Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:58:01 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813007999_280923APB_FTO_219971
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-13-007-041-001/809143
(OZEWADI) 		1813007000NRG24280920230066690 28/09/2023 Vikas Ravso Yadav 1813007WL008952 Vikas Ravso Yadav 00048 BKID0000717 1638 1638 Processed 11/11/2023 A314230186990 VIKAS RAVSAHEB JADHAV BANK OF INDIA(508505)
SubTotal 1638 1638
2 PANDHARPUR MH-13-007-020-001/920
(PULUJWADI) 		1813007000NRG24280920230066780 28/09/2023 Dnyaneshwar Laxman Kale 1813007WL008965 Dnyaneshwar Laxman Kale 00048 BKID0000721 1638 1638 Processed 11/11/2023 A314230186991 DNYANESWAR LAXMAN KALE BANK OF INDIA(508505)
3 PANDHARPUR MH-13-007-020-001/920
(PULUJWADI) 		1813007000NRG24280920230066778 28/09/2023 Jayshri Laxman Kale 1813007WL008965 Jayshri Laxman Kale 00048 BKID0000721 1365 1365 Processed 10/11/2023 A314230186996 JAYASHRI LAXMAN KALE BANK OF INDIA(508505)
4 PANDHARPUR MH-13-007-020-001/920
(PULUJWADI) 		1813007000NRG24280920230066779 28/09/2023 Maruti Laxman Kale 1813007WL008965 Maruti Laxman Kale 00048 BKID0000721 1365 1365 Processed 11/11/2023 A314230186992 MARUTI LAXMAN KALE BANK OF INDIA(508505)
SubTotal 4368 4368
5 PANDHARPUR MH-13-007-081-001/1724
(SHETFAL) 		1813007000NRG24280920230066731 28/09/2023 FULABAI DASHARATH MANE 1813007WL008956 FULABAI DASHARATH MANE 00048 BKID0000747 1638 1638 Processed 10/11/2023 A314230187005 MRS.FULABAI DASHRATH MANE VIDHARBHA KOKAN GRAMIN BANK(508516)
6 PANDHARPUR MH-13-007-081-001/1779
(SHETFAL) 		1813007000NRG24280920230066744 28/09/2023 SANGITA BHIMA MANE 1813007WL008957 SANGITA BHIMA MANE 00048 BKID0000747 1092 1092 Processed 11/11/2023 A314230186998 SANGITA BHIMA MANE BANK OF BARODA(606985)
7 PANDHARPUR MH-13-007-081-001/1802
(SHETFAL) 		1813007000NRG24280920230066746 28/09/2023 Kaushalya Bramdev Suryavnshi 1813007WL008957 Kaushalya Bramdev Suryavnshi 00048 BKID0000747 1638 1638 Processed 11/11/2023 A314230186994 KAUSHALYA BRAMDEV SURYAVNSHI BANK OF INDIA(508505)
8 PANDHARPUR MH-13-007-081-001/1920531
(SHETFAL) 		1813007000NRG24280920230066732 28/09/2023 Dattatray Ramchandra Palase 1813007WL008956 Dattatray Ramchandra Palase 00048 BKID0000747 1092 1092 Processed 10/11/2023 A314230186999 Dattatray Ramchandra Palse FINO PAYMENTS BANK LTD(608001)
9 PANDHARPUR MH-13-007-081-001/2021505
(SHETFAL) 		1813007000NRG24280920230066752 28/09/2023 Dipali Tukaram Jadhav 1813007WL008957 Dipali Tukaram Jadhav 00048 BKID0000747 1638 1638 Processed 11/11/2023 A314230187000 DIPALI TUKARAM JADHAV BANK OF INDIA(508505)
10 PANDHARPUR MH-13-007-081-001/2021550
(SHETFAL) 		1813007000NRG24280920230066754 28/09/2023 ISHWAR kRISHANA JADHAV 1813007WL008957 ISHWAR kRISHANA JADHAV 00048 BKID0000747 1638 1638 Processed 10/11/2023 A314230186997 ISHWAR KRUSHNA JADHAV BANK OF INDIA(508505)
11 PANDHARPUR MH-13-007-081-001/2021974
(SHETFAL) 		1813007000NRG24280920230066734 28/09/2023 ANIL VITTHAL BANSODE 1813007WL008956 ANIL VITTHAL BANSODE 00048 BKID0000747 1638 1638 Processed 11/11/2023 A314230186993 ANIL VITTHAL BANSODE BANK OF INDIA(508505)
12 PANDHARPUR MH-13-007-081-001/2021974
(SHETFAL) 		1813007000NRG24280920230066735 28/09/2023 MONIKA ANIL BANSODE 1813007WL008956 MONIKA ANIL BANSODE 00048 BKID0000747 1638 1638 Processed 11/11/2023 A314230187003 MONIKA ANIL BANSODE BANK OF INDIA(508505)
13 PANDHARPUR MH-13-007-081-001/80900260
(SHETFAL) 		1813007000NRG24280920230066736 28/09/2023 Mahadev Narayan Metkari 1813007WL008956 Mahadev Narayan Metkari 00048 BKID0000747 1365 1365 Processed 10/11/2023 A314230186995 MAHADEV NARAYAN METKARI THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 13377 13377
14 PANDHARPUR MH-13-007-023-001/1112613-A
(TISANGI) 		1813007000NRG24280920230066797 28/09/2023 Hanumant Prakash Telang 1813007WL008971 Hanumant Prakash Telang 00048 BKID0000750 1638 1638 Processed 10/11/2023 A314230187025 HANUMANT PRAKASH TELANG BANK OF INDIA(508505)
15 PANDHARPUR MH-13-007-023-001/1213723
(TISANGI) 		1813007000NRG24280920230066808 28/09/2023 Ajinkya Prakash Lokhande 1813007WL008973 Ajinkya Prakash Lokhande 00048 BKID0000750 1638 1638 Processed 11/11/2023 A314230187035 AJINKYA PRAKASH LOKHANDE BANK OF INDIA(508505)
16 PANDHARPUR MH-13-007-023-001/1213723
(TISANGI) 		1813007000NRG24280920230066807 28/09/2023 Akash Prakash Lokhande 1813007WL008973 Akash Prakash Lokhande 00048 BKID0000750 1638 1638 Processed 10/11/2023 A314230187002 AKASH PRAKASH LOKHANDE BANK OF INDIA(508505)
17 PANDHARPUR MH-13-007-023-001/1213723
(TISANGI) 		1813007000NRG24280920230066806 28/09/2023 Karuna Prakash Lokhande 1813007WL008973 Karuna Prakash Lokhande 00048 BKID0000750 1638 1638 Processed 11/11/2023 A314230187010 KARUNA PRAKASH LOKHANDE BANK OF INDIA(508505)
18 PANDHARPUR MH-13-007-023-001/1213723
(TISANGI) 		1813007000NRG24280920230066805 28/09/2023 Prakash Baburao Lokhande 1813007WL008973 Prakash Baburao Lokhande 00048 BKID0000750 1638 1638 Processed 10/11/2023 A314230187013 PRAKASH BABURAO LOKHANDE BANK OF INDIA(508505)
19 PANDHARPUR MH-13-007-023-001/131403
(TISANGI) 		1813007000NRG24280920230066793 28/09/2023 Archana ramesh Chandanshive 1813007WL008970 Archana ramesh Chandanshive 00048 BKID0000750 1365 1365 Processed 11/11/2023 A314230187001 ARCHANA RAMESH CHANDANSHIVE BANK OF INDIA(508505)
20 PANDHARPUR MH-13-007-023-001/1718900
(TISANGI) 		1813007000NRG24280920230066784 28/09/2023 Uma Brahamdev Randive 1813007WL008967 Uma Brahamdev Randive 00048 BKID0000750 1638 1638 Processed 10/11/2023 A314230187043 UMA BRAMHDEV RANDIVE BANK OF INDIA(508505)
21 PANDHARPUR MH-13-007-023-001/1718952
(TISANGI) 		1813007000NRG24280920230066794 28/09/2023 Dattatray Narasu Gangadhare 1813007WL008970 Dattatray Narasu Gangadhare 00048 BKID0000750 1638 1638 Processed 10/11/2023 A314230187033 DATTATRAYA NARASING GANGDHRE BANK OF INDIA(508505)
22 PANDHARPUR MH-13-007-023-001/1718952
(TISANGI) 		1813007000NRG24280920230066795 28/09/2023 Suman Narasu Gangadhare 1813007WL008970 Suman Narasu Gangadhare 00048 BKID0000750 1638 1638 Processed 10/11/2023 A314230187011 SUMAN NARSING GANGDHARE BANK OF INDIA(508505)
23 PANDHARPUR MH-13-007-023-001/1718981
(TISANGI) 		1813007000NRG24280920230066788 28/09/2023 Sharda Vilas Shelake 1813007WL008968 Sharda Vilas Shelake 00048 BKID0000750 1365 1365 Processed 11/11/2023 A314230187037 SHARADA VILAS SHELAKE BANK OF INDIA(508505)
24 PANDHARPUR MH-13-007-023-001/1718981
(TISANGI) 		1813007000NRG24280920230066787 28/09/2023 Vilas Ishwar Shelake 1813007WL008968 Vilas Ishwar Shelake 00048 BKID0000750 1365 1365 Processed 11/11/2023 A314230187007 VILAS ISHWAR SHELAKE BANK OF INDIA(508505)
25 PANDHARPUR MH-13-007-023-001/201705
(TISANGI) 		1813007000NRG24280920230066785 28/09/2023 SATYAWAN SOPAN RANDIVE 1813007WL008967 SATYAWAN SOPAN RANDIVE 00048 BKID0000750 1638 1638 Processed 10/11/2023 A314230187008 SATYAWAN SOPAN RANDIVE BANK OF INDIA(508505)
26 PANDHARPUR MH-13-007-023-001/201705
(TISANGI) 		1813007000NRG24280920230066786 28/09/2023 Surekha Satyavan Randive 1813007WL008967 Surekha Satyavan Randive 00048 BKID0000750 1365 1365 Processed 11/11/2023 A314230187042 SUREKHA SATYWAN RANDIVE BANK OF INDIA(508505)
27 PANDHARPUR MH-13-007-023-001/2021086
(TISANGI) 		1813007000NRG24280920230066801 28/09/2023 Fulabai Dilip Barabade 1813007WL008972 Fulabai Dilip Barabade 00048 BKID0000750 1638 1638 Processed 10/11/2023 A314230187006 Fulabai Dilip Barabade INDUSIND BANK(607189)
28 PANDHARPUR MH-13-007-023-001/2021128
(TISANGI) 		1813007000NRG24280920230066796 28/09/2023 Archana Tatyaso Hegade 1813007WL008970 Archana Tatyaso Hegade 00048 BKID0000750 1638 1638 Processed 11/11/2023 A314230187039 ARCHANA TATYASO HEGADE BANK OF INDIA(508505)
29 PANDHARPUR MH-13-007-023-001/809026
(TISANGI) 		1813007000NRG24280920230066798 28/09/2023 Pramoad Popat Chandanshive 1813007WL008971 Pramoad Popat Chandanshive 00048 BKID0000750 1638 1638 Processed 10/11/2023 A314230187012 PRAMOD POPAT CHANDANSIVE BANK OF INDIA(508505)
30 PANDHARPUR MH-13-007-023-001/809100
(TISANGI) 		1813007000NRG24280920230066791 28/09/2023 Amol Laxman Lokhande 1813007WL008969 Amol Laxman Lokhande 00048 BKID0000750 1638 1638 Processed 10/11/2023 A314230187030 AMOL LAXMAN LOKHANDE BANK OF INDIA(508505)
31 PANDHARPUR MH-13-007-023-001/809100
(TISANGI) 		1813007000NRG24280920230066789 28/09/2023 Laxman Bhagwan Lokhande 1813007WL008969 Laxman Bhagwan Lokhande 00048 BKID0000750 1638 1638 Processed 10/11/2023 A314230187038 LAXMAN BHAGVAN LOKHANDE BANK OF INDIA(508505)
32 PANDHARPUR MH-13-007-023-001/809100
(TISANGI) 		1813007000NRG24280920230066790 28/09/2023 Natabai Laxman Lokhande 1813007WL008969 Natabai Laxman Lokhande 00048 BKID0000750 1638 1638 Processed 10/11/2023 A314230187041 NATABAI LAXMAN LOKHANDE BANK OF INDIA(508505)
33 PANDHARPUR MH-13-007-023-001/809104
(TISANGI) 		1813007000NRG24280920230066792 28/09/2023 Namdev Vishnu Sarvade 1813007WL008969 Namdev Vishnu Sarvade 00048 BKID0000750 1638 1638 Processed 11/11/2023 A314230187029 NAMDEV VISHNU SARWADE BANK OF INDIA(508505)
34 PANDHARPUR MH-13-007-023-001/809153
(TISANGI) 		1813007000NRG24280920230066811 28/09/2023 Usha Baban Randive 1813007WL008974 Usha Baban Randive 00048 BKID0000750 1638 1638 Processed 11/11/2023 A314230187019 USHA BABAN RANDIVE BANK OF INDIA(508505)
35 PANDHARPUR MH-13-007-023-001/809216
(TISANGI) 		1813007000NRG24280920230066800 28/09/2023 Digamber Gajendra Chandanshive 1813007WL008971 Digamber Gajendra Chandanshive 00048 BKID0000750 1638 1638 Processed 10/11/2023 A314230187015 DIGAMBAR GAJENDRA CHANDANSHIVE BANK OF INDIA(508505)
36 PANDHARPUR MH-13-007-023-001/809216
(TISANGI) 		1813007000NRG24280920230066799 28/09/2023 Sindhu Gajendra Chandanshive 1813007WL008971 Sindhu Gajendra Chandanshive 00048 BKID0000750 1365 1365 Processed 10/11/2023 A314230187040 SINDHUTAI GAJENDRA CHANDANSHIVE BANK OF INDIA(508505)
37 PANDHARPUR MH-13-007-023-001/809256
(TISANGI) 		1813007000NRG24280920230066803 28/09/2023 Ankush Gena Chandanshive 1813007WL008972 Ankush Gena Chandanshive 00048 BKID0000750 1365 1365 Processed 11/11/2023 A314230187026 ANKUSH GENA CHANDANSHIVE BANK OF INDIA(508505)
38 PANDHARPUR MH-13-007-025-001/1213305
(GARDI) 		1813007000NRG24280920230066652 28/09/2023 Shrimant Digambar Phate 1813007WL008949 Shrimant Digambar Phate 00048 BKID0000750 1365 1365 Processed 10/11/2023 A314230187016 SHRIMANT DIGAMBAR PHATE BANK OF INDIA(508505)
39 PANDHARPUR MH-13-007-025-001/171801
(GARDI) 		1813007000NRG24280920230066656 28/09/2023 GURURAJ VISHNU GADILOHAR 1813007WL008949 GURURAJ VISHNU GADILOHAR 00048 BKID0000750 1638 1638 Processed 10/11/2023 A314230187034 GURURAJ VISHNU GADILOHAR BANK OF INDIA(508505)
40 PANDHARPUR MH-13-007-025-001/171801
(GARDI) 		1813007000NRG24280920230066654 28/09/2023 LAXMI VISHNU LOHAR 1813007WL008949 LAXMI VISHNU LOHAR 00048 BKID0000750 1365 1365 Processed 10/11/2023 A314230187044 LAKSHMI VISHNU LOHAR BANK OF INDIA(508505)
41 PANDHARPUR MH-13-007-025-001/171801
(GARDI) 		1813007000NRG24280920230066655 28/09/2023 PARUBAI SHIVAJI LOHAR 1813007WL008949 PARUBAI SHIVAJI LOHAR 00048 BKID0000750 1638 1638 Processed 11/11/2023 A314230187036 SHIVAJI BHIMA LOHAR BANK OF INDIA(508505)
42 PANDHARPUR MH-13-007-025-001/171801
(GARDI) 		1813007000NRG24280920230066653 28/09/2023 VISHNU SHIVAJI LOHAR 1813007WL008949 VISHNU SHIVAJI LOHAR 00048 BKID0000750 1365 1365 Processed 11/11/2023 A314230187009 VISHNU SHIVAJI LOHAR BANK OF INDIA(508505)
43 PANDHARPUR MH-13-007-025-001/1920458
(GARDI) 		1813007000NRG24280920230066657 28/09/2023 Pravin Dadaso Kamble 1813007WL008949 Pravin Dadaso Kamble 00048 BKID0000750 1365 1365 Processed 10/11/2023 A314230187014 PRAVIN DADASO KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
44 PANDHARPUR MH-13-007-025-001/8091222
(GARDI) 		1813007000NRG24280920230066659 28/09/2023 BAYDABAI SHIVAJI GHODAKE 1813007WL008949 BAYDABAI SHIVAJI GHODAKE 00048 BKID0000750 1365 1365 Processed 11/11/2023 A314230187004 BAYADABAI SHIVAJI GHODAKE BANK OF INDIA(508505)
45 PANDHARPUR MH-13-007-025-001/809149
(GARDI) 		1813007000NRG24280920230066660 28/09/2023 SUNIL SHIVAJI GHODAKE 1813007WL008949 SUNIL SHIVAJI GHODAKE 00048 BKID0000750 1365 1365 Processed 10/11/2023 A314230187021 SUNIL SHIVAJI GHODAKE BANK OF INDIA(508505)
46 PANDHARPUR MH-13-007-025-001/809149
(GARDI) 		1813007000NRG24280920230066661 28/09/2023 SURWANT SUNIL GHODAKE 1813007WL008949 SURWANT SUNIL GHODAKE 00048 BKID0000750 1365 1365 Processed 10/11/2023 A314230187022 SURWANT SUNIL GHODAKE BANK OF INDIA(508505)
47 PANDHARPUR MH-13-007-025-001/809228
(GARDI) 		1813007000NRG24280920230066662 28/09/2023 K.A.SURVASE 1813007WL008949 K.A.SURVASE 00048 BKID0000750 1365 1365 Processed 10/11/2023 A314230187018 KAMLABAI AMBADAS SURVASE BANK OF INDIA(508505)
48 PANDHARPUR MH-13-007-025-001/809298
(GARDI) 		1813007000NRG24280920230066663 28/09/2023 USHA PANDURANG KAMBALE 1813007WL008949 USHA PANDURANG KAMBALE 00048 BKID0000750 1365 1365 Processed 11/11/2023 A314230187020 USHA PANDURANG KAMBALE BANK OF INDIA(508505)
SubTotal 53235 53235
49 PANDHARPUR MH-13-007-001-001/624
(BHOSE) 		1813007000NRG24280920230066758 28/09/2023 Prakash Madhukar Bhong 1813007WL008959 Prakash Madhukar Bhong 00048 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230187032 PRAKASH MADHUKAR BHONG VIDHARBHA KOKAN GRAMIN BANK(508516)
50 PANDHARPUR MH-13-007-001-001/625
(BHOSE) 		1813007000NRG24280920230066759 28/09/2023 Yuvraj Madhukar Bhong 1813007WL008959 Yuvraj Madhukar Bhong 00048 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230187031 Yuvraj Madhukar Bhong THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 2730 2730
51 PANDHARPUR MH-13-007-020-001/1112214
(PULUJWADI) 		1813007000NRG24280920230066777 28/09/2023 Birudev Dattu Dewkate 1813007WL008965 Birudev Dattu Dewkate 00051 MAHB0000488 1638 1638 Processed 12/11/2023 A314230187023 Mr. BIRUDEV DATTU DEVKATE BANK OF MAHARASHTRA(607387)
52 PANDHARPUR MH-13-007-020-001/1718311
(PULUJWADI) 		1813007000NRG24280920230066768 28/09/2023 Bibhishan Vithoba Shinde 1813007WL008963 Bibhishan Vithoba Shinde 00051 MAHB0000488 1638 1638 Processed 11/11/2023 A314230187079 Mr. BIBHISHAN VITHOBA SHINDE BANK OF MAHARASHTRA(607387)
53 PANDHARPUR MH-13-007-020-001/809068
(PULUJWADI) 		1813007000NRG24280920230066769 28/09/2023 PRABHAVAI BIBHISHAN SHINDE 1813007WL008963 PRABHAVAI BIBHISHAN SHINDE 00051 MAHB0000488 1638 1638 Processed 12/11/2023 A314230187075 Mrs. PRABHAVATI BIBHISHAN SHINDE BANK OF MAHARASHTRA(607387)
54 PANDHARPUR MH-13-007-020-001/809068
(PULUJWADI) 		1813007000NRG24280920230066770 28/09/2023 Rahul Bibhishan Shinde 1813007WL008963 Rahul Bibhishan Shinde 00051 MAHB0000488 1638 1638 Processed 11/11/2023 A314230187085 Mr. Rahul Bibhishan Shinde BANK OF MAHARASHTRA(607387)
55 PANDHARPUR MH-13-007-020-001/809068
(PULUJWADI) 		1813007000NRG24280920230066771 28/09/2023 Swapnali Rahul Shinde 1813007WL008963 Swapnali Rahul Shinde 00051 MAHB0000488 1638 1638 Processed 11/11/2023 A314230187083 Mrs. SWAPNALI RAHUL SHINDE BANK OF MAHARASHTRA(607387)
56 PANDHARPUR MH-13-007-020-001/809141
(PULUJWADI) 		1813007000NRG24280920230066773 28/09/2023 ANKUSH HIRAPPA MADANE 1813007WL008964 ANKUSH HIRAPPA MADANE 00051 MAHB0000488 1638 1638 Processed 11/11/2023 A314230187077 Mr. ANKUSH HIRRAPA MADANE BANK OF MAHARASHTRA(607387)
57 PANDHARPUR MH-13-007-020-001/809146
(PULUJWADI) 		1813007000NRG24280920230066774 28/09/2023 Popat Changdev Madne 1813007WL008964 Popat Changdev Madne 00051 MAHB0000488 1638 1638 Processed 10/11/2023 A314230187076 MADANE POPOT CHANGADEV THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
58 PANDHARPUR MH-13-007-020-001/809146
(PULUJWADI) 		1813007000NRG24280920230066775 28/09/2023 Rahul Popat Madane 1813007WL008964 Rahul Popat Madane 00051 MAHB0000488 1638 1638 Processed 12/11/2023 A314230187078 Mr. RAHUL POPAT MADANE BANK OF MAHARASHTRA(607387)
59 PANDHARPUR MH-13-007-020-001/809146
(PULUJWADI) 		1813007000NRG24280920230066776 28/09/2023 Sunita Popat Madane 1813007WL008964 Sunita Popat Madane 00051 MAHB0000488 1638 1638 Processed 10/11/2023 A314230187084 MADANE SUNITA POPAT THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 14742 14742
60 PANDHARPUR MH-13-007-016-001/2021012
(POHARGAON) 		1813007000NRG24280920230066703 28/09/2023 APPASO GORAKH GHODAKE 1813007WL008954 APPASO GORAKH GHODAKE 00051 MAHB0000813 1638 1638 Processed 11/11/2023 A314230187047 Mr. APPSAHEB GHORAKH GHODKE BANK OF MAHARASHTRA(607387)
61 PANDHARPUR MH-13-007-016-001/212205
(POHARGAON) 		1813007000NRG24280920230066705 28/09/2023 Vishal Bharat Waghmare 1813007WL008954 Vishal Bharat Waghmare 00051 MAHB0000813 1638 1638 Processed 11/11/2023 A314230187081 Mr. VISHAL BHARAT WAGHMARE BANK OF MAHARASHTRA(607387)
62 PANDHARPUR MH-13-007-016-001/2122293
(POHARGAON) 		1813007000NRG24280920230066707 28/09/2023 Appaso Andu Gaikwad 1813007WL008954 Appaso Andu Gaikwad 00051 MAHB0000813 1638 1638 Processed 10/11/2023 A314230187080 APPASO ANDU GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
63 PANDHARPUR MH-13-007-016-001/24
(POHARGAON) 		1813007000NRG24280920230066710 28/09/2023 Ranu Charan Bhoi 1813007WL008954 Ranu Charan Bhoi 00051 MAHB0000813 1638 1638 Processed 11/11/2023 A314230187082 Mr. Ranu Charan Bhoi BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
64 PANDHARPUR MH-13-007-048-001/8090370
(AMBE) 		1813007000NRG24280920230066757 28/09/2023 DAMU YASHWANT KHILARE 1813007WL008958 DAMU YASHWANT KHILARE 00051 MAHB0000984 1365 1365 Processed 10/11/2023 A314230187086 Khilare Damu Yashvant THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 1365 1365
65 PANDHARPUR MH-13-007-081-001/80900270
(SHETFAL) 		1813007000NRG24280920230066738 28/09/2023 Arjun Dagadu Palase 1813007WL008956 Arjun Dagadu Palase 00089 CBIN0283145 1638 1638 Processed 10/11/2023 A314230187052 ARJUN DAGDU PALSE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 1638 1638
66 PANDHARPUR MH-13-007-081-001/1724
(SHETFAL) 		1813007000NRG24280920230066730 28/09/2023 DASHARATH SAYAPPA MANE 1813007WL008956 DASHARATH SAYAPPA MANE 00165 IBKL0000540 1638 1638 Processed 10/11/2023 A314230186989 RAMPRASAD DASRATH A P K DASRATH SAY THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 1638 1638
67 PANDHARPUR MH-13-007-032-001/462
(ADHIV) 		1813007000NRG24280920230066650 28/09/2023 Annasaheb Pandurang Sutar 1813007WL008948 Annasaheb Pandurang Sutar 00415 SBIN0000446 1365 1365 Processed 10/11/2023 A314230187068 MR ANNASAHEB PANDURANG SUTAR STATE BANK OF INDIA(508548)
68 PANDHARPUR MH-13-007-032-001/462
(ADHIV) 		1813007000NRG24280920230066651 28/09/2023 Baydabai Anna Sutar 1813007WL008948 Baydabai Anna Sutar 00415 SBIN0000446 1365 1365 Processed 10/11/2023 A314230187069 MRS BAYDABAI ANNSAHEB SUTAR STATE BANK OF INDIA(508548)
69 PANDHARPUR MH-13-007-081-001/1779
(SHETFAL) 		1813007000NRG24280920230066743 28/09/2023 DNYANESHWAR BHIMA MANE 1813007WL008957 DNYANESHWAR BHIMA MANE 00415 SBIN0000446 1638 1638 Processed 10/11/2023 A314230187067 MR DNYANESHWAR BHIMA MANE STATE BANK OF INDIA(508548)
SubTotal 4368 4368
70 PANDHARPUR MH-13-007-009-001/447
(JOLOLI) 		1813007000NRG24280920230066677 28/09/2023 Priti Umesh Sutar 1813007WL008950 Priti Umesh Sutar 00415 SBIN0004684 1638 1638 Processed 10/11/2023 A314230187071 PRITI UMESH SUTAR VIDHARBHA KOKAN GRAMIN BANK(508516)
71 PANDHARPUR MH-13-007-009-001/809024
(JOLOLI) 		1813007000NRG24280920230066678 28/09/2023 Kishor Chanu Kale 1813007WL008950 Kishor Chanu Kale 00415 SBIN0004684 1638 1638 Processed 10/11/2023 A314230187073 MR KISHOR CHANU KALE STATE BANK OF INDIA(508548)
72 PANDHARPUR MH-13-007-009-001/809274
(JOLOLI) 		1813007000NRG24280920230066681 28/09/2023 Maina Rahul Kale 1813007WL008950 Maina Rahul Kale 00415 SBIN0004684 1638 1638 Processed 10/11/2023 A314230187072 MAINA RAHUL KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
73 PANDHARPUR MH-13-007-087-001/809002
(SUGAV (BHOSE)) 		1813007000NRG24280920230066781 28/09/2023 Dilip Dnyandev Kadale 1813007WL008966 Dilip Dnyandev Kadale 00415 SBIN0004684 1365 1365 Processed 10/11/2023 A314230187051 DILIP DHNYANDEV KADALE VIDHARBHA KOKAN GRAMIN BANK(508516)
74 PANDHARPUR MH-13-007-087-001/809002
(SUGAV (BHOSE)) 		1813007000NRG24280920230066782 28/09/2023 Pushpa Dilip Kadale 1813007WL008966 Pushpa Dilip Kadale 00415 SBIN0004684 1365 1365 Processed 10/11/2023 A314230187050 PUSHPA DILIP KADALE BANK OF BARODA(606985)
SubTotal 7644 7644
75 PANDHARPUR MH-13-007-020-001/809152
(PULUJWADI) 		1813007000NRG24280920230066772 28/09/2023 Sagar Hari Madane 1813007WL008963 Sagar Hari Madane 00415 SBIN0004746 1092 1092 Processed 10/11/2023 A314230187070 SAGAR HARI MADANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1092 1092
76 PANDHARPUR MH-13-007-081-001/1802
(SHETFAL) 		1813007000NRG24280920230066745 28/09/2023 Bramhdev Hari Suryvanshi 1813007WL008957 Bramhdev Hari Suryvanshi 00415 SBIN0021036 1638 1638 Processed 11/11/2023 A314230187053 BRAMHDEV HARI SURYVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
77 PANDHARPUR MH-13-007-001-001/64
(BHOSE) 		1813007000NRG24280920230066760 28/09/2023 VILAS SAMBHAJI MUNJAL 1813007WL008960 VILAS SAMBHAJI MUNJAL 00468 UBIN0547034 1365 1365 Processed 10/11/2023 A314230187049 VILAS SAMBHAJI MUNJAL VIDHARBHA KOKAN GRAMIN BANK(508516)
78 PANDHARPUR MH-13-007-048-001/1213479
(AMBE) 		1813007000NRG24280920230066756 28/09/2023 Bapu Yashanwant Khilare 1813007WL008958 Bapu Yashanwant Khilare 00468 UBIN0547034 1365 1365 Processed 10/11/2023 A314230187074 BABU YASHWANT KHILARE UNION BANK OF INDIA(508500)
SubTotal 2730 2730
79 PANDHARPUR MH-13-007-001-001/201718492
(BHOSE) 		1813007000NRG24280920230066763 28/09/2023 KALIDAS GANPAT JADHAV 1813007WL008961 KALIDAS GANPAT JADHAV 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230187045 KALIDAS GANPAT JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
80 PANDHARPUR MH-13-007-001-001/201718492
(BHOSE) 		1813007000NRG24280920230066762 28/09/2023 KISHOR KALIDAS JADHAV 1813007WL008961 KISHOR KALIDAS JADHAV 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230187046 MR KISHOR KALIDAS JADHAV STATE BANK OF INDIA(508548)
81 PANDHARPUR MH-13-007-001-001/64
(BHOSE) 		1813007000NRG24280920230066761 28/09/2023 Jayashri Vilas Munjal 1813007WL008960 Jayashri Vilas Munjal 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230187017 MUNJAL JAYSHREE VILAS THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
82 PANDHARPUR MH-13-007-009-001/1617490
(JOLOLI) 		1813007000NRG24280920230066664 28/09/2023 Lalu Gulab Mulani 1813007WL008950 Lalu Gulab Mulani 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A314230187058 LALU GULAB MULANIHINGATE VIDHARBHA KOKAN GRAMIN BANK(508516)
83 PANDHARPUR MH-13-007-009-001/1617490
(JOLOLI) 		1813007000NRG24280920230066665 28/09/2023 Ramjan Lalu Mulani 1813007WL008950 Ramjan Lalu Mulani 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A314230187057 RAMJAN LALU MULANI VIDHARBHA KOKAN GRAMIN BANK(508516)
84 PANDHARPUR MH-13-007-009-001/166
(JOLOLI) 		1813007000NRG24280920230066667 28/09/2023 ASLAM LALU MULANI 1813007WL008950 ASLAM LALU MULANI 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A314230187059 ASLAM LALU MULANI VIDHARBHA KOKAN GRAMIN BANK(508516)
85 PANDHARPUR MH-13-007-009-001/1920394
(JOLOLI) 		1813007000NRG24280920230066669 28/09/2023 Pallavi Ravindra Narsale 1813007WL008950 Pallavi Ravindra Narsale 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230187062 PALLAVI RAVINDRA NARSALE UNION BANK OF INDIA(508500)
86 PANDHARPUR MH-13-007-009-001/1920394
(JOLOLI) 		1813007000NRG24280920230066668 28/09/2023 Ravindra Bhaskar Narsale 1813007WL008950 Ravindra Bhaskar Narsale 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230187061 RAVINDRA BHASKAR NARSALE VIDHARBHA KOKAN GRAMIN BANK(508516)
87 PANDHARPUR MH-13-007-009-001/2021157
(JOLOLI) 		1813007000NRG24280920230066670 28/09/2023 Kailas Bhaskar Narsale 1813007WL008950 Kailas Bhaskar Narsale 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230187024 KAILAS BHASKAR NARSALE VIDHARBHA KOKAN GRAMIN BANK(508516)
88 PANDHARPUR MH-13-007-009-001/2021168
(JOLOLI) 		1813007000NRG24280920230066671 28/09/2023 Parmeshwar Vitthal Narsale 1813007WL008950 Parmeshwar Vitthal Narsale 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230187048 PARMESHWAR VITHAL NARSALE AXIS BANK(607153)
89 PANDHARPUR MH-13-007-009-001/2021172
(JOLOLI) 		1813007000NRG24280920230066672 28/09/2023 Samadhan Uttam Narsale 1813007WL008950 Samadhan Uttam Narsale 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230187028 MR SAMADHAN UTTAM NARSALE STATE BANK OF INDIA(508548)
90 PANDHARPUR MH-13-007-009-001/202127
(JOLOLI) 		1813007000NRG24280920230066675 28/09/2023 Mahaveer Kashinath Narsale 1813007WL008950 Mahaveer Kashinath Narsale 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230187063 MAHAVEER KASHINATH NARSALE INDIA POST PAYMENTS BANK LIMITED(508528)
91 PANDHARPUR MH-13-007-009-001/202127
(JOLOLI) 		1813007000NRG24280920230066674 28/09/2023 VISHNU KASHINATH NARSALE 1813007WL008950 VISHNU KASHINATH NARSALE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230187056 NARSALE VISHNUKANT KASHINATH THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
92 PANDHARPUR MH-13-007-009-001/425
(JOLOLI) 		1813007000NRG24280920230066676 28/09/2023 Pratik Samadhan Narsale 1813007WL008950 Pratik Samadhan Narsale 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230187027 NARSALE PRATIK SAMADHAN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
93 PANDHARPUR MH-13-007-009-001/809025
(JOLOLI) 		1813007000NRG24280920230066679 28/09/2023 Shantilal Manohar Thorat 1813007WL008950 Shantilal Manohar Thorat 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A314230187055 MR SHANTILAL MANOHAR THORAT STATE BANK OF INDIA(508548)
94 PANDHARPUR MH-13-007-009-001/809217
(JOLOLI) 		1813007000NRG24280920230066680 28/09/2023 S S Kolekar 1813007WL008950 S S Kolekar 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A314230187054 SANGITA SHIVAJI KOLEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
95 PANDHARPUR MH-13-007-009-001/809281
(JOLOLI) 		1813007000NRG24280920230066683 28/09/2023 Baydabai Laxman kirte 1813007WL008950 Baydabai Laxman kirte 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230187064 BAYADABAI LAXIMAN KIRTE VIDHARBHA KOKAN GRAMIN BANK(508516)
96 PANDHARPUR MH-13-007-009-001/809281
(JOLOLI) 		1813007000NRG24280920230066682 28/09/2023 Dattatray Laxman Kirte 1813007WL008950 Dattatray Laxman Kirte 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230187065 DATTATRAY LAXMAN KIRTE VIDHARBHA KOKAN GRAMIN BANK(508516)
97 PANDHARPUR MH-13-007-059-001/192001
(KANHAPURI) 		1813007000NRG24280920230066765 28/09/2023 Madhuri Anil Shinde 1813007WL008962 Madhuri Anil Shinde 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230187060 MADHURI ANIL SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
98 PANDHARPUR MH-13-007-059-001/222306
(KANHAPURI) 		1813007000NRG24280920230066766 28/09/2023 ANKUSH DATTU SHINDE 1813007WL008962 ANKUSH DATTU SHINDE 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230187066 ANKUSH DATTU SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 27300 27300
Total 146055 146055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHARPUR MH1813007999_280923APB_FTO_219971 Bank of India BKID0000717 PANDHARPUR 1638
2 PANDHARPUR MH1813007999_280923APB_FTO_219971 Bank of India BKID0000721 KURUL 4368
3 PANDHARPUR MH1813007999_280923APB_FTO_219971 Bank of India BKID0000747 KHARDI 13377
4 PANDHARPUR MH1813007999_280923APB_FTO_219971 Bank of India BKID0000750 SONKE(T) 53235
5 PANDHARPUR MH1813007999_280923APB_FTO_219971 Bank of India BKID0WAINGB WINGANGA KRISHNA GB-SOLAPUR BR 2730
6 PANDHARPUR MH1813007999_280923APB_FTO_219971 Bank of Maharastra MAHB0000488 TAKALI SIKANDAR 14742
7 PANDHARPUR MH1813007999_280923APB_FTO_219971 Bank of Maharastra MAHB0000813 SUSTE 6552
8 PANDHARPUR MH1813007999_280923APB_FTO_219971 Bank of Maharastra MAHB0000984 CHALE 1365
9 PANDHARPUR MH1813007999_280923APB_FTO_219971 Central Bank Of India CBIN0283145 PANDHARPUR 1638
10 PANDHARPUR MH1813007999_280923APB_FTO_219971 IDBI BANK IBKL0000540 PANDHARPUR 1638
11 PANDHARPUR MH1813007999_280923APB_FTO_219971 State Bank of India SBIN0000446 PANDHARPUR 4368
12 PANDHARPUR MH1813007999_280923APB_FTO_219971 State Bank of India SBIN0004684 KARKAMB 7644
13 PANDHARPUR MH1813007999_280923APB_FTO_219971 State Bank of India SBIN0004746 GHODESHWAR 1092
14 PANDHARPUR MH1813007999_280923APB_FTO_219971 State Bank of India SBIN0021036 PANDHARPUR 1638
15 PANDHARPUR MH1813007999_280923APB_FTO_219971 Union Bank of India UBIN0547034 PANDHARPUR 2730
16 PANDHARPUR MH1813007999_280923APB_FTO_219971 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhose (K) 4095
17 PANDHARPUR MH1813007999_280923APB_FTO_219971 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Umbare 23205

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