Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:23:18 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810008999_261023FTO_256873
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 INDAPUR MH-10-008-005-001/122
(AJOTI NO. 1) 		1810008000NRG24261020230041739 26/10/2023 Bhimrav Satish Gole 1810008WL009845 Bhimrav Satish Gole 00045 BARB0DBLONI 1638 1638 Processed 10/11/2023 N102301A27C76 Bhimrav Satish Gole ()
2 INDAPUR MH-10-008-005-001/130-D
(AJOTI NO. 1) 		1810008000NRG24261020230041744 26/10/2023 Kavita Bharat Pisal 1810008WL009845 Kavita Bharat Pisal 00045 BARB0DBLONI 1638 1638 Processed 10/11/2023 N102301A27C74 Kavita Bharat Pisal ()
3 INDAPUR MH-10-008-107-001/453
(VARKUTE BUDRUK) 		1810008000NRG24251020230040740 26/10/2023 chaya laxman kare 1810008WL009637 chaya laxman kare 00045 BARB0DBLONI 1638 1638 Processed 10/11/2023 N102301A27C75 chaya laxman kare ()
SubTotal 4914 4914
4 INDAPUR MH-10-008-030-001/146-A
(GALANDWADI NO. 2) 		1810008000NRG24251020230041006 26/10/2023 RAHUL SHAHAJI KADAM 1810008WL009708 RAHUL SHAHAJI KADAM 00045 BARB0INDAPU 1365 1365 Processed 10/11/2023 N102301A27C1C RAHUL SHAHAJI KADAM ()
5 INDAPUR MH-10-008-030-001/146-A
(GALANDWADI NO. 2) 		1810008000NRG24251020230041008 26/10/2023 RAHUL SHAHAJI KADAM 1810008WL009708 RAHUL SHAHAJI KADAM 00045 BARB0INDAPU 819 819 Processed 10/11/2023 N102301A27C1D RAHUL SHAHAJI KADAM ()
6 INDAPUR MH-10-008-030-001/151-A
(GALANDWADI NO. 2) 		1810008000NRG24251020230041011 26/10/2023 GANESH MARUTI KADAM 1810008WL009708 GANESH MARUTI KADAM 00045 BARB0INDAPU 819 819 Processed 10/11/2023 N102301A27C72 GANESH MARUTI KADAM ()
7 INDAPUR MH-10-008-030-001/151-A
(GALANDWADI NO. 2) 		1810008000NRG24251020230041013 26/10/2023 GANESH MARUTI KADAM 1810008WL009708 GANESH MARUTI KADAM 00045 BARB0INDAPU 1365 1365 Processed 10/11/2023 N102301A27C70 GANESH MARUTI KADAM ()
8 INDAPUR MH-10-008-030-001/151-A
(GALANDWADI NO. 2) 		1810008000NRG24251020230041012 26/10/2023 MARUTI GANPAT KADAM 1810008WL009708 MARUTI GANPAT KADAM 00045 BARB0INDAPU 1365 1365 Processed 10/11/2023 N102301A27C71 MARUTI GANPAT KADAM ()
9 INDAPUR MH-10-008-030-001/151-A
(GALANDWADI NO. 2) 		1810008000NRG24251020230041010 26/10/2023 MARUTI GANPAT KADAM 1810008WL009708 MARUTI GANPAT KADAM 00045 BARB0INDAPU 819 819 Processed 10/11/2023 N102301A27C73 MARUTI GANPAT KADAM ()
SubTotal 6552 6552
10 INDAPUR MH-10-008-022-001/147-A
(CHAKATI) 		1810008000NRG24261020230041209 26/10/2023 AMOL 1810008WL009739 AMOL 00048 BKID0000618 1638 1638 Processed 10/11/2023 N102301A27C1E AMOL ()
11 INDAPUR MH-10-008-022-001/147-A
(CHAKATI) 		1810008000NRG24261020230041593 26/10/2023 AMOL 1810008WL009817 AMOL 00048 BKID0000618 819 819 Processed 10/11/2023 N102301A27C1F AMOL ()
12 INDAPUR MH-10-008-022-001/21-A
(CHAKATI) 		1810008000NRG24261020230041612 26/10/2023 RAMCHANDRA MARUTI KHARAT 1810008WL009821 RAMCHANDRA MARUTI KHARAT 00048 BKID0000618 1638 1638 Processed 10/11/2023 N102301A27C23 RAMCHANDRA MARUTI KHARAT ()
13 INDAPUR MH-10-008-022-001/38-A
(CHAKATI) 		1810008000NRG24261020230041602 26/10/2023 BALBHIM RAJARAM HANDE 1810008WL009819 BALBHIM RAJARAM HANDE 00048 BKID0000618 1638 1638 Processed 10/11/2023 N102301A27C27 BALBHIM RAJARAM HANDE ()
14 INDAPUR MH-10-008-022-001/38-A
(CHAKATI) 		1810008000NRG24261020230041604 26/10/2023 RANJANA ANIL HANDE 1810008WL009819 RANJANA ANIL HANDE 00048 BKID0000618 1638 1638 Processed 10/11/2023 N102301A27C6E RANJANA ANIL HANDE ()
15 INDAPUR MH-10-008-022-001/407-A
(CHAKATI) 		1810008000NRG24261020230041218 26/10/2023 ARCHANA DHULDEV MARAKAD 1810008WL009741 ARCHANA DHULDEV MARAKAD 00048 BKID0000618 1365 1365 Processed 10/11/2023 N102301A27C6B ARCHANA DHULDEV MARAKAD ()
16 INDAPUR MH-10-008-022-001/425-B
(CHAKATI) 		1810008000NRG24261020230041222 26/10/2023 PRIYA TUSHAR GARJE 1810008WL009743 PRIYA TUSHAR GARJE 00048 BKID0000618 1638 1638 Processed 10/11/2023 N102301A27C25 PRIYA TUSHAR GARJE ()
17 INDAPUR MH-10-008-022-001/425-B
(CHAKATI) 		1810008000NRG24261020230041608 26/10/2023 PRIYA TUSHAR GARJE 1810008WL009820 PRIYA TUSHAR GARJE 00048 BKID0000618 1638 1638 Processed 10/11/2023 N102301A27C26 PRIYA TUSHAR GARJE ()
18 INDAPUR MH-10-008-022-001/427-B
(CHAKATI) 		1810008000NRG24261020230041625 26/10/2023 Bapu Balbhim Hande 1810008WL009826 Bapu Balbhim Hande 00048 BKID0000618 1638 1638 Processed 10/11/2023 N102301A27C20 Bapu Balbhim Hande ()
19 INDAPUR MH-10-008-022-001/427-B
(CHAKATI) 		1810008000NRG24261020230041605 26/10/2023 Bapu Balbhim Hande 1810008WL009819 Bapu Balbhim Hande 00048 BKID0000618 1638 1638 Processed 10/11/2023 N102301A27C21 Bapu Balbhim Hande ()
20 INDAPUR MH-10-008-022-001/427-B
(CHAKATI) 		1810008000NRG24261020230041606 26/10/2023 Nilam Bapurav Hande 1810008WL009819 Nilam Bapurav Hande 00048 BKID0000618 1092 1092 Processed 10/11/2023 N102301A27C28 Nilam Bapurav Hande ()
21 INDAPUR MH-10-008-022-001/427-B
(CHAKATI) 		1810008000NRG24261020230041626 26/10/2023 Nilam Bapurav Hande 1810008WL009826 Nilam Bapurav Hande 00048 BKID0000618 1638 1638 Processed 10/11/2023 N102301A27C29 Nilam Bapurav Hande ()
22 INDAPUR MH-10-008-022-001/460-A
(CHAKATI) 		1810008000NRG24261020230041596 26/10/2023 REKHA SHIVAJI MARKAD 1810008WL009817 REKHA SHIVAJI MARKAD 00048 BKID0000618 546 546 Processed 10/11/2023 N102301A27C6C REKHA SHIVAJI MARKAD ()
23 INDAPUR MH-10-008-022-001/460-A
(CHAKATI) 		1810008000NRG24261020230041212 26/10/2023 REKHA SHIVAJI MARKAD 1810008WL009739 REKHA SHIVAJI MARKAD 00048 BKID0000618 1638 1638 Processed 10/11/2023 N102301A27C6D REKHA SHIVAJI MARKAD ()
24 INDAPUR MH-10-008-086-001/170-A
(REDA) 		1810008000NRG24261020230041351 26/10/2023 ANUSAYA MAHADEV DEVKAR 1810008WL009781 ANUSAYA MAHADEV DEVKAR 00048 BKID0000618 1638 1638 Processed 10/11/2023 N102301A27C22 ANUSAYA MAHADEV DEVKAR ()
25 INDAPUR MH-10-008-086-001/311
(REDA) 		1810008000NRG24261020230041332 26/10/2023 KANCHAN CHANDRAKANT SHINDE 1810008WL009775 KANCHAN CHANDRAKANT SHINDE 00048 BKID0000618 1638 1638 Processed 10/11/2023 N102301A27C24 KANCHAN CHANDRAKANT SHINDE ()
26 INDAPUR MH-10-008-086-001/579
(REDA) 		1810008000NRG24261020230041323 26/10/2023 MAHADEVI SUBHAS JADHAV 1810008WL009773 MAHADEVI SUBHAS JADHAV 00048 BKID0000618 1638 1638 Processed 10/11/2023 N102301A27C6F MAHADEVI SUBHAS JADHAV ()
SubTotal 25116 25116
27 INDAPUR MH-10-008-030-001/380-B
(GALANDWADI NO. 2) 		1810008000NRG24251020230041017 26/10/2023 komal kuldip kadam 1810008WL009708 komal kuldip kadam 00048 BKID0001204 819 819 Processed 10/11/2023 N102301A27C2A komal kuldip kadam ()
28 INDAPUR MH-10-008-030-001/380-B
(GALANDWADI NO. 2) 		1810008000NRG24251020230041020 26/10/2023 komal kuldip kadam 1810008WL009708 komal kuldip kadam 00048 BKID0001204 1365 1365 Processed 10/11/2023 N102301A27C2B komal kuldip kadam ()
SubTotal 2184 2184
29 INDAPUR MH-10-008-008-002/3897
(BAVDA) 		1810008000NRG24261020230041481 26/10/2023 Sakhubai Vaman Bhosale 1810008WL009793 Sakhubai Vaman Bhosale 00051 MAHB0000101 1092 1092 Processed 12/11/2023 N102301A27C33 Sakhubai Vaman Bhosale ()
30 INDAPUR MH-10-008-008-002/3897
(BAVDA) 		1810008000NRG24261020230041480 26/10/2023 Vaman laxman Bhosale 1810008WL009793 Vaman laxman Bhosale 00051 MAHB0000101 1638 1638 Processed 12/11/2023 N102301A27C32 Vaman laxman Bhosale ()
31 INDAPUR MH-10-008-030-001/380-B
(GALANDWADI NO. 2) 		1810008000NRG24251020230041019 26/10/2023 jaydip uddhav kadam 1810008WL009708 jaydip uddhav kadam 00051 MAHB0000101 1365 1365 Processed 12/11/2023 N102301A27C35 jaydip uddhav kadam ()
32 INDAPUR MH-10-008-030-001/380-B
(GALANDWADI NO. 2) 		1810008000NRG24251020230041016 26/10/2023 jaydip uddhav kadam 1810008WL009708 jaydip uddhav kadam 00051 MAHB0000101 819 819 Processed 12/11/2023 N102301A27C36 jaydip uddhav kadam ()
33 INDAPUR MH-10-008-091-001/235
(SARDEWADI) 		1810008000NRG24251020230041029 26/10/2023 HIRABAI DILIP SARDE 1810008WL009709 HIRABAI DILIP SARDE 00051 MAHB0000101 1365 1365 Processed 12/11/2023 N102301A27C5A HIRABAI DILIP SARDE ()
34 INDAPUR MH-10-008-091-001/284
(SARDEWADI) 		1810008000NRG24251020230041040 26/10/2023 VILAS GANAPAT KOLEKAR 1810008WL009710 VILAS GANAPAT KOLEKAR 00051 MAHB0000101 1365 1365 Processed 12/11/2023 N102301A27C5C VILAS GANAPAT KOLEKAR ()
35 INDAPUR MH-10-008-091-001/284
(SARDEWADI) 		1810008000NRG24251020230041038 26/10/2023 VILAS GANAPAT KOLEKAR 1810008WL009710 VILAS GANAPAT KOLEKAR 00051 MAHB0000101 1365 1365 Processed 12/11/2023 N102301A27C5D VILAS GANAPAT KOLEKAR ()
36 INDAPUR MH-10-008-091-001/453
(SARDEWADI) 		1810008000NRG24251020230041054 26/10/2023 sarika Dattatray Honmane 1810008WL009710 sarika Dattatray Honmane 00051 MAHB0000101 1365 1365 Rejected 09/11/2023 N102301A27C3B No Such Account
37 INDAPUR MH-10-008-091-001/453
(SARDEWADI) 		1810008000NRG24251020230041056 26/10/2023 sarika Dattatray Honmane 1810008WL009710 sarika Dattatray Honmane 00051 MAHB0000101 1365 1365 Rejected 09/11/2023 N102301A27C3C No Such Account
38 INDAPUR MH-10-008-100-001/696
(TARANGWADI) 		1810008000NRG24261020230041253 26/10/2023 MAYURI RUTURAJ TARANGE 1810008WL009754 MAYURI RUTURAJ TARANGE 00051 MAHB0000101 1638 1638 Processed 12/11/2023 N102301A27C37 MAYURI RUTURAJ TARANGE ()
39 INDAPUR MH-10-008-100-001/696
(TARANGWADI) 		1810008000NRG24261020230041670 26/10/2023 MAYURI RUTURAJ TARANGE 1810008WL009836 MAYURI RUTURAJ TARANGE 00051 MAHB0000101 1365 1365 Processed 12/11/2023 N102301A27C38 MAYURI RUTURAJ TARANGE ()
40 INDAPUR MH-10-008-100-001/723
(TARANGWADI) 		1810008000NRG24261020230041254 26/10/2023 SHOBHA BIRUDEV TARANGE 1810008WL009754 SHOBHA BIRUDEV TARANGE 00051 MAHB0000101 1638 1638 Processed 12/11/2023 N102301A27C5B SHOBHA BIRUDEV TARANGE ()
41 INDAPUR MH-10-008-100-001/76
(TARANGWADI) 		1810008000NRG24261020230041255 26/10/2023 babasaheb maruti tarange 1810008WL009754 babasaheb maruti tarange 00051 MAHB0000101 1638 1638 Processed 12/11/2023 N102301A27C5E babasaheb maruti tarange ()
42 INDAPUR MH-10-008-100-001/922
(TARANGWADI) 		1810008000NRG24261020230041484 26/10/2023 JAMBU VAMAN TARANGE 1810008WL009794 JAMBU VAMAN TARANGE 00051 MAHB0000101 1638 1638 Processed 12/11/2023 N102301A27C31 JAMBU VAMAN TARANGE ()
43 INDAPUR MH-10-008-106-001/250
(VADAPURI) 		1810008000NRG24261020230041356 26/10/2023 CHAYA BANDU VAVARE 1810008WL009782 CHAYA BANDU VAVARE 00051 MAHB0000101 1638 1638 Processed 12/11/2023 N102301A27C39 CHAYA BANDU VAVARE ()
44 INDAPUR MH-10-008-106-001/608
(VADAPURI) 		1810008000NRG24261020230041357 26/10/2023 GANESH BALU PAWAR 1810008WL009782 GANESH BALU PAWAR 00051 MAHB0000101 1638 1638 Processed 12/11/2023 N102301A27C3A GANESH BALU PAWAR ()
45 INDAPUR MH-10-008-106-001/805
(VADAPURI) 		1810008000NRG24261020230041525 26/10/2023 KAJAL NAGESH CHANDANSHIVE 1810008WL009805 KAJAL NAGESH CHANDANSHIVE 00051 MAHB0000101 1638 1638 Rejected 09/11/2023 N102301A27C34 No Such Account
SubTotal 24570 24570
46 INDAPUR MH-10-008-024-001/33-C
(DALAJ NO. 1) 		1810008000NRG24261020230041270 26/10/2023 NAJIR SALAMAT MULANI 1810008WL009760 NAJIR SALAMAT MULANI 00051 MAHB0000463 1638 1638 Processed 12/11/2023 N102301A27C3D NAJIR SALAMAT MULANI ()
SubTotal 1638 1638
47 INDAPUR MH-10-008-002-001/550-B
(AKOLE) 		1810008000NRG24261020230041707 26/10/2023 SHITAL GANESH DHAYAGUDE 1810008WL009842 SHITAL GANESH DHAYAGUDE 00051 MAHB0000997 1638 1638 Processed 12/11/2023 N102301A27C59 SHITAL GANESH DHAYAGUDE ()
48 INDAPUR MH-10-008-002-001/593-A
(AKOLE) 		1810008000NRG24261020230041709 26/10/2023 SHITAL SOMNATH KHAMKAR 1810008WL009842 SHITAL SOMNATH KHAMKAR 00051 MAHB0000997 1638 1638 Processed 12/11/2023 N102301A27C43 SHITAL SOMNATH KHAMKAR ()
49 INDAPUR MH-10-008-024-001/197
(DALAJ NO. 1) 		1810008000NRG24261020230041290 26/10/2023 RUPALI SANTOSH SUTAR 1810008WL009765 RUPALI SANTOSH SUTAR 00051 MAHB0000997 1365 1365 Processed 12/11/2023 N102301A27C42 RUPALI SANTOSH SUTAR ()
50 INDAPUR MH-10-008-024-001/83-C
(DALAJ NO. 1) 		1810008000NRG24251020230040989 26/10/2023 RANI SANJAY TAVARE 1810008WL009706 RANI SANJAY TAVARE 00051 MAHB0000997 1638 1638 Processed 12/11/2023 N102301A27C40 RANI SANJAY TAVARE ()
51 INDAPUR MH-10-008-024-001/83-C
(DALAJ NO. 1) 		1810008000NRG24251020230041002 26/10/2023 RANI SANJAY TAVARE 1810008WL009707 RANI SANJAY TAVARE 00051 MAHB0000997 1638 1638 Processed 12/11/2023 N102301A27C41 RANI SANJAY TAVARE ()
52 INDAPUR MH-10-008-024-001/88-C
(DALAJ NO. 1) 		1810008000NRG24261020230041271 26/10/2023 DATTATRAY RAMCHADRA JAGTAP 1810008WL009760 DATTATRAY RAMCHADRA JAGTAP 00051 MAHB0000997 1638 1638 Processed 12/11/2023 N102301A27C3F DATTATRAY RAMCHADRA JAGTAP ()
53 INDAPUR MH-10-008-024-001/88-C
(DALAJ NO. 1) 		1810008000NRG24261020230041272 26/10/2023 SUNANDA DATTATRAY JAGTAP 1810008WL009760 SUNANDA DATTATRAY JAGTAP 00051 MAHB0000997 1638 1638 Processed 12/11/2023 N102301A27C3E SUNANDA DATTATRAY JAGTAP ()
SubTotal 11193 11193
54 INDAPUR MH-10-008-002-001/426
(AKOLE) 		1810008000NRG24261020230041701 26/10/2023 PRAKASH MARUTI PAWAR 1810008WL009842 PRAKASH MARUTI PAWAR 00051 MAHB0001409 1638 1638 Processed 12/11/2023 N102301A27C44 PRAKASH MARUTI PAWAR ()
SubTotal 1638 1638
55 INDAPUR MH-10-008-008-001/4003
(BAVDA) 		1810008000NRG24261020230041326 26/10/2023 arachana brahmdev khandagale 1810008WL009774 arachana brahmdev khandagale 00051 MAHB0001624 1638 1638 Processed 12/11/2023 N102301A27C58 arachana brahmdev khandagale ()
56 INDAPUR MH-10-008-008-001/4027
(BAVDA) 		1810008000NRG24261020230041312 26/10/2023 balasaheb uddhav kumbhar 1810008WL009771 balasaheb uddhav kumbhar 00051 MAHB0001624 1638 1638 Processed 12/11/2023 N102301A27C4B balasaheb uddhav kumbhar ()
57 INDAPUR MH-10-008-008-001/4583
(BAVDA) 		1810008000NRG24261020230041532 26/10/2023 Vanita Ulhas Dupargude 1810008WL009807 Vanita Ulhas Dupargude 00051 MAHB0001624 1365 1365 Processed 12/11/2023 N102301A27C48 Vanita Ulhas Dupargude ()
58 INDAPUR MH-10-008-008-001/4691
(BAVDA) 		1810008000NRG24261020230041315 26/10/2023 Pradnya Prakasha Kumbhar 1810008WL009771 Pradnya Prakasha Kumbhar 00051 MAHB0001624 1638 1638 Processed 12/11/2023 N102301A27C46 Pradnya Prakasha Kumbhar ()
59 INDAPUR MH-10-008-008-001/6035
(BAVDA) 		1810008000NRG24261020230041304 26/10/2023 Alka Namdev Aavare 1810008WL009768 Alka Namdev Aavare 00051 MAHB0001624 1638 1638 Processed 12/11/2023 N102301A27C57 Alka Namdev Aavare ()
60 INDAPUR MH-10-008-008-002/4081
(BAVDA) 		1810008000NRG24261020230041335 26/10/2023 Mahavir eknath khandagale 1810008WL009776 Mahavir eknath khandagale 00051 MAHB0001624 1365 1365 Processed 12/11/2023 N102301A27C45 Mahavir eknath khandagale ()
61 INDAPUR MH-10-008-086-001/579
(REDA) 		1810008000NRG24261020230041322 26/10/2023 SUBHAS ROHIDAS JADHAV 1810008WL009773 SUBHAS ROHIDAS JADHAV 00051 MAHB0001624 1638 1638 Processed 12/11/2023 N102301A27C47 SUBHAS ROHIDAS JADHAV ()
62 INDAPUR MH-10-008-110-001/170-A
(VAKILVASTI) 		1810008000NRG24261020230041526 26/10/2023 NAMDEV RAMBHAU AND JAYSHREE NAMDEV DORKAR 1810008WL009806 NAMDEV RAMBHAU AND JAYSHREE NAMDEV DORKAR 00051 MAHB0001624 1365 1365 Processed 12/11/2023 N102301A27C49 NAMDEV RAMBHAU AND JAYSHREE NAMDEV DORKA ()
63 INDAPUR MH-10-008-110-001/170-A
(VAKILVASTI) 		1810008000NRG24261020230041527 26/10/2023 NAMDEV RAMBHAU AND JAYSHREE NAMDEV DORKAR 1810008WL009806 NAMDEV RAMBHAU AND JAYSHREE NAMDEV DORKAR 00051 MAHB0001624 1365 1365 Processed 12/11/2023 N102301A27C4A NAMDEV RAMBHAU AND JAYSHREE NAMDEV DORKA ()
SubTotal 13650 13650
64 INDAPUR MH-10-008-008-001/4027
(BAVDA) 		1810008000NRG24261020230041313 26/10/2023 mangal balasaheb kumbhar 1810008WL009771 mangal balasaheb kumbhar 00152 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 N102301A27C66 mangal balasaheb kumbhar ()
65 INDAPUR MH-10-008-010-001/847-A
(BIJWADI) 		1810008000NRG24251020230041140 26/10/2023 RAJSHREE SUBHASH BHONGLE 1810008WL009719 RAJSHREE SUBHASH BHONGLE 00152 HDFC0CPDCCB 1488 1488 Processed 10/11/2023 N102301A27C63 RAJSHREE SUBHASH BHONGLE ()
66 INDAPUR MH-10-008-083-001/53-A
(PANDHARWADI) 		1810008000NRG24261020230041692 26/10/2023 manisha keshav nimbalkar 1810008WL009840 manisha keshav nimbalkar 00152 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 N102301A27C69 manisha keshav nimbalkar ()
67 INDAPUR MH-10-008-086-001/629
(REDA) 		1810008000NRG24261020230041325 26/10/2023 SHOBHA SHRIRAM JADHAV 1810008WL009773 SHOBHA SHRIRAM JADHAV 00152 HDFC0CPDCCB 546 546 Processed 10/11/2023 N102301A27C65 SHOBHA SHRIRAM JADHAV ()
68 INDAPUR MH-10-008-086-001/651
(REDA) 		1810008000NRG24261020230041598 26/10/2023 VISHVANATH PANDURANG PAWAR 1810008WL009818 VISHVANATH PANDURANG PAWAR 00152 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 N102301A27C64 VISHVANATH PANDURANG PAWAR ()
69 INDAPUR MH-10-008-091-001/192
(SARDEWADI) 		1810008000NRG24251020230041025 26/10/2023 SUJATA SHRIKANT T SARADE 1810008WL009709 SUJATA SHRIKANT T SARADE 00152 HDFC0CPDCCB 1365 1365 Processed 10/11/2023 N102301A27C6A SUJATA SHRIKANT T SARADE ()
70 INDAPUR MH-10-008-091-001/284
(SARDEWADI) 		1810008000NRG24251020230041039 26/10/2023 RATAN VILAS KOLEKAR 1810008WL009710 RATAN VILAS KOLEKAR 00152 HDFC0CPDCCB 1365 1365 Processed 10/11/2023 N102301A27C67 RATAN VILAS KOLEKAR ()
71 INDAPUR MH-10-008-091-001/284
(SARDEWADI) 		1810008000NRG24251020230041041 26/10/2023 RATAN VILAS KOLEKAR 1810008WL009710 RATAN VILAS KOLEKAR 00152 HDFC0CPDCCB 1365 1365 Processed 10/11/2023 N102301A27C68 RATAN VILAS KOLEKAR ()
72 INDAPUR MH-10-008-107-001/336
(VARKUTE BUDRUK) 		1810008000NRG24251020230040767 26/10/2023 Lata Shivaji Gaykwad 1810008WL009640 Lata Shivaji Gaykwad 00152 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 N102301A27C62 Lata Shivaji Gaykwad ()
SubTotal 12681 12681
73 INDAPUR MH-10-008-024-001/197
(DALAJ NO. 1) 		1810008000NRG24261020230041289 26/10/2023 SANTOSH BABURAO SUTAR 1810008WL009765 SANTOSH BABURAO SUTAR 00165 IBKL0000624 1365 1365 Processed 10/11/2023 N102301A27C2D SANTOSH BABURAO SUTAR ()
74 INDAPUR MH-10-008-024-001/88-C
(DALAJ NO. 1) 		1810008000NRG24261020230041273 26/10/2023 RUSHIKESH DATTATRAY JAGTAP 1810008WL009760 RUSHIKESH DATTATRAY JAGTAP 00165 IBKL0000624 1638 1638 Processed 10/11/2023 N102301A27C2C RUSHIKESH DATTATRAY JAGTAP ()
SubTotal 3003 3003
75 INDAPUR MH-10-008-010-001/388-A
(BIJWADI) 		1810008000NRG24251020230041138 26/10/2023 Narayan kisan chavan 1810008WL009718 Narayan kisan chavan 00165 IBKL0002021 1488 1488 Processed 10/11/2023 N102301A27C2F Narayan kisan chavan ()
76 INDAPUR MH-10-008-010-001/388-A
(BIJWADI) 		1810008000NRG24251020230041139 26/10/2023 Neha Ramesh Chavan 1810008WL009718 Neha Ramesh Chavan 00165 IBKL0002021 1488 1488 Processed 10/11/2023 N102301A27C2E Neha Ramesh Chavan ()
77 INDAPUR MH-10-008-091-001/300
(SARDEWADI) 		1810008000NRG24251020230041044 26/10/2023 VIKAS GULAB SHID 1810008WL009710 VIKAS GULAB SHID 00165 IBKL0002021 1365 1365 Processed 10/11/2023 N102301A27C61 VIKAS GULAB SHID ()
SubTotal 4341 4341
78 INDAPUR MH-10-008-091-001/192
(SARDEWADI) 		1810008000NRG24251020230041026 26/10/2023 RUSHIKESH SHRIKANT SARADE 1810008WL009709 RUSHIKESH SHRIKANT SARADE 00168 ICIC0001473 1365 1365 Processed 10/11/2023 N102301A27C30 RUSHIKESH SHRIKANT SARADE ()
SubTotal 1365 1365
79 INDAPUR MH-10-008-091-001/331
(SARDEWADI) 		1810008000NRG24251020230041049 26/10/2023 ROHIT NAVNATH CHAVAN 1810008WL009710 ROHIT NAVNATH CHAVAN 00177 IOBA0003059 1365 1365 Processed 10/11/2023 N102301A27C60 ROHIT NAVNATH CHAVAN ()
80 INDAPUR MH-10-008-091-001/332
(SARDEWADI) 		1810008000NRG24251020230041050 26/10/2023 HANUMANT LAXMAN SHID 1810008WL009710 HANUMANT LAXMAN SHID 00177 IOBA0003059 1365 1365 Processed 10/11/2023 N102301A27C5F HANUMANT LAXMAN SHID ()
SubTotal 2730 2730
81 INDAPUR MH-10-008-005-001/259-D
(AJOTI NO. 1) 		1810008000NRG24251020230041095 26/10/2023 Somanath Pandurang Masal 1810008WL009714 Somanath Pandurang Masal 00415 SBIN0006793 1488 1488 Processed 10/11/2023 N102301A27C4F MASTER SOMNATH PANDURANG MASALMINOR ()
82 INDAPUR MH-10-008-010-001/847-A
(BIJWADI) 		1810008000NRG24251020230041142 26/10/2023 prtima subhash bhongale 1810008WL009719 prtima subhash bhongale 00415 SBIN0006793 1488 1488 Processed 10/11/2023 N102301A27C51 MISS PRATIMA SUBHASH BHONGALE ()
83 INDAPUR MH-10-008-010-001/963-B
(BIJWADI) 		1810008000NRG24251020230041084 26/10/2023 HIRABAI UTTAM BONDARE 1810008WL009713 HIRABAI UTTAM BONDARE 00415 SBIN0006793 1488 1488 Processed 10/11/2023 N102301A27C56 MRS HIRABAI UTTAM BONDRE ()
84 INDAPUR MH-10-008-083-001/180-A
(PANDHARWADI) 		1810008000NRG24261020230041683 26/10/2023 BHOSALE REHAKA MADHUKAR 1810008WL009840 BHOSALE REHAKA MADHUKAR 00415 SBIN0006793 1638 1638 Processed 10/11/2023 N102301A27C50 MR MADHUKAR SHANKARRAV BHOSALE ()
SubTotal 6102 6102
85 INDAPUR MH-10-008-091-001/308
(SARDEWADI) 		1810008000NRG24251020230041045 26/10/2023 DADA JANGALU HONMANE 1810008WL009710 DADA JANGALU HONMANE 00468 UBIN0571130 1365 1365 Processed 10/11/2023 N102301A27C53 DADA JANGALU HONMANE ()
86 INDAPUR MH-10-008-091-001/308
(SARDEWADI) 		1810008000NRG24251020230041047 26/10/2023 DADA JANGALU HONMANE 1810008WL009710 DADA JANGALU HONMANE 00468 UBIN0571130 1365 1365 Processed 10/11/2023 N102301A27C54 DADA JANGALU HONMANE ()
87 INDAPUR MH-10-008-091-001/338
(SARDEWADI) 		1810008000NRG24251020230041033 26/10/2023 RAHUL KISAN SARDE 1810008WL009709 RAHUL KISAN SARDE 00468 UBIN0571130 1365 1365 Processed 10/11/2023 N102301A27C52 RAHUL KISAN SARDE ()
SubTotal 4095 4095
88 INDAPUR MH-10-008-083-001/43-A
(PANDHARWADI) 		1810008000NRG24261020230041686 26/10/2023 SAKUNTALA SANKAR BHOSALE 1810008WL009840 SAKUNTALA SANKAR BHOSALE 00468 UBIN0914029 1638 1638 Processed 10/11/2023 N102301A27C55 SAKUNTALA SANKAR BHOSALE ()
SubTotal 1638 1638
89 INDAPUR MH-10-008-083-001/43-A
(PANDHARWADI) 		1810008000NRG24261020230041688 26/10/2023 ASHVINI SATISH BHOSALE 1810008WL009840 ASHVINI SATISH BHOSALE 1143 MAHG0004619 1638 1638 Processed 10/11/2023 N102301A27C4E ASHVINI SATISH BHOSALE ()
90 INDAPUR MH-10-008-083-001/43-A
(PANDHARWADI) 		1810008000NRG24261020230041687 26/10/2023 TUSHAR SATISH BHOSALE 1810008WL009840 TUSHAR SATISH BHOSALE 1143 MAHG0004619 1638 1638 Processed 10/11/2023 N102301A27C4C TUSHAR SATISH BHOSALE ()
91 INDAPUR MH-10-008-100-001/922
(TARANGWADI) 		1810008000NRG24261020230041485 26/10/2023 NAGINA JAMBU TARANGE 1810008WL009794 NAGINA JAMBU TARANGE 1143 MAHG0004619 1638 1638 Processed 10/11/2023 N102301A27C4D NAGINA JAMBU TARANGE ()
SubTotal 4914 4914
Total 132324 132324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDAPUR MH1810008999_261023FTO_256873 Bank of Baroda BARB0DBLONI Loni Deokar 4914
2 INDAPUR MH1810008999_261023FTO_256873 Bank of Baroda BARB0INDAPU INDAPUR 6552
3 INDAPUR MH1810008999_261023FTO_256873 Bank of India BKID0000618 Redani 2457
4 INDAPUR MH1810008999_261023FTO_256873 Bank of India BKID0000618 REDNI 22659
5 INDAPUR MH1810008999_261023FTO_256873 Bank of India BKID0001204 INDAPUR 2184
6 INDAPUR MH1810008999_261023FTO_256873 Bank of Maharastra MAHB0000101 INDAPUR 24570
7 INDAPUR MH1810008999_261023FTO_256873 Bank of Maharastra MAHB0000463 BHIGWAN BRANCH 1638
8 INDAPUR MH1810008999_261023FTO_256873 Bank of Maharastra MAHB0000997 KALAS 11193
9 INDAPUR MH1810008999_261023FTO_256873 Bank of Maharastra MAHB0001409 JALOCHI 1638
10 INDAPUR MH1810008999_261023FTO_256873 Bank of Maharastra MAHB0001624 bawada 13650
11 INDAPUR MH1810008999_261023FTO_256873 HDFC Bank HDFC0CPDCCB District Central Co-operative Bank 12681
12 INDAPUR MH1810008999_261023FTO_256873 IDBI BANK IBKL0000624 BHADALWADI 3003
13 INDAPUR MH1810008999_261023FTO_256873 IDBI BANK IBKL0002021 INDAPUR 4341
14 INDAPUR MH1810008999_261023FTO_256873 ICICI BANK ICIC0001473 INDAPUR, MAHARASHTRA 1365
15 INDAPUR MH1810008999_261023FTO_256873 Indian Overseas Bank IOBA0003059 Indapur 2730
16 INDAPUR MH1810008999_261023FTO_256873 State Bank of India SBIN0006793 ADB INDAPUR 6102
17 INDAPUR MH1810008999_261023FTO_256873 Union Bank of India UBIN0571130 Indapur 4095
18 INDAPUR MH1810008999_261023FTO_256873 Union Bank of India UBIN0914029 INDAPUR 1638
19 INDAPUR MH1810008999_261023FTO_256873 Maharashtra Gramin Bank MAHG0004619 Indapur 4914

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