Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:32:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813007999_060723APB_FTO_104314
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-13-007-002-001/2223515
(PALASI) 		1813007000NRG24060720230025295 06/07/2023 Suraj Prabhakar Bagal 1813007WL003728 Suraj Prabhakar Bagal 00045 BARB0PANDHA 546 546 Processed 11/07/2023 A192230179510 MR SURAJ PRABHAKAR BAGAL STATE BANK OF INDIA(508548)
2 PANDHARPUR MH-13-007-039-001/166
(ANAWALI) 		1813007000NRG24060720230025172 06/07/2023 Vishavas Shidheshwar Shinde 1813007WL003717 Vishavas Shidheshwar Shinde 00045 BARB0PANDHA 1656 1656 Processed 11/07/2023 A192230179451 VISHAVAS SIDHESHWAR SHINDE BANK OF BARODA(606985)
3 PANDHARPUR MH-13-007-039-001/2122369
(ANAWALI) 		1813007000NRG24060720230025177 06/07/2023 Arti Vishal Tad 1813007WL003717 Arti Vishal Tad 00045 BARB0PANDHA 1656 1656 Processed 11/07/2023 A192230179452 AARATI VISHAL TAD BANK OF BARODA(606985)
4 PANDHARPUR MH-13-007-039-001/2122369
(ANAWALI) 		1813007000NRG24060720230025176 06/07/2023 Vishal Dattatray Tad 1813007WL003717 Vishal Dattatray Tad 00045 BARB0PANDHA 1656 1656 Processed 11/07/2023 A192230179450 VISHAL DATTATRAY TAD BANK OF BARODA(606985)
SubTotal 5514 5514
5 PANDHARPUR MH-13-007-025-001/2223616
(GARDI) 		1813007000NRG24060720230025244 06/07/2023 SOMNATH VASANTRAO PAWAR 1813007WL003723 SOMNATH VASANTRAO PAWAR 00048 BKID0000657 1656 1656 Processed 11/07/2023 A192230179455 SOMNATH VASANTRAO PAWAR BANK OF INDIA(508505)
SubTotal 1656 1656
6 PANDHARPUR MH-13-007-063-001/800
(PATKUROLI) 		1813007000NRG24060720230025303 06/07/2023 Bhagawan Dada More 1813007WL003729 Bhagawan Dada More 00048 BKID0000717 1638 1638 Processed 11/07/2023 A192230179457 BHAGAWAN DADA MORE BANK OF INDIA(508505)
7 PANDHARPUR MH-13-007-080-001/1112058
(KONDHARAKI) 		1813007000NRG24060720230025279 06/07/2023 Suvarna Hanumant Patil 1813007WL003727 Suvarna Hanumant Patil 00048 BKID0000717 1656 1656 Processed 11/07/2023 A192230179458 SUVARNA HANMANT PATIL BANK OF INDIA(508505)
8 PANDHARPUR MH-13-007-080-001/2223310
(KONDHARAKI) 		1813007000NRG24060720230025283 06/07/2023 Pandurang Anil Dandage 1813007WL003727 Pandurang Anil Dandage 00048 BKID0000717 1656 1656 Processed 11/07/2023 A192230179462 PANDURANG ANIL DANDAGE BANK OF INDIA(508505)
9 PANDHARPUR MH-13-007-080-001/2223315
(KONDHARAKI) 		1813007000NRG24060720230025285 06/07/2023 Appa Nana Dandage 1813007WL003727 Appa Nana Dandage 00048 BKID0000717 1656 1656 Processed 11/07/2023 A192230179459 APPA NANA DANDGE BANK OF INDIA(508505)
10 PANDHARPUR MH-13-007-080-001/2223315
(KONDHARAKI) 		1813007000NRG24060720230025286 06/07/2023 Sunita Appa Dandage 1813007WL003727 Sunita Appa Dandage 00048 BKID0000717 1656 1656 Processed 11/07/2023 A192230179463 SUNITA APPA DANDGE BANK OF INDIA(508505)
11 PANDHARPUR MH-13-007-080-001/2223316
(KONDHARAKI) 		1813007000NRG24060720230025287 06/07/2023 Kuber Dnyaneshwar Dandage 1813007WL003727 Kuber Dnyaneshwar Dandage 00048 BKID0000717 1656 1656 Processed 11/07/2023 A192230179461 KUBER DNYANESHWAR DANDAGE BANK OF INDIA(508505)
12 PANDHARPUR MH-13-007-080-001/2223317
(KONDHARAKI) 		1813007000NRG24060720230025289 06/07/2023 Mahadev Dnyaneshwar Dandage 1813007WL003727 Mahadev Dnyaneshwar Dandage 00048 BKID0000717 1656 1656 Processed 11/07/2023 A192230179460 DANDGE MAHADEO DNYANESHWAR THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
13 PANDHARPUR MH-13-007-080-001/80953
(KONDHARAKI) 		1813007000NRG24060720230025291 06/07/2023 Hanumant Sidram Patil 1813007WL003727 Hanumant Sidram Patil 00048 BKID0000717 1656 1656 Processed 11/07/2023 A192230179456 HANMANT SIDRAM PATIL BANK OF INDIA(508505)
SubTotal 13230 13230
14 PANDHARPUR MH-13-007-025-001/2122007
(GARDI) 		1813007000NRG24060720230025240 06/07/2023 Prabhavati Bhausaheb Inamdar 1813007WL003723 Prabhavati Bhausaheb Inamdar 00048 BKID0000747 1656 1656 Processed 11/07/2023 A192230179467 PRABHAVATI BHAUSAHEB INAMDAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 PANDHARPUR MH-13-007-056-001/171805
(KHARDI) 		1813007000NRG24060720230025268 06/07/2023 Archana Manoj Lohar 1813007WL003726 Archana Manoj Lohar 00048 BKID0000747 1668 1668 Processed 11/07/2023 A192230179468 ARCHANA MANOJ LOHAR BANK OF INDIA(508505)
16 PANDHARPUR MH-13-007-056-001/192007
(KHARDI) 		1813007000NRG24060720230025270 06/07/2023 Dhanaji Uddhav Sawant 1813007WL003726 Dhanaji Uddhav Sawant 00048 BKID0000747 1668 1668 Processed 11/07/2023 A192230179466 DHANAJI UDDHAV SAWANT BANK OF INDIA(508505)
17 PANDHARPUR MH-13-007-056-001/891
(KHARDI) 		1813007000NRG24060720230025274 06/07/2023 Diksha Akash Tad 1813007WL003726 Diksha Akash Tad 00048 BKID0000747 1668 1668 Processed 11/07/2023 A192230179465 DIKSHA AKASH TAD BANK OF INDIA(508505)
18 PANDHARPUR MH-13-007-056-001/892
(KHARDI) 		1813007000NRG24060720230025275 06/07/2023 Shobha Balasaheb Tad 1813007WL003726 Shobha Balasaheb Tad 00048 BKID0000747 1668 1668 Processed 11/07/2023 A192230179464 SHOBHA BALASAHEB TAD BANK OF INDIA(508505)
SubTotal 8328 8328
19 PANDHARPUR MH-13-007-002-001/1718270
(PALASI) 		1813007000NRG24060720230025292 06/07/2023 Somnath Narayan Waghmare 1813007WL003728 Somnath Narayan Waghmare 00048 BKID0000750 1638 1638 Processed 11/07/2023 A192230179471 SOMANATH NARAYAN WAGHMARE BANK OF INDIA(508505)
20 PANDHARPUR MH-13-007-025-001/2021763
(GARDI) 		1813007000NRG24060720230025239 06/07/2023 Vaibhav Sampat Dhumal 1813007WL003723 Vaibhav Sampat Dhumal 00048 BKID0000750 1656 1656 Processed 11/07/2023 A192230179470 VAIBHAV SAMPAT DHUMAL INDIAN OVERSEAS BANK(508541)
21 PANDHARPUR MH-13-007-025-001/842
(GARDI) 		1813007000NRG24060720230025249 06/07/2023 Gulabrav Sahebrav Inamadar 1813007WL003723 Gulabrav Sahebrav Inamadar 00048 BKID0000750 1656 1656 Processed 11/07/2023 A192230179469 GULABRAO SAHEBRAO INAMDAR BANK OF INDIA(508505)
SubTotal 4950 4950
22 PANDHARPUR MH-13-007-002-001/2223515
(PALASI) 		1813007000NRG24060720230025294 06/07/2023 Prabhakar Audumbar Bagal 1813007WL003728 Prabhakar Audumbar Bagal 00051 MAHB0000237 1638 1638 Processed 11/07/2023 A192230179514 PRABHAKAR AUDUMBER BAGAL VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
23 PANDHARPUR MH-13-007-013-001/1038
(FUL-CHINCHOLI) 		1813007000NRG24060720230025229 06/07/2023 Vishnu Vitthal Saravale 1813007WL003722 Vishnu Vitthal Saravale 00051 MAHB0000488 1650 1650 Processed 11/07/2023 A192230179507 Mr. VISHNU VITHAL SARAVALE BANK OF MAHARASHTRA(607387)
24 PANDHARPUR MH-13-007-013-001/1039
(FUL-CHINCHOLI) 		1813007000NRG24060720230025230 06/07/2023 Namadev Vitthal Saravale 1813007WL003722 Namadev Vitthal Saravale 00051 MAHB0000488 1650 1650 Processed 11/07/2023 A192230179492 Mr. NAMDEV VITHAL SARVALE BANK OF MAHARASHTRA(607387)
25 PANDHARPUR MH-13-007-013-001/1617948
(FUL-CHINCHOLI) 		1813007000NRG24060720230025232 06/07/2023 Mandabai Shivaji Dongre 1813007WL003722 Mandabai Shivaji Dongre 00051 MAHB0000488 1650 1650 Processed 11/07/2023 A192230179515 MANDAKINI SHIVAJI DONGARE RATNAKAR BANK(607393)
26 PANDHARPUR MH-13-007-013-001/1617967
(FUL-CHINCHOLI) 		1813007000NRG24060720230025233 06/07/2023 Ramesh Jalindhar Namde 1813007WL003722 Ramesh Jalindhar Namde 00051 MAHB0000488 1650 1650 Processed 11/07/2023 A192230179511 Mr. RAMESH JALINDAR NAMADE BANK OF MAHARASHTRA(607387)
27 PANDHARPUR MH-13-007-013-001/1720
(FUL-CHINCHOLI) 		1813007000NRG24060720230025235 06/07/2023 Madhukar Ganpat Khune 1813007WL003722 Madhukar Ganpat Khune 00051 MAHB0000488 1650 1650 Processed 11/07/2023 A192230179491 Mr. MADHUKAR GANPAT KHUNE BANK OF MAHARASHTRA(607387)
28 PANDHARPUR MH-13-007-013-001/977-A
(FUL-CHINCHOLI) 		1813007000NRG24060720230025238 06/07/2023 DNYANESHWAR SADASHIV DONGARE 1813007WL003722 DNYANESHWAR SADASHIV DONGARE 00051 MAHB0000488 1650 1650 Processed 11/07/2023 A192230179513 Mr. DNYANESHWAR SADASHIV DONGARE BANK OF MAHARASHTRA(607387)
SubTotal 9900 9900
29 MOHOL MH-13-007-056-001/212201
(PENUR) 		1813007000NRG24060720230025272 06/07/2023 Tejesh Nanasaheb Mane 1813007WL003726 Tejesh Nanasaheb Mane 00051 MAHB0000580 1668 1668 Processed 11/07/2023 A192230179516 Mr. TEJAS NANASAHEB MANE BANK OF MAHARASHTRA(607387)
SubTotal 1668 1668
30 PANDHARPUR MH-13-007-013-001/1617948
(FUL-CHINCHOLI) 		1813007000NRG24060720230025231 06/07/2023 Shivaji Audumbar Dongre 1813007WL003722 Shivaji Audumbar Dongre 00051 MAHB0000813 1650 1650 Processed 11/07/2023 A192230179512 SHIVAJI AUDUMBAR DONGARE ICICI BANK LTD(508534)
31 PANDHARPUR MH-13-007-013-001/1719
(FUL-CHINCHOLI) 		1813007000NRG24060720230025234 06/07/2023 Asha Vaibhav Dongare 1813007WL003722 Asha Vaibhav Dongare 00051 MAHB0000813 1650 1650 Processed 11/07/2023 A192230179517 Mrs. Asha Vaibhav Dongare BANK OF MAHARASHTRA(607387)
SubTotal 3300 3300
32 PANDHARPUR MH-13-007-025-001/2122701
(GARDI) 		1813007000NRG24060720230025241 06/07/2023 RAHUL BALASAHEB INAMDAR 1813007WL003723 RAHUL BALASAHEB INAMDAR 00152 HDFC0000486 1656 1656 Processed 11/07/2023 A192230179454 RAHUL BALASO INAMDAR BANK OF INDIA(508505)
SubTotal 1656 1656
33 PANDHARPUR MH-13-007-063-001/566
(PATKUROLI) 		1813007000NRG24060720230025299 06/07/2023 Shivaji Hanumant Javalekar 1813007WL003729 Shivaji Hanumant Javalekar 00165 IBKL0000469 1638 1638 Processed 11/07/2023 A192230179453 SHIVAJI HANUMANT JAVALEKAR ICICI BANK LTD(508534)
SubTotal 1638 1638
34 PANDHARPUR MH-13-007-002-001/1718271
(PALASI) 		1813007000NRG24060720230025293 06/07/2023 Dattatray Limbaji Waghmare 1813007WL003728 Dattatray Limbaji Waghmare 00415 SBIN0000446 1638 1638 Processed 11/07/2023 A192230179494 MR DATTATRAY LIMBAJI WAGHMARE STATE BANK OF INDIA(508548)
35 PANDHARPUR MH-13-007-036-001/2021453
(GURSALE) 		1813007000NRG24060720230025263 06/07/2023 VAIBHAV SIDDESHWAR NIMBALKAR 1813007WL003725 VAIBHAV SIDDESHWAR NIMBALKAR 00415 SBIN0000446 1662 1662 Processed 11/07/2023 A192230179495 VAIBHAV SIDHESHWAR NIMBALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
36 PANDHARPUR MH-13-007-036-001/2122104
(GURSALE) 		1813007000NRG24060720230025266 06/07/2023 SANTOSH VAMAN SHIRTODE 1813007WL003725 SANTOSH VAMAN SHIRTODE 00415 SBIN0000446 1662 1662 Processed 11/07/2023 A192230179493 SANTOSH WAMAN SHIRTODE AXIS BANK(607153)
37 PANDHARPUR MH-13-007-039-001/166
(ANAWALI) 		1813007000NRG24060720230025173 06/07/2023 Madhuri Vishavas Shinde 1813007WL003717 Madhuri Vishavas Shinde 00415 SBIN0000446 1656 1656 Processed 11/07/2023 A192230179503 MRS MADHURI VISHWAS SHINDE STATE BANK OF INDIA(508548)
38 PANDHARPUR MH-13-007-039-001/199
(ANAWALI) 		1813007000NRG24060720230025174 06/07/2023 Tatayso Dinanath Gaikwad 1813007WL003717 Tatayso Dinanath Gaikwad 00415 SBIN0000446 1656 1656 Processed 11/07/2023 A192230179502 TATYASAO DINANATH GAIKWAD THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
39 PANDHARPUR MH-13-007-039-001/327
(ANAWALI) 		1813007000NRG24060720230025179 06/07/2023 Yashoda Shankar Jadhav 1813007WL003717 Yashoda Shankar Jadhav 00415 SBIN0000446 1656 1656 Processed 11/07/2023 A192230179498 MRS YASHODA SHANKAR JADHAV STATE BANK OF INDIA(508548)
40 PANDHARPUR MH-13-007-039-001/334
(ANAWALI) 		1813007000NRG24060720230025164 06/07/2023 Sunita Basavraj Nandiwale 1813007WL003716 Sunita Basavraj Nandiwale 00415 SBIN0000446 1638 1638 Processed 11/07/2023 A192230179500 MS SUNITA BASAVRAJ NANDIWALE STATE BANK OF INDIA(508548)
41 PANDHARPUR MH-13-007-039-001/355
(ANAWALI) 		1813007000NRG24060720230025171 06/07/2023 Bapu Basavraj Nandivale 1813007WL003716 Bapu Basavraj Nandivale 00415 SBIN0000446 1638 1638 Processed 11/07/2023 A192230179501 BAPU BASAVARAJ NANDIVALE BANK OF INDIA(508505)
42 PANDHARPUR MH-13-007-039-001/355
(ANAWALI) 		1813007000NRG24060720230025170 06/07/2023 Shankar Basavraj Nandivale 1813007WL003716 Shankar Basavraj Nandivale 00415 SBIN0000446 1638 1638 Processed 11/07/2023 A192230179504 SHANKAR BASAVARAJ NANDIVALE BANK OF INDIA(508505)
SubTotal 14844 14844
43 PANDHARPUR MH-13-007-037-001/2122524
(BARDI) 		1813007000NRG24060720230025180 06/07/2023 NANASAHEB BHIMRAO SHINDE 1813007WL003718 NANASAHEB BHIMRAO SHINDE 00415 SBIN0004684 1662 1662 Processed 11/07/2023 A192230179497 Shinde Nanasaheb B THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
44 PANDHARPUR MH-13-007-037-001/2122701
(BARDI) 		1813007000NRG24060720230025183 06/07/2023 BHIMRAO TULSHIRAM SHINDE 1813007WL003718 BHIMRAO TULSHIRAM SHINDE 00415 SBIN0004684 1662 1662 Processed 11/07/2023 A192230179496 MR BHIMRAO TULSHIRAM SHINDE STATE BANK OF INDIA(508548)
45 PANDHARPUR MH-13-007-063-001/567
(PATKUROLI) 		1813007000NRG24060720230025301 06/07/2023 Vishvas Aagatrav Naiknavre 1813007WL003729 Vishvas Aagatrav Naiknavre 00415 SBIN0004684 1638 1638 Processed 11/07/2023 A192230179499 VISHVAS AGATRAO NAIKNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4962 4962
46 PANDHARPUR MH-13-007-056-001/2021001
(KHARDI) 		1813007000NRG24060720230025271 06/07/2023 Vitthal Babasaheb Ronge 1813007WL003726 Vitthal Babasaheb Ronge 00468 UBIN0547034 1668 1668 Processed 11/07/2023 A192230179505 VITTHAL BABASAHEB RONGE INDIA POST PAYMENTS BANK LIMITED(508528)
47 PANDHARPUR MH-13-007-080-001/2223310
(KONDHARAKI) 		1813007000NRG24060720230025284 06/07/2023 Chaitanya Anil Dandage 1813007WL003727 Chaitanya Anil Dandage 00468 UBIN0547034 1656 1656 Processed 11/07/2023 A192230179506 CHAITANYA ANIL DANDAGE BANK OF INDIA(508505)
SubTotal 3324 3324
48 PANDHARPUR MH-13-007-036-001/1718315-A
(GURSALE) 		1813007000NRG24060720230025260 06/07/2023 SANTOSH SURESH KAVADE 1813007WL003725 SANTOSH SURESH KAVADE 00540 BKID0WAINGB 1662 1662 Processed 11/07/2023 A192230179473 SANTOSH SURESH KAWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
49 PANDHARPUR MH-13-007-036-001/1718348
(GURSALE) 		1813007000NRG24060720230025261 06/07/2023 Nagesh Sadashiv Ravlue 1813007WL003725 Nagesh Sadashiv Ravlue 00540 BKID0WAINGB 1662 1662 Processed 11/07/2023 A192230179509 NAGESH SADASHIV RAVALU VIDHARBHA KOKAN GRAMIN BANK(508516)
50 PANDHARPUR MH-13-007-036-001/1819349
(GURSALE) 		1813007000NRG24060720230025262 06/07/2023 DIPAK RAMCHANTRA SHINDE 1813007WL003725 DIPAK RAMCHANTRA SHINDE 00540 BKID0WAINGB 1662 1662 Processed 11/07/2023 A192230179472 DIPAK RAMCHANDRA SHINDE. VIDHARBHA KOKAN GRAMIN BANK(508516)
51 PANDHARPUR MH-13-007-036-001/2122101
(GURSALE) 		1813007000NRG24060720230025264 06/07/2023 SANGITA BALU RAUT 1813007WL003725 SANGITA BALU RAUT 00540 BKID0WAINGB 1662 1662 Processed 11/07/2023 A192230179475 SANGITA BALU RAUT RATNAKAR BANK(607393)
52 PANDHARPUR MH-13-007-036-001/2122102
(GURSALE) 		1813007000NRG24060720230025265 06/07/2023 AAKASH SHANKAR SHINDE 1813007WL003725 AAKASH SHANKAR SHINDE 00540 BKID0WAINGB 1662 1662 Processed 11/07/2023 A192230179508 AKASH SHANKAR SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
53 PANDHARPUR MH-13-007-036-001/2122105
(GURSALE) 		1813007000NRG24060720230025267 06/07/2023 SAMBHAJI DATTATRYA NIMBALKAR 1813007WL003725 SAMBHAJI DATTATRYA NIMBALKAR 00540 BKID0WAINGB 1662 1662 Processed 11/07/2023 A192230179474 SAMBHAJI ARJUN NIMBALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
54 PANDHARPUR MH-13-007-037-001/2122528
(BARDI) 		1813007000NRG24060720230025182 06/07/2023 VINAYAK DATTATRYA SHINDE 1813007WL003718 VINAYAK DATTATRYA SHINDE 00540 BKID0WAINGB 1662 1662 Processed 11/07/2023 A192230179490 VINAYAK DATTATRAYA SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
55 PANDHARPUR MH-13-007-037-001/2122701
(BARDI) 		1813007000NRG24060720230025184 06/07/2023 MANGAL BHIMRAO SHINDE 1813007WL003718 MANGAL BHIMRAO SHINDE 00540 BKID0WAINGB 1662 1662 Processed 11/07/2023 A192230179489 MR MANGAL BHIMRAO SHINDE STATE BANK OF INDIA(508548)
56 PANDHARPUR MH-13-007-039-001/260
(ANAWALI) 		1813007000NRG24060720230025162 06/07/2023 Machhimdra Shivaji Mali 1813007WL003716 Machhimdra Shivaji Mali 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230179478 MACHHINDRA SHIVAJI MALI VIDHARBHA KOKAN GRAMIN BANK(508516)
57 PANDHARPUR MH-13-007-039-001/334
(ANAWALI) 		1813007000NRG24060720230025163 06/07/2023 Basavraj Vyankappa Nandiwale 1813007WL003716 Basavraj Vyankappa Nandiwale 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230179477 BASAVARAJ YENKAPPA NANDIVALE BANK OF INDIA(508505)
58 PANDHARPUR MH-13-007-039-001/351
(ANAWALI) 		1813007000NRG24060720230025165 06/07/2023 Laxman Aannappa Gaykawad 1813007WL003716 Laxman Aannappa Gaykawad 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230179476 MR LAXMAN ANNAPPA GAIKWAD STATE BANK OF INDIA(508548)
59 PANDHARPUR MH-13-007-039-001/351
(ANAWALI) 		1813007000NRG24060720230025166 06/07/2023 Laxmibai Laxman Gaykawad 1813007WL003716 Laxmibai Laxman Gaykawad 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230179479 LAXMIBAI LAXMAN GAIKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
60 PANDHARPUR MH-13-007-039-001/353
(ANAWALI) 		1813007000NRG24060720230025168 06/07/2023 Laxmibai Vyankappa Bhosale 1813007WL003716 Laxmibai Vyankappa Bhosale 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230179481 LAXMIBAIO VYANKU BHOASLE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
61 PANDHARPUR MH-13-007-039-001/353
(ANAWALI) 		1813007000NRG24060720230025167 06/07/2023 Vyankappa Vyanku Bhosale 1813007WL003716 Vyankappa Vyanku Bhosale 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230179480 VYANKAPPA VYANKU BHOSALE BANK OF INDIA(508505)
62 PANDHARPUR MH-13-007-039-001/354
(ANAWALI) 		1813007000NRG24060720230025169 06/07/2023 Bhima Vyanku Bhosale 1813007WL003716 Bhima Vyanku Bhosale 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230179482 BHIMA VYANKU BHOSALE BANK OF INDIA(508505)
63 PANDHARPUR MH-13-007-063-001/2021566
(PATKUROLI) 		1813007000NRG24060720230025296 06/07/2023 Aagatrav Ramchandra Naiknavre 1813007WL003729 Aagatrav Ramchandra Naiknavre 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230179483 NAIKNAVARE AGATRAV RAMACHANDRA THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
64 PANDHARPUR MH-13-007-063-001/514
(PATKUROLI) 		1813007000NRG24060720230025297 06/07/2023 Ashok Shankar Upase 1813007WL003729 Ashok Shankar Upase 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230179485 ASHOK SHANKAR UPASE ICICI BANK LTD(508534)
65 PANDHARPUR MH-13-007-063-001/514
(PATKUROLI) 		1813007000NRG24060720230025298 06/07/2023 Varsha Ashok Upase 1813007WL003729 Varsha Ashok Upase 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230179486 VARSHA ASHOK UPASE VIDHARBHA KOKAN GRAMIN BANK(508516)
66 PANDHARPUR MH-13-007-063-001/566
(PATKUROLI) 		1813007000NRG24060720230025300 06/07/2023 Swati Shivaji Javalekar 1813007WL003729 Swati Shivaji Javalekar 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230179487 SWATI SHIVAJI JAVLEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
67 PANDHARPUR MH-13-007-063-001/567
(PATKUROLI) 		1813007000NRG24060720230025302 06/07/2023 Shital Vishvas Naiknavre 1813007WL003729 Shital Vishvas Naiknavre 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230179488 SHITAL VISHVAS NAIKNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
68 PANDHARPUR MH-13-007-063-001/800
(PATKUROLI) 		1813007000NRG24060720230025304 06/07/2023 Mahananda Bhagawan More 1813007WL003729 Mahananda Bhagawan More 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230179484 MAHANANDA BHAGWAN MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 34590 34590
69 PANDHARPUR MH-13-007-079-001/212201
(GOPALPUR) 		1813007000NRG24060720230025252 06/07/2023 Archana Kamlakar Gurav 1813007WL003724 Archana Kamlakar Gurav 00691 IPOS0000001 1650 1650 Processed 11/07/2023 A192230179442 ARCHANA KAMLAKAR GURAV BANK OF INDIA(508505)
70 PANDHARPUR MH-13-007-079-001/212201
(GOPALPUR) 		1813007000NRG24060720230025251 06/07/2023 Kamlakar Dnyaneshwar Gurav 1813007WL003724 Kamlakar Dnyaneshwar Gurav 00691 IPOS0000001 1650 1650 Processed 11/07/2023 A192230179445 GURAV KAMLAKAR DNYANESHWAR IDBI BANK(607095)
71 PANDHARPUR MH-13-007-079-001/212202
(GOPALPUR) 		1813007000NRG24060720230025253 06/07/2023 Vikas Dnyneshwar Gurav 1813007WL003724 Vikas Dnyneshwar Gurav 00691 IPOS0000001 1650 1650 Processed 11/07/2023 A192230179446 VIKAS DNYANESHWAR GURAV INDIA POST PAYMENTS BANK LIMITED(508528)
72 PANDHARPUR MH-13-007-079-001/222305
(GOPALPUR) 		1813007000NRG24060720230025256 06/07/2023 Ashwini Yuvraj Mane 1813007WL003724 Ashwini Yuvraj Mane 00691 IPOS0000001 1650 1650 Processed 11/07/2023 A192230179443 MRS ASHWINI YUVRAJ MANE STATE BANK OF INDIA(508548)
73 PANDHARPUR MH-13-007-079-001/222305
(GOPALPUR) 		1813007000NRG24060720230025255 06/07/2023 Yuvraj Raghunath Mane 1813007WL003724 Yuvraj Raghunath Mane 00691 IPOS0000001 1650 1650 Processed 11/07/2023 A192230179444 YUVRAJ R MANE INDUSIND BANK(607189)
74 PANDHARPUR MH-13-007-079-001/222307
(GOPALPUR) 		1813007000NRG24060720230025257 06/07/2023 Tanaji Nilu Shejal 1813007WL003724 Tanaji Nilu Shejal 00691 IPOS0000001 1650 1650 Processed 11/07/2023 A192230179448 TANAJI NILU SHEJAL INDIA POST PAYMENTS BANK LIMITED(508528)
75 PANDHARPUR MH-13-007-079-001/222308
(GOPALPUR) 		1813007000NRG24060720230025258 06/07/2023 Nilu Narayan Shejal 1813007WL003724 Nilu Narayan Shejal 00691 IPOS0000001 1650 1650 Processed 11/07/2023 A192230179447 MR NILU NARAYAN SHEJAL STATE BANK OF INDIA(508548)
76 PANDHARPUR MH-13-007-079-001/222309
(GOPALPUR) 		1813007000NRG24060720230025259 06/07/2023 Sambhaji Nilu Shejal 1813007WL003724 Sambhaji Nilu Shejal 00691 IPOS0000001 1650 1650 Processed 11/07/2023 A192230179449 SANBHAJI NILU SHEJAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13200 13200
Total 124398 124398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHARPUR MH1813007999_060723APB_FTO_104314 Bank of Baroda BARB0PANDHA PANDHARPUR BRANCH 5514
2 PANDHARPUR MH1813007999_060723APB_FTO_104314 Bank of India BKID0000657 MAHUD 1656
3 PANDHARPUR MH1813007999_060723APB_FTO_104314 Bank of India BKID0000717 PANDHARPUR 13230
4 PANDHARPUR MH1813007999_060723APB_FTO_104314 Bank of India BKID0000747 KHARDI 8328
5 PANDHARPUR MH1813007999_060723APB_FTO_104314 Bank of India BKID0000750 SONKE(T) 4950
6 PANDHARPUR MH1813007999_060723APB_FTO_104314 Bank of Maharastra MAHB0000237 PANDHARPUR 1638
7 PANDHARPUR MH1813007999_060723APB_FTO_104314 Bank of Maharastra MAHB0000488 TAKALI SIKANDAR 9900
8 PANDHARPUR MH1813007999_060723APB_FTO_104314 Bank of Maharastra MAHB0000580 PENNUR 1668
9 PANDHARPUR MH1813007999_060723APB_FTO_104314 Bank of Maharastra MAHB0000813 SUSTE 3300
10 PANDHARPUR MH1813007999_060723APB_FTO_104314 HDFC Bank HDFC0000486 PUNE-HADAPSAR-MAGARPATTA 1656
11 PANDHARPUR MH1813007999_060723APB_FTO_104314 IDBI BANK IBKL0000469 AKLUJ 1638
12 PANDHARPUR MH1813007999_060723APB_FTO_104314 State Bank of India SBIN0000446 PANDHARPUR 14844
13 PANDHARPUR MH1813007999_060723APB_FTO_104314 State Bank of India SBIN0004684 KARKAMB 4962
14 PANDHARPUR MH1813007999_060723APB_FTO_104314 Union Bank of India UBIN0547034 PANDHARPUR 3324
15 PANDHARPUR MH1813007999_060723APB_FTO_104314 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Gursale 9972
16 PANDHARPUR MH1813007999_060723APB_FTO_104314 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Pandharpur 24618
17 PANDHARPUR MH1813007999_060723APB_FTO_104314 India Post Payments Bank IPOS0000001 SOLAPUR 13200

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