Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:56:38 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813007999_310823APB_FTO_183926
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 PANDHARPUR MH-13-007-003-001/2122330
(SUPALI) 		1813007000NRG24310820230050191 31/08/2023 Nagnath Audumbar Lade 1813007WL006862 Nagnath Audumbar Lade 00045 BARB0PANDHA 1656 1656 Processed 10/11/2023 A313230172891 NAGNATH AUDUMBAR LAD BANK OF BARODA(606985)
2 PANDHARPUR MH-13-007-003-001/2223103
(SUPALI) 		1813007000NRG24310820230050196 31/08/2023 SUNIL ARJUN YALMAR 1813007WL006862 SUNIL ARJUN YALMAR 00045 BARB0PANDHA 1656 1656 Processed 10/11/2023 A313230172890 SUNIL ARJUN YALMAR BANK OF BARODA(606985)
3 PANDHARPUR MH-13-007-051-001/627
(DHONDEWADI) 		1813007000NRG24310820230049920 31/08/2023 Krushndev Dattatray Humbe 1813007WL006839 Krushndev Dattatray Humbe 00045 BARB0PANDHA 1650 1650 Processed 10/11/2023 A313230172892 KRUSHNDEV DATTATRY H BANK OF BARODA(606985)
4 PANDHARPUR MH-13-007-056-001/2122197
(KHARDI) 		1813007000NRG24310820230049933 31/08/2023 Nandkumar Vilas Salunkhe 1813007WL006840 Nandkumar Vilas Salunkhe 00045 BARB0PANDHA 1638 1638 Processed 10/11/2023 A313230172893 NANDKUMAR VILAS SALUNKHE BANK OF INDIA(508505)
SubTotal 6600 6600
5 PANDHARPUR MH-13-007-081-001/1718830
(SHETFAL) 		1813007000NRG24310820230049992 31/08/2023 Prashant Rajaram Burande 1813007WL006847 Prashant Rajaram Burande 00048 BKID0000717 1662 1662 Processed 10/11/2023 A313230172894 PRASHANT RAJARAM BURANDE BANK OF INDIA(508505)
6 PANDHARPUR MH-13-007-081-001/1718830
(SHETFAL) 		1813007000NRG24310820230049993 31/08/2023 Purshottam Rajaram Burande 1813007WL006847 Purshottam Rajaram Burande 00048 BKID0000717 1662 1662 Processed 10/11/2023 A313230172895 PURUSHOTTAM RAJARAM BURANDE BANK OF INDIA(508505)
7 PANDHARPUR MH-13-007-094-001/809063
(LONARWADI) 		1813007000NRG24310820230050127 31/08/2023 Sachin Natha Godase 1813007WL006856 Sachin Natha Godase 00048 BKID0000717 1650 1650 Processed 10/11/2023 A313230172896 SACHIN NATHA GODSE BANK OF INDIA(508505)
SubTotal 4974 4974
8 PANDHARPUR MH-13-007-056-001/1112166
(KHARDI) 		1813007000NRG24310820230049926 31/08/2023 Vikram Bharat Chandanshive 1813007WL006840 Vikram Bharat Chandanshive 00048 BKID0000747 1638 1638 Processed 10/11/2023 A313230172909 VIKRAM BHARAT CHNDANSHIVE BANK OF INDIA(508505)
9 PANDHARPUR MH-13-007-056-001/166
(KHARDI) 		1813007000NRG24310820230049939 31/08/2023 Nitin Gorakh Chindanshive 1813007WL006841 Nitin Gorakh Chindanshive 00048 BKID0000747 1638 1638 Processed 10/11/2023 A313230172900 NITIN GORAKH CHANDANSHIVE BANK OF INDIA(508505)
10 PANDHARPUR MH-13-007-056-001/1819015
(KHARDI) 		1813007000NRG24310820230049940 31/08/2023 Tanaji Sitaram Koli 1813007WL006841 Tanaji Sitaram Koli 00048 BKID0000747 1638 1638 Processed 10/11/2023 A313230172905 TANAJI SITARAM KOLI BANK OF INDIA(508505)
11 PANDHARPUR MH-13-007-056-001/1920809264
(KHARDI) 		1813007000NRG24310820230049949 31/08/2023 Archana Umesh Khatal 1813007WL006842 Archana Umesh Khatal 00048 BKID0000747 1638 1638 Processed 10/11/2023 A313230172904 ARCHANA UMESH KHATAL BANK OF BARODA(606985)
12 PANDHARPUR MH-13-007-056-001/1920809264
(KHARDI) 		1813007000NRG24310820230049948 31/08/2023 Umesh Kaka Khatal 1813007WL006842 Umesh Kaka Khatal 00048 BKID0000747 1638 1638 Processed 10/11/2023 A313230172898 UMESH KAKA KHATAL BANK OF INDIA(508505)
13 PANDHARPUR MH-13-007-056-001/62
(KHARDI) 		1813007000NRG24310820230049955 31/08/2023 Javed Salamat Mulani 1813007WL006842 Javed Salamat Mulani 00048 BKID0000747 1638 1638 Processed 10/11/2023 A313230172907 JAVED SALAMAT MULANI BANK OF INDIA(508505)
14 PANDHARPUR MH-13-007-081-001/1617715
(SHETFAL) 		1813007000NRG24310820230049990 31/08/2023 Mandakini Suresh Koli 1813007WL006847 Mandakini Suresh Koli 00048 BKID0000747 1662 1662 Processed 10/11/2023 A313230172903 MANDAKINI SURESH KOL BANK OF BARODA(606985)
15 PANDHARPUR MH-13-007-081-001/1617715
(SHETFAL) 		1813007000NRG24310820230049989 31/08/2023 Suresh Janardhan Koli 1813007WL006847 Suresh Janardhan Koli 00048 BKID0000747 1662 1662 Processed 10/11/2023 A313230172897 SURESH JANARDHAN KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
16 PANDHARPUR MH-13-007-081-001/1718792
(SHETFAL) 		1813007000NRG24310820230049991 31/08/2023 Shobha Tukaram Koli 1813007WL006847 Shobha Tukaram Koli 00048 BKID0000747 1662 1662 Processed 10/11/2023 A313230172901 SHOBHA TUKARAM KOLI BANK OF INDIA(508505)
17 PANDHARPUR MH-13-007-081-001/1718830
(SHETFAL) 		1813007000NRG24310820230049994 31/08/2023 Shamal Purshottam Burande 1813007WL006847 Shamal Purshottam Burande 00048 BKID0000747 1662 1662 Processed 10/11/2023 A313230172908 SHAMAL PURSHOTTAM BURANDE BANK OF INDIA(508505)
18 PANDHARPUR MH-13-007-081-001/1920225-C
(SHETFAL) 		1813007000NRG24310820230049995 31/08/2023 Santosh Suresh Gore 1813007WL006847 Santosh Suresh Gore 00048 BKID0000747 1662 1662 Processed 10/11/2023 A313230172902 SURESH SHRIMANT GORE IDBI BANK(607095)
19 PANDHARPUR MH-13-007-081-001/2021961
(SHETFAL) 		1813007000NRG24310820230049997 31/08/2023 Tai Samadhan Lavate 1813007WL006847 Tai Samadhan Lavate 00048 BKID0000747 1662 1662 Processed 10/11/2023 A313230172906 TAI SAMADHAN LAVATE BANK OF INDIA(508505)
20 PANDHARPUR MH-13-007-081-001/809208-C
(SHETFAL) 		1813007000NRG24310820230049998 31/08/2023 Samadhan Duryodhan Rokade 1813007WL006847 Samadhan Duryodhan Rokade 00048 BKID0000747 1662 1662 Processed 10/11/2023 A313230172899 SAMADHAN DURYODHAN ROKADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21462 21462
21 PANDHARPUR MH-13-007-002-001/651
(PALASI) 		1813007000NRG24310820230049803 31/08/2023 SAMADHAN SUBHASH BAGAL 1813007WL006827 SAMADHAN SUBHASH BAGAL 00048 BKID0000750 1656 1656 Processed 10/11/2023 A313230172912 SAMADHAN SUBHASH BAGAL AXIS BANK(607153)
22 PANDHARPUR MH-13-007-023-001/2122907
(TISANGI) 		1813007000NRG24310820230050200 31/08/2023 VIKRAM CHANDRAKANT SAPTAL 1813007WL006863 VIKRAM CHANDRAKANT SAPTAL 00048 BKID0000750 1644 1644 Processed 10/11/2023 A313230172936 VIKRAM CHANDRAKANT SAPTAL AU SMALL FINANCE BANK LTD(608088)
23 PANDHARPUR MH-13-007-023-001/2122909
(TISANGI) 		1813007000NRG24310820230050201 31/08/2023 DATTATRYA MANIK BHOSALE 1813007WL006863 DATTATRYA MANIK BHOSALE 00048 BKID0000750 1644 1644 Processed 10/11/2023 A313230172926 DATTATRAY MANIK BHOS BANK OF BARODA(606985)
24 PANDHARPUR MH-13-007-024-001/1718189
(SONAKE) 		1813007000NRG24310820230050008 31/08/2023 Agatrav Devba Chandanshive 1813007WL006849 Agatrav Devba Chandanshive 00048 BKID0000750 1638 1638 Rejected 09/11/2023 A313230172939 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 PANDHARPUR MH-13-007-024-001/192004
(SONAKE) 		1813007000NRG24310820230050012 31/08/2023 Dattatray Laxman Gaikwad 1813007WL006849 Dattatray Laxman Gaikwad 00048 BKID0000750 1662 1662 Processed 10/11/2023 A313230172914 DATTATRAYA LAXMAN GAIKWAD BANK OF INDIA(508505)
26 PANDHARPUR MH-13-007-094-001/1112152-C
(LONARWADI) 		1813007000NRG24310820230050130 31/08/2023 Ratilal Shankar Gaganmale 1813007WL006857 Ratilal Shankar Gaganmale 00048 BKID0000750 1650 1650 Processed 10/11/2023 A313230172931 RATILAL SHANKAR GAGANMALE BANK OF INDIA(508505)
27 PANDHARPUR MH-13-007-094-001/1112152-C
(LONARWADI) 		1813007000NRG24310820230050131 31/08/2023 Somnath Ratilal Gaganmale 1813007WL006857 Somnath Ratilal Gaganmale 00048 BKID0000750 1650 1650 Processed 10/11/2023 A313230172933 SOMNATH RATILAL GANGANMALE BANK OF INDIA(508505)
28 PANDHARPUR MH-13-007-094-001/1112168-C
(LONARWADI) 		1813007000NRG24310820230050133 31/08/2023 Vaishali Gopal Shinde 1813007WL006857 Vaishali Gopal Shinde 00048 BKID0000750 1650 1650 Processed 10/11/2023 A313230172935 VAISHALI GOPAL SHINDE BANK OF INDIA(508505)
29 PANDHARPUR MH-13-007-094-001/1112177-B
(LONARWADI) 		1813007000NRG24310820230050066 31/08/2023 Ajit Dashrath Shinde 1813007WL006854 Ajit Dashrath Shinde 00048 BKID0000750 1668 1668 Processed 10/11/2023 A313230172941 AJIT DASHRATH SHINDE BANK OF INDIA(508505)
30 PANDHARPUR MH-13-007-094-001/171
(LONARWADI) 		1813007000NRG24310820230050105 31/08/2023 Bhauso Mahadev Shinde 1813007WL006856 Bhauso Mahadev Shinde 00048 BKID0000750 1650 1650 Processed 10/11/2023 A313230172911 BHAUSO MAHADEO SHINDE BANK OF INDIA(508505)
31 PANDHARPUR MH-13-007-094-001/1718214
(LONARWADI) 		1813007000NRG24310820230050055 31/08/2023 Raghunath Nivrutti Godse 1813007WL006853 Raghunath Nivrutti Godse 00048 BKID0000750 1638 1638 Processed 10/11/2023 A313230172917 RAGHUNATH NIVRUTI GODASE BANK OF INDIA(508505)
32 PANDHARPUR MH-13-007-094-001/1718265
(LONARWADI) 		1813007000NRG24310820230049979 31/08/2023 Dnyaneshwar Bhimrav Narle 1813007WL006846 Dnyaneshwar Bhimrav Narle 00048 BKID0000750 1638 1638 Processed 10/11/2023 A313230172923 DNYANESHWAR BHIMRAO NARALE BANK OF INDIA(508505)
33 PANDHARPUR MH-13-007-094-001/181
(LONARWADI) 		1813007000NRG24310820230050106 31/08/2023 Vishnu Nivruti Godse 1813007WL006856 Vishnu Nivruti Godse 00048 BKID0000750 1674 1674 Processed 10/11/2023 A313230172927 VISHNU NIVRITTI GODASE BANK OF INDIA(508505)
34 PANDHARPUR MH-13-007-094-001/1819305
(LONARWADI) 		1813007000NRG24310820230050057 31/08/2023 Alaka Appa Shinde 1813007WL006853 Alaka Appa Shinde 00048 BKID0000750 1638 1638 Processed 10/11/2023 A313230172925 ALAKA AAPPA SHINDE BANK OF INDIA(508505)
35 PANDHARPUR MH-13-007-094-001/1819305
(LONARWADI) 		1813007000NRG24310820230050056 31/08/2023 Appa Yashwant Shinde 1813007WL006853 Appa Yashwant Shinde 00048 BKID0000750 1638 1638 Processed 10/11/2023 A313230172942 APPA YASHWANT SHINDE BANK OF INDIA(508505)
36 PANDHARPUR MH-13-007-094-001/1920160
(LONARWADI) 		1813007000NRG24310820230050046 31/08/2023 Fulchand Ishwar Ganganmale 1813007WL006852 Fulchand Ishwar Ganganmale 00048 BKID0000750 1644 1644 Processed 10/11/2023 A313230172913 PHULCHAND ISHWAR GAGANMALE BANK OF INDIA(508505)
37 PANDHARPUR MH-13-007-094-001/1920314
(LONARWADI) 		1813007000NRG24310820230050107 31/08/2023 sandip bapu shinde 1813007WL006856 sandip bapu shinde 00048 BKID0000750 1650 1650 Processed 10/11/2023 A313230172937 MR SANDIP BAPU SHINDE STATE BANK OF INDIA(508548)
38 PANDHARPUR MH-13-007-094-001/1920316
(LONARWADI) 		1813007000NRG24310820230050108 31/08/2023 Ojesh Gorakh Ganganmale 1813007WL006856 Ojesh Gorakh Ganganmale 00048 BKID0000750 1650 1650 Processed 10/11/2023 A313230172950 OJESH GORAKH GANGANMALE INDIA POST PAYMENTS BANK LIMITED(508528)
39 PANDHARPUR MH-13-007-094-001/1920319
(LONARWADI) 		1813007000NRG24310820230050067 31/08/2023 DYANESHWAR TUKARAM SHINDE 1813007WL006854 DYANESHWAR TUKARAM SHINDE 00048 BKID0000750 1668 1668 Processed 10/11/2023 A313230172922 MR DNYANESHWAR TUKARAM SHINDE STATE BANK OF INDIA(508548)
40 PANDHARPUR MH-13-007-094-001/1920320
(LONARWADI) 		1813007000NRG24310820230050069 31/08/2023 Basveshwar Sukhdev Ganganmale 1813007WL006854 Basveshwar Sukhdev Ganganmale 00048 BKID0000750 1668 1668 Processed 10/11/2023 A313230172929 BASVESWAR SUKHDEO GANGANMALE BANK OF INDIA(508505)
41 PANDHARPUR MH-13-007-094-001/1920320
(LONARWADI) 		1813007000NRG24310820230050068 31/08/2023 Pramoad Basveshwar Ganganmale 1813007WL006854 Pramoad Basveshwar Ganganmale 00048 BKID0000750 1668 1668 Processed 10/11/2023 A313230172944 PRAMOD BASVESHWAR GANGANMALE BANK OF INDIA(508505)
42 PANDHARPUR MH-13-007-094-001/20171804
(LONARWADI) 		1813007000NRG24310820230050047 31/08/2023 Tainabai shamrav shinde 1813007WL006852 Tainabai shamrav shinde 00048 BKID0000750 1644 1644 Processed 10/11/2023 A313230172943 TAYANABAI SHAMRAV SHINDE BANK OF INDIA(508505)
43 PANDHARPUR MH-13-007-094-001/20171811
(LONARWADI) 		1813007000NRG24310820230050110 31/08/2023 Dattatray sitaram godase 1813007WL006856 Dattatray sitaram godase 00048 BKID0000750 1650 1650 Processed 10/11/2023 A313230172921 DATTATRAY SITARAM GODASE BANK OF INDIA(508505)
44 PANDHARPUR MH-13-007-094-001/2223118
(LONARWADI) 		1813007000NRG24310820230050112 31/08/2023 MOHAN RAJARAM KHILARE 1813007WL006856 MOHAN RAJARAM KHILARE 00048 BKID0000750 1674 1674 Processed 10/11/2023 A313230172930 MOHAN RAJARAM KHILARE BANK OF INDIA(508505)
45 PANDHARPUR MH-13-007-094-001/2223118
(LONARWADI) 		1813007000NRG24310820230050114 31/08/2023 RAHUL MOHAN KHILARE 1813007WL006856 RAHUL MOHAN KHILARE 00048 BKID0000750 1674 1674 Processed 10/11/2023 A313230172919 RAHUL MOHAN KHILARE INDIA POST PAYMENTS BANK LIMITED(508528)
46 PANDHARPUR MH-13-007-094-001/2223118
(LONARWADI) 		1813007000NRG24310820230050113 31/08/2023 SUMAN MOHAN KHILARE 1813007WL006856 SUMAN MOHAN KHILARE 00048 BKID0000750 1674 1674 Processed 10/11/2023 A313230172940 SUMAN MOHAN KHILARE BANK OF INDIA(508505)
47 PANDHARPUR MH-13-007-094-001/2223121
(LONARWADI) 		1813007000NRG24310820230050135 31/08/2023 HARSHWARDHAN MAMASO GALAVE 1813007WL006857 HARSHWARDHAN MAMASO GALAVE 00048 BKID0000750 1650 1650 Processed 10/11/2023 A313230172951 HARSHVRDHAN MAMASO GALAVE BANK OF INDIA(508505)
48 PANDHARPUR MH-13-007-094-001/2223122
(LONARWADI) 		1813007000NRG24310820230050071 31/08/2023 SHASHIKANT DASHRATH SHINDE 1813007WL006854 SHASHIKANT DASHRATH SHINDE 00048 BKID0000750 1668 1668 Processed 10/11/2023 A313230172916 SHASHIKANT DASHARAT SHINDE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
49 PANDHARPUR MH-13-007-094-001/2223130
(LONARWADI) 		1813007000NRG24310820230050001 31/08/2023 HARIDAS DAMU KALEL 1813007WL006848 HARIDAS DAMU KALEL 00048 BKID0000750 1650 1650 Processed 10/11/2023 A313230172918 HARIDAS DAMU KALEL BANK OF INDIA(508505)
50 PANDHARPUR MH-13-007-094-001/2223361
(LONARWADI) 		1813007000NRG24310820230050073 31/08/2023 Onkar Bhauso Shinde 1813007WL006854 Onkar Bhauso Shinde 00048 BKID0000750 1668 1668 Processed 10/11/2023 A313230172952 MR ONKAR BHAUSO SHINDE STATE BANK OF INDIA(508548)
51 PANDHARPUR MH-13-007-094-001/362
(LONARWADI) 		1813007000NRG24310820230050058 31/08/2023 Rohan Aapaso Shinde 1813007WL006853 Rohan Aapaso Shinde 00048 BKID0000750 1638 1638 Processed 10/11/2023 A313230172938 ROHAN AAPA SHINDE BANK OF INDIA(508505)
52 PANDHARPUR MH-13-007-094-001/509
(LONARWADI) 		1813007000NRG24310820230050052 31/08/2023 NATHA MAHADEV GANGANMALE 1813007WL006852 NATHA MAHADEV GANGANMALE 00048 BKID0000750 1644 1644 Processed 10/11/2023 A313230172920 MR NATHA MAHADEO GANGANMALE STATE BANK OF INDIA(508548)
53 PANDHARPUR MH-13-007-094-001/525
(LONARWADI) 		1813007000NRG24310820230050137 31/08/2023 NITIN VILAS GANGANMALE 1813007WL006857 NITIN VILAS GANGANMALE 00048 BKID0000750 1650 1650 Processed 10/11/2023 A313230172949 NITIN VILAS GANGANMALE BANK OF INDIA(508505)
54 PANDHARPUR MH-13-007-094-001/529
(LONARWADI) 		1813007000NRG24310820230050115 31/08/2023 SUBHASH BABURAV GANGANMALE 1813007WL006856 SUBHASH BABURAV GANGANMALE 00048 BKID0000750 1650 1650 Processed 10/11/2023 A313230172924 SUBHASH BABURAO GANGANMALE BANK OF INDIA(508505)
55 PANDHARPUR MH-13-007-094-001/537
(LONARWADI) 		1813007000NRG24310820230050053 31/08/2023 ASHOK TATOBA GALAVE 1813007WL006852 ASHOK TATOBA GALAVE 00048 BKID0000750 1644 1644 Processed 10/11/2023 A313230172928 ASHOK TATOBA GALAVE BANK OF INDIA(508505)
56 PANDHARPUR MH-13-007-094-001/541
(LONARWADI) 		1813007000NRG24310820230050061 31/08/2023 ABASO ANKUSH GANGANMALE 1813007WL006853 ABASO ANKUSH GANGANMALE 00048 BKID0000750 1638 1638 Processed 10/11/2023 A313230172945 AABASO ANKUSH GANGNMALE BANK OF INDIA(508505)
57 PANDHARPUR MH-13-007-094-001/541
(LONARWADI) 		1813007000NRG24310820230050060 31/08/2023 ANKUSH RAMCHANDRA GANGANMALE 1813007WL006853 ANKUSH RAMCHANDRA GANGANMALE 00048 BKID0000750 1638 1638 Processed 10/11/2023 A313230172947 ANKUSH RAMA GANGANMALE BANK OF INDIA(508505)
58 PANDHARPUR MH-13-007-094-001/547
(LONARWADI) 		1813007000NRG24310820230050062 31/08/2023 VAIBHAV BABASO SHINDE 1813007WL006853 VAIBHAV BABASO SHINDE 00048 BKID0000750 1638 1638 Processed 10/11/2023 A313230172946 VAIBHAV BABASO SHINDE BANK OF INDIA(508505)
59 PANDHARPUR MH-13-007-094-001/809007-A
(LONARWADI) 		1813007000NRG24310820230050054 31/08/2023 Vijay Natha Ganganmale 1813007WL006852 Vijay Natha Ganganmale 00048 BKID0000750 1644 1644 Processed 10/11/2023 A313230172915 VIJAY NATHA GAGANMALE BANK OF INDIA(508505)
60 PANDHARPUR MH-13-007-094-001/8090164
(LONARWADI) 		1813007000NRG24310820230050146 31/08/2023 Ranjit Dhanaji Galave 1813007WL006857 Ranjit Dhanaji Galave 00048 BKID0000750 1650 1650 Processed 10/11/2023 A313230172948 RANJIT DHANAJI GALAVE BANK OF INDIA(508505)
61 PANDHARPUR MH-13-007-094-001/8090168
(LONARWADI) 		1813007000NRG24310820230050147 31/08/2023 Vanita Bapu Shinde 1813007WL006857 Vanita Bapu Shinde 00048 BKID0000750 1650 1650 Processed 10/11/2023 A313230172934 VANITA BAPU SHINDE BANK OF INDIA(508505)
62 PANDHARPUR MH-13-007-094-001/809063
(LONARWADI) 		1813007000NRG24310820230050125 31/08/2023 Natha Krishna Godase 1813007WL006856 Natha Krishna Godase 00048 BKID0000750 1650 1650 Processed 10/11/2023 A313230172932 NATHA KRISHNA GODSE BANK OF INDIA(508505)
63 PANDHARPUR MH-13-007-094-001/809070
(LONARWADI) 		1813007000NRG24310820230050128 31/08/2023 Sukhadev Bali Godase 1813007WL006856 Sukhadev Bali Godase 00048 BKID0000750 1650 1650 Processed 10/11/2023 A313230172910 SUKHDEO BALI GODSE (JT) BANK OF INDIA(508505)
SubTotal 71022 71022
64 PANDHARPUR MH-13-007-080-001/111287
(KONDHARAKI) 		1813007000NRG24310820230049967 31/08/2023 Chaya Balaso Patil 1813007WL006844 Chaya Balaso Patil 00051 MAHB0000984 1638 1638 Processed 10/11/2023 A313230172999 Mrs. CHHAYA BALASO PATIL BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
65 PANDHARPUR MH-13-007-086-001/1819315
(SHENDGEWADI) 		1813007000NRG24310820230050222 31/08/2023 Shivaji Nivrutti Pinjari 1813007WL006864 Shivaji Nivrutti Pinjari 00114 YESB0SDC001 1365 1365 Processed 10/11/2023 A313230172953 SHIVAJI NIVRITTI PINJARI ICICI BANK LTD(508534)
SubTotal 1365 1365
66 PANDHARPUR MH-13-007-002-001/1213023-D
(PALASI) 		1813007000NRG24310820230049814 31/08/2023 NANA BHIMRAO KALE 1813007WL006828 NANA BHIMRAO KALE 00415 SBIN0000446 1650 1650 Processed 10/11/2023 A313230172956 MR NANA VIKRAM KALE STATE BANK OF INDIA(508548)
67 PANDHARPUR MH-13-007-003-001/2122388
(SUPALI) 		1813007000NRG24310820230050193 31/08/2023 Aalkesh Tukaram Ghatule 1813007WL006862 Aalkesh Tukaram Ghatule 00415 SBIN0000446 1656 1656 Processed 10/11/2023 A313230172959 Mr. ALKESH TUKARAM GHATULE BANK OF MAHARASHTRA(607387)
68 PANDHARPUR MH-13-007-051-001/2223197
(DHONDEWADI) 		1813007000NRG24310820230050157 31/08/2023 KESHAV NIVRUTI TATHE 1813007WL006859 KESHAV NIVRUTI TATHE 00415 SBIN0000446 1662 1662 Processed 10/11/2023 A313230172960 KESHAV NIVRUTTI TATHE VIDHARBHA KOKAN GRAMIN BANK(508516)
69 PANDHARPUR MH-13-007-094-001/2223124
(LONARWADI) 		1813007000NRG24310820230050136 31/08/2023 BAPURAO DHULDEV SHINDE 1813007WL006857 BAPURAO DHULDEV SHINDE 00415 SBIN0000446 1650 1650 Processed 10/11/2023 A313230172957 BAPU DHULA SHINDE BANK OF INDIA(508505)
SubTotal 6618 6618
70 PANDHARPUR MH-13-007-063-001/431
(PATKUROLI) 		1813007000NRG24310820230050180 31/08/2023 Bhimrav Laxman Upase 1813007WL006861 Bhimrav Laxman Upase 00415 SBIN0004684 1650 1650 Processed 10/11/2023 A313230172958 BHIMRAV LAXMAN UPASE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1650 1650
71 PANDHARPUR MH-13-007-003-001/350
(SUPALI) 		1813007000NRG24310820230050197 31/08/2023 Sachin Baban Pawar 1813007WL006862 Sachin Baban Pawar 00468 UBIN0547034 1656 1656 Processed 10/11/2023 A313230172962 SACHIN BABAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 PANDHARPUR MH-13-007-094-001/2223100
(LONARWADI) 		1813007000NRG24310820230050134 31/08/2023 PAVAN DHANAJI GALAVE 1813007WL006857 PAVAN DHANAJI GALAVE 00468 UBIN0547034 1650 1650 Processed 10/11/2023 A313230172963 NILESH DHANAJI GALAVE BANK OF INDIA(508505)
SubTotal 3306 3306
73 PANDHARPUR MH-13-007-002-001/1213023-D
(PALASI) 		1813007000NRG24310820230049811 31/08/2023 BHIMRAV TILSHIRAM KALE 1813007WL006828 BHIMRAV TILSHIRAM KALE 00468 UBIN0547182 1650 1650 Processed 10/11/2023 A313230172971 BHIMRAO TULSHIRAM KALE BANK OF INDIA(508505)
74 PANDHARPUR MH-13-007-002-001/1617004
(PALASI) 		1813007000NRG24310820230049816 31/08/2023 Arjun Ramchandra Mane 1813007WL006828 Arjun Ramchandra Mane 00468 UBIN0547182 1650 1650 Processed 10/11/2023 A313230172965 ARJUN RAMCHANDRA MANE BANK OF INDIA(508505)
75 PANDHARPUR MH-13-007-003-001/2122390
(SUPALI) 		1813007000NRG24310820230050194 31/08/2023 Jivan Suresh Ghatule 1813007WL006862 Jivan Suresh Ghatule 00468 UBIN0547182 1656 1656 Processed 10/11/2023 A313230172998 JIVAN SURESH GHATULE UNION BANK OF INDIA(508500)
76 PANDHARPUR MH-13-007-003-001/8090055
(SUPALI) 		1813007000NRG24310820230050198 31/08/2023 Pranit Jalindar Ghatule 1813007WL006862 Pranit Jalindar Ghatule 00468 UBIN0547182 1656 1656 Processed 10/11/2023 A313230172982 MR PRANIT JALINDAR GHATULE STATE BANK OF INDIA(508548)
77 PANDHARPUR MH-13-007-051-001/1112470
(DHONDEWADI) 		1813007000NRG24310820230050154 31/08/2023 Shivaji Bhagawan katkar 1813007WL006859 Shivaji Bhagawan katkar 00468 UBIN0547182 1662 1662 Processed 10/11/2023 A313230172983 SHIVAJI BHAGWAN KATKAR UNION BANK OF INDIA(508500)
78 PANDHARPUR MH-13-007-051-001/212231
(DHONDEWADI) 		1813007000NRG24310820230049901 31/08/2023 Shriram Dhondiram Dethe 1813007WL006837 Shriram Dhondiram Dethe 00468 UBIN0547182 1656 1656 Processed 10/11/2023 A313230172981 SHRIRAM DHONDIRAM DETHE VIDHARBHA KOKAN GRAMIN BANK(508516)
79 PANDHARPUR MH-13-007-051-001/2223197
(DHONDEWADI) 		1813007000NRG24310820230049903 31/08/2023 VAIBHAV KESHAV TATE 1813007WL006837 VAIBHAV KESHAV TATE 00468 UBIN0547182 1656 1656 Processed 10/11/2023 A313230172976 VAIBHAV KESHAV TATE INDIA POST PAYMENTS BANK LIMITED(508528)
80 PANDHARPUR MH-13-007-051-001/2223711
(DHONDEWADI) 		1813007000NRG24310820230050158 31/08/2023 SACHIN RAMCHANDRA DETHE 1813007WL006859 SACHIN RAMCHANDRA DETHE 00468 UBIN0547182 1662 1662 Processed 10/11/2023 A313230172969 SACHIN RAMCHANDRA DETHE UNION BANK OF INDIA(508500)
81 PANDHARPUR MH-13-007-051-001/2223713
(DHONDEWADI) 		1813007000NRG24310820230050159 31/08/2023 Shahaji Ramchandra Dethe 1813007WL006859 Shahaji Ramchandra Dethe 00468 UBIN0547182 1662 1662 Processed 10/11/2023 A313230172970 SHAHAJI RAMCHANDRA DETHE UNION BANK OF INDIA(508500)
82 PANDHARPUR MH-13-007-051-001/2223714
(DHONDEWADI) 		1813007000NRG24310820230050160 31/08/2023 NAVNATH MAHADEV PAWAR 1813007WL006859 NAVNATH MAHADEV PAWAR 00468 UBIN0547182 1662 1662 Processed 10/11/2023 A313230172966 NAVNATH MAHADEV PAWAR UNION BANK OF INDIA(508500)
83 PANDHARPUR MH-13-007-051-001/2223715
(DHONDEWADI) 		1813007000NRG24310820230049908 31/08/2023 Nitin Anna Leze 1813007WL006838 Nitin Anna Leze 00468 UBIN0547182 1668 1668 Processed 10/11/2023 A313230172975 NITIN ANNA LEZE UNION BANK OF INDIA(508500)
84 PANDHARPUR MH-13-007-051-001/2223716
(DHONDEWADI) 		1813007000NRG24310820230049909 31/08/2023 Swapnil Kailas Leze 1813007WL006838 Swapnil Kailas Leze 00468 UBIN0547182 1668 1668 Processed 10/11/2023 A313230172967 SWAPNIL KAILAS LEZE BANK OF BARODA(606985)
85 PANDHARPUR MH-13-007-051-001/2223717
(DHONDEWADI) 		1813007000NRG24310820230050161 31/08/2023 Akshay Bhaudas Dethe 1813007WL006859 Akshay Bhaudas Dethe 00468 UBIN0547182 1662 1662 Processed 10/11/2023 A313230172984 AKSHAY BHAUDAS DETHE UNION BANK OF INDIA(508500)
86 PANDHARPUR MH-13-007-051-001/2223718
(DHONDEWADI) 		1813007000NRG24310820230050162 31/08/2023 Priyanka Vaibhav Tate 1813007WL006859 Priyanka Vaibhav Tate 00468 UBIN0547182 1662 1662 Processed 10/11/2023 A313230172968 PRIYANKA VAIBHAV TATE INDIA POST PAYMENTS BANK LIMITED(508528)
87 PANDHARPUR MH-13-007-085-001/2223446
(KESAKARWADI) 		1813007000NRG24310820230050207 31/08/2023 NAMITA GANPAT SHENDAGE 1813007WL006864 NAMITA GANPAT SHENDAGE 00468 UBIN0547182 1650 1650 Processed 10/11/2023 A313230172986 NAMITA GANPAT SHENDAGE UNION BANK OF INDIA(508500)
88 PANDHARPUR MH-13-007-086-001/1617224
(SHENDGEWADI) 		1813007000NRG24310820230050208 31/08/2023 Bhritahari Maruti Shendge 1813007WL006864 Bhritahari Maruti Shendge 00468 UBIN0547182 1365 1365 Processed 10/11/2023 A313230172973 BHRITAHARI MARUTI SHENDAGE INDIA POST PAYMENTS BANK LIMITED(508528)
89 PANDHARPUR MH-13-007-086-001/1617262
(SHENDGEWADI) 		1813007000NRG24310820230050212 31/08/2023 Mohan Krushana Khandekar 1813007WL006864 Mohan Krushana Khandekar 00468 UBIN0547182 1650 1650 Processed 10/11/2023 A313230172979 MOHAN KRISHNA KHANDEKAR UNION BANK OF INDIA(508500)
90 PANDHARPUR MH-13-007-086-001/1617262
(SHENDGEWADI) 		1813007000NRG24310820230050213 31/08/2023 Shalan Mohan Khandekar 1813007WL006864 Shalan Mohan Khandekar 00468 UBIN0547182 1650 1650 Processed 10/11/2023 A313230172978 SHALAN MOHAN KHANDEKAR UNION BANK OF INDIA(508500)
91 PANDHARPUR MH-13-007-086-001/1718233
(SHENDGEWADI) 		1813007000NRG24310820230050216 31/08/2023 Anusaya Madhukar Shendge 1813007WL006864 Anusaya Madhukar Shendge 00468 UBIN0547182 1662 1662 Processed 10/11/2023 A313230172997 ANUSAYA MADHUKAR SHENDAGE ICICI BANK LTD(508534)
92 PANDHARPUR MH-13-007-086-001/1718233
(SHENDGEWADI) 		1813007000NRG24310820230050215 31/08/2023 Asha Madhukar Shendge 1813007WL006864 Asha Madhukar Shendge 00468 UBIN0547182 1662 1662 Processed 10/11/2023 A313230172992 ASHABAI MADHUKAR SHENDAGE UNION BANK OF INDIA(508500)
93 PANDHARPUR MH-13-007-086-001/1718233
(SHENDGEWADI) 		1813007000NRG24310820230050217 31/08/2023 Nitin Madhukar Shendge 1813007WL006864 Nitin Madhukar Shendge 00468 UBIN0547182 1662 1662 Processed 10/11/2023 A313230172987 NITIN MADHUKAR SHENDAGE UNION BANK OF INDIA(508500)
94 PANDHARPUR MH-13-007-086-001/1718299
(SHENDGEWADI) 		1813007000NRG24310820230050219 31/08/2023 Dadaso Shivaji Lavate 1813007WL006864 Dadaso Shivaji Lavate 00468 UBIN0547182 1650 1650 Processed 10/11/2023 A313230172993 DADASO SHIVAJI LAVATE UNION BANK OF INDIA(508500)
95 PANDHARPUR MH-13-007-086-001/1819306
(SHENDGEWADI) 		1813007000NRG24310820230050221 31/08/2023 CHAYA ASHOK TELE 1813007WL006864 CHAYA ASHOK TELE 00468 UBIN0547182 1650 1650 Processed 10/11/2023 A313230172996 CHHAYA ASHOK TELE UNION BANK OF INDIA(508500)
96 PANDHARPUR MH-13-007-086-001/1819315
(SHENDGEWADI) 		1813007000NRG24310820230050223 31/08/2023 Mahananda Shivaji Pinjari 1813007WL006864 Mahananda Shivaji Pinjari 00468 UBIN0547182 1365 1365 Processed 10/11/2023 A313230172990 MAHANANDA SHIVAJI PINJARI UNION BANK OF INDIA(508500)
97 PANDHARPUR MH-13-007-086-001/1819373
(SHENDGEWADI) 		1813007000NRG24310820230050224 31/08/2023 DHANANJAY GANGADHAR SHENDGE 1813007WL006864 DHANANJAY GANGADHAR SHENDGE 00468 UBIN0547182 1662 1662 Processed 10/11/2023 A313230172974 DHANANJAY GANGADHAR SHENDAGE UNION BANK OF INDIA(508500)
98 PANDHARPUR MH-13-007-086-001/1819373
(SHENDGEWADI) 		1813007000NRG24310820230050225 31/08/2023 SUVARNA DHANAJI SHENDAGE 1813007WL006864 SUVARNA DHANAJI SHENDAGE 00468 UBIN0547182 1662 1662 Processed 10/11/2023 A313230172988 SUVARNA DHANAJI SHENDAGE UNION BANK OF INDIA(508500)
99 PANDHARPUR MH-13-007-086-001/2122551
(SHENDGEWADI) 		1813007000NRG24310820230050228 31/08/2023 DATATRAY SURESH GOFANE 1813007WL006864 DATATRAY SURESH GOFANE 00468 UBIN0547182 1662 1662 Processed 10/11/2023 A313230172977 DATATRAY SURESH GOFANE UNION BANK OF INDIA(508500)
100 PANDHARPUR MH-13-007-086-001/2122551
(SHENDGEWADI) 		1813007000NRG24310820230050229 31/08/2023 SWATI DATTATRAYA GOPHANE 1813007WL006864 SWATI DATTATRAYA GOPHANE 00468 UBIN0547182 1662 1662 Processed 10/11/2023 A313230172989 SWATI DATTATRAYA GOPHANE UNION BANK OF INDIA(508500)
101 PANDHARPUR MH-13-007-086-001/2122587
(SHENDGEWADI) 		1813007000NRG24310820230050230 31/08/2023 Laxman Mahadev Shendage 1813007WL006864 Laxman Mahadev Shendage 00468 UBIN0547182 1365 1365 Processed 10/11/2023 A313230172972 LAXMAN MAHADEV SHENDAGE ICICI BANK LTD(508534)
102 PANDHARPUR MH-13-007-086-001/404
(SHENDGEWADI) 		1813007000NRG24310820230050236 31/08/2023 ABASO RAMCHANDRA SHENDAGE 1813007WL006864 ABASO RAMCHANDRA SHENDAGE 00468 UBIN0547182 1395 1395 Processed 10/11/2023 A313230172985 ABASO RAMCHANDRA SHENDGE ICICI BANK LTD(508534)
103 PANDHARPUR MH-13-007-086-001/404
(SHENDGEWADI) 		1813007000NRG24310820230050237 31/08/2023 ASHWINI ABASO SHENDGE 1813007WL006864 ASHWINI ABASO SHENDGE 00468 UBIN0547182 1395 1395 Processed 10/11/2023 A313230172980 ASHWINI ABASO SHENDAGE UNION BANK OF INDIA(508500)
104 PANDHARPUR MH-13-007-086-001/809039
(SHENDGEWADI) 		1813007000NRG24310820230050240 31/08/2023 Suvarna Ankush Shendge 1813007WL006864 Suvarna Ankush Shendge 00468 UBIN0547182 1662 1662 Processed 10/11/2023 A313230172994 SUVARNA ANKUSH SHENDAGE UNION BANK OF INDIA(508500)
105 PANDHARPUR MH-13-007-086-001/809069
(SHENDGEWADI) 		1813007000NRG24310820230050241 31/08/2023 ARJUN MAHADEV SHENDGE 1813007WL006864 ARJUN MAHADEV SHENDGE 00468 UBIN0547182 1365 1365 Processed 10/11/2023 A313230172964 ARJUN MAHADEV SHENDAGE UNION BANK OF INDIA(508500)
106 PANDHARPUR MH-13-007-086-001/809069
(SHENDGEWADI) 		1813007000NRG24310820230050242 31/08/2023 SURVANTA ARJUN SHENDGE 1813007WL006864 SURVANTA ARJUN SHENDGE 00468 UBIN0547182 1365 1365 Processed 10/11/2023 A313230172991 SURVANTA ARJUN SHENDAGE UNION BANK OF INDIA(508500)
107 PANDHARPUR MH-13-007-086-001/809100
(SHENDGEWADI) 		1813007000NRG24310820230050244 31/08/2023 VIDAY NAVANATH CHAVAN 1813007WL006864 VIDAY NAVANATH CHAVAN 00468 UBIN0547182 1395 1395 Processed 10/11/2023 A313230172995 VIDHYA NAVNATH CHAVAN UNION BANK OF INDIA(508500)
SubTotal 55788 55788
108 PANDHARPUR MH-13-007-051-001/2122030
(DHONDEWADI) 		1813007000NRG24310820230050155 31/08/2023 Sambhaji Bhagwan Katkar 1813007WL006859 Sambhaji Bhagwan Katkar 00468 UBIN0918156 1662 1662 Processed 10/11/2023 A313230172961 Mr. SAMBHAJI BHAGWAN KATKAR BANK OF MAHARASHTRA(607387)
SubTotal 1662 1662
109 PANDHARPUR MH-13-007-063-001/1920536
(PATKUROLI) 		1813007000NRG24310820230050176 31/08/2023 Amruta Sitaram Magar 1813007WL006861 Amruta Sitaram Magar 00540 BKID0WAINGB 1650 1650 Processed 10/11/2023 A313230172955 AMRUTA SITARAM MAGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
110 PANDHARPUR MH-13-007-063-001/1920536
(PATKUROLI) 		1813007000NRG24310820230050175 31/08/2023 Sitaram Vitthal Magar 1813007WL006861 Sitaram Vitthal Magar 00540 BKID0WAINGB 1650 1650 Processed 10/11/2023 A313230172954 SITARAM VITTHAL MAGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3300 3300
Total 179385 179385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHARPUR MH1813007999_310823APB_FTO_183926 Bank of Baroda BARB0PANDHA PANDHARPUR BRANCH 6600
2 PANDHARPUR MH1813007999_310823APB_FTO_183926 Bank of India BKID0000717 PANDHARPUR 4974
3 PANDHARPUR MH1813007999_310823APB_FTO_183926 Bank of India BKID0000747 KHARDI 21462
4 PANDHARPUR MH1813007999_310823APB_FTO_183926 Bank of India BKID0000750 SONKE(T) 71022
5 PANDHARPUR MH1813007999_310823APB_FTO_183926 Bank of Maharastra MAHB0000984 CHALE 1638
6 PANDHARPUR MH1813007999_310823APB_FTO_183926 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 1365
7 PANDHARPUR MH1813007999_310823APB_FTO_183926 State Bank of India SBIN0000446 PANDHARPUR 6618
8 PANDHARPUR MH1813007999_310823APB_FTO_183926 State Bank of India SBIN0004684 KARKAMB 1650
9 PANDHARPUR MH1813007999_310823APB_FTO_183926 Union Bank of India UBIN0547034 PANDHARPUR 3306
10 PANDHARPUR MH1813007999_310823APB_FTO_183926 Union Bank of India UBIN0547182 BHALAVANI 55788
11 PANDHARPUR MH1813007999_310823APB_FTO_183926 Union Bank of India UBIN0918156 PANDHARPUR 1662
12 PANDHARPUR MH1813007999_310823APB_FTO_183926 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Pandharpur 3300

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