Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:08:08 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : MOHOL
Fto No. : MH1813005999_300523APB_FTO_45467
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-13-005-023-001/319
(MALLAMWADI) 		1813005000NRG24290520230008030 30/05/2023 SANJAY BHIKAJI MISAL 1813005WL001327 SANJAY BHIKAJI MISAL 00048 BKID0000520 1638 1638 Processed 01/06/2023 A152230073349 SANJAY BHIKAJI MISAL BANK OF INDIA(508505)
SubTotal 1638 1638
2 MOHOL MH-13-005-010-001/494
(JAMGAON (BK)) 		1813005000NRG24290520230007804 30/05/2023 SAVITA VIKRAM ATHAVALE 1813005WL001272 SAVITA VIKRAM ATHAVALE 00048 BKID0000706 1365 1365 Processed 01/06/2023 A152230073352 SAVITA VIKRAM ATHAVALE BANK OF INDIA(508505)
SubTotal 1365 1365
3 MOHOL MH-13-005-001-001/1
(POKHARAPUR) 		1813005000NRG24290520230007979 30/05/2023 Chandrakant Balu Kale 1813005WL001311 Chandrakant Balu Kale 00048 BKID0000719 1638 1638 Processed 01/06/2023 A152230073354 CHANDRAKANT BALU KALE BANK OF INDIA(508505)
4 MOHOL MH-13-005-001-001/1
(POKHARAPUR) 		1813005000NRG24290520230007978 30/05/2023 Kondabai Balu Kale 1813005WL001311 Kondabai Balu Kale 00048 BKID0000719 1638 1638 Processed 01/06/2023 A152230073355 KONDABAI BALU KALE BANK OF INDIA(508505)
5 MOHOL MH-13-005-001-001/183
(POKHARAPUR) 		1813005000NRG24290520230007980 30/05/2023 laxman balu kale 1813005WL001311 laxman balu kale 00048 BKID0000719 1638 1638 Processed 01/06/2023 A152230073353 LAKSHMAN BALU KALE BANK OF INDIA(508505)
SubTotal 4914 4914
6 MOHOL MH-13-005-090-001/141
(SOHALE) 		1813005000NRG24290520230007955 30/05/2023 Vijaya Rajaram Jagtap 1813005WL001305 Vijaya Rajaram Jagtap 00048 BKID0000721 1638 1638 Processed 01/06/2023 A152230073361 JAGTAP VIJYA RAJARAM THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
7 MOHOL MH-13-005-090-001/47
(SOHALE) 		1813005000NRG24300520230008904 30/05/2023 Sachin Tanaji Sonavane 1813005WL001429 Sachin Tanaji Sonavane 00048 BKID0000721 1638 1638 Processed 01/06/2023 A152230073356 SACHIN TANAJI SONOVANE BANK OF INDIA(508505)
8 MOHOL MH-13-005-090-001/574
(SOHALE) 		1813005000NRG24290520230007966 30/05/2023 JYOTI VIKAS PAWAR 1813005WL001307 JYOTI VIKAS PAWAR 00048 BKID0000721 1638 1638 Processed 01/06/2023 A152230073358 JYOTI VIKAS PAWAR BANK OF INDIA(508505)
9 MOHOL MH-13-005-090-001/574
(SOHALE) 		1813005000NRG24290520230007967 30/05/2023 KIRAN TUKARAM PAWAR 1813005WL001307 KIRAN TUKARAM PAWAR 00048 BKID0000721 1638 1638 Processed 01/06/2023 A152230073363 MR KIRAN TUKARAM POWAR STATE BANK OF INDIA(508548)
10 MOHOL MH-13-005-090-001/574
(SOHALE) 		1813005000NRG24290520230007965 30/05/2023 VIKAS TUKARAM PAWAR 1813005WL001307 VIKAS TUKARAM PAWAR 00048 BKID0000721 1638 1638 Processed 01/06/2023 A152230073357 VIKAS TUKARAM PAVAR BANK OF INDIA(508505)
11 MOHOL MH-13-005-090-001/576
(SOHALE) 		1813005000NRG24290520230007969 30/05/2023 MUKTABAI EKNATH RANDIVE 1813005WL001308 MUKTABAI EKNATH RANDIVE 00048 BKID0000721 1365 1365 Processed 01/06/2023 A152230073359 MUKTABAI EKNATH RANDIVE BANK OF INDIA(508505)
12 MOHOL MH-13-005-090-001/577
(SOHALE) 		1813005000NRG24290520230007972 30/05/2023 SOMANATH BRAMHADEV PAWAR 1813005WL001309 SOMANATH BRAMHADEV PAWAR 00048 BKID0000721 1638 1638 Processed 01/06/2023 A152230073360 SOMANATH BRAMHADEV PAWAR BANK OF INDIA(508505)
SubTotal 11193 11193
13 MOHOL MH-13-005-083-001/560
(ASHTI) 		1813005000NRG24290520230007842 30/05/2023 PRASAD DATTATRAY DANKE 1813005WL001281 PRASAD DATTATRAY DANKE 00048 BKID0000744 1365 1365 Processed 01/06/2023 A152230073367 PRASAD DATTATRAY DANKE INDIA POST PAYMENTS BANK LIMITED(508528)
14 MOHOL MH-13-005-094-001/142
(KURANWADI (AHTTI)) 		1813005000NRG24290520230008012 30/05/2023 Ankush Maruti Pawar 1813005WL001322 Ankush Maruti Pawar 00048 BKID0000744 1365 1365 Processed 01/06/2023 A152230073365 ANKUSH MARUTI PAWAR BANK OF INDIA(508505)
15 MOHOL MH-13-005-094-001/171
(KURANWADI (AHTTI)) 		1813005000NRG24290520230008013 30/05/2023 REVAN ARJUN KOKATE 1813005WL001322 REVAN ARJUN KOKATE 00048 BKID0000744 1365 1365 Processed 01/06/2023 A152230073364 KOKATE REVAN ARJUN BANK OF BARODA(606985)
16 MOHOL MH-13-005-094-001/175
(KURANWADI (AHTTI)) 		1813005000NRG24290520230008008 30/05/2023 ANKUSH RAMCHANDRA CHITARE 1813005WL001321 ANKUSH RAMCHANDRA CHITARE 00048 BKID0000744 1638 1638 Processed 01/06/2023 A152230073366 ANKUSH RAMCHANDRA CHITARE BANK OF INDIA(508505)
17 MOHOL MH-13-005-094-001/377
(KURANWADI (AHTTI)) 		1813005000NRG24290520230008009 30/05/2023 UTTAM CHANDU MANE 1813005WL001321 UTTAM CHANDU MANE 00048 BKID0000744 1638 1638 Processed 01/06/2023 A152230073369 UTTAM CHANDU MANE BANK OF INDIA(508505)
18 MOHOL MH-13-005-094-001/392
(KURANWADI (AHTTI)) 		1813005000NRG24290520230008010 30/05/2023 VIMAL SHAHU MANE 1813005WL001321 VIMAL SHAHU MANE 00048 BKID0000744 1638 1638 Processed 01/06/2023 A152230073368 VIMAL SHAHU MANE INDUSIND BANK(607189)
SubTotal 9009 9009
19 MOHOL MH-13-005-010-001/22
(JAMGAON (BK)) 		1813005000NRG24290520230007800 30/05/2023 Shukracharaya Damaji Gaikwad 1813005WL001271 Shukracharaya Damaji Gaikwad 00048 BKID0000745 1638 1638 Processed 01/06/2023 A152230073370 SHUKRACHARAYA DAMAJI GAIKWAD BANK OF INDIA(508505)
20 MOHOL MH-13-005-010-001/22
(JAMGAON (BK)) 		1813005000NRG24290520230007801 30/05/2023 Umakant Damaji Gaikwad 1813005WL001271 Umakant Damaji Gaikwad 00048 BKID0000745 1638 1638 Processed 01/06/2023 A152230073405 UMAKANT DAMAJI GAIKWAD IDBI BANK(607095)
21 MOHOL MH-13-005-010-001/264
(JAMGAON (BK)) 		1813005000NRG24290520230007802 30/05/2023 Dhondiba Vishnu Gaikwad 1813005WL001271 Dhondiba Vishnu Gaikwad 00048 BKID0000745 1638 1638 Processed 01/06/2023 A152230073374 DHONDIBA VISHNU GAIKWAD BANK OF INDIA(508505)
22 MOHOL MH-13-005-088-001/314
(HARALWADI) 		1813005000NRG24290520230008052 30/05/2023 Pandharinath Satyawan Gaaikwad 1813005WL001333 Pandharinath Satyawan Gaaikwad 00048 BKID0000745 1638 1638 Processed 01/06/2023 A152230073371 GAIKWAD PANDHARI BHANUDAS FEDERAL BANK(607165)
23 MOHOL MH-13-005-088-001/330
(HARALWADI) 		1813005000NRG24290520230008056 30/05/2023 Anita Shivaji Aivale 1813005WL001334 Anita Shivaji Aivale 00048 BKID0000745 1638 1638 Processed 02/06/2023 A152230073378 ANITA SHIVAJI AIVALE RATNAKAR BANK(607393)
24 MOHOL MH-13-005-088-001/454
(HARALWADI) 		1813005000NRG24290520230008054 30/05/2023 Mahadevi Sukhadev Gaikwad 1813005WL001333 Mahadevi Sukhadev Gaikwad 00048 BKID0000745 1638 1638 Processed 02/06/2023 A152230073375 MAHADEVI SUKHADEO GAIKWAD RATNAKAR BANK(607393)
25 MOHOL MH-13-005-088-001/462
(HARALWADI) 		1813005000NRG24290520230008065 30/05/2023 Prakash Satyawan Aiwale 1813005WL001337 Prakash Satyawan Aiwale 00048 BKID0000745 1638 1638 Processed 01/06/2023 A152230073376 PRAKASH SATYAWAN AIVALE BANK OF INDIA(508505)
26 MOHOL MH-13-005-088-001/507
(HARALWADI) 		1813005000NRG24290520230008066 30/05/2023 NIRMALA BHIMA DODMANI 1813005WL001337 NIRMALA BHIMA DODMANI 00048 BKID0000745 1638 1638 Processed 01/06/2023 A152230073404 NIRMALA BHIMA DODMANI BANK OF INDIA(508505)
27 MOHOL MH-13-005-088-001/518
(HARALWADI) 		1813005000NRG24290520230008058 30/05/2023 rani gurunath mote 1813005WL001334 rani gurunath mote 00048 BKID0000745 1638 1638 Processed 01/06/2023 A152230073379 RANI MOTE INDUSIND BANK(607189)
28 MOHOL MH-13-005-088-001/56
(HARALWADI) 		1813005000NRG24290520230008048 30/05/2023 ANUSAYA PARMESHWAR TORANE 1813005WL001332 ANUSAYA PARMESHWAR TORANE 00048 BKID0000745 1638 1638 Processed 01/06/2023 A152230073380 ANUSAYA PARMESHWAR TORANE BANK OF INDIA(508505)
29 MOHOL MH-13-005-088-001/693
(HARALWADI) 		1813005000NRG24290520230008055 30/05/2023 SUKHADEV BHANUDAS GAIKWAD 1813005WL001333 SUKHADEV BHANUDAS GAIKWAD 00048 BKID0000745 1638 1638 Processed 01/06/2023 A152230073377 SUKHADEV BHANUDAS GAIKWAD BANK OF INDIA(508505)
30 MOHOL MH-13-005-088-001/694
(HARALWADI) 		1813005000NRG24290520230008059 30/05/2023 NAMDEV REVANSIDDHA DHAGE 1813005WL001335 NAMDEV REVANSIDDHA DHAGE 00048 BKID0000745 1365 1365 Processed 01/06/2023 A152230073372 NAMDEV REVANSIDDHA DHAGE BANK OF INDIA(508505)
31 MOHOL MH-13-005-088-001/700
(HARALWADI) 		1813005000NRG24290520230008061 30/05/2023 SUNITA CHANGDEV GAIKWAD 1813005WL001336 SUNITA CHANGDEV GAIKWAD 00048 BKID0000745 1365 1365 Processed 01/06/2023 A152230073373 SUNITA CHANGDEV GAIKWAD BANK OF BARODA(606985)
SubTotal 20748 20748
32 MOHOL MH-13-005-088-001/685
(HARALWADI) 		1813005000NRG24290520230008051 30/05/2023 DIPALI SURESH AIWALE 1813005WL001332 DIPALI SURESH AIWALE 00051 MAHB0000028 1638 1638 Processed 01/06/2023 A152230073362 DEEPALI MADHUKAR MANE BANK OF INDIA(508505)
SubTotal 1638 1638
33 MOHOL MH-13-005-020-001/424
(PATKUL) 		1813005000NRG24290520230007901 30/05/2023 SWATI BHAIRU LONDHE 1813005WL001296 SWATI BHAIRU LONDHE 00051 MAHB0000131 1638 1638 Processed 01/06/2023 A152230073452 SWATI BHAIRU LONDHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
34 MOHOL MH-13-005-004-001/229
(TAKALI (SHRI)) 		1813005000NRG24290520230008006 30/05/2023 Shrikrushna Pandurang Vasekar 1813005WL001320 Shrikrushna Pandurang Vasekar 00051 MAHB0000488 1365 1365 Processed 01/06/2023 A152230073466 Mr. SRIKRISHNA PANDURANG VASEKAR BANK OF MAHARASHTRA(607387)
35 MOHOL MH-13-005-004-001/500
(TAKALI (SHRI)) 		1813005000NRG24290520230007985 30/05/2023 Sangita Shrikant Bansode 1813005WL001313 Sangita Shrikant Bansode 00051 MAHB0000488 1365 1365 Processed 01/06/2023 A152230073398 Mrs. SANGITA SHRIKANT BANSODE BANK OF MAHARASHTRA(607387)
36 MOHOL MH-13-005-004-001/500
(TAKALI (SHRI)) 		1813005000NRG24290520230007984 30/05/2023 Shrikant Laxman Bansode 1813005WL001313 Shrikant Laxman Bansode 00051 MAHB0000488 1365 1365 Processed 01/06/2023 A152230073447 Mr. SHRIKANT LAXMAN BANSODE BANK OF MAHARASHTRA(607387)
37 MOHOL MH-13-005-004-001/755
(TAKALI (SHRI)) 		1813005000NRG24290520230007997 30/05/2023 ASHA MADHUKAR INGALE 1813005WL001317 ASHA MADHUKAR INGALE 00051 MAHB0000488 1365 1365 Processed 01/06/2023 A152230073424 Mrs. ASHA MADHUKAR INGALE BANK OF MAHARASHTRA(607387)
38 MOHOL MH-13-005-004-001/790
(TAKALI (SHRI)) 		1813005000NRG24290520230007989 30/05/2023 HARICHANDRA VASANT GAIKWAD 1813005WL001314 HARICHANDRA VASANT GAIKWAD 00051 MAHB0000488 1638 1638 Processed 01/06/2023 A152230073426 GAIKWAD HARISHCHANDRA VASANT THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
39 MOHOL MH-13-005-004-001/804
(TAKALI (SHRI)) 		1813005000NRG24290520230007998 30/05/2023 RANJANA SHIVAJI KAMBALE 1813005WL001317 RANJANA SHIVAJI KAMBALE 00051 MAHB0000488 1365 1365 Processed 01/06/2023 A152230073460 RANJANA SHIVAJI KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
40 MOHOL MH-13-005-004-001/946
(TAKALI (SHRI)) 		1813005000NRG24290520230007996 30/05/2023 RAJESH PRADIP INGOLE 1813005WL001316 RAJESH PRADIP INGOLE 00051 MAHB0000488 1365 1365 Processed 01/06/2023 A152230073463 Mr. Rajesh Pradip Ingole BANK OF MAHARASHTRA(607387)
41 MOHOL MH-13-005-020-001/1031
(PATKUL) 		1813005000NRG24290520230007912 30/05/2023 Dynaneshwar Arjun Khune 1813005WL001299 Dynaneshwar Arjun Khune 00051 MAHB0000488 1638 1638 Processed 01/06/2023 A152230073457 Mr. DYNANESWAR ARJUN KHUNE BANK OF MAHARASHTRA(607387)
SubTotal 11466 11466
42 MOHOL MH-13-005-020-001/1566
(PATKUL) 		1813005000NRG24290520230007877 30/05/2023 AMBUBAI CHANDU MANE 1813005WL001289 AMBUBAI CHANDU MANE 00051 MAHB0000580 1638 1638 Processed 01/06/2023 A152230073456 AMBUBAI CHANDU MANE INDIA POST PAYMENTS BANK LIMITED(508528)
43 MOHOL MH-13-005-020-001/1566
(PATKUL) 		1813005000NRG24290520230007876 30/05/2023 CHANDRAKANT NAMDEV MANE 1813005WL001289 CHANDRAKANT NAMDEV MANE 00051 MAHB0000580 1638 1638 Processed 01/06/2023 A152230073399 Mr. CHANDRAKANT NAMDEV MANE BANK OF MAHARASHTRA(607387)
44 MOHOL MH-13-005-020-001/1750
(PATKUL) 		1813005000NRG24290520230007914 30/05/2023 Dattatray Dilip Bachal 1813005WL001299 Dattatray Dilip Bachal 00051 MAHB0000580 1092 1092 Processed 01/06/2023 A152230073443 Mr. DATTATRAY DILIP BACHAL BANK OF MAHARASHTRA(607387)
45 MOHOL MH-13-005-020-001/189-A
(PATKUL) 		1813005000NRG24290520230007898 30/05/2023 Ramdas Chandrakant Bhosale 1813005WL001295 Ramdas Chandrakant Bhosale 00051 MAHB0000580 1638 1638 Processed 01/06/2023 A152230073455 Master Ramdas Chandrakant Bhosle BANK OF MAHARASHTRA(607387)
46 MOHOL MH-13-005-020-001/424
(PATKUL) 		1813005000NRG24290520230007900 30/05/2023 BHAIRU DIGAMBAR LONDHE 1813005WL001296 BHAIRU DIGAMBAR LONDHE 00051 MAHB0000580 1638 1638 Processed 01/06/2023 A152230073450 Mr. Bhairu Digambar Londhe BANK OF MAHARASHTRA(607387)
47 MOHOL MH-13-005-020-001/433
(PATKUL) 		1813005000NRG24290520230007902 30/05/2023 Dadasaheb srimant londhe 1813005WL001296 Dadasaheb srimant londhe 00051 MAHB0000580 1638 1638 Processed 01/06/2023 A152230073448 Mr. Dadasaheb Shreemant Londhe BANK OF MAHARASHTRA(607387)
48 MOHOL MH-13-005-020-001/433
(PATKUL) 		1813005000NRG24290520230007903 30/05/2023 Laxmi Dadasaheb londhe 1813005WL001296 Laxmi Dadasaheb londhe 00051 MAHB0000580 1092 1092 Processed 01/06/2023 A152230073449 Mrs. Laxmi Dadasaheb Londhe BANK OF MAHARASHTRA(607387)
49 MOHOL MH-13-005-020-001/434
(PATKUL) 		1813005000NRG24290520230007871 30/05/2023 Sambhaji Jagannath Aagavne 1813005WL001288 Sambhaji Jagannath Aagavne 00051 MAHB0000580 1638 1638 Processed 01/06/2023 A152230073462 Mr. Sambhaji Jagannath Aagavne BANK OF MAHARASHTRA(607387)
50 MOHOL MH-13-005-020-001/440
(PATKUL) 		1813005000NRG24290520230007872 30/05/2023 Mahadeo Nagnath Kamble 1813005WL001288 Mahadeo Nagnath Kamble 00051 MAHB0000580 1638 1638 Processed 01/06/2023 A152230073464 Mr. Mahadev Nagnath Kamble BANK OF MAHARASHTRA(607387)
51 MOHOL MH-13-005-020-001/478
(PATKUL) 		1813005000NRG24290520230007878 30/05/2023 Dipak Chandrakant Mane 1813005WL001289 Dipak Chandrakant Mane 00051 MAHB0000580 1638 1638 Processed 01/06/2023 A152230073453 Mr. DEEPAK CHANDRAKANT MANE BANK OF MAHARASHTRA(607387)
52 MOHOL MH-13-005-020-001/478
(PATKUL) 		1813005000NRG24290520230007879 30/05/2023 Manisha Deepak Mane 1813005WL001289 Manisha Deepak Mane 00051 MAHB0000580 1638 1638 Processed 01/06/2023 A152230073454 Mrs. MANISHA DEEPAK MANE BANK OF MAHARASHTRA(607387)
53 MOHOL MH-13-005-020-001/719
(PATKUL) 		1813005000NRG24290520230007874 30/05/2023 Ganesh Yedappa Kanble 1813005WL001288 Ganesh Yedappa Kanble 00051 MAHB0000580 1638 1638 Processed 01/06/2023 A152230073444 Mr. Ganesh Yedappa Kamble BANK OF MAHARASHTRA(607387)
54 MOHOL MH-13-005-020-001/719
(PATKUL) 		1813005000NRG24290520230007875 30/05/2023 SARSWATI GANESH KAMBALE 1813005WL001288 SARSWATI GANESH KAMBALE 00051 MAHB0000580 1638 1638 Processed 01/06/2023 A152230073445 Mr. Sarswati Ganesh Kambale BANK OF MAHARASHTRA(607387)
55 MOHOL MH-13-005-020-001/916
(PATKUL) 		1813005000NRG24290520230007911 30/05/2023 Jivan Vasant Choudhari 1813005WL001298 Jivan Vasant Choudhari 00051 MAHB0000580 1365 1365 Processed 01/06/2023 A152230073458 Mr. JIVAN VASANT CHAUDHARI BANK OF MAHARASHTRA(607387)
56 MOHOL MH-13-005-020-001/917
(PATKUL) 		1813005000NRG24290520230007904 30/05/2023 BAPU HANAMANT AIVALE 1813005WL001296 BAPU HANAMANT AIVALE 00051 MAHB0000580 1092 1092 Processed 01/06/2023 A152230073451 Mr. Bapu Hanamant Aivale BANK OF MAHARASHTRA(607387)
57 MOHOL MH-13-005-081-001/456
(KONHARI) 		1813005000NRG24290520230007975 30/05/2023 KAVERA VITTHAL JAGTAP 1813005WL001310 KAVERA VITTHAL JAGTAP 00051 MAHB0000580 1638 1638 Processed 01/06/2023 A152230073425 Mrs. KAVERA VITTHAL JAGTAP BANK OF MAHARASHTRA(607387)
58 MOHOL MH-13-005-081-001/456
(KONHARI) 		1813005000NRG24290520230007977 30/05/2023 ROHINI AKSHAY JAGTAP 1813005WL001310 ROHINI AKSHAY JAGTAP 00051 MAHB0000580 1638 1638 Processed 01/06/2023 A152230073465 ROHINI BHARAT KUCHEKAR BANK OF INDIA(508505)
SubTotal 25935 25935
59 MOHOL MH-13-005-086-001/337
(ARDHANARI) 		1813005000NRG24290520230007816 30/05/2023 ARJUN SAYAPPA SHIVSHARAN 1813005WL001275 ARJUN SAYAPPA SHIVSHARAN 00051 MAHB0001385 1638 1638 Processed 01/06/2023 A152230073459 Mr. ARJUN SAYAPPA SHIVSHARAN BANK OF MAHARASHTRA(607387)
60 MOHOL MH-13-005-086-001/337
(ARDHANARI) 		1813005000NRG24290520230007817 30/05/2023 ASHA ARJUN SHIVSHARAN 1813005WL001275 ASHA ARJUN SHIVSHARAN 00051 MAHB0001385 1638 1638 Processed 01/06/2023 A152230073461 Mrs. ASHA ARJUN SHIVSHARAN BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
61 MOHOL MH-13-005-090-001/541
(SOHALE) 		1813005000NRG24290520230007957 30/05/2023 DIPIKA NARAYAN SONAVANE 1813005WL001305 DIPIKA NARAYAN SONAVANE 00078 CNRB0015433 1638 1638 Processed 01/06/2023 A152230073406 DIPIKA SHESHRAO GAIKWAD BANK OF INDIA(508505)
SubTotal 1638 1638
62 MOHOL MH-13-005-029-001/1
(SAWALESHWAR) 		1813005000NRG24290520230007832 30/05/2023 NITIN SAMBHA SABALE 1813005WL001279 NITIN SAMBHA SABALE 00089 CBIN0282815 1638 1638 Processed 01/06/2023 A152230073442 NITIN SAMBHA SABALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
63 MOHOL MH-13-005-004-001/229
(TAKALI (SHRI)) 		1813005000NRG24290520230008007 30/05/2023 Sunita Pandurang Vasekar 1813005WL001320 Sunita Pandurang Vasekar 00114 YESB0SDC001 1365 1365 Processed 01/06/2023 A152230073417 Mrs. SUNITA PANDURANG VASEKAR BANK OF MAHARASHTRA(607387)
64 MOHOL MH-13-005-004-001/79
(TAKALI (SHRI)) 		1813005000NRG24290520230007987 30/05/2023 Babasaheb Namdev Gaikwad 1813005WL001314 Babasaheb Namdev Gaikwad 00114 YESB0SDC001 1638 1638 Processed 01/06/2023 A152230073415 GAIKWAD BABASAHEB NAMDEV THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
65 MOHOL MH-13-005-004-001/79
(TAKALI (SHRI)) 		1813005000NRG24290520230007988 30/05/2023 Vandana Babaso Gaikwad 1813005WL001314 Vandana Babaso Gaikwad 00114 YESB0SDC001 1638 1638 Processed 01/06/2023 A152230073416 Mr. BABASAHEB NAMDEV GAIKWAD BANK OF MAHARASHTRA(607387)
66 MOHOL MH-13-005-020-001/177
(PATKUL) 		1813005000NRG24290520230007896 30/05/2023 Husean Balabhai M 1813005WL001295 Husean Balabhai M 00114 YESB0SDC001 1092 1092 Processed 01/06/2023 A152230073384 Mr. Husen Balabhai Mulani BANK OF MAHARASHTRA(607387)
67 MOHOL MH-13-005-020-001/189-A
(PATKUL) 		1813005000NRG24290520230007897 30/05/2023 Chandrakant Daynoba Bhosale 1813005WL001295 Chandrakant Daynoba Bhosale 00114 YESB0SDC001 1092 1092 Processed 01/06/2023 A152230073385 Mr. CHANDRAKANT DYANOBA BHOSALE BANK OF MAHARASHTRA(607387)
68 MOHOL MH-13-005-020-001/400
(PATKUL) 		1813005000NRG24290520230007915 30/05/2023 Dattatray Vithoba Pulujkar 1813005WL001299 Dattatray Vithoba Pulujkar 00114 YESB0SDC001 1092 1092 Processed 01/06/2023 A152230073394 Mr. DATTATRAY VITHOBA PULUJKAR BANK OF MAHARASHTRA(607387)
69 MOHOL MH-13-005-020-001/871
(PATKUL) 		1813005000NRG24290520230007899 30/05/2023 SANJAY BABAN BHOSALE 1813005WL001295 SANJAY BABAN BHOSALE 00114 YESB0SDC001 1638 1638 Processed 01/06/2023 A152230073395 Mr. Sanjay Baban Bhosale BANK OF MAHARASHTRA(607387)
70 MOHOL MH-13-005-086-001/263
(ARDHANARI) 		1813005000NRG24290520230007810 30/05/2023 ANJANA 1813005WL001274 ANJANA 00114 YESB0SDC001 1638 1638 Processed 01/06/2023 A152230073411 MISS ANJANA SIDHESHWAR JADHAV STATE BANK OF INDIA(508548)
71 MOHOL MH-13-005-086-001/70
(ARDHANARI) 		1813005000NRG24290520230007818 30/05/2023 RAJARAM DASHRATH PAWAR 1813005WL001275 RAJARAM DASHRATH PAWAR 00114 YESB0SDC001 1638 1638 Processed 01/06/2023 A152230073402 MR RAJARAM DASHRATH PAWAR STATE BANK OF INDIA(508548)
SubTotal 12831 12831
72 MOHOL MH-13-005-088-001/685
(HARALWADI) 		1813005000NRG24290520230008050 30/05/2023 SURESH MALHARI AIWALE 1813005WL001332 SURESH MALHARI AIWALE 00165 IBKL0000593 1638 1638 Processed 01/06/2023 A152230073351 SURESH MALHARI AIWALE BANK OF INDIA(508505)
SubTotal 1638 1638
73 MOHOL MH-13-005-001-001/183
(POKHARAPUR) 		1813005000NRG24290520230007981 30/05/2023 Sunita Laxman Kale 1813005WL001311 Sunita Laxman Kale 00165 IBKL0001456 1638 1638 Processed 01/06/2023 A152230073403 SUNITA LAXMAN KALE IDBI BANK(607095)
74 MOHOL MH-13-005-011-001/757
(ARJUNSOND) 		1813005000NRG24290520230008044 30/05/2023 SHASHIKANT PARMESHWAR KAMBALE 1813005WL001331 SHASHIKANT PARMESHWAR KAMBALE 00165 IBKL0001456 1638 1638 Processed 01/06/2023 A152230073386 SHASHIKANT PARAMESHWAR KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
75 MOHOL MH-13-005-032-001/65
(DEGAON (W)) 		1813005000NRG24290520230008039 30/05/2023 Vitthal Nagnath Jaunjat 1813005WL001329 Vitthal Nagnath Jaunjat 00165 IBKL0001456 1638 1638 Processed 01/06/2023 A152230073387 MR VITTAL NAGANATH JOUNJAT STATE BANK OF INDIA(508548)
76 MOHOL MH-13-005-057-001/173
(KHAVANI) 		1813005000NRG24290520230007983 30/05/2023 sidheshwar uttam kevale 1813005WL001312 sidheshwar uttam kevale 00165 IBKL0001456 1365 1365 Processed 01/06/2023 A152230073409 SIDDHESHWAR UTTAM KEVALE IDBI BANK(607095)
77 MOHOL MH-13-005-081-001/456
(KONHARI) 		1813005000NRG24290520230007976 30/05/2023 AKSHAYA VITTHAL JAGTAP 1813005WL001310 AKSHAYA VITTHAL JAGTAP 00165 IBKL0001456 1638 1638 Processed 01/06/2023 A152230073410 MR AKSHAY VITTHAL JAGTAP STATE BANK OF INDIA(508548)
SubTotal 7917 7917
78 MOHOL MH-13-005-020-001/148
(PATKUL) 		1813005000NRG24290520230007910 30/05/2023 VITTHAL GAJENDRA BHOSALE 1813005WL001298 VITTHAL GAJENDRA BHOSALE 00415 SBIN0000288 1365 1365 Processed 01/06/2023 A152230073400 MR VITTHAL GAJENDRA BHOSALE STATE BANK OF INDIA(508548)
79 MOHOL MH-13-005-020-001/471
(PATKUL) 		1813005000NRG24290520230007916 30/05/2023 Dattatray jalindar Gavali 1813005WL001299 Dattatray jalindar Gavali 00415 SBIN0000288 1638 1638 Processed 01/06/2023 A152230073401 Mr. DATTATRAYA JALINDAR GAVALI BANK OF MAHARASHTRA(607387)
80 MOHOL MH-13-005-029-001/286
(SAWALESHWAR) 		1813005000NRG24290520230007834 30/05/2023 Bhimai Uttam Sabale 1813005WL001279 Bhimai Uttam Sabale 00415 SBIN0000288 1638 1638 Processed 01/06/2023 A152230073381 MRS BHIMAI UTTAM SABALE STATE BANK OF INDIA(508548)
81 MOHOL MH-13-005-029-001/287
(SAWALESHWAR) 		1813005000NRG24290520230007836 30/05/2023 Archana Gautam Sabale 1813005WL001280 Archana Gautam Sabale 00415 SBIN0000288 1638 1638 Processed 01/06/2023 A152230073382 MRS ARCHANA GAUTAM SABALE STATE BANK OF INDIA(508548)
82 MOHOL MH-13-005-029-001/289
(SAWALESHWAR) 		1813005000NRG24290520230007828 30/05/2023 Sanjay Prabhakar Kambale 1813005WL001278 Sanjay Prabhakar Kambale 00415 SBIN0000288 1638 1638 Processed 01/06/2023 A152230073383 MR SANJAY PRABHAKAR KAMBALE STATE BANK OF INDIA(508548)
83 MOHOL MH-13-005-029-001/352
(SAWALESHWAR) 		1813005000NRG24290520230007837 30/05/2023 Vaishali Jitendra Sabale 1813005WL001280 Vaishali Jitendra Sabale 00415 SBIN0000288 1638 1638 Processed 01/06/2023 A152230073391 VAISHALI JITENDRA SABLE BANDHAN BANK LIMITED(508753)
84 MOHOL MH-13-005-029-001/49
(SAWALESHWAR) 		1813005000NRG24290520230007840 30/05/2023 Balliram Lalu sabale 1813005WL001280 Balliram Lalu sabale 00415 SBIN0000288 1092 1092 Processed 01/06/2023 A152230073393 MR BALIRAM LALU SABALE STATE BANK OF INDIA(508548)
85 MOHOL MH-13-005-029-001/49
(SAWALESHWAR) 		1813005000NRG24290520230007839 30/05/2023 pushpa lalu sabale 1813005WL001280 pushpa lalu sabale 00415 SBIN0000288 1092 1092 Processed 01/06/2023 A152230073392 MRS PUSHPA LALU SABALE STATE BANK OF INDIA(508548)
86 MOHOL MH-13-005-057-001/173
(KHAVANI) 		1813005000NRG24290520230007982 30/05/2023 sagar uttam kevale 1813005WL001312 sagar uttam kevale 00415 SBIN0000288 1365 1365 Processed 01/06/2023 A152230073427 MR SAGAR UTTAM KEVALE STATE BANK OF INDIA(508548)
87 MOHOL MH-13-005-090-001/541
(SOHALE) 		1813005000NRG24290520230007956 30/05/2023 Narayan Babasaheb Sonawne 1813005WL001305 Narayan Babasaheb Sonawne 00415 SBIN0000288 1638 1638 Processed 01/06/2023 A152230073396 MR NARAYAN BABASAHEB SONAVANE STATE BANK OF INDIA(508548)
SubTotal 14742 14742
88 MOHOL MH-13-005-031-001/439
(AUNDHI) 		1813005000NRG24290520230008017 30/05/2023 SACHIN RAMCHANDRA GHADGE 1813005WL001323 SACHIN RAMCHANDRA GHADGE 00415 SBIN0004746 1638 1638 Processed 01/06/2023 A152230073440 Mr. SACHIN RAMCHANDRA GHADAG BANK OF MAHARASHTRA(607387)
89 MOHOL MH-13-005-086-001/263
(ARDHANARI) 		1813005000NRG24290520230007809 30/05/2023 SIDDHESHWAR 1813005WL001274 SIDDHESHWAR 00415 SBIN0004746 1638 1638 Processed 01/06/2023 A152230073408 MR SIDDHESHWAR BAPU JADHAV STATE BANK OF INDIA(508548)
90 MOHOL MH-13-005-086-001/302
(ARDHANARI) 		1813005000NRG24290520230007811 30/05/2023 SHIVAJI 1813005WL001274 SHIVAJI 00415 SBIN0004746 1638 1638 Processed 01/06/2023 A152230073428 MR SHIVAJI MADHUKAR JADHAV STATE BANK OF INDIA(508548)
91 MOHOL MH-13-005-086-001/86
(ARDHANARI) 		1813005000NRG24290520230007813 30/05/2023 GODSE SUNITA KALIAS 1813005WL001274 GODSE SUNITA KALIAS 00415 SBIN0004746 1092 1092 Processed 01/06/2023 A152230073407 MRS SUNITA KAILAS GODASE STATE BANK OF INDIA(508548)
92 MOHOL MH-13-005-090-001/485
(SOHALE) 		1813005000NRG24290520230007970 30/05/2023 PAPPU GOPAL RANDIVE 1813005WL001309 PAPPU GOPAL RANDIVE 00415 SBIN0004746 1638 1638 Processed 01/06/2023 A152230073430 MR PAPPU GOPAL RANDIVE STATE BANK OF INDIA(508548)
93 MOHOL MH-13-005-090-001/485
(SOHALE) 		1813005000NRG24290520230007964 30/05/2023 SAGAJAN GOPINATH RANDIVE 1813005WL001307 SAGAJAN GOPINATH RANDIVE 00415 SBIN0004746 1092 1092 Processed 01/06/2023 A152230073431 MRS SAGAJAN GOPINATH RANDIVE STATE BANK OF INDIA(508548)
SubTotal 8736 8736
94 MOHOL MH-13-005-023-001/257
(MALLAMWADI) 		1813005000NRG24290520230008035 30/05/2023 SHAHAJI KONDIBA NAGATILAK 1813005WL001328 SHAHAJI KONDIBA NAGATILAK 00415 SBIN0006624 1638 1638 Processed 01/06/2023 A152230073432 MR SHAHAJI KONDIBA NAGATILAK STATE BANK OF INDIA(508548)
95 MOHOL MH-13-005-023-001/258
(MALLAMWADI) 		1813005000NRG24290520230008036 30/05/2023 KAVITA SHAHAJI NAGATILAK 1813005WL001328 KAVITA SHAHAJI NAGATILAK 00415 SBIN0006624 1638 1638 Processed 01/06/2023 A152230073433 MRS KAVITA SHAHAJI NAGTILAK STATE BANK OF INDIA(508548)
96 MOHOL MH-13-005-023-001/263
(MALLAMWADI) 		1813005000NRG24290520230008026 30/05/2023 SUSHMA SAMADHAN MISAL 1813005WL001326 SUSHMA SAMADHAN MISAL 00415 SBIN0006624 1638 1638 Processed 01/06/2023 A152230073439 SUSHMA SAMADHAN MISAL INDUSIND BANK(607189)
97 MOHOL MH-13-005-023-001/320
(MALLAMWADI) 		1813005000NRG24290520230008031 30/05/2023 BHIKAJI RANABA MISAL 1813005WL001327 BHIKAJI RANABA MISAL 00415 SBIN0006624 1638 1638 Processed 01/06/2023 A152230073436 MR BHIKAJI RANABA MISAL STATE BANK OF INDIA(508548)
98 MOHOL MH-13-005-023-001/47
(MALLAMWADI) 		1813005000NRG24290520230008027 30/05/2023 SHATRUGHNA YEDA MISAL 1813005WL001326 SHATRUGHNA YEDA MISAL 00415 SBIN0006624 1638 1638 Processed 01/06/2023 A152230073434 MR SHATRUGHNA YEDA MISAL STATE BANK OF INDIA(508548)
99 MOHOL MH-13-005-023-001/47
(MALLAMWADI) 		1813005000NRG24290520230008019 30/05/2023 SUVARNA TEJES MISAL 1813005WL001324 SUVARNA TEJES MISAL 00415 SBIN0006624 1365 1365 Processed 01/06/2023 A152230073438 MISAL SUVARNA TEJES THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
100 MOHOL MH-13-005-023-001/47
(MALLAMWADI) 		1813005000NRG24290520230008018 30/05/2023 TEJES SHATRUGHN MISAL 1813005WL001324 TEJES SHATRUGHN MISAL 00415 SBIN0006624 1365 1365 Processed 01/06/2023 A152230073435 MR TEJES SHATRUGHN MISAL STATE BANK OF INDIA(508548)
101 MOHOL MH-13-005-023-001/523
(MALLAMWADI) 		1813005000NRG24290520230008032 30/05/2023 KALYAN LAXMAN MISAL 1813005WL001327 KALYAN LAXMAN MISAL 00415 SBIN0006624 1638 1638 Processed 01/06/2023 A152230073429 MR KALYAN LAXMAN MISAL STATE BANK OF INDIA(508548)
102 MOHOL MH-13-005-032-001/101
(DEGAON (W)) 		1813005000NRG24290520230008043 30/05/2023 Nitin Suresh Jaunjat 1813005WL001330 Nitin Suresh Jaunjat 00415 SBIN0006624 1638 1638 Processed 01/06/2023 A152230073397 NITIN SURESH JOUNJAT UNION BANK OF INDIA(508500)
103 MOHOL MH-13-005-032-001/65
(DEGAON (W)) 		1813005000NRG24290520230008038 30/05/2023 Draupadi Nagnath Jaunjat 1813005WL001329 Draupadi Nagnath Jaunjat 00415 SBIN0006624 1638 1638 Processed 01/06/2023 A152230073388 MRS DROPADA NAGANATH JOUNJAT STATE BANK OF INDIA(508548)
104 MOHOL MH-13-005-032-001/65
(DEGAON (W)) 		1813005000NRG24290520230008037 30/05/2023 Nagnath Nivrutti Jaunjat 1813005WL001329 Nagnath Nivrutti Jaunjat 00415 SBIN0006624 1638 1638 Processed 01/06/2023 A152230073389 MR NAGANATH NIVRITTI JOUNJAT STATE BANK OF INDIA(508548)
SubTotal 17472 17472
105 MOHOL MH-13-005-094-001/508
(KURANWADI (AHTTI)) 		1813005000NRG24290520230008011 30/05/2023 HARSHAD SHAHU MANE 1813005WL001321 HARSHAD SHAHU MANE 00468 UBIN0547204 1638 1638 Processed 01/06/2023 A152230073441 HARSHAD SHAHU MANE BANK OF INDIA(508505)
SubTotal 1638 1638
106 MOHOL MH-13-005-032-001/65
(DEGAON (W)) 		1813005000NRG24290520230008040 30/05/2023 Snehal Vitthal Jaunjat 1813005WL001329 Snehal Vitthal Jaunjat 00468 UBIN0564257 1638 1638 Processed 01/06/2023 A152230073446 SNEHAL VITTHAL JAUNJAT UNION BANK OF INDIA(508500)
SubTotal 1638 1638
107 MOHOL MH-13-005-010-001/494
(JAMGAON (BK)) 		1813005000NRG24290520230007803 30/05/2023 VIKRAM AATHAVALE 1813005WL001272 VIKRAM AATHAVALE 00468 UBIN0901881 1365 1365 Processed 01/06/2023 A152230073350 VIKRAM AATHAVALE UNION BANK OF INDIA(508500)
SubTotal 1365 1365
108 MOHOL MH-13-005-011-001/758
(ARJUNSOND) 		1813005000NRG24290520230008046 30/05/2023 SHRIKANT ANAND KAMBLE 1813005WL001331 SHRIKANT ANAND KAMBLE 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230073422 SHRIKANT ANAND KAMBALE UNION BANK OF INDIA(508500)
109 MOHOL MH-13-005-029-001/174
(SAWALESHWAR) 		1813005000NRG24290520230007833 30/05/2023 APARNA DADASAHEB SABALE 1813005WL001279 APARNA DADASAHEB SABALE 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230073423 APARNA DADASAHEB SABALE VIDHARBHA KOKAN GRAMIN BANK(508516)
110 MOHOL MH-13-005-029-001/49
(SAWALESHWAR) 		1813005000NRG24290520230007838 30/05/2023 Lalu Tatya Sabale 1813005WL001280 Lalu Tatya Sabale 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230073390 LALU TATYA SABALE VIDHARBHA KOKAN GRAMIN BANK(508516)
111 MOHOL MH-13-005-029-001/519
(SAWALESHWAR) 		1813005000NRG24290520230007835 30/05/2023 ARCHANA BABASAHEB SABALE 1813005WL001279 ARCHANA BABASAHEB SABALE 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230073420 ARCHANA BABASAHEB SABALE VIDHARBHA KOKAN GRAMIN BANK(508516)
112 MOHOL MH-13-005-029-001/550
(SAWALESHWAR) 		1813005000NRG24290520230007831 30/05/2023 LAXMI RAJU CHAUGULE 1813005WL001278 LAXMI RAJU CHAUGULE 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230073421 LAXMI RAJU CHAUGULE VIDHARBHA KOKAN GRAMIN BANK(508516)
113 MOHOL MH-13-005-029-001/550
(SAWALESHWAR) 		1813005000NRG24290520230007830 30/05/2023 RAJU MANOHAR CHAUGULE 1813005WL001278 RAJU MANOHAR CHAUGULE 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230073437 MR RAJU MANOHAR CHAUGULE STATE BANK OF INDIA(508548)
SubTotal 9828 9828
114 MOHOL MH-13-005-004-001/749
(TAKALI (SHRI)) 		1813005000NRG24290520230008004 30/05/2023 KANTILAL UDDHAV SABALE 1813005WL001319 KANTILAL UDDHAV SABALE 00769 YESB0SDC001 1365 1365 Processed 01/06/2023 A152230073418 Mr. KANTILAL UDHAV SABALE BANK OF MAHARASHTRA(607387)
115 MOHOL MH-13-005-004-001/749
(TAKALI (SHRI)) 		1813005000NRG24290520230008005 30/05/2023 SABALE VANITA KANTILAL 1813005WL001319 SABALE VANITA KANTILAL 00769 YESB0SDC001 1365 1365 Processed 01/06/2023 A152230073419 Mr. KANTILAL UDHAV SABALE BANK OF MAHARASHTRA(607387)
116 MOHOL MH-13-005-031-001/439
(AUNDHI) 		1813005000NRG24290520230008016 30/05/2023 GHADAGE ANNASAHEB RAMCHANDRA 1813005WL001323 GHADAGE ANNASAHEB RAMCHANDRA 00769 YESB0SDC001 1638 1638 Processed 01/06/2023 A152230073414 Mr. Annasaheb Rama Ghadage BANK OF MAHARASHTRA(607387)
117 MOHOL MH-13-005-031-001/439
(AUNDHI) 		1813005000NRG24290520230008014 30/05/2023 GHADGE RAMCHANDRA VISHVANATH 1813005WL001323 GHADGE RAMCHANDRA VISHVANATH 00769 YESB0SDC001 1638 1638 Processed 01/06/2023 A152230073413 GHADGE RAMCHANDRA VISHVANATH THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
118 MOHOL MH-13-005-086-001/342
(ARDHANARI) 		1813005000NRG24290520230007812 30/05/2023 POPATBAI BHARAT JADHAV 1813005WL001274 POPATBAI BHARAT JADHAV 00769 YESB0SDC001 1638 1638 Processed 01/06/2023 A152230073412 POPATBAI BHARAT JADHAV THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 7644 7644
Total 181545 181545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHOL MH1813005999_300523APB_FTO_45467 Bank of India BKID0000520 WANAWADI 1638
2 MOHOL MH1813005999_300523APB_FTO_45467 Bank of India BKID0000706 SIDDHESHWAR MARKET 1365
3 MOHOL MH1813005999_300523APB_FTO_45467 Bank of India BKID0000719 MOHOL 4914
4 MOHOL MH1813005999_300523APB_FTO_45467 Bank of India BKID0000721 KURUL 11193
5 MOHOL MH1813005999_300523APB_FTO_45467 Bank of India BKID0000744 ASHTI 9009
6 MOHOL MH1813005999_300523APB_FTO_45467 Bank of India BKID0000745 KANDALGAON 20748
7 MOHOL MH1813005999_300523APB_FTO_45467 Bank of Maharastra MAHB0000028 BHAVANI PETH, PUNE 1638
8 MOHOL MH1813005999_300523APB_FTO_45467 Bank of Maharastra MAHB0000131 LONI KALBHOR 1638
9 MOHOL MH1813005999_300523APB_FTO_45467 Bank of Maharastra MAHB0000488 TAKALI SIKANDAR 11466
10 MOHOL MH1813005999_300523APB_FTO_45467 Bank of Maharastra MAHB0000580 PENNUR 25935
11 MOHOL MH1813005999_300523APB_FTO_45467 Bank of Maharastra MAHB0001385 BAVDHAN 3276
12 MOHOL MH1813005999_300523APB_FTO_45467 Canara Bank CNRB0015433 SOLAPUR SAIFUL 1638
13 MOHOL MH1813005999_300523APB_FTO_45467 Central Bank Of India CBIN0282815 KONDI 1638
14 MOHOL MH1813005999_300523APB_FTO_45467 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 12831
15 MOHOL MH1813005999_300523APB_FTO_45467 IDBI BANK IBKL0000593 TIRHE 1638
16 MOHOL MH1813005999_300523APB_FTO_45467 IDBI BANK IBKL0001456 Mohol 7917
17 MOHOL MH1813005999_300523APB_FTO_45467 State Bank of India SBIN0000288 MOHOL 14742
18 MOHOL MH1813005999_300523APB_FTO_45467 State Bank of India SBIN0004746 GHODESHWAR 8736
19 MOHOL MH1813005999_300523APB_FTO_45467 State Bank of India SBIN0006624 NARKHED (SOLAPUR) 17472
20 MOHOL MH1813005999_300523APB_FTO_45467 Union Bank of India UBIN0547204 MODNIMB 1638
21 MOHOL MH1813005999_300523APB_FTO_45467 Union Bank of India UBIN0564257 MOHOL 1638
22 MOHOL MH1813005999_300523APB_FTO_45467 Union Bank of India UBIN0901881 SHOLAPUR 1365
23 MOHOL MH1813005999_300523APB_FTO_45467 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Lambhoti 9828
24 MOHOL MH1813005999_300523APB_FTO_45467 THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD YESB0SDC001 THE SOLAPUR DIST CENTRAL COOP BANK 7644

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