJE MAHARASHTRA GRAMIN BANK(607000)
61 LOHARA MH-20-032-011-001/532
(DHANURI) 		1820032000NRG24051020230156731 05/10/2023 MALAKU GUNDA THORAT 1820032WL015997 MALAKU GUNDA THORAT 1143 MAHG0004414 1638 1638 Processed 10/11/2023 A314230731562 Mr. Mallikarjun Gunda Thorat MAHARASHTRA GRAMIN BANK(607000)
62 LOHARA MH-20-032-011-001/71
(DHANURI) 		1820032000NRG24051020230156733 05/10/2023 RAVINDRA GOROBA BHANDARE 1820032WL015997 RAVINDRA GOROBA BHANDARE 1143 MAHG0004414 1638 1638 Processed 10/11/2023 A314230731529 Mr. Ravindra Goroba Bhandare MAHARASHTRA GRAMIN BANK(607000)
63 LOHARA MH-20-032-011-001/823
(DHANURI) 		1820032000NRG24051020230156734 05/10/2023 MAHADEV SHESHERAO VADJE 1820032WL015997 MAHADEV SHESHERAO VADJE 1143 MAHG0004414 1638 1638 Processed 10/11/2023 A314230731526 Mr. Mahadev Shesherao Vadje MAHARASHTRA GRAMIN BANK(607000)
64 LOHARA MH-20-032-011-001/823
(DHANURI) 		1820032000NRG24051020230156735 05/10/2023 SUKESHANA MAHADEV VADJE 1820032WL015997 SUKESHANA MAHADEV VADJE 1143 MAHG0004414 1638 1638 Processed 10/11/2023 A314230731527 Mrs. Sukeshana Mahadev Vadje MAHARASHTRA GRAMIN BANK(607000)
65 LOHARA MH-20-032-011-001/858
(DHANURI) 		1820032000NRG24051020230156744 05/10/2023 SHANKAR AMBAJI THORAT 1820032WL016000 SHANKAR AMBAJI THORAT 1143 MAHG0004414 1638 1638 Processed 10/11/2023 A314230731542 Mr. Shankar Ambaji Thorat MAHARASHTRA GRAMIN BANK(607000)
66 LOHARA MH-20-032-011-001/860
(DHANURI) 		1820032000NRG24051020230156737 05/10/2023 DATTA NAMDEV GAVALI 1820032WL015998 DATTA NAMDEV GAVALI 1143 MAHG0004414 1638 1638 Processed 10/11/2023 A314230731549 GAWALI DATTA NAMDEV BANK OF BARODA(606985)
SubTotal 18018 18018
Total 105378 105378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHARA MH1820032999_051023APB_FTO_226977 State Bank of India SBIN0007157 ASHTA KASAR 4914
2 LOHARA MH1820032999_051023APB_FTO_226977 State Bank of India SBIN0014161 LOHARA BUDRUK 3276
3 LOHARA MH1820032999_051023APB_FTO_226977 State Bank of India SBIN0020038 MURUM 1638
4 LOHARA MH1820032999_051023APB_FTO_226977 Maharashtra Gramin Bank MAHG0004403 ASHTA KASAR 16380
5 LOHARA MH1820032999_051023APB_FTO_226977 Maharashtra Gramin Bank MAHG0004409 JEVLI 30030
6 LOHARA MH1820032999_051023APB_FTO_226977 Maharashtra Gramin Bank MAHG0004413 LOHARA 31122
7 LOHARA MH1820032999_051023APB_FTO_226977 Maharashtra Gramin Bank MAHG0004414 MAKNI 18018

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