Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:55:37 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818005999_101023APB_FTO_232419
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 KAIJ MH-18-005-054-001/124
(KOLHEWADI) 		1818005000NRG24091020230857767 10/10/2023 FULCHAND LAXMAN KHANDEKAR 1818005WL041272 FULCHAND LAXMAN KHANDEKAR 00051 MAHB0001089 1638 1638 Processed 18/10/2023 6572991038 Mr. PHULACHAND LAKSHMAN KHANDEKAR BANK OF MAHARASHTRA(607387)
2 KAIJ MH-18-005-054-001/124
(KOLHEWADI) 		1818005000NRG24091020230857765 10/10/2023 FULCHAND LAXMAN KHANDEKAR 1818005WL041272 FULCHAND LAXMAN KHANDEKAR 00051 MAHB0001089 1638 1638 Processed 18/10/2023 6572991037 Mr. PHULACHAND LAKSHMAN KHANDEKAR BANK OF MAHARASHTRA(607387)
3 KAIJ MH-18-005-054-001/124
(KOLHEWADI) 		1818005000NRG24091020230857766 10/10/2023 MANGAL FULCHAND KHANDEKAR 1818005WL041272 MANGAL FULCHAND KHANDEKAR 00051 MAHB0001089 1638 1638 Processed 18/10/2023 6572991042 Mrs. MANGAL FULCHAND KHANDEKAR BANK OF MAHARASHTRA(607387)
4 KAIJ MH-18-005-054-001/124
(KOLHEWADI) 		1818005000NRG24091020230857768 10/10/2023 MANGAL FULCHAND KHANDEKAR 1818005WL041272 MANGAL FULCHAND KHANDEKAR 00051 MAHB0001089 1638 1638 Processed 18/10/2023 6572991041 Mrs. MANGAL FULCHAND KHANDEKAR BANK OF MAHARASHTRA(607387)
5 KAIJ MH-18-005-054-001/21
(KOLHEWADI) 		1818005000NRG24091020230857769 10/10/2023 VIJAY 1818005WL041272 VIJAY 00051 MAHB0001089 1638 1638 Processed 18/10/2023 6572991026 Mr. VIJAY SAKHARAM KHANDEKAR BANK OF MAHARASHTRA(607387)
6 KAIJ MH-18-005-054-001/21
(KOLHEWADI) 		1818005000NRG24091020230857771 10/10/2023 VIJAY 1818005WL041272 VIJAY 00051 MAHB0001089 1638 1638 Processed 18/10/2023 6572991025 Mr. VIJAY SAKHARAM KHANDEKAR BANK OF MAHARASHTRA(607387)
7 KAIJ MH-18-005-054-001/21
(KOLHEWADI) 		1818005000NRG24091020230857772 10/10/2023 VIMALBAI VIJAY KANDEKAR 1818005WL041272 VIMALBAI VIJAY KANDEKAR 00051 MAHB0001089 1638 1638 Processed 18/10/2023 6572991028 Mrs. VIMAL VIJAY KHANDEKAR BANK OF MAHARASHTRA(607387)
8 KAIJ MH-18-005-054-001/21
(KOLHEWADI) 		1818005000NRG24091020230857770 10/10/2023 VIMALBAI VIJAY KANDEKAR 1818005WL041272 VIMALBAI VIJAY KANDEKAR 00051 MAHB0001089 1638 1638 Processed 18/10/2023 6572991027 Mrs. VIMAL VIJAY KHANDEKAR BANK OF MAHARASHTRA(607387)
9 KAIJ MH-18-005-054-001/45
(KOLHEWADI) 		1818005000NRG24091020230857753 10/10/2023 SATVASHELA RAMKISHAN 1818005WL041271 SATVASHELA RAMKISHAN 00051 MAHB0001089 1638 1638 Processed 18/10/2023 6572991046 Miss. Satyavati Ramkisan Kuravade BANK OF MAHARASHTRA(607387)
10 KAIJ MH-18-005-054-001/45
(KOLHEWADI) 		1818005000NRG24091020230857756 10/10/2023 SATVASHELA RAMKISHAN 1818005WL041271 SATVASHELA RAMKISHAN 00051 MAHB0001089 1638 1638 Processed 18/10/2023 6572991045 Miss. Satyavati Ramkisan Kuravade BANK OF MAHARASHTRA(607387)
11 KAIJ MH-18-005-054-001/45
(KOLHEWADI) 		1818005000NRG24091020230857758 10/10/2023 SHOOBHA 1818005WL041271 SHOOBHA 00051 MAHB0001089 1638 1638 Processed 18/10/2023 6572991044 Miss. Shobha Suresh Kurvade BANK OF MAHARASHTRA(607387)
12 KAIJ MH-18-005-054-001/45
(KOLHEWADI) 		1818005000NRG24091020230857755 10/10/2023 SHOOBHA 1818005WL041271 SHOOBHA 00051 MAHB0001089 1638 1638 Processed 18/10/2023 6572991043 Miss. Shobha Suresh Kurvade BANK OF MAHARASHTRA(607387)
13 KAIJ MH-18-005-054-001/561
(KOLHEWADI) 		1818005000NRG24091020230857759 10/10/2023 anant kashinath dange 1818005WL041271 anant kashinath dange 00051 MAHB0001089 1638 1638 Processed 18/10/2023 6572991040 Mr. ANANT KASHINATH DANGE BANK OF MAHARASHTRA(607387)
14 KAIJ MH-18-005-054-001/76
(KOLHEWADI) 		1818005000NRG24091020230857762 10/10/2023 DANGE SAVITA FAKIR 1818005WL041271 DANGE SAVITA FAKIR 00051 MAHB0001089 1638 1638 Processed 18/10/2023 6572991047 MISS SAVITA FAKIR DANGE STATE BANK OF INDIA(508548)
15 KAIJ MH-18-005-054-001/76
(KOLHEWADI) 		1818005000NRG24091020230857764 10/10/2023 DANGE SAVITA FAKIR 1818005WL041271 DANGE SAVITA FAKIR 00051 MAHB0001089 1638 1638 Processed 18/10/2023 6572991048 MISS SAVITA FAKIR DANGE STATE BANK OF INDIA(508548)
16 KAIJ MH-18-005-054-001/76
(KOLHEWADI) 		1818005000NRG24091020230857763 10/10/2023 FAKIR 1818005WL041271 FAKIR 00051 MAHB0001089 1638 1638 Processed 18/10/2023 6572991024 Mr. FAKIR KESHAV DANGE BANK OF MAHARASHTRA(607387)
SubTotal 26208 26208
17 KAIJ MH-18-005-076-001/59
(NAREWADI) 		1818005000NRG24091020230857798 10/10/2023 THRAMATI DATA CHURE 1818005WL041275 THRAMATI DATA CHURE 00051 MAHB0001092 1638 1638 Processed 18/10/2023 6572991039 Mrs. TARAMATI DATTATRYA CHAURE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
18 KAIJ MH-18-005-082-001/327
(PISEGAON) 		1818005000NRG24091020230857833 10/10/2023 JAGTAP KISAN BANSI 1818005WL041276 JAGTAP KISAN BANSI 00165 IBKL0001457 1365 1365 Processed 18/10/2023 6572991022 MR KISHAN BANSI JAGTAP STATE BANK OF INDIA(508548)
19 KAIJ MH-18-005-082-001/327
(PISEGAON) 		1818005000NRG24091020230857835 10/10/2023 JAGTAP KISAN BANSI 1818005WL041276 JAGTAP KISAN BANSI 00165 IBKL0001457 1092 1092 Processed 18/10/2023 6572991023 MR KISHAN BANSI JAGTAP STATE BANK OF INDIA(508548)
SubTotal 2457 2457
20 KAIJ MH-18-005-082-001/303
(PISEGAON) 		1818005000NRG24091020230857823 10/10/2023 KAILAS 1818005WL041276 KAILAS 00415 SBIN0011152 1092 1092 Processed 18/10/2023 6572991030 MS KAILAS ROHIDAS NEHARKAR STATE BANK OF INDIA(508548)
21 KAIJ MH-18-005-082-001/303
(PISEGAON) 		1818005000NRG24091020230857827 10/10/2023 KAILAS 1818005WL041276 KAILAS 00415 SBIN0011152 1365 1365 Processed 18/10/2023 6572991029 MS KAILAS ROHIDAS NEHARKAR STATE BANK OF INDIA(508548)
SubTotal 2457 2457
22 KAIJ MH-18-005-082-001/303
(PISEGAON) 		1818005000NRG24091020230857828 10/10/2023 Kusha Kailas Neharkar 1818005WL041276 Kusha Kailas Neharkar 00415 SBIN0020034 1365 1365 Processed 18/10/2023 6572991032 MRS KUSHA KAILAS NEHARKAR STATE BANK OF INDIA(508548)
23 KAIJ MH-18-005-082-001/303
(PISEGAON) 		1818005000NRG24091020230857824 10/10/2023 Kusha Kailas Neharkar 1818005WL041276 Kusha Kailas Neharkar 00415 SBIN0020034 1092 1092 Processed 18/10/2023 6572991031 MRS KUSHA KAILAS NEHARKAR STATE BANK OF INDIA(508548)
24 KAIJ MH-18-005-082-001/303
(PISEGAON) 		1818005000NRG24091020230857822 10/10/2023 NEHARKAR LAXMI ROHIDAS 1818005WL041276 NEHARKAR LAXMI ROHIDAS 00415 SBIN0020034 1092 1092 Processed 18/10/2023 6572991034 MRS LAXMIBAI ROHIDAS NEHARAKAR STATE BANK OF INDIA(508548)
25 KAIJ MH-18-005-082-001/303
(PISEGAON) 		1818005000NRG24091020230857826 10/10/2023 NEHARKAR LAXMI ROHIDAS 1818005WL041276 NEHARKAR LAXMI ROHIDAS 00415 SBIN0020034 1365 1365 Processed 18/10/2023 6572991033 MRS LAXMIBAI ROHIDAS NEHARAKAR STATE BANK OF INDIA(508548)
26 KAIJ MH-18-005-082-001/303
(PISEGAON) 		1818005000NRG24091020230857821 10/10/2023 NEHARKAR ROHIDAS SHANKAR 1818005WL041276 NEHARKAR ROHIDAS SHANKAR 00415 SBIN0020034 1092 1092 Processed 18/10/2023 6572991049 MR ROHIDAS SHANKARRAO NEHARKAR STATE BANK OF INDIA(508548)
27 KAIJ MH-18-005-082-001/303
(PISEGAON) 		1818005000NRG24091020230857825 10/10/2023 NEHARKAR ROHIDAS SHANKAR 1818005WL041276 NEHARKAR ROHIDAS SHANKAR 00415 SBIN0020034 1365 1365 Processed 18/10/2023 6572991050 MR ROHIDAS SHANKARRAO NEHARKAR STATE BANK OF INDIA(508548)
28 KAIJ MH-18-005-082-001/327
(PISEGAON) 		1818005000NRG24091020230857836 10/10/2023 JAGTAP RAMHARI BANSI 1818005WL041276 JAGTAP RAMHARI BANSI 00415 SBIN0020034 1092 1092 Processed 18/10/2023 6572991051 MRS RAMHARI BANSI JAGTAP STATE BANK OF INDIA(508548)
29 KAIJ MH-18-005-082-001/327
(PISEGAON) 		1818005000NRG24091020230857834 10/10/2023 JAGTAP RAMHARI BANSI 1818005WL041276 JAGTAP RAMHARI BANSI 00415 SBIN0020034 1365 1365 Processed 18/10/2023 6572991052 MRS RAMHARI BANSI JAGTAP STATE BANK OF INDIA(508548)
SubTotal 9828 9828
30 KAIJ MH-18-005-016-001/117
(BORGAON (BU)) 		1818005000NRG24031020230822650 10/10/2023 RUTUJA RUSHIKESH PHATAK 1818005WL039803 RUTUJA RUSHIKESH PHATAK 1143 MAHG0004508 1638 1638 Processed 18/10/2023 6572991102 FATAK RUTUJA RUSHIKESH INDIA POST PAYMENTS BANK LIMITED(508528)
31 KAIJ MH-18-005-016-001/122
(BORGAON (BU)) 		1818005000NRG24031020230822653 10/10/2023 AMOL SHIVAJI GAVHANE 1818005WL039803 AMOL SHIVAJI GAVHANE 1143 MAHG0004508 1638 1638 Processed 18/10/2023 6572991054 AMOL SHIVAJI GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
32 KAIJ MH-18-005-016-001/122
(BORGAON (BU)) 		1818005000NRG24031020230822655 10/10/2023 RANI AMOL GAVHANE 1818005WL039803 RANI AMOL GAVHANE 1143 MAHG0004508 1638 1638 Processed 18/10/2023 6572991097 RANI AMOL GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
33 KAIJ MH-18-005-016-001/122
(BORGAON (BU)) 		1818005000NRG24031020230822654 10/10/2023 SUREKHA SURYAKANT GAVHANE 1818005WL039803 SUREKHA SURYAKANT GAVHANE 1143 MAHG0004508 1638 1638 Processed 18/10/2023 6572991099 Mr. Surekha Surykant Gavhane MAHARASHTRA GRAMIN BANK(607000)
34 KAIJ MH-18-005-016-001/122
(BORGAON (BU)) 		1818005000NRG24031020230823038 10/10/2023 SURYAKANT SHIVAJI GAVHANE 1818005WL039823 SURYAKANT SHIVAJI GAVHANE 1143 MAHG0004508 1638 1638 Processed 18/10/2023 6572991098 SURYAKANT SHIVAJIRAV GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
35 KAIJ MH-18-005-016-001/161
(BORGAON (BU)) 		1818005000NRG24031020230823040 10/10/2023 KISKINDA SUKHDEO VALEKAR 1818005WL039823 KISKINDA SUKHDEO VALEKAR 1143 MAHG0004508 1638 1638 Processed 18/10/2023 6572991081 KISKINDA SUKHADEV WALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 KAIJ MH-18-005-016-001/161
(BORGAON (BU)) 		1818005000NRG24031020230823039 10/10/2023 SUKHDEO DADAHARI VALEKAR 1818005WL039823 SUKHDEO DADAHARI VALEKAR 1143 MAHG0004508 1638 1638 Processed 18/10/2023 6572991057 SUKDAV DADAHARI VALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 KAIJ MH-18-005-016-001/239
(BORGAON (BU)) 		1818005000NRG24031020230823047 10/10/2023 VIMAL SHRIRAM DISALE 1818005WL039823 VIMAL SHRIRAM DISALE 1143 MAHG0004508 1638 1638 Processed 18/10/2023 6572991090 Mrs. VIMAL SRIRAM DISALE MAHARASHTRA GRAMIN BANK(607000)
38 KAIJ MH-18-005-016-001/305
(BORGAON (BU)) 		1818005000NRG24031020230823051 10/10/2023 NIGULE LATA VISHNU 1818005WL039823 NIGULE LATA VISHNU 1143 MAHG0004508 1638 1638 Processed 18/10/2023 6572991079 Ms. LATA VISHNU NINGULE MAHARASHTRA GRAMIN BANK(607000)
39 KAIJ MH-18-005-016-001/305
(BORGAON (BU)) 		1818005000NRG24031020230823050 10/10/2023 NIGULE VISHNU BABRUWAN 1818005WL039823 NIGULE VISHNU BABRUWAN 1143 MAHG0004508 1638 1638 Processed 18/10/2023 6572991078 VISHNU BABRUVAN NINGULE INDIA POST PAYMENTS BANK LIMITED(508528)
40 KAIJ MH-18-005-016-001/394
(BORGAON (BU)) 		1818005000NRG24031020230822661 10/10/2023 Shinde Akshay Vikas 1818005WL039803 Shinde Akshay Vikas 1143 MAHG0004508 1638 1638 Processed 18/10/2023 6572991056 SHINDE AKSHAY VIKAS INDIA POST PAYMENTS BANK LIMITED(508528)
41 KAIJ MH-18-005-016-001/394
(BORGAON (BU)) 		1818005000NRG24031020230822660 10/10/2023 Shinde Balaji Vikas 1818005WL039803 Shinde Balaji Vikas 1143 MAHG0004508 1638 1638 Processed 18/10/2023 6572991053 SHINDE BALAJI VIKAS INDIA POST PAYMENTS BANK LIMITED(508528)
42 KAIJ MH-18-005-030-001/22
(DOKA) 		1818005000NRG24061020230842012 10/10/2023 NAVNATH BALIRAM BHANGE 1818005WL040646 NAVNATH BALIRAM BHANGE 1143 MAHG0004508 1638 1638 Processed 18/10/2023 6572991062 Mr. NAVNATH BALIRAM BHANGE MAHARASHTRA GRAMIN BANK(607000)
43 KAIJ MH-18-005-030-001/22
(DOKA) 		1818005000NRG24091020230857289 10/10/2023 NAVNATH BALIRAM BHANGE 1818005WL041225 NAVNATH BALIRAM BHANGE 1143 MAHG0004508 1638 1638 Processed 18/10/2023 6572991063 Mr. NAVNATH BALIRAM BHANGE MAHARASHTRA GRAMIN BANK(607000)
44 KAIJ MH-18-005-030-001/22
(DOKA) 		1818005000NRG24061020230842015 10/10/2023 URMILA DHANRAJ BHANGE 1818005WL040646 URMILA DHANRAJ BHANGE 1143 MAHG0004508 1638 1638 Processed 18/10/2023 6572991073 URMILA DHANRAJ BHANGE INDUSIND BANK(607189)
45 KAIJ MH-18-005-030-001/22
(DOKA) 		1818005000NRG24061020230841976 10/10/2023 URMILA DHANRAJ BHANGE 1818005WL040645 URMILA DHANRAJ BHANGE 1143 MAHG0004508 1638 1638 Processed 18/10/2023 6572991070 URMILA DHANRAJ BHANGE INDUSIND BANK(607189)
46 KAIJ MH-18-005-030-001/22
(DOKA) 		1818005000NRG24061020230841977 10/10/2023 URMILA DHANRAJ BHANGE 1818005WL040645 URMILA DHANRAJ BHANGE 1143 MAHG0004508 1638 1638 Processed 18/10/2023 6572991071 URMILA DHANRAJ BHANGE INDUSIND BANK(607189)
47 KAIJ MH-18-005-030-001/22
(DOKA) 		1818005000NRG24061020230841978 10/10/2023 URMILA DHANRAJ BHANGE 1818005WL040645 URMILA DHANRAJ BHANGE 1143 MAHG0004508 1638 1638 Processed 18/10/2023 6572991072 URMILA DHANRAJ BHANGE INDUSIND BANK(607189)
48 KAIJ MH-18-005-030-001/22
(DOKA) 		1818005000NRG24091020230857291 10/10/2023 URMILA DHANRAJ BHANGE 1818005WL041225 URMILA DHANRAJ BHANGE 1143 MAHG0004508 1638 1638 Processed 18/10/2023 6572991074 URMILA DHANRAJ BHANGE INDUSIND BANK(607189)
49 KAIJ MH-18-005-030-001/26
(DOKA) 		1818005000NRG24061020230841985 10/10/2023 RAJEBHAU VITTHAL BHANGE 1818005WL040645 RAJEBHAU VITTHAL BHANGE 1143 MAHG0004508 1638 1638 Processed 18/10/2023 6572991067 Mr. RAJABHAO VITHAL BHANGE BANK OF MAHARASHTRA(607387)
50 KAIJ MH-18-005-030-001/26
(DOKA) 		1818005000NRG24061020230841988 10/10/2023 RAJEBHAU VITTHAL BHANGE 1818005WL040645 RAJEBHAU VITTHAL BHANGE 1143 MAHG0004508 1638 1638 Processed 18/10/2023 6572991068 Mr. RAJABHAO VITHAL BHANGE BANK OF MAHARASHTRA(607387)
51 KAIJ MH-18-005-030-001/26
(DOKA) 		1818005000NRG24061020230841991 10/10/2023 RAJEBHAU VITTHAL BHANGE 1818005WL040645 RAJEBHAU VITTHAL BHANGE 1143 MAHG0004508 1638 1638 Processed 18/10/2023 6572991069 Mr. RAJABHAO VITHAL BHANGE BANK OF MAHARASHTRA(607387)
52 KAIJ MH-18-005-030-001/26
(DOKA) 		1818005000NRG24061020230842018 10/10/2023 RAJEBHAU VITTHAL BHANGE 1818005WL040646 RAJEBHAU VITTHAL BHANGE 1143 MAHG0004508 1638 1638 Processed 18/10/2023 6572991066 Mr. RAJABHAO VITHAL BHANGE BANK OF MAHARASHTRA(607387)
53 KAIJ MH-18-005-030-001/39
(DOKA) 		1818005000NRG24091020230857308 10/10/2023 SUMAN 1818005WL041225 SUMAN 1143 MAHG0004508 1638 1638 Processed 18/10/2023 6572991092 Mrs. SUMAN SHRIRANG BHANGE MAHARASHTRA GRAMIN BANK(607000)
54 KAIJ MH-18-005-030-001/39
(DOKA) 		1818005000NRG24061020230842039 10/10/2023 SUMAN 1818005WL040646 SUMAN 1143 MAHG0004508 1638 1638 Processed 18/10/2023 6572991093 Mrs. SUMAN SHRIRANG BHANGE MAHARASHTRA GRAMIN BANK(607000)
55 KAIJ MH-18-005-030-001/40
(DOKA) 		1818005000NRG24061020230842041 10/10/2023 DIPALI 1818005WL040646 DIPALI 1143 MAHG0004508 1638 1638 Processed 18/10/2023 6572991065 DIPALI THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
56 KAIJ MH-18-005-030-001/40
(DOKA) 		1818005000NRG24091020230857312 10/10/2023 DIPALI 1818005WL041225 DIPALI 1143 MAHG0004508 1638 1638 Processed 18/10/2023 6572991064 DIPALI THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
57 KAIJ MH-18-005-030-001/40
(DOKA) 		1818005000NRG24061020230842042 10/10/2023 VARSHA 1818005WL040646 VARSHA 1143 MAHG0004508 1638 1638 Processed 18/10/2023 6572991077 Ms. VARSHA ASHISH KARAD MAHARASHTRA GRAMIN BANK(607000)
58 KAIJ MH-18-005-030-001/40
(DOKA) 		1818005000NRG24091020230857313 10/10/2023 VARSHA 1818005WL041225 VARSHA 1143 MAHG0004508 1638 1638 Processed 18/10/2023 6572991076 Ms. VARSHA ASHISH KARAD MAHARASHTRA GRAMIN BANK(607000)
59 KAIJ MH-18-005-030-001/68
(DOKA) 		1818005000NRG24061020230842046 10/10/2023 ASHOK 1818005WL040646 ASHOK 1143 MAHG0004508 1638 1638 Processed 18/10/2023 6572991059 Mr. ASHOK SANDIPAN BHANGE MAHARASHTRA GRAMIN BANK(607000)
60 KAIJ MH-18-005-030-001/97
(DOKA) 		1818005000NRG24061020230842051 10/10/2023 BALIRAM TATYABA BHANGE 1818005WL040646 BALIRAM TATYABA BHANGE 1143 MAHG0004508 1638 1638 Processed 18/10/2023 6572991020 MR BALIRAM TATYABA BHANGE STATE BANK OF INDIA(508548)
61 KAIJ MH-18-005-030-001/97
(DOKA) 		1818005000NRG24091020230857317 10/10/2023 BALIRAM TATYABA BHANGE 1818005WL041225 BALIRAM TATYABA BHANGE 1143 MAHG0004508 1638 1638 Processed 18/10/2023 6572991021 MR BALIRAM TATYABA BHANGE STATE BANK OF INDIA(508548)
62 KAIJ MH-18-005-030-001/97
(DOKA) 		1818005000NRG24061020230842053 10/10/2023 MACHINDRA BALIRAM BHANGE 1818005WL040646 MACHINDRA BALIRAM BHANGE 1143 MAHG0004508 1638 1638 Processed 18/10/2023 6572991019 MR MACHINDRA BALIRAM BHANGE STATE BANK OF INDIA(508548)
63 KAIJ MH-18-005-030-001/97
(DOKA) 		1818005000NRG24091020230857319 10/10/2023 MACHINDRA BALIRAM BHANGE 1818005WL041225 MACHINDRA BALIRAM BHANGE 1143 MAHG0004508 1638 1638 Processed 18/10/2023 6572991018 MR MACHINDRA BALIRAM BHANGE STATE BANK OF INDIA(508548)
64 KAIJ MH-18-005-030-001/97
(DOKA) 		1818005000NRG24061020230842052 10/10/2023 SUNITA BALIRAM BHANGE 1818005WL040646 SUNITA BALIRAM BHANGE 1143 MAHG0004508 1638 1638 Processed 18/10/2023 6572991016 Mrs. Sunita Baliram Bhange MAHARASHTRA GRAMIN BANK(607000)
65 KAIJ MH-18-005-030-001/97
(DOKA) 		1818005000NRG24091020230857318 10/10/2023 SUNITA BALIRAM BHANGE 1818005WL041225 SUNITA BALIRAM BHANGE 1143 MAHG0004508 1638 1638 Processed 18/10/2023 6572991017 Mrs. Sunita Baliram Bhange MAHARASHTRA GRAMIN BANK(607000)
66 KAIJ MH-18-005-030-001/99
(DOKA) 		1818005000NRG24061020230842057 10/10/2023 ASHISH LAHU KARAD 1818005WL040646 ASHISH LAHU KARAD 1143 MAHG0004508 1638 1638 Processed 18/10/2023 6572991094 ASHISH LAHU KARAD IDBI BANK(607095)
67 KAIJ MH-18-005-030-001/99
(DOKA) 		1818005000NRG24091020230857323 10/10/2023 ASHISH LAHU KARAD 1818005WL041225 ASHISH LAHU KARAD 1143 MAHG0004508 1638 1638 Processed 18/10/2023 6572991095 ASHISH LAHU KARAD IDBI BANK(607095)
68 KAIJ MH-18-005-030-001/99
(DOKA) 		1818005000NRG24091020230857321 10/10/2023 LAHU RAMBHAU KARAD 1818005WL041225 LAHU RAMBHAU KARAD 1143 MAHG0004508 1638 1638 Processed 18/10/2023 6572991088 MR LAHU RAMBHAU KARAD STATE BANK OF INDIA(508548)
69 KAIJ MH-18-005-030-001/99
(DOKA) 		1818005000NRG24061020230842055 10/10/2023 LAHU RAMBHAU KARAD 1818005WL040646 LAHU RAMBHAU KARAD 1143 MAHG0004508 1638 1638 Processed 18/10/2023 6572991089 MR LAHU RAMBHAU KARAD STATE BANK OF INDIA(508548)
70 KAIJ MH-18-005-030-001/99
(DOKA) 		1818005000NRG24061020230842056 10/10/2023 SHAKUNTALA LAHU KARAD 1818005WL040646 SHAKUNTALA LAHU KARAD 1143 MAHG0004508 1638 1638 Processed 18/10/2023 6572991083 MRS SHAKUNTALA LAHU KARAD STATE BANK OF INDIA(508548)
71 KAIJ MH-18-005-030-001/99
(DOKA) 		1818005000NRG24091020230857322 10/10/2023 SHAKUNTALA LAHU KARAD 1818005WL041225 SHAKUNTALA LAHU KARAD 1143 MAHG0004508 1638 1638 Processed 18/10/2023 6572991084 MRS SHAKUNTALA LAHU KARAD STATE BANK OF INDIA(508548)
72 KAIJ MH-18-005-098-001/41
(SHIRPURA) 		1818005000NRG24041020230826775 10/10/2023 SHIVAJI BABURAO JAIKWAD 1818005WL039980 SHIVAJI BABURAO JAIKWAD 1143 MAHG0004508 1638 1638 Processed 18/10/2023 6572991055 SHIVAJI BABURAO GAIKWAD IDBI BANK(607095)
SubTotal 70434 70434
73 KAIJ MH-18-005-076-001/14
(NAREWADI) 		1818005000NRG24091020230857786 10/10/2023 VISHNU BHKAJI CHURE 1818005WL041275 VISHNU BHKAJI CHURE 1143 MAHG0004545 1638 1638 Processed 18/10/2023 6572991036 CHOURE VISHNU BHIKAJI . MAHARASHTRA GRAMIN BANK(607000)
74 KAIJ MH-18-005-076-001/28
(NAREWADI) 		1818005000NRG24091020230857788 10/10/2023 SUBHESHA NARAYAN CHURE 1818005WL041275 SUBHESHA NARAYAN CHURE 1143 MAHG0004545 1638 1638 Processed 18/10/2023 6572991061 SUBHASH NARAYAN CHOURE INDIA POST PAYMENTS BANK LIMITED(508528)
75 KAIJ MH-18-005-076-001/28
(NAREWADI) 		1818005000NRG24091020230857787 10/10/2023 THRAMATI NARAYAN CHURE 1818005WL041275 THRAMATI NARAYAN CHURE 1143 MAHG0004545 1638 1638 Processed 18/10/2023 6572991087 TARAMATI NARAYAN CHOURE NARAYAN YADA C MAHARASHTRA GRAMIN BANK(607000)
76 KAIJ MH-18-005-076-001/3
(NAREWADI) 		1818005000NRG24091020230857791 10/10/2023 CHURE MANGAL SUNEEL 1818005WL041275 CHURE MANGAL SUNEEL 1143 MAHG0004545 1638 1638 Processed 18/10/2023 6572991060 Mrs. Mangal Sunil Choure MAHARASHTRA GRAMIN BANK(607000)
77 KAIJ MH-18-005-076-001/3
(NAREWADI) 		1818005000NRG24091020230857790 10/10/2023 CHURE SUNEEL CHANDRBHAM 1818005WL041275 CHURE SUNEEL CHANDRBHAM 1143 MAHG0004545 1638 1638 Processed 18/10/2023 6572991100 MR SUNIL CHADRABHAN CHOURE STATE BANK OF INDIA(508548)
78 KAIJ MH-18-005-076-001/55
(NAREWADI) 		1818005000NRG24091020230857794 10/10/2023 ARJUAN RNGNTH CHURE 1818005WL041275 ARJUAN RNGNTH CHURE 1143 MAHG0004545 1638 1638 Processed 18/10/2023 6572991035 ARJUN RANGANATH CHOURE MAHARASHTRA GRAMIN BANK(607000)
79 KAIJ MH-18-005-076-001/55
(NAREWADI) 		1818005000NRG24091020230857795 10/10/2023 KASERBAI ARJUAN CHURE 1818005WL041275 KASERBAI ARJUAN CHURE 1143 MAHG0004545 1638 1638 Processed 18/10/2023 6572991086 Mrs. KESHAR ARJUN CHOURE MAHARASHTRA GRAMIN BANK(607000)
80 KAIJ MH-18-005-076-001/59
(NAREWADI) 		1818005000NRG24091020230857797 10/10/2023 DATA SURYBHAN CHURE 1818005WL041275 DATA SURYBHAN CHURE 1143 MAHG0004545 1638 1638 Processed 18/10/2023 6572991091 DATTA SURYABHABN CHAURE INDIA POST PAYMENTS BANK LIMITED(508528)
81 KAIJ MH-18-005-076-001/59
(NAREWADI) 		1818005000NRG24091020230857796 10/10/2023 KISANBAI SURYBHAN CHURE 1818005WL041275 KISANBAI SURYBHAN CHURE 1143 MAHG0004545 1638 1638 Processed 18/10/2023 6572991080 KISNABAI SURYABHAN CHOURE MAHARASHTRA GRAMIN BANK(607000)
82 KAIJ MH-18-005-076-001/59
(NAREWADI) 		1818005000NRG24091020230857799 10/10/2023 SIDSHESWER SURYBHAN CHURE 1818005WL041275 SIDSHESWER SURYBHAN CHURE 1143 MAHG0004545 1638 1638 Processed 18/10/2023 6572991096 MISS SIDDHESHWAR SURYBHAN CHOURE STATE BANK OF INDIA(508548)
83 KAIJ MH-18-005-076-001/78
(NAREWADI) 		1818005000NRG24091020230857801 10/10/2023 CHAGAN HARIBHAU UGALMUGLE 1818005WL041275 CHAGAN HARIBHAU UGALMUGLE 1143 MAHG0004545 1638 1638 Processed 18/10/2023 6572991085 Mr. CHAGAN HARIBHAU UGALMUGLE BANK OF MAHARASHTRA(607387)
84 KAIJ MH-18-005-076-001/78
(NAREWADI) 		1818005000NRG24091020230857800 10/10/2023 UGALMUGLE HARIBHAU KASHINATH 1818005WL041275 UGALMUGLE HARIBHAU KASHINATH 1143 MAHG0004545 1638 1638 Processed 18/10/2023 6572991082 Mr. HARIBHAU KASHINATH UGALMUGLE MAHARASHTRA GRAMIN BANK(607000)
85 KAIJ MH-18-005-076-001/79
(NAREWADI) 		1818005000NRG24091020230857802 10/10/2023 BIBHISHAN GINAJI UGALMUGLE 1818005WL041275 BIBHISHAN GINAJI UGALMUGLE 1143 MAHG0004545 1638 1638 Processed 18/10/2023 6572991058 BIBHISHAN GINAJI UGALMUGLE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
86 KAIJ MH-18-005-076-001/80
(NAREWADI) 		1818005000NRG24091020230857805 10/10/2023 PASHPU SUDAM UGALMUGLE 1818005WL041275 PASHPU SUDAM UGALMUGLE 1143 MAHG0004545 1638 1638 Processed 18/10/2023 6572991101 Mr. Papesh Sudam Ugalmugale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 22932 22932
87 KAIJ MH-18-005-002-001/317
(ANADGAON(SA)) 		1818005000NRG24061020230840700 10/10/2023 Gaikwad Datta Sarjerao 1818005WL040591 Gaikwad Datta Sarjerao 1143 MAHG0004546 1638 1638 Processed 18/10/2023 6572991075 DATTA S GAIKWAD INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
Total 137592 137592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAIJ MH1818005999_101023APB_FTO_232419 Bank of Maharastra MAHB0001089 KAIJ 26208
2 KAIJ MH1818005999_101023APB_FTO_232419 Bank of Maharastra MAHB0001092 YELLAMBGHAT 1638
3 KAIJ MH1818005999_101023APB_FTO_232419 IDBI BANK IBKL0001457 KAIJ 2457
4 KAIJ MH1818005999_101023APB_FTO_232419 State Bank of India SBIN0011152 KAIJ 2457
5 KAIJ MH1818005999_101023APB_FTO_232419 State Bank of India SBIN0020034 KAIJ 9828
6 KAIJ MH1818005999_101023APB_FTO_232419 Maharashtra Gramin Bank MAHG0004508 CHINCHOLI MALI 70434
7 KAIJ MH1818005999_101023APB_FTO_232419 Maharashtra Gramin Bank MAHG0004545 NEKNOOR 22932
8 KAIJ MH1818005999_101023APB_FTO_232419 Maharashtra Gramin Bank MAHG0004546 YUSUF WADGAON 1638

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