Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:21:12 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813005999_240723APB_FTO_128169
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 MOHOL MH-13-005-082-001/221
(WAFALE) 		1813005000NRG24240720230031177 24/07/2023 JYOTI SAUDAGAR KRUPAL 1813005WL004488 JYOTI SAUDAGAR KRUPAL 00045 BARB0DBANGA 1638 1638 Processed 28/07/2023 A209230018380 JOYTI SAUDAGAR KRUPAL BANK OF BARODA(606985)
SubTotal 1638 1638
2 MOHOL MH-13-005-029-001/32
(SAWALESHWAR) 		1813005000NRG24240720230031186 24/07/2023 Suraj Sahebrao Sable 1813005WL004491 Suraj Sahebrao Sable 00048 BKID0000708 1092 1092 Processed 28/07/2023 A209230018392 SURAJ SAHEBRAO SABLE BANK OF INDIA(508505)
SubTotal 1092 1092
3 MOHOL MH-13-005-041-001/795
(KOLEGAON) 		1813005000NRG24240720230031282 24/07/2023 SARIKA DATTATRAT KHARAT 1813005WL004511 SARIKA DATTATRAT KHARAT 00048 BKID0000719 1365 1365 Processed 28/07/2023 A209230018329 SARIKA DATTATRAT KHARAT BANK OF INDIA(508505)
SubTotal 1365 1365
4 MOHOL MH-13-005-071-001/212
(KOTAHLE) 		1813005000NRG24240720230031369 24/07/2023 LAXMAN DHARMA CHANDANASHIVE 1813005WL004524 LAXMAN DHARMA CHANDANASHIVE 00048 BKID0000721 1638 1638 Processed 28/07/2023 A209230018330 LAXMAN DHARMA CHANDANASHIVE BANK OF INDIA(508505)
5 MOHOL MH-13-005-071-001/212
(KOTAHLE) 		1813005000NRG24240720230031370 24/07/2023 SAVITA LAXMAN CHANDANASHIVE 1813005WL004524 SAVITA LAXMAN CHANDANASHIVE 00048 BKID0000721 1638 1638 Processed 28/07/2023 A209230018332 SAVITA LAXMAN CHANDANASHIVE BANK OF INDIA(508505)
6 MOHOL MH-13-005-071-001/506
(KOTAHLE) 		1813005000NRG24240720230031372 24/07/2023 RUPALI RAMA CHANDANSHIVE 1813005WL004524 RUPALI RAMA CHANDANSHIVE 00048 BKID0000721 1638 1638 Processed 28/07/2023 A209230018331 RUPALI RAMA CHANDANSHIVE BANK OF INDIA(508505)
SubTotal 4914 4914
7 MOHOL MH-13-005-004-001/127
(TAKALI (SHRI)) 		1813005000NRG24240720230031239 24/07/2023 Aruna Pandurang Javanjal 1813005WL004504 Aruna Pandurang Javanjal 00051 MAHB0000488 1365 1365 Processed 28/07/2023 A209230018374 Mrs. ARUNA PANDURANG JAVANJAL BANK OF MAHARASHTRA(607387)
8 MOHOL MH-13-005-004-001/127
(TAKALI (SHRI)) 		1813005000NRG24240720230031238 24/07/2023 Pandurang Vitthoba Jawanjal 1813005WL004504 Pandurang Vitthoba Jawanjal 00051 MAHB0000488 1365 1365 Processed 28/07/2023 A209230018379 Mr. PANDURANG VITHOBA JAWAJAL BANK OF MAHARASHTRA(607387)
9 MOHOL MH-13-005-004-001/500
(TAKALI (SHRI)) 		1813005000NRG24240720230031222 24/07/2023 Sangita Shrikant Bansode 1813005WL004499 Sangita Shrikant Bansode 00051 MAHB0000488 1638 1638 Processed 28/07/2023 A209230018354 Mrs. SANGITA SHRIKANT BANSODE BANK OF MAHARASHTRA(607387)
10 MOHOL MH-13-005-004-001/500
(TAKALI (SHRI)) 		1813005000NRG24240720230031221 24/07/2023 Shrikant Laxman Bansode 1813005WL004499 Shrikant Laxman Bansode 00051 MAHB0000488 1638 1638 Processed 28/07/2023 A209230018368 Mr. SHRIKANT LAXMAN BANSODE BANK OF MAHARASHTRA(607387)
11 MOHOL MH-13-005-004-001/665
(TAKALI (SHRI)) 		1813005000NRG24240720230031223 24/07/2023 Angad Gina Kamble 1813005WL004499 Angad Gina Kamble 00051 MAHB0000488 1638 1638 Processed 28/07/2023 A209230018349 Mr. ANGAD GINA KAMBALE BANK OF MAHARASHTRA(607387)
12 MOHOL MH-13-005-004-001/665
(TAKALI (SHRI)) 		1813005000NRG24240720230031224 24/07/2023 Swati Angad Kamble 1813005WL004499 Swati Angad Kamble 00051 MAHB0000488 1638 1638 Processed 28/07/2023 A209230018351 Mrs. SWATI ANGAD KAMBLE BANK OF MAHARASHTRA(607387)
13 MOHOL MH-13-005-004-001/710
(TAKALI (SHRI)) 		1813005000NRG24240720230031274 24/07/2023 Dhanaji Kundalik Vasekar 1813005WL004509 Dhanaji Kundalik Vasekar 00051 MAHB0000488 1638 1638 Processed 28/07/2023 A209230018378 Mr. DHANANJAY KUNDALIK VASEKAR BANK OF MAHARASHTRA(607387)
14 MOHOL MH-13-005-004-001/716
(TAKALI (SHRI)) 		1813005000NRG24240720230031231 24/07/2023 NAGESH VASANT SHIKRE 1813005WL004502 NAGESH VASANT SHIKRE 00051 MAHB0000488 1092 1092 Processed 28/07/2023 A209230018371 Mr. NAGESH VASANT SHIKHARE BANK OF MAHARASHTRA(607387)
15 MOHOL MH-13-005-004-001/749
(TAKALI (SHRI)) 		1813005000NRG24240720230031219 24/07/2023 LAXMI JIVAN SABALE 1813005WL004498 LAXMI JIVAN SABALE 00051 MAHB0000488 1638 1638 Processed 28/07/2023 A209230018353 Mrs. LAXMI JIVAN SABALE BANK OF MAHARASHTRA(607387)
16 MOHOL MH-13-005-004-001/755
(TAKALI (SHRI)) 		1813005000NRG24240720230031232 24/07/2023 ASHA MADHUKAR INGALE 1813005WL004502 ASHA MADHUKAR INGALE 00051 MAHB0000488 1638 1638 Processed 28/07/2023 A209230018350 Mrs. ASHA MADHUKAR INGALE BANK OF MAHARASHTRA(607387)
17 MOHOL MH-13-005-004-001/804
(TAKALI (SHRI)) 		1813005000NRG24240720230031233 24/07/2023 RANJANA SHIVAJI KAMBALE 1813005WL004502 RANJANA SHIVAJI KAMBALE 00051 MAHB0000488 1638 1638 Processed 29/07/2023 A209230018366 RANJANA SHIVAJI KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
18 MOHOL MH-13-005-004-001/946
(TAKALI (SHRI)) 		1813005000NRG24240720230031207 24/07/2023 INGALE PRADEEP RAMCHANDRA 1813005WL004496 INGALE PRADEEP RAMCHANDRA 00051 MAHB0000488 1638 1638 Processed 28/07/2023 A209230018348 Mr. PRADEEP RAMCHANDRA INGOLE BANK OF MAHARASHTRA(607387)
19 MOHOL MH-13-005-004-001/946
(TAKALI (SHRI)) 		1813005000NRG24240720230031209 24/07/2023 RAJESH PRADIP INGOLE 1813005WL004496 RAJESH PRADIP INGOLE 00051 MAHB0000488 1638 1638 Processed 28/07/2023 A209230018372 Mr. Rajesh Pradip Ingole BANK OF MAHARASHTRA(607387)
SubTotal 20202 20202
20 MOHOL MH-13-005-045-001/1957
(PENUR) 		1813005000NRG24240720230031288 24/07/2023 Akshay Balasaheb Bobade 1813005WL004514 Akshay Balasaheb Bobade 00051 MAHB0000580 1365 1365 Processed 28/07/2023 A209230018373 Mr. AKSHAY BALASAHEB BOBADE BANK OF MAHARASHTRA(607387)
21 MOHOL MH-13-005-045-001/2081
(PENUR) 		1813005000NRG24240720230031289 24/07/2023 RAJENDRA LAMAN NAMADAS 1813005WL004514 RAJENDRA LAMAN NAMADAS 00051 MAHB0000580 1365 1365 Processed 28/07/2023 A209230018370 Mr. RAJENDRA LAXMAN NAMADAS BANK OF MAHARASHTRA(607387)
22 MOHOL MH-13-005-045-001/288-A
(PENUR) 		1813005000NRG24240720230031290 24/07/2023 KALIDAS SAUDAGAR PAKHRE 1813005WL004515 KALIDAS SAUDAGAR PAKHRE 00051 MAHB0000580 1365 1365 Processed 28/07/2023 A209230018381 Mr. Kalidas Saudagar Pakhre BANK OF MAHARASHTRA(607387)
23 MOHOL MH-13-005-045-001/288-A
(PENUR) 		1813005000NRG24240720230031291 24/07/2023 RAJU KALIDAS PAKHARE 1813005WL004515 RAJU KALIDAS PAKHARE 00051 MAHB0000580 1365 1365 Processed 28/07/2023 A209230018369 Mr. RAJU KALIDAS PAKHARE BANK OF MAHARASHTRA(607387)
24 MOHOL MH-13-005-081-001/456
(KONHARI) 		1813005000NRG24240720230031330 24/07/2023 KAVERA VITTHAL JAGTAP 1813005WL004518 KAVERA VITTHAL JAGTAP 00051 MAHB0000580 1638 1638 Processed 28/07/2023 A209230018352 Mrs. KAVERA VITTHAL JAGTAP BANK OF MAHARASHTRA(607387)
25 MOHOL MH-13-005-081-001/456
(KONHARI) 		1813005000NRG24240720230031333 24/07/2023 ROHINI AKSHAY JAGTAP 1813005WL004518 ROHINI AKSHAY JAGTAP 00051 MAHB0000580 1638 1638 Processed 28/07/2023 A209230018375 ROHINI BHARAT KUCHEKAR BANK OF INDIA(508505)
SubTotal 8736 8736
26 MOHOL MH-13-005-069-001/520
(SHIRAPUR (S)) 		1813005000NRG24240720230031375 24/07/2023 RAMCHANDRA BANDU KOLEKAR 1813005WL004525 RAMCHANDRA BANDU KOLEKAR 00051 MAHB0001878 1638 1638 Processed 28/07/2023 A209230018367 Mr. RAMCHANDRA BANDU KOLEKAR BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
27 MOHOL MH-13-005-004-001/535
(TAKALI (SHRI)) 		1813005000NRG24240720230031273 24/07/2023 MADHUKAR BALIRAM VASEKAR 1813005WL004509 MADHUKAR BALIRAM VASEKAR 00114 YESB0SDC001 1638 1638 Processed 28/07/2023 A209230018336 Mr. MADHUKAR BALIRAM VASEKAR BANK OF MAHARASHTRA(607387)
28 MOHOL MH-13-005-004-001/666
(TAKALI (SHRI)) 		1813005000NRG24240720230031229 24/07/2023 Kusum Sarang Gaikwad 1813005WL004502 Kusum Sarang Gaikwad 00114 YESB0SDC001 1638 1638 Processed 28/07/2023 A209230018338 GAIKWAD KUSUM SARANG THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
29 MOHOL MH-13-005-004-001/710
(TAKALI (SHRI)) 		1813005000NRG24240720230031275 24/07/2023 Manisha Dhanaji Vasekar 1813005WL004509 Manisha Dhanaji Vasekar 00114 YESB0SDC001 1638 1638 Processed 29/07/2023 A209230018335 MANISHA DHANAJI VASEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 MOHOL MH-13-005-004-001/79
(TAKALI (SHRI)) 		1813005000NRG24240720230031225 24/07/2023 Babasaheb Namdev Gaikwad 1813005WL004500 Babasaheb Namdev Gaikwad 00114 YESB0SDC001 1365 1365 Processed 28/07/2023 A209230018386 GAIKWAD BABASAHEB NAMDEV THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
31 MOHOL MH-13-005-004-001/79
(TAKALI (SHRI)) 		1813005000NRG24240720230031226 24/07/2023 Vandana Babaso Gaikwad 1813005WL004500 Vandana Babaso Gaikwad 00114 YESB0SDC001 1365 1365 Processed 28/07/2023 A209230018337 Mr. BABASAHEB NAMDEV GAIKWAD BANK OF MAHARASHTRA(607387)
32 MOHOL MH-13-005-031-001/138
(AUNDHI) 		1813005000NRG24240720230031143 24/07/2023 Bhanudas Madhukar Shinde 1813005WL004480 Bhanudas Madhukar Shinde 00114 YESB0SDC001 1638 1638 Processed 28/07/2023 A209230018388 Mr. Bhanudas Madhukar Shinde BANK OF MAHARASHTRA(607387)
33 MOHOL MH-13-005-031-001/646
(AUNDHI) 		1813005000NRG24240720230031144 24/07/2023 NAVNATH 1813005WL004480 NAVNATH 00114 YESB0SDC001 1638 1638 Processed 28/07/2023 A209230018389 Mr. NAVANATH DAGADU SHINDE BANK OF MAHARASHTRA(607387)
34 MOHOL MH-13-005-031-001/978
(AUNDHI) 		1813005000NRG24240720230031145 24/07/2023 NANASAHEB 1813005WL004480 NANASAHEB 00114 YESB0SDC001 1638 1638 Processed 28/07/2023 A209230018334 Mr. Nanasaheb Balu Shinde BANK OF MAHARASHTRA(607387)
35 MOHOL MH-13-005-032-001/388
(DEGAON (W)) 		1813005000NRG24240720230031284 24/07/2023 ANNASAHEB POPAT NAIK 1813005WL004512 ANNASAHEB POPAT NAIK 00114 YESB0SDC001 1365 1365 Processed 28/07/2023 A209230018390 ANNASO POPAT NAIK IDBI BANK(607095)
36 MOHOL MH-13-005-055-001/50
(ICHAGAON) 		1813005000NRG24240720230031367 24/07/2023 Ramhari Kalyan Doke 1813005WL004523 Ramhari Kalyan Doke 00114 YESB0SDC001 1638 1638 Processed 29/07/2023 A209230018333 RAMHARI KALYAN DOKE INDIA POST PAYMENTS BANK LIMITED(508528)
37 MOHOL MH-13-005-081-001/470
(KONHARI) 		1813005000NRG24240720230031354 24/07/2023 JARAJ RANI DHANAJI 1813005WL004520 JARAJ RANI DHANAJI 00114 YESB0SDC001 1365 1365 Processed 28/07/2023 A209230018387 MRS RANI DHANAJI JARAG STATE BANK OF INDIA(508548)
SubTotal 16926 16926
38 MOHOL MH-13-005-029-001/539
(SAWALESHWAR) 		1813005000NRG24240720230031192 24/07/2023 RAMESH SUNIL JAGATAP 1813005WL004492 RAMESH SUNIL JAGATAP 00152 HDFC0002809 1638 1638 Processed 28/07/2023 A209230018365 MR RAMESH SUNIL JAGTAP STATE BANK OF INDIA(508548)
SubTotal 1638 1638
39 MOHOL MH-13-005-008-001/24
(BHAMBEWADI) 		1813005000NRG24240720230031402 24/07/2023 NAVNATH NAMDEV SABALE 1813005WL004527 NAVNATH NAMDEV SABALE 00415 SBIN0000288 1638 1638 Processed 28/07/2023 A209230018360 MR NAVNATH NAMDEV SABALE STATE BANK OF INDIA(508548)
40 MOHOL MH-13-005-029-001/286
(SAWALESHWAR) 		1813005000NRG24240720230031189 24/07/2023 Bhimai Uttam Sabale 1813005WL004492 Bhimai Uttam Sabale 00415 SBIN0000288 1638 1638 Processed 28/07/2023 A209230018383 MRS BHIMAI UTTAM SABALE STATE BANK OF INDIA(508548)
41 MOHOL MH-13-005-029-001/292
(SAWALESHWAR) 		1813005000NRG24240720230031184 24/07/2023 Nagnath Pralhad Jagtap 1813005WL004491 Nagnath Pralhad Jagtap 00415 SBIN0000288 1638 1638 Processed 28/07/2023 A209230018382 NAGANATH PRALHAD JAGATAP VIDHARBHA KOKAN GRAMIN BANK(508516)
42 MOHOL MH-13-005-029-001/500
(SAWALESHWAR) 		1813005000NRG24240720230031190 24/07/2023 Dilip Pandurang Jagtap 1813005WL004492 Dilip Pandurang Jagtap 00415 SBIN0000288 1638 1638 Processed 28/07/2023 A209230018358 MR DILIP PANDURANG JAGTAP STATE BANK OF INDIA(508548)
43 MOHOL MH-13-005-029-001/539
(SAWALESHWAR) 		1813005000NRG24240720230031193 24/07/2023 BABLU SUNIL JAGTAP 1813005WL004492 BABLU SUNIL JAGTAP 00415 SBIN0000288 1092 1092 Processed 28/07/2023 A209230018362 MR BABLU SUNIL JAGTAP STATE BANK OF INDIA(508548)
44 MOHOL MH-13-005-029-001/540
(SAWALESHWAR) 		1813005000NRG24240720230031187 24/07/2023 LAXMAN REVAN SABALE 1813005WL004491 LAXMAN REVAN SABALE 00415 SBIN0000288 1638 1638 Processed 28/07/2023 A209230018357 MR LAXMAN REVAN SABALE STATE BANK OF INDIA(508548)
SubTotal 9282 9282
45 MOHOL MH-13-005-055-001/494
(ICHAGAON) 		1813005000NRG24240720230031366 24/07/2023 ASHVINI DNYESHWAR VARADE 1813005WL004523 ASHVINI DNYESHWAR VARADE 00415 SBIN0004746 1638 1638 Processed 28/07/2023 A209230018363 MRS ASHVINI DNYANESHWAR VARADE STATE BANK OF INDIA(508548)
46 MOHOL MH-13-005-055-001/494
(ICHAGAON) 		1813005000NRG24240720230031365 24/07/2023 DNYANESHWAR MARUTI VARADE 1813005WL004523 DNYANESHWAR MARUTI VARADE 00415 SBIN0004746 1638 1638 Processed 28/07/2023 A209230018364 DNYANESHWAR MARUTHI VARADE FEDERAL BANK(607165)
47 MOHOL MH-13-005-055-001/523
(ICHAGAON) 		1813005000NRG24240720230031368 24/07/2023 Sudhakar Shivaji Jadhav 1813005WL004523 Sudhakar Shivaji Jadhav 00415 SBIN0004746 1638 1638 Processed 28/07/2023 A209230018391 MR SUDHAKAR SHIVAJI JADHAV STATE BANK OF INDIA(508548)
SubTotal 4914 4914
48 MOHOL MH-13-005-023-001/279
(MALLAMWADI) 		1813005000NRG24240720230031421 24/07/2023 MAHADEV ANKUSH MISAL 1813005WL004532 MAHADEV ANKUSH MISAL 00415 SBIN0006624 1638 1638 Processed 28/07/2023 A209230018355 MR DEEPAK MAHADEV MISAL STATE BANK OF INDIA(508548)
49 MOHOL MH-13-005-023-001/47
(MALLAMWADI) 		1813005000NRG24240720230031420 24/07/2023 SUVARNA TEJES MISAL 1813005WL004531 SUVARNA TEJES MISAL 00415 SBIN0006624 1638 1638 Processed 28/07/2023 A209230018361 MISAL SUVARNA TEJES THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
50 MOHOL MH-13-005-023-001/47
(MALLAMWADI) 		1813005000NRG24240720230031419 24/07/2023 TEJES SHATRUGHN MISAL 1813005WL004531 TEJES SHATRUGHN MISAL 00415 SBIN0006624 1638 1638 Processed 28/07/2023 A209230018359 MR TEJES SHATRUGHN MISAL STATE BANK OF INDIA(508548)
51 MOHOL MH-13-005-023-001/98-A
(MALLAMWADI) 		1813005000NRG24240720230031424 24/07/2023 VISHAL SHIVAJI NAGAME 1813005WL004532 VISHAL SHIVAJI NAGAME 00415 SBIN0006624 1638 1638 Processed 28/07/2023 A209230018356 VISHAL SHIVAJI NAGAME AXIS BANK(607153)
SubTotal 6552 6552
52 MOHOL MH-13-005-008-001/460
(BHAMBEWADI) 		1813005000NRG24240720230031404 24/07/2023 SHRIKANT BALU JADHAV 1813005WL004527 SHRIKANT BALU JADHAV 00468 UBIN0564257 1092 1092 Processed 28/07/2023 A209230018376 SHRIKANT BALU JADHAV UNION BANK OF INDIA(508500)
53 MOHOL MH-13-005-018-001/882
(WALUJ) 		1813005000NRG24240720230031363 24/07/2023 DATTATRYA MESA GAVALI 1813005WL004522 DATTATRYA MESA GAVALI 00468 UBIN0564257 1365 1365 Processed 28/07/2023 A209230018377 DATTATRAYA MESA GAVALI UNION BANK OF INDIA(508500)
SubTotal 2457 2457
54 MOHOL MH-13-005-008-001/454
(BHAMBEWADI) 		1813005000NRG24240720230031403 24/07/2023 MARAYAPPA LALU SHIRSHAT 1813005WL004527 MARAYAPPA LALU SHIRSHAT 00540 BKID0WAINGB 1092 1092 Processed 28/07/2023 A209230018385 MARAYAPPA LALU SHIRSHAT VIDHARBHA KOKAN GRAMIN BANK(508516)
55 MOHOL MH-13-005-008-001/779
(BHAMBEWADI) 		1813005000NRG24240720230031405 24/07/2023 Havai namdev Sable 1813005WL004527 Havai namdev Sable 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A209230018347 HAVAI NAMDEV SABLE VIDHARBHA KOKAN GRAMIN BANK(508516)
56 MOHOL MH-13-005-008-001/968
(BHAMBEWADI) 		1813005000NRG24240720230031406 24/07/2023 TRIMBAK SADHU SIRSAT 1813005WL004527 TRIMBAK SADHU SIRSAT 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A209230018346 TRIMBAK SADHU SIRASAT IDBI BANK(607095)
57 MOHOL MH-13-005-029-001/292
(SAWALESHWAR) 		1813005000NRG24240720230031185 24/07/2023 Manisha Nagnath Jagtap 1813005WL004491 Manisha Nagnath Jagtap 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A209230018384 MANISHA NAGNATH JAGTAP VIDHARBHA KOKAN GRAMIN BANK(508516)
58 MOHOL MH-13-005-029-001/500
(SAWALESHWAR) 		1813005000NRG24240720230031191 24/07/2023 Monika Dilip Jagtap 1813005WL004492 Monika Dilip Jagtap 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A209230018345 MONIKA DILIP JAGATAP VIDHARBHA KOKAN GRAMIN BANK(508516)
59 MOHOL MH-13-005-069-001/394
(SHIRAPUR (S)) 		1813005000NRG24240720230031374 24/07/2023 BAJARANG KUNDALIK SHENDGE 1813005WL004525 BAJARANG KUNDALIK SHENDGE 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A209230018344 BAJARANG KUNDALIK SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
60 MOHOL MH-13-005-069-001/95
(SHIRAPUR (S)) 		1813005000NRG24240720230031376 24/07/2023 BABASAHEB ANANT SONTAKKE 1813005WL004525 BABASAHEB ANANT SONTAKKE 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A209230018342 BABASAHEB ANANT SONTAKKE VIDHARBHA KOKAN GRAMIN BANK(508516)
61 MOHOL MH-13-005-069-001/95
(SHIRAPUR (S)) 		1813005000NRG24240720230031377 24/07/2023 KAVITA BABASAHEB SONTAKKE 1813005WL004525 KAVITA BABASAHEB SONTAKKE 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A209230018343 KAVITA BABASAHEB SONTAKKE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 12558 12558
62 MOHOL MH-13-005-004-001/749
(TAKALI (SHRI)) 		1813005000NRG24240720230031217 24/07/2023 KANTILAL UDDHAV SABALE 1813005WL004498 KANTILAL UDDHAV SABALE 00769 YESB0SDC001 1638 1638 Processed 28/07/2023 A209230018339 Mr. KANTILAL UDHAV SABALE BANK OF MAHARASHTRA(607387)
63 MOHOL MH-13-005-004-001/749
(TAKALI (SHRI)) 		1813005000NRG24240720230031220 24/07/2023 SABALE JEVAN KANTILAL 1813005WL004498 SABALE JEVAN KANTILAL 00769 YESB0SDC001 1638 1638 Processed 28/07/2023 A209230018340 Mr. JIVAN KANTILAL SABALE BANK OF MAHARASHTRA(607387)
64 MOHOL MH-13-005-004-001/749
(TAKALI (SHRI)) 		1813005000NRG24240720230031218 24/07/2023 SABALE VANITA KANTILAL 1813005WL004498 SABALE VANITA KANTILAL 00769 YESB0SDC001 1638 1638 Processed 28/07/2023 A209230018341 Mr. KANTILAL UDHAV SABALE BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
Total 98826 98826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHOL MH1813005999_240723APB_FTO_128169 Bank of Baroda BARB0DBANGA ANGAR 1638
2 MOHOL MH1813005999_240723APB_FTO_128169 Bank of India BKID0000708 VIJAPUR ROAD 1092
3 MOHOL MH1813005999_240723APB_FTO_128169 Bank of India BKID0000719 MOHOL 1365
4 MOHOL MH1813005999_240723APB_FTO_128169 Bank of India BKID0000721 KURUL 4914
5 MOHOL MH1813005999_240723APB_FTO_128169 Bank of Maharastra MAHB0000488 TAKALI SIKANDAR 20202
6 MOHOL MH1813005999_240723APB_FTO_128169 Bank of Maharastra MAHB0000580 PENNUR 8736
7 MOHOL MH1813005999_240723APB_FTO_128169 Bank of Maharastra MAHB0001878 Moholi 1638
8 MOHOL MH1813005999_240723APB_FTO_128169 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 16926
9 MOHOL MH1813005999_240723APB_FTO_128169 HDFC Bank HDFC0002809 RANJAGAON 1638
10 MOHOL MH1813005999_240723APB_FTO_128169 State Bank of India SBIN0000288 MOHOL 9282
11 MOHOL MH1813005999_240723APB_FTO_128169 State Bank of India SBIN0004746 GHODESHWAR 4914
12 MOHOL MH1813005999_240723APB_FTO_128169 State Bank of India SBIN0006624 NARKHED (SOLAPUR) 6552
13 MOHOL MH1813005999_240723APB_FTO_128169 Union Bank of India UBIN0564257 MOHOL 2457
14 MOHOL MH1813005999_240723APB_FTO_128169 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Lambhoti 12558
15 MOHOL MH1813005999_240723APB_FTO_128169 THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD YESB0SDC001 THE SOLAPUR DIST CENTRAL COOP BANK 4914

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