Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:00:52 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813006999_100823APB_FTO_156906
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 MANGALVEDHE MH-13-006-002-001/8090000406
(TALASANGI) 		1813006000NRG24100820230039400 10/08/2023 Ishawer Dhula Dudhal 1813006WL005498 Ishawer Dhula Dudhal 00048 BKID0000712 1365 1365 Processed 13/09/2023 A256230282233 EASHAVR DHULA DUDHAL THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
2 MANGALVEDHE MH-13-006-002-001/8090000418
(TALASANGI) 		1813006000NRG24100820230039777 10/08/2023 Hanumant Dhulappa Dudhal 1813006WL005545 Hanumant Dhulappa Dudhal 00048 BKID0000712 1638 1638 Processed 13/09/2023 A256230282246 HANAMANT DHULA DUDHAL BANK OF INDIA(508505)
3 MANGALVEDHE MH-13-006-012-001/80900064
(SHELEWADI) 		1813006000NRG24090820230038930 10/08/2023 KAILAS SUKADEV SARADE 1813006WL005451 KAILAS SUKADEV SARADE 00048 BKID0000712 1638 1638 Processed 13/09/2023 A256230290289 KAILAS SUKHDEV SARDE BANK OF INDIA(508505)
4 MANGALVEDHE MH-13-006-012-001/80900069
(SHELEWADI) 		1813006000NRG24090820230038915 10/08/2023 SURESH GULAB KALUNKE 1813006WL005449 SURESH GULAB KALUNKE 00048 BKID0000712 1638 1638 Processed 13/09/2023 A256230290290 SURESH GULAB KALUNGE BANK OF INDIA(508505)
5 MANGALVEDHE MH-13-006-012-001/80900271
(SHELEWADI) 		1813006000NRG24090820230038919 10/08/2023 BAIDABAI KISAN KALUNKE 1813006WL005449 BAIDABAI KISAN KALUNKE 00048 BKID0000712 1638 1638 Processed 13/09/2023 A256230282235 BAYADA KISAN KALUNLKHE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
6 MANGALVEDHE MH-13-006-012-001/80900300
(SHELEWADI) 		1813006000NRG24090820230038937 10/08/2023 SAMADHAN VASANT MALI 1813006WL005451 SAMADHAN VASANT MALI 00048 BKID0000712 1638 1638 Processed 13/09/2023 A256230282238 SAMADHAN VASANT MALI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANGALVEDHE MH-13-006-012-001/80900390
(SHELEWADI) 		1813006000NRG24090820230038921 10/08/2023 ANNASAHEB BAJIRAV CHAVAN 1813006WL005449 ANNASAHEB BAJIRAV CHAVAN 00048 BKID0000712 1638 1638 Processed 13/09/2023 A256230282236 MR ANNASAHEB BAJIRAO CHAVAN STATE BANK OF INDIA(508548)
8 MANGALVEDHE MH-13-006-025-001/80900251
(HAJPUR) 		1813006000NRG24100820230039420 10/08/2023 CHINGUBAI MAHADEV BHISE 1813006WL005502 CHINGUBAI MAHADEV BHISE 00048 BKID0000712 1638 1638 Processed 13/09/2023 A256230282234 CHINGUBAI MAHADEV BHISE BANK OF INDIA(508505)
9 MANGALVEDHE MH-13-006-025-001/80900446
(HAJPUR) 		1813006000NRG24100820230039422 10/08/2023 KALPANA BALU GAVAND 1813006WL005502 KALPANA BALU GAVAND 00048 BKID0000712 1092 1092 Processed 13/09/2023 A256230282237 KALPANA BALU GAVAND BANK OF INDIA(508505)
10 MANGALVEDHE MH-13-006-040-001/80900192
(JUNONI) 		1813006000NRG24090820230038890 10/08/2023 BHAUSO DATTU JADHAV 1813006WL005444 BHAUSO DATTU JADHAV 00048 BKID0000712 1365 1365 Processed 13/09/2023 A256230282232 BHAUSO DATTU JADHAV BANK OF INDIA(508505)
SubTotal 15288 15288
11 MANGALVEDHE MH-13-006-012-001/80900270
(SHELEWADI) 		1813006000NRG24090820230038933 10/08/2023 NIMA DATTATRAY SARADE 1813006WL005451 NIMA DATTATRAY SARADE 00048 BKID0000726 1638 1638 Processed 13/09/2023 A256230282240 NIMA DATTATRAY SARADE IDBI BANK(607095)
12 MANGALVEDHE MH-13-006-049-001/80900330
(MAHAMADABAD(S)) 		1813006000NRG24100820230039773 10/08/2023 VIJAY DIGAMBAR SUDAKE 1813006WL005544 VIJAY DIGAMBAR SUDAKE 00048 BKID0000726 1638 1638 Processed 13/09/2023 A256230282239 VIJAY DIGAMBAR SUDKE BANK OF INDIA(508505)
SubTotal 3276 3276
13 MANGALVEDHE MH-13-006-002-001/8090000406
(TALASANGI) 		1813006000NRG24100820230039401 10/08/2023 Savita Ishawer Dudhal 1813006WL005498 Savita Ishawer Dudhal 00048 BKID0000733 1365 1365 Processed 13/09/2023 A256230282254 SAVITA ISHWAR DUDHAL BANK OF INDIA(508505)
14 MANGALVEDHE MH-13-006-002-001/80900026
(TALASANGI) 		1813006000NRG24100820230039398 10/08/2023 RAOSAHEB BIRA GAIKWAD 1813006WL005497 RAOSAHEB BIRA GAIKWAD 00048 BKID0000733 1365 1365 Processed 13/09/2023 A256230282255 RAOSAHEB BIRA GAIKWAD BANK OF INDIA(508505)
15 MANGALVEDHE MH-13-006-002-001/80900035
(TALASANGI) 		1813006000NRG24100820230039402 10/08/2023 BIRUDEV VITHOBA TORANE 1813006WL005499 BIRUDEV VITHOBA TORANE 00048 BKID0000733 1365 1365 Processed 13/09/2023 A256230282241 BIRUDEV VITHOBA TORANE BANK OF INDIA(508505)
16 MANGALVEDHE MH-13-006-009-001/809000174
(YEDRAV) 		1813006000NRG24090820230038940 10/08/2023 PRIYANKA SHARAD SHEVATKAR 1813006WL005452 PRIYANKA SHARAD SHEVATKAR 00048 BKID0000733 1638 1638 Processed 13/09/2023 A256230282251 PRIYANKA SHARAD SHEVATKAR BANK OF INDIA(508505)
17 MANGALVEDHE MH-13-006-009-001/809000174
(YEDRAV) 		1813006000NRG24090820230038939 10/08/2023 SHARAD CHANDRAKANT SHEVATKAR 1813006WL005452 SHARAD CHANDRAKANT SHEVATKAR 00048 BKID0000733 1638 1638 Processed 13/09/2023 A256230282250 SHARAD CHANDRAKANT SHEVATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANGALVEDHE MH-13-006-009-001/809000178
(YEDRAV) 		1813006000NRG24090820230038941 10/08/2023 BAHARAT CHANDRAKANT SHEVATKAR 1813006WL005452 BAHARAT CHANDRAKANT SHEVATKAR 00048 BKID0000733 1638 1638 Processed 13/09/2023 A256230290287 MR BHARAT CHANDRAKANT SHEVATKAR STATE BANK OF INDIA(508548)
19 MANGALVEDHE MH-13-006-009-001/809000178
(YEDRAV) 		1813006000NRG24090820230038942 10/08/2023 UJAVALLA BHARAT SHEVATKAR 1813006WL005452 UJAVALLA BHARAT SHEVATKAR 00048 BKID0000733 1638 1638 Processed 13/09/2023 A256230282259 UJVALA BHARAT SHEVATAKAR BANK OF INDIA(508505)
20 MANGALVEDHE MH-13-006-009-001/8090002044
(YEDRAV) 		1813006000NRG24090820230038943 10/08/2023 RANJANA SAMBHAJI MASAL 1813006WL005452 RANJANA SAMBHAJI MASAL 00048 BKID0000733 1638 1638 Processed 13/09/2023 A256230282267 RANJANA SAMBHAJI MASAL BANK OF INDIA(508505)
21 MANGALVEDHE MH-13-006-009-001/8090002193
(YEDRAV) 		1813006000NRG24090820230038944 10/08/2023 SANJAY SADASHIV PATIL 1813006WL005452 SANJAY SADASHIV PATIL 00048 BKID0000733 1638 1638 Processed 13/09/2023 A256230282244 SANJAY SADASHIV PATIL BANK OF INDIA(508505)
22 MANGALVEDHE MH-13-006-009-001/8090002193
(YEDRAV) 		1813006000NRG24090820230038945 10/08/2023 SUNITA SANJAY PATIL 1813006WL005452 SUNITA SANJAY PATIL 00048 BKID0000733 1638 1638 Processed 13/09/2023 A256230282258 SUNITA SANJAY PATIL BANK OF INDIA(508505)
23 MANGALVEDHE MH-13-006-009-001/80900025
(YEDRAV) 		1813006000NRG24090820230038947 10/08/2023 CHANDRAKANT BHIMARAV SHEVATKAR 1813006WL005452 CHANDRAKANT BHIMARAV SHEVATKAR 00048 BKID0000733 1638 1638 Processed 13/09/2023 A256230282248 CHANDRAKANT BHIMRAO SHEVANKAR BANK OF INDIA(508505)
24 MANGALVEDHE MH-13-006-009-001/80900025
(YEDRAV) 		1813006000NRG24090820230038948 10/08/2023 PARYAGABAI CHANDRAKANT SHEVATKAR 1813006WL005452 PARYAGABAI CHANDRAKANT SHEVATKAR 00048 BKID0000733 1638 1638 Processed 13/09/2023 A256230282249 PRYAGABAI CHANDRAKANT SHEVATAKAR BANK OF INDIA(508505)
25 MANGALVEDHE MH-13-006-027-001/80900074
(PAUT) 		1813006000NRG24090820230039034 10/08/2023 SHARAD LAXMAN NIMANGARE 1813006WL005466 SHARAD LAXMAN NIMANGARE 00048 BKID0000733 1638 1638 Processed 13/09/2023 A256230282257 SHARAD LAXMAN NIMANGARE BANK OF INDIA(508505)
26 MANGALVEDHE MH-13-006-030-001/80900191
(NANDUR) 		1813006000NRG24100820230039415 10/08/2023 AMASIDDH SHAMRAO MASAL 1813006WL005501 AMASIDDH SHAMRAO MASAL 00048 BKID0000733 1638 1638 Processed 13/09/2023 A256230282256 AMASIDHA SHAMRAO MASAL BANK OF INDIA(508505)
27 MANGALVEDHE MH-13-006-053-001/80900007
(MALEWADI) 		1813006000NRG24090820230038836 10/08/2023 nigappa sidhappa teli 1813006WL005438 nigappa sidhappa teli 00048 BKID0000733 1096 1096 Processed 13/09/2023 A256230282252 NINGAPPA SIDDHAPPA TELI BANK OF INDIA(508505)
28 MANGALVEDHE MH-13-006-053-001/80900007
(MALEWADI) 		1813006000NRG24090820230038837 10/08/2023 rakama nigappa teli 1813006WL005438 rakama nigappa teli 00048 BKID0000733 1096 1096 Processed 13/09/2023 A256230282247 MISS RAKHAMABAI NINGAPPA TELI STATE BANK OF INDIA(508548)
29 MANGALVEDHE MH-13-006-053-001/80900030
(MALEWADI) 		1813006000NRG24090820230038838 10/08/2023 kotgonde chandrak 1813006WL005438 kotgonde chandrak 00048 BKID0000733 1370 1370 Processed 13/09/2023 A256230290288 CHANDRAKANT MHALAPPA KOTGONDE BANK OF INDIA(508505)
30 MANGALVEDHE MH-13-006-053-001/80900030
(MALEWADI) 		1813006000NRG24090820230038839 10/08/2023 kotgonde nilavati 1813006WL005438 kotgonde nilavati 00048 BKID0000733 1644 1644 Processed 13/09/2023 A256230282245 NILAVVA CHANDRAKANT KOTGONDE BANK OF INDIA(508505)
31 MANGALVEDHE MH-13-006-053-001/80900067
(MALEWADI) 		1813006000NRG24090820230038842 10/08/2023 Ankush shinde 1813006WL005438 Ankush shinde 00048 BKID0000733 1644 1644 Processed 13/09/2023 A256230282242 ANKUSH BABURAO SHINDE BANK OF INDIA(508505)
32 MANGALVEDHE MH-13-006-059-001/8099900736
(MARAWADE) 		1813006000NRG24100820230039503 10/08/2023 SHANKAR DNYANOBA JAGATAP 1813006WL005515 SHANKAR DNYANOBA JAGATAP 00048 BKID0000733 1365 1365 Processed 13/09/2023 A256230282243 SHANKAR DNYANOBA JAGTAP BANK OF INDIA(508505)
33 MANGALVEDHE MH-13-006-059-001/8099900736
(MARAWADE) 		1813006000NRG24100820230039504 10/08/2023 SUREKHA SHANKAR JAGTAP 1813006WL005515 SUREKHA SHANKAR JAGTAP 00048 BKID0000733 1365 1365 Processed 13/09/2023 A256230282268 MISS SUREKHA SHANKAR JAGTAP STATE BANK OF INDIA(508548)
34 MANGALVEDHE MH-13-006-059-001/8099901053
(MARAWADE) 		1813006000NRG24100820230039574 10/08/2023 KALIDAS RAOVSAHEB SHIVSHARAN 1813006WL005522 KALIDAS RAOVSAHEB SHIVSHARAN 00048 BKID0000733 1638 1638 Processed 13/09/2023 A256230282253 MR KALIDAS RAVSAHEB SHIVSHARAN STATE BANK OF INDIA(508548)
35 MANGALVEDHE MH-13-006-069-001/80900009
(KHAVE) 		1813006000NRG24090820230038850 10/08/2023 BHARAT HARIBA SALUNKHE 1813006WL005440 BHARAT HARIBA SALUNKHE 00048 BKID0000733 1662 1662 Processed 13/09/2023 A256230290286 BHARAT HARIBA SALUNKHE BANK OF INDIA(508505)
36 MANGALVEDHE MH-13-006-069-001/80900009
(KHAVE) 		1813006000NRG24090820230038851 10/08/2023 SANGITA BHARAT SALUNKHE 1813006WL005440 SANGITA BHARAT SALUNKHE 00048 BKID0000733 1662 1662 Processed 13/09/2023 A256230282261 SANGITA BHARAT SALUNKE BANK OF INDIA(508505)
37 MANGALVEDHE MH-13-006-069-001/80900014
(KHAVE) 		1813006000NRG24090820230038852 10/08/2023 BHUJANGARAV HARIBA SALUNKHE 1813006WL005440 BHUJANGARAV HARIBA SALUNKHE 00048 BKID0000733 1662 1662 Processed 13/09/2023 A256230282265 Bhujangrav hariba salunkhe THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
38 MANGALVEDHE MH-13-006-069-001/80900014
(KHAVE) 		1813006000NRG24090820230038853 10/08/2023 SHARADA BHUJANG SALUNKHE 1813006WL005440 SHARADA BHUJANG SALUNKHE 00048 BKID0000733 1662 1662 Processed 13/09/2023 A256230282263 SHARADA BHUJANG SALUNKHE BANK OF INDIA(508505)
39 MANGALVEDHE MH-13-006-069-001/80900014
(KHAVE) 		1813006000NRG24090820230038854 10/08/2023 VHIBHAV BHUJANG SALUNKHE 1813006WL005440 VHIBHAV BHUJANG SALUNKHE 00048 BKID0000733 1662 1662 Processed 13/09/2023 A256230282260 VAIBHAV BHUJINGRAV SALUNKHE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
40 MANGALVEDHE MH-13-006-069-001/80900040
(KHAVE) 		1813006000NRG24090820230038855 10/08/2023 SUNIL APPASAHEB DUDHAL 1813006WL005440 SUNIL APPASAHEB DUDHAL 00048 BKID0000733 1662 1662 Processed 13/09/2023 A256230282262 SUNIL APPASAHEB DUDHAL BANK OF INDIA(508505)
41 MANGALVEDHE MH-13-006-069-001/80900225
(KHAVE) 		1813006000NRG24090820230038856 10/08/2023 SHEKHAR BHARAT SALUNKE 1813006WL005440 SHEKHAR BHARAT SALUNKE 00048 BKID0000733 1662 1662 Processed 13/09/2023 A256230282266 SHEKHAR BHARAT SALUNKHE BANK OF INDIA(508505)
42 MANGALVEDHE MH-13-006-069-001/80900289
(KHAVE) 		1813006000NRG24090820230038859 10/08/2023 SAMADHAN HARIBA DUDHAL 1813006WL005440 SAMADHAN HARIBA DUDHAL 00048 BKID0000733 1662 1662 Rejected 13/09/2023 A256230282264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 46627 46627
43 MANGALVEDHE MH-13-006-023-001/80901011
(NANDESWAR) 		1813006000NRG24090820230039050 10/08/2023 KONDIBA YESAPPA MASAL 1813006WL005468 KONDIBA YESAPPA MASAL 00048 BKID0000736 1360 1360 Processed 13/09/2023 A256230282269 KONDIBA YESAPPA MASAL BANK OF INDIA(508505)
44 MANGALVEDHE MH-13-006-040-001/8090093-A
(JUNONI) 		1813006000NRG24090820230038896 10/08/2023 KISAN SOMA GAVLI 1813006WL005444 KISAN SOMA GAVLI 00048 BKID0000736 1365 1365 Processed 13/09/2023 A256230290285 KISAN SOMA GAVALI BANK OF INDIA(508505)
SubTotal 2725 2725
45 MANGALVEDHE MH-13-006-012-001/80900050
(SHELEWADI) 		1813006000NRG24090820230038914 10/08/2023 VIDYA JALINDAR JAVALE 1813006WL005449 VIDYA JALINDAR JAVALE 00048 BKID0000749 1638 1638 Processed 13/09/2023 A256230282270 VIDYA JALINDRAR JAVALE BANK OF INDIA(508505)
SubTotal 1638 1638
46 MANGALVEDHE MH-13-006-023-001/504-A
(NANDESWAR) 		1813006000NRG24090820230039047 10/08/2023 LAKSHMI SUKHADEV GARANDE 1813006WL005468 LAKSHMI SUKHADEV GARANDE 00051 MAHB0000816 1632 1632 Processed 13/09/2023 A256230290282 Mrs. LAKSHMI SUKHADEV GARANDE BANK OF MAHARASHTRA(607387)
47 MANGALVEDHE MH-13-006-023-001/504-A
(NANDESWAR) 		1813006000NRG24090820230039045 10/08/2023 SANTOSH SUKHADEV GARANDE 1813006WL005468 SANTOSH SUKHADEV GARANDE 00051 MAHB0000816 1632 1632 Processed 13/09/2023 A256230282272 Mr. SANTOSH SUKHDEV GARANDE BANK OF MAHARASHTRA(607387)
48 MANGALVEDHE MH-13-006-023-001/504-A
(NANDESWAR) 		1813006000NRG24090820230039046 10/08/2023 SUKHADEV NARAYAN GARANDE 1813006WL005468 SUKHADEV NARAYAN GARANDE 00051 MAHB0000816 1632 1632 Processed 13/09/2023 A256230290283 Mr. SUKHADEV NARAYAN GARANDE BANK OF MAHARASHTRA(607387)
49 MANGALVEDHE MH-13-006-023-001/545-A
(NANDESWAR) 		1813006000NRG24090820230039048 10/08/2023 aaba khandu gore 1813006WL005468 aaba khandu gore 00051 MAHB0000816 1632 1632 Processed 13/09/2023 A256230290267 Mr. ABA KHANDU GORE BANK OF MAHARASHTRA(607387)
50 MANGALVEDHE MH-13-006-023-001/545-A
(NANDESWAR) 		1813006000NRG24090820230039049 10/08/2023 LATA ABA GORE 1813006WL005468 LATA ABA GORE 00051 MAHB0000816 1360 1360 Processed 13/09/2023 A256230290277 Mr. ABA KHANDU GORE BANK OF MAHARASHTRA(607387)
51 MANGALVEDHE MH-13-006-023-001/80901101
(NANDESWAR) 		1813006000NRG24090820230039051 10/08/2023 KERABAI YESAPPA MASAL 1813006WL005468 KERABAI YESAPPA MASAL 00051 MAHB0000816 1360 1360 Processed 13/09/2023 A256230282273 Mrs. KERABAI YESAPPA MASAL BANK OF MAHARASHTRA(607387)
52 MANGALVEDHE MH-13-006-040-001/80900084
(JUNONI) 		1813006000NRG24090820230038860 10/08/2023 DHANAJI UTTAM JADHAV 1813006WL005441 DHANAJI UTTAM JADHAV 00051 MAHB0000816 1638 1638 Processed 13/09/2023 A256230290266 Master DHANAJI UTTAM JADHAV BANK OF MAHARASHTRA(607387)
53 MANGALVEDHE MH-13-006-040-001/80900084
(JUNONI) 		1813006000NRG24090820230038861 10/08/2023 JADHAV LAKSHMI DHANAJI 1813006WL005441 JADHAV LAKSHMI DHANAJI 00051 MAHB0000816 1638 1638 Processed 13/09/2023 A256230290270 Mr. Jadhav Lakshmi Dhanaji BANK OF MAHARASHTRA(607387)
54 MANGALVEDHE MH-13-006-040-001/80900086
(JUNONI) 		1813006000NRG24090820230038862 10/08/2023 BALASAHEB UTTAM JADHAV 1813006WL005441 BALASAHEB UTTAM JADHAV 00051 MAHB0000816 1638 1638 Processed 13/09/2023 A256230290264 Mr. BALASAHEB UTTAM JADHAV BANK OF MAHARASHTRA(607387)
55 MANGALVEDHE MH-13-006-040-001/80900086
(JUNONI) 		1813006000NRG24090820230038863 10/08/2023 JADHAV SUVASINI BALASAHEB 1813006WL005441 JADHAV SUVASINI BALASAHEB 00051 MAHB0000816 1638 1638 Processed 13/09/2023 A256230290276 Miss. Jadhav Suvasini Balasaheb BANK OF MAHARASHTRA(607387)
56 MANGALVEDHE MH-13-006-040-001/80900093
(JUNONI) 		1813006000NRG24090820230038867 10/08/2023 KADAM KAMAL SOPAN 1813006WL005441 KADAM KAMAL SOPAN 00051 MAHB0000816 1638 1638 Processed 13/09/2023 A256230290268 Mrs. KADAM KAMAL SOPAN BANK OF MAHARASHTRA(607387)
57 MANGALVEDHE MH-13-006-040-001/80900093
(JUNONI) 		1813006000NRG24090820230038866 10/08/2023 KADAM SOPAN DHONDIBA 1813006WL005441 KADAM SOPAN DHONDIBA 00051 MAHB0000816 1638 1638 Processed 13/09/2023 A256230290273 Mr. Kadam Sopan Dhondiba BANK OF MAHARASHTRA(607387)
58 MANGALVEDHE MH-13-006-040-001/80900137
(JUNONI) 		1813006000NRG24090820230038889 10/08/2023 MANE SANGITA SUDHAKAR 1813006WL005444 MANE SANGITA SUDHAKAR 00051 MAHB0000816 1365 1365 Processed 13/09/2023 A256230290271 Mr. Mane Sangita Sudhakar BANK OF MAHARASHTRA(607387)
59 MANGALVEDHE MH-13-006-040-001/80900137
(JUNONI) 		1813006000NRG24090820230038888 10/08/2023 SUDHAKAR DNYANU MANE 1813006WL005444 SUDHAKAR DNYANU MANE 00051 MAHB0000816 1365 1365 Processed 13/09/2023 A256230290265 Mr. SUDHAKAR DNYANDEO MANE BANK OF MAHARASHTRA(607387)
60 MANGALVEDHE MH-13-006-040-001/80900310
(JUNONI) 		1813006000NRG24090820230038869 10/08/2023 PUNAM RAMDAS INGOLE 1813006WL005441 PUNAM RAMDAS INGOLE 00051 MAHB0000816 1638 1638 Processed 13/09/2023 A256230290275 Mrs. PUNAM RAMDAS INGOLE BANK OF MAHARASHTRA(607387)
61 MANGALVEDHE MH-13-006-040-001/80900310
(JUNONI) 		1813006000NRG24090820230038868 10/08/2023 RAMDAS DAMODAR INGOLE 1813006WL005441 RAMDAS DAMODAR INGOLE 00051 MAHB0000816 1638 1638 Processed 13/09/2023 A256230290269 MR RAMDAS DAMODAR INGOLE STATE BANK OF INDIA(508548)
62 MANGALVEDHE MH-13-006-040-001/80900336
(JUNONI) 		1813006000NRG24090820230038892 10/08/2023 RAJARAM DATTU JADHAV 1813006WL005444 RAJARAM DATTU JADHAV 00051 MAHB0000816 1365 1365 Processed 13/09/2023 A256230290280 JADHAV SUNITA RAJARAM ABHYUDAYA CO-OPERATIVE BANK(607261)
63 MANGALVEDHE MH-13-006-040-001/80900337
(JUNONI) 		1813006000NRG24090820230038894 10/08/2023 JADHAVSANTOSH DATTU 1813006WL005444 JADHAVSANTOSH DATTU 00051 MAHB0000816 1365 1365 Processed 13/09/2023 A256230290272 Mr. Jadhav Santosh Dattu BANK OF MAHARASHTRA(607387)
64 MANGALVEDHE MH-13-006-040-001/80900337
(JUNONI) 		1813006000NRG24090820230038895 10/08/2023 VIJAYA SANTOSH JADHAV 1813006WL005444 VIJAYA SANTOSH JADHAV 00051 MAHB0000816 1365 1365 Processed 13/09/2023 A256230290274 Mr. Vijaya Santosh Jadhav BANK OF MAHARASHTRA(607387)
SubTotal 29177 29177
65 MANGALVEDHE MH-13-006-002-001/80900026
(TALASANGI) 		1813006000NRG24100820230039399 10/08/2023 PUSHPA RAVSAHEB FAIKWAD 1813006WL005497 PUSHPA RAVSAHEB FAIKWAD 00051 MAHB0001914 1365 1365 Processed 13/09/2023 A256230282275 PUSHPA RAOSAHEB GAIKWAD BANK OF INDIA(508505)
66 MANGALVEDHE MH-13-006-002-001/80900035
(TALASANGI) 		1813006000NRG24100820230039403 10/08/2023 SUMITRA BIRU TORANE 1813006WL005499 SUMITRA BIRU TORANE 00051 MAHB0001914 1365 1365 Processed 13/09/2023 A256230282274 SUMITRA BIRU TORANE BANK OF INDIA(508505)
67 MANGALVEDHE MH-13-006-012-001/80900326
(SHELEWADI) 		1813006000NRG24090820230038920 10/08/2023 BHAUSAHEB BAJIRAV CHAVAN 1813006WL005449 BHAUSAHEB BAJIRAV CHAVAN 00051 MAHB0001914 1638 1638 Processed 13/09/2023 A256230290279 BHAUSAHEB BAJIRAO CHAVAN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
68 MANGALVEDHE MH-13-006-040-001/80900089
(JUNONI) 		1813006000NRG24090820230038865 10/08/2023 NAVANATH DAMODHAR INGOLE 1813006WL005441 NAVANATH DAMODHAR INGOLE 00051 MAHB0001914 1638 1638 Processed 13/09/2023 A256230290281 Mr. NAVANATH DAMODHAR INGOLE BANK OF MAHARASHTRA(607387)
69 MANGALVEDHE MH-13-006-069-001/80900288
(KHAVE) 		1813006000NRG24090820230038858 10/08/2023 VIKAS HARIBA DUDHAL 1813006WL005440 VIKAS HARIBA DUDHAL 00051 MAHB0001914 1662 1662 Processed 13/09/2023 A256230290278 VIKAS HARIBA DUDHAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7668 7668
70 MANGALVEDHE MH-13-006-012-001/80900291
(SHELEWADI) 		1813006000NRG24100820230039423 10/08/2023 SURESH DHONDIBA MALI 1813006WL005503 SURESH DHONDIBA MALI 00415 SBIN0007156 1638 1638 Processed 13/09/2023 A256230282279 MR SURESH DHONDIRAM MALI STATE BANK OF INDIA(508548)
71 MANGALVEDHE MH-13-006-012-001/80900297
(SHELEWADI) 		1813006000NRG24100820230039424 10/08/2023 RUKMINI YASHAVANT MALI 1813006WL005503 RUKMINI YASHAVANT MALI 00415 SBIN0007156 1638 1638 Processed 13/09/2023 A256230282278 MRS RUKMINI YASHAVANT MALI STATE BANK OF INDIA(508548)
72 MANGALVEDHE MH-13-006-012-001/80900344
(SHELEWADI) 		1813006000NRG24100820230039425 10/08/2023 GORAKH YASHAVANT MALI 1813006WL005503 GORAKH YASHAVANT MALI 00415 SBIN0007156 1638 1638 Processed 13/09/2023 A256230282281 GORAKH YASHAVANT MALI THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
73 MANGALVEDHE MH-13-006-012-001/80900344
(SHELEWADI) 		1813006000NRG24100820230039426 10/08/2023 SADHANA GORAKH MALI 1813006WL005503 SADHANA GORAKH MALI 00415 SBIN0007156 1638 1638 Processed 13/09/2023 A256230282280 MRS SADHANA GORAKH MALI STATE BANK OF INDIA(508548)
74 MANGALVEDHE MH-13-006-012-001/80900412
(SHELEWADI) 		1813006000NRG24090820230038923 10/08/2023 SANGRAM GAURIHAR ZENDE 1813006WL005449 SANGRAM GAURIHAR ZENDE 00415 SBIN0007156 1638 1638 Processed 13/09/2023 A256230282276 MR SANGRAM GAURIHAR ZENDE STATE BANK OF INDIA(508548)
75 MANGALVEDHE MH-13-006-030-001/80900190
(NANDUR) 		1813006000NRG24100820230039414 10/08/2023 Parvati Malkarsishidh Masal 1813006WL005501 Parvati Malkarsishidh Masal 00415 SBIN0007156 1638 1638 Processed 13/09/2023 A256230290263 MRS PARVATI MALKARISHIDH MASAL STATE BANK OF INDIA(508548)
76 MANGALVEDHE MH-13-006-030-001/80900191
(NANDUR) 		1813006000NRG24100820230039416 10/08/2023 SUSHILA AMASIDDH MASAL 1813006WL005501 SUSHILA AMASIDDH MASAL 00415 SBIN0007156 1638 1638 Processed 13/09/2023 A256230282284 MRS SUSHILA AMASIDDH MASAL STATE BANK OF INDIA(508548)
77 MANGALVEDHE MH-13-006-053-001/809000461
(MALEWADI) 		1813006000NRG24090820230038841 10/08/2023 SUJATA SOMANING NIVARGI 1813006WL005438 SUJATA SOMANING NIVARGI 00415 SBIN0007156 1644 1644 Processed 13/09/2023 A256230282283 MRS SUJATA SOMANING NIVARGI STATE BANK OF INDIA(508548)
78 MANGALVEDHE MH-13-006-053-001/80900072
(MALEWADI) 		1813006000NRG24090820230038844 10/08/2023 PRAKASH GURUNING KOTGONDE 1813006WL005438 PRAKASH GURUNING KOTGONDE 00415 SBIN0007156 1644 1644 Processed 13/09/2023 A256230282277 MR PRAKASH GURULING KOTAGONDE STATE BANK OF INDIA(508548)
79 MANGALVEDHE MH-13-006-059-001/8099901053
(MARAWADE) 		1813006000NRG24100820230039575 10/08/2023 SUNITA KALIDAS SHIVASHARAN 1813006WL005522 SUNITA KALIDAS SHIVASHARAN 00415 SBIN0007156 1638 1638 Processed 13/09/2023 A256230282282 MISS SUNITA KALIDAS SHIVSHARAN STATE BANK OF INDIA(508548)
80 MANGALVEDHE MH-13-006-059-001/8099901213
(MARAWADE) 		1813006000NRG24100820230039576 10/08/2023 AABASO CHANDRAKANT WAGHAMARE 1813006WL005522 AABASO CHANDRAKANT WAGHAMARE 00415 SBIN0007156 1638 1638 Processed 13/09/2023 A256230290262 MR AABASO CHANDRAKANT WAGHAMARE STATE BANK OF INDIA(508548)
SubTotal 18030 18030
81 MANGALVEDHE MH-13-006-027-001/80900074
(PAUT) 		1813006000NRG24090820230039033 10/08/2023 GAJENDRA LAXMAN NIMANGARE 1813006WL005466 GAJENDRA LAXMAN NIMANGARE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230282271 GAJENDRA LAXMAN NIMGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
82 MANGALVEDHE MH-13-006-027-001/80900074
(PAUT) 		1813006000NRG24090820230039031 10/08/2023 LAXMAN BIRA NIMANGARE 1813006WL005466 LAXMAN BIRA NIMANGARE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230290284 LAXMAN BIRA NIMANGARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
Total 127705 127705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGALVEDHE MH1813006999_100823APB_FTO_156906 Bank of India BKID0000712 MANGALVEDA 15288
2 MANGALVEDHE MH1813006999_100823APB_FTO_156906 Bank of India BKID0000726 LAXMI DAHIWADI 3276
3 MANGALVEDHE MH1813006999_100823APB_FTO_156906 Bank of India BKID0000733 MARWADE 46627
4 MANGALVEDHE MH1813006999_100823APB_FTO_156906 Bank of India BKID0000736 BHOSE 2725
5 MANGALVEDHE MH1813006999_100823APB_FTO_156906 Bank of India BKID0000749 SANGOLA 1638
6 MANGALVEDHE MH1813006999_100823APB_FTO_156906 Bank of Maharastra MAHB0000816 NANDESHWAR 29177
7 MANGALVEDHE MH1813006999_100823APB_FTO_156906 Bank of Maharastra MAHB0001914 Mangalvedha 7668
8 MANGALVEDHE MH1813006999_100823APB_FTO_156906 State Bank of India SBIN0007156 MANGALWEDHA 18030
9 MANGALVEDHE MH1813006999_100823APB_FTO_156906 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Nimboni 3276

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