Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:03:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv Block : LOHARA
Fto No. : MH1820032999_300823APB_FTO_181485
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-20-032-004-001/108
(BELWADI) 		1820032000NRG24300820230130335 30/08/2023 JHUMBAR MADHAV KSHIRASAGAR 1820032WL012463 JHUMBAR MADHAV KSHIRASAGAR 00415 SBIN0014161 1638 1638 Processed 21/09/2023 A263230050908 MR JUMBAR MADHAV KSHIRSAGAR STATE BANK OF INDIA(508548)
2 LOHARA MH-20-032-004-001/124
(BELWADI) 		1820032000NRG24300820230130336 30/08/2023 ARUN BHAGAVAT KAMBLE 1820032WL012463 ARUN BHAGAVAT KAMBLE 00415 SBIN0014161 1638 1638 Processed 21/09/2023 A263230050900 MR ARUN BHAGAWAT KAMBLE STATE BANK OF INDIA(508548)
3 LOHARA MH-20-032-004-001/128
(BELWADI) 		1820032000NRG24300820230130339 30/08/2023 PAPAN ANANDA BANSODE 1820032WL012464 PAPAN ANANDA BANSODE 00415 SBIN0014161 1638 1638 Processed 21/09/2023 A263230050898 MR PAPAN ANAND BANSODE STATE BANK OF INDIA(508548)
4 LOHARA MH-20-032-004-001/129
(BELWADI) 		1820032000NRG24300820230130343 30/08/2023 LAXMIBAI UDHAV MORE 1820032WL012465 LAXMIBAI UDHAV MORE 00415 SBIN0014161 1638 1638 Processed 21/09/2023 A263230050902 MRS LAXMIBAI UDDHAV MORE STATE BANK OF INDIA(508548)
5 LOHARA MH-20-032-004-001/134
(BELWADI) 		1820032000NRG24300820230130332 30/08/2023 DASHARATH PANDHARI KAMBLE 1820032WL012462 DASHARATH PANDHARI KAMBLE 00415 SBIN0014161 1638 1638 Processed 21/09/2023 A263230050899 MR DASHARATH PANDHARI KAMBLE STATE BANK OF INDIA(508548)
6 LOHARA MH-20-032-004-001/134
(BELWADI) 		1820032000NRG24300820230130333 30/08/2023 JANAKABAI DASHARATH KAMBLE 1820032WL012462 JANAKABAI DASHARATH KAMBLE 00415 SBIN0014161 1638 1638 Processed 21/09/2023 A263230050903 MRS JANKABAI DASHRATH KAMBLE STATE BANK OF INDIA(508548)
7 LOHARA MH-20-032-004-001/145
(BELWADI) 		1820032000NRG24300820230130344 30/08/2023 Sagar Kisan Kadam 1820032WL012465 Sagar Kisan Kadam 00415 SBIN0014161 1638 1638 Processed 21/09/2023 A263230050892 SAGAR KISAN KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 LOHARA MH-20-032-004-001/145
(BELWADI) 		1820032000NRG24300820230130345 30/08/2023 Sayali Sagar Kadam 1820032WL012465 Sayali Sagar Kadam 00415 SBIN0014161 1638 1638 Processed 21/09/2023 A263230050910 SAYALI SAGAR KADAM UNION BANK OF INDIA(508500)
9 LOHARA MH-20-032-004-001/16
(BELWADI) 		1820032000NRG24300820230130337 30/08/2023 BALI NATYABA HAJARE 1820032WL012463 BALI NATYABA HAJARE 00415 SBIN0014161 1638 1638 Processed 21/09/2023 A263230050909 MR BALIRAM NATEBA HAJARE STATE BANK OF INDIA(508548)
10 LOHARA MH-20-032-004-001/20
(BELWADI) 		1820032000NRG24300820230130341 30/08/2023 SUNITA RAMESH WAGHMARE 1820032WL012464 SUNITA RAMESH WAGHMARE 00415 SBIN0014161 1638 1638 Processed 21/09/2023 A263230050904 MRS SUNITA RAMESH WAGHMARE STATE BANK OF INDIA(508548)
11 LOHARA MH-20-032-004-001/99
(BELWADI) 		1820032000NRG24300820230130346 30/08/2023 BABURAO POMA PAWAR 1820032WL012465 BABURAO POMA PAWAR 00415 SBIN0014161 1638 1638 Processed 21/09/2023 A263230050896 MR BABURAO POMA PAWAR STATE BANK OF INDIA(508548)
12 LOHARA MH-20-032-004-001/99
(BELWADI) 		1820032000NRG24300820230130347 30/08/2023 Rani Baburao Pawar 1820032WL012465 Rani Baburao Pawar 00415 SBIN0014161 1638 1638 Processed 21/09/2023 A263230050906 MRS RANI BABURAO PAWAR STATE BANK OF INDIA(508548)
13 LOHARA MH-20-032-011-001/138
(DHANURI) 		1820032000NRG24300820230130356 30/08/2023 MANOJ FULCHAND RATHOD 1820032WL012467 MANOJ FULCHAND RATHOD 00415 SBIN0014161 1638 1638 Processed 21/09/2023 A263230050901 Mr. Manoj Fulchand Rathod MAHARASHTRA GRAMIN BANK(607000)
14 LOHARA MH-20-032-023-001/444
(KASTI BK) 		1820032000NRG24300820230129952 30/08/2023 DNYANOBA KISAN KOLI 1820032WL012435 DNYANOBA KISAN KOLI 00415 SBIN0014161 1638 1638 Processed 21/09/2023 A263230050897 DNYANOBA KISAN KOLI UNION BANK OF INDIA(508500)
15 LOHARA MH-20-032-023-001/444
(KASTI BK) 		1820032000NRG24300820230129953 30/08/2023 PADMINIBAI DNYANOBA KOLI 1820032WL012435 PADMINIBAI DNYANOBA KOLI 00415 SBIN0014161 1638 1638 Processed 21/09/2023 A263230050907 Mrs. PADMIN DNYANOBA KOLI MAHARASHTRA GRAMIN BANK(607000)
16 LOHARA MH-20-032-029-001/269
(LOHARA (KHU)) 		1820032000NRG24300820230130074 30/08/2023 Namdev Mahadev Jamadar 1820032WL012447 Namdev Mahadev Jamadar 00415 SBIN0014161 1365 1365 Processed 21/09/2023 A263230050893 JAMADAR NAMDEV MAHADEV SARASWAT BANK(652150)
17 LOHARA MH-20-032-036-001/524
(NAGUR) 		1820032000NRG24300820230129971 30/08/2023 Rubaba Yakub Mulla 1820032WL012438 Rubaba Yakub Mulla 00415 SBIN0014161 1638 1638 Processed 21/09/2023 A263230050894 MR RUBAB YAKUB MULLA STATE BANK OF INDIA(508548)
18 LOHARA MH-20-032-046-001/41
(WADI WADGAO) 		1820032000NRG24300820230129993 30/08/2023 BALAPPA NAGANATH BACHATE 1820032WL012441 BALAPPA NAGANATH BACHATE 00415 SBIN0014161 1638 1638 Processed 21/09/2023 A263230050905 Mr. BALAPPA NAGNATH BACHATE MAHARASHTRA GRAMIN BANK(607000)
19 LOHARA MH-20-032-046-001/52
(WADI WADGAO) 		1820032000NRG24300820230129994 30/08/2023 AMOL SIDRAM BADULE 1820032WL012441 AMOL SIDRAM BADULE 00415 SBIN0014161 1638 1638 Processed 21/09/2023 A263230050895 Mr. Amol Sidram Badule MAHARASHTRA GRAMIN BANK(607000)
SubTotal 30849 30849
20 LOHARA MH-20-032-011-001/300
(DHANURI) 		1820032000NRG24300820230130358 30/08/2023 SHESHAKANT DAGADU RATHOD 1820032WL012467 SHESHAKANT DAGADU RATHOD 00468 UBIN0550469 1638 1638 Processed 21/09/2023 A263230050911 Mr. Shesherao Dagadu Rathod MAHARASHTRA GRAMIN BANK(607000)
21 LOHARA MH-20-032-020-001/497
(KANEGAON) 		1820032000NRG24300820230129998 30/08/2023 GOKARNA BALAVANT MALI 1820032WL012442 GOKARNA BALAVANT MALI 00468 UBIN0550469 1638 1638 Processed 21/09/2023 A263230050914 GOKARNA BALAWANT MALI UNION BANK OF INDIA(508500)
22 LOHARA MH-20-032-020-001/499
(KANEGAON) 		1820032000NRG24300820230129999 30/08/2023 SUBHASH KASHINATH MALI 1820032WL012442 SUBHASH KASHINATH MALI 00468 UBIN0550469 1638 1638 Processed 21/09/2023 A263230050982 SUBHASH KASHINATH MALI UNION BANK OF INDIA(508500)
23 LOHARA MH-20-032-020-001/499
(KANEGAON) 		1820032000NRG24300820230130000 30/08/2023 VANDANA SUBHASH MALI 1820032WL012442 VANDANA SUBHASH MALI 00468 UBIN0550469 1638 1638 Processed 21/09/2023 A263230050913 VANDANA SUBHASH MALI UNION BANK OF INDIA(508500)
24 LOHARA MH-20-032-020-001/700
(KANEGAON) 		1820032000NRG24300820230130001 30/08/2023 GUNDU YASIN SHAIKH 1820032WL012442 GUNDU YASIN SHAIKH 00468 UBIN0550469 1638 1638 Processed 21/09/2023 A263230050912 GUNDUPASHA YASIN SHAIKH UNION BANK OF INDIA(508500)
25 LOHARA MH-20-032-020-001/700
(KANEGAON) 		1820032000NRG24300820230130002 30/08/2023 NAJABUNABI GUNDU SHAIKH 1820032WL012442 NAJABUNABI GUNDU SHAIKH 00468 UBIN0550469 1638 1638 Processed 21/09/2023 A263230050915 NAJMUNBI GUNDUPASGA SHAIK UNION BANK OF INDIA(508500)
26 LOHARA MH-20-032-029-001/99
(LOHARA (KHU)) 		1820032000NRG24300820230130079 30/08/2023 GOPAL GAJENDRA RASAL 1820032WL012447 GOPAL GAJENDRA RASAL 00468 UBIN0550469 1365 1365 Processed 21/09/2023 A263230050916 GOPAL GAJENDRA RASAL UNION BANK OF INDIA(508500)
SubTotal 11193 11193
27 LOHARA MH-20-032-046-001/160
(WADI WADGAO) 		1820032000NRG24300820230129986 30/08/2023 GAHININATH LIMBARI YELURE 1820032WL012441 GAHININATH LIMBARI YELURE 1143 MAHG0004409 1638 1638 Processed 21/09/2023 A263230050970 GHAINANATH LIMBHARI BANK OF BARODA(606985)
28 LOHARA MH-20-032-046-001/162
(WADI WADGAO) 		1820032000NRG24300820230129988 30/08/2023 PRASHANT KERAPPA BELE 1820032WL012441 PRASHANT KERAPPA BELE 1143 MAHG0004409 1638 1638 Processed 21/09/2023 A263230050968 Mr. Prashant Kerappa Belle MAHARASHTRA GRAMIN BANK(607000)
29 LOHARA MH-20-032-046-001/162
(WADI WADGAO) 		1820032000NRG24300820230129987 30/08/2023 SACHIN KERAPPA BELE 1820032WL012441 SACHIN KERAPPA BELE 1143 MAHG0004409 1638 1638 Processed 21/09/2023 A263230050931 SACHINKERAPPABELLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
30 LOHARA MH-20-032-046-001/200
(WADI WADGAO) 		1820032000NRG24300820230129990 30/08/2023 Trishalla Zumbar Bodake 1820032WL012441 Trishalla Zumbar Bodake 1143 MAHG0004409 1638 1638 Processed 21/09/2023 A263230050934 MISS TRISHAILA JHUMBAR BODAKE STATE BANK OF INDIA(508548)
31 LOHARA MH-20-032-046-001/200
(WADI WADGAO) 		1820032000NRG24300820230129989 30/08/2023 Zumbar Shrimant Bodake 1820032WL012441 Zumbar Shrimant Bodake 1143 MAHG0004409 1638 1638 Processed 21/09/2023 A263230050939 MRS JHUMBAR SHRIMANT BODAKE STATE BANK OF INDIA(508548)
32 LOHARA MH-20-032-046-001/216
(WADI WADGAO) 		1820032000NRG24300820230129991 30/08/2023 SIDDHESHWAR BALAPPA BACHATE 1820032WL012441 SIDDHESHWAR BALAPPA BACHATE 1143 MAHG0004409 1638 1638 Processed 21/09/2023 A263230050972 SIDDHESHWAR BALAPPA BACHATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9828 9828
33 LOHARA MH-20-032-005-001/109
(BENDKAL) 		1820032000NRG24300820230129959 30/08/2023 CHHAYA KISAN GORE 1820032WL012436 CHHAYA KISAN GORE 1143 MAHG0004413 1092 1092 Processed 21/09/2023 A263230050950 Mrs. CHAYA KISAN GORE MAHARASHTRA GRAMIN BANK(607000)
34 LOHARA MH-20-032-005-001/114
(BENDKAL) 		1820032000NRG24300820230129960 30/08/2023 SUDAMATI RAMESH GORE 1820032WL012436 SUDAMATI RAMESH GORE 1143 MAHG0004413 1092 1092 Processed 21/09/2023 A263230050917 MRS SUDHAMATI RAMESH GORE STATE BANK OF INDIA(508548)
35 LOHARA MH-20-032-005-001/124
(BENDKAL) 		1820032000NRG24300820230129961 30/08/2023 SULOCHANA KIRAN MORE 1820032WL012436 SULOCHANA KIRAN MORE 1143 MAHG0004413 1092 1092 Processed 21/09/2023 A263230050976 Mrs. SULOCHANA KIRAN MORE MAHARASHTRA GRAMIN BANK(607000)
36 LOHARA MH-20-032-005-001/205
(BENDKAL) 		1820032000NRG24300820230129962 30/08/2023 Sarubai Rajendra Gore 1820032WL012436 Sarubai Rajendra Gore 1143 MAHG0004413 819 819 Processed 21/09/2023 A263230050922 SARUBAI RAJENDRA GORE [BENKAL] {NIRADHAR UNION BANK OF INDIA(508500)
37 LOHARA MH-20-032-023-001/469
(KASTI BK) 		1820032000NRG24300820230129954 30/08/2023 Rajendra Kashinath Walake 1820032WL012435 Rajendra Kashinath Walake 1143 MAHG0004413 1638 1638 Processed 21/09/2023 A263230050952 Mr. RAJENDRA KASHINATH WALKE MAHARASHTRA GRAMIN BANK(607000)
38 LOHARA MH-20-032-023-001/469
(KASTI BK) 		1820032000NRG24300820230129955 30/08/2023 Valake Sulochana Rajendra 1820032WL012435 Valake Sulochana Rajendra 1143 MAHG0004413 1638 1638 Processed 21/09/2023 A263230050964 Ms. Sulochana Rajendra Valake MAHARASHTRA GRAMIN BANK(607000)
39 LOHARA MH-20-032-023-001/470
(KASTI BK) 		1820032000NRG24300820230129956 30/08/2023 Sayarabi Ismile Shaikh 1820032WL012435 Sayarabi Ismile Shaikh 1143 MAHG0004413 1638 1638 Processed 21/09/2023 A263230050951 SAYARABI ISMILE SHAIKH IDBI BANK(607095)
40 LOHARA MH-20-032-023-001/471
(KASTI BK) 		1820032000NRG24300820230129957 30/08/2023 Shegaji Sangmeshwar Subhash 1820032WL012435 Shegaji Sangmeshwar Subhash 1143 MAHG0004413 1638 1638 Processed 21/09/2023 A263230050948 Mr. SANGAMESHWAR SUBHASH SHEGAJI MAHARASHTRA GRAMIN BANK(607000)
41 LOHARA MH-20-032-025-001/138
(KHED) 		1820032000NRG24300820230130171 30/08/2023 UMESHA TUKARAM PAWAR 1820032WL012455 UMESHA TUKARAM PAWAR 1143 MAHG0004413 1638 1638 Processed 21/09/2023 A263230050942 Mrs. SHESHABAI UMESH PAWAR MAHARASHTRA GRAMIN BANK(607000)
42 LOHARA MH-20-032-025-001/175
(KHED) 		1820032000NRG24300820230129976 30/08/2023 SHAHAJI NAGA SURVASE 1820032WL012439 SHAHAJI NAGA SURVASE 1143 MAHG0004413 1638 1638 Processed 21/09/2023 A263230050981 Mr. SHAHAJI NAGA SURWASE MAHARASHTRA GRAMIN BANK(607000)
43 LOHARA MH-20-032-025-001/197
(KHED) 		1820032000NRG24300820230130165 30/08/2023 VASANT RAM KADABANE 1820032WL012454 VASANT RAM KADABANE 1143 MAHG0004413 1638 1638 Processed 21/09/2023 A263230050980 Mr. VASANT RAM KADBANE MAHARASHTRA GRAMIN BANK(607000)
44 LOHARA MH-20-032-025-001/365
(KHED) 		1820032000NRG24300820230129978 30/08/2023 ANITA VAMAN BANSODE 1820032WL012439 ANITA VAMAN BANSODE 1143 MAHG0004413 1638 1638 Processed 21/09/2023 A263230050953 Mrs. ANITA WAMAN BANSODE MAHARASHTRA GRAMIN BANK(607000)
45 LOHARA MH-20-032-025-001/365
(KHED) 		1820032000NRG24300820230129977 30/08/2023 VAMAN PANDURANG BANSODE 1820032WL012439 VAMAN PANDURANG BANSODE 1143 MAHG0004413 1638 1638 Processed 21/09/2023 A263230050975 Mr. WAMAN PANDURANG BANSODE MAHARASHTRA GRAMIN BANK(607000)
46 LOHARA MH-20-032-025-001/447
(KHED) 		1820032000NRG24300820230130173 30/08/2023 KASHINATH RAMA JADHAV 1820032WL012455 KASHINATH RAMA JADHAV 1143 MAHG0004413 1638 1638 Processed 21/09/2023 A263230050937 Mr. KASHINATH RAMA JADHAV MAHARASHTRA GRAMIN BANK(607000)
47 LOHARA MH-20-032-025-001/449
(KHED) 		1820032000NRG24300820230130175 30/08/2023 SHALU SUNIL JADHAV 1820032WL012455 SHALU SUNIL JADHAV 1143 MAHG0004413 1638 1638 Processed 21/09/2023 A263230050947 SHALU SUNIL JADHAV INDUSIND BANK(607189)
48 LOHARA MH-20-032-025-001/449
(KHED) 		1820032000NRG24300820230130174 30/08/2023 SUNIL VAMAN JADHAV 1820032WL012455 SUNIL VAMAN JADHAV 1143 MAHG0004413 1638 1638 Processed 21/09/2023 A263230050918 Mr. SUNIL WAMAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
49 LOHARA MH-20-032-025-001/55
(KHED) 		1820032000NRG24300820230129979 30/08/2023 VANKAT PANDURANG BANSODE 1820032WL012439 VANKAT PANDURANG BANSODE 1143 MAHG0004413 1638 1638 Processed 21/09/2023 A263230050946 VYANKAT PANDURANG BANASODE INDIA POST PAYMENTS BANK LIMITED(508528)
50 LOHARA MH-20-032-025-001/652
(KHED) 		1820032000NRG24300820230130176 30/08/2023 Hanamant Shivahar Patil 1820032WL012455 Hanamant Shivahar Patil 1143 MAHG0004413 1638 1638 Processed 21/09/2023 A263230050930 Mr. HANMANT SHIVHAR PATIL MAHARASHTRA GRAMIN BANK(607000)
51 LOHARA MH-20-032-025-001/652
(KHED) 		1820032000NRG24300820230130178 30/08/2023 Rushikesh Hanmant Patil 1820032WL012455 Rushikesh Hanmant Patil 1143 MAHG0004413 1638 1638 Processed 21/09/2023 A263230050958 RUSHIKESH HANMANT PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
52 LOHARA MH-20-032-025-001/691
(KHED) 		1820032000NRG24300820230129983 30/08/2023 AMOL BHAGAVAN GAIKAWAD 1820032WL012440 AMOL BHAGAVAN GAIKAWAD 1143 MAHG0004413 1638 1638 Processed 21/09/2023 A263230050945 MR AMOL BHAGAVAN GAIKWAD STATE BANK OF INDIA(508548)
53 LOHARA MH-20-032-025-001/742
(KHED) 		1820032000NRG24300820230129985 30/08/2023 Kondabai Hansraj Gaikwad 1820032WL012440 Kondabai Hansraj Gaikwad 1143 MAHG0004413 1638 1638 Processed 21/09/2023 A263230050974 Mrs. Kondabai Hansraj Gaikwad BANK OF MAHARASHTRA(607387)
54 LOHARA MH-20-032-029-001/140
(LOHARA (KHU)) 		1820032000NRG24300820230130070 30/08/2023 GUNDU RANGA MURTE 1820032WL012447 GUNDU RANGA MURTE 1143 MAHG0004413 1365 1365 Processed 21/09/2023 A263230050936 GUNDU RANGA MURATE INDIA POST PAYMENTS BANK LIMITED(508528)
55 LOHARA MH-20-032-029-001/140
(LOHARA (KHU)) 		1820032000NRG24300820230130080 30/08/2023 RANGA GUNDU MURTE 1820032WL012448 RANGA GUNDU MURTE 1143 MAHG0004413 1365 1365 Processed 21/09/2023 A263230050924 RANGA GUNDU MURATE UNION BANK OF INDIA(508500)
56 LOHARA MH-20-032-029-001/151
(LOHARA (KHU)) 		1820032000NRG24300820230130091 30/08/2023 MAHADEV BALI GORE 1820032WL012449 MAHADEV BALI GORE 1143 MAHG0004413 1365 1365 Processed 21/09/2023 A263230050933 Mr. MAHADEV BALI GORE MAHARASHTRA GRAMIN BANK(607000)
57 LOHARA MH-20-032-029-001/167
(LOHARA (KHU)) 		1820032000NRG24300820230130073 30/08/2023 ANIL SUBHASH PATIL 1820032WL012447 ANIL SUBHASH PATIL 1143 MAHG0004413 1365 1365 Processed 21/09/2023 A263230050978 Mr. ANIL SUBHASH PATIL MAHARASHTRA GRAMIN BANK(607000)
58 LOHARA MH-20-032-029-001/274
(LOHARA (KHU)) 		1820032000NRG24300820230130075 30/08/2023 Govind Baburao Shinde 1820032WL012447 Govind Baburao Shinde 1143 MAHG0004413 1365 1365 Processed 21/09/2023 A263230050926 GOVIND BABURAO SHINDE UNION BANK OF INDIA(508500)
59 LOHARA MH-20-032-029-001/275
(LOHARA (KHU)) 		1820032000NRG24300820230130082 30/08/2023 Pandharinath Raghunath Rasal 1820032WL012448 Pandharinath Raghunath Rasal 1143 MAHG0004413 1365 1365 Processed 21/09/2023 A263230050973 MR PANDHRINATH RAGHUNATH RASAL STATE BANK OF INDIA(508548)
60 LOHARA MH-20-032-029-001/276
(LOHARA (KHU)) 		1820032000NRG24300820230130083 30/08/2023 Datta Maruti Suryavanshi 1820032WL012448 Datta Maruti Suryavanshi 1143 MAHG0004413 1365 1365 Processed 21/09/2023 A263230050925 DATTA MARUTI SURYAWANSHI (GADHAVE) UNION BANK OF INDIA(508500)
61 LOHARA MH-20-032-029-001/276
(LOHARA (KHU)) 		1820032000NRG24300820230130084 30/08/2023 Vandana Datta Suryawanshi 1820032WL012448 Vandana Datta Suryawanshi 1143 MAHG0004413 1365 1365 Processed 21/09/2023 A263230050927 Mrs. VANDANA DATTA SURYWANSHI MAHARASHTRA GRAMIN BANK(607000)
62 LOHARA MH-20-032-033-002/42
(MOGHA) 		1820032033NRG24300820230130183 30/08/2023 Balaji Shivram Sontakke 1820032WL012457 Balaji Shivram Sontakke 1143 MAHG0004413 1638 1638 Processed 21/09/2023 A263230050920 BALAJI SHIVRAM SONTAKKE UNION BANK OF INDIA(508500)
63 LOHARA MH-20-032-033-002/53
(MOGHA) 		1820032033NRG24300820230130185 30/08/2023 NEMINATHNEMINATH VISHWANATH MATTE 1820032WL012457 NEMINATHNEMINATH VISHWANATH MATTE 1143 MAHG0004413 1638 1638 Processed 21/09/2023 A263230050921 Mr. NEMINATH VISHWANATH MATTE MAHARASHTRA GRAMIN BANK(607000)
64 LOHARA MH-20-032-033-002/57
(MOGHA) 		1820032033NRG24300820230130187 30/08/2023 RATAN SHAMRAO SAVLE 1820032WL012457 RATAN SHAMRAO SAVLE 1143 MAHG0004413 1638 1638 Processed 21/09/2023 A263230050919 Mr. RATAN SHAMRAO SAVALE MAHARASHTRA GRAMIN BANK(607000)
65 LOHARA MH-20-032-033-002/7
(MOGHA) 		1820032033NRG24300820230130188 30/08/2023 AFZAL MOHAMAAD MUJAVAR 1820032WL012457 AFZAL MOHAMAAD MUJAVAR 1143 MAHG0004413 1638 1638 Processed 21/09/2023 A263230050928 Mr. AFJAL MOHAMAD MUJAWAR MAHARASHTRA GRAMIN BANK(607000)
66 LOHARA MH-20-032-036-001/280
(NAGUR) 		1820032000NRG24300820230129969 30/08/2023 NANA LIMBAJI SATHE 1820032WL012438 NANA LIMBAJI SATHE 1143 MAHG0004413 1638 1638 Processed 21/09/2023 A263230050979 Mr. NANA LIMBAJI SATHE MAHARASHTRA GRAMIN BANK(607000)
67 LOHARA MH-20-032-036-001/346
(NAGUR) 		1820032000NRG24300820230129963 30/08/2023 CHANDSAB ABDUL TAMBOLI 1820032WL012437 CHANDSAB ABDUL TAMBOLI 1143 MAHG0004413 1638 1638 Processed 21/09/2023 A263230050966 Mr. Chandsab Abdul Tamboli MAHARASHTRA GRAMIN BANK(607000)
68 LOHARA MH-20-032-036-001/348
(NAGUR) 		1820032000NRG24300820230129964 30/08/2023 SAHEBLAL HAMJU TAMBOLI 1820032WL012437 SAHEBLAL HAMJU TAMBOLI 1143 MAHG0004413 1638 1638 Processed 21/09/2023 A263230050971 SAHEBLALA HAMAJU TAMBOLI INDIA POST PAYMENTS BANK LIMITED(508528)
69 LOHARA MH-20-032-036-001/348
(NAGUR) 		1820032000NRG24300820230129965 30/08/2023 SULTANA SAHEBLAL TAMBOLI 1820032WL012437 SULTANA SAHEBLAL TAMBOLI 1143 MAHG0004413 1638 1638 Processed 21/09/2023 A263230050965 Mrs. Sultana Saheblal Tamboli MAHARASHTRA GRAMIN BANK(607000)
70 LOHARA MH-20-032-036-001/519
(NAGUR) 		1820032000NRG24300820230129966 30/08/2023 Jafar Jibrail Dalimbakar 1820032WL012437 Jafar Jibrail Dalimbakar 1143 MAHG0004413 1638 1638 Processed 21/09/2023 A263230050932 Mr. JAFAR JIBRALI DALIMBKAR MAHARASHTRA GRAMIN BANK(607000)
71 LOHARA MH-20-032-036-001/52
(NAGUR) 		1820032000NRG24300820230129970 30/08/2023 SAVITA NANA SATHE 1820032WL012438 SAVITA NANA SATHE 1143 MAHG0004413 1638 1638 Processed 21/09/2023 A263230050967 Mrs. Savita Nana Sathe MAHARASHTRA GRAMIN BANK(607000)
72 LOHARA MH-20-032-036-001/525
(NAGUR) 		1820032000NRG24300820230129973 30/08/2023 Daut Habib Dalimbkar 1820032WL012438 Daut Habib Dalimbkar 1143 MAHG0004413 1638 1638 Processed 21/09/2023 A263230050961 Dr. Daut Habib Dalimbkar MAHARASHTRA GRAMIN BANK(607000)
73 LOHARA MH-20-032-036-001/525
(NAGUR) 		1820032000NRG24300820230129974 30/08/2023 Jahedabi Daut Dalimbkar 1820032WL012438 Jahedabi Daut Dalimbkar 1143 MAHG0004413 1638 1638 Processed 21/09/2023 A263230050959 JAHEDABAI DAUT DALIMBKAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 62517 62517
74 LOHARA MH-20-032-011-001/10
(DHANURI) 		1820032000NRG24300820230130348 30/08/2023 BAGAD MAHAMADSHRIF SHAIKH 1820032WL012466 BAGAD MAHAMADSHRIF SHAIKH 1143 MAHG0004414 1638 1638 Processed 21/09/2023 A263230050955 BAGAD MAHAMAD SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
75 LOHARA MH-20-032-011-001/121
(DHANURI) 		1820032000NRG24300820230130353 30/08/2023 ANIL LALASING RATHOD 1820032WL012467 ANIL LALASING RATHOD 1143 MAHG0004414 1638 1638 Processed 21/09/2023 A263230050944 MR ANIL LALSING RATHOD STATE BANK OF INDIA(508548)
76 LOHARA MH-20-032-011-001/135
(DHANURI) 		1820032000NRG24300820230130354 30/08/2023 RAMESH MANOHAR RATHOD 1820032WL012467 RAMESH MANOHAR RATHOD 1143 MAHG0004414 1638 1638 Processed 21/09/2023 A263230050935 Mr. RAMESH MANOHAR RATHOD MAHARASHTRA GRAMIN BANK(607000)
77 LOHARA MH-20-032-011-001/135
(DHANURI) 		1820032000NRG24300820230130355 30/08/2023 SUNITA RAMESH RATHOD 1820032WL012467 SUNITA RAMESH RATHOD 1143 MAHG0004414 1638 1638 Processed 21/09/2023 A263230050943 Mrs. Sunita Ramesh Rathod MAHARASHTRA GRAMIN BANK(607000)
78 LOHARA MH-20-032-011-001/157
(DHANURI) 		1820032000NRG24300820230130357 30/08/2023 VANKAT HARIBA RATHOD 1820032WL012467 VANKAT HARIBA RATHOD 1143 MAHG0004414 1638 1638 Processed 21/09/2023 A263230050977 Mr. VAYNKAT HARIBA RATHOD MAHARASHTRA GRAMIN BANK(607000)
79 LOHARA MH-20-032-011-001/218
(DHANURI) 		1820032000NRG24300820230130349 30/08/2023 CHAND AJAMODDIN SHAIKH 1820032WL012466 CHAND AJAMODDIN SHAIKH 1143 MAHG0004414 1638 1638 Processed 21/09/2023 A263230050954 CHAND AJMODDIN SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
80 LOHARA MH-20-032-011-001/240
(DHANURI) 		1820032000NRG24300820230130363 30/08/2023 SANDIPAN GANPATI THORAT 1820032WL012469 SANDIPAN GANPATI THORAT 1143 MAHG0004414 1638 1638 Processed 21/09/2023 A263230050949 Mr. Sandipan Ganpati Thorat MAHARASHTRA GRAMIN BANK(607000)
81 LOHARA MH-20-032-011-001/32
(DHANURI) 		1820032000NRG24300820230130350 30/08/2023 YOGITA VILAS GAVALI 1820032WL012466 YOGITA VILAS GAVALI 1143 MAHG0004414 1638 1638 Processed 21/09/2023 A263230050962 Mrs. Yogita Vilas Gavali MAHARASHTRA GRAMIN BANK(607000)
82 LOHARA MH-20-032-011-001/323
(DHANURI) 		1820032000NRG24300820230130359 30/08/2023 LAXMIBAI DAGADU RANKHAMB 1820032WL012468 LAXMIBAI DAGADU RANKHAMB 1143 MAHG0004414 1638 1638 Processed 21/09/2023 A263230050940 Mrs. LAXMIBAI DAGADU RANKHAMB MAHARASHTRA GRAMIN BANK(607000)
83 LOHARA MH-20-032-011-001/323
(DHANURI) 		1820032000NRG24300820230130360 30/08/2023 RAGHUNATH DAGADU RANKHAMB 1820032WL012468 RAGHUNATH DAGADU RANKHAMB 1143 MAHG0004414 1638 1638 Processed 21/09/2023 A263230050941 RAGHUNATH DAGDU RANKHAMB INDIA POST PAYMENTS BANK LIMITED(508528)
84 LOHARA MH-20-032-011-001/387
(DHANURI) 		1820032000NRG24300820230130364 30/08/2023 ASHOK GANPATI THORAT 1820032WL012469 ASHOK GANPATI THORAT 1143 MAHG0004414 1638 1638 Processed 21/09/2023 A263230050957 Mr. Ashok Ganpati Thorat MAHARASHTRA GRAMIN BANK(607000)
85 LOHARA MH-20-032-011-001/643
(DHANURI) 		1820032000NRG24300820230130361 30/08/2023 Tanaji Abhiman Wadje 1820032WL012468 Tanaji Abhiman Wadje 1143 MAHG0004414 1638 1638 Processed 21/09/2023 A263230050923 Mr. TANAJI ABHIMAN WADJE MAHARASHTRA GRAMIN BANK(607000)
86 LOHARA MH-20-032-011-001/69
(DHANURI) 		1820032000NRG24300820230130366 30/08/2023 INGRAJ MARUTI THORAT 1820032WL012469 INGRAJ MARUTI THORAT 1143 MAHG0004414 1638 1638 Processed 21/09/2023 A263230050956 Mr. Ingraj Maruti Thorat MAHARASHTRA GRAMIN BANK(607000)
87 LOHARA MH-20-032-011-001/738
(DHANURI) 		1820032000NRG24300820230130362 30/08/2023 DIPALI DIPAK WADAJE 1820032WL012468 DIPALI DIPAK WADAJE 1143 MAHG0004414 1638 1638 Processed 21/09/2023 A263230050938 Mrs. DIPALI DIPAK WADJE MAHARASHTRA GRAMIN BANK(607000)
88 LOHARA MH-20-032-011-001/851
(DHANURI) 		1820032000NRG24300820230130367 30/08/2023 Vimalbai Shesherao Thorat 1820032WL012469 Vimalbai Shesherao Thorat 1143 MAHG0004414 1638 1638 Processed 21/09/2023 A263230050963 Mrs. Vimalbai Shesherao Thorat MAHARASHTRA GRAMIN BANK(607000)
89 LOHARA MH-20-032-011-001/860
(DHANURI) 		1820032000NRG24300820230130351 30/08/2023 DATTA NAMDEV GAVALI 1820032WL012466 DATTA NAMDEV GAVALI 1143 MAHG0004414 1638 1638 Processed 21/09/2023 A263230050969 GAWALI DATTA NAMDEV BANK OF BARODA(606985)
SubTotal 26208 26208
90 LOHARA MH-20-032-004-001/129
(BELWADI) 		1820032000NRG24300820230130342 30/08/2023 UDHAV SOPAN MORE 1820032WL012465 UDHAV SOPAN MORE 1143 MAHG0004424 1638 1638 Processed 21/09/2023 A263230050929 Mr. UDDHAV SOPAN MORE MAHARASHTRA GRAMIN BANK(607000)
91 LOHARA MH-20-032-004-001/155
(BELWADI) 		1820032000NRG24300820230130334 30/08/2023 BALIRAM FAKIRA KAMBLE 1820032WL012462 BALIRAM FAKIRA KAMBLE 1143 MAHG0004424 1638 1638 Processed 21/09/2023 A263230050960 BALIRAM FAKIRA KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
Total 143871 143871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHARA MH1820032999_300823APB_FTO_181485 State Bank of India SBIN0014161 LOHARA BUDRUK 30849
2 LOHARA MH1820032999_300823APB_FTO_181485 Union Bank of India UBIN0550469 BHATAGALLI(LOHARA) 11193
3 LOHARA MH1820032999_300823APB_FTO_181485 Maharashtra Gramin Bank MAHG0004409 JEVLI 9828
4 LOHARA MH1820032999_300823APB_FTO_181485 Maharashtra Gramin Bank MAHG0004413 LOHARA 62517
5 LOHARA MH1820032999_300823APB_FTO_181485 Maharashtra Gramin Bank MAHG0004414 MAKNI 26208
6 LOHARA MH1820032999_300823APB_FTO_181485 Maharashtra Gramin Bank MAHG0004424 SALGARA 3276

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