Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:35:36 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813005999_280922FTO_256219
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MOHOL MH-13-005-082-001/1056
(WAFALE) 		1813005000NRG23280920220062257 28/09/2022 Laxman Ganpat Krupal 1813005WL009153 Laxman Ganpat Krupal 00045 BARB0DBANGA 1536 1536 Processed 01/10/2022 358224971 LaxmanGanpatKrupal (000000)
2 MOHOL MH-13-005-082-001/566
(WAFALE) 		1813005000NRG23280920220062260 28/09/2022 Mina Subhash Khochare 1813005WL009153 Mina Subhash Khochare 00045 BARB0DBANGA 1536 1536 Processed 01/10/2022 358224971 MinaSubhashKhochare (000000)
3 MOHOL MH-13-005-089-001/12
(GALANDWADI) 		1813005000NRG23280920220062214 28/09/2022 CHAYA PRAKASH PAWAR 1813005WL009141 CHAYA PRAKASH PAWAR 00045 BARB0DBANGA 1536 1536 Processed 01/10/2022 358224971 CHAYAPRAKASHPAWAR (000000)
4 MOHOL MH-13-005-089-001/12
(GALANDWADI) 		1813005000NRG23280920220062213 28/09/2022 PRAKASH PANDHARI PAWAR 1813005WL009141 PRAKASH PANDHARI PAWAR 00045 BARB0DBANGA 1536 1536 Processed 01/10/2022 358224971 PRAKASHPANDHARIPAWAR (000000)
5 MOHOL MH-13-005-089-002/696
(GALANDWADI) 		1813005000NRG23280920220062221 28/09/2022 SUMITRA SUNIL CHAVAN 1813005WL009143 SUMITRA SUNIL CHAVAN 00045 BARB0DBANGA 1536 1536 Processed 01/10/2022 358224971 SUMITRASUNILCHAVAN (000000)
6 MOHOL MH-13-005-089-002/696
(GALANDWADI) 		1813005000NRG23280920220062220 28/09/2022 SUNIL ABHIMAN CHAVAN 1813005WL009143 SUNIL ABHIMAN CHAVAN 00045 BARB0DBANGA 1536 1536 Processed 01/10/2022 358224971 SUNILABHIMANCHAVAN (000000)
7 MOHOL MH-13-005-089-002/697
(GALANDWADI) 		1813005000NRG23280920220062222 28/09/2022 BABAN TUKARAM MULE 1813005WL009143 BABAN TUKARAM MULE 00045 BARB0DBANGA 1536 1536 Processed 01/10/2022 358224971 BABANTUKARAMMULE (000000)
8 MOHOL MH-13-005-089-002/705
(GALANDWADI) 		1813005000NRG23280920220062217 28/09/2022 ROHIT SURESH SHENDAGE 1813005WL009141 ROHIT SURESH SHENDAGE 00045 BARB0DBANGA 1024 1024 Processed 01/10/2022 358224971 ROHITSURESHSHENDAGE (000000)
9 MOHOL MH-13-005-089-002/705
(GALANDWADI) 		1813005000NRG23280920220062216 28/09/2022 SUREKHA SURESH SHENDGE 1813005WL009141 SUREKHA SURESH SHENDGE 00045 BARB0DBANGA 1536 1536 Processed 01/10/2022 358224971 SUREKHASURESHSHENDGE (000000)
10 MOHOL MH-13-005-089-002/705
(GALANDWADI) 		1813005000NRG23280920220062215 28/09/2022 SURESH MAHADEV SHENDAGE 1813005WL009141 SURESH MAHADEV SHENDAGE 00045 BARB0DBANGA 1536 1536 Processed 01/10/2022 358224971 SURESHMAHADEVSHENDAGE (000000)
SubTotal 14848 14848
11 MOHOL MH-13-005-065-001/17
(KHANDALI) 		1813005000NRG23280920220062128 28/09/2022 LAXMI NETAJI KASABE 1813005WL009124 LAXMI NETAJI KASABE 00045 BARB0MODNIM 1536 1536 Processed 01/10/2022 358224971 LAXMINETAJIKASABE (000000)
12 MOHOL MH-13-005-065-001/17
(KHANDALI) 		1813005000NRG23280920220062127 28/09/2022 NETAJI BABU KASABE 1813005WL009124 NETAJI BABU KASABE 00045 BARB0MODNIM 1536 1536 Processed 01/10/2022 358224971 NETAJIBABUKASABE (000000)
SubTotal 3072 3072
13 MOHOL MH-13-005-085-001/484
(WADADEGAON) 		1813005000NRG23280920220062147 28/09/2022 Vikrant Sukhdev Survase 1813005WL009128 Vikrant Sukhdev Survase 00048 BKID0000708 1024 1024 Processed 01/10/2022 358224971 VikrantSukhdevSurvase (000000)
SubTotal 1024 1024
14 MOHOL MH-13-005-054-001/133
(NANDGAON) 		1813005000NRG23280920220062121 28/09/2022 Pavan Arun Maske 1813005WL009122 Pavan Arun Maske 00048 BKID0000719 1280 1280 Processed 01/10/2022 358224971 PavanArunMaske (000000)
15 MOHOL MH-13-005-054-001/86
(NANDGAON) 		1813005000NRG23280920220062122 28/09/2022 Lahu Vaman Maske 1813005WL009122 Lahu Vaman Maske 00048 BKID0000719 1280 1280 Processed 01/10/2022 358224971 LahuVamanMaske (000000)
16 MOHOL MH-13-005-057-001/270
(KHAVANI) 		1813005000NRG23280920220062075 28/09/2022 Tukaram Navnath Bhosale 1813005WL009111 Tukaram Navnath Bhosale 00048 BKID0000719 1280 1280 Processed 01/10/2022 358224971 TukaramNavnathBhosale (000000)
17 MOHOL MH-13-005-065-001/150
(KHANDALI) 		1813005000NRG23280920220062126 28/09/2022 SHANAM ASIM MULANI 1813005WL009124 SHANAM ASIM MULANI 00048 BKID0000719 1536 1536 Processed 01/10/2022 358224971 SHANAMASIMMULANI (000000)
18 MOHOL MH-13-005-065-001/24
(KHANDALI) 		1813005000NRG23280920220062129 28/09/2022 KASIM ALLBAKSH MULANI 1813005WL009124 KASIM ALLBAKSH MULANI 00048 BKID0000719 1536 1536 Processed 01/10/2022 358224971 KASIMALLBAKSHMULANI (000000)
19 MOHOL MH-13-005-073-001/210
(GOTEWADI) 		1813005000NRG23280920220062251 28/09/2022 Kavita Kundlik Jadhav 1813005WL009151 Kavita Kundlik Jadhav 00048 BKID0000719 1536 1536 Rejected 01/10/2022 358224971 A/c Blocked or Frozen
20 MOHOL MH-13-005-073-001/210
(GOTEWADI) 		1813005000NRG23280920220062250 28/09/2022 Kundalik Vitthal Jadhav 1813005WL009151 Kundalik Vitthal Jadhav 00048 BKID0000719 1536 1536 Processed 01/10/2022 358224971 KundalikVitthalJadhav (000000)
21 MOHOL MH-13-005-073-001/211
(GOTEWADI) 		1813005000NRG23280920220062252 28/09/2022 Santosh Mahadev Tupsamindar 1813005WL009151 Santosh Mahadev Tupsamindar 00048 BKID0000719 1536 1536 Processed 01/10/2022 358224971 SantoshMahadevTupsamindar (000000)
22 MOHOL MH-13-005-073-001/62
(GOTEWADI) 		1813005000NRG23280920220062084 28/09/2022 AVINASH BALBHIM NARALE 1813005WL009113 AVINASH BALBHIM NARALE 00048 BKID0000719 1280 1280 Processed 01/10/2022 358224971 AVINASHBALBHIMNARALE (000000)
23 MOHOL MH-13-005-073-001/743
(GOTEWADI) 		1813005000NRG23280920220062085 28/09/2022 SAVITRA GANPAT WAGHMARE 1813005WL009113 SAVITRA GANPAT WAGHMARE 00048 BKID0000719 1280 1280 Processed 01/10/2022 358224971 SAVITRAGANPATWAGHMARE (000000)
SubTotal 14080 14080
24 MOHOL MH-13-005-044-001/100
(DADPUR) 		1813005000NRG23280920220062245 28/09/2022 PRABHAKAR MANOHAR KALE 1813005WL009150 PRABHAKAR MANOHAR KALE 00048 BKID0000721 1536 1536 Processed 01/10/2022 358224971 PRABHAKARMANOHARKALE (000000)
25 MOHOL MH-13-005-044-001/103
(DADPUR) 		1813005000NRG23280920220062246 28/09/2022 Laxman Rama Gadekar 1813005WL009150 Laxman Rama Gadekar 00048 BKID0000721 1536 1536 Processed 01/10/2022 358224971 LaxmanRamaGadekar (000000)
26 MOHOL MH-13-005-044-001/103
(DADPUR) 		1813005000NRG23280920220062247 28/09/2022 SANGITA LAKSHAMAN GADEKAR 1813005WL009150 SANGITA LAKSHAMAN GADEKAR 00048 BKID0000721 1536 1536 Processed 01/10/2022 358224971 SANGITALAKSHAMANGADEKAR (000000)
27 MOHOL MH-13-005-044-001/110
(DADPUR) 		1813005000NRG23280920220062248 28/09/2022 MANOHAR GOPAL KALE 1813005WL009150 MANOHAR GOPAL KALE 00048 BKID0000721 1536 1536 Processed 01/10/2022 358224971 MANOHARGOPALKALE (000000)
28 MOHOL MH-13-005-044-001/120
(DADPUR) 		1813005000NRG23280920220062224 28/09/2022 Uddhav LakappaSonvale 1813005WL009144 Uddhav LakappaSonvale 00048 BKID0000721 1536 1536 Processed 01/10/2022 358224971 UddhavLakappaSonvale (000000)
29 MOHOL MH-13-005-044-001/16
(DADPUR) 		1813005000NRG23280920220062225 28/09/2022 Ankush Vittal Kambale 1813005WL009144 Ankush Vittal Kambale 00048 BKID0000721 1536 1536 Processed 01/10/2022 358224971 AnkushVittalKambale (000000)
30 MOHOL MH-13-005-044-001/16
(DADPUR) 		1813005000NRG23280920220062226 28/09/2022 Ashabai Ankush Kamble 1813005WL009144 Ashabai Ankush Kamble 00048 BKID0000721 1536 1536 Processed 01/10/2022 358224971 AshabaiAnkushKamble (000000)
31 MOHOL MH-13-005-044-001/20
(DADPUR) 		1813005000NRG23280920220062249 28/09/2022 Rakhamaji Dnyanba Kamble 1813005WL009150 Rakhamaji Dnyanba Kamble 00048 BKID0000721 1024 1024 Processed 01/10/2022 358224971 RakhamajiDnyanbaKamble (000000)
32 MOHOL MH-13-005-044-001/61
(DADPUR) 		1813005000NRG23280920220062227 28/09/2022 Nandkumar Trimbak Kamble 1813005WL009144 Nandkumar Trimbak Kamble 00048 BKID0000721 1536 1536 Processed 01/10/2022 358224971 NandkumarTrimbakKamble (000000)
33 MOHOL MH-13-005-044-001/85
(DADPUR) 		1813005000NRG23280920220062228 28/09/2022 Ramchandra Bhagavan Jadhav 1813005WL009144 Ramchandra Bhagavan Jadhav 00048 BKID0000721 1024 1024 Processed 01/10/2022 358224971 RamchandraBhagavanJadhav (000000)
34 MOHOL MH-13-005-060-001/152
(PARMESHWARPIMPARI) 		1813005000NRG23280920220062119 28/09/2022 Shahir 1813005WL009121 Shahir 00048 BKID0000721 1280 1280 Processed 01/10/2022 358224971 Shahir (000000)
SubTotal 15616 15616
35 MOHOL MH-13-005-065-001/924
(KHANDALI) 		1813005000NRG23280920220062218 28/09/2022 JALINDHAR BHAGWAT KASABE 1813005WL009142 JALINDHAR BHAGWAT KASABE 00048 BKID0000744 1536 1536 Processed 01/10/2022 358224971 JALINDHARBHAGWATKASABE (000000)
36 MOHOL MH-13-005-065-001/924
(KHANDALI) 		1813005000NRG23280920220062219 28/09/2022 KALPANA JALINDAR KASABE 1813005WL009142 KALPANA JALINDAR KASABE 00048 BKID0000744 1536 1536 Processed 01/10/2022 358224971 KALPANAJALINDARKASABE (000000)
SubTotal 3072 3072
37 MOHOL MH-13-005-004-001/1025
(TAKALI (SHRI)) 		1813005000NRG23280920220062114 28/09/2022 Sindhu Tanaji Vasekar 1813005WL009119 Sindhu Tanaji Vasekar 00051 MAHB0000488 1280 1280 Processed 01/10/2022 358224971 SindhuTanajiVasekar (000000)
38 MOHOL MH-13-005-004-001/20
(TAKALI (SHRI)) 		1813005000NRG23280920220062101 28/09/2022 Varsha Shivaji Gaikwad 1813005WL009116 Varsha Shivaji Gaikwad 00051 MAHB0000488 1536 1536 Processed 01/10/2022 358224971 VarshaShivajiGaikwad (000000)
39 MOHOL MH-13-005-004-001/656
(TAKALI (SHRI)) 		1813005000NRG23280920220062103 28/09/2022 Laxman Suryabhan Gaikwad 1813005WL009116 Laxman Suryabhan Gaikwad 00051 MAHB0000488 1536 1536 Processed 01/10/2022 358224971 LaxmanSuryabhanGaikwad (000000)
40 MOHOL MH-13-005-004-001/93
(TAKALI (SHRI)) 		1813005000NRG23280920220062104 28/09/2022 Sachin Bhimrav Naikanavare 1813005WL009117 Sachin Bhimrav Naikanavare 00051 MAHB0000488 1280 1280 Processed 01/10/2022 358224971 SachinBhimravNaikanavare (000000)
41 MOHOL MH-13-005-004-001/93
(TAKALI (SHRI)) 		1813005000NRG23280920220062105 28/09/2022 Savita Sachin Naiknavare 1813005WL009117 Savita Sachin Naiknavare 00051 MAHB0000488 1280 1280 Processed 01/10/2022 358224971 SavitaSachinNaiknavare (000000)
SubTotal 6912 6912
42 MOHOL MH-13-005-016-001/504
(YEWATI) 		1813005000NRG23280920220062266 28/09/2022 ARJUN ASHOK KUMBHAR 1813005WL009155 ARJUN ASHOK KUMBHAR 00051 MAHB0000580 1280 1280 Processed 01/10/2022 358224971 ARJUNASHOKKUMBHAR (000000)
43 MOHOL MH-13-005-016-001/504
(YEWATI) 		1813005000NRG23280920220062267 28/09/2022 LAXMI ARJUN KUMBHAR 1813005WL009155 LAXMI ARJUN KUMBHAR 00051 MAHB0000580 1280 1280 Processed 01/10/2022 358224971 LAXMIARJUNKUMBHAR (000000)
SubTotal 2560 2560
44 MOHOL MH-13-005-073-001/743
(GOTEWADI) 		1813005000NRG23280920220062086 28/09/2022 SUBHASH GANPAT WAGHMARE 1813005WL009113 SUBHASH GANPAT WAGHMARE 00051 MAHB0001753 1024 1024 Processed 01/10/2022 358224971 SUBHASHGANPATWAGHMARE (000000)
SubTotal 1024 1024
45 MOHOL MH-13-005-085-001/13
(WADADEGAON) 		1813005000NRG23280920220062208 28/09/2022 BASAVESHWAR ISHWAR ATHAWALE 1813005WL009140 BASAVESHWAR ISHWAR ATHAWALE 00127 FDRL0002245 1536 1536 Processed 01/10/2022 358224971 BASAVESHWARISHWARATHAWALE (000000)
SubTotal 1536 1536
46 MOHOL MH-13-005-057-001/270
(KHAVANI) 		1813005000NRG23280920220062076 28/09/2022 Savita Tukaram Bhosale 1813005WL009111 Savita Tukaram Bhosale 00165 IBKL0001456 1280 1280 Processed 01/10/2022 358224971 SavitaTukaramBhosale (000000)
47 MOHOL MH-13-005-073-001/40
(GOTEWADI) 		1813005000NRG23280920220062082 28/09/2022 DEVIDAS RAMA HANDE 1813005WL009113 DEVIDAS RAMA HANDE 00165 IBKL0001456 1280 1280 Processed 01/10/2022 358224971 DEVIDASRAMAHANDE (000000)
48 MOHOL MH-13-005-073-001/84
(GOTEWADI) 		1813005000NRG23280920220062242 28/09/2022 DNYANDEV LAXMAN JADHAV 1813005WL009149 DNYANDEV LAXMAN JADHAV 00165 IBKL0001456 1536 1536 Processed 01/10/2022 358224971 DNYANDEVLAXMANJADHAV (000000)
49 MOHOL MH-13-005-082-001/566
(WAFALE) 		1813005000NRG23280920220062258 28/09/2022 Bharat Krushna Khochare 1813005WL009153 Bharat Krushna Khochare 00165 IBKL0001456 1536 1536 Processed 01/10/2022 358224971 BharatKrushnaKhochare (000000)
50 MOHOL MH-13-005-082-001/566
(WAFALE) 		1813005000NRG23280920220062259 28/09/2022 Popatbai Bharat Khochare 1813005WL009153 Popatbai Bharat Khochare 00165 IBKL0001456 1536 1536 Processed 01/10/2022 358224971 PopatbaiBharatKhochare (000000)
51 MOHOL MH-13-005-085-001/59
(WADADEGAON) 		1813005000NRG23280920220062210 28/09/2022 SWAMI SAKHARAM ATHAVALE 1813005WL009140 SWAMI SAKHARAM ATHAVALE 00165 IBKL0001456 1536 1536 Processed 01/10/2022 358224971 SWAMISAKHARAMATHAVALE (000000)
SubTotal 8704 8704
52 MOHOL MH-13-005-004-001/1025
(TAKALI (SHRI)) 		1813005000NRG23280920220062113 28/09/2022 Tanaji Bhagavat Vasekar 1813005WL009119 Tanaji Bhagavat Vasekar 00415 SBIN0000288 1280 1280 Processed 01/10/2022 358224971 TanajiBhagavatVasekar (000000)
53 MOHOL MH-13-005-073-001/308
(GOTEWADI) 		1813005000NRG23280920220062253 28/09/2022 Prakash Namdeo Tupsiminder 1813005WL009151 Prakash Namdeo Tupsiminder 00415 SBIN0000288 1536 1536 Processed 01/10/2022 358224971 PrakashNamdeoTupsiminder (000000)
54 MOHOL MH-13-005-073-001/312
(GOTEWADI) 		1813005000NRG23280920220062254 28/09/2022 Ramesh Maryappa Tupsiminder 1813005WL009151 Ramesh Maryappa Tupsiminder 00415 SBIN0000288 1024 1024 Processed 01/10/2022 358224971 RameshMaryappaTupsiminder (000000)
55 MOHOL MH-13-005-073-001/44
(GOTEWADI) 		1813005000NRG23280920220062083 28/09/2022 MAHADEV JAKU KHANDEKAR 1813005WL009113 MAHADEV JAKU KHANDEKAR 00415 SBIN0000288 1280 1280 Processed 01/10/2022 358224971 MAHADEVJAKUKHANDEKAR (000000)
56 MOHOL MH-13-005-073-001/84
(GOTEWADI) 		1813005000NRG23280920220062244 28/09/2022 AVINASH DNYANDEV JADHAV 1813005WL009149 AVINASH DNYANDEV JADHAV 00415 SBIN0000288 1536 1536 Processed 01/10/2022 358224971 AVINASHDNYANDEVJADHAV (000000)
57 MOHOL MH-13-005-073-001/84
(GOTEWADI) 		1813005000NRG23280920220062243 28/09/2022 RUKMINI DNYANDEV JADHAV 1813005WL009149 RUKMINI DNYANDEV JADHAV 00415 SBIN0000288 1536 1536 Processed 01/10/2022 358224971 RUKMINIDNYANDEVJADHAV (000000)
58 MOHOL MH-13-005-075-001/8957
(NAJIKPIMPARI) 		1813005000NRG23280920220062229 28/09/2022 Nagarabai Dhumarasen Saravde 1813005WL009145 Nagarabai Dhumarasen Saravde 00415 SBIN0000288 1280 1280 Processed 01/10/2022 358224971 NagarabaiDhumarasenSaravde (000000)
59 MOHOL MH-13-005-075-001/9053
(NAJIKPIMPARI) 		1813005000NRG23280920220062230 28/09/2022 Amol Gopal Sarvade 1813005WL009145 Amol Gopal Sarvade 00415 SBIN0000288 1280 1280 Processed 01/10/2022 358224971 AmolGopalSarvade (000000)
SubTotal 10752 10752
60 MOHOL MH-13-005-026-001/31
(MIRI) 		1813005000NRG23280920220062123 28/09/2022 Bilyansidha Bhimashankar Pujari 1813005WL009123 Bilyansidha Bhimashankar Pujari 00415 SBIN0004746 1536 1536 Processed 01/10/2022 358224971 BilyansidhaBhimashankarPujari (000000)
61 MOHOL MH-13-005-026-001/60
(MIRI) 		1813005000NRG23280920220062124 28/09/2022 Hanamant Kalappa Pujari 1813005WL009123 Hanamant Kalappa Pujari 00415 SBIN0004746 1536 1536 Processed 01/10/2022 358224971 HanamantKalappaPujari (000000)
62 MOHOL MH-13-005-026-001/61
(MIRI) 		1813005000NRG23280920220062125 28/09/2022 Naganath Bhimrao Pujari 1813005WL009123 Naganath Bhimrao Pujari 00415 SBIN0004746 1536 1536 Processed 01/10/2022 358224971 NaganathBhimraoPujari (000000)
63 MOHOL MH-13-005-039-001/1099
(GHODESHWAR (BEGAMPUR)) 		1813005000NRG23280920220062134 28/09/2022 Dattatray Baburao Popale 1813005WL009126 Dattatray Baburao Popale 00415 SBIN0004746 1536 1536 Processed 01/10/2022 358224971 DattatrayBaburaoPopale (000000)
64 MOHOL MH-13-005-039-001/1099
(GHODESHWAR (BEGAMPUR)) 		1813005000NRG23280920220062135 28/09/2022 Surekha Dattatraya Popale 1813005WL009126 Surekha Dattatraya Popale 00415 SBIN0004746 1024 1024 Processed 01/10/2022 358224971 SurekhaDattatrayaPopale (000000)
65 MOHOL MH-13-005-039-001/615
(GHODESHWAR (BEGAMPUR)) 		1813005000NRG23280920220062137 28/09/2022 Laxmi Prabhu Lohar 1813005WL009126 Laxmi Prabhu Lohar 00415 SBIN0004746 1536 1536 Processed 01/10/2022 358224971 LaxmiPrabhuLohar (000000)
66 MOHOL MH-13-005-039-001/615
(GHODESHWAR (BEGAMPUR)) 		1813005000NRG23280920220062136 28/09/2022 Prabhu Genu Lohar 1813005WL009126 Prabhu Genu Lohar 00415 SBIN0004746 1536 1536 Processed 01/10/2022 358224971 PrabhuGenuLohar (000000)
67 MOHOL MH-13-005-039-001/615
(GHODESHWAR (BEGAMPUR)) 		1813005000NRG23280920220062138 28/09/2022 Sharad Prabhu Lohar 1813005WL009126 Sharad Prabhu Lohar 00415 SBIN0004746 1536 1536 Processed 01/10/2022 358224971 SharadPrabhuLohar (000000)
68 MOHOL MH-13-005-085-001/112
(WADADEGAON) 		1813005000NRG23280920220062204 28/09/2022 ANUSAYA VIJAY ATHAVALE 1813005WL009139 ANUSAYA VIJAY ATHAVALE 00415 SBIN0004746 1536 1536 Processed 01/10/2022 358224971 ANUSAYAVIJAYATHAVALE (000000)
69 MOHOL MH-13-005-085-001/13
(WADADEGAON) 		1813005000NRG23280920220062209 28/09/2022 KAMAL BASAVESHWAR ATHAWALE 1813005WL009140 KAMAL BASAVESHWAR ATHAWALE 00415 SBIN0004746 1536 1536 Processed 01/10/2022 358224971 KAMALBASAVESHWARATHAWALE (000000)
70 MOHOL MH-13-005-085-001/20
(WADADEGAON) 		1813005000NRG23280920220062196 28/09/2022 ANAND KHALIP ATHAWALE 1813005WL009137 ANAND KHALIP ATHAWALE 00415 SBIN0004746 1536 1536 Processed 01/10/2022 358224971 ANANDKHALIPATHAWALE (000000)
71 MOHOL MH-13-005-085-001/20
(WADADEGAON) 		1813005000NRG23280920220062194 28/09/2022 KHALIP MURLIDHAR ATHAVALE 1813005WL009137 KHALIP MURLIDHAR ATHAVALE 00415 SBIN0004746 1280 1280 Processed 01/10/2022 358224971 KHALIPMURLIDHARATHAVALE (000000)
72 MOHOL MH-13-005-085-001/20
(WADADEGAON) 		1813005000NRG23280920220062197 28/09/2022 SUNITA ANAND ATHAVALE 1813005WL009137 SUNITA ANAND ATHAVALE 00415 SBIN0004746 1536 1536 Processed 01/10/2022 358224971 SUNITAANANDATHAVALE (000000)
73 MOHOL MH-13-005-085-001/31
(WADADEGAON) 		1813005000NRG23280920220062198 28/09/2022 DATTATRAY DADASO LIGADE 1813005WL009137 DATTATRAY DADASO LIGADE 00415 SBIN0004746 1536 1536 Processed 01/10/2022 358224971 DATTATRAYDADASOLIGADE (000000)
74 MOHOL MH-13-005-085-001/384
(WADADEGAON) 		1813005000NRG23280920220062200 28/09/2022 Dasharath Kondiba Mane 1813005WL009138 Dasharath Kondiba Mane 00415 SBIN0004746 1536 1536 Processed 01/10/2022 358224971 DasharathKondibaMane (000000)
75 MOHOL MH-13-005-085-001/388
(WADADEGAON) 		1813005000NRG23280920220062205 28/09/2022 Ramdas Swami Athavale 1813005WL009139 Ramdas Swami Athavale 00415 SBIN0004746 1536 1536 Processed 01/10/2022 358224971 RamdasSwamiAthavale (000000)
76 MOHOL MH-13-005-085-001/483
(WADADEGAON) 		1813005000NRG23280920220062144 28/09/2022 PRADEEP 1813005WL009128 PRADEEP 00415 SBIN0004746 1536 1536 Processed 01/10/2022 358224971 PRADEEP (000000)
77 MOHOL MH-13-005-085-001/483
(WADADEGAON) 		1813005000NRG23280920220062143 28/09/2022 SANDEEP 1813005WL009128 SANDEEP 00415 SBIN0004746 1536 1536 Processed 01/10/2022 358224971 SANDEEP (000000)
78 MOHOL MH-13-005-085-001/484
(WADADEGAON) 		1813005000NRG23280920220062146 28/09/2022 Gokula Sukhdev Survase 1813005WL009128 Gokula Sukhdev Survase 00415 SBIN0004746 1536 1536 Processed 01/10/2022 358224971 GokulaSukhdevSurvase (000000)
79 MOHOL MH-13-005-085-001/484
(WADADEGAON) 		1813005000NRG23280920220062145 28/09/2022 Sukhdev Changdev Survase 1813005WL009128 Sukhdev Changdev Survase 00415 SBIN0004746 1536 1536 Processed 01/10/2022 358224971 SukhdevChangdevSurvase (000000)
80 MOHOL MH-13-005-085-001/505
(WADADEGAON) 		1813005000NRG23280920220062201 28/09/2022 KAILAS ABHIMAN ATHAVALE 1813005WL009138 KAILAS ABHIMAN ATHAVALE 00415 SBIN0004746 1536 1536 Processed 01/10/2022 358224971 KAILASABHIMANATHAVALE (000000)
81 MOHOL MH-13-005-085-001/59
(WADADEGAON) 		1813005000NRG23280920220062212 28/09/2022 AJAY SWAMI ATHAWALE 1813005WL009140 AJAY SWAMI ATHAWALE 00415 SBIN0004746 1024 1024 Processed 01/10/2022 358224971 AJAYSWAMIATHAWALE (000000)
82 MOHOL MH-13-005-085-001/65
(WADADEGAON) 		1813005000NRG23280920220062206 28/09/2022 ATHAVALE UTTAM MURLIDHAR 1813005WL009139 ATHAVALE UTTAM MURLIDHAR 00415 SBIN0004746 1536 1536 Processed 01/10/2022 358224971 ATHAVALEUTTAMMURLIDHAR (000000)
83 MOHOL MH-13-005-085-001/65
(WADADEGAON) 		1813005000NRG23280920220062207 28/09/2022 JAYASHRI UTTAM ATHAWALE 1813005WL009139 JAYASHRI UTTAM ATHAWALE 00415 SBIN0004746 1024 1024 Processed 01/10/2022 358224971 JAYASHRIUTTAMATHAWALE (000000)
SubTotal 35072 35072
84 MOHOL MH-13-005-005-001/152
(BHOYARI) 		1813005000NRG23280920220062071 28/09/2022 Sangita Netaji Survase 1813005WL009110 Sangita Netaji Survase 00415 SBIN0006624 1536 1536 Processed 01/10/2022 358224971 SangitaNetajiSurvase (000000)
85 MOHOL MH-13-005-005-001/466
(BHOYARI) 		1813005000NRG23280920220062074 28/09/2022 Gaurtam Jalindar Kasabe 1813005WL009110 Gaurtam Jalindar Kasabe 00415 SBIN0006624 1536 1536 Processed 01/10/2022 358224971 GaurtamJalindarKasabe (000000)
86 MOHOL MH-13-005-036-002/116
(MANGOLI) 		1813005000NRG23280920220062131 28/09/2022 GAHININATH SURESH THAKAR 1813005WL009125 GAHININATH SURESH THAKAR 00415 SBIN0006624 1536 1536 Processed 01/10/2022 358224971 GAHININATHSURESHTHAKAR (000000)
87 MOHOL MH-13-005-036-002/72
(MANGOLI) 		1813005000NRG23280920220062133 28/09/2022 ASHISH RAMESH KHOT 1813005WL009125 ASHISH RAMESH KHOT 00415 SBIN0006624 1536 1536 Processed 01/10/2022 358224971 ASHISHRAMESHKHOT (000000)
SubTotal 6144 6144
88 MOHOL MH-13-005-029-001/1214
(SAWALESHWAR) 		1813005000NRG23280920220062261 28/09/2022 GOVIND SHANKAR URADE 1813005WL009154 GOVIND SHANKAR URADE 00540 BKID0WAINGB 1536 1536 Processed 01/10/2022 358224971 GOVINDSHANKARURADE (000000)
89 MOHOL MH-13-005-029-001/1214
(SAWALESHWAR) 		1813005000NRG23280920220062262 28/09/2022 VIMAL GOVIND URADE 1813005WL009154 VIMAL GOVIND URADE 00540 BKID0WAINGB 1536 1536 Processed 01/10/2022 358224971 VIMALGOVINDURADE (000000)
90 MOHOL MH-13-005-029-001/1215
(SAWALESHWAR) 		1813005000NRG23280920220062263 28/09/2022 SAVITA RAMDAS URADE 1813005WL009154 SAVITA RAMDAS URADE 00540 BKID0WAINGB 1536 1536 Processed 01/10/2022 358224971 SAVITARAMDASURADE (000000)
91 MOHOL MH-13-005-029-001/327
(SAWALESHWAR) 		1813005000NRG23280920220062265 28/09/2022 KALIDAS GOVIND URADE 1813005WL009154 KALIDAS GOVIND URADE 00540 BKID0WAINGB 1024 1024 Processed 01/10/2022 358224971 KALIDASGOVINDURADE (000000)
92 MOHOL MH-13-005-029-001/327
(SAWALESHWAR) 		1813005000NRG23280920220062264 28/09/2022 Yashwant Govind Urade 1813005WL009154 Yashwant Govind Urade 00540 BKID0WAINGB 1536 1536 Processed 01/10/2022 358224971 YashwantGovindUrade (000000)
SubTotal 7168 7168
Total 131584 131584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHOL MH1813005999_280922FTO_256219 Bank of Baroda BARB0DBANGA ANGAR 14848
2 MOHOL MH1813005999_280922FTO_256219 Bank of Baroda BARB0MODNIM MODNIMB, DIST.SOLAPUR, MAHARASHTRA 3072
3 MOHOL MH1813005999_280922FTO_256219 Bank of India BKID0000708 VIJAPUR ROAD 1024
4 MOHOL MH1813005999_280922FTO_256219 Bank of India BKID0000719 MOHOL 14080
5 MOHOL MH1813005999_280922FTO_256219 Bank of India BKID0000721 KURUL 15616
6 MOHOL MH1813005999_280922FTO_256219 Bank of India BKID0000744 ASHTI 3072
7 MOHOL MH1813005999_280922FTO_256219 Bank of Maharastra MAHB0000488 TAKALI SIKANDAR 6912
8 MOHOL MH1813005999_280922FTO_256219 Bank of Maharastra MAHB0000580 PENNUR 2560
9 MOHOL MH1813005999_280922FTO_256219 Bank of Maharastra MAHB0001753 WADKI 1024
10 MOHOL MH1813005999_280922FTO_256219 FEDERAL BANK FDRL0002245 ICHGAON 1536
11 MOHOL MH1813005999_280922FTO_256219 IDBI BANK IBKL0001456 Mohol 8704
12 MOHOL MH1813005999_280922FTO_256219 State Bank of India SBIN0000288 MOHOL 10752
13 MOHOL MH1813005999_280922FTO_256219 State Bank of India SBIN0004746 GHODESHWAR 35072
14 MOHOL MH1813005999_280922FTO_256219 State Bank of India SBIN0006624 NARKHED (SOLAPUR) 6144
15 MOHOL MH1813005999_280922FTO_256219 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Lambhoti 7168

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