Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:41:01 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813006999_270923APB_FTO_217638
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-13-006-010-001/80900331
(JINTI) 		1813006000NRG24250920230063435 27/09/2023 ramesh gopinath bandagar 1813006WL008561 ramesh gopinath bandagar 00048 BKID0000712 1644 1644 Processed 10/11/2023 A314230152240 RAMESH GOPINATH BANDGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
2 MANGALVEDHE MH-13-006-062-001/809000581
(LENDAVICHINCHOLE) 		1813006000NRG24270920230064488 27/09/2023 PRAMOD AMBADAS BINDAGAR 1813006WL008729 PRAMOD AMBADAS BINDAGAR 00048 BKID0000712 1662 1662 Processed 11/11/2023 A314230152239 PROMD AMBADAS BINDGAR BANK OF INDIA(508505)
3 MANGALVEDHE MH-13-006-065-001/809000283
(SHIRASI) 		1813006000NRG24270920230064493 27/09/2023 AKASH AMBADAS BINDAGAR 1813006WL008729 AKASH AMBADAS BINDAGAR 00048 BKID0000712 1662 1662 Processed 11/11/2023 A314230152241 AKASH AMBADAS BINDGAR BANK OF INDIA(508505)
SubTotal 4968 4968
4 MANGALVEDHE MH-13-006-048-001/490
(LAXMI DAHIWADI) 		1813006000NRG24270920230064568 27/09/2023 VASANT DHONDIBA SHINGARE 1813006WL008740 VASANT DHONDIBA SHINGARE 00048 BKID0000726 1092 1092 Processed 11/11/2023 A314230152244 VASANT DHONIBA SHINGARE BANK OF INDIA(508505)
5 MANGALVEDHE MH-13-006-048-001/494
(LAXMI DAHIWADI) 		1813006000NRG24270920230064569 27/09/2023 DNYANU SUKHADEV SEJAL 1813006WL008740 DNYANU SUKHADEV SEJAL 00048 BKID0000726 1638 1638 Processed 10/11/2023 A314230152243 DNYANU SUKHDEV SHEJAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANGALVEDHE MH-13-006-048-001/80900036
(LAXMI DAHIWADI) 		1813006000NRG24270920230064679 27/09/2023 Asha S. Bansode 1813006WL008759 Asha S. Bansode 00048 BKID0000726 1092 1092 Processed 11/11/2023 A314230152258 ASHA SANJAY BANSODE BANK OF INDIA(508505)
7 MANGALVEDHE MH-13-006-048-001/80900036
(LAXMI DAHIWADI) 		1813006000NRG24270920230064678 27/09/2023 Sanjay Digamber Bansode 1813006WL008759 Sanjay Digamber Bansode 00048 BKID0000726 1638 1638 Processed 11/11/2023 A314230152261 SANJAY DIGAMBAR BANSODE BANK OF INDIA(508505)
8 MANGALVEDHE MH-13-006-048-001/80900682
(LAXMI DAHIWADI) 		1813006000NRG24270920230064665 27/09/2023 UMESH SHAMBHU NAKATE 1813006WL008757 UMESH SHAMBHU NAKATE 00048 BKID0000726 1638 1638 Processed 11/11/2023 A314230152242 UMESH SHAMBHU NAKATE BANK OF INDIA(508505)
9 MANGALVEDHE MH-13-006-048-001/80900831
(LAXMI DAHIWADI) 		1813006000NRG24270920230064667 27/09/2023 AUDUMBAR DADA BANASODE 1813006WL008757 AUDUMBAR DADA BANASODE 00048 BKID0000726 1092 1092 Processed 10/11/2023 A314230152260 BANSODE AUDUMBAR DADASO INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANGALVEDHE MH-13-006-048-001/80900959
(LAXMI DAHIWADI) 		1813006000NRG24270920230064668 27/09/2023 dattatraya govind bansode 1813006WL008757 dattatraya govind bansode 00048 BKID0000726 1638 1638 Processed 11/11/2023 A314230152245 DATTATRAY GOVIND BANSODE BANK OF INDIA(508505)
11 MANGALVEDHE MH-13-006-062-001/809000505
(LENDAVICHINCHOLE) 		1813006000NRG24270920230064485 27/09/2023 ANUSAYA DIGAMBAR BINDGAR 1813006WL008729 ANUSAYA DIGAMBAR BINDGAR 00048 BKID0000726 1662 1662 Processed 10/11/2023 A314230152246 ANUSAYA DIGAMBAR BINDAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANGALVEDHE MH-13-006-062-001/809000505
(LENDAVICHINCHOLE) 		1813006000NRG24270920230064486 27/09/2023 MALHARI DIGAMBAR BINDGAR 1813006WL008729 MALHARI DIGAMBAR BINDGAR 00048 BKID0000726 1662 1662 Processed 10/11/2023 A314230152259 SHRI MALHARI DIGAMBER BINDGAR STATE BANK OF INDIA(508548)
SubTotal 13152 13152
13 MANGALVEDHE MH-13-006-007-001/809000858
(SODDI) 		1813006000NRG24270920230064417 27/09/2023 RAMANNA VITHOBA EDAKE 1813006WL008720 RAMANNA VITHOBA EDAKE 00048 BKID0000733 1355 1355 Processed 11/11/2023 A314230152270 RAMANNA VITHOBA EDAKE BANK OF INDIA(508505)
14 MANGALVEDHE MH-13-006-008-001/80900079
(HULJANTI) 		1813006000NRG24270920230064433 27/09/2023 IMAMSO MOHAMMED MULLA 1813006WL008722 IMAMSO MOHAMMED MULLA 00048 BKID0000733 1638 1638 Processed 10/11/2023 A314230152265 IMAMASO MAHAMAD MULLA INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANGALVEDHE MH-13-006-008-001/80900167
(HULJANTI) 		1813006000NRG24270920230064365 27/09/2023 VIJAY MAHADEV SOMUTTE 1813006WL008714 VIJAY MAHADEV SOMUTTE 00048 BKID0000733 1638 1638 Processed 10/11/2023 A314230152262 VIJAY MAHADEV SOMUTTE INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANGALVEDHE MH-13-006-008-001/80990230
(HULJANTI) 		1813006000NRG24270920230064366 27/09/2023 Chidananad Ramanna Parit 1813006WL008714 Chidananad Ramanna Parit 00048 BKID0000733 1638 1638 Processed 10/11/2023 A314230152271 MR CHIDANAND RAMANNA PARIT STATE BANK OF INDIA(508548)
17 MANGALVEDHE MH-13-006-008-001/80990287
(HULJANTI) 		1813006000NRG24270920230064367 27/09/2023 NAMDEV KRUSHANA BHOSALE 1813006WL008714 NAMDEV KRUSHANA BHOSALE 00048 BKID0000733 1638 1638 Processed 11/11/2023 A314230152264 NAMDEO KRISHNA BHOSALE BANK OF INDIA(508505)
18 MANGALVEDHE MH-13-006-008-001/80990495
(HULJANTI) 		1813006000NRG24270920230064368 27/09/2023 BIRAPPA RAYAPPA NIGADI 1813006WL008714 BIRAPPA RAYAPPA NIGADI 00048 BKID0000733 1638 1638 Processed 10/11/2023 A314230152272 BIRAPPA RAYAPPA NIGADI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANGALVEDHE MH-13-006-008-001/80990618
(HULJANTI) 		1813006000NRG24270920230064371 27/09/2023 BANSIDDHA SHANKAR LOHAR 1813006WL008714 BANSIDDHA SHANKAR LOHAR 00048 BKID0000733 1638 1638 Processed 10/11/2023 A314230152266 BANASIDHD SHANKAR LOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANGALVEDHE MH-13-006-009-001/2064
(YEDRAV) 		1813006000NRG24270920230064513 27/09/2023 SUBHASH ATTAM MANE 1813006WL008732 SUBHASH ATTAM MANE 00048 BKID0000733 1092 1092 Rejected 10/11/2023 A314230152273 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 MANGALVEDHE MH-13-006-009-001/80900005
(YEDRAV) 		1813006000NRG24270920230064514 27/09/2023 HARIDAS KERAPPA MANE 1813006WL008732 HARIDAS KERAPPA MANE 00048 BKID0000733 1092 1092 Processed 10/11/2023 A314230152247 HARIDAS KERAPPA MANE BANK OF INDIA(508505)
22 MANGALVEDHE MH-13-006-009-001/80900034
(YEDRAV) 		1813006000NRG24270920230064515 27/09/2023 ANKUSH DAJI MANE 1813006WL008732 ANKUSH DAJI MANE 00048 BKID0000733 1092 1092 Processed 11/11/2023 A314230152255 ANKUSH DAJI MANE BANK OF INDIA(508505)
23 MANGALVEDHE MH-13-006-009-001/80900034
(YEDRAV) 		1813006000NRG24270920230064516 27/09/2023 SHITAL ANKUSH MANE 1813006WL008732 SHITAL ANKUSH MANE 00048 BKID0000733 1092 1092 Processed 10/11/2023 A314230152249 MANE SHITAL ANKUSH THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
24 MANGALVEDHE MH-13-006-053-001/80900007
(MALEWADI) 		1813006000NRG24270920230064378 27/09/2023 nigappa sidhappa teli 1813006WL008716 nigappa sidhappa teli 00048 BKID0000733 1370 1370 Processed 11/11/2023 A314230152267 NINGAPPA SIDDHAPPA TELI BANK OF INDIA(508505)
25 MANGALVEDHE MH-13-006-053-001/80900007
(MALEWADI) 		1813006000NRG24270920230064379 27/09/2023 rakama nigappa teli 1813006WL008716 rakama nigappa teli 00048 BKID0000733 1370 1370 Processed 10/11/2023 A314230152263 MISS RAKHAMABAI NINGAPPA TELI STATE BANK OF INDIA(508548)
26 MANGALVEDHE MH-13-006-053-001/80900030
(MALEWADI) 		1813006000NRG24270920230064380 27/09/2023 kotgonde chandrak 1813006WL008716 kotgonde chandrak 00048 BKID0000733 1370 1370 Processed 11/11/2023 A314230152257 CHANDRAKANT MHALAPPA KOTGONDE BANK OF INDIA(508505)
27 MANGALVEDHE MH-13-006-053-001/80900030
(MALEWADI) 		1813006000NRG24270920230064381 27/09/2023 kotgonde nilavati 1813006WL008716 kotgonde nilavati 00048 BKID0000733 1370 1370 Processed 11/11/2023 A314230152248 NILAVVA CHANDRAKANT KOTGONDE BANK OF INDIA(508505)
28 MANGALVEDHE MH-13-006-053-001/80900067
(MALEWADI) 		1813006000NRG24270920230064384 27/09/2023 Ankush shinde 1813006WL008716 Ankush shinde 00048 BKID0000733 1370 1370 Processed 11/11/2023 A314230152256 ANKUSH BABURAO SHINDE BANK OF INDIA(508505)
29 MANGALVEDHE MH-13-006-056-001/80900146
(KAGASHT) 		1813006000NRG24270920230064361 27/09/2023 SANTOSH BHAUSAHEB KARANDE 1813006WL008712 SANTOSH BHAUSAHEB KARANDE 00048 BKID0000733 1365 1365 Processed 10/11/2023 A314230152268 SANTOSH BHAUSO KARANDE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
30 MANGALVEDHE MH-13-006-059-001/8099901053
(MARAWADE) 		1813006000NRG24270920230064648 27/09/2023 KALIDAS RAOVSAHEB SHIVSHARAN 1813006WL008753 KALIDAS RAOVSAHEB SHIVSHARAN 00048 BKID0000733 1638 1638 Processed 10/11/2023 A314230152269 MR KALIDAS RAVSAHEB SHIVSHARAN STATE BANK OF INDIA(508548)
SubTotal 25404 25404
31 MANGALVEDHE MH-13-006-001-001/1830239396
(BHOSE) 		1813006000NRG24270920230064467 27/09/2023 SHIVAJI BHIMU KOLI 1813006WL008727 SHIVAJI BHIMU KOLI 00048 BKID0000736 1108 1108 Processed 11/11/2023 A314230152292 SHIVAJI BHIMU KOLI BANK OF INDIA(508505)
32 MANGALVEDHE MH-13-006-001-001/1830239396
(BHOSE) 		1813006000NRG24270920230064468 27/09/2023 URMILA SHIVAJI KOLI 1813006WL008727 URMILA SHIVAJI KOLI 00048 BKID0000736 1108 1108 Processed 11/11/2023 A314230152290 URMILA SHIVAJI KOLI BANK OF INDIA(508505)
33 MANGALVEDHE MH-13-006-001-001/1830239432
(BHOSE) 		1813006000NRG24270920230064462 27/09/2023 Siddheshwar Arvind Nikam 1813006WL008726 Siddheshwar Arvind Nikam 00048 BKID0000736 1020 1020 Processed 10/11/2023 A314230152297 SIDDHESHWAR ARVIND NIKAM THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
34 MANGALVEDHE MH-13-006-001-001/1830239536
(BHOSE) 		1813006000NRG24270920230064469 27/09/2023 RAGHUNATH MANOHAR KOLI 1813006WL008727 RAGHUNATH MANOHAR KOLI 00048 BKID0000736 1108 1108 Processed 10/11/2023 A314230152281 RAGHUNATH MANOHAR KOLI BANK OF INDIA(508505)
35 MANGALVEDHE MH-13-006-001-001/57
(BHOSE) 		1813006000NRG24270920230064470 27/09/2023 SUBHASH DNYNU KOLI 1813006WL008727 SUBHASH DNYNU KOLI 00048 BKID0000736 1108 1108 Processed 10/11/2023 A314230152291 SUBHASH DNYANU KOLI BANK OF INDIA(508505)
36 MANGALVEDHE MH-13-006-001-001/80900052
(BHOSE) 		1813006000NRG24270920230064652 27/09/2023 BALASO NANA AIWALE 1813006WL008754 BALASO NANA AIWALE 00048 BKID0000736 1638 1638 Processed 11/11/2023 A314230152364 BALU NANASO AIWALE BANK OF INDIA(508505)
37 MANGALVEDHE MH-13-006-001-001/809000818
(BHOSE) 		1813006000NRG24270920230064471 27/09/2023 ANIL BALIRAM KOLI 1813006WL008727 ANIL BALIRAM KOLI 00048 BKID0000736 1108 1108 Processed 11/11/2023 A314230152321 ANIL BALIRAM KOLI BANK OF INDIA(508505)
38 MANGALVEDHE MH-13-006-001-001/809000845
(BHOSE) 		1813006000NRG24270920230064372 27/09/2023 ANKUSH JAGANNATH KAKADE 1813006WL008715 ANKUSH JAGANNATH KAKADE 00048 BKID0000736 1092 1092 Processed 11/11/2023 A314230152274 ANKUSH JAGANNATH KAKADE BANK OF INDIA(508505)
39 MANGALVEDHE MH-13-006-001-001/809000845
(BHOSE) 		1813006000NRG24270920230064373 27/09/2023 ARCHANA ANKUSH KAKADE 1813006WL008715 ARCHANA ANKUSH KAKADE 00048 BKID0000736 1092 1092 Processed 11/11/2023 A314230152294 ARCHANA ANKUSH KAKADE BANK OF INDIA(508505)
40 MANGALVEDHE MH-13-006-001-001/809000888
(BHOSE) 		1813006000NRG24270920230064474 27/09/2023 ASHWINI NILESH GADEKAR 1813006WL008727 ASHWINI NILESH GADEKAR 00048 BKID0000736 1108 1108 Processed 10/11/2023 A314230152285 ASHWINI NILESH GADEKAR BANK OF INDIA(508505)
41 MANGALVEDHE MH-13-006-001-001/809000888
(BHOSE) 		1813006000NRG24270920230064473 27/09/2023 NILESH LAKSHMAN GADEKAR 1813006WL008727 NILESH LAKSHMAN GADEKAR 00048 BKID0000736 1108 1108 Processed 11/11/2023 A314230152251 NILESH LAXMAN GADEKAR BANK OF INDIA(508505)
42 MANGALVEDHE MH-13-006-001-001/809000922
(BHOSE) 		1813006000NRG24270920230064653 27/09/2023 BHAGYASHRI RAJESH SWAMI 1813006WL008754 BHAGYASHRI RAJESH SWAMI 00048 BKID0000736 1638 1638 Processed 11/11/2023 A314230152283 BHAGYASHRI RAJESH SWAMI BANK OF INDIA(508505)
43 MANGALVEDHE MH-13-006-001-001/809000922
(BHOSE) 		1813006000NRG24270920230064656 27/09/2023 RAJESH RAMALING SWAMI 1813006WL008755 RAJESH RAMALING SWAMI 00048 BKID0000736 1092 1092 Processed 11/11/2023 A314230152282 RAJESH RAMLING SWAMI BANK OF INDIA(508505)
44 MANGALVEDHE MH-13-006-001-001/809001135
(BHOSE) 		1813006000NRG24270920230064476 27/09/2023 AKSHAY BABURAO KOLI 1813006WL008727 AKSHAY BABURAO KOLI 00048 BKID0000736 1108 1108 Processed 11/11/2023 A314230152280 AKSHAY BABURAO KOLI BANK OF INDIA(508505)
45 MANGALVEDHE MH-13-006-001-001/809001137
(BHOSE) 		1813006000NRG24270920230064375 27/09/2023 PRAMILA SATISH KAKADE 1813006WL008715 PRAMILA SATISH KAKADE 00048 BKID0000736 1092 1092 Processed 11/11/2023 A314230152296 PRAMILA SATISH KAKADE BANK OF INDIA(508505)
46 MANGALVEDHE MH-13-006-001-001/80900352
(BHOSE) 		1813006000NRG24270920230064660 27/09/2023 AKASH GOVIND JODH 1813006WL008755 AKASH GOVIND JODH 00048 BKID0000736 1638 1638 Rejected 10/11/2023 A314230152287 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 MANGALVEDHE MH-13-006-001-001/80900352
(BHOSE) 		1813006000NRG24270920230064658 27/09/2023 GOVIND LAXMAN JODH 1813006WL008755 GOVIND LAXMAN JODH 00048 BKID0000736 1638 1638 Processed 11/11/2023 A314230152254 GOVIND LAXMAN JODH BANK OF INDIA(508505)
48 MANGALVEDHE MH-13-006-001-001/80900589
(BHOSE) 		1813006000NRG24270920230064654 27/09/2023 MAHADEV NANA AIVALE 1813006WL008754 MAHADEV NANA AIVALE 00048 BKID0000736 1092 1092 Processed 10/11/2023 A314230152365 MAHADEV NANA AIWALE BANK OF INDIA(508505)
49 MANGALVEDHE MH-13-006-001-001/80900736
(BHOSE) 		1813006000NRG24270920230064376 27/09/2023 SANJAY BAJARANG KAKADE 1813006WL008715 SANJAY BAJARANG KAKADE 00048 BKID0000736 1092 1092 Processed 11/11/2023 A314230152277 SANJAY BAJARANG KAKADE BANK OF INDIA(508505)
50 MANGALVEDHE MH-13-006-001-001/80900737
(BHOSE) 		1813006000NRG24270920230064377 27/09/2023 Annaso Bajarang Kakade 1813006WL008715 Annaso Bajarang Kakade 00048 BKID0000736 1092 1092 Processed 10/11/2023 A314230152250 MR AANNASO BAJARANG KAKADE STATE BANK OF INDIA(508548)
51 MANGALVEDHE MH-13-006-023-001/464
(NANDESWAR) 		1813006000NRG24270920230064494 27/09/2023 BIRA SIDA GARANDE 1813006WL008730 BIRA SIDA GARANDE 00048 BKID0000736 1638 1638 Processed 10/11/2023 A314230152288 BIRA SIDA GARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
52 MANGALVEDHE MH-13-006-036-001/80900020
(HANNUR) 		1813006000NRG24270920230064423 27/09/2023 AANANDA BHIMA PUJARI 1813006WL008721 AANANDA BHIMA PUJARI 00048 BKID0000736 1638 1638 Processed 11/11/2023 A314230152315 ANANDA BHIMA PUJARI BANK OF INDIA(508505)
53 MANGALVEDHE MH-13-006-036-001/80900020
(HANNUR) 		1813006000NRG24270920230064424 27/09/2023 SARUBAI AANANDA PUJARI 1813006WL008721 SARUBAI AANANDA PUJARI 00048 BKID0000736 1638 1638 Processed 11/11/2023 A314230152312 SARUBAI ANANDA PUJARI BANK OF INDIA(508505)
54 MANGALVEDHE MH-13-006-036-001/80900039
(HANNUR) 		1813006000NRG24270920230064425 27/09/2023 NANA KRISHNA WAGHMODE 1813006WL008721 NANA KRISHNA WAGHMODE 00048 BKID0000736 1638 1638 Processed 11/11/2023 A314230152252 NANA KRISHNA WAGHMODE BANK OF INDIA(508505)
55 MANGALVEDHE MH-13-006-036-001/80900039
(HANNUR) 		1813006000NRG24270920230064426 27/09/2023 SHILABAI NANA WAGHMODE 1813006WL008721 SHILABAI NANA WAGHMODE 00048 BKID0000736 1638 1638 Processed 10/11/2023 A314230152314 SHILABAI NANA VAGHMODE BANK OF INDIA(508505)
56 MANGALVEDHE MH-13-006-036-001/80900098
(HANNUR) 		1813006000NRG24270920230064427 27/09/2023 DATTATRAY CHANDBABA PUJARI 1813006WL008721 DATTATRAY CHANDBABA PUJARI 00048 BKID0000736 1638 1638 Processed 11/11/2023 A314230152302 DATTATRAY CHANDBABA PUJARI BANK OF INDIA(508505)
57 MANGALVEDHE MH-13-006-036-001/80900098
(HANNUR) 		1813006000NRG24270920230064428 27/09/2023 RATANABAI DATTATRAY PUJARI 1813006WL008721 RATANABAI DATTATRAY PUJARI 00048 BKID0000736 1638 1638 Processed 11/11/2023 A314230152304 RATNABAI DATTATRAY PUJARI BANK OF INDIA(508505)
58 MANGALVEDHE MH-13-006-036-001/80900134
(HANNUR) 		1813006000NRG24270920230064429 27/09/2023 SHIVAJI DHONDIBA VAGHMODE 1813006WL008721 SHIVAJI DHONDIBA VAGHMODE 00048 BKID0000736 1638 1638 Processed 11/11/2023 A314230152308 SHIVAJI DHONDIBA VAGHAMODE BANK OF INDIA(508505)
59 MANGALVEDHE MH-13-006-036-001/80900134
(HANNUR) 		1813006000NRG24270920230064430 27/09/2023 SINDHUBAI SHIVAJI WAGHMODE 1813006WL008721 SINDHUBAI SHIVAJI WAGHMODE 00048 BKID0000736 1638 1638 Processed 11/11/2023 A314230152309 SINDHUBAI SHIVAJI VAGHAMOADE BANK OF INDIA(508505)
60 MANGALVEDHE MH-13-006-036-001/80900860
(HANNUR) 		1813006000NRG24270920230064396 27/09/2023 VIJAY VITTHAL SALUNKHE 1813006WL008718 VIJAY VITTHAL SALUNKHE 00048 BKID0000736 1638 1638 Processed 11/11/2023 A314230152306 VIJAY VITTHAL SALUNKHE BANK OF INDIA(508505)
61 MANGALVEDHE MH-13-006-036-001/80900888
(HANNUR) 		1813006000NRG24270920230064401 27/09/2023 PUNAM SHANKAR AIVALE 1813006WL008718 PUNAM SHANKAR AIVALE 00048 BKID0000736 1638 1638 Processed 10/11/2023 A314230152307 PUNAM SHANKAR AIVALE BANK OF INDIA(508505)
62 MANGALVEDHE MH-13-006-036-001/80900888
(HANNUR) 		1813006000NRG24270920230064400 27/09/2023 SHANKAR LALAPPA AIVALE 1813006WL008718 SHANKAR LALAPPA AIVALE 00048 BKID0000736 1638 1638 Processed 11/11/2023 A314230152303 SHANKAR LALAPPA AIWALE BANK OF INDIA(508505)
63 MANGALVEDHE MH-13-006-036-001/80901063
(HANNUR) 		1813006000NRG24270920230064449 27/09/2023 SATYAVAN APPASAHEB JAGDALE 1813006WL008724 SATYAVAN APPASAHEB JAGDALE 00048 BKID0000736 1638 1638 Processed 11/11/2023 A314230152322 SATYAWAN APPASAHEB JAGDALE BANK OF INDIA(508505)
64 MANGALVEDHE MH-13-006-036-001/80901113
(HANNUR) 		1813006000NRG24270920230064432 27/09/2023 BHAUSAHEB KERAPPA HANDE 1813006WL008721 BHAUSAHEB KERAPPA HANDE 00048 BKID0000736 1638 1638 Processed 10/11/2023 A314230152253 Hande Bhausaheb Kerappa THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
65 MANGALVEDHE MH-13-006-036-001/80901179
(HANNUR) 		1813006000NRG24270920230064451 27/09/2023 BHIMRAV DINAKAR MANE 1813006WL008724 BHIMRAV DINAKAR MANE 00048 BKID0000736 1638 1638 Processed 11/11/2023 A314230152289 BHIMRAO DINKAR MANE BANK OF INDIA(508505)
66 MANGALVEDHE MH-13-006-036-001/842-D
(HANNUR) 		1813006000NRG24270920230064404 27/09/2023 DEVARAJ GHADYAPPA PUJARI 1813006WL008718 DEVARAJ GHADYAPPA PUJARI 00048 BKID0000736 1638 1638 Processed 10/11/2023 A314230152276 MR DEVARAJ GHADYAPPA PUJARI STATE BANK OF INDIA(508548)
67 MANGALVEDHE MH-13-006-037-001/80900066
(MAMADAPUR (H)) 		1813006000NRG24270920230064502 27/09/2023 RAJU SIDHU CHABARE 1813006WL008731 RAJU SIDHU CHABARE 00048 BKID0000736 1656 1656 Processed 11/11/2023 A314230152278 RAJARAM SIDDESHWAR CHABARE BANK OF INDIA(508505)
68 MANGALVEDHE MH-13-006-037-001/80900089
(MAMADAPUR (H)) 		1813006000NRG24270920230064504 27/09/2023 INDUMATI SIDDHU CHABARE 1813006WL008731 INDUMATI SIDDHU CHABARE 00048 BKID0000736 1656 1656 Processed 10/11/2023 A314230152275 MR SIDHESHWAR RAMJI CHABARE STATE BANK OF INDIA(508548)
69 MANGALVEDHE MH-13-006-037-001/80900089
(MAMADAPUR (H)) 		1813006000NRG24270920230064506 27/09/2023 MAYAVATI SHIVAJI CHABARE 1813006WL008731 MAYAVATI SHIVAJI CHABARE 00048 BKID0000736 1656 1656 Processed 10/11/2023 A314230152317 MAYAVATI SHIVAJI CHABARE BANK OF INDIA(508505)
70 MANGALVEDHE MH-13-006-037-001/80900089
(MAMADAPUR (H)) 		1813006000NRG24270920230064505 27/09/2023 SHIVAJI SIDHU CHABARE 1813006WL008731 SHIVAJI SIDHU CHABARE 00048 BKID0000736 1656 1656 Processed 11/11/2023 A314230152284 SHIVAJI SIDDHESHWAR CHABARE BANK OF INDIA(508505)
71 MANGALVEDHE MH-13-006-037-001/80900468
(MAMADAPUR (H)) 		1813006000NRG24270920230064509 27/09/2023 SUMAN TATOBA NARALE 1813006WL008731 SUMAN TATOBA NARALE 00048 BKID0000736 1656 1656 Processed 11/11/2023 A314230152305 SUMAN TATOBA NARALE BANK OF INDIA(508505)
72 MANGALVEDHE MH-13-006-037-001/80900468
(MAMADAPUR (H)) 		1813006000NRG24270920230064508 27/09/2023 TATOBA SOPAN NARALE 1813006WL008731 TATOBA SOPAN NARALE 00048 BKID0000736 1656 1656 Processed 10/11/2023 A314230152361 TATOBA SOPAN NARALE VIDHARBHA KOKAN GRAMIN BANK(508516)
73 MANGALVEDHE MH-13-006-037-001/80900647
(MAMADAPUR (H)) 		1813006000NRG24270920230064511 27/09/2023 PRIYANKA NAVNATH GHUMBARE 1813006WL008731 PRIYANKA NAVNATH GHUMBARE 00048 BKID0000736 1656 1656 Processed 10/11/2023 A314230152295 PRIYANKA NAVNATH GHUMBARE BANK OF INDIA(508505)
74 MANGALVEDHE MH-13-006-075-001/80900010
(MANEWADI) 		1813006000NRG24270920230064477 27/09/2023 SANGITA BAPU LENGARE 1813006WL008728 SANGITA BAPU LENGARE 00048 BKID0000736 1656 1656 Processed 11/11/2023 A314230152313 SANGITA BAPU LENGARE BANK OF INDIA(508505)
75 MANGALVEDHE MH-13-006-075-001/809000348
(MANEWADI) 		1813006000NRG24270920230064453 27/09/2023 KERAPPA TATOBA IRKAR 1813006WL008725 KERAPPA TATOBA IRKAR 00048 BKID0000736 1638 1638 Processed 11/11/2023 A314230152299 KERAPPA TATOBA IRKAR(JT) BANK OF INDIA(508505)
76 MANGALVEDHE MH-13-006-075-001/809000348
(MANEWADI) 		1813006000NRG24270920230064454 27/09/2023 SHAHAJI KERAPPA IRAKAR 1813006WL008725 SHAHAJI KERAPPA IRAKAR 00048 BKID0000736 1638 1638 Processed 10/11/2023 A314230152286 IRKAR SHAHAJI KERAPPA THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
77 MANGALVEDHE MH-13-006-075-001/809000362
(MANEWADI) 		1813006000NRG24270920230064478 27/09/2023 RAMESH MAHADEV KOKARE 1813006WL008728 RAMESH MAHADEV KOKARE 00048 BKID0000736 1656 1656 Processed 11/11/2023 A314230152310 RAMESH MAHADEV KOKARE BANK OF INDIA(508505)
78 MANGALVEDHE MH-13-006-075-001/809000364
(MANEWADI) 		1813006000NRG24270920230064455 27/09/2023 MARUTI YESAPPA LENGARE 1813006WL008725 MARUTI YESAPPA LENGARE 00048 BKID0000736 1638 1638 Processed 10/11/2023 A314230152301 MARUTI YESAPPA LENGARE(JT) BANK OF INDIA(508505)
79 MANGALVEDHE MH-13-006-075-001/809000369
(MANEWADI) 		1813006000NRG24270920230064479 27/09/2023 AANA DADA WAGHAMODE 1813006WL008728 AANA DADA WAGHAMODE 00048 BKID0000736 1656 1656 Processed 10/11/2023 A314230152316 ANNA DADA WAGHAMODE INDIA POST PAYMENTS BANK LIMITED(508528)
80 MANGALVEDHE MH-13-006-075-001/809000372
(MANEWADI) 		1813006000NRG24270920230064481 27/09/2023 SUNITA VISHNU NARALE 1813006WL008728 SUNITA VISHNU NARALE 00048 BKID0000736 1656 1656 Processed 11/11/2023 A314230152320 SUNITA VISHNU NARALE BANK OF INDIA(508505)
81 MANGALVEDHE MH-13-006-075-001/809000372
(MANEWADI) 		1813006000NRG24270920230064480 27/09/2023 VISHNU BALU NARALE 1813006WL008728 VISHNU BALU NARALE 00048 BKID0000736 1656 1656 Processed 11/11/2023 A314230152298 VISHNU BALU NARALE BANK OF INDIA(508505)
82 MANGALVEDHE MH-13-006-075-001/809000440
(MANEWADI) 		1813006000NRG24270920230064456 27/09/2023 MANISHA RAMCHANDRA LENGARE 1813006WL008725 MANISHA RAMCHANDRA LENGARE 00048 BKID0000736 1638 1638 Processed 11/11/2023 A314230152319 MANISHA RAMCHANDRA LENGARE BANK OF INDIA(508505)
83 MANGALVEDHE MH-13-006-075-001/809000559
(MANEWADI) 		1813006000NRG24270920230064457 27/09/2023 SUKHADEV SURESH IRKAR 1813006WL008725 SUKHADEV SURESH IRKAR 00048 BKID0000736 1638 1638 Processed 10/11/2023 A314230152311 SUKHDEV SURESH IRKAR BANK OF INDIA(508505)
84 MANGALVEDHE MH-13-006-075-001/80900073
(MANEWADI) 		1813006000NRG24270920230064458 27/09/2023 NIVRUTTI BALU IRKAR 1813006WL008725 NIVRUTTI BALU IRKAR 00048 BKID0000736 1638 1638 Processed 11/11/2023 A314230152318 NIVRUTTI BALU IRKAR BANK OF INDIA(508505)
85 MANGALVEDHE MH-13-006-075-001/80900079
(MANEWADI) 		1813006000NRG24270920230064459 27/09/2023 BAPU PARUBA MANE 1813006WL008725 BAPU PARUBA MANE 00048 BKID0000736 1638 1638 Processed 10/11/2023 A314230152300 MR BAPU PARUBA MANE STATE BANK OF INDIA(508548)
86 MANGALVEDHE MH-13-006-075-001/80900079
(MANEWADI) 		1813006000NRG24270920230064460 27/09/2023 SUNITA BAPU MANE 1813006WL008725 SUNITA BAPU MANE 00048 BKID0000736 1638 1638 Processed 11/11/2023 A314230152363 SUNITA BAPU MANE BANK OF INDIA(508505)
87 MANGALVEDHE MH-13-006-075-001/80900208
(MANEWADI) 		1813006000NRG24270920230064482 27/09/2023 TAYADA SHARAD LENGARE 1813006WL008728 TAYADA SHARAD LENGARE 00048 BKID0000736 1656 1656 Processed 10/11/2023 A314230152362 TAYADA SHARAD LENGARE BANK OF INDIA(508505)
88 MANGALVEDHE MH-13-006-075-001/80900210
(MANEWADI) 		1813006000NRG24270920230064483 27/09/2023 SAKHUBAI RAKHAMAJI KHOT 1813006WL008728 SAKHUBAI RAKHAMAJI KHOT 00048 BKID0000736 1656 1656 Processed 10/11/2023 A314230152279 SAKHUBAI RAKHMAJI KHOT BANK OF INDIA(508505)
89 MANGALVEDHE MH-13-006-075-001/80900238
(MANEWADI) 		1813006000NRG24270920230064461 27/09/2023 SARIKA TANAJI LENGARE 1813006WL008725 SARIKA TANAJI LENGARE 00048 BKID0000736 1638 1638 Processed 11/11/2023 A314230152293 SARIKA TANAJI LENGARE BANK OF INDIA(508505)
SubTotal 88214 88214
90 MANGALVEDHE MH-13-006-001-001/809000822
(BHOSE) 		1813006000NRG24270920230064463 27/09/2023 SHIVAJI SHAMRAV NIKAM 1813006WL008726 SHIVAJI SHAMRAV NIKAM 00051 MAHB0000816 1020 1020 Processed 10/11/2023 A314230152356 SHIVAJI SHAMRAO NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
91 MANGALVEDHE MH-13-006-023-001/504-A
(NANDESWAR) 		1813006000NRG24270920230064498 27/09/2023 LAKSHMI SUKHADEV GARANDE 1813006WL008730 LAKSHMI SUKHADEV GARANDE 00051 MAHB0000816 1638 1638 Processed 11/11/2023 A314230152358 Mrs. LAKSHMI SUKHADEV GARANDE BANK OF MAHARASHTRA(607387)
92 MANGALVEDHE MH-13-006-023-001/504-A
(NANDESWAR) 		1813006000NRG24270920230064496 27/09/2023 SANTOSH SUKHADEV GARANDE 1813006WL008730 SANTOSH SUKHADEV GARANDE 00051 MAHB0000816 1638 1638 Processed 11/11/2023 A314230152360 Mr. SANTOSH SUKHDEV GARANDE BANK OF MAHARASHTRA(607387)
93 MANGALVEDHE MH-13-006-023-001/504-A
(NANDESWAR) 		1813006000NRG24270920230064497 27/09/2023 SUKHADEV NARAYAN GARANDE 1813006WL008730 SUKHADEV NARAYAN GARANDE 00051 MAHB0000816 1638 1638 Processed 11/11/2023 A314230152359 Mr. SUKHADEV NARAYAN GARANDE BANK OF MAHARASHTRA(607387)
94 MANGALVEDHE MH-13-006-023-001/80901101
(NANDESWAR) 		1813006000NRG24270920230064500 27/09/2023 KERABAI YESAPPA MASAL 1813006WL008730 KERABAI YESAPPA MASAL 00051 MAHB0000816 1638 1638 Processed 11/11/2023 A314230152341 Mrs. KERABAI YESAPPA MASAL BANK OF MAHARASHTRA(607387)
95 MANGALVEDHE MH-13-006-023-001/80901492
(NANDESWAR) 		1813006000NRG24270920230064501 27/09/2023 NANDA BHAGAVAN BANDAGAR 1813006WL008730 NANDA BHAGAVAN BANDAGAR 00051 MAHB0000816 1638 1638 Processed 11/11/2023 A314230152329 Mrs. NANDABAI BHAGWAN BANDAGAR BANK OF MAHARASHTRA(607387)
SubTotal 9210 9210
96 MANGALVEDHE MH-13-006-062-001/809000581
(LENDAVICHINCHOLE) 		1813006000NRG24270920230064489 27/09/2023 SUNITA AMBADAS BINDAGAR 1813006WL008729 SUNITA AMBADAS BINDAGAR 00051 MAHB0001914 1662 1662 Processed 10/11/2023 A314230152357 BINDAGAR SUNITA AMBADAS THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 1662 1662
97 MANGALVEDHE MH-13-006-008-001/80990522
(HULJANTI) 		1813006000NRG24270920230064512 27/09/2023 MINAKSHI SITARAM MANE 1813006WL008732 MINAKSHI SITARAM MANE 00114 YESB0SDC001 1092 1092 Processed 11/11/2023 A314230152340 MEENAKSHI SIATARAM MANE BANK OF INDIA(508505)
SubTotal 1092 1092
98 MANGALVEDHE MH-13-006-010-001/80900342
(JINTI) 		1813006000NRG24250920230063438 27/09/2023 AISHWARYA VIKAS MORE 1813006WL008561 AISHWARYA VIKAS MORE 00415 SBIN0000446 1644 1644 Processed 10/11/2023 A314230152353 AISHWARYA VIKAS MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
99 MANGALVEDHE MH-13-006-010-001/80900342
(JINTI) 		1813006000NRG24250920230063437 27/09/2023 VIKAS SAUDAGAR MORE 1813006WL008561 VIKAS SAUDAGAR MORE 00415 SBIN0000446 1644 1644 Processed 10/11/2023 A314230152352 VIKAS SAUDAGAR MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3288 3288
100 MANGALVEDHE MH-13-006-001-001/809000822
(BHOSE) 		1813006000NRG24270920230064464 27/09/2023 SAMADHAN SHIVAJI NIKAM 1813006WL008726 SAMADHAN SHIVAJI NIKAM 00415 SBIN0007156 1020 1020 Processed 10/11/2023 A314230152345 MR SAMADHAN SHIVAJI NIKAM STATE BANK OF INDIA(508548)
101 MANGALVEDHE MH-13-006-001-001/809001135
(BHOSE) 		1813006000NRG24270920230064475 27/09/2023 AMOL BABURAO KOLI 1813006WL008727 AMOL BABURAO KOLI 00415 SBIN0007156 1108 1108 Processed 10/11/2023 A314230152348 MR AMOL BABURAO KOLI STATE BANK OF INDIA(508548)
102 MANGALVEDHE MH-13-006-007-001/809000841
(SODDI) 		1813006000NRG24270920230064414 27/09/2023 SHARANAPPA ISHWAR PATIL 1813006WL008720 SHARANAPPA ISHWAR PATIL 00415 SBIN0007156 1355 1355 Processed 11/11/2023 A314230152344 SHARANAPPA ISHWARAPPA PATIL BANK OF INDIA(508505)
103 MANGALVEDHE MH-13-006-008-001/80900079
(HULJANTI) 		1813006000NRG24270920230064434 27/09/2023 HASINA IMAMSAB MULLA 1813006WL008722 HASINA IMAMSAB MULLA 00415 SBIN0007156 1638 1638 Processed 11/11/2023 A314230152347 RAM RAHIM MAHILA SWAMSHIHATTA SAMUHA GHA BANK OF INDIA(508505)
104 MANGALVEDHE MH-13-006-008-001/80900079
(HULJANTI) 		1813006000NRG24270920230064435 27/09/2023 KARISHMA IMAM MULLA 1813006WL008722 KARISHMA IMAM MULLA 00415 SBIN0007156 1638 1638 Processed 10/11/2023 A314230152350 MISS KARISHMA IMAM MULLA STATE BANK OF INDIA(508548)
105 MANGALVEDHE MH-13-006-036-001/80900304
(HANNUR) 		1813006000NRG24270920230064446 27/09/2023 ANANDA GOPINATH MANE 1813006WL008724 ANANDA GOPINATH MANE 00415 SBIN0007156 1638 1638 Processed 10/11/2023 A314230152355 ANANDA GOPINATH MANE INDIA POST PAYMENTS BANK LIMITED(508528)
106 MANGALVEDHE MH-13-006-048-001/80900750
(LAXMI DAHIWADI) 		1813006000NRG24270920230064680 27/09/2023 SHIVPRASAD LAXMAN PATIL 1813006WL008759 SHIVPRASAD LAXMAN PATIL 00415 SBIN0007156 1638 1638 Processed 10/11/2023 A314230152343 MR SHIVPRASAD LAXMAN PATIL STATE BANK OF INDIA(508548)
107 MANGALVEDHE MH-13-006-053-001/809000461
(MALEWADI) 		1813006000NRG24270920230064383 27/09/2023 SUJATA SOMANING NIVARGI 1813006WL008716 SUJATA SOMANING NIVARGI 00415 SBIN0007156 1370 1370 Processed 10/11/2023 A314230152349 MRS SUJATA SOMANING NIVARGI STATE BANK OF INDIA(508548)
108 MANGALVEDHE MH-13-006-053-001/80900072
(MALEWADI) 		1813006000NRG24270920230064386 27/09/2023 PRAKASH GURUNING KOTGONDE 1813006WL008716 PRAKASH GURUNING KOTGONDE 00415 SBIN0007156 1096 1096 Processed 10/11/2023 A314230152342 MR PRAKASH GURULING KOTAGONDE STATE BANK OF INDIA(508548)
109 MANGALVEDHE MH-13-006-056-001/80900146
(KAGASHT) 		1813006000NRG24270920230064362 27/09/2023 SHARADA SANTOSH KARANDE 1813006WL008712 SHARADA SANTOSH KARANDE 00415 SBIN0007156 1365 1365 Processed 11/11/2023 A314230152354 SHARADA SANTOSH KARANDE BANK OF INDIA(508505)
110 MANGALVEDHE MH-13-006-059-001/8099901053
(MARAWADE) 		1813006000NRG24270920230064649 27/09/2023 SUNITA KALIDAS SHIVASHARAN 1813006WL008753 SUNITA KALIDAS SHIVASHARAN 00415 SBIN0007156 1638 1638 Processed 10/11/2023 A314230152346 MISS SUNITA KALIDAS SHIVSHARAN STATE BANK OF INDIA(508548)
111 MANGALVEDHE MH-13-006-059-001/8099901213
(MARAWADE) 		1813006000NRG24270920230064650 27/09/2023 AABASO CHANDRAKANT WAGHAMARE 1813006WL008753 AABASO CHANDRAKANT WAGHAMARE 00415 SBIN0007156 1638 1638 Processed 10/11/2023 A314230152351 MR AABASO CHANDRAKANT WAGHAMARE STATE BANK OF INDIA(508548)
SubTotal 17142 17142
112 MANGALVEDHE MH-13-006-004-001/8090059108
(SALGAR (BK)) 		1813006000NRG24270920230064639 27/09/2023 DHANAYYA SHANKARYYA SWAMI 1813006WL008751 DHANAYYA SHANKARYYA SWAMI 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230152330 DHANAYYA SHANKARAYYA SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
113 MANGALVEDHE MH-13-006-007-001/809000841
(SODDI) 		1813006000NRG24270920230064416 27/09/2023 RAJASHRI SHARANAPPA PATIL 1813006WL008720 RAJASHRI SHARANAPPA PATIL 00540 BKID0WAINGB 1355 1355 Processed 10/11/2023 A314230152334 RAJASHRI SHARANAPPA PATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
114 MANGALVEDHE MH-13-006-007-001/809000841
(SODDI) 		1813006000NRG24270920230064415 27/09/2023 REVAKKA ISHWARAPPA PATIL 1813006WL008720 REVAKKA ISHWARAPPA PATIL 00540 BKID0WAINGB 1355 1355 Processed 10/11/2023 A314230152337 REVAKKA ISHWARAPPA PATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
115 MANGALVEDHE MH-13-006-007-001/809000858
(SODDI) 		1813006000NRG24270920230064418 27/09/2023 LAYAVVA RAMANNA EDAKE 1813006WL008720 LAYAVVA RAMANNA EDAKE 00540 BKID0WAINGB 1355 1355 Processed 10/11/2023 A314230152335 LAYAVVA RAMANNA EDAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
116 MANGALVEDHE MH-13-006-007-001/809001017
(SODDI) 		1813006000NRG24270920230064405 27/09/2023 tamanna bhimu kamate 1813006WL008719 tamanna bhimu kamate 00540 BKID0WAINGB 1638 1638 Rejected 10/11/2023 A314230152336 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 MANGALVEDHE MH-13-006-007-001/809001018
(SODDI) 		1813006000NRG24270920230064407 27/09/2023 BHAURAVVA ANAPPA KAMATE 1813006WL008719 BHAURAVVA ANAPPA KAMATE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230152339 BHAURAVVA ANAPPA KAMATE VIDHARBHA KOKAN GRAMIN BANK(508516)
118 MANGALVEDHE MH-13-006-007-001/809001019
(SODDI) 		1813006000NRG24270920230064408 27/09/2023 CHANDAPPA SIDHAPPA KAMATE 1813006WL008719 CHANDAPPA SIDHAPPA KAMATE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230152331 CHANDAPPA SIDHAPPA KAMATE VIDHARBHA KOKAN GRAMIN BANK(508516)
119 MANGALVEDHE MH-13-006-007-001/809001019
(SODDI) 		1813006000NRG24270920230064409 27/09/2023 JAYASHRI CHANDAPPA KAMATE 1813006WL008719 JAYASHRI CHANDAPPA KAMATE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230152332 JAYASHRI CHANDAPPA KAMATE VIDHARBHA KOKAN GRAMIN BANK(508516)
120 MANGALVEDHE MH-13-006-007-001/809001020
(SODDI) 		1813006000NRG24270920230064412 27/09/2023 DHANAVVA DUNDAPPA KAMATE 1813006WL008719 DHANAVVA DUNDAPPA KAMATE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230152338 DHANAVVA DUNDAPPA KAMATE VIDHARBHA KOKAN GRAMIN BANK(508516)
121 MANGALVEDHE MH-13-006-007-001/809001020
(SODDI) 		1813006000NRG24270920230064411 27/09/2023 DUNDAPPA RAMU KAMATE 1813006WL008719 DUNDAPPA RAMU KAMATE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230152333 DUNDAPPA RAMU KAMATE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
122 MANGALVEDHE MH-13-006-010-001/80900097
(JINTI) 		1813006000NRG24250920230063432 27/09/2023 JOTIBA SAUDAGAR MORE 1813006WL008561 JOTIBA SAUDAGAR MORE 00540 BKID0WAINGB 1644 1644 Processed 10/11/2023 A314230152327 JOTIBA SOUDAGAR MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
123 MANGALVEDHE MH-13-006-010-001/80900097
(JINTI) 		1813006000NRG24250920230063431 27/09/2023 KALPANA SAUDAGAR MORE 1813006WL008561 KALPANA SAUDAGAR MORE 00540 BKID0WAINGB 1644 1644 Processed 10/11/2023 A314230152328 KALPANA SOUDAGAR MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
124 MANGALVEDHE MH-13-006-010-001/80900262
(JINTI) 		1813006000NRG24250920230063433 27/09/2023 USHA RAMA SURAVASE 1813006WL008561 USHA RAMA SURAVASE 00540 BKID0WAINGB 1644 1644 Processed 10/11/2023 A314230152325 USHA RAMA SURAVASE VIDHARBHA KOKAN GRAMIN BANK(508516)
125 MANGALVEDHE MH-13-006-010-001/80900298
(JINTI) 		1813006000NRG24250920230063434 27/09/2023 TUKARM BHAGAVN JADHAV 1813006WL008561 TUKARM BHAGAVN JADHAV 00540 BKID0WAINGB 1644 1644 Processed 10/11/2023 A314230152326 TUKARAM BHAGAVAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
126 MANGALVEDHE MH-13-006-022-001/80900722
(REDDE) 		1813006000NRG24270920230064363 27/09/2023 Balasaheb Vithal Koli 1813006WL008713 Balasaheb Vithal Koli 00540 BKID0WAINGB 1365 1365 Processed 11/11/2023 A314230152324 BALASO VITTHAL KOLI BANK OF INDIA(508505)
127 MANGALVEDHE MH-13-006-022-001/80900885
(REDDE) 		1813006000NRG24270920230064364 27/09/2023 NANASO BHANUDAS KOLEKAR 1813006WL008713 NANASO BHANUDAS KOLEKAR 00540 BKID0WAINGB 1365 1365 Processed 11/11/2023 A314230152323 Mr. Nanaso Bhanudas Kolekar BANK OF MAHARASHTRA(607387)
SubTotal 24564 24564
128 MANGALVEDHE MH-13-006-048-001/80900790
(LAXMI DAHIWADI) 		1813006000NRG24270920230064571 27/09/2023 SUKHDEV HARIBA SHEJAL 1813006WL008740 SUKHDEV HARIBA SHEJAL 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230152237 SUKHADEV HARIBA SHEJAL INDIA POST PAYMENTS BANK LIMITED(508528)
129 MANGALVEDHE MH-13-006-062-001/80900188
(LENDAVICHINCHOLE) 		1813006000NRG24270920230064490 27/09/2023 BHAGAVAT SATOBA BINDAGAR 1813006WL008729 BHAGAVAT SATOBA BINDAGAR 00691 IPOS0000001 1662 1662 Processed 10/11/2023 A314230152238 MR ASIF ARAHIM BAGEVADI STATE BANK OF INDIA(508548)
SubTotal 3300 3300
Total 191996 191996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGALVEDHE MH1813006999_270923APB_FTO_217638 Bank of India BKID0000712 MANGALVEDA 4968
2 MANGALVEDHE MH1813006999_270923APB_FTO_217638 Bank of India BKID0000726 LAXMI DAHIWADI 13152
3 MANGALVEDHE MH1813006999_270923APB_FTO_217638 Bank of India BKID0000733 MARWADE 25404
4 MANGALVEDHE MH1813006999_270923APB_FTO_217638 Bank of India BKID0000736 BHOSE 88214
5 MANGALVEDHE MH1813006999_270923APB_FTO_217638 Bank of Maharastra MAHB0000816 NANDESHWAR 9210
6 MANGALVEDHE MH1813006999_270923APB_FTO_217638 Bank of Maharastra MAHB0001914 Mangalvedha 1662
7 MANGALVEDHE MH1813006999_270923APB_FTO_217638 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 1092
8 MANGALVEDHE MH1813006999_270923APB_FTO_217638 State Bank of India SBIN0000446 PANDHARPUR 3288
9 MANGALVEDHE MH1813006999_270923APB_FTO_217638 State Bank of India SBIN0007156 MANGALWEDHA 17142
10 MANGALVEDHE MH1813006999_270923APB_FTO_217638 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Nimboni 9306
11 MANGALVEDHE MH1813006999_270923APB_FTO_217638 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Salgar (Bk) 15258
12 MANGALVEDHE MH1813006999_270923APB_FTO_217638 India Post Payments Bank IPOS0000001 SOLAPUR 3300

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