Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:25:12 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810013999_240523APB_FTO_38262
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 MULSHI MH-10-013-030-001/286
(POUD) 		1810013000NRG24240520230005368 24/05/2023 Shankar Barku Salunke 1810013WL001242 Shankar Barku Salunke 00048 BKID0000507 1638 1638 Processed 30/05/2023 A150230098995 Miss. SWATI SHANKAR SALUNKE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 MULSHI MH-10-013-084-001/62
(LAVARDE) 		1810013000NRG24240520230005382 24/05/2023 Sunil Nathu Bavadhane 1810013WL001244 Sunil Nathu Bavadhane 00048 BKID0000514 1638 1638 Processed 30/05/2023 A150230099068 SUNIL NATHU BAVADHANE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
3 MULSHI MH-10-013-009-001/141
(VANDRE) 		1810013000NRG24240520230005352 24/05/2023 Sarika Bhau Mengade 1810013WL001240 Sarika Bhau Mengade 00051 MAHB0000243 1638 1638 Processed 30/05/2023 A150230099000 Miss. SARIKA BHAU MENGADE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
4 MULSHI MH-10-013-084-001/59
(LAVARDE) 		1810013000NRG24240520230005380 24/05/2023 Swati Santosh Bavadhane 1810013WL001244 Swati Santosh Bavadhane 00051 MAHB0000330 1638 1638 Processed 30/05/2023 A150230099054 SWATI SANTOSH BAVADHANE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
5 MULSHI MH-10-013-078-001/215
(KHARAVDE) 		1810013000NRG24240520230005331 24/05/2023 SITABAI VITTHAL GAWADE 1810013WL001237 SITABAI VITTHAL GAWADE 00051 MAHB0000935 1638 1638 Processed 30/05/2023 A150230099057 Mrs. SITABAI VITHAL GAVADE BANK OF MAHARASHTRA(607387)
6 MULSHI MH-10-013-078-001/215
(KHARAVDE) 		1810013000NRG24240520230005330 24/05/2023 vitthal dhondiba gavde 1810013WL001237 vitthal dhondiba gavde 00051 MAHB0000935 1638 1638 Processed 30/05/2023 A150230099056 Mr. VITTHAL DHONDIBA GAWADE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
7 MULSHI MH-10-013-009-001/141
(VANDRE) 		1810013000NRG24240520230005349 24/05/2023 Bhau shantaram mengde 1810013WL001240 Bhau shantaram mengde 00051 MAHB0001030 1638 1638 Rejected 30/05/2023 A150230098996 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 MULSHI MH-10-013-009-001/141
(VANDRE) 		1810013000NRG24240520230005350 24/05/2023 KUNDA BHAU MENGDE 1810013WL001240 KUNDA BHAU MENGDE 00051 MAHB0001030 1638 1638 Processed 30/05/2023 A150230098997 KUNDA BHAU MENGADE UNION BANK OF INDIA(508500)
SubTotal 3276 3276
9 MULSHI MH-10-013-084-001/73
(LAVARDE) 		1810013000NRG24240520230005384 24/05/2023 Sunita Samir Bavdhane 1810013WL001244 Sunita Samir Bavdhane 00051 MAHB0001349 1638 1638 Processed 30/05/2023 A150230099055 Mrs. SUNITA LAXMAN KOKARE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
10 MULSHI MH-10-013-078-001/216
(KHARAVDE) 		1810013000NRG24240520230005336 24/05/2023 MAHADEV DNYANESHWAR DHEBE 1810013WL001237 MAHADEV DNYANESHWAR DHEBE 00078 CNRB0003779 1638 1638 Processed 30/05/2023 A150230099017 MAHADEV DNYANESHWAR DHEBE CANARA BANK(508532)
SubTotal 1638 1638
11 MULSHI MH-10-013-084-001/73
(LAVARDE) 		1810013000NRG24240520230005383 24/05/2023 Samir Dhondiba Bavdhane 1810013WL001244 Samir Dhondiba Bavdhane 00089 CBIN0284118 1638 1638 Processed 30/05/2023 A150230099015 Mr. SAMEER DHONDIBA BAVDHANE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
12 MULSHI MH-10-013-030-001/236
(POUD) 		1810013000NRG24240520230005357 24/05/2023 MANDAR BANDOPANT INGUKAR 1810013WL001241 MANDAR BANDOPANT INGUKAR 00152 HDFC0002493 1638 1638 Processed 30/05/2023 A150230099053 MANDAR BANDOPANT INGULKAR BANK OF INDIA(508505)
13 MULSHI MH-10-013-030-001/236
(POUD) 		1810013000NRG24240520230005358 24/05/2023 NILIMA MANDAR INGULKAR 1810013WL001241 NILIMA MANDAR INGULKAR 00152 HDFC0002493 1638 1638 Processed 30/05/2023 A150230098999 NILIMA M INGULKAR HDFC BANK LTD(607152)
SubTotal 3276 3276
14 MULSHI MH-10-013-078-001/215
(KHARAVDE) 		1810013000NRG24240520230005332 24/05/2023 SANJAY VITTHAL GAWADE 1810013WL001237 SANJAY VITTHAL GAWADE 00176 IDIB000H046 1638 1638 Processed 30/05/2023 A150230099059 Mrs. SANJAY VITTHAL GAWADE INDIAN BANK(607105)
SubTotal 1638 1638
15 MULSHI MH-10-013-009-001/141
(VANDRE) 		1810013000NRG24240520230005351 24/05/2023 Nilesh Bhau Mengade 1810013WL001240 Nilesh Bhau Mengade 00354 PUNB0397400 1638 1638 Processed 30/05/2023 A150230099018 NILESH BHAU MENGADE PUNJAB NATIONAL BANK(508568)
SubTotal 1638 1638
16 MULSHI MH-10-013-078-001/156
(KHARAVDE) 		1810013000NRG24240520230005373 24/05/2023 Bapu Baban Margale 1810013WL001244 Bapu Baban Margale 00415 SBIN0014242 1638 1638 Processed 30/05/2023 A150230099002 MR BAPU BABAN MARGALE STATE BANK OF INDIA(508548)
17 MULSHI MH-10-013-078-001/156
(KHARAVDE) 		1810013000NRG24240520230005374 24/05/2023 Dhondiba Baban Margale 1810013WL001244 Dhondiba Baban Margale 00415 SBIN0014242 1638 1638 Processed 30/05/2023 A150230099066 DHONDIBA BABAN MARGALE UNION BANK OF INDIA(508500)
18 MULSHI MH-10-013-078-001/156
(KHARAVDE) 		1810013000NRG24240520230005372 24/05/2023 Sunita Bapu Margale 1810013WL001244 Sunita Bapu Margale 00415 SBIN0014242 1638 1638 Processed 30/05/2023 A150230099016 MRS SUNITA BAPU MARGALE STATE BANK OF INDIA(508548)
19 MULSHI MH-10-013-078-001/213
(KHARAVDE) 		1810013000NRG24240520230005328 24/05/2023 Kondiba Ramchandra Dhebe 1810013WL001237 Kondiba Ramchandra Dhebe 00415 SBIN0014242 1638 1638 Processed 30/05/2023 A150230099001 MR KONDIBA RAMCHANDRA DHEBE STATE BANK OF INDIA(508548)
20 MULSHI MH-10-013-078-001/217
(KHARAVDE) 		1810013000NRG24240520230005376 24/05/2023 Kondiba Baban Margale 1810013WL001244 Kondiba Baban Margale 00415 SBIN0014242 1638 1638 Processed 30/05/2023 A150230099067 KONDIBA BABAN MARGALE UNION BANK OF INDIA(508500)
SubTotal 8190 8190
21 MULSHI MH-10-013-084-001/60
(LAVARDE) 		1810013000NRG24240520230005381 24/05/2023 Santosh Dhondiba Bavadhane 1810013WL001244 Santosh Dhondiba Bavadhane 00415 SBIN0030456 1638 1638 Processed 30/05/2023 A150230099065 SANTOSH DHONDIBA BAVADHANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
22 MULSHI MH-10-013-001-005/26
(AMBAVANE) 		1810013000NRG24240520230005300 24/05/2023 Lilabai Shankar Ranpise 1810013WL001234 Lilabai Shankar Ranpise 00462 UCBA0002367 1638 1638 Processed 30/05/2023 A150230098998 LILABAI S RANPISE UCO BANK(607066)
SubTotal 1638 1638
23 MULSHI MH-10-013-021-001/34
(BELAVADE) 		1810013000NRG24240520230005304 24/05/2023 shivaji maruti dikh 1810013WL001235 shivaji maruti dikh 00468 UBIN0532215 1638 1638 Processed 30/05/2023 A150230099063 Mr. SHIVAJI MARUTI DOKH BANK OF MAHARASHTRA(607387)
24 MULSHI MH-10-013-021-001/855
(BELAVADE) 		1810013000NRG24240520230005306 24/05/2023 Sangeeta Uddhav Dhamale 1810013WL001235 Sangeeta Uddhav Dhamale 00468 UBIN0532215 1638 1638 Processed 30/05/2023 A150230099012 SANGEETA UDDHAV DHAMALE UNION BANK OF INDIA(508500)
25 MULSHI MH-10-013-021-001/855
(BELAVADE) 		1810013000NRG24240520230005305 24/05/2023 Udhav Mansingh Dhamale 1810013WL001235 Udhav Mansingh Dhamale 00468 UBIN0532215 1638 1638 Processed 30/05/2023 A150230099064 UDHAV MANSING DAMALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
26 MULSHI MH-10-013-021-001/856
(BELAVADE) 		1810013000NRG24240520230005308 24/05/2023 Lata Raghunath Jangam 1810013WL001235 Lata Raghunath Jangam 00468 UBIN0532215 1638 1638 Processed 30/05/2023 A150230099009 LATA RAGHUNATH JANGAM PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
27 MULSHI MH-10-013-021-001/856
(BELAVADE) 		1810013000NRG24240520230005307 24/05/2023 Raghunath Kondiba Jangam 1810013WL001235 Raghunath Kondiba Jangam 00468 UBIN0532215 1638 1638 Processed 30/05/2023 A150230099008 RAGHUNATH KONDIBA JANGAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 MULSHI MH-10-013-021-001/878
(BELAVADE) 		1810013000NRG24240520230005310 24/05/2023 Kavita Sunil Kadam 1810013WL001235 Kavita Sunil Kadam 00468 UBIN0532215 1638 1638 Processed 30/05/2023 A150230099011 KAVITA SUNIL KADAM UNION BANK OF INDIA(508500)
29 MULSHI MH-10-013-021-001/878
(BELAVADE) 		1810013000NRG24240520230005309 24/05/2023 Sunil Ramchadra Kadam 1810013WL001235 Sunil Ramchadra Kadam 00468 UBIN0532215 1638 1638 Processed 30/05/2023 A150230099010 KAVITA SUNIL KADAM UNION BANK OF INDIA(508500)
30 MULSHI MH-10-013-021-001/919
(BELAVADE) 		1810013000NRG24240520230005311 24/05/2023 GORAKH BHAUSAHEB DHAMALE 1810013WL001235 GORAKH BHAUSAHEB DHAMALE 00468 UBIN0532215 1638 1638 Processed 30/05/2023 A150230099013 GORAKH BHAUSAHEB DHAMALE UNION BANK OF INDIA(508500)
31 MULSHI MH-10-013-021-001/919
(BELAVADE) 		1810013000NRG24240520230005312 24/05/2023 YOGITA GORAKH DHAMALE 1810013WL001235 YOGITA GORAKH DHAMALE 00468 UBIN0532215 1638 1638 Processed 30/05/2023 A150230099062 Mrs. YOGITA GORAKH DHAMALE BANK OF MAHARASHTRA(607387)
32 MULSHI MH-10-013-030-001/104
(POUD) 		1810013000NRG24240520230005354 24/05/2023 dhanashree swapnil dahitule 1810013WL001241 dhanashree swapnil dahitule 00468 UBIN0532215 1638 1638 Processed 30/05/2023 A150230099006 SWAPNIL PANDURANG DAHITULE UNION BANK OF INDIA(508500)
33 MULSHI MH-10-013-030-001/104
(POUD) 		1810013000NRG24240520230005353 24/05/2023 swapnil pandurang dahitule 1810013WL001241 swapnil pandurang dahitule 00468 UBIN0532215 1638 1638 Processed 30/05/2023 A150230099005 SWAPNIL PANDURANG DAHITULE UNION BANK OF INDIA(508500)
34 MULSHI MH-10-013-030-001/236
(POUD) 		1810013000NRG24240520230005355 24/05/2023 MAYUR BANDOPANT INGULKAR 1810013WL001241 MAYUR BANDOPANT INGULKAR 00468 UBIN0532215 1638 1638 Processed 30/05/2023 A150230099007 MAYUR BANDOPANT INGULKAR IDBI BANK(607095)
35 MULSHI MH-10-013-030-001/239
(POUD) 		1810013000NRG24240520230005362 24/05/2023 PUNDALIK DATTATRAY HULAWALE 1810013WL001241 PUNDALIK DATTATRAY HULAWALE 00468 UBIN0532215 1638 1638 Processed 30/05/2023 A150230099003 Mr. PUNADLIK DATTARTAY HULWALE BANK OF MAHARASHTRA(607387)
36 MULSHI MH-10-013-030-001/240
(POUD) 		1810013000NRG24240520230005364 24/05/2023 VIJAYA BANDOPANT INGULKAR 1810013WL001241 VIJAYA BANDOPANT INGULKAR 00468 UBIN0532215 1638 1638 Processed 30/05/2023 A150230099014 VIJAYA BANDOPANT INGULKAR UNION BANK OF INDIA(508500)
37 MULSHI MH-10-013-030-001/263
(POUD) 		1810013000NRG24240520230005366 24/05/2023 Prasad Raju More 1810013WL001241 Prasad Raju More 00468 UBIN0532215 1638 1638 Processed 30/05/2023 A150230099004 VIGHNESH FOOT WEAR BANK OF BARODA(606985)
SubTotal 24570 24570
38 MULSHI MH-10-013-077-001/40
(ANDGAON) 		1810013000NRG24240520230005386 24/05/2023 Tarabai vasant pawar 1810013WL001245 Tarabai vasant pawar 00468 UBIN0547492 546 546 Rejected 30/05/2023 A150230099025 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 MULSHI MH-10-013-078-001/124
(KHARAVDE) 		1810013000NRG24240520230005337 24/05/2023 Rambhau Dhondiba Akhade 1810013WL001238 Rambhau Dhondiba Akhade 00468 UBIN0547492 1638 1638 Processed 30/05/2023 A150230099028 RAMBHAU DHONDIBA AKHADE UNION BANK OF INDIA(508500)
40 MULSHI MH-10-013-078-001/124
(KHARAVDE) 		1810013000NRG24240520230005338 24/05/2023 Sangita Rambhau Akhade 1810013WL001238 Sangita Rambhau Akhade 00468 UBIN0547492 1638 1638 Processed 30/05/2023 A150230099039 SANGEETA RAMBHAU AKHADE UNION BANK OF INDIA(508500)
41 MULSHI MH-10-013-078-001/124
(KHARAVDE) 		1810013000NRG24240520230005339 24/05/2023 Vishal Rambhau Akhade 1810013WL001238 Vishal Rambhau Akhade 00468 UBIN0547492 1638 1638 Processed 30/05/2023 A150230099042 VISHAL RAMBHAU AKHADE UNION BANK OF INDIA(508500)
42 MULSHI MH-10-013-078-001/134
(KHARAVDE) 		1810013000NRG24240520230005315 24/05/2023 Tatyaba Sakharam Dhebe 1810013WL001236 Tatyaba Sakharam Dhebe 00468 UBIN0547492 1638 1638 Processed 30/05/2023 A150230099026 TATYABA SAKHARAM DHEBE BANK OF BARODA(606985)
43 MULSHI MH-10-013-078-001/135
(KHARAVDE) 		1810013000NRG24240520230005321 24/05/2023 Chandrakant Laxman Dhebe 1810013WL001237 Chandrakant Laxman Dhebe 00468 UBIN0547492 1638 1638 Processed 30/05/2023 A150230099040 CHANDRAKANT LAXMAN DHEBE BANK OF BARODA(606985)
44 MULSHI MH-10-013-078-001/135
(KHARAVDE) 		1810013000NRG24240520230005323 24/05/2023 Sunita Chandrakant Dhebe 1810013WL001237 Sunita Chandrakant Dhebe 00468 UBIN0547492 1638 1638 Processed 30/05/2023 A150230099044 SUNITA CHANDRAKANT DHEBE UNION BANK OF INDIA(508500)
45 MULSHI MH-10-013-078-001/140
(KHARAVDE) 		1810013000NRG24240520230005327 24/05/2023 Datta Vitthal Dhebe 1810013WL001237 Datta Vitthal Dhebe 00468 UBIN0547492 1638 1638 Processed 30/05/2023 A150230099060 DATTA VITTHAL DHEBE UNION BANK OF INDIA(508500)
46 MULSHI MH-10-013-078-001/140
(KHARAVDE) 		1810013000NRG24240520230005326 24/05/2023 Maruti Vitthal Dhebe 1810013WL001237 Maruti Vitthal Dhebe 00468 UBIN0547492 1638 1638 Processed 30/05/2023 A150230099031 MARUTI VITTHAL DHEBE UNION BANK OF INDIA(508500)
47 MULSHI MH-10-013-078-001/140
(KHARAVDE) 		1810013000NRG24240520230005325 24/05/2023 Mathabai Vitthal Dhebe 1810013WL001237 Mathabai Vitthal Dhebe 00468 UBIN0547492 1638 1638 Processed 30/05/2023 A150230099027 MATHABAI VITTHAL DHEBE UNION BANK OF INDIA(508500)
48 MULSHI MH-10-013-078-001/147
(KHARAVDE) 		1810013000NRG24240520230005340 24/05/2023 Shankar Rambhau Dhebe 1810013WL001238 Shankar Rambhau Dhebe 00468 UBIN0547492 1638 1638 Processed 30/05/2023 A150230099029 SHANKAR RAMBHAU DHEBE BANK OF BARODA(606985)
49 MULSHI MH-10-013-078-001/148
(KHARAVDE) 		1810013000NRG24240520230005318 24/05/2023 Nagu Dhondiba Akhade 1810013WL001236 Nagu Dhondiba Akhade 00468 UBIN0547492 1638 1638 Processed 30/05/2023 A150230099036 NAGU DHONDIBA AAKHADE UNION BANK OF INDIA(508500)
50 MULSHI MH-10-013-078-001/148
(KHARAVDE) 		1810013000NRG24240520230005317 24/05/2023 Shivaji Dhondiba Akhade 1810013WL001236 Shivaji Dhondiba Akhade 00468 UBIN0547492 1638 1638 Processed 30/05/2023 A150230099022 SHIVAJI DHONDIBA AKHADE UNION BANK OF INDIA(508500)
51 MULSHI MH-10-013-078-001/156
(KHARAVDE) 		1810013000NRG24240520230005375 24/05/2023 tanubai dhondiba margale 1810013WL001244 tanubai dhondiba margale 00468 UBIN0547492 1638 1638 Processed 30/05/2023 A150230099050 TANUBAI DHONDIBA MARGALE UNION BANK OF INDIA(508500)
52 MULSHI MH-10-013-078-001/161
(KHARAVDE) 		1810013000NRG24240520230005343 24/05/2023 VITTHAL DATTA MARGALE 1810013WL001238 VITTHAL DATTA MARGALE 00468 UBIN0547492 1638 1638 Processed 30/05/2023 A150230099045 VITTHAL DATTA MARGALE BANK OF BARODA(606985)
53 MULSHI MH-10-013-078-001/164
(KHARAVDE) 		1810013000NRG24240520230005344 24/05/2023 KISAN CHANDRAKANT DHEBE 1810013WL001238 KISAN CHANDRAKANT DHEBE 00468 UBIN0547492 1638 1638 Processed 30/05/2023 A150230099041 KISAN CHANDRAKANT DHEBE UNION BANK OF INDIA(508500)
54 MULSHI MH-10-013-078-001/165
(KHARAVDE) 		1810013000NRG24240520230005345 24/05/2023 LAXMAN KANHU DHEBE 1810013WL001238 LAXMAN KANHU DHEBE 00468 UBIN0547492 1638 1638 Processed 30/05/2023 A150230099061 LAXMAN KANOBA DHEBE UNION BANK OF INDIA(508500)
55 MULSHI MH-10-013-078-001/178
(KHARAVDE) 		1810013000NRG24240520230005320 24/05/2023 Shanta Nivruti Margale 1810013WL001236 Shanta Nivruti Margale 00468 UBIN0547492 1638 1638 Processed 30/05/2023 A150230099033 SHANTABAI NIVRUTTI MARAGALE UNION BANK OF INDIA(508500)
56 MULSHI MH-10-013-078-001/214
(KHARAVDE) 		1810013000NRG24240520230005346 24/05/2023 BABAN HARIBHAU MARGALE 1810013WL001238 BABAN HARIBHAU MARGALE 00468 UBIN0547492 1638 1638 Processed 30/05/2023 A150230099043 BABAN HARIBHAU MARGALE UNION BANK OF INDIA(508500)
57 MULSHI MH-10-013-078-001/216
(KHARAVDE) 		1810013000NRG24240520230005334 24/05/2023 DNYANESHWAR SAKHARAM DHEBE 1810013WL001237 DNYANESHWAR SAKHARAM DHEBE 00468 UBIN0547492 1638 1638 Processed 30/05/2023 A150230099023 DNYANESHWAR SAKHARAM DHEBE BANK OF BARODA(606985)
58 MULSHI MH-10-013-078-001/216
(KHARAVDE) 		1810013000NRG24240520230005335 24/05/2023 KAMAL DNYANESHWAR DHEBE 1810013WL001237 KAMAL DNYANESHWAR DHEBE 00468 UBIN0547492 1638 1638 Processed 30/05/2023 A150230099047 DNYANESHWAR SAKHARAM DHEBE BANK OF BARODA(606985)
59 MULSHI MH-10-013-078-001/217
(KHARAVDE) 		1810013000NRG24240520230005379 24/05/2023 ganesh kondiba margale 1810013WL001244 ganesh kondiba margale 00468 UBIN0547492 1638 1638 Processed 30/05/2023 A150230099046 GANESH KONDIBA MARGALE INDIA POST PAYMENTS BANK LIMITED(508528)
60 MULSHI MH-10-013-078-001/217
(KHARAVDE) 		1810013000NRG24240520230005378 24/05/2023 neeta kondiba margale 1810013WL001244 neeta kondiba margale 00468 UBIN0547492 1638 1638 Processed 30/05/2023 A150230099049 NITA KONDIBA MARAGALE UNION BANK OF INDIA(508500)
61 MULSHI MH-10-013-078-001/217
(KHARAVDE) 		1810013000NRG24240520230005377 24/05/2023 sitabai kondiba margale 1810013WL001244 sitabai kondiba margale 00468 UBIN0547492 1638 1638 Processed 30/05/2023 A150230099048 SITABAI KONDIBA MARGALE UNION BANK OF INDIA(508500)
62 MULSHI MH-10-013-082-001/121
(BHODE) 		1810013000NRG24240520230005387 24/05/2023 DATTA HANUVATI MARNE 1810013WL001246 DATTA HANUVATI MARNE 00468 UBIN0547492 1911 1911 Processed 30/05/2023 A150230099037 DATTATRAY HANUVATI MARNE UNION BANK OF INDIA(508500)
63 MULSHI MH-10-013-084-001/74
(LAVARDE) 		1810013000NRG24240520230005385 24/05/2023 Dhondiba Sama Bavdhane 1810013WL001244 Dhondiba Sama Bavdhane 00468 UBIN0547492 1638 1638 Processed 30/05/2023 A150230099021 DHONDIBA SAMA BAVDHANE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
64 MULSHI MH-10-013-086-001/13
(VATUNDE) 		1810013000NRG24240520230005390 24/05/2023 Mangal Vasant Salunkhe 1810013WL001247 Mangal Vasant Salunkhe 00468 UBIN0547492 1638 1638 Processed 30/05/2023 A150230099019 VASANT DATTATRAY SALUKHE UNION BANK OF INDIA(508500)
65 MULSHI MH-10-013-086-001/13
(VATUNDE) 		1810013000NRG24240520230005389 24/05/2023 Vasant Dattatray Salunkhe 1810013WL001247 Vasant Dattatray Salunkhe 00468 UBIN0547492 1638 1638 Processed 30/05/2023 A150230099035 VASANTDATTATRAY SALUKHE UNION BANK OF INDIA(508500)
66 MULSHI MH-10-013-086-001/37
(VATUNDE) 		1810013000NRG24240520230005396 24/05/2023 Komal Dattatrya Shinde 1810013WL001249 Komal Dattatrya Shinde 00468 UBIN0547492 1638 1638 Processed 30/05/2023 A150230099024 DATTATRAYA BHAGUJI SHINDE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
67 MULSHI MH-10-013-086-001/37
(VATUNDE) 		1810013000NRG24240520230005399 24/05/2023 Nikhil Dattatrya Shinde 1810013WL001249 Nikhil Dattatrya Shinde 00468 UBIN0547492 1638 1638 Processed 30/05/2023 A150230099032 NIKHIL DATTATRAY SHINDE UNION BANK OF INDIA(508500)
68 MULSHI MH-10-013-086-001/68
(VATUNDE) 		1810013000NRG24240520230005395 24/05/2023 Aadesh Nathu Salunke 1810013WL001248 Aadesh Nathu Salunke 00468 UBIN0547492 1911 1911 Processed 30/05/2023 A150230099030 ADESH NATHU SALUNKE UNION BANK OF INDIA(508500)
69 MULSHI MH-10-013-086-001/68
(VATUNDE) 		1810013000NRG24240520230005394 24/05/2023 nathu dattatray salunke 1810013WL001248 nathu dattatray salunke 00468 UBIN0547492 1911 1911 Processed 30/05/2023 A150230099020 NATHU DATTOBA SALUNKE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
70 MULSHI MH-10-013-086-001/71
(VATUNDE) 		1810013000NRG24240520230005392 24/05/2023 Sandip Vishnu Rayrikar 1810013WL001247 Sandip Vishnu Rayrikar 00468 UBIN0547492 1638 1638 Processed 30/05/2023 A150230099034 SANDIP VISHNU RAYRIKAR UNION BANK OF INDIA(508500)
71 MULSHI MH-10-013-086-001/72
(VATUNDE) 		1810013000NRG24240520230005393 24/05/2023 Navnath Aapaji Jambhekar 1810013WL001247 Navnath Aapaji Jambhekar 00468 UBIN0547492 1638 1638 Processed 30/05/2023 A150230099038 NAVNATH APPAJI JAMBHEKAR UNION BANK OF INDIA(508500)
SubTotal 55419 55419
72 MULSHI MH-10-013-036-002/170
(KOLVAN) 		1810013000NRG24240520230005348 24/05/2023 Chaya Prakash Jori 1810013WL001239 Chaya Prakash Jori 00468 UBIN0549282 1638 1638 Processed 30/05/2023 A150230099052 CHHAYA PRAKASH JORI UNION BANK OF INDIA(508500)
73 MULSHI MH-10-013-036-002/170
(KOLVAN) 		1810013000NRG24240520230005347 24/05/2023 prakash raghunath jori 1810013WL001239 prakash raghunath jori 00468 UBIN0549282 1638 1638 Processed 30/05/2023 A150230099051 PRAKASH RAGHUNATH JORI UNION BANK OF INDIA(508500)
SubTotal 3276 3276
74 MULSHI MH-10-013-076-001/109
(MALEGAON) 		1810013000NRG24240520230005139 24/05/2023 Shankar Rambhau Margale 1810013WL001200 Shankar Rambhau Margale 00468 UBIN0560901 1638 1638 Processed 30/05/2023 A150230099058 MR SHANKAR RAMBHAU MARGALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 120939 120939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULSHI MH1810013999_240523APB_FTO_38262 Bank of India BKID0000507 PIMPRI 1638
2 MULSHI MH1810013999_240523APB_FTO_38262 Bank of India BKID0000514 FERGUSSON ROAD 1638
3 MULSHI MH1810013999_240523APB_FTO_38262 Bank of Maharastra MAHB0000243 PAUDPHATA, PUNE 1638
4 MULSHI MH1810013999_240523APB_FTO_38262 Bank of Maharastra MAHB0000330 ERANDWANA, PUNE 1638
5 MULSHI MH1810013999_240523APB_FTO_38262 Bank of Maharastra MAHB0000935 FURSUNGI 3276
6 MULSHI MH1810013999_240523APB_FTO_38262 Bank of Maharastra MAHB0001030 MALE. 3276
7 MULSHI MH1810013999_240523APB_FTO_38262 Bank of Maharastra MAHB0001349 PUNE WARJE 1638
8 MULSHI MH1810013999_240523APB_FTO_38262 Canara Bank CNRB0003779 PIRANGUT 1638
9 MULSHI MH1810013999_240523APB_FTO_38262 Central Bank Of India CBIN0284118 FERGUSSON COLLEGE CAMPUS, PUNE 1638
10 MULSHI MH1810013999_240523APB_FTO_38262 HDFC Bank HDFC0002493 PIRANGUT 3276
11 MULSHI MH1810013999_240523APB_FTO_38262 Indian Bank IDIB000H046 HADAPSAR 1638
12 MULSHI MH1810013999_240523APB_FTO_38262 Punjab National Bank PUNB0397400 PUNE, KOTHURD 1638
13 MULSHI MH1810013999_240523APB_FTO_38262 State Bank of India SBIN0014242 LAVASA 8190
14 MULSHI MH1810013999_240523APB_FTO_38262 State Bank of India SBIN0030456 KOTHRUD, PUNE 1638
15 MULSHI MH1810013999_240523APB_FTO_38262 Uco Bank UCBA0002367 AAMBY VALLEY 1638
16 MULSHI MH1810013999_240523APB_FTO_38262 Union Bank of India UBIN0532215 PAUD MULSHI 24570
17 MULSHI MH1810013999_240523APB_FTO_38262 Union Bank of India UBIN0547492 MUTHA 55419
18 MULSHI MH1810013999_240523APB_FTO_38262 Union Bank of India UBIN0549282 KOLVAN 3276
19 MULSHI MH1810013999_240523APB_FTO_38262 Union Bank of India UBIN0560901 NARE AMBEGAON 1638

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