Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:39:52 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813007999_270623APB_FTO_88564
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-13-007-021-001/387
(KORTI) 		1813007000NRG24270620230021911 27/06/2023 SHAMINA RAMJAN SHAIKH 1813007WL003246 SHAMINA RAMJAN SHAIKH 00045 BARB0PANDHA 1365 1365 Processed 05/07/2023 A185230266023 SHAMINA RAMJAN SHAIKH HDFC BANK LTD(607152)
2 PANDHARPUR MH-13-007-032-001/161700123
(ADHIV) 		1813007000NRG24270620230021998 27/06/2023 Fulabai Audumbar Chavan 1813007WL003267 Fulabai Audumbar Chavan 00045 BARB0PANDHA 1365 1365 Processed 05/07/2023 A185230266024 Fulabai Audumbar Chavan BANK OF BARODA(606985)
3 PANDHARPUR MH-13-007-032-001/431
(ADHIV) 		1813007000NRG24270620230021999 27/06/2023 Reshama Dhanaji Chavan 1813007WL003267 Reshama Dhanaji Chavan 00045 BARB0PANDHA 1365 1365 Processed 05/07/2023 A185230266025 Reshma Dhanaji Chavan BANK OF BARODA(606985)
SubTotal 4095 4095
4 PANDHARPUR MH-13-007-003-001/1819317
(SUPALI) 		1813007000NRG24270620230021915 27/06/2023 Ganesh Sopan Raut 1813007WL003248 Ganesh Sopan Raut 00048 BKID0000717 1638 1638 Processed 05/07/2023 A185230266029 GANESH SOPAN RAUT BANK OF INDIA(508505)
5 PANDHARPUR MH-13-007-041-001/1718363
(OZEWADI) 		1813007000NRG24270620230022038 27/06/2023 Laxman Namdev Gaikwad 1813007WL003274 Laxman Namdev Gaikwad 00048 BKID0000717 1638 1638 Processed 05/07/2023 A185230266028 LAXMAN NAMDEO GAIKAWAD BANK OF INDIA(508505)
6 PANDHARPUR MH-13-007-041-001/1718363
(OZEWADI) 		1813007000NRG24270620230022039 27/06/2023 Shobha Laxman Gaikwad 1813007WL003274 Shobha Laxman Gaikwad 00048 BKID0000717 1638 1638 Processed 05/07/2023 A185230266031 SHOBHA LAXMAN GAIKWAD BANK OF INDIA(508505)
7 PANDHARPUR MH-13-007-041-001/8090526
(OZEWADI) 		1813007000NRG24270620230022040 27/06/2023 Bhagyashri Tulashiram Gaikwad 1813007WL003274 Bhagyashri Tulashiram Gaikwad 00048 BKID0000717 1638 1638 Processed 05/07/2023 A185230266030 MRS BHAGYASHRI TULASHIRAM GAIKWAD STATE BANK OF INDIA(508548)
8 PANDHARPUR MH-13-007-041-001/809298
(OZEWADI) 		1813007000NRG24270620230022041 27/06/2023 Kundlik Mahadev Gaikwad 1813007WL003274 Kundlik Mahadev Gaikwad 00048 BKID0000717 1638 1638 Processed 05/07/2023 A185230266032 KUNDLIK MAHADEV GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
9 PANDHARPUR MH-13-007-023-001/1112526-B
(TISANGI) 		1813007000NRG24270620230021942 27/06/2023 Sakharam Bapu Patil 1813007WL003257 Sakharam Bapu Patil 00048 BKID0000750 1638 1638 Processed 05/07/2023 A185230266065 SAKHARAM BAPU PATIL BANK OF INDIA(508505)
10 PANDHARPUR MH-13-007-023-001/1112635
(TISANGI) 		1813007000NRG24270620230021950 27/06/2023 Devidas Pawar 1813007WL003259 Devidas Pawar 00048 BKID0000750 1638 1638 Processed 05/07/2023 A185230266033 DEVIDAS MURLIDHAR PAWAR HDFC BANK LTD(607152)
11 PANDHARPUR MH-13-007-023-001/17181000
(TISANGI) 		1813007000NRG24270620230021938 27/06/2023 Bharati Raju Sathe 1813007WL003256 Bharati Raju Sathe 00048 BKID0000750 1638 1638 Processed 05/07/2023 A185230266037 BHARATI RAJU SATHE BANK OF INDIA(508505)
12 PANDHARPUR MH-13-007-023-001/17181000
(TISANGI) 		1813007000NRG24270620230021939 27/06/2023 Somnath Raju Sathe 1813007WL003256 Somnath Raju Sathe 00048 BKID0000750 1638 1638 Processed 05/07/2023 A185230266038 SOMNATH RAJU SATHE BANK OF INDIA(508505)
13 PANDHARPUR MH-13-007-023-001/1718910
(TISANGI) 		1813007000NRG24270620230021946 27/06/2023 fulachand ganpat hajare 1813007WL003258 fulachand ganpat hajare 00048 BKID0000750 1638 1638 Processed 05/07/2023 A185230266044 FULCHAND GANPAT HAJARE BANK OF INDIA(508505)
14 PANDHARPUR MH-13-007-023-001/1718910
(TISANGI) 		1813007000NRG24270620230021948 27/06/2023 Pradip Fulachand Hajare 1813007WL003258 Pradip Fulachand Hajare 00048 BKID0000750 1638 1638 Processed 05/07/2023 A185230266043 PRADIP FULCHAND HAJARE BANK OF INDIA(508505)
15 PANDHARPUR MH-13-007-023-001/1718910
(TISANGI) 		1813007000NRG24270620230021947 27/06/2023 Rukmini Fulachand Hajare 1813007WL003258 Rukmini Fulachand Hajare 00048 BKID0000750 1638 1638 Processed 05/07/2023 A185230266042 RUKMINI FULCHAND HAJARE BANK OF INDIA(508505)
16 PANDHARPUR MH-13-007-023-001/1718968
(TISANGI) 		1813007000NRG24270620230021949 27/06/2023 Chandrakant Popat Patil 1813007WL003258 Chandrakant Popat Patil 00048 BKID0000750 1365 1365 Processed 05/07/2023 A185230266046 CHANDRAKANT POPAT PATIL BANK OF INDIA(508505)
17 PANDHARPUR MH-13-007-023-001/809008
(TISANGI) 		1813007000NRG24270620230021952 27/06/2023 Prashant Ramdas Tingre 1813007WL003259 Prashant Ramdas Tingre 00048 BKID0000750 1638 1638 Processed 05/07/2023 A185230266034 PRASHANT RAMDAS TINGARE BANK OF INDIA(508505)
18 PANDHARPUR MH-13-007-023-001/809008
(TISANGI) 		1813007000NRG24270620230021951 27/06/2023 Shobha Ramdas Tingre 1813007WL003259 Shobha Ramdas Tingre 00048 BKID0000750 1638 1638 Processed 05/07/2023 A185230266036 SHOBHA RAMDAS TINGARE BANK OF INDIA(508505)
19 PANDHARPUR MH-13-007-023-001/809177
(TISANGI) 		1813007000NRG24270620230021940 27/06/2023 Dnyaneshwar Eknath Avghade 1813007WL003256 Dnyaneshwar Eknath Avghade 00048 BKID0000750 1638 1638 Processed 05/07/2023 A185230266040 DNYANESHWAR EKNATH AVGHADE BANK OF INDIA(508505)
20 PANDHARPUR MH-13-007-023-001/809177
(TISANGI) 		1813007000NRG24270620230021941 27/06/2023 Lata Dnyaneshwar Avghade 1813007WL003256 Lata Dnyaneshwar Avghade 00048 BKID0000750 1092 1092 Processed 05/07/2023 A185230266039 LATA DNYANU AVAGHADE BANK OF INDIA(508505)
21 PANDHARPUR MH-13-007-023-001/809243
(TISANGI) 		1813007000NRG24270620230021944 27/06/2023 nanadabai Tukaram Mane 1813007WL003257 nanadabai Tukaram Mane 00048 BKID0000750 1638 1638 Processed 05/07/2023 A185230266045 NANADABAI TUKARAM MANE BANK OF INDIA(508505)
22 PANDHARPUR MH-13-007-023-001/809243
(TISANGI) 		1813007000NRG24270620230021943 27/06/2023 Tukaram Dashrath Mane 1813007WL003257 Tukaram Dashrath Mane 00048 BKID0000750 1638 1638 Processed 05/07/2023 A185230266041 TUKARAM DASHRATH MANE BANK OF INDIA(508505)
23 PANDHARPUR MH-13-007-023-001/809256
(TISANGI) 		1813007000NRG24270620230021953 27/06/2023 Ankush Gena Chandanshive 1813007WL003259 Ankush Gena Chandanshive 00048 BKID0000750 1638 1638 Processed 05/07/2023 A185230266035 ANKUSH GENA CHANDANSHIVE BANK OF INDIA(508505)
SubTotal 23751 23751
24 PANDHARPUR MH-13-007-022-001/1617348
(TAKALI) 		1813007000NRG24270620230021743 27/06/2023 Madhuri Anand Chandanshive 1813007WL003204 Madhuri Anand Chandanshive 00051 MAHB0000237 1638 1638 Processed 05/07/2023 A185230266097 Mrs. Madhuri Anand Chandanshive BANK OF MAHARASHTRA(607387)
25 PANDHARPUR MH-13-007-022-001/1718359
(TAKALI) 		1813007000NRG24270620230021728 27/06/2023 POPAT MANOHAR WAGHMARE 1813007WL003201 POPAT MANOHAR WAGHMARE 00051 MAHB0000237 1092 1092 Processed 05/07/2023 A185230266099 Mr. POPAT MANOHAR WAGHMARE BANK OF MAHARASHTRA(607387)
26 PANDHARPUR MH-13-007-022-001/206
(TAKALI) 		1813007000NRG24270620230021745 27/06/2023 NAMRATA SOMNATH SALUNKHE 1813007WL003204 NAMRATA SOMNATH SALUNKHE 00051 MAHB0000237 1638 1638 Processed 05/07/2023 A185230266103 Miss. Namrata Somnath Salunkhe BANK OF MAHARASHTRA(607387)
27 PANDHARPUR MH-13-007-022-001/212203
(TAKALI) 		1813007000NRG24270620230021729 27/06/2023 VIJAYA MAHADEV WAGHMARE 1813007WL003201 VIJAYA MAHADEV WAGHMARE 00051 MAHB0000237 1638 1638 Processed 05/07/2023 A185230266098 Mrs. VIJAYA MAHADEV VAGHMARE BANK OF MAHARASHTRA(607387)
28 PANDHARPUR MH-13-007-022-001/212204
(TAKALI) 		1813007000NRG24270620230021732 27/06/2023 PRALHAD MANOHAR WAGHAMARE 1813007WL003201 PRALHAD MANOHAR WAGHAMARE 00051 MAHB0000237 1638 1638 Processed 05/07/2023 A185230266102 Mr. Pralhad Manohar Waghmare BANK OF MAHARASHTRA(607387)
29 PANDHARPUR MH-13-007-022-001/809142
(TAKALI) 		1813007000NRG24270620230021747 27/06/2023 BAYDA WAMAN WAGHMARE 1813007WL003204 BAYDA WAMAN WAGHMARE 00051 MAHB0000237 1638 1638 Processed 05/07/2023 A185230266092 MRS BAYADABAI VAMAN WAGHAMARE STATE BANK OF INDIA(508548)
SubTotal 9282 9282
30 PANDHARPUR MH-13-007-078-001/1048
(KHARASOLI) 		1813007000NRG24270620230022024 27/06/2023 Shantabai Shivaji Pawar 1813007WL003273 Shantabai Shivaji Pawar 00051 MAHB0000813 1092 1092 Processed 05/07/2023 A185230266104 SHANTABAI SHIVAJI PAWAR RATNAKAR BANK(607393)
31 PANDHARPUR MH-13-007-078-001/1048
(KHARASOLI) 		1813007000NRG24270620230022023 27/06/2023 Shivaji Gundiram Pawar 1813007WL003273 Shivaji Gundiram Pawar 00051 MAHB0000813 1638 1638 Processed 05/07/2023 A185230266100 Mr. SHIVAJI GUNDIRAM PAWAR BANK OF MAHARASHTRA(607387)
32 PANDHARPUR MH-13-007-078-001/1617163
(KHARASOLI) 		1813007000NRG24270620230022026 27/06/2023 Babasaheb Subrao Gaikwad 1813007WL003273 Babasaheb Subrao Gaikwad 00051 MAHB0000813 1638 1638 Processed 05/07/2023 A185230266053 Mr. BABASAHEB SUBRAV GAIKWAD BANK OF MAHARASHTRA(607387)
33 PANDHARPUR MH-13-007-078-001/1617163
(KHARASOLI) 		1813007000NRG24270620230022027 27/06/2023 Puja Babasaheb Gaikwad 1813007WL003273 Puja Babasaheb Gaikwad 00051 MAHB0000813 1638 1638 Processed 05/07/2023 A185230266093 Mrs. PUJA BABASAHEB GAIKWAD BANK OF MAHARASHTRA(607387)
34 PANDHARPUR MH-13-007-078-001/1617167
(KHARASOLI) 		1813007000NRG24270620230022028 27/06/2023 Arun Eknath Aasbe 1813007WL003273 Arun Eknath Aasbe 00051 MAHB0000813 1092 1092 Processed 05/07/2023 A185230266101 Mr. ARUN EKNATH ASABE BANK OF MAHARASHTRA(607387)
35 PANDHARPUR MH-13-007-078-001/1617174
(KHARASOLI) 		1813007000NRG24270620230022029 27/06/2023 Keshav Pandurang Asabe 1813007WL003273 Keshav Pandurang Asabe 00051 MAHB0000813 1638 1638 Processed 05/07/2023 A185230266091 KESHAV PANDURANG ASABE INDIA POST PAYMENTS BANK LIMITED(508528)
36 PANDHARPUR MH-13-007-078-001/1819396
(KHARASOLI) 		1813007000NRG24270620230022031 27/06/2023 Shrirang Gajendra Pawar 1813007WL003273 Shrirang Gajendra Pawar 00051 MAHB0000813 1638 1638 Processed 05/07/2023 A185230266051 Mr. SHRIRANG GAJENDRA PAWAR BANK OF MAHARASHTRA(607387)
37 PANDHARPUR MH-13-007-078-001/1920107
(KHARASOLI) 		1813007000NRG24270620230022032 27/06/2023 Mahavir Madhukar Asabe 1813007WL003273 Mahavir Madhukar Asabe 00051 MAHB0000813 1638 1638 Processed 05/07/2023 A185230266095 Mr. MAHAVIR MADHUKAR ASABE BANK OF MAHARASHTRA(607387)
38 PANDHARPUR MH-13-007-078-001/1920107
(KHARASOLI) 		1813007000NRG24270620230022033 27/06/2023 Urmila Mahavir Asabe 1813007WL003273 Urmila Mahavir Asabe 00051 MAHB0000813 1638 1638 Processed 05/07/2023 A185230266094 Mrs. URMILA MAHAVIR ASABE BANK OF MAHARASHTRA(607387)
39 PANDHARPUR MH-13-007-078-001/535
(KHARASOLI) 		1813007000NRG24270620230022035 27/06/2023 Trimabak Baburav Asabe 1813007WL003273 Trimabak Baburav Asabe 00051 MAHB0000813 1638 1638 Processed 05/07/2023 A185230266096 Mr. TRIMABAK BABURAO ASBE BANK OF MAHARASHTRA(607387)
40 PANDHARPUR MH-13-007-078-001/809164
(KHARASOLI) 		1813007000NRG24270620230022037 27/06/2023 PRALHAD MARUTI ASBE 1813007WL003273 PRALHAD MARUTI ASBE 00051 MAHB0000813 1092 1092 Processed 05/07/2023 A185230266052 Mr. PRALHAD MARUTI ASBE BANK OF MAHARASHTRA(607387)
SubTotal 16380 16380
41 PANDHARPUR MH-13-007-022-001/1718357
(TAKALI) 		1813007000NRG24270620230021744 27/06/2023 VINOD MAHADEV CHANDANSHIVE 1813007WL003204 VINOD MAHADEV CHANDANSHIVE 00078 CNRB0002676 1092 1092 Processed 05/07/2023 A185230266054 VINOD MAHADEO CHANDANSHIVE STATE BANK OF INDIA(508548)
SubTotal 1092 1092
42 PANDHARPUR MH-13-007-003-001/1718404
(SUPALI) 		1813007000NRG24270620230021914 27/06/2023 MARUTI BALU SATHE 1813007WL003248 MARUTI BALU SATHE 00165 IBKL0000540 1638 1638 Processed 05/07/2023 A185230266026 MARUTI BALU SATHE IDBI BANK(607095)
43 PANDHARPUR MH-13-007-003-001/395
(SUPALI) 		1813007000NRG24270620230021897 27/06/2023 CHANDRAKANT BALU SATE 1813007WL003241 CHANDRAKANT BALU SATE 00165 IBKL0000540 1638 1638 Processed 05/07/2023 A185230266027 CHANDRAKANT BALU SATHE BANK OF BARODA(606985)
SubTotal 3276 3276
44 PANDHARPUR MH-13-007-003-001/2021243
(SUPALI) 		1813007000NRG24270620230021896 27/06/2023 Amit Mahadev Pethakar 1813007WL003241 Amit Mahadev Pethakar 00168 ICIC0002943 1092 1092 Processed 05/07/2023 A185230266055 AMIT MAHADEV PETHAKAR IDBI BANK(607095)
SubTotal 1092 1092
45 PANDHARPUR MH-13-007-003-001/2021243
(SUPALI) 		1813007000NRG24270620230021895 27/06/2023 Amar Mahadev Pethakar 1813007WL003241 Amar Mahadev Pethakar 00415 SBIN0000446 1638 1638 Processed 05/07/2023 A185230266058 PETKAR AMAR MAHADEV THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
46 PANDHARPUR MH-13-007-003-001/2021369
(SUPALI) 		1813007000NRG24270620230021920 27/06/2023 Shridhar Shivaji Aiwale 1813007WL003250 Shridhar Shivaji Aiwale 00415 SBIN0000446 1365 1365 Processed 05/07/2023 A185230266061 Mr. SHRIDHAR SHIVAJI AIWALE BANK OF MAHARASHTRA(607387)
47 PANDHARPUR MH-13-007-003-001/8090033
(SUPALI) 		1813007000NRG24270620230021918 27/06/2023 Vitthal Machindra Gaikwad 1813007WL003249 Vitthal Machindra Gaikwad 00415 SBIN0000446 1365 1365 Processed 05/07/2023 A185230266064 MR VITTHAL MACHINDRA GAIKWAD STATE BANK OF INDIA(508548)
48 PANDHARPUR MH-13-007-003-001/8090086
(SUPALI) 		1813007000NRG24270620230021919 27/06/2023 Sarjerav Sukhadev Bhadange 1813007WL003249 Sarjerav Sukhadev Bhadange 00415 SBIN0000446 1365 1365 Processed 05/07/2023 A185230266059 SARJERAV SUKHADEV BHADANGE UNION BANK OF INDIA(508500)
49 PANDHARPUR MH-13-007-003-001/809188
(SUPALI) 		1813007000NRG24270620230021917 27/06/2023 Bhikaji Vaman Lokhande 1813007WL003248 Bhikaji Vaman Lokhande 00415 SBIN0000446 1365 1365 Processed 05/07/2023 A185230266068 BHIKAJI VAMAN LOKHANDE BANK OF BARODA(606985)
50 PANDHARPUR MH-13-007-022-001/212203
(TAKALI) 		1813007000NRG24270620230021730 27/06/2023 RAVIKIRAN MAHADEV WAGHMARE 1813007WL003201 RAVIKIRAN MAHADEV WAGHMARE 00415 SBIN0000446 1638 1638 Processed 05/07/2023 A185230266067 MR RAVIKIRAN MAHADEV WAGHMARE STATE BANK OF INDIA(508548)
SubTotal 8736 8736
51 PANDHARPUR MH-13-007-089-001/8090049
(JADHAVWADI) 		1813007000NRG24270620230022020 27/06/2023 KERABA GANPAT KORADE 1813007WL003271 KERABA GANPAT KORADE 00415 SBIN0004684 1365 1365 Processed 05/07/2023 A185230266063 MR KERABA GANPAT KORADE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
52 PANDHARPUR MH-13-007-021-001/1213387
(KORTI) 		1813007000NRG24270620230021910 27/06/2023 Ramjan Fattu Shaikh 1813007WL003246 Ramjan Fattu Shaikh 00415 SBIN0016288 1365 1365 Processed 05/07/2023 A185230266056 MR RAMJAN FATTU SHAIKH STATE BANK OF INDIA(508548)
53 PANDHARPUR MH-13-007-021-001/637
(KORTI) 		1813007000NRG24270620230021912 27/06/2023 paigambar manik shaikh 1813007WL003247 paigambar manik shaikh 00415 SBIN0016288 1365 1365 Processed 05/07/2023 A185230266066 PAIGAMBAR MANIK SHAIKH UNION BANK OF INDIA(508500)
54 PANDHARPUR MH-13-007-021-001/637
(KORTI) 		1813007000NRG24270620230021913 27/06/2023 Sharmila Paigambar Shaikh 1813007WL003247 Sharmila Paigambar Shaikh 00415 SBIN0016288 1365 1365 Processed 05/07/2023 A185230266057 MRS SHARMILA PAIGAMBAR SHEKH STATE BANK OF INDIA(508548)
55 PANDHARPUR MH-13-007-021-001/870
(KORTI) 		1813007000NRG24270620230021908 27/06/2023 Dinesh Khandu Sakte 1813007WL003245 Dinesh Khandu Sakte 00415 SBIN0016288 1365 1365 Processed 05/07/2023 A185230266060 MRS DINESH KHANDU SAKATE STATE BANK OF INDIA(508548)
56 PANDHARPUR MH-13-007-021-001/870
(KORTI) 		1813007000NRG24270620230021909 27/06/2023 Rupali Dinesh Sakte 1813007WL003245 Rupali Dinesh Sakte 00415 SBIN0016288 1365 1365 Processed 05/07/2023 A185230266062 MRS RUPALI DINESH SAKATE STATE BANK OF INDIA(508548)
SubTotal 6825 6825
57 PANDHARPUR MH-13-007-022-001/8090581
(TAKALI) 		1813007000NRG24270620230021746 27/06/2023 DASHRATH GOVIND KAMBLE 1813007WL003204 DASHRATH GOVIND KAMBLE 00468 UBIN0547034 1638 1638 Processed 05/07/2023 A185230266069 DASHRATH GOVIND KAMBLE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
58 PANDHARPUR MH-13-007-003-001/2021393
(SUPALI) 		1813007000NRG24270620230021916 27/06/2023 BHARAT NIVRUTI MALI 1813007WL003248 BHARAT NIVRUTI MALI 00468 UBIN0547182 1638 1638 Processed 05/07/2023 A185230266075 BHARAT NIVRUTI MALI UNION BANK OF INDIA(508500)
59 PANDHARPUR MH-13-007-058-001/212219
(BALAWANI) 		1813007000NRG24270620230022011 27/06/2023 Jai Sahadev Lokhande 1813007WL003269 Jai Sahadev Lokhande 00468 UBIN0547182 1638 1638 Processed 05/07/2023 A185230266082 JAI SAHADEV LOKHANDE UNION BANK OF INDIA(508500)
60 PANDHARPUR MH-13-007-058-001/212219
(BALAWANI) 		1813007000NRG24270620230022013 27/06/2023 Lokhande Geeta Bhau 1813007WL003269 Lokhande Geeta Bhau 00468 UBIN0547182 1638 1638 Processed 05/07/2023 A185230266089 LOKHANDE GEETA BHAU UNION BANK OF INDIA(508500)
61 PANDHARPUR MH-13-007-058-001/212219
(BALAWANI) 		1813007000NRG24270620230022012 27/06/2023 Manisha Shankar Kambale 1813007WL003269 Manisha Shankar Kambale 00468 UBIN0547182 1638 1638 Processed 05/07/2023 A185230266077 MANISHA SHANKAR KAMBALE UNION BANK OF INDIA(508500)
62 PANDHARPUR MH-13-007-058-001/212219
(BALAWANI) 		1813007000NRG24270620230022010 27/06/2023 SAHADEV JAGANNATH LOKHANDE 1813007WL003269 SAHADEV JAGANNATH LOKHANDE 00468 UBIN0547182 1638 1638 Processed 05/07/2023 A185230266079 SADU JAGANNATH LOKHANDE UNION BANK OF INDIA(508500)
63 PANDHARPUR MH-13-007-086-001/1617256
(SHENDGEWADI) 		1813007000NRG24270620230021923 27/06/2023 Sachin Ramchandra Satpute 1813007WL003251 Sachin Ramchandra Satpute 00468 UBIN0547182 1638 1638 Processed 05/07/2023 A185230266070 SACHIN RAMCHANDRA SATPUTE ICICI BANK LTD(508534)
64 PANDHARPUR MH-13-007-086-001/1617256
(SHENDGEWADI) 		1813007000NRG24270620230021922 27/06/2023 Sittabai Ramchandra Satpute 1813007WL003251 Sittabai Ramchandra Satpute 00468 UBIN0547182 1638 1638 Processed 05/07/2023 A185230266074 SITABAI RAMCHANDRA SATPUTE UNION BANK OF INDIA(508500)
65 PANDHARPUR MH-13-007-086-001/1617259
(SHENDGEWADI) 		1813007000NRG24270620230021926 27/06/2023 Machindra Shridhar Pawar 1813007WL003252 Machindra Shridhar Pawar 00468 UBIN0547182 1638 1638 Processed 05/07/2023 A185230266071 MACHINDRA SRIDHAR PAWAR UNION BANK OF INDIA(508500)
66 PANDHARPUR MH-13-007-086-001/1617259
(SHENDGEWADI) 		1813007000NRG24270620230021927 27/06/2023 Shobha Machindra Pawar 1813007WL003252 Shobha Machindra Pawar 00468 UBIN0547182 1638 1638 Processed 05/07/2023 A185230266076 SHOBHA MACHHINDRA PAWAR UNION BANK OF INDIA(508500)
67 PANDHARPUR MH-13-007-086-001/1718230
(SHENDGEWADI) 		1813007000NRG24270620230021924 27/06/2023 Sarika Tanaji Masal 1813007WL003251 Sarika Tanaji Masal 00468 UBIN0547182 1638 1638 Processed 05/07/2023 A185230266085 SARIKA TANAJI MASAL UNION BANK OF INDIA(508500)
68 PANDHARPUR MH-13-007-086-001/1718231
(SHENDGEWADI) 		1813007000NRG24270620230021925 27/06/2023 Netaji Mahadev Pandhare 1813007WL003251 Netaji Mahadev Pandhare 00468 UBIN0547182 546 546 Processed 05/07/2023 A185230266072 NATAJI MAHADEV PANDHARE UNION BANK OF INDIA(508500)
69 PANDHARPUR MH-13-007-086-001/1819304
(SHENDGEWADI) 		1813007000NRG24270620230021937 27/06/2023 sindhunagnath salagar 1813007WL003255 sindhunagnath salagar 00468 UBIN0547182 1365 1365 Processed 05/07/2023 A185230266090 SINDHU NAGANATH SALAGAR UNION BANK OF INDIA(508500)
70 PANDHARPUR MH-13-007-086-001/1819304
(SHENDGEWADI) 		1813007000NRG24270620230021936 27/06/2023 Somnath Nagnath Sargar 1813007WL003255 Somnath Nagnath Sargar 00468 UBIN0547182 1365 1365 Processed 05/07/2023 A185230266080 SOMNATH NAGNATH SALGAR UNION BANK OF INDIA(508500)
71 PANDHARPUR MH-13-007-086-001/2021454
(SHENDGEWADI) 		1813007000NRG24270620230021931 27/06/2023 Ranjana Uttam Satpute 1813007WL003253 Ranjana Uttam Satpute 00468 UBIN0547182 1365 1365 Processed 05/07/2023 A185230266083 RANJANA UTTAM SATPUTE UNION BANK OF INDIA(508500)
72 PANDHARPUR MH-13-007-086-001/2021454
(SHENDGEWADI) 		1813007000NRG24270620230021930 27/06/2023 Uttam Dhula Satpute 1813007WL003253 Uttam Dhula Satpute 00468 UBIN0547182 1365 1365 Processed 05/07/2023 A185230266086 UTTAM DHULA SATPUTE UNION BANK OF INDIA(508500)
73 PANDHARPUR MH-13-007-086-001/2021461
(SHENDGEWADI) 		1813007000NRG24270620230021932 27/06/2023 SUREKHA PANDURANG KHANDEKAR 1813007WL003254 SUREKHA PANDURANG KHANDEKAR 00468 UBIN0547182 1638 1638 Processed 05/07/2023 A185230266087 MRS SUREKHA PANDURANG KHANDEKAR STATE BANK OF INDIA(508548)
74 PANDHARPUR MH-13-007-086-001/809013
(SHENDGEWADI) 		1813007000NRG24270620230021928 27/06/2023 Sundar Bharat Aavate 1813007WL003252 Sundar Bharat Aavate 00468 UBIN0547182 1638 1638 Processed 05/07/2023 A185230266078 AVATE SUNDAR BHARAT UNION BANK OF INDIA(508500)
75 PANDHARPUR MH-13-007-086-001/809085-A
(SHENDGEWADI) 		1813007000NRG24270620230021929 27/06/2023 SAMABAI SHIVAJI CHAVAN 1813007WL003252 SAMABAI SHIVAJI CHAVAN 00468 UBIN0547182 1638 1638 Processed 05/07/2023 A185230266088 SAMABAI SHIVAJI CHAVAN UNION BANK OF INDIA(508500)
76 PANDHARPUR MH-13-007-086-001/809102
(SHENDGEWADI) 		1813007000NRG24270620230021933 27/06/2023 HARIDAS KONDIBA KHANDEKAR 1813007WL003254 HARIDAS KONDIBA KHANDEKAR 00468 UBIN0547182 1638 1638 Processed 05/07/2023 A185230266081 HARI KONDIBA KHANDEKAR UNION BANK OF INDIA(508500)
77 PANDHARPUR MH-13-007-086-001/809102
(SHENDGEWADI) 		1813007000NRG24270620230021934 27/06/2023 PARUBAI HARIDAS KHANDEKAR 1813007WL003254 PARUBAI HARIDAS KHANDEKAR 00468 UBIN0547182 1638 1638 Processed 05/07/2023 A185230266084 PARUBAI HARIDAS KHANDEKAR UNION BANK OF INDIA(508500)
78 PANDHARPUR MH-13-007-086-001/809110
(SHENDGEWADI) 		1813007000NRG24270620230021935 27/06/2023 Dattatry Somnath Khandekar 1813007WL003254 Dattatry Somnath Khandekar 00468 UBIN0547182 1638 1638 Processed 05/07/2023 A185230266073 DATTATRAYA SOMANATH KHANDEKAR UNION BANK OF INDIA(508500)
SubTotal 32214 32214
79 PANDHARPUR MH-13-007-003-001/1819317
(SUPALI) 		1813007000NRG24270620230021894 27/06/2023 Puja Ganesh Raut 1813007WL003241 Puja Ganesh Raut 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230266047 POOJA GANESH RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
80 PANDHARPUR MH-13-007-003-001/2021369
(SUPALI) 		1813007000NRG24270620230021921 27/06/2023 Swati Shridhar Aiwale 1813007WL003250 Swati Shridhar Aiwale 00540 BKID0WAINGB 1365 1365 Processed 05/07/2023 A185230266048 SWATI NETAJI JAVIR BANK OF INDIA(508505)
81 PANDHARPUR MH-13-007-017-001/1112233-D
(ROPALE (BK)) 		1813007000NRG24270620230022043 27/06/2023 Annappa Laxman Chandanwale 1813007WL003275 Annappa Laxman Chandanwale 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230266049 ANNA LAXMAN CHANDANWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
82 PANDHARPUR MH-13-007-017-001/2021423
(ROPALE (BK)) 		1813007000NRG24270620230022044 27/06/2023 Yallama Baliram Chandanvale 1813007WL003275 Yallama Baliram Chandanvale 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230266050 YALLAMA BALIRAM CHANDANWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6279 6279
Total 124215 124215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHARPUR MH1813007999_270623APB_FTO_88564 Bank of Baroda BARB0PANDHA PANDHARPUR BRANCH 4095
2 PANDHARPUR MH1813007999_270623APB_FTO_88564 Bank of India BKID0000717 PANDHARPUR 8190
3 PANDHARPUR MH1813007999_270623APB_FTO_88564 Bank of India BKID0000750 SONKE 3276
4 PANDHARPUR MH1813007999_270623APB_FTO_88564 Bank of India BKID0000750 SONKE(T) 20475
5 PANDHARPUR MH1813007999_270623APB_FTO_88564 Bank of Maharastra MAHB0000237 PANDHARPUR 9282
6 PANDHARPUR MH1813007999_270623APB_FTO_88564 Bank of Maharastra MAHB0000813 SUSTE 16380
7 PANDHARPUR MH1813007999_270623APB_FTO_88564 Canara Bank CNRB0002676 PANDHARPUR 1092
8 PANDHARPUR MH1813007999_270623APB_FTO_88564 IDBI BANK IBKL0000540 PANDHARPUR 3276
9 PANDHARPUR MH1813007999_270623APB_FTO_88564 ICICI BANK ICIC0002943 UPARI 1092
10 PANDHARPUR MH1813007999_270623APB_FTO_88564 State Bank of India SBIN0000446 PANDHARPUR 8736
11 PANDHARPUR MH1813007999_270623APB_FTO_88564 State Bank of India SBIN0004684 KARKAMB 1365
12 PANDHARPUR MH1813007999_270623APB_FTO_88564 State Bank of India SBIN0016288 Korti 6825
13 PANDHARPUR MH1813007999_270623APB_FTO_88564 Union Bank of India UBIN0547034 PANDHARPUR 1638
14 PANDHARPUR MH1813007999_270623APB_FTO_88564 Union Bank of India UBIN0547182 BHALAVANI 32214
15 PANDHARPUR MH1813007999_270623APB_FTO_88564 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Gadegaon 3003
16 PANDHARPUR MH1813007999_270623APB_FTO_88564 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Ropale 3276

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