Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:42:19 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822011999_090823APB_FTO_154245
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-22-011-831-001/565
(VADAGAON TEJEN) 		1822011000NRG24090820230085113 09/08/2023 KAVITA SATISH SHEJUL 1822011WL012265 KAVITA SATISH SHEJUL 00089 CBIN0281992 1638 1638 Processed 13/09/2023 A256230068787 Mrs. KAVITA SATISH SHEJUL CENTRAL BANK OF INDIA(607115)
2 LONAR MH-22-011-831-001/565
(VADAGAON TEJEN) 		1822011000NRG24090820230085112 09/08/2023 Satish Ramkisan Shejul 1822011WL012265 Satish Ramkisan Shejul 00089 CBIN0281992 1638 1638 Processed 13/09/2023 A256230068807 SATISH RAMAKISAN SHEJUL HDFC BANK LTD(607152)
3 LONAR MH-22-011-831-001/575-A
(VADAGAON TEJEN) 		1822011000NRG24090820230085114 09/08/2023 RAJU LIMBAJI JADHAV 1822011WL012265 RAJU LIMBAJI JADHAV 00089 CBIN0281992 1638 1638 Processed 13/09/2023 A256230068812 RAJIV LIMBAJI JADHAV HDFC BANK LTD(607152)
4 LONAR MH-22-011-831-001/575-A
(VADAGAON TEJEN) 		1822011000NRG24090820230085115 09/08/2023 Sarswati Raju Jadhao 1822011WL012265 Sarswati Raju Jadhao 00089 CBIN0281992 1638 1638 Processed 13/09/2023 A256230068764 Mrs. SARSWATI RAJU JADHAV CENTRAL BANK OF INDIA(607115)
5 LONAR MH-22-011-831-001/624
(VADAGAON TEJEN) 		1822011000NRG24090820230085116 09/08/2023 chya parmeshwar shejul 1822011WL012265 chya parmeshwar shejul 00089 CBIN0281992 1638 1638 Processed 13/09/2023 A256230068790 Mrs. CHHAYA PAMESHWAR SHEJUL CENTRAL BANK OF INDIA(607115)
SubTotal 8190 8190
6 LONAR MH-22-011-181-001/101
(CHINCHOLEE SANGALE) 		1822011000NRG24090820230085109 09/08/2023 VITHAL LAXMAN MOTEKAR 1822011WL012264 VITHAL LAXMAN MOTEKAR 00415 SBIN0002160 1911 1911 Processed 13/09/2023 A256230068758 VITTHAL LAXMAN MOTEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 LONAR MH-22-011-181-001/112
(CHINCHOLEE SANGALE) 		1822011000NRG24090820230085106 09/08/2023 Sharda Manohar Chate 1822011WL012263 Sharda Manohar Chate 00415 SBIN0002160 1911 1911 Processed 13/09/2023 A256230068784 MISS SHARDA MANOHAR CHATE STATE BANK OF INDIA(508548)
8 LONAR MH-22-011-181-001/123
(CHINCHOLEE SANGALE) 		1822011000NRG24090820230085103 09/08/2023 Eknath Sahebrao Sangle 1822011WL012262 Eknath Sahebrao Sangle 00415 SBIN0002160 1638 1638 Processed 13/09/2023 A256230068805 MR EKNATH SAHEBRAO SANGALE STATE BANK OF INDIA(508548)
9 LONAR MH-22-011-181-001/123
(CHINCHOLEE SANGALE) 		1822011000NRG24090820230085104 09/08/2023 Prabhavati Eknath Sangle 1822011WL012262 Prabhavati Eknath Sangle 00415 SBIN0002160 1638 1638 Processed 13/09/2023 A256230068788 MS PRABHVATI EKNATH SANGALE STATE BANK OF INDIA(508548)
10 LONAR MH-22-011-181-001/138
(CHINCHOLEE SANGALE) 		1822011000NRG24090820230085107 09/08/2023 Gajanan Rajaram Chate 1822011WL012263 Gajanan Rajaram Chate 00415 SBIN0002160 1911 1911 Processed 13/09/2023 A256230068743 MR GAJANAN RAJARAM CHATE STATE BANK OF INDIA(508548)
11 LONAR MH-22-011-181-001/139
(CHINCHOLEE SANGALE) 		1822011000NRG24090820230085095 09/08/2023 KAMAL V SANGLE 1822011WL012259 KAMAL V SANGLE 00415 SBIN0002160 1638 1638 Processed 13/09/2023 A256230068768 MRS KAMAL VITTHAL SANGLE STATE BANK OF INDIA(508548)
12 LONAR MH-22-011-181-001/139
(CHINCHOLEE SANGALE) 		1822011000NRG24090820230085094 09/08/2023 VITTHAL KACHARU SANGLE 1822011WL012259 VITTHAL KACHARU SANGLE 00415 SBIN0002160 1638 1638 Processed 13/09/2023 A256230068739 MR VITTHAL KACHRU SANGLE STATE BANK OF INDIA(508548)
13 LONAR MH-22-011-181-001/143
(CHINCHOLEE SANGALE) 		1822011000NRG24090820230085087 09/08/2023 RADHABAI PARSRAM AGHAV 1822011WL012256 RADHABAI PARSRAM AGHAV 00415 SBIN0002160 1911 1911 Processed 13/09/2023 A256230068778 MS RADHABAI PARASRAM AGHAV STATE BANK OF INDIA(508548)
14 LONAR MH-22-011-181-001/148
(CHINCHOLEE SANGALE) 		1822011000NRG24090820230085066 09/08/2023 RAMESHWAR RUSTUM ANDHALE 1822011WL012249 RAMESHWAR RUSTUM ANDHALE 00415 SBIN0002160 1365 1365 Processed 13/09/2023 A256230068767 MR RAMESHWAR RUSTUM ANDHALE STATE BANK OF INDIA(508548)
15 LONAR MH-22-011-181-001/148
(CHINCHOLEE SANGALE) 		1822011000NRG24090820230085067 09/08/2023 SANDDHYA RAMESHWAR AANDHALE 1822011WL012249 SANDDHYA RAMESHWAR AANDHALE 00415 SBIN0002160 1365 1365 Processed 13/09/2023 A256230068802 MRS SANDHYA RAMESHWAR ANDHALE STATE BANK OF INDIA(508548)
16 LONAR MH-22-011-181-001/168
(CHINCHOLEE SANGALE) 		1822011000NRG24090820230085098 09/08/2023 USHA PANDHARI SANGALE 1822011WL012260 USHA PANDHARI SANGALE 00415 SBIN0002160 1911 1911 Processed 13/09/2023 A256230068769 MISS USHA PANDHARI SANGLE STATE BANK OF INDIA(508548)
17 LONAR MH-22-011-181-001/184
(CHINCHOLEE SANGALE) 		1822011000NRG24090820230085090 09/08/2023 RAMESH NARYAN KAMBALE 1822011WL012257 RAMESH NARYAN KAMBALE 00415 SBIN0002160 1365 1365 Processed 13/09/2023 A256230068796 MR RAMESH NARAYAN KAMBALE STATE BANK OF INDIA(508548)
18 LONAR MH-22-011-181-001/191
(CHINCHOLEE SANGALE) 		1822011000NRG24090820230085073 09/08/2023 PANDURANG ONKAR SANGALE 1822011WL012252 PANDURANG ONKAR SANGALE 00415 SBIN0002160 1638 1638 Processed 13/09/2023 A256230068736 MR PANDURANG ONKAR SANGLE STATE BANK OF INDIA(508548)
19 LONAR MH-22-011-181-001/196
(CHINCHOLEE SANGALE) 		1822011000NRG24090820230085105 09/08/2023 JAGDISH VISHNU SANGALE 1822011WL012262 JAGDISH VISHNU SANGALE 00415 SBIN0002160 1638 1638 Processed 13/09/2023 A256230068814 JAGADISH VISHNU SANGALE STATE BANK OF INDIA(508548)
20 LONAR MH-22-011-181-001/197
(CHINCHOLEE SANGALE) 		1822011000NRG24090820230085108 09/08/2023 ANKUSH RAMESHWAR SANGLE 1822011WL012263 ANKUSH RAMESHWAR SANGLE 00415 SBIN0002160 1911 1911 Processed 13/09/2023 A256230068810 MR ANKUSH RAMESHWAR SANGLE STATE BANK OF INDIA(508548)
21 LONAR MH-22-011-181-001/215
(CHINCHOLEE SANGALE) 		1822011000NRG24090820230085099 09/08/2023 uttam narayan sangle 1822011WL012260 uttam narayan sangle 00415 SBIN0002160 1911 1911 Processed 13/09/2023 A256230068794 MR UTTAM NARAYAN SANGALE STATE BANK OF INDIA(508548)
22 LONAR MH-22-011-181-001/223
(CHINCHOLEE SANGALE) 		1822011000NRG24090820230085111 09/08/2023 RAMESHWAR KADUJI SANGALE 1822011WL012264 RAMESHWAR KADUJI SANGALE 00415 SBIN0002160 1911 1911 Processed 13/09/2023 A256230068774 RAMESHVAR KADUJI SANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
23 LONAR MH-22-011-181-001/248
(CHINCHOLEE SANGALE) 		1822011000NRG24090820230085091 09/08/2023 ASHRUBA A SANGLE 1822011WL012257 ASHRUBA A SANGLE 00415 SBIN0002160 1365 1365 Processed 13/09/2023 A256230068749 MR ASHRUBA ABASAHEB SANGALE STATE BANK OF INDIA(508548)
24 LONAR MH-22-011-181-001/38
(CHINCHOLEE SANGALE) 		1822011000NRG24090820230085062 09/08/2023 DUNIYADAS GOVINDRAO KAMBLE 1822011WL012248 DUNIYADAS GOVINDRAO KAMBLE 00415 SBIN0002160 1911 1911 Processed 13/09/2023 A256230068798 MR DUNIYADAS GOVIND KAMBLE STATE BANK OF INDIA(508548)
25 LONAR MH-22-011-181-001/38
(CHINCHOLEE SANGALE) 		1822011000NRG24090820230085063 09/08/2023 KISHOR GOVINDRAO KAMBLE 1822011WL012248 KISHOR GOVINDRAO KAMBLE 00415 SBIN0002160 1911 1911 Processed 13/09/2023 A256230068744 MR KISHOR GOVINDRAO KAMBALE STATE BANK OF INDIA(508548)
26 LONAR MH-22-011-181-001/54
(CHINCHOLEE SANGALE) 		1822011000NRG24090820230085089 09/08/2023 VISHNU DEVRAO SANGLE 1822011WL012256 VISHNU DEVRAO SANGLE 00415 SBIN0002160 1911 1911 Processed 13/09/2023 A256230068795 MR VISHNU DEVRAV SANGLE STATE BANK OF INDIA(508548)
27 LONAR MH-22-011-181-001/69
(CHINCHOLEE SANGALE) 		1822011000NRG24090820230085096 09/08/2023 VITHOBA HARIBHAU KEDAR 1822011WL012259 VITHOBA HARIBHAU KEDAR 00415 SBIN0002160 1638 1638 Processed 13/09/2023 A256230068754 MR VITHOBA HARIBHAU KEDAR STATE BANK OF INDIA(508548)
28 LONAR MH-22-011-181-001/74
(CHINCHOLEE SANGALE) 		1822011000NRG24090820230085093 09/08/2023 POOJA BALIRAM AGHAV 1822011WL012258 POOJA BALIRAM AGHAV 00415 SBIN0002160 1911 1911 Processed 13/09/2023 A256230068777 POOJA BALIRAM AGHAV THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
29 LONAR MH-22-011-181-001/78
(CHINCHOLEE SANGALE) 		1822011000NRG24090820230085072 09/08/2023 BABAN GANGARAM JADHAV 1822011WL012251 BABAN GANGARAM JADHAV 00415 SBIN0002160 1911 1911 Processed 13/09/2023 A256230068800 MR BABAN GANGARAM JADHAV STATE BANK OF INDIA(508548)
30 LONAR MH-22-011-181-001/90
(CHINCHOLEE SANGALE) 		1822011000NRG24090820230085102 09/08/2023 ALKA DATTA KEDAR 1822011WL012261 ALKA DATTA KEDAR 00415 SBIN0002160 1638 1638 Processed 13/09/2023 A256230068793 MISS ALKA DATTA KEDAR STATE BANK OF INDIA(508548)
31 LONAR MH-22-011-181-001/90
(CHINCHOLEE SANGALE) 		1822011000NRG24090820230085101 09/08/2023 Datta Pandurang Kedar 1822011WL012261 Datta Pandurang Kedar 00415 SBIN0002160 1638 1638 Processed 13/09/2023 A256230068797 MISS DATTA PANDURANG KEDAR STATE BANK OF INDIA(508548)
32 LONAR MH-22-011-212-003/112
(DEULGAON KUNDPAL) 		1822011000NRG24090820230084678 09/08/2023 VITHOBA NAMDEO BHOJEGAVNKAR 1822011WL012201 VITHOBA NAMDEO BHOJEGAVNKAR 00415 SBIN0002160 1092 1092 Processed 13/09/2023 A256230068818 MR VITHOBA NAMDEV BHOJEGAONKAR STATE BANK OF INDIA(508548)
33 LONAR MH-22-011-212-003/114
(DEULGAON KUNDPAL) 		1822011000NRG24090820230084679 09/08/2023 MADAN SHANKAR MOTEKAR 1822011WL012201 MADAN SHANKAR MOTEKAR 00415 SBIN0002160 1638 1638 Processed 13/09/2023 A256230068772 MR MADAN SHANKAR MOTEKAR STATE BANK OF INDIA(508548)
34 LONAR MH-22-011-212-003/114
(DEULGAON KUNDPAL) 		1822011000NRG24090820230084680 09/08/2023 SAKHUBAI MADAN MOTEKAR 1822011WL012201 SAKHUBAI MADAN MOTEKAR 00415 SBIN0002160 1638 1638 Processed 13/09/2023 A256230068783 MS SAKHUBAI MADAN MOTEKAR STATE BANK OF INDIA(508548)
35 LONAR MH-22-011-212-003/1264
(DEULGAON KUNDPAL) 		1822011000NRG24090820230084675 09/08/2023 GITA SHRIKISAN AMBHORE 1822011WL012200 GITA SHRIKISAN AMBHORE 00415 SBIN0002160 1911 1911 Processed 13/09/2023 A256230068785 MISS GITA SHRIKISAN AMBHORE STATE BANK OF INDIA(508548)
36 LONAR MH-22-011-212-003/1264
(DEULGAON KUNDPAL) 		1822011000NRG24090820230084674 09/08/2023 SHRIKISAN RAGHO AMBHORE 1822011WL012200 SHRIKISAN RAGHO AMBHORE 00415 SBIN0002160 1911 1911 Processed 13/09/2023 A256230068771 MR SHRIKISAN RAGHO AMBHORE STATE BANK OF INDIA(508548)
37 LONAR MH-22-011-212-003/1378
(DEULGAON KUNDPAL) 		1822011000NRG24090820230084671 09/08/2023 BHAGVAN AYAJI VANI 1822011WL012199 BHAGVAN AYAJI VANI 00415 SBIN0002160 1911 1911 Processed 13/09/2023 A256230068757 MR BHAGVAN AYAJI VANI MRS SANGITA BHAGVA STATE BANK OF INDIA(508548)
38 LONAR MH-22-011-212-003/146
(DEULGAON KUNDPAL) 		1822011000NRG24090820230084682 09/08/2023 MIRABAI SAMADHAN MOTEKAR 1822011WL012201 MIRABAI SAMADHAN MOTEKAR 00415 SBIN0002160 1638 1638 Processed 13/09/2023 A256230068782 MS MIRABAI SAMADHAN MOTEKAR STATE BANK OF INDIA(508548)
39 LONAR MH-22-011-212-003/146
(DEULGAON KUNDPAL) 		1822011000NRG24090820230084681 09/08/2023 SAMADHAN MADAN MOTEKAR 1822011WL012201 SAMADHAN MADAN MOTEKAR 00415 SBIN0002160 1638 1638 Processed 13/09/2023 A256230068741 MR SAMADHAN MADAN MOTEKAR STATE BANK OF INDIA(508548)
40 LONAR MH-22-011-212-003/802
(DEULGAON KUNDPAL) 		1822011000NRG24090820230084672 09/08/2023 BHAGWAN SUKHDEV GADHAVE 1822011WL012199 BHAGWAN SUKHDEV GADHAVE 00415 SBIN0002160 1911 1911 Processed 13/09/2023 A256230068760 BHAGWAN SUKHADEV GADHVE INDIA POST PAYMENTS BANK LIMITED(508528)
41 LONAR MH-22-011-212-003/802
(DEULGAON KUNDPAL) 		1822011000NRG24090820230084673 09/08/2023 GODHAVARI BHAGWAN GADHAVE 1822011WL012199 GODHAVARI BHAGWAN GADHAVE 00415 SBIN0002160 1911 1911 Processed 13/09/2023 A256230068742 MRS GODAVARI BHAGWAN GADHAVE STATE BANK OF INDIA(508548)
42 LONAR MH-22-011-212-003/813
(DEULGAON KUNDPAL) 		1822011000NRG24090820230084676 09/08/2023 DATTA RAGHOJI AMBHORE 1822011WL012200 DATTA RAGHOJI AMBHORE 00415 SBIN0002160 1911 1911 Rejected 13/09/2023 A256230068809 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 LONAR MH-22-011-212-003/813
(DEULGAON KUNDPAL) 		1822011000NRG24090820230084677 09/08/2023 PRAYAG DATTA AMBHORE 1822011WL012200 PRAYAG DATTA AMBHORE 00415 SBIN0002160 1911 1911 Processed 13/09/2023 A256230068792 MRS PRAYAG DATTA AMBHORE STATE BANK OF INDIA(508548)
44 LONAR MH-22-011-508-001/1167
(MATMAL) 		1822011000NRG24090820230084686 09/08/2023 SHANKAR VISHNU GAHANE 1822011WL012203 SHANKAR VISHNU GAHANE 00415 SBIN0002160 1092 1092 Processed 13/09/2023 A256230068813 GAVHANE SANKAR VISHNU THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
45 LONAR MH-22-011-888-001/245
(WENI) 		1822011000NRG24090820230085037 09/08/2023 DNYANESHWAR KISAN UKANDE 1822011WL012244 DNYANESHWAR KISAN UKANDE 00415 SBIN0002160 1911 1911 Processed 13/09/2023 A256230068806 DNYANESHWAR KISAN UKANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
46 LONAR MH-22-011-894-002/19
(YEVATI) 		1822011000NRG24090820230085083 09/08/2023 DAYANAND TUKARAM KHARAT 1822011WL012255 DAYANAND TUKARAM KHARAT 00415 SBIN0002160 1638 1638 Processed 13/09/2023 A256230068766 MR DAYANAND TUKARAM KHARAT STATE BANK OF INDIA(508548)
47 LONAR MH-22-011-894-002/19
(YEVATI) 		1822011000NRG24090820230085084 09/08/2023 JYOTI DAYANAND KHARAT 1822011WL012255 JYOTI DAYANAND KHARAT 00415 SBIN0002160 1638 1638 Processed 13/09/2023 A256230068763 KHARAT JYOTI DYANAND THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
48 LONAR MH-22-011-894-002/2
(YEVATI) 		1822011000NRG24090820230085085 09/08/2023 VANITA SAMADHAN AMBHORE 1822011WL012255 VANITA SAMADHAN AMBHORE 00415 SBIN0002160 1638 1638 Processed 13/09/2023 A256230068779 VANITA SAMADHAN AMBHORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 73983 73983
49 LONAR MH-22-011-016-001/126
(CHIKHLA1)) 		1822011000NRG24090820230085055 09/08/2023 RAMPRASAD A SONUNE 1822011WL012246 RAMPRASAD A SONUNE 00415 SBIN0004743 1911 1911 Processed 13/09/2023 A256230068791 MR RAMAPRASAD AMBADAS SONUNE STATE BANK OF INDIA(508548)
50 LONAR MH-22-011-016-001/147
(CHIKHLA1)) 		1822011000NRG24090820230085058 09/08/2023 MUKTA TULSHIRAM NAGARE 1822011WL012247 MUKTA TULSHIRAM NAGARE 00415 SBIN0004743 1911 1911 Processed 13/09/2023 A256230068786 MRS MUKTA TULSHIRAM NAGARE STATE BANK OF INDIA(508548)
51 LONAR MH-22-011-016-001/158
(CHIKHLA1)) 		1822011000NRG24090820230084691 09/08/2023 Dinkar Baliram Mante 1822011WL012205 Dinkar Baliram Mante 00415 SBIN0004743 1911 1911 Processed 13/09/2023 A256230068748 MR DINKAR BALIRAM MANTE STATE BANK OF INDIA(508548)
52 LONAR MH-22-011-016-001/222
(CHIKHLA1)) 		1822011000NRG24090820230084693 09/08/2023 GODAVARI MADHUKAR MANTE 1822011WL012205 GODAVARI MADHUKAR MANTE 00415 SBIN0004743 1911 1911 Processed 13/09/2023 A256230068761 MR GODAVARI MADHUKAR MANTE STATE BANK OF INDIA(508548)
53 LONAR MH-22-011-016-001/222
(CHIKHLA1)) 		1822011000NRG24090820230084692 09/08/2023 MADHUKAR ASHRUBA MANTE 1822011WL012205 MADHUKAR ASHRUBA MANTE 00415 SBIN0004743 1911 1911 Processed 13/09/2023 A256230068740 MR MADHUKAR ASHRUBA MANTE STATE BANK OF INDIA(508548)
54 LONAR MH-22-011-016-001/317
(CHIKHLA1)) 		1822011000NRG24090820230085061 09/08/2023 SANJAY ASHRUBA BURKUL 1822011WL012247 SANJAY ASHRUBA BURKUL 00415 SBIN0004743 1911 1911 Processed 13/09/2023 A256230068745 MR SANJAY ASHRUBA BURKUL STATE BANK OF INDIA(508548)
55 LONAR MH-22-011-016-001/57
(CHIKHLA1)) 		1822011000NRG24090820230085057 09/08/2023 KAMAL SANJAY POPALGHAT 1822011WL012246 KAMAL SANJAY POPALGHAT 00415 SBIN0004743 1911 1911 Processed 13/09/2023 A256230068803 MRS KAMAL SANJAY POPALGHAT STATE BANK OF INDIA(508548)
56 LONAR MH-22-011-016-001/57
(CHIKHLA1)) 		1822011000NRG24090820230085056 09/08/2023 Sanjay Radhakisan Popalghat 1822011WL012246 Sanjay Radhakisan Popalghat 00415 SBIN0004743 1911 1911 Processed 13/09/2023 A256230068804 MR SANJAY RADHAKISAN POPALGHAT STATE BANK OF INDIA(508548)
57 LONAR MH-22-011-638-001/122
(PIMPRI KHANDARE) 		1822011000NRG24090820230085076 09/08/2023 SARUBAI T GAWAI 1822011WL012253 SARUBAI T GAWAI 00415 SBIN0004743 1911 1911 Processed 13/09/2023 A256230068776 SARUBAI TRYANBAK GAVAI FINCARE SMALL FINANCE BANK LTD(608304)
58 LONAR MH-22-011-638-001/128
(PIMPRI KHANDARE) 		1822011000NRG24090820230085080 09/08/2023 Prakash Rambhau Sanap 1822011WL012254 Prakash Rambhau Sanap 00415 SBIN0004743 1638 1638 Processed 13/09/2023 A256230068747 MR PRAKASH RAMBHAU SANAP STATE BANK OF INDIA(508548)
59 LONAR MH-22-011-638-001/151
(PIMPRI KHANDARE) 		1822011000NRG24090820230085078 09/08/2023 NIRMALA SARJERAO DHABHADE 1822011WL012253 NIRMALA SARJERAO DHABHADE 00415 SBIN0004743 1911 1911 Processed 13/09/2023 A256230068770 MRS SAU NIRMALA SARJERAV DABHADE STATE BANK OF INDIA(508548)
60 LONAR MH-22-011-638-001/151
(PIMPRI KHANDARE) 		1822011000NRG24090820230085077 09/08/2023 SARJERAO TUKARAM DHABHADE 1822011WL012253 SARJERAO TUKARAM DHABHADE 00415 SBIN0004743 1911 1911 Processed 13/09/2023 A256230068799 MR SARJERAV TUKARAM DABHADE STATE BANK OF INDIA(508548)
61 LONAR MH-22-011-638-001/156
(PIMPRI KHANDARE) 		1822011000NRG24090820230084688 09/08/2023 YAMUNA S DHAKANE 1822011WL012204 YAMUNA S DHAKANE 00415 SBIN0004743 1911 1911 Processed 13/09/2023 A256230068773 MRS YAMUNA SHAMRAO DHAKNE STATE BANK OF INDIA(508548)
62 LONAR MH-22-011-638-001/171
(PIMPRI KHANDARE) 		1822011000NRG24090820230084683 09/08/2023 GANPAT KHANDU GAIKAWAD 1822011WL012202 GANPAT KHANDU GAIKAWAD 00415 SBIN0004743 1911 1911 Processed 13/09/2023 A256230068738 MR GANPAT KHANDU GAIKAWAD STATE BANK OF INDIA(508548)
63 LONAR MH-22-011-638-001/171
(PIMPRI KHANDARE) 		1822011000NRG24090820230084684 09/08/2023 KALAVATI GANPAT GAYKWAD 1822011WL012202 KALAVATI GANPAT GAYKWAD 00415 SBIN0004743 1911 1911 Processed 13/09/2023 A256230068801 MRS KALAWATI GANPAT GAIKWAD STATE BANK OF INDIA(508548)
64 LONAR MH-22-011-638-001/33
(PIMPRI KHANDARE) 		1822011000NRG24090820230085079 09/08/2023 kamal ashok pawar 1822011WL012253 kamal ashok pawar 00415 SBIN0004743 1911 1911 Processed 13/09/2023 A256230068781 KAMAL ASHOK PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 LONAR MH-22-011-638-001/39
(PIMPRI KHANDARE) 		1822011000NRG24090820230084685 09/08/2023 DHARMA JAYWANTA SHEJUL 1822011WL012202 DHARMA JAYWANTA SHEJUL 00415 SBIN0004743 1911 1911 Processed 13/09/2023 A256230068746 MR DHARMA JAYVANTHA SHEJUL STATE BANK OF INDIA(508548)
66 LONAR MH-22-011-638-001/51
(PIMPRI KHANDARE) 		1822011000NRG24090820230085081 09/08/2023 NAGNATH B KENDRE 1822011WL012254 NAGNATH B KENDRE 00415 SBIN0004743 1365 1365 Processed 13/09/2023 A256230068732 MR NAGNATH BHAGWAN KENDRE STATE BANK OF INDIA(508548)
67 LONAR MH-22-011-638-001/672
(PIMPRI KHANDARE) 		1822011000NRG24090820230084689 09/08/2023 BHAGWAN LIMBAJI SANAP 1822011WL012204 BHAGWAN LIMBAJI SANAP 00415 SBIN0004743 1911 1911 Processed 13/09/2023 A256230068762 MR BHAGWAN LIMBAJI SANAP STATE BANK OF INDIA(508548)
68 LONAR MH-22-011-638-001/672
(PIMPRI KHANDARE) 		1822011000NRG24090820230084690 09/08/2023 SHIVHARI BHAGVAN SANAP 1822011WL012204 SHIVHARI BHAGVAN SANAP 00415 SBIN0004743 1911 1911 Processed 13/09/2023 A256230068733 MR SHIVHARI BHAGWAN SANAP STATE BANK OF INDIA(508548)
69 LONAR MH-22-011-638-001/79
(PIMPRI KHANDARE) 		1822011000NRG24090820230085082 09/08/2023 SHIWANAND HARIBHAU KENDRE 1822011WL012254 SHIWANAND HARIBHAU KENDRE 00415 SBIN0004743 1365 1365 Processed 13/09/2023 A256230068734 MR SHIVANAND HARIBHAU KENDRE STATE BANK OF INDIA(508548)
SubTotal 38766 38766
70 LONAR MH-22-011-181-001/120
(CHINCHOLEE SANGALE) 		1822011000NRG24090820230085070 09/08/2023 Anirudha maruti jadhav 1822011WL012251 Anirudha maruti jadhav 00415 SBIN0008413 1911 1911 Processed 13/09/2023 A256230068808 MR ANIRUDDHA MARUTI JADHAV STATE BANK OF INDIA(508548)
71 LONAR MH-22-011-181-001/141
(CHINCHOLEE SANGALE) 		1822011000NRG24090820230085110 09/08/2023 subhash Ganpat Pandhre 1822011WL012264 subhash Ganpat Pandhre 00415 SBIN0008413 1911 1911 Processed 13/09/2023 A256230068780 MR SUBHAS GANPAT PANDHARE STATE BANK OF INDIA(508548)
72 LONAR MH-22-011-181-001/148
(CHINCHOLEE SANGALE) 		1822011000NRG24090820230085065 09/08/2023 Dagdabai Rustum Andhle 1822011WL012249 Dagdabai Rustum Andhle 00415 SBIN0008413 1365 1365 Processed 13/09/2023 A256230068811 MRS DAGADABAI RUSTUM ANDHALE STATE BANK OF INDIA(508548)
73 LONAR MH-22-011-181-001/153
(CHINCHOLEE SANGALE) 		1822011000NRG24090820230085088 09/08/2023 sheshrav Asruji Sangle 1822011WL012256 sheshrav Asruji Sangle 00415 SBIN0008413 1911 1911 Processed 13/09/2023 A256230068759 MR SHESHRAO ASHRUJI SANGALE STATE BANK OF INDIA(508548)
74 LONAR MH-22-011-181-001/168
(CHINCHOLEE SANGALE) 		1822011000NRG24090820230085097 09/08/2023 PANDHARI BALIRAM SANGALE 1822011WL012260 PANDHARI BALIRAM SANGALE 00415 SBIN0008413 1911 1911 Processed 13/09/2023 A256230068751 MR PANDARI BALIRAM SANGALE STATE BANK OF INDIA(508548)
75 LONAR MH-22-011-181-001/175
(CHINCHOLEE SANGALE) 		1822011000NRG24090820230085071 09/08/2023 HARIBHAU G JADHAO 1822011WL012251 HARIBHAU G JADHAO 00415 SBIN0008413 1911 1911 Processed 13/09/2023 A256230068765 MR HARIBHAU GANGARAM JADHAV STATE BANK OF INDIA(508548)
76 LONAR MH-22-011-181-001/189
(CHINCHOLEE SANGALE) 		1822011000NRG24090820230085100 09/08/2023 RAMESHWAR CHANDRABHAN SANGALE 1822011WL012261 RAMESHWAR CHANDRABHAN SANGALE 00415 SBIN0008413 1638 1638 Processed 13/09/2023 A256230068752 MR RAMESHWAR CHANDRABHAN SANGALE STATE BANK OF INDIA(508548)
77 LONAR MH-22-011-181-001/191
(CHINCHOLEE SANGALE) 		1822011000NRG24090820230085074 09/08/2023 SUMAN PANDURANG SANGLE 1822011WL012252 SUMAN PANDURANG SANGLE 00415 SBIN0008413 1638 1638 Processed 13/09/2023 A256230068756 MRS SUMAN PANDURANG SANGLE STATE BANK OF INDIA(508548)
78 LONAR MH-22-011-181-001/197
(CHINCHOLEE SANGALE) 		1822011000NRG24090820230085068 09/08/2023 rameshwar amruta sangle 1822011WL012250 rameshwar amruta sangle 00415 SBIN0008413 1911 1911 Processed 13/09/2023 A256230068737 MR RAMESHWAR AMRUTA SANGLE STATE BANK OF INDIA(508548)
79 LONAR MH-22-011-181-001/212
(CHINCHOLEE SANGALE) 		1822011000NRG24090820230085075 09/08/2023 RAJU ONKAR SANGLE 1822011WL012252 RAJU ONKAR SANGLE 00415 SBIN0008413 1638 1638 Processed 13/09/2023 A256230068753 MR RAJU ONKAR SANGLE STATE BANK OF INDIA(508548)
80 LONAR MH-22-011-181-001/258
(CHINCHOLEE SANGALE) 		1822011000NRG24090820230085069 09/08/2023 AMBADAS PIRAJI SANGLE 1822011WL012250 AMBADAS PIRAJI SANGLE 00415 SBIN0008413 1911 1911 Processed 13/09/2023 A256230068750 MR AMBADAS PIRAJI SANGLE STATE BANK OF INDIA(508548)
81 LONAR MH-22-011-181-001/38
(CHINCHOLEE SANGALE) 		1822011000NRG24090820230085064 09/08/2023 ANITA KISHOR KAMBLE 1822011WL012248 ANITA KISHOR KAMBLE 00415 SBIN0008413 1911 1911 Processed 13/09/2023 A256230068775 MRS ANITA KISHOR KAMBLE STATE BANK OF INDIA(508548)
82 LONAR MH-22-011-181-001/74
(CHINCHOLEE SANGALE) 		1822011000NRG24090820230085092 09/08/2023 BALIRAM SAKHARAM AGHAV 1822011WL012258 BALIRAM SAKHARAM AGHAV 00415 SBIN0008413 1911 1911 Processed 13/09/2023 A256230068755 MR BALIRAM SAKHARAM AGHAO STATE BANK OF INDIA(508548)
83 LONAR MH-22-011-894-002/203
(YEVATI) 		1822011000NRG24090820230085086 09/08/2023 BEBINANDA MAROTI AMBHORE 1822011WL012255 BEBINANDA MAROTI AMBHORE 00415 SBIN0008413 1638 1638 Processed 13/09/2023 A256230068735 MS BEBINANDA MAROTI AMBHORE STATE BANK OF INDIA(508548)
SubTotal 25116 25116
84 LONAR MH-22-011-888-001/245
(WENI) 		1822011000NRG24090820230085036 09/08/2023 LAXMI DNYANESHWAR UKANDE 1822011WL012244 LAXMI DNYANESHWAR UKANDE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230068789 LAXMI DNYANESHWAR UKANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
85 LONAR MH-22-011-508-001/1167
(MATMAL) 		1822011000NRG24090820230084687 09/08/2023 laxmi shankar gavhane 1822011WL012203 laxmi shankar gavhane 00666 IDFB0040101 1092 1092 Processed 13/09/2023 A256230068815 Laxmi Shankar Gavhane IDFC BANK LIMITED(608117)
SubTotal 1092 1092
86 LONAR MH-22-011-016-001/175
(CHIKHLA1)) 		1822011000NRG24090820230085059 09/08/2023 ASHOK ARJUN WAGHMARE 1822011WL012247 ASHOK ARJUN WAGHMARE 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230068817 MR ASHOK ARJUN WAGHMARE STATE BANK OF INDIA(508548)
87 LONAR MH-22-011-016-001/175
(CHIKHLA1)) 		1822011000NRG24090820230085060 09/08/2023 PUSHPA ASHOK WAGHMARE 1822011WL012247 PUSHPA ASHOK WAGHMARE 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230068816 MRS PUSHPA ASHOK WAGHMARE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
Total 152880 152880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LONAR MH1822011999_090823APB_FTO_154245 Central Bank Of India CBIN0281992 Sultanpur 1638
2 LONAR MH1822011999_090823APB_FTO_154245 Central Bank Of India CBIN0281992 SULTANPUR DIST BULDHANA 6552
3 LONAR MH1822011999_090823APB_FTO_154245 State Bank of India SBIN0002160 LONAR BR. 73983
4 LONAR MH1822011999_090823APB_FTO_154245 State Bank of India SBIN0004743 ADB BIBI 38766
5 LONAR MH1822011999_090823APB_FTO_154245 State Bank of India SBIN0008413 KINGAON JATTU 25116
6 LONAR MH1822011999_090823APB_FTO_154245 Vidharbha Kshetriya Gramin Bank BKID0WAINGB LONAR 1911
7 LONAR MH1822011999_090823APB_FTO_154245 IDFC Bank IDFB0040101 BKK-Naman 1092
8 LONAR MH1822011999_090823APB_FTO_154245 India Post Payments Bank IPOS0000001 BULDANA 3822

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