Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:17:11 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : RAIGAD
Fto No. : MH1803006999_280623APB_FTO_90307
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 PEN MH-03-006-017-001/318
(BORGOAN) 		1803006000NRG24280620230012093 28/06/2023 PARSHURAM SHANKAR SHINDE 1803006WL002515 PARSHURAM SHANKAR SHINDE 00032 UTIB0000774 1911 1911 Processed 05/07/2023 A185230060489 Mr. PARSHURAM SHANKAR SHINDE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
2 PEN MH-03-006-061-001/490
(KUHIRE) 		1803006000NRG24280620230012122 28/06/2023 Deepali Dnyaneshwar Bangal 1803006WL002520 Deepali Dnyaneshwar Bangal 00045 BARB0DBNAGO 1638 1638 Processed 05/07/2023 A185230060490 DEEPALI DNYANESHWAR BANGAL BANK OF BARODA(606985)
SubTotal 1638 1638
3 PEN MH-03-006-038-001/1192
(DADAR) 		1803006000NRG24280620230012098 28/06/2023 Sarita Umesh Patil 1803006WL002516 Sarita Umesh Patil 00045 BARB0JOHEXX 1911 1911 Processed 05/07/2023 A185230060459 SARITA UMESH PATIL BANK OF BARODA(606985)
4 PEN MH-03-006-038-001/1329
(DADAR) 		1803006000NRG24280620230012099 28/06/2023 Amarnath Rama Mhatre 1803006WL002516 Amarnath Rama Mhatre 00045 BARB0JOHEXX 1911 1911 Processed 05/07/2023 A185230060493 AMARNATH RAMA MHATRE BANK OF BARODA(606985)
5 PEN MH-03-006-038-001/1329
(DADAR) 		1803006000NRG24280620230012101 28/06/2023 Rushikesh Amarnath Mhatre 1803006WL002516 Rushikesh Amarnath Mhatre 00045 BARB0JOHEXX 1911 1911 Processed 05/07/2023 A185230060463 RISHIKESH AMARNATH MHATRE BANK OF BARODA(606985)
6 PEN MH-03-006-038-001/1329
(DADAR) 		1803006000NRG24280620230012100 28/06/2023 Sanket Amarnath Mhatre 1803006WL002516 Sanket Amarnath Mhatre 00045 BARB0JOHEXX 1911 1911 Processed 05/07/2023 A185230060460 SANKET AMARNATH MHATRE BANK OF BARODA(606985)
7 PEN MH-03-006-038-001/1377
(DADAR) 		1803006000NRG24280620230012104 28/06/2023 Ayush Amarnath Mhatre 1803006WL002516 Ayush Amarnath Mhatre 00045 BARB0JOHEXX 1911 1911 Processed 05/07/2023 A185230060461 AYUSH AMARNATH MHATRE BANK OF BARODA(606985)
8 PEN MH-03-006-039-001/224
(RAVE) 		1803006000NRG24280620230012105 28/06/2023 Minakshi Ramlal Patil 1803006WL002517 Minakshi Ramlal Patil 00045 BARB0JOHEXX 1638 1638 Processed 05/07/2023 A185230060464 MINIKSHI RAMLAL PATIL BANK OF BARODA(606985)
9 PEN MH-03-006-039-001/239
(RAVE) 		1803006000NRG24280620230012106 28/06/2023 Sarswati Bhart Patil 1803006WL002517 Sarswati Bhart Patil 00045 BARB0JOHEXX 1638 1638 Processed 05/07/2023 A185230060462 SARASWATI BHARAT PATIL BANK OF BARODA(606985)
SubTotal 12831 12831
10 PEN MH-03-006-038-001/1192
(DADAR) 		1803006000NRG24280620230012097 28/06/2023 Umesh Krushna Patil 1803006WL002516 Umesh Krushna Patil 00045 BARB0PENXXX 1911 1911 Processed 05/07/2023 A185230060415 UMESH KRISHNA PATIL BANK OF BARODA(606985)
SubTotal 1911 1911
11 PEN MH-03-006-062-002/21
(ZHOTIRPADA) 		1803006000NRG24280620230012073 28/06/2023 Bhikaji Vethu Patil 1803006WL002510 Bhikaji Vethu Patil 00045 BARB0SHIHUX 273 273 Processed 05/07/2023 A185230060483 MR BHIKAJI VETHU PATIL STATE BANK OF INDIA(508548)
12 PEN MH-03-006-063-001/111
(SHIHU) 		1803006000NRG24280620230012075 28/06/2023 Maina Daji Lendi 1803006WL002511 Maina Daji Lendi 00045 BARB0SHIHUX 1638 1638 Processed 05/07/2023 A185230060482 MAINA DAJI LENDI BANK OF BARODA(606985)
13 PEN MH-03-006-063-001/112
(SHIHU) 		1803006000NRG24280620230012076 28/06/2023 Tanaji Balu Fasale 1803006WL002511 Tanaji Balu Fasale 00045 BARB0SHIHUX 1638 1638 Processed 05/07/2023 A185230060481 TANAJI BALU FASALE BANK OF BARODA(606985)
SubTotal 3549 3549
14 PEN MH-03-006-056-003/104
(PABAL) 		1803006000NRG24280620230012140 28/06/2023 Lata Chandrakant Paradhi 1803006WL002522 Lata Chandrakant Paradhi 00045 BARB0WADKHA 1911 1911 Processed 05/07/2023 A185230060478 Lata Chandrakant Paradhi BANK OF BARODA(606985)
15 PEN MH-03-006-056-003/397
(PABAL) 		1803006000NRG24280620230012147 28/06/2023 Jai Prabhakar Paradhi 1803006WL002522 Jai Prabhakar Paradhi 00045 BARB0WADKHA 1911 1911 Processed 05/07/2023 A185230060479 Jai Prabhakar Paradhi BANK OF BARODA(606985)
SubTotal 3822 3822
16 PEN MH-03-006-013-001/65
(SAVARSAI) 		1803006000NRG24280620230012171 28/06/2023 Madhukar Joma Warguda 1803006WL002523 Madhukar Joma Warguda 00048 BKID0001213 1911 1911 Processed 05/07/2023 A185230060418 MADHUKAR JOMA WARGUDA BANK OF INDIA(508505)
17 PEN MH-03-006-017-001/378
(BORGOAN) 		1803006000NRG24280620230012094 28/06/2023 AVINASH SHANKAR SHINDE 1803006WL002515 AVINASH SHANKAR SHINDE 00048 BKID0001213 1911 1911 Processed 05/07/2023 A185230060419 AVINASH SHANKAR SHINDE BANK OF INDIA(508505)
18 PEN MH-03-006-017-001/378
(BORGOAN) 		1803006000NRG24280620230012096 28/06/2023 KUNAL AVINASH SHINDE 1803006WL002515 KUNAL AVINASH SHINDE 00048 BKID0001213 1911 1911 Processed 05/07/2023 A185230060420 KUNAL AVINASH SHINDE BANK OF INDIA(508505)
19 PEN MH-03-006-038-001/1374
(DADAR) 		1803006000NRG24280620230012103 28/06/2023 Ulhas Krishna Patil 1803006WL002516 Ulhas Krishna Patil 00048 BKID0001213 1911 1911 Processed 05/07/2023 A185230060421 ULHAS KRISHNA PATIL BANK OF INDIA(508505)
SubTotal 7644 7644
20 PEN MH-03-006-011-006/321
(KAMARLI) 		1803006000NRG24280620230012117 28/06/2023 Sachin Mahadu Sutak 1803006WL002519 Sachin Mahadu Sutak 00048 BKID0001224 1911 1911 Processed 05/07/2023 A185230060428 SACHIN MAHADU SUTAK RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
21 PEN MH-03-006-011-006/34
(KAMARLI) 		1803006000NRG24280620230012118 28/06/2023 mahadi 1803006WL002519 mahadi 00048 BKID0001224 1911 1911 Processed 05/07/2023 A185230060434 Mrs. MAHADI BALYA SUTAK BANK OF MAHARASHTRA(607387)
22 PEN MH-03-006-011-006/83
(KAMARLI) 		1803006000NRG24280620230012120 28/06/2023 JAKI MAHADU SUTAK 1803006WL002519 JAKI MAHADU SUTAK 00048 BKID0001224 1911 1911 Processed 05/07/2023 A185230060425 JAKI MAHADU SUTAK BANK OF INDIA(508505)
23 PEN MH-03-006-011-006/83
(KAMARLI) 		1803006000NRG24280620230012119 28/06/2023 Mahadu Balu Sutak 1803006WL002519 Mahadu Balu Sutak 00048 BKID0001224 1911 1911 Processed 05/07/2023 A185230060422 MAHADU BALU SUTAK RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
24 PEN MH-03-006-013-001/283
(SAVARSAI) 		1803006000NRG24280620230012161 28/06/2023 Mahadi Pandurang Hola 1803006WL002523 Mahadi Pandurang Hola 00048 BKID0001224 1911 1911 Processed 05/07/2023 A185230060424 MAHADI PANDURANG HOLA BANK OF INDIA(508505)
25 PEN MH-03-006-013-001/308
(SAVARSAI) 		1803006000NRG24280620230012162 28/06/2023 Chandrakant Hiraman Pardhi 1803006WL002523 Chandrakant Hiraman Pardhi 00048 BKID0001224 1911 1911 Processed 05/07/2023 A185230060427 CHANDRAKANT HIRAMAN PARDHI BANK OF INDIA(508505)
26 PEN MH-03-006-013-001/313
(SAVARSAI) 		1803006000NRG24280620230012164 28/06/2023 Ashok kamlakar thombara 1803006WL002523 Ashok kamlakar thombara 00048 BKID0001224 1911 1911 Processed 05/07/2023 A185230060431 MR ASHOK KAMLAKAR THOMBARA STATE BANK OF INDIA(508548)
27 PEN MH-03-006-013-001/313
(SAVARSAI) 		1803006000NRG24280620230012165 28/06/2023 Sangita Ashok thombara 1803006WL002523 Sangita Ashok thombara 00048 BKID0001224 1911 1911 Processed 05/07/2023 A185230060430 Ms. SANGEETA ASHOK THOMBARA CENTRAL BANK OF INDIA(607115)
28 PEN MH-03-006-013-001/321
(SAVARSAI) 		1803006000NRG24280620230012166 28/06/2023 Dhaya Madhukar Warguda 1803006WL002523 Dhaya Madhukar Warguda 00048 BKID0001224 1911 1911 Processed 05/07/2023 A185230060433 DHAYA MADUKAR VARGUDA BANK OF INDIA(508505)
29 PEN MH-03-006-013-001/33
(SAVARSAI) 		1803006000NRG24280620230012168 28/06/2023 Hanuman Manya Pawar 1803006WL002523 Hanuman Manya Pawar 00048 BKID0001224 1638 1638 Processed 05/07/2023 A185230060432 HANUMAN MANYA PAWAR BANK OF INDIA(508505)
30 PEN MH-03-006-013-001/338
(SAVARSAI) 		1803006000NRG24280620230012170 28/06/2023 Parvati Kamlakar Thombara 1803006WL002523 Parvati Kamlakar Thombara 00048 BKID0001224 1911 1911 Processed 05/07/2023 A185230060429 PARVATI KAMLAKAR THOMBARA BANK OF INDIA(508505)
31 PEN MH-03-006-013-001/74
(SAVARSAI) 		1803006000NRG24280620230012173 28/06/2023 Machindra Balaram Thombara 1803006WL002523 Machindra Balaram Thombara 00048 BKID0001224 1911 1911 Processed 05/07/2023 A185230060426 MACHINDRA BALIRAM THOMBARA BANK OF INDIA(508505)
32 PEN MH-03-006-014-001/273
(AMBEGHAR) 		1803006000NRG24280620230012079 28/06/2023 Devaji 1803006WL002512 Devaji 00048 BKID0001224 1638 1638 Rejected 07/07/2023 A185230060498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 PEN MH-03-006-014-001/52
(AMBEGHAR) 		1803006000NRG24280620230012082 28/06/2023 Bhima Devaji Pawar 1803006WL002512 Bhima Devaji Pawar 00048 BKID0001224 1365 1365 Processed 05/07/2023 A185230060423 BHIMA DEVJI PAWAR BANK OF INDIA(508505)
SubTotal 25662 25662
34 PEN MH-03-006-053-004/80900061
(KHARPALE) 		1803006000NRG24280620230012112 28/06/2023 OMKAR TAMBADYA PAWAR 1803006WL002518 OMKAR TAMBADYA PAWAR 00048 BKID0001234 1911 1911 Processed 05/07/2023 A185230060446 OMKAR TAMBADYA PAWAR RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
35 PEN MH-03-006-053-004/80900061
(KHARPALE) 		1803006000NRG24280620230012111 28/06/2023 PUSHPA OMKAR PAWAR 1803006WL002518 PUSHPA OMKAR PAWAR 00048 BKID0001234 1911 1911 Processed 05/07/2023 A185230060447 PUSHPA OMKAR PAWAR BANK OF INDIA(508505)
36 PEN MH-03-006-055-002/104
(WARAP) 		1803006000NRG24280620230012042 28/06/2023 Kailas Arjun Waghmare 1803006WL002508 Kailas Arjun Waghmare 00048 BKID0001234 1092 1092 Processed 05/07/2023 A185230060440 KAILAS ARJUN WAGHMARE BANK OF INDIA(508505)
37 PEN MH-03-006-055-002/13
(WARAP) 		1803006000NRG24280620230012045 28/06/2023 Sangita Ashok Shirke 1803006WL002508 Sangita Ashok Shirke 00048 BKID0001234 1092 1092 Processed 05/07/2023 A185230060444 SANGITA ASHOK SHIRKE BANK OF INDIA(508505)
38 PEN MH-03-006-055-002/13
(WARAP) 		1803006000NRG24280620230012046 28/06/2023 Shirke Dnyaneshwar Ashok 1803006WL002508 Shirke Dnyaneshwar Ashok 00048 BKID0001234 1092 1092 Processed 05/07/2023 A185230060437 DNYANESHWAR ASHOK SHIRKE BANK OF INDIA(508505)
39 PEN MH-03-006-056-003/172
(PABAL) 		1803006000NRG24280620230012144 28/06/2023 Laxman Kamlya Paradhi 1803006WL002522 Laxman Kamlya Paradhi 00048 BKID0001234 1911 1911 Processed 05/07/2023 A185230060497 Mr. LAXMAN KAMLYA PARDHI BANK OF MAHARASHTRA(607387)
40 PEN MH-03-006-056-003/424
(PABAL) 		1803006000NRG24280620230012149 28/06/2023 Malti Sajan Shid 1803006WL002522 Malti Sajan Shid 00048 BKID0001234 1911 1911 Processed 05/07/2023 A185230060445 MALTI SAJAN SHID BANK OF INDIA(508505)
41 PEN MH-03-006-056-003/90
(PABAL) 		1803006000NRG24280620230012150 28/06/2023 Rohini Prakash Sonar 1803006WL002522 Rohini Prakash Sonar 00048 BKID0001234 1911 1911 Processed 05/07/2023 A185230060496 Rohini Prakash Sonar BANK OF BARODA(606985)
42 PEN MH-03-006-056-007/418
(PABAL) 		1803006000NRG24280620230012152 28/06/2023 Ragho Kamlya Bhasma 1803006WL002522 Ragho Kamlya Bhasma 00048 BKID0001234 1911 1911 Processed 05/07/2023 A185230060438 RAGHO KAMLYA BHASMA BANK OF INDIA(508505)
43 PEN MH-03-006-057-001/198
(AMTEM) 		1803006000NRG24280620230012050 28/06/2023 Siddhesh Bhaskar Mhatre 1803006WL002509 Siddhesh Bhaskar Mhatre 00048 BKID0001234 1911 1911 Processed 05/07/2023 A185230060451 SIDDHESH BHASKAR MHATRE AXIS BANK(607153)
44 PEN MH-03-006-057-001/57
(AMTEM) 		1803006000NRG24280620230012056 28/06/2023 Nisha Bhaskar Tamboli 1803006WL002509 Nisha Bhaskar Tamboli 00048 BKID0001234 1911 1911 Processed 05/07/2023 A185230060441 NISHA BHASKAR TAMBOLI BANK OF INDIA(508505)
45 PEN MH-03-006-057-001/58
(AMTEM) 		1803006000NRG24280620230012057 28/06/2023 Krushnibai Harishchandra Tamboli 1803006WL002509 Krushnibai Harishchandra Tamboli 00048 BKID0001234 1911 1911 Processed 05/07/2023 A185230060450 KRUSHNI HARISCHANDRA TAMBOLI BANK OF INDIA(508505)
46 PEN MH-03-006-057-001/59
(AMTEM) 		1803006000NRG24280620230012058 28/06/2023 Damodar Bhagoji Tamboli 1803006WL002509 Damodar Bhagoji Tamboli 00048 BKID0001234 1911 1911 Processed 05/07/2023 A185230060442 DAMODAR BHAGOJI TAMBOLI BANK OF INDIA(508505)
47 PEN MH-03-006-057-001/59
(AMTEM) 		1803006000NRG24280620230012059 28/06/2023 Lata Damodar Tamboli 1803006WL002509 Lata Damodar Tamboli 00048 BKID0001234 1911 1911 Processed 05/07/2023 A185230060443 LATA DAMODAR TAMBOLI BANK OF INDIA(508505)
48 PEN MH-03-006-057-001/69
(AMTEM) 		1803006000NRG24280620230012061 28/06/2023 JAYASHRI NAMDEV TAMBOLI 1803006WL002509 JAYASHRI NAMDEV TAMBOLI 00048 BKID0001234 1911 1911 Processed 05/07/2023 A185230060448 AAI YALAMBA DEVI MAHILA BACHAT GAT AMTEM RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
49 PEN MH-03-006-057-001/98
(AMTEM) 		1803006000NRG24280620230012064 28/06/2023 MANISHA DEEPAK MHATRE 1803006WL002509 MANISHA DEEPAK MHATRE 00048 BKID0001234 1911 1911 Processed 05/07/2023 A185230060449 MANISHA DEEPAK MHATRE BANK OF INDIA(508505)
50 PEN MH-03-006-057-003/10
(AMTEM) 		1803006000NRG24280620230012065 28/06/2023 Sitabai Sadashiv Mokal 1803006WL002509 Sitabai Sadashiv Mokal 00048 BKID0001234 1911 1911 Processed 05/07/2023 A185230060494 SITABAI SADASHIV MOKAL KOTAK MAHINDRA BANK LTD(607420)
51 PEN MH-03-006-057-004/141
(AMTEM) 		1803006000NRG24280620230012070 28/06/2023 Vaman 1803006WL002509 Vaman 00048 BKID0001234 1911 1911 Processed 05/07/2023 A185230060436 VAMAN DAGDU GAYKAR KOTAK MAHINDRA BANK LTD(607420)
52 PEN MH-03-006-058-001/134
(NIGADE) 		1803006000NRG24280620230012125 28/06/2023 Jayashri Vasant Naik 1803006WL002521 Jayashri Vasant Naik 00048 BKID0001234 1911 1911 Processed 05/07/2023 A185230060439 JAYASHREE VASANT NAIK BANK OF INDIA(508505)
53 PEN MH-03-006-058-001/75
(NIGADE) 		1803006000NRG24280620230012128 28/06/2023 Tukaram Chima Naik 1803006WL002521 Tukaram Chima Naik 00048 BKID0001234 1911 1911 Rejected 07/07/2023 A185230060435 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 PEN MH-03-006-058-003/47
(NIGADE) 		1803006000NRG24280620230012135 28/06/2023 anil 1803006WL002521 anil 00048 BKID0001234 1911 1911 Processed 05/07/2023 A185230060495 ANIL MOTIRAM MHATRE BANK OF INDIA(508505)
SubTotal 37674 37674
55 PEN MH-03-006-063-001/111
(SHIHU) 		1803006000NRG24280620230012074 28/06/2023 Daji Goma Lendi 1803006WL002511 Daji Goma Lendi 00048 BKID0001240 1638 1638 Processed 05/07/2023 A185230060452 DAJI GOMA LENDI BANK OF INDIA(508505)
56 PEN MH-03-006-063-001/139
(SHIHU) 		1803006000NRG24280620230012078 28/06/2023 Bhiva Sakharam Lobhi 1803006WL002511 Bhiva Sakharam Lobhi 00048 BKID0001240 1638 1638 Processed 05/07/2023 A185230060453 BHIVA SAKHARAM LOBHI BANK OF INDIA(508505)
SubTotal 3276 3276
57 PEN MH-03-006-011-006/103
(KAMARLI) 		1803006000NRG24280620230012113 28/06/2023 RAJ RAGHUNATH KADU 1803006WL002519 RAJ RAGHUNATH KADU 00051 MAHB0000264 1911 1911 Processed 05/07/2023 A185230060466 Mr. RAJESH RAGHUNATH KADU BANK OF MAHARASHTRA(607387)
58 PEN MH-03-006-011-006/150
(KAMARLI) 		1803006000NRG24280620230012115 28/06/2023 Lahu Sukrya Kadu 1803006WL002519 Lahu Sukrya Kadu 00051 MAHB0000264 1911 1911 Processed 05/07/2023 A185230060465 Mr. LAHU SUKRYA KADU BANK OF MAHARASHTRA(607387)
59 PEN MH-03-006-013-001/10
(SAVARSAI) 		1803006000NRG24280620230012154 28/06/2023 Harshad Ramesh Divekar 1803006WL002523 Harshad Ramesh Divekar 00051 MAHB0000264 1638 1638 Processed 05/07/2023 A185230060467 HARSHAD RAMESH DIVEKAR PUNJAB NATIONAL BANK(508568)
60 PEN MH-03-006-013-001/338
(SAVARSAI) 		1803006000NRG24280620230012169 28/06/2023 Kamlakar Janu Thombara 1803006WL002523 Kamlakar Janu Thombara 00051 MAHB0000264 1911 1911 Processed 05/07/2023 A185230060454 Mr. THOMBARA KAMLAKAR JANU BANK OF MAHARASHTRA(607387)
61 PEN MH-03-006-013-001/72
(SAVARSAI) 		1803006000NRG24280620230012172 28/06/2023 MAHADI GAURYA VEER 1803006WL002523 MAHADI GAURYA VEER 00051 MAHB0000264 1911 1911 Processed 05/07/2023 A185230060485 MAHADI GOURYA VIR BANK OF INDIA(508505)
62 PEN MH-03-006-017-001/378
(BORGOAN) 		1803006000NRG24280620230012095 28/06/2023 SIDDHESH AVINASH SHINDE 1803006WL002515 SIDDHESH AVINASH SHINDE 00051 MAHB0000264 1911 1911 Processed 05/07/2023 A185230060484 Master SIDHESH AVINASH SHINDE BANK OF MAHARASHTRA(607387)
63 PEN MH-03-006-056-003/172
(PABAL) 		1803006000NRG24280620230012145 28/06/2023 Yamuna Laxman Paradhi 1803006WL002522 Yamuna Laxman Paradhi 00051 MAHB0000264 1911 1911 Processed 05/07/2023 A185230060487 Yamuna Laxman Pardhi BANK OF BARODA(606985)
64 PEN MH-03-006-057-001/69
(AMTEM) 		1803006000NRG24280620230012062 28/06/2023 DIPTI NAMDEV TAMBOLI 1803006WL002509 DIPTI NAMDEV TAMBOLI 00051 MAHB0000264 1911 1911 Processed 05/07/2023 A185230060491 MISS DIPTI NAMDEO TAMBOLI STATE BANK OF INDIA(508548)
SubTotal 15015 15015
65 PEN MH-03-006-005-002/54
(KAROTI) 		1803006000NRG24280620230012031 28/06/2023 Manglya Pandu Lende 1803006WL002507 Manglya Pandu Lende 00051 MAHB0000921 1911 1911 Processed 05/07/2023 A185230060486 MANGALYA PANDU LENDE RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
66 PEN MH-03-006-005-003/38
(KAROTI) 		1803006000NRG24280620230012036 28/06/2023 Prakash Harishchandra Kadam 1803006WL002507 Prakash Harishchandra Kadam 00051 MAHB0000921 1911 1911 Processed 05/07/2023 A185230060488 Mr. PRAKASH HARISHCHANDRA KADAM BANK OF MAHARASHTRA(607387)
67 PEN MH-03-006-005-003/45
(KAROTI) 		1803006000NRG24280620230012037 28/06/2023 Ganesh Dagadu Kadam 1803006WL002507 Ganesh Dagadu Kadam 00051 MAHB0000921 1911 1911 Processed 05/07/2023 A185230060492 Mr. GANESH DAGADU KADAM BANK OF MAHARASHTRA(607387)
SubTotal 5733 5733
68 PEN MH-03-006-039-001/393
(RAVE) 		1803006000NRG24280620230012107 28/06/2023 Samadhan Dhanaji Patil 1803006WL002517 Samadhan Dhanaji Patil 00078 CNRB0001501 1638 1638 Processed 05/07/2023 A185230060417 SAMADHAN DHANAJI PATIL CANARA BANK(508532)
SubTotal 1638 1638
69 PEN MH-03-006-013-001/10
(SAVARSAI) 		1803006000NRG24280620230012156 28/06/2023 Malati Ramesh Divekar 1803006WL002523 Malati Ramesh Divekar 00152 HDFC0000827 1638 1638 Processed 05/07/2023 A185230060480 Mrs. MALATI RAMESH DIVEKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
70 PEN MH-03-006-013-001/244
(SAVARSAI) 		1803006000NRG24280620230012158 28/06/2023 Sunita Padmakar Veer 1803006WL002523 Sunita Padmakar Veer 00165 IBKL0000332 1911 1911 Processed 05/07/2023 A185230060413 SUNITA AMBU BANGARE IDBI BANK(607095)
SubTotal 1911 1911
71 PEN MH-03-006-013-001/237
(SAVARSAI) 		1803006000NRG24280620230012157 28/06/2023 Kishor Harishchandra Veer 1803006WL002523 Kishor Harishchandra Veer 00415 SBIN0000556 1911 1911 Processed 05/07/2023 A185230060468 MR KISHOR HARISHCHANDRA VEER STATE BANK OF INDIA(508548)
72 PEN MH-03-006-025-001/393
(SHIRKI) 		1803006000NRG24280620230012091 28/06/2023 Minakshi Mahendra Patil 1803006WL002514 Minakshi Mahendra Patil 00415 SBIN0000556 1638 1638 Processed 05/07/2023 A185230060470 MINAKSHI MAHENDRA PATIL BANK OF BARODA(606985)
73 PEN MH-03-006-032-001/68
(ANTORE) 		1803006000NRG24280620230012083 28/06/2023 Vaishali Vasant Thale 1803006WL002513 Vaishali Vasant Thale 00415 SBIN0000556 1365 1365 Processed 05/07/2023 A185230060475 VAISHALI VASANT THALE BANK OF BARODA(606985)
74 PEN MH-03-006-032-001/68
(ANTORE) 		1803006000NRG24280620230012084 28/06/2023 Vaishnavi Vasant Thale 1803006WL002513 Vaishnavi Vasant Thale 00415 SBIN0000556 1365 1365 Processed 05/07/2023 A185230060474 VAISHNAVI VASANT THALE BANK OF BARODA(606985)
75 PEN MH-03-006-056-003/146
(PABAL) 		1803006000NRG24280620230012142 28/06/2023 Devki Khandu Paradhi 1803006WL002522 Devki Khandu Paradhi 00415 SBIN0000556 1911 1911 Processed 05/07/2023 A185230060476 DEVKI KHANDU PARADHI BANK OF INDIA(508505)
SubTotal 8190 8190
76 PEN MH-03-006-057-003/203
(AMTEM) 		1803006000NRG24280620230012066 28/06/2023 Omkar Baliram Mhatre 1803006WL002509 Omkar Baliram Mhatre 00415 SBIN0008237 1911 1911 Processed 05/07/2023 A185230060477 OMKAR BALIRAM MHATRE BANK OF INDIA(508505)
SubTotal 1911 1911
77 PEN MH-03-006-025-001/16
(SHIRKI) 		1803006000NRG24280620230012086 28/06/2023 Gajendra Ravindra Bhoir 1803006WL002514 Gajendra Ravindra Bhoir 00415 SBIN0012704 1638 1638 Processed 05/07/2023 A185230060455 MR GAJENDRA RAVINDRA BHOIR STATE BANK OF INDIA(508548)
78 PEN MH-03-006-025-001/16
(SHIRKI) 		1803006000NRG24280620230012085 28/06/2023 Ravindra Bhoir 1803006WL002514 Ravindra Bhoir 00415 SBIN0012704 1911 1911 Processed 05/07/2023 A185230060473 MR RAVINDRA GOPAL BHOIR STATE BANK OF INDIA(508548)
79 PEN MH-03-006-025-001/243
(SHIRKI) 		1803006000NRG24280620230012088 28/06/2023 Janardan Govind Patil 1803006WL002514 Janardan Govind Patil 00415 SBIN0012704 1638 1638 Processed 05/07/2023 A185230060457 JANARDAN GOVIND PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
80 PEN MH-03-006-025-001/390
(SHIRKI) 		1803006000NRG24280620230012089 28/06/2023 Amrut Kamlakar Patil 1803006WL002514 Amrut Kamlakar Patil 00415 SBIN0012704 1638 1638 Processed 05/07/2023 A185230060469 Mr. AMRUT KAMALAKAR PATIL BANK OF MAHARASHTRA(607387)
81 PEN MH-03-006-058-003/21
(NIGADE) 		1803006000NRG24280620230012134 28/06/2023 Milind Nilkanth Mhatre 1803006WL002521 Milind Nilkanth Mhatre 00415 SBIN0012704 1911 1911 Processed 05/07/2023 A185230060471 MILIND NIKANT MHATRE BANK OF BARODA(606985)
82 PEN MH-03-006-058-003/72
(NIGADE) 		1803006000NRG24280620230012137 28/06/2023 Sambhaji Mahadev Mhatre 1803006WL002521 Sambhaji Mahadev Mhatre 00415 SBIN0012704 1911 1911 Processed 05/07/2023 A185230060456 MR SAMBHAJI MAHADEV MHATRE STATE BANK OF INDIA(508548)
SubTotal 10647 10647
83 PEN MH-03-006-005-002/130
(KAROTI) 		1803006000NRG24280620230012029 28/06/2023 Janardan Ambu Lende 1803006WL002507 Janardan Ambu Lende 00415 SBIN0017498 1911 1911 Processed 05/07/2023 A185230060458 MR JANARDAN AMBU LENDE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
84 PEN MH-03-006-025-001/393
(SHIRKI) 		1803006000NRG24280620230012090 28/06/2023 Mahendra Vaman Patil 1803006WL002514 Mahendra Vaman Patil 00415 SBIN0018344 1638 1638 Processed 05/07/2023 A185230060472 Mr. MAHENDRA VAMAN PATIL BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
85 PEN MH-03-006-038-001/1352
(DADAR) 		1803006000NRG24280620230012102 28/06/2023 Rajan gajanan patil 1803006WL002516 Rajan gajanan patil 00747 IBKL0299RDC 1911 1911 Processed 05/07/2023 A185230060414 RAJAN GAJANAN PATIL RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
86 PEN MH-03-006-058-001/82
(NIGADE) 		1803006000NRG24280620230012131 28/06/2023 Budhi Yashwant Naik 1803006WL002521 Budhi Yashwant Naik 00747 IBKL0299RDC 1911 1911 Processed 05/07/2023 A185230060416 BUDHI YASHAWANT NAIK RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
SubTotal 3822 3822
Total 153972 153972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEN MH1803006999_280623APB_FTO_90307 AXIS BANK UTIB0000774 PEN 1911
2 PEN MH1803006999_280623APB_FTO_90307 Bank of Baroda BARB0DBNAGO NAGOTHANA 1638
3 PEN MH1803006999_280623APB_FTO_90307 Bank of Baroda BARB0JOHEXX JOHE,DIST.-RAIGAD 12831
4 PEN MH1803006999_280623APB_FTO_90307 Bank of Baroda BARB0PENXXX PEN, DIST RAIGAD 1911
5 PEN MH1803006999_280623APB_FTO_90307 Bank of Baroda BARB0SHIHUX SHIHU, MH 3549
6 PEN MH1803006999_280623APB_FTO_90307 Bank of Baroda BARB0WADKHA Wadkhal 3822
7 PEN MH1803006999_280623APB_FTO_90307 Bank of India BKID0001213 PEN 7644
8 PEN MH1803006999_280623APB_FTO_90307 Bank of India BKID0001224 KAMARLE 25662
9 PEN MH1803006999_280623APB_FTO_90307 Bank of India BKID0001234 GADAB 37674
10 PEN MH1803006999_280623APB_FTO_90307 Bank of India BKID0001240 BENSE 3276
11 PEN MH1803006999_280623APB_FTO_90307 Bank of Maharastra MAHB0000264 PEN 15015
12 PEN MH1803006999_280623APB_FTO_90307 Bank of Maharastra MAHB0000921 VARSAI 5733
13 PEN MH1803006999_280623APB_FTO_90307 Canara Bank CNRB0001501 KOLKHE 1638
14 PEN MH1803006999_280623APB_FTO_90307 HDFC Bank HDFC0000827 KHOPOLI - MAHARASHTRA 1638
15 PEN MH1803006999_280623APB_FTO_90307 IDBI BANK IBKL0000332 PEN 1911
16 PEN MH1803006999_280623APB_FTO_90307 State Bank of India SBIN0000556 PEN 8190
17 PEN MH1803006999_280623APB_FTO_90307 State Bank of India SBIN0008237 NAGOTHANE 1911
18 PEN MH1803006999_280623APB_FTO_90307 State Bank of India SBIN0012704 WADKHAL 10647
19 PEN MH1803006999_280623APB_FTO_90307 State Bank of India SBIN0017498 Gorthan 1911
20 PEN MH1803006999_280623APB_FTO_90307 State Bank of India SBIN0018344 DOLVI 1638
21 PEN MH1803006999_280623APB_FTO_90307 RAIGAD DIST.CENTRAL CO-OP.BANK LTD. IBKL0299RDC The Raigad DCC bank LTD. 3822

Download In Excel