Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:38:03 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813007999_220623APB_FTO_81903
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-13-007-039-001/166
(ANAWALI) 		1813007000NRG24220620230019662 22/06/2023 Vishavas Shidheshwar Shinde 1813007WL002971 Vishavas Shidheshwar Shinde 00045 BARB0PANDHA 1656 1656 Processed 28/06/2023 A178230230943 VISHAVAS SIDHESHWAR SHINDE BANK OF BARODA(606985)
2 PANDHARPUR MH-13-007-039-001/2122369
(ANAWALI) 		1813007000NRG24220620230019666 22/06/2023 Arti Vishal Tad 1813007WL002971 Arti Vishal Tad 00045 BARB0PANDHA 1656 1656 Processed 28/06/2023 A178230230945 AARATI VISHAL TAD BANK OF BARODA(606985)
3 PANDHARPUR MH-13-007-039-001/2122369
(ANAWALI) 		1813007000NRG24220620230019665 22/06/2023 Vishal Dattatray Tad 1813007WL002971 Vishal Dattatray Tad 00045 BARB0PANDHA 1656 1656 Processed 28/06/2023 A178230230942 VISHAL DATTATRAY TAD BANK OF BARODA(606985)
4 PANDHARPUR MH-13-007-056-001/2122197
(KHARDI) 		1813007000NRG24220620230019721 22/06/2023 Nandkumar Vilas Salunkhe 1813007WL002977 Nandkumar Vilas Salunkhe 00045 BARB0PANDHA 819 819 Processed 28/06/2023 A178230230944 NANDKUMAR VILAS SALUNKHE BANK OF INDIA(508505)
SubTotal 5787 5787
5 PANDHARPUR MH-13-007-002-001/2223524
(PALASI) 		1813007000NRG24220620230019735 22/06/2023 Ganesh Bhimrao Zambare 1813007WL002979 Ganesh Bhimrao Zambare 00048 BKID0000717 1638 1638 Processed 28/06/2023 A178230230956 GANESH BHIMRAO ZAMBRE BANK OF INDIA(508505)
6 PANDHARPUR MH-13-007-002-001/2223531
(PALASI) 		1813007000NRG24220620230019741 22/06/2023 Amol Somnath Chavan 1813007WL002979 Amol Somnath Chavan 00048 BKID0000717 1638 1638 Processed 28/06/2023 A178230230953 AMOL SOMANATH CHAVAN BANK OF INDIA(508505)
7 PANDHARPUR MH-13-007-025-001/809092
(GARDI) 		1813007000NRG24220620230019826 22/06/2023 Vikas adik Kamble 1813007WL002991 Vikas adik Kamble 00048 BKID0000717 1656 1656 Processed 28/06/2023 A178230230958 VIKAS ADIK KAMBLE BANK OF INDIA(508505)
8 PANDHARPUR MH-13-007-063-001/800
(PATKUROLI) 		1813007000NRG24220620230019707 22/06/2023 Bhagawan Dada More 1813007WL002975 Bhagawan Dada More 00048 BKID0000717 1638 1638 Processed 28/06/2023 A178230230950 BHAGAWAN DADA MORE BANK OF INDIA(508505)
9 PANDHARPUR MH-13-007-080-001/1112058
(KONDHARAKI) 		1813007000NRG24220620230019761 22/06/2023 Suvarna Hanumant Patil 1813007WL002983 Suvarna Hanumant Patil 00048 BKID0000717 1650 1650 Processed 28/06/2023 A178230231021 SUVARNA HANMANT PATIL BANK OF INDIA(508505)
10 PANDHARPUR MH-13-007-080-001/192001
(KONDHARAKI) 		1813007000NRG24220620230019805 22/06/2023 Swati Sanjay Nagne 1813007WL002989 Swati Sanjay Nagne 00048 BKID0000717 1638 1638 Processed 28/06/2023 A178230230960 SWATI SANJAY NAGANE VIDHARBHA KOKAN GRAMIN BANK(508516)
11 PANDHARPUR MH-13-007-080-001/212205
(KONDHARAKI) 		1813007000NRG24220620230019743 22/06/2023 Shrikant Narayan Dandge 1813007WL002980 Shrikant Narayan Dandge 00048 BKID0000717 1644 1644 Processed 28/06/2023 A178230230948 SHRIKANT NARAYAN DANDAGE BANK OF INDIA(508505)
12 PANDHARPUR MH-13-007-080-001/212205
(KONDHARAKI) 		1813007000NRG24220620230019744 22/06/2023 Uma Shrikant Dandge 1813007WL002980 Uma Shrikant Dandge 00048 BKID0000717 1644 1644 Processed 28/06/2023 A178230230957 UMA SHRIKANT DANDGE BANK OF INDIA(508505)
13 PANDHARPUR MH-13-007-080-001/2122057
(KONDHARAKI) 		1813007000NRG24220620230019807 22/06/2023 Vijay Vasant More 1813007WL002989 Vijay Vasant More 00048 BKID0000717 1638 1638 Processed 28/06/2023 A178230230955 Mr. VIJAY VASANT MORE BANK OF MAHARASHTRA(607387)
14 PANDHARPUR MH-13-007-080-001/2223315
(KONDHARAKI) 		1813007000NRG24220620230019763 22/06/2023 Appa Nana Dandage 1813007WL002983 Appa Nana Dandage 00048 BKID0000717 1650 1650 Processed 28/06/2023 A178230230951 APPA NANA DANDGE BANK OF INDIA(508505)
15 PANDHARPUR MH-13-007-080-001/2223315
(KONDHARAKI) 		1813007000NRG24220620230019764 22/06/2023 Sunita Appa Dandage 1813007WL002983 Sunita Appa Dandage 00048 BKID0000717 1650 1650 Processed 28/06/2023 A178230230959 SUNITA APPA DANDGE BANK OF INDIA(508505)
16 PANDHARPUR MH-13-007-080-001/2223316
(KONDHARAKI) 		1813007000NRG24220620230019765 22/06/2023 Kuber Dnyaneshwar Dandage 1813007WL002983 Kuber Dnyaneshwar Dandage 00048 BKID0000717 1650 1650 Processed 28/06/2023 A178230230954 KUBER DNYANESHWAR DANDAGE BANK OF INDIA(508505)
17 PANDHARPUR MH-13-007-080-001/2223317
(KONDHARAKI) 		1813007000NRG24220620230019767 22/06/2023 Mahadev Dnyaneshwar Dandage 1813007WL002983 Mahadev Dnyaneshwar Dandage 00048 BKID0000717 1650 1650 Processed 28/06/2023 A178230230952 DANDGE MAHADEO DNYANESHWAR THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
18 PANDHARPUR MH-13-007-080-001/80953
(KONDHARAKI) 		1813007000NRG24220620230019769 22/06/2023 Hanumant Sidram Patil 1813007WL002983 Hanumant Sidram Patil 00048 BKID0000717 1650 1650 Processed 28/06/2023 A178230230949 HANMANT SIDRAM PATIL BANK OF INDIA(508505)
SubTotal 23034 23034
19 PANDHARPUR MH-13-007-025-001/2122007
(GARDI) 		1813007000NRG24220620230019671 22/06/2023 Prabhavati Bhausaheb Inamdar 1813007WL002972 Prabhavati Bhausaheb Inamdar 00048 BKID0000747 1638 1638 Processed 28/06/2023 A178230230963 PRABHAVATI BHAUSAHEB INAMDAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 PANDHARPUR MH-13-007-056-001/1112166
(KHARDI) 		1813007000NRG24220620230019718 22/06/2023 Vikram Bharat Chandanshive 1813007WL002977 Vikram Bharat Chandanshive 00048 BKID0000747 1638 1638 Processed 28/06/2023 A178230230964 VIKRAM BHARAT CHNDANSHIVE BANK OF INDIA(508505)
21 PANDHARPUR MH-13-007-056-001/166
(KHARDI) 		1813007000NRG24220620230019719 22/06/2023 Nitin Gorakh Chindanshive 1813007WL002977 Nitin Gorakh Chindanshive 00048 BKID0000747 1638 1638 Processed 28/06/2023 A178230231020 NITIN GORAKH CHANDANSHIVE BANK OF INDIA(508505)
22 PANDHARPUR MH-13-007-056-001/171805
(KHARDI) 		1813007000NRG24220620230019722 22/06/2023 Archana Manoj Lohar 1813007WL002978 Archana Manoj Lohar 00048 BKID0000747 1668 1668 Processed 28/06/2023 A178230230965 ARCHANA MANOJ LOHAR BANK OF INDIA(508505)
23 PANDHARPUR MH-13-007-056-001/192007
(KHARDI) 		1813007000NRG24220620230019724 22/06/2023 Dhanaji Uddhav Sawant 1813007WL002978 Dhanaji Uddhav Sawant 00048 BKID0000747 1668 1668 Processed 28/06/2023 A178230231019 DHANAJI UDDHAV SAWANT BANK OF INDIA(508505)
24 PANDHARPUR MH-13-007-056-001/891
(KHARDI) 		1813007000NRG24220620230019728 22/06/2023 Diksha Akash Tad 1813007WL002978 Diksha Akash Tad 00048 BKID0000747 1668 1668 Processed 28/06/2023 A178230230962 DIKSHA AKASH TAD BANK OF INDIA(508505)
25 PANDHARPUR MH-13-007-056-001/892
(KHARDI) 		1813007000NRG24220620230019729 22/06/2023 Shobha Balasaheb Tad 1813007WL002978 Shobha Balasaheb Tad 00048 BKID0000747 1668 1668 Processed 28/06/2023 A178230230961 SHOBHA BALASAHEB TAD BANK OF INDIA(508505)
SubTotal 11586 11586
26 PANDHARPUR MH-13-007-002-001/1718270
(PALASI) 		1813007000NRG24220620230019733 22/06/2023 Somnath Narayan Waghmare 1813007WL002979 Somnath Narayan Waghmare 00048 BKID0000750 1638 1638 Processed 28/06/2023 A178230230977 SOMANATH NARAYAN WAGHMARE BANK OF INDIA(508505)
27 PANDHARPUR MH-13-007-002-001/2223525
(PALASI) 		1813007000NRG24220620230019736 22/06/2023 Raghunath Vitthal Maske 1813007WL002979 Raghunath Vitthal Maske 00048 BKID0000750 1638 1638 Processed 28/06/2023 A178230230968 RAGHUNTH VITTHAL MASAKE BANK OF INDIA(508505)
28 PANDHARPUR MH-13-007-002-001/2223526
(PALASI) 		1813007000NRG24220620230019737 22/06/2023 Satayawan Vikram Kasbe 1813007WL002979 Satayawan Vikram Kasbe 00048 BKID0000750 1638 1638 Processed 28/06/2023 A178230230971 SATYVAN VIKRAM KASBE BANK OF INDIA(508505)
29 PANDHARPUR MH-13-007-002-001/2223527
(PALASI) 		1813007000NRG24220620230019738 22/06/2023 Tanaji Shivaji Zambare 1813007WL002979 Tanaji Shivaji Zambare 00048 BKID0000750 1638 1638 Processed 28/06/2023 A178230230972 TANAJI SHIVAJI ZAMBZRE VIDHARBHA KOKAN GRAMIN BANK(508516)
30 PANDHARPUR MH-13-007-025-001/1617137
(GARDI) 		1813007000NRG24220620230019818 22/06/2023 Natha Hanumant Devkule 1813007WL002991 Natha Hanumant Devkule 00048 BKID0000750 1656 1656 Processed 28/06/2023 A178230230970 Mr. NATHAJI HANUMANT DEWKULE BANK OF MAHARASHTRA(607387)
31 PANDHARPUR MH-13-007-025-001/1920708
(GARDI) 		1813007000NRG24220620230019820 22/06/2023 Abhiman Piraji Ingole 1813007WL002991 Abhiman Piraji Ingole 00048 BKID0000750 1656 1656 Processed 28/06/2023 A178230230967 ABHIMAN PIRJI INGOLE BANK OF INDIA(508505)
32 PANDHARPUR MH-13-007-025-001/2017011
(GARDI) 		1813007000NRG24220620230019821 22/06/2023 Suraj Shivaji Adagale 1813007WL002991 Suraj Shivaji Adagale 00048 BKID0000750 1656 1656 Processed 28/06/2023 A178230230976 SURAJ SHIVAJI ADAGALE BANK OF INDIA(508505)
33 PANDHARPUR MH-13-007-025-001/2021763
(GARDI) 		1813007000NRG24220620230019670 22/06/2023 Vaibhav Sampat Dhumal 1813007WL002972 Vaibhav Sampat Dhumal 00048 BKID0000750 1638 1638 Processed 28/06/2023 A178230230974 VAIBHAV SAMPAT DHUMAL INDIAN OVERSEAS BANK(508541)
34 PANDHARPUR MH-13-007-025-001/2122659
(GARDI) 		1813007000NRG24220620230019822 22/06/2023 Chaya Satyavan Devklue 1813007WL002991 Chaya Satyavan Devklue 00048 BKID0000750 1656 1656 Processed 28/06/2023 A178230230969 CHAYA SATYVAN DEVKULE BANK OF INDIA(508505)
35 PANDHARPUR MH-13-007-025-001/2122659
(GARDI) 		1813007000NRG24220620230019823 22/06/2023 Sandesh Satyavan Devkule 1813007WL002991 Sandesh Satyavan Devkule 00048 BKID0000750 1656 1656 Processed 28/06/2023 A178230230975 SANDESH SATYAWAN DEVKULE BANK OF INDIA(508505)
36 PANDHARPUR MH-13-007-025-001/809032
(GARDI) 		1813007000NRG24220620230019675 22/06/2023 Suryakant Bhauso Inamdar 1813007WL002972 Suryakant Bhauso Inamdar 00048 BKID0000750 1638 1638 Processed 28/06/2023 A178230230973 SURYAKANT BHAUSO INAMDAR BANK OF INDIA(508505)
37 PANDHARPUR MH-13-007-025-001/842
(GARDI) 		1813007000NRG24220620230019677 22/06/2023 Gulabrav Sahebrav Inamadar 1813007WL002972 Gulabrav Sahebrav Inamadar 00048 BKID0000750 1638 1638 Processed 28/06/2023 A178230230966 GULABRAO SAHEBRAO INAMDAR BANK OF INDIA(508505)
SubTotal 19746 19746
38 MOHOL MH-13-007-056-001/212201
(PENUR) 		1813007000NRG24220620230019726 22/06/2023 Tejesh Nanasaheb Mane 1813007WL002978 Tejesh Nanasaheb Mane 00051 MAHB0000580 1668 1668 Processed 28/06/2023 A178230231009 Mr. TEJAS NANASAHEB MANE BANK OF MAHARASHTRA(607387)
SubTotal 1668 1668
39 PANDHARPUR MH-13-007-080-001/2122111
(KONDHARAKI) 		1813007000NRG24220620230019808 22/06/2023 Bhanudas Balaso Dhanve 1813007WL002989 Bhanudas Balaso Dhanve 00051 MAHB0000984 1638 1638 Processed 28/06/2023 A178230231008 Mr. BHANUDAS BALASO DHANAVE BANK OF MAHARASHTRA(607387)
40 PANDHARPUR MH-13-007-080-001/809068
(KONDHARAKI) 		1813007000NRG24220620230019752 22/06/2023 dattatrya tukaram nagne 1813007WL002980 dattatrya tukaram nagne 00051 MAHB0000984 1644 1644 Processed 28/06/2023 A178230231010 Mr. DATTATRAY TUKARAM NAGANE BANK OF MAHARASHTRA(607387)
SubTotal 3282 3282
41 PANDHARPUR MH-13-007-006-001/101
(KARAKAMB) 		1813007000NRG24220620230019688 22/06/2023 SHINGATE DIPAK DATTATRAY 1813007WL002974 SHINGATE DIPAK DATTATRAY 00114 YESB0SDC001 1638 1638 Processed 28/06/2023 A178230230978 MR DIPAK DATTATRAYA SHINGATE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
42 PANDHARPUR MH-13-007-025-001/2122701
(GARDI) 		1813007000NRG24220620230019672 22/06/2023 RAHUL BALASAHEB INAMDAR 1813007WL002972 RAHUL BALASAHEB INAMDAR 00152 HDFC0000486 1638 1638 Processed 28/06/2023 A178230230947 RAHUL BALASO INAMDAR BANK OF INDIA(508505)
SubTotal 1638 1638
43 PANDHARPUR MH-13-007-063-001/566
(PATKUROLI) 		1813007000NRG24220620230019703 22/06/2023 Shivaji Hanumant Javalekar 1813007WL002975 Shivaji Hanumant Javalekar 00165 IBKL0000469 1638 1638 Processed 28/06/2023 A178230230946 SHIVAJI HANUMANT JAVALEKAR ICICI BANK LTD(508534)
SubTotal 1638 1638
44 PANDHARPUR MH-13-007-002-001/1718271
(PALASI) 		1813007000NRG24220620230019734 22/06/2023 Dattatray Limbaji Waghmare 1813007WL002979 Dattatray Limbaji Waghmare 00415 SBIN0000446 1638 1638 Processed 28/06/2023 A178230230990 MR DATTATRAY LIMBAJI WAGHMARE STATE BANK OF INDIA(508548)
45 PANDHARPUR MH-13-007-002-001/2223530
(PALASI) 		1813007000NRG24220620230019739 22/06/2023 Dhanaji Pralahad Mane 1813007WL002979 Dhanaji Pralahad Mane 00415 SBIN0000446 1638 1638 Processed 28/06/2023 A178230230992 DHANAJI PRALHAD MANE VIDHARBHA KOKAN GRAMIN BANK(508516)
46 PANDHARPUR MH-13-007-025-001/809032
(GARDI) 		1813007000NRG24220620230019673 22/06/2023 Bhauso Shankarrav Inamdar 1813007WL002972 Bhauso Shankarrav Inamdar 00415 SBIN0000446 1638 1638 Processed 28/06/2023 A178230230994 BHAUSO SHANKAR INAMDAR BANK OF INDIA(508505)
47 PANDHARPUR MH-13-007-036-001/2021453
(GURSALE) 		1813007000NRG24220620230019682 22/06/2023 VAIBHAV SIDDESHWAR NIMBALKAR 1813007WL002973 VAIBHAV SIDDESHWAR NIMBALKAR 00415 SBIN0000446 1650 1650 Processed 28/06/2023 A178230230993 VAIBHAV SIDHESHWAR NIMBALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
48 PANDHARPUR MH-13-007-036-001/2122104
(GURSALE) 		1813007000NRG24220620230019686 22/06/2023 SANTOSH VAMAN SHIRTODE 1813007WL002973 SANTOSH VAMAN SHIRTODE 00415 SBIN0000446 1650 1650 Processed 28/06/2023 A178230230989 SANTOSH WAMAN SHIRTODE AXIS BANK(607153)
49 PANDHARPUR MH-13-007-039-001/166
(ANAWALI) 		1813007000NRG24220620230019663 22/06/2023 Madhuri Vishavas Shinde 1813007WL002971 Madhuri Vishavas Shinde 00415 SBIN0000446 1656 1656 Processed 28/06/2023 A178230231004 MRS MADHURI VISHWAS SHINDE STATE BANK OF INDIA(508548)
50 PANDHARPUR MH-13-007-039-001/199
(ANAWALI) 		1813007000NRG24220620230019664 22/06/2023 Tatayso Dinanath Gaikwad 1813007WL002971 Tatayso Dinanath Gaikwad 00415 SBIN0000446 1656 1656 Processed 28/06/2023 A178230231003 TATYASAO DINANATH GAIKWAD THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
51 PANDHARPUR MH-13-007-039-001/327
(ANAWALI) 		1813007000NRG24220620230019668 22/06/2023 Yashoda Shankar Jadhav 1813007WL002971 Yashoda Shankar Jadhav 00415 SBIN0000446 1656 1656 Processed 28/06/2023 A178230231001 MRS YASHODA SHANKAR JADHAV STATE BANK OF INDIA(508548)
52 PANDHARPUR MH-13-007-039-001/335
(ANAWALI) 		1813007000NRG24220620230019669 22/06/2023 Sonali Vikas Tad 1813007WL002971 Sonali Vikas Tad 00415 SBIN0000446 1656 1656 Processed 28/06/2023 A178230231005 MRS SONALI VIKAS TAD STATE BANK OF INDIA(508548)
SubTotal 14838 14838
53 PANDHARPUR MH-13-007-006-001/1314278
(KARAKAMB) 		1813007000NRG24220620230019691 22/06/2023 Ashok Subhash Shingate 1813007WL002974 Ashok Subhash Shingate 00415 SBIN0004684 1638 1638 Processed 28/06/2023 A178230230999 MR ASHOK SUBHASH SHINGATE STATE BANK OF INDIA(508548)
54 PANDHARPUR MH-13-007-006-001/1314281
(KARAKAMB) 		1813007000NRG24220620230019692 22/06/2023 Kishor Namdev Shingate 1813007WL002974 Kishor Namdev Shingate 00415 SBIN0004684 1638 1638 Processed 28/06/2023 A178230231011 KISHOR NAMDEV SHINGATE HDFC BANK LTD(607152)
55 PANDHARPUR MH-13-007-006-001/1314281
(KARAKAMB) 		1813007000NRG24220620230019693 22/06/2023 Urmila Kishor Shingate 1813007WL002974 Urmila Kishor Shingate 00415 SBIN0004684 1638 1638 Processed 28/06/2023 A178230230998 MRS URMILA KISHOR SHINGATE STATE BANK OF INDIA(508548)
56 PANDHARPUR MH-13-007-006-001/1314795
(KARAKAMB) 		1813007000NRG24220620230019694 22/06/2023 Ranjana Bharat Shingate 1813007WL002974 Ranjana Bharat Shingate 00415 SBIN0004684 1638 1638 Processed 28/06/2023 A178230230997 MRS RANJANA BHARAT SHINGATE STATE BANK OF INDIA(508548)
57 PANDHARPUR MH-13-007-006-001/900
(KARAKAMB) 		1813007000NRG24220620230019695 22/06/2023 Bharat Namdev Shigate 1813007WL002974 Bharat Namdev Shigate 00415 SBIN0004684 1638 1638 Processed 28/06/2023 A178230230995 MR BHARAT NAMDEV SHINGATE STATE BANK OF INDIA(508548)
58 PANDHARPUR MH-13-007-006-001/903
(KARAKAMB) 		1813007000NRG24220620230019698 22/06/2023 Nitin Navnath Bhandare 1813007WL002974 Nitin Navnath Bhandare 00415 SBIN0004684 1638 1638 Processed 28/06/2023 A178230230996 MR NITIN NAVNATH BHANADARE STATE BANK OF INDIA(508548)
59 PANDHARPUR MH-13-007-006-001/904
(KARAKAMB) 		1813007000NRG24220620230019699 22/06/2023 Haridas Narayan Deshmukh 1813007WL002974 Haridas Narayan Deshmukh 00415 SBIN0004684 1638 1638 Processed 28/06/2023 A178230231000 HARIDAS NARAYAN DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
60 PANDHARPUR MH-13-007-063-001/567
(PATKUROLI) 		1813007000NRG24220620230019705 22/06/2023 Vishvas Aagatrav Naiknavre 1813007WL002975 Vishvas Aagatrav Naiknavre 00415 SBIN0004684 1638 1638 Processed 28/06/2023 A178230231002 VISHVAS AGATRAO NAIKNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13104 13104
61 PANDHARPUR MH-13-007-056-001/212202
(KHARDI) 		1813007000NRG24220620230019720 22/06/2023 Shubham Vijay Ghavane 1813007WL002977 Shubham Vijay Ghavane 00468 UBIN0532151 1638 1638 Processed 28/06/2023 A178230230991 SHUBHAM VIJAY GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
62 PANDHARPUR MH-13-007-056-001/2021001
(KHARDI) 		1813007000NRG24220620230019725 22/06/2023 Vitthal Babasaheb Ronge 1813007WL002978 Vitthal Babasaheb Ronge 00468 UBIN0547034 1668 1668 Processed 28/06/2023 A178230231006 VITTHAL BABASAHEB RONGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1668 1668
63 PANDHARPUR MH-13-007-025-001/809032
(GARDI) 		1813007000NRG24220620230019674 22/06/2023 Udaysingh Bhauso Inamdar 1813007WL002972 Udaysingh Bhauso Inamdar 00468 UBIN0558788 1638 1638 Processed 28/06/2023 A178230231007 UDAYSINGH BHAUSAHEB INAMDAR UNION BANK OF INDIA(508500)
SubTotal 1638 1638
64 PANDHARPUR MH-13-007-006-001/101
(KARAKAMB) 		1813007000NRG24220620230019689 22/06/2023 Sukeshani Dipak Shingate 1813007WL002974 Sukeshani Dipak Shingate 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230987 SUKESHANI DIPAK SHINGATE VIDHARBHA KOKAN GRAMIN BANK(508516)
65 PANDHARPUR MH-13-007-006-001/1314277
(KARAKAMB) 		1813007000NRG24220620230019690 22/06/2023 Pooja Pradip Shingate 1813007WL002974 Pooja Pradip Shingate 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230988 MRS PUJA PRADIP SHINGATE STATE BANK OF INDIA(508548)
66 PANDHARPUR MH-13-007-036-001/1718315-A
(GURSALE) 		1813007000NRG24220620230019679 22/06/2023 SANTOSH SURESH KAVADE 1813007WL002973 SANTOSH SURESH KAVADE 00540 BKID0WAINGB 1650 1650 Processed 28/06/2023 A178230231017 SANTOSH SURESH KAWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
67 PANDHARPUR MH-13-007-036-001/1718348
(GURSALE) 		1813007000NRG24220620230019680 22/06/2023 Nagesh Sadashiv Ravlue 1813007WL002973 Nagesh Sadashiv Ravlue 00540 BKID0WAINGB 1650 1650 Processed 28/06/2023 A178230231023 NAGESH SADASHIV RAVALU VIDHARBHA KOKAN GRAMIN BANK(508516)
68 PANDHARPUR MH-13-007-036-001/1718364
(GURSALE) 		1813007000NRG24220620230019811 22/06/2023 Savita Shivaji Shinde 1813007WL002990 Savita Shivaji Shinde 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230231022 SHIVAJI MAHADEV / SAWITA SHIVAJI SHI VIDHARBHA KOKAN GRAMIN BANK(508516)
69 PANDHARPUR MH-13-007-036-001/1819349
(GURSALE) 		1813007000NRG24220620230019681 22/06/2023 DIPAK RAMCHANTRA SHINDE 1813007WL002973 DIPAK RAMCHANTRA SHINDE 00540 BKID0WAINGB 1650 1650 Processed 28/06/2023 A178230231018 DIPAK RAMCHANDRA SHINDE. VIDHARBHA KOKAN GRAMIN BANK(508516)
70 PANDHARPUR MH-13-007-036-001/2122101
(GURSALE) 		1813007000NRG24220620230019684 22/06/2023 SANGITA BALU RAUT 1813007WL002973 SANGITA BALU RAUT 00540 BKID0WAINGB 1650 1650 Processed 28/06/2023 A178230231013 SANGITA BALU RAUT RATNAKAR BANK(607393)
71 PANDHARPUR MH-13-007-036-001/2122102
(GURSALE) 		1813007000NRG24220620230019685 22/06/2023 AAKASH SHANKAR SHINDE 1813007WL002973 AAKASH SHANKAR SHINDE 00540 BKID0WAINGB 1650 1650 Processed 28/06/2023 A178230230979 AKASH SHANKAR SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
72 PANDHARPUR MH-13-007-036-001/2122105
(GURSALE) 		1813007000NRG24220620230019687 22/06/2023 SAMBHAJI DATTATRYA NIMBALKAR 1813007WL002973 SAMBHAJI DATTATRYA NIMBALKAR 00540 BKID0WAINGB 1650 1650 Processed 28/06/2023 A178230231015 SAMBHAJI ARJUN NIMBALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
73 PANDHARPUR MH-13-007-036-001/2122636
(GURSALE) 		1813007000NRG24220620230019812 22/06/2023 Hanumant Sadashiv Shinde 1813007WL002990 Hanumant Sadashiv Shinde 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230231014 MR HANMANT SADASHIV SHINDE STATE BANK OF INDIA(508548)
74 PANDHARPUR MH-13-007-036-001/2122637
(GURSALE) 		1813007000NRG24220620230019814 22/06/2023 Ankush Pandurang Shnde 1813007WL002990 Ankush Pandurang Shnde 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230231012 ANKUSH PANDURANG SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
75 PANDHARPUR MH-13-007-036-001/2122637
(GURSALE) 		1813007000NRG24220620230019815 22/06/2023 Uma Ankush Shinde 1813007WL002990 Uma Ankush Shinde 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230980 UMA AKNUSH SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
76 PANDHARPUR MH-13-007-036-001/2122639
(GURSALE) 		1813007000NRG24220620230019816 22/06/2023 Lahu Pandurang Shinde 1813007WL002990 Lahu Pandurang Shinde 00540 BKID0WAINGB 273 273 Processed 28/06/2023 A178230231016 LAHU PANDURANG SHINDE. VIDHARBHA KOKAN GRAMIN BANK(508516)
77 PANDHARPUR MH-13-007-063-001/2021566
(PATKUROLI) 		1813007000NRG24220620230019700 22/06/2023 Aagatrav Ramchandra Naiknavre 1813007WL002975 Aagatrav Ramchandra Naiknavre 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230981 NAIKNAVARE AGATRAV RAMACHANDRA THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
78 PANDHARPUR MH-13-007-063-001/514
(PATKUROLI) 		1813007000NRG24220620230019701 22/06/2023 Ashok Shankar Upase 1813007WL002975 Ashok Shankar Upase 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230983 ASHOK SHANKAR UPASE ICICI BANK LTD(508534)
79 PANDHARPUR MH-13-007-063-001/514
(PATKUROLI) 		1813007000NRG24220620230019702 22/06/2023 Varsha Ashok Upase 1813007WL002975 Varsha Ashok Upase 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230984 VARSHA ASHOK UPASE VIDHARBHA KOKAN GRAMIN BANK(508516)
80 PANDHARPUR MH-13-007-063-001/566
(PATKUROLI) 		1813007000NRG24220620230019704 22/06/2023 Swati Shivaji Javalekar 1813007WL002975 Swati Shivaji Javalekar 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230985 SWATI SHIVAJI JAVLEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
81 PANDHARPUR MH-13-007-063-001/567
(PATKUROLI) 		1813007000NRG24220620230019706 22/06/2023 Shital Vishvas Naiknavre 1813007WL002975 Shital Vishvas Naiknavre 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230986 SHITAL VISHVAS NAIKNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
82 PANDHARPUR MH-13-007-063-001/800
(PATKUROLI) 		1813007000NRG24220620230019708 22/06/2023 Mahananda Bhagawan More 1813007WL002975 Mahananda Bhagawan More 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230982 MAHANANDA BHAGWAN MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 29829 29829
83 PANDHARPUR MH-13-007-079-001/212201
(GOPALPUR) 		1813007000NRG24220620230019710 22/06/2023 Archana Kamlakar Gurav 1813007WL002976 Archana Kamlakar Gurav 00691 IPOS0000001 1650 1650 Processed 28/06/2023 A178230230935 ARCHANA KAMLAKAR GURAV BANK OF INDIA(508505)
84 PANDHARPUR MH-13-007-079-001/212201
(GOPALPUR) 		1813007000NRG24220620230019709 22/06/2023 Kamlakar Dnyaneshwar Gurav 1813007WL002976 Kamlakar Dnyaneshwar Gurav 00691 IPOS0000001 1650 1650 Processed 28/06/2023 A178230230938 GURAV KAMLAKAR DNYANESHWAR IDBI BANK(607095)
85 PANDHARPUR MH-13-007-079-001/222305
(GOPALPUR) 		1813007000NRG24220620230019714 22/06/2023 Ashwini Yuvraj Mane 1813007WL002976 Ashwini Yuvraj Mane 00691 IPOS0000001 1650 1650 Processed 28/06/2023 A178230230936 MRS ASHWINI YUVRAJ MANE STATE BANK OF INDIA(508548)
86 PANDHARPUR MH-13-007-079-001/222305
(GOPALPUR) 		1813007000NRG24220620230019713 22/06/2023 Yuvraj Raghunath Mane 1813007WL002976 Yuvraj Raghunath Mane 00691 IPOS0000001 1650 1650 Processed 28/06/2023 A178230230937 YUVRAJ R MANE INDUSIND BANK(607189)
87 PANDHARPUR MH-13-007-079-001/222307
(GOPALPUR) 		1813007000NRG24220620230019715 22/06/2023 Tanaji Nilu Shejal 1813007WL002976 Tanaji Nilu Shejal 00691 IPOS0000001 1650 1650 Processed 28/06/2023 A178230230940 TANAJI NILU SHEJAL INDIA POST PAYMENTS BANK LIMITED(508528)
88 PANDHARPUR MH-13-007-079-001/222308
(GOPALPUR) 		1813007000NRG24220620230019716 22/06/2023 Nilu Narayan Shejal 1813007WL002976 Nilu Narayan Shejal 00691 IPOS0000001 1650 1650 Processed 28/06/2023 A178230230939 MR NILU NARAYAN SHEJAL STATE BANK OF INDIA(508548)
89 PANDHARPUR MH-13-007-079-001/222309
(GOPALPUR) 		1813007000NRG24220620230019717 22/06/2023 Sambhaji Nilu Shejal 1813007WL002976 Sambhaji Nilu Shejal 00691 IPOS0000001 1650 1650 Processed 28/06/2023 A178230230941 SANBHAJI NILU SHEJAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11550 11550
Total 144282 144282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHARPUR MH1813007999_220623APB_FTO_81903 Bank of Baroda BARB0PANDHA PANDHARPUR BRANCH 5787
2 PANDHARPUR MH1813007999_220623APB_FTO_81903 Bank of India BKID0000717 PANDHARPUR 23034
3 PANDHARPUR MH1813007999_220623APB_FTO_81903 Bank of India BKID0000747 KHARDI 11586
4 PANDHARPUR MH1813007999_220623APB_FTO_81903 Bank of India BKID0000750 SONKE(T) 19746
5 PANDHARPUR MH1813007999_220623APB_FTO_81903 Bank of Maharastra MAHB0000580 PENNUR 1668
6 PANDHARPUR MH1813007999_220623APB_FTO_81903 Bank of Maharastra MAHB0000984 CHALE 3282
7 PANDHARPUR MH1813007999_220623APB_FTO_81903 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 1638
8 PANDHARPUR MH1813007999_220623APB_FTO_81903 HDFC Bank HDFC0000486 PUNE-HADAPSAR-MAGARPATTA 1638
9 PANDHARPUR MH1813007999_220623APB_FTO_81903 IDBI BANK IBKL0000469 AKLUJ 1638
10 PANDHARPUR MH1813007999_220623APB_FTO_81903 State Bank of India SBIN0000446 PANDHARPUR 14838
11 PANDHARPUR MH1813007999_220623APB_FTO_81903 State Bank of India SBIN0004684 KARKAMB 13104
12 PANDHARPUR MH1813007999_220623APB_FTO_81903 Union Bank of India UBIN0532151 PANHALA 1638
13 PANDHARPUR MH1813007999_220623APB_FTO_81903 Union Bank of India UBIN0547034 PANDHARPUR 1668
14 PANDHARPUR MH1813007999_220623APB_FTO_81903 Union Bank of India UBIN0558788 ALANDI 1638
15 PANDHARPUR MH1813007999_220623APB_FTO_81903 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Gursale 16725
16 PANDHARPUR MH1813007999_220623APB_FTO_81903 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Pandharpur 13104
17 PANDHARPUR MH1813007999_220623APB_FTO_81903 India Post Payments Bank IPOS0000001 SOLAPUR 11550

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