Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:54:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : MANGALVEDHE
Fto No. : MH1813006999_311023APB_FTO_263925
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) 		1813006000NRG24311020230083456 31/10/2023 ramesh gopinath bandagar 1813006WL011026 ramesh gopinath bandagar 00048 BKID0000712 1638 1638 Processed 10/11/2023 A314230541662 RAMESH GOPINATH BANDGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
2 MANGALVEDHE MH-13-006-012-001/80900108
(SHELEWADI) 		1813006000NRG24311020230083519 31/10/2023 RAJARAM PANDURANG CHAVAN 1813006WL011041 RAJARAM PANDURANG CHAVAN 00048 BKID0000712 1638 1638 Processed 10/11/2023 A314230541659 RAJARAM PANDURANG CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANGALVEDHE MH-13-006-012-001/80900325
(SHELEWADI) 		1813006000NRG24311020230083520 31/10/2023 VIJAY SURESH CHAVAN 1813006WL011041 VIJAY SURESH CHAVAN 00048 BKID0000712 1638 1638 Processed 11/11/2023 A314230541665 VIJAY SURESHA CHAVAN BANK OF INDIA(508505)
4 MANGALVEDHE MH-13-006-025-001/80900033
(HAJPUR) 		1813006000NRG24311020230083373 31/10/2023 ranjana tanaji aakale 1813006WL011010 ranjana tanaji aakale 00048 BKID0000712 1638 1638 Processed 10/11/2023 A314230541668 RANJANA TANAJI AKALE BANK OF INDIA(508505)
5 MANGALVEDHE MH-13-006-025-001/80900033
(HAJPUR) 		1813006000NRG24311020230083372 31/10/2023 TANAJI ANNA AAKALE 1813006WL011010 TANAJI ANNA AAKALE 00048 BKID0000712 1638 1638 Processed 11/11/2023 A314230541656 TANAJI APPA AKALE BANK OF INDIA(508505)
6 MANGALVEDHE MH-13-006-025-001/80900148
(HAJPUR) 		1813006000NRG24311020230083381 31/10/2023 ANJANA SHRAVAN DEVKATE 1813006WL011011 ANJANA SHRAVAN DEVKATE 00048 BKID0000712 1092 1092 Processed 10/11/2023 A314230541666 ANJANA SHRAVAN DEVKATE BANK OF INDIA(508505)
7 MANGALVEDHE MH-13-006-025-001/80900369
(HAJPUR) 		1813006000NRG24311020230083374 31/10/2023 ANIL TUKARAM AKALE 1813006WL011010 ANIL TUKARAM AKALE 00048 BKID0000712 1638 1638 Processed 10/11/2023 A314230541661 ANIL TUKARAM AKALE BANK OF INDIA(508505)
8 MANGALVEDHE MH-13-006-025-001/80900369
(HAJPUR) 		1813006000NRG24311020230083375 31/10/2023 RADHA ANIL AKALE 1813006WL011010 RADHA ANIL AKALE 00048 BKID0000712 1092 1092 Processed 11/11/2023 A314230541667 RADHA ANIL AKALE BANK OF INDIA(508505)
9 MANGALVEDHE MH-13-006-052-001/80900050
(GHARRANIKI) 		1813006000NRG24311020230083449 31/10/2023 RAJAK DAGADU MULANI 1813006WL011025 RAJAK DAGADU MULANI 00048 BKID0000712 1632 1632 Processed 10/11/2023 A314230541657 RAJJAK DAGDU MULANI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANGALVEDHE MH-13-006-063-001/80900201-B
(KHUPSINGI) 		1813006000NRG24311020230083564 31/10/2023 Aaudumbar Dilip C 1813006WL011051 Aaudumbar Dilip C 00048 BKID0000712 1365 1365 Processed 12/11/2023 A314230541658 Mr. Aoudumbar Dilip Chougule BANK OF MAHARASHTRA(607387)
11 MANGALVEDHE MH-13-006-063-001/80900201-B
(KHUPSINGI) 		1813006000NRG24311020230083565 31/10/2023 DILIP TATYABA CHOUGULE 1813006WL011051 DILIP TATYABA CHOUGULE 00048 BKID0000712 1365 1365 Processed 11/11/2023 A314230541660 DILIP TATYABA CHOUGULE INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANGALVEDHE MH-13-006-077-001/80900166
(MALLEWADI) 		1813006000NRG24311020230083263 31/10/2023 DATTATRAY DURYODHAN RAYBAN 1813006WL010996 DATTATRAY DURYODHAN RAYBAN 00048 BKID0000712 1638 1638 Processed 10/11/2023 A314230541664 DATTATRAY DURYODHAN RAYBA ICICI BANK LTD(508534)
13 MANGALVEDHE MH-13-006-077-001/80900166
(MALLEWADI) 		1813006000NRG24311020230083264 31/10/2023 RUKMINI DURYODHAN RAYBAN 1813006WL010996 RUKMINI DURYODHAN RAYBAN 00048 BKID0000712 1092 1092 Processed 12/11/2023 A314230541663 Mrs. RUKMINI DURYODHAN RAYBAN BANK OF MAHARASHTRA(607387)
SubTotal 19104 19104
14 MANGALVEDHE MH-13-006-008-001/80900079
(HULJANTI) 		1813006000NRG24311020230083526 31/10/2023 IMAMSO MOHAMMED MULLA 1813006WL011043 IMAMSO MOHAMMED MULLA 00048 BKID0000733 1638 1638 Processed 10/11/2023 A314230541671 IMAMASO MAHAMAD MULLA INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANGALVEDHE MH-13-006-008-001/80900148
(HULJANTI) 		1813006000NRG24311020230083531 31/10/2023 JAKAPPA RAMANNA KUMBHAR 1813006WL011043 JAKAPPA RAMANNA KUMBHAR 00048 BKID0000733 1638 1638 Processed 10/11/2023 A314230541674 JAKAPPA RAMANNHA KUMBAR THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
16 MANGALVEDHE MH-13-006-008-001/80900167
(HULJANTI) 		1813006000NRG24311020230083393 31/10/2023 VIJAY MAHADEV SOMUTTE 1813006WL011015 VIJAY MAHADEV SOMUTTE 00048 BKID0000733 1638 1638 Processed 10/11/2023 A314230541669 VIJAY MAHADEV SOMUTTE INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANGALVEDHE MH-13-006-008-001/80990287
(HULJANTI) 		1813006000NRG24311020230083395 31/10/2023 NAMDEV KRUSHANA BHOSALE 1813006WL011015 NAMDEV KRUSHANA BHOSALE 00048 BKID0000733 1638 1638 Processed 11/11/2023 A314230541670 NAMDEO KRISHNA BHOSALE BANK OF INDIA(508505)
18 MANGALVEDHE MH-13-006-008-001/80990495
(HULJANTI) 		1813006000NRG24311020230083397 31/10/2023 BIRAPPA RAYAPPA NIGADI 1813006WL011015 BIRAPPA RAYAPPA NIGADI 00048 BKID0000733 1638 1638 Processed 10/11/2023 A314230541734 BIRAPPA RAYAPPA NIGADI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANGALVEDHE MH-13-006-008-001/80990618
(HULJANTI) 		1813006000NRG24311020230083400 31/10/2023 BANSIDDHA SHANKAR LOHAR 1813006WL011015 BANSIDDHA SHANKAR LOHAR 00048 BKID0000733 1638 1638 Processed 10/11/2023 A314230541672 BANASIDHD SHANKAR LOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANGALVEDHE MH-13-006-009-001/8090002056
(YEDRAV) 		1813006000NRG24311020230083478 31/10/2023 SWAPNILA BIRAPPA KHANDEKAR 1813006WL011029 SWAPNILA BIRAPPA KHANDEKAR 00048 BKID0000733 1638 1638 Processed 10/11/2023 A314230541677 SWAPNILA BIRAPPA KHANDEKAR BANK OF INDIA(508505)
21 MANGALVEDHE MH-13-006-030-001/80900116
(NANDUR) 		1813006000NRG24311020230083258 31/10/2023 SUBHASH RAMCHANDRA BAGALE 1813006WL010995 SUBHASH RAMCHANDRA BAGALE 00048 BKID0000733 1638 1638 Processed 10/11/2023 A314230541673 SUBHASH RAMCHANDRA BAGALE BANK OF INDIA(508505)
22 MANGALVEDHE MH-13-006-030-001/80900116
(NANDUR) 		1813006000NRG24311020230083259 31/10/2023 SUNANDA SUBHASH BAGALE 1813006WL010995 SUNANDA SUBHASH BAGALE 00048 BKID0000733 1092 1092 Processed 11/11/2023 A314230541679 SUNANDA SUBHASH BAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANGALVEDHE MH-13-006-030-001/80900278
(NANDUR) 		1813006000NRG24311020230083261 31/10/2023 RAJKUMAR GANAPATI GODASE 1813006WL010995 RAJKUMAR GANAPATI GODASE 00048 BKID0000733 1638 1638 Processed 10/11/2023 A314230541675 RAJAKUMAR GANAPATI GODASE BANK OF INDIA(508505)
24 MANGALVEDHE MH-13-006-030-001/80900291
(NANDUR) 		1813006000NRG24311020230083257 31/10/2023 RAYAPPA TUKARAM MASAL 1813006WL010994 RAYAPPA TUKARAM MASAL 00048 BKID0000733 1365 1365 Processed 11/11/2023 A314230541678 RAYAPPA TUKARAM MASAL BANK OF INDIA(508505)
25 MANGALVEDHE MH-13-006-030-001/80900302
(NANDUR) 		1813006000NRG24311020230083262 31/10/2023 KHANDU LAXMAN YEDAGE 1813006WL010995 KHANDU LAXMAN YEDAGE 00048 BKID0000733 1638 1638 Processed 11/11/2023 A314230541676 KHANDU LAXMAN YEDAGE BANK OF INDIA(508505)
26 MANGALVEDHE MH-13-006-069-001/80900104
(KHAVE) 		1813006000NRG24311020230083481 31/10/2023 SATISH SADASHIV PATIL 1813006WL011029 SATISH SADASHIV PATIL 00048 BKID0000733 1638 1638 Processed 11/11/2023 A314230541733 SATISH SADASHIV PATIL BANK OF INDIA(508505)
SubTotal 20475 20475
27 MANGALVEDHE MH-13-006-023-001/464
(NANDESWAR) 		1813006000NRG24311020230083460 31/10/2023 BIRA SIDA GARANDE 1813006WL011027 BIRA SIDA GARANDE 00048 BKID0000736 1638 1638 Processed 10/11/2023 A314230541684 BIRA SIDA GARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANGALVEDHE MH-13-006-036-001/80900020
(HANNUR) 		1813006000NRG24311020230083401 31/10/2023 AANANDA BHIMA PUJARI 1813006WL011016 AANANDA BHIMA PUJARI 00048 BKID0000736 1638 1638 Processed 10/11/2023 A314230541693 ANANDA BHIMA PUJARI BANK OF INDIA(508505)
29 MANGALVEDHE MH-13-006-036-001/80900020
(HANNUR) 		1813006000NRG24311020230083402 31/10/2023 SARUBAI AANANDA PUJARI 1813006WL011016 SARUBAI AANANDA PUJARI 00048 BKID0000736 1638 1638 Processed 10/11/2023 A314230541691 SARUBAI ANANDA PUJARI BANK OF INDIA(508505)
30 MANGALVEDHE MH-13-006-036-001/80900039
(HANNUR) 		1813006000NRG24311020230083403 31/10/2023 NANA KRISHNA WAGHMODE 1813006WL011016 NANA KRISHNA WAGHMODE 00048 BKID0000736 1638 1638 Processed 11/11/2023 A314230541682 NANA KRISHNA WAGHMODE BANK OF INDIA(508505)
31 MANGALVEDHE MH-13-006-036-001/80900039
(HANNUR) 		1813006000NRG24311020230083404 31/10/2023 SHILABAI NANA WAGHMODE 1813006WL011016 SHILABAI NANA WAGHMODE 00048 BKID0000736 1638 1638 Processed 11/11/2023 A314230541692 SHILABAI NANA VAGHMODE BANK OF INDIA(508505)
32 MANGALVEDHE MH-13-006-036-001/80900098
(HANNUR) 		1813006000NRG24311020230083405 31/10/2023 DATTATRAY CHANDBABA PUJARI 1813006WL011016 DATTATRAY CHANDBABA PUJARI 00048 BKID0000736 1638 1638 Processed 11/11/2023 A314230541686 DATTATRAY CHANDBABA PUJARI BANK OF INDIA(508505)
33 MANGALVEDHE MH-13-006-036-001/80900098
(HANNUR) 		1813006000NRG24311020230083406 31/10/2023 RATANABAI DATTATRAY PUJARI 1813006WL011016 RATANABAI DATTATRAY PUJARI 00048 BKID0000736 1638 1638 Processed 10/11/2023 A314230541687 RATNABAI DATTATRAY PUJARI BANK OF INDIA(508505)
34 MANGALVEDHE MH-13-006-036-001/80900134
(HANNUR) 		1813006000NRG24311020230083407 31/10/2023 SHIVAJI DHONDIBA VAGHMODE 1813006WL011016 SHIVAJI DHONDIBA VAGHMODE 00048 BKID0000736 1638 1638 Processed 10/11/2023 A314230541689 SHIVAJI DHONDIBA VAGHAMODE BANK OF INDIA(508505)
35 MANGALVEDHE MH-13-006-036-001/80900134
(HANNUR) 		1813006000NRG24311020230083408 31/10/2023 SINDHUBAI SHIVAJI WAGHMODE 1813006WL011016 SINDHUBAI SHIVAJI WAGHMODE 00048 BKID0000736 1092 1092 Processed 11/11/2023 A314230541690 SINDHUBAI SHIVAJI VAGHAMOADE BANK OF INDIA(508505)
36 MANGALVEDHE MH-13-006-037-001/80900066
(MAMADAPUR (H)) 		1813006000NRG24311020230083468 31/10/2023 RAJU SIDHU CHABARE 1813006WL011028 RAJU SIDHU CHABARE 00048 BKID0000736 1638 1638 Processed 11/11/2023 A314230541681 RAJARAM SIDDESHWAR CHABARE BANK OF INDIA(508505)
37 MANGALVEDHE MH-13-006-037-001/80900089
(MAMADAPUR (H)) 		1813006000NRG24311020230083470 31/10/2023 INDUMATI SIDDHU CHABARE 1813006WL011028 INDUMATI SIDDHU CHABARE 00048 BKID0000736 1638 1638 Processed 10/11/2023 A314230541680 MR SIDHESHWAR RAMJI CHABARE STATE BANK OF INDIA(508548)
38 MANGALVEDHE MH-13-006-037-001/80900089
(MAMADAPUR (H)) 		1813006000NRG24311020230083472 31/10/2023 MAYAVATI SHIVAJI CHABARE 1813006WL011028 MAYAVATI SHIVAJI CHABARE 00048 BKID0000736 1638 1638 Processed 11/11/2023 A314230541694 MAYAVATI SHIVAJI CHABARE BANK OF INDIA(508505)
39 MANGALVEDHE MH-13-006-037-001/80900089
(MAMADAPUR (H)) 		1813006000NRG24311020230083471 31/10/2023 SHIVAJI SIDHU CHABARE 1813006WL011028 SHIVAJI SIDHU CHABARE 00048 BKID0000736 1638 1638 Processed 11/11/2023 A314230541683 SHIVAJI SIDDHESHWAR CHABARE BANK OF INDIA(508505)
40 MANGALVEDHE MH-13-006-037-001/80900468
(MAMADAPUR (H)) 		1813006000NRG24311020230083475 31/10/2023 SUMAN TATOBA NARALE 1813006WL011028 SUMAN TATOBA NARALE 00048 BKID0000736 1638 1638 Processed 10/11/2023 A314230541688 SUMAN TATOBA NARALE BANK OF INDIA(508505)
41 MANGALVEDHE MH-13-006-037-001/80900468
(MAMADAPUR (H)) 		1813006000NRG24311020230083474 31/10/2023 TATOBA SOPAN NARALE 1813006WL011028 TATOBA SOPAN NARALE 00048 BKID0000736 1638 1638 Processed 10/11/2023 A314230541732 TATOBA SOPAN NARALE VIDHARBHA KOKAN GRAMIN BANK(508516)
42 MANGALVEDHE MH-13-006-037-001/80900647
(MAMADAPUR (H)) 		1813006000NRG24311020230083477 31/10/2023 PRIYANKA NAVNATH GHUMBARE 1813006WL011028 PRIYANKA NAVNATH GHUMBARE 00048 BKID0000736 1638 1638 Processed 11/11/2023 A314230541685 PRIYANKA NAVNATH GHUMBARE BANK OF INDIA(508505)
SubTotal 25662 25662
43 MANGALVEDHE MH-13-006-008-001/80990455
(HULJANTI) 		1813006000NRG24311020230083679 31/10/2023 MANOHAR NAGAPPA SHINDE 1813006WL011083 MANOHAR NAGAPPA SHINDE 00051 MAHB0000812 1638 1638 Processed 10/11/2023 A314230541724 MR MANAGENI NAGAPPA SHINDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
44 MANGALVEDHE MH-13-006-023-001/80901101
(NANDESWAR) 		1813006000NRG24311020230083466 31/10/2023 KERABAI YESAPPA MASAL 1813006WL011027 KERABAI YESAPPA MASAL 00051 MAHB0000816 1638 1638 Processed 12/11/2023 A314230541712 Mrs. KERABAI YESAPPA MASAL BANK OF MAHARASHTRA(607387)
45 MANGALVEDHE MH-13-006-023-001/80901122
(NANDESWAR) 		1813006000NRG24311020230083391 31/10/2023 VASANT NANA BANDGAR 1813006WL011014 VASANT NANA BANDGAR 00051 MAHB0000816 1365 1365 Processed 10/11/2023 A314230541725 VASANT NANA BANDAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 MANGALVEDHE MH-13-006-023-001/80901492
(NANDESWAR) 		1813006000NRG24311020230083467 31/10/2023 NANDA BHAGAVAN BANDAGAR 1813006WL011027 NANDA BHAGAVAN BANDAGAR 00051 MAHB0000816 1638 1638 Processed 11/11/2023 A314230541701 Mrs. NANDABAI BHAGWAN BANDAGAR BANK OF MAHARASHTRA(607387)
47 MANGALVEDHE MH-13-006-023-001/80901872
(NANDESWAR) 		1813006000NRG24311020230083540 31/10/2023 DNYANU NAMDEV GAYAKWAD 1813006WL011045 DNYANU NAMDEV GAYAKWAD 00051 MAHB0000816 1365 1365 Processed 11/11/2023 A314230541726 Mr. DNYANU NAMDEV GAYAKWAD BANK OF MAHARASHTRA(607387)
SubTotal 6006 6006
48 MANGALVEDHE MH-13-006-064-001/153
(BHALEWADI) 		1813006000NRG24311020230083268 31/10/2023 VILAS MADHAV SHIVASHARAN 1813006WL010997 VILAS MADHAV SHIVASHARAN 00051 MAHB0001914 1638 1638 Processed 11/11/2023 A314230541727 VILAS MADHAV SHIVASHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
49 MANGALVEDHE MH-13-006-010-001/80900342
(JINTI) 		1813006000NRG24311020230083459 31/10/2023 AISHWARYA VIKAS MORE 1813006WL011026 AISHWARYA VIKAS MORE 00415 SBIN0000446 1638 1638 Processed 10/11/2023 A314230541723 AISHWARYA VIKAS MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
50 MANGALVEDHE MH-13-006-010-001/80900342
(JINTI) 		1813006000NRG24311020230083458 31/10/2023 VIKAS SAUDAGAR MORE 1813006WL011026 VIKAS SAUDAGAR MORE 00415 SBIN0000446 1638 1638 Processed 10/11/2023 A314230541722 VIKAS SAUDAGAR MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
51 MANGALVEDHE MH-13-006-008-001/80900188
(HULJANTI) 		1813006000NRG24311020230083394 31/10/2023 SUNANDA ANIL JAMDAR 1813006WL011015 SUNANDA ANIL JAMDAR 00415 SBIN0007156 1638 1638 Processed 10/11/2023 A314230541718 MR SUNANDA ANIL JAMDAR STATE BANK OF INDIA(508548)
52 MANGALVEDHE MH-13-006-008-001/80990455
(HULJANTI) 		1813006000NRG24311020230083680 31/10/2023 SHIVAJI MANAGENI SHINDE 1813006WL011083 SHIVAJI MANAGENI SHINDE 00415 SBIN0007156 1638 1638 Processed 11/11/2023 A314230541717 SHIVAJI MANGENI SHINDE BANK OF INDIA(508505)
53 MANGALVEDHE MH-13-006-008-001/80990455
(HULJANTI) 		1813006000NRG24311020230083681 31/10/2023 YALAVVA MANGENI SHINDE 1813006WL011083 YALAVVA MANGENI SHINDE 00415 SBIN0007156 1638 1638 Processed 10/11/2023 A314230541720 MRS YALAVVA MANAGENI SHINDE STATE BANK OF INDIA(508548)
54 MANGALVEDHE MH-13-006-009-001/8090002066
(YEDRAV) 		1813006000NRG24311020230083479 31/10/2023 PRATIK MHALU KHANDEKAR 1813006WL011029 PRATIK MHALU KHANDEKAR 00415 SBIN0007156 1638 1638 Processed 10/11/2023 A314230541714 MR PRATIK MHALU KHANDEKAR STATE BANK OF INDIA(508548)
55 MANGALVEDHE MH-13-006-013-001/80900680
(LAWANGI) 		1813006000NRG24311020230083573 31/10/2023 KALAVATI BABU KADAM 1813006WL011054 KALAVATI BABU KADAM 00415 SBIN0007156 1638 1638 Processed 10/11/2023 A314230541716 MS KALAVATI BABU KADAM STATE BANK OF INDIA(508548)
56 MANGALVEDHE MH-13-006-013-001/80900680
(LAWANGI) 		1813006000NRG24311020230083574 31/10/2023 VINAYAK BABURAV KADAM 1813006WL011054 VINAYAK BABURAV KADAM 00415 SBIN0007156 1638 1638 Processed 10/11/2023 A314230541715 MS VINAYAK BABURAV KADAM STATE BANK OF INDIA(508548)
57 MANGALVEDHE MH-13-006-025-001/80900032
(HAJPUR) 		1813006000NRG24311020230083378 31/10/2023 PRALHAD RAMCHANDRA AKALE 1813006WL011011 PRALHAD RAMCHANDRA AKALE 00415 SBIN0007156 1638 1638 Processed 10/11/2023 A314230541713 MR PRALHAD RAMCHANDRA AKALE STATE BANK OF INDIA(508548)
58 MANGALVEDHE MH-13-006-030-001/80900190
(NANDUR) 		1813006000NRG24311020230083260 31/10/2023 Parvati Malkarsishidh Masal 1813006WL010995 Parvati Malkarsishidh Masal 00415 SBIN0007156 1638 1638 Processed 10/11/2023 A314230541728 MRS PARVATI MALKARISHIDH MASAL STATE BANK OF INDIA(508548)
59 MANGALVEDHE MH-13-006-030-001/80900191
(NANDUR) 		1813006000NRG24311020230083256 31/10/2023 RANJITA BULAPPA MASAL 1813006WL010994 RANJITA BULAPPA MASAL 00415 SBIN0007156 1365 1365 Processed 10/11/2023 A314230541721 MRS RANJITA BULAPPA MASAL STATE BANK OF INDIA(508548)
60 MANGALVEDHE MH-13-006-052-001/809000191
(GHARRANIKI) 		1813006000NRG24311020230083446 31/10/2023 SUVARNA SHARAD MORE 1813006WL011025 SUVARNA SHARAD MORE 00415 SBIN0007156 1632 1632 Processed 10/11/2023 A314230541719 MRS SUVARNA SHARAD MORE STATE BANK OF INDIA(508548)
SubTotal 16101 16101
61 MANGALVEDHE MH-13-006-004-001/80900026
(SALGAR (BK)) 		1813006000NRG24311020230083272 31/10/2023 Pandurang Mahadeo Pukale 1813006WL010998 Pandurang Mahadeo Pukale 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230541704 PANDURANG MAHADEV PUKALE VIDHARBHA KOKAN GRAMIN BANK(508516)
62 MANGALVEDHE MH-13-006-004-001/80900532
(SALGAR (BK)) 		1813006000NRG24311020230083538 31/10/2023 VARSHA ARJUN SURAVASE 1813006WL011044 VARSHA ARJUN SURAVASE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230541703 VARSHA ARJUN SURWASE VIDHARBHA KOKAN GRAMIN BANK(508516)
63 MANGALVEDHE MH-13-006-004-001/8090059054
(SALGAR (BK)) 		1813006000NRG24311020230083273 31/10/2023 SINDHU DADASO PAWAR 1813006WL010998 SINDHU DADASO PAWAR 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230541730 SINDHU DADASO PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
64 MANGALVEDHE MH-13-006-004-001/8090059389
(SALGAR (BK)) 		1813006000NRG24311020230083539 31/10/2023 ANIL RAJARAM GANGADHARE 1813006WL011044 ANIL RAJARAM GANGADHARE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230541729 ANIL RAJARAM GANGDHARE BANK OF INDIA(508505)
65 MANGALVEDHE MH-13-006-007-001/809000865
(SODDI) 		1813006000NRG24311020230083677 31/10/2023 KALLAPPA TUKARAM BHORKADE 1813006WL011083 KALLAPPA TUKARAM BHORKADE 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A314230541707 KALLAPPA TUKARAM BHORAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
66 MANGALVEDHE MH-13-006-007-001/809001017
(SODDI) 		1813006000NRG24311020230083555 31/10/2023 tamanna bhimu kamate 1813006WL011050 tamanna bhimu kamate 00540 BKID0WAINGB 1638 1638 Rejected 10/11/2023 A314230541709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 MANGALVEDHE MH-13-006-010-001/80900097
(JINTI) 		1813006000NRG24311020230083453 31/10/2023 JOTIBA SAUDAGAR MORE 1813006WL011026 JOTIBA SAUDAGAR MORE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230541698 JOTIBA SOUDAGAR MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
68 MANGALVEDHE MH-13-006-010-001/80900097
(JINTI) 		1813006000NRG24311020230083452 31/10/2023 KALPANA SAUDAGAR MORE 1813006WL011026 KALPANA SAUDAGAR MORE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230541700 KALPANA SOUDAGAR MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
69 MANGALVEDHE MH-13-006-010-001/80900262
(JINTI) 		1813006000NRG24311020230083454 31/10/2023 USHA RAMA SURAVASE 1813006WL011026 USHA RAMA SURAVASE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230541696 USHA RAMA SURAVASE VIDHARBHA KOKAN GRAMIN BANK(508516)
70 MANGALVEDHE MH-13-006-010-001/80900298
(JINTI) 		1813006000NRG24311020230083455 31/10/2023 TUKARM BHAGAVN JADHAV 1813006WL011026 TUKARM BHAGAVN JADHAV 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230541697 TUKARAM BHAGAVAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
71 MANGALVEDHE MH-13-006-013-001/80900108
(LAWANGI) 		1813006000NRG24311020230083576 31/10/2023 ANUSAYA ISHWARA KHADATARE 1813006WL011055 ANUSAYA ISHWARA KHADATARE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230541706 ANUSAYA ISHWARA KHADATARE VIDHARBHA KOKAN GRAMIN BANK(508516)
72 MANGALVEDHE MH-13-006-013-001/80900112
(LAWANGI) 		1813006000NRG24311020230083578 31/10/2023 MAYA SANJAY KHADATARE 1813006WL011055 MAYA SANJAY KHADATARE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230541711 MAYA SANJAY KHADATARE VIDHARBHA KOKAN GRAMIN BANK(508516)
73 MANGALVEDHE MH-13-006-013-001/80900112
(LAWANGI) 		1813006000NRG24311020230083577 31/10/2023 SANJAY BALU KHADATARE 1813006WL011055 SANJAY BALU KHADATARE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230541708 SANJAY BALU KHADATARE VIDHARBHA KOKAN GRAMIN BANK(508516)
74 MANGALVEDHE MH-13-006-013-001/80900137
(LAWANGI) 		1813006000NRG24311020230083579 31/10/2023 NANDYAPPA KALAPPA KAMBLE 1813006WL011055 NANDYAPPA KALAPPA KAMBLE 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A314230541731 MR NANDU KALLAPPA KAMBALE STATE BANK OF INDIA(508548)
75 MANGALVEDHE MH-13-006-013-001/80900179
(LAWANGI) 		1813006000NRG24311020230083580 31/10/2023 VISHNU ISHWAR KHADATARE 1813006WL011055 VISHNU ISHWAR KHADATARE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230541702 VISHNU ISHWAR KHADATARE VIDHARBHA KOKAN GRAMIN BANK(508516)
76 MANGALVEDHE MH-13-006-013-001/80900499
(LAWANGI) 		1813006000NRG24311020230083571 31/10/2023 MAINA TUKARAM SARGAR 1813006WL011054 MAINA TUKARAM SARGAR 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A314230541705 MISS SONA TUKAAM SARAGAR STATE BANK OF INDIA(508548)
77 MANGALVEDHE MH-13-006-013-001/80900680
(LAWANGI) 		1813006000NRG24311020230083572 31/10/2023 Babu Maruti Kadam 1813006WL011054 Babu Maruti Kadam 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230541710 BABU MARUTI KADAM VIDHARBHA KOKAN GRAMIN BANK(508516)
78 MANGALVEDHE MH-13-006-016-001/227
(CHIKKALGI) 		1813006000NRG24311020230083511 31/10/2023 SATISH GURANNA BIRAJDAR 1813006WL011038 SATISH GURANNA BIRAJDAR 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230541695 MR SARISH GURANNA BIRAJDAR STATE BANK OF INDIA(508548)
79 MANGALVEDHE MH-13-006-016-001/80900138
(CHIKKALGI) 		1813006000NRG24311020230083512 31/10/2023 CHANDRABAI TUKARAM HEGADE 1813006WL011038 CHANDRABAI TUKARAM HEGADE 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230541699 CHANDRABAI TUKARAM HEGDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 28392 28392
80 MANGALVEDHE MH-13-006-064-001/80900057
(BHALEWADI) 		1813006000NRG24311020230083271 31/10/2023 MANISHA KUMAR VAGHAMARE 1813006WL010997 MANISHA KUMAR VAGHAMARE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230541655 MANISHA KUMAR WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 123930 123930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGALVEDHE MH1813006999_311023APB_FTO_263925 Bank of India BKID0000712 MANGALVEDA 19104
2 MANGALVEDHE MH1813006999_311023APB_FTO_263925 Bank of India BKID0000733 MARWADE 20475
3 MANGALVEDHE MH1813006999_311023APB_FTO_263925 Bank of India BKID0000736 BHOSE 25662
4 MANGALVEDHE MH1813006999_311023APB_FTO_263925 Bank of Maharastra MAHB0000812 BRAMHAPURI (SOLAPUR) 1638
5 MANGALVEDHE MH1813006999_311023APB_FTO_263925 Bank of Maharastra MAHB0000816 NANDESHWAR 6006
6 MANGALVEDHE MH1813006999_311023APB_FTO_263925 Bank of Maharastra MAHB0001914 Mangalvedha 1638
7 MANGALVEDHE MH1813006999_311023APB_FTO_263925 State Bank of India SBIN0000446 PANDHARPUR 3276
8 MANGALVEDHE MH1813006999_311023APB_FTO_263925 State Bank of India SBIN0007156 MANGALWEDHA 16101
9 MANGALVEDHE MH1813006999_311023APB_FTO_263925 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Nimboni 9282
10 MANGALVEDHE MH1813006999_311023APB_FTO_263925 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Salgar (Bk) 19110
11 MANGALVEDHE MH1813006999_311023APB_FTO_263925 India Post Payments Bank IPOS0000001 SOLAPUR 1638

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