Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:39:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813007999_070923FTO_192616
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-13-007-011-001/2017136
(SHEGAON-DUMALA) 		1813007000NRG24070920230054206 07/09/2023 NAVANATH BHARAT ROKADE 1813007WL007363 NAVANATH BHARAT ROKADE 00045 BARB0PANDHA 1638 1638 Processed 10/11/2023 N0923005DA753 NAVANATH BHARAT ROKADE ()
2 PANDHARPUR MH-13-007-011-001/2017136
(SHEGAON-DUMALA) 		1813007000NRG24070920230054205 07/09/2023 USHA BHARAT ROKADE 1813007WL007363 USHA BHARAT ROKADE 00045 BARB0PANDHA 1638 1638 Processed 10/11/2023 N0923005DA751 USHA BHARAT ROKADE ()
3 PANDHARPUR MH-13-007-011-001/232403
(SHEGAON-DUMALA) 		1813007000NRG24070920230054211 07/09/2023 RAVI DILIP JADHAV 1813007WL007363 RAVI DILIP JADHAV 00045 BARB0PANDHA 1638 1638 Processed 10/11/2023 N0923005DA74F RAVI DILIP JADHAV ()
4 PANDHARPUR MH-13-007-032-001/462
(ADHIV) 		1813007000NRG24070920230054182 07/09/2023 Jyoti Chandrashekhar Sutar 1813007WL007360 Jyoti Chandrashekhar Sutar 00045 BARB0PANDHA 1638 1638 Processed 10/11/2023 N0923005DA750 Jyoti Chandrashekhar Sutar ()
5 PANDHARPUR MH-13-007-082-001/809038
(TANALI) 		1813007000NRG24070920230054242 07/09/2023 YASHODA GORAKH MOTE 1813007WL007367 YASHODA GORAKH MOTE 00045 BARB0PANDHA 1365 1365 Processed 10/11/2023 N0923005DA752 YASHODA GORAKH MOTE ()
SubTotal 7917 7917
6 PANDHARPUR MH-13-007-011-001/232405
(SHEGAON-DUMALA) 		1813007000NRG24070920230054212 07/09/2023 SANTOSH SAMBHAJI MORE 1813007WL007363 SANTOSH SAMBHAJI MORE 00048 BKID0000717 1638 1638 Processed 10/11/2023 N0923005DA755 SANTOSH SAMBHAJI MORE ()
7 PANDHARPUR MH-13-007-041-001/8090356
(OZEWADI) 		1813007000NRG24070920230054142 07/09/2023 Bharat Pandurang Gaikwad 1813007WL007351 Bharat Pandurang Gaikwad 00048 BKID0000717 1638 1638 Processed 10/11/2023 N0923005DA754 Bharat Pandurang Gaikwad ()
SubTotal 3276 3276
8 PANDHARPUR MH-13-007-081-001/1920531
(SHETFAL) 		1813007000NRG24070920230054228 07/09/2023 Dattatray Ramchandra Palase 1813007WL007365 Dattatray Ramchandra Palase 00048 BKID0000747 1638 1638 Processed 10/11/2023 N0923005DA758 Dattatray Ramchandra Palase ()
9 PANDHARPUR MH-13-007-081-001/80900260
(SHETFAL) 		1813007000NRG24070920230054231 07/09/2023 Mahadev Narayan Metkari 1813007WL007365 Mahadev Narayan Metkari 00048 BKID0000747 1638 1638 Processed 10/11/2023 N0923005DA757 Mahadev Narayan Metkari ()
10 PANDHARPUR MH-13-007-081-001/80900260
(SHETFAL) 		1813007000NRG24070920230054232 07/09/2023 Ratan Mahadev Metkari 1813007WL007365 Ratan Mahadev Metkari 00048 BKID0000747 1638 1638 Processed 10/11/2023 N0923005DA75B Ratan Mahadev Metkari ()
11 PANDHARPUR MH-13-007-081-001/80923-A
(SHETFAL) 		1813007000NRG24070920230054151 07/09/2023 Indu Jalindar Masal 1813007WL007353 Indu Jalindar Masal 00048 BKID0000747 1638 1638 Processed 10/11/2023 N0923005DA75C Indu Jalindar Masal ()
12 PANDHARPUR MH-13-007-082-001/212226
(TANALI) 		1813007000NRG24070920230054168 07/09/2023 SADASHIV RAMCHANDRA LAVATE 1813007WL007356 SADASHIV RAMCHANDRA LAVATE 00048 BKID0000747 1365 1365 Processed 10/11/2023 N0923005DA756 SADASHIV RAMCHANDRA LAVATE ()
13 PANDHARPUR MH-13-007-082-001/212226
(TANALI) 		1813007000NRG24070920230054167 07/09/2023 SHARDA RAMCHANDRA LAVATE 1813007WL007356 SHARDA RAMCHANDRA LAVATE 00048 BKID0000747 1365 1365 Processed 10/11/2023 N0923005DA75A SHARDA RAMCHANDRA LAVATE ()
14 PANDHARPUR MH-13-007-082-001/809038
(TANALI) 		1813007000NRG24070920230054243 07/09/2023 GORAKH HARI MOTE 1813007WL007367 GORAKH HARI MOTE 00048 BKID0000747 1365 1365 Processed 10/11/2023 N0923005DA759 GORAKH HARI MOTE ()
SubTotal 10647 10647
15 PANDHARPUR MH-13-007-025-001/593
(GARDI) 		1813007000NRG24070920230054159 07/09/2023 DATTU SHANKAR KAMBALE 1813007WL007355 DATTU SHANKAR KAMBALE 00048 BKID0000750 1638 1638 Processed 10/11/2023 N0923005DA75E DATTU SHANKAR KAMBALE ()
16 PANDHARPUR MH-13-007-025-001/593
(GARDI) 		1813007000NRG24070920230054160 07/09/2023 Latika Dattatraya Kambale 1813007WL007355 Latika Dattatraya Kambale 00048 BKID0000750 1638 1638 Processed 10/11/2023 N0923005DA75D Latika Dattatraya Kambale ()
17 PANDHARPUR MH-13-007-025-001/809102
(GARDI) 		1813007000NRG24070920230054162 07/09/2023 Sitabai Ramhari Chavan 1813007WL007355 Sitabai Ramhari Chavan 00048 BKID0000750 1638 1638 Processed 10/11/2023 N0923005DA75F Sitabai Ramhari Chavan ()
SubTotal 4914 4914
18 PANDHARPUR MH-13-007-004-001/75
(KASEGAON) 		1813007000NRG24070920230054198 07/09/2023 Vijay Shivaji Gavali 1813007WL007361 Vijay Shivaji Gavali 00051 MAHB0000237 1638 1638 Processed 10/11/2023 N0923005DA771 Vijay Shivaji Gavali ()
19 PANDHARPUR MH-13-007-011-001/222310
(SHEGAON-DUMALA) 		1813007000NRG24070920230054209 07/09/2023 APPA DAGDU MASKE 1813007WL007363 APPA DAGDU MASKE 00051 MAHB0000237 1638 1638 Processed 10/11/2023 N0923005DA772 APPA DAGDU MASKE ()
SubTotal 3276 3276
20 PANDHARPUR MH-13-007-095-001/209
(VITE) 		1813007000NRG24070920230054175 07/09/2023 DATTATRAY RANGSIDH PUJARI 1813007WL007358 DATTATRAY RANGSIDH PUJARI 00051 MAHB0000488 1092 1092 Processed 10/11/2023 N0923005DA773 DATTATRAY RANGSIDH PUJARI ()
SubTotal 1092 1092
21 PANDHARPUR MH-13-007-016-001/63
(POHARGAON) 		1813007000NRG24070920230054200 07/09/2023 Bhivaji Sambhaji Kamble 1813007WL007362 Bhivaji Sambhaji Kamble 00051 MAHB0000813 1638 1638 Processed 10/11/2023 N0923005DA77C Bhivaji Sambhaji Kamble ()
22 PANDHARPUR MH-13-007-016-001/80900319
(POHARGAON) 		1813007000NRG24070920230054202 07/09/2023 Sangita Sanjay Kadam 1813007WL007362 Sangita Sanjay Kadam 00051 MAHB0000813 1638 1638 Processed 10/11/2023 N0923005DA77B Sangita Sanjay Kadam ()
23 PANDHARPUR MH-13-007-016-001/80900319
(POHARGAON) 		1813007000NRG24070920230054201 07/09/2023 Sanjay Vitthal Kadam 1813007WL007362 Sanjay Vitthal Kadam 00051 MAHB0000813 1638 1638 Processed 10/11/2023 N0923005DA783 Sanjay Vitthal Kadam ()
24 PANDHARPUR MH-13-007-016-001/80900347
(POHARGAON) 		1813007000NRG24070920230054203 07/09/2023 Sajjan shivaji kamble 1813007WL007362 Sajjan shivaji kamble 00051 MAHB0000813 1638 1638 Processed 10/11/2023 N0923005DA778 Sajjan shivaji kamble ()
25 PANDHARPUR MH-13-007-016-001/80900347
(POHARGAON) 		1813007000NRG24070920230054204 07/09/2023 Usha Sajjan kamble 1813007WL007362 Usha Sajjan kamble 00051 MAHB0000813 1092 1092 Processed 10/11/2023 N0923005DA77F Usha Sajjan kamble ()
26 PANDHARPUR MH-13-007-077-001/212263
(TARAPUR) 		1813007000NRG24070920230054132 07/09/2023 CHAGAN DAMU KASBE 1813007WL007348 CHAGAN DAMU KASBE 00051 MAHB0000813 1365 1365 Processed 10/11/2023 N0923005DA775 CHAGAN DAMU KASBE ()
27 PANDHARPUR MH-13-007-077-001/8090293
(TARAPUR) 		1813007000NRG24070920230054152 07/09/2023 SARJERAV SHANKAR SHIKHARE 1813007WL007354 SARJERAV SHANKAR SHIKHARE 00051 MAHB0000813 1638 1638 Processed 10/11/2023 N0923005DA777 SARJERAV SHANKAR SHIKHARE ()
28 PANDHARPUR MH-13-007-077-001/8090293
(TARAPUR) 		1813007000NRG24070920230054153 07/09/2023 VAISHALI SARJERAV SHIKHARE 1813007WL007354 VAISHALI SARJERAV SHIKHARE 00051 MAHB0000813 1638 1638 Processed 10/11/2023 N0923005DA776 VAISHALI SARJERAV SHIKHARE ()
29 PANDHARPUR MH-13-007-077-001/8090322
(TARAPUR) 		1813007000NRG24070920230054155 07/09/2023 ANITA DHANAJI KAMBALE 1813007WL007354 ANITA DHANAJI KAMBALE 00051 MAHB0000813 1638 1638 Processed 10/11/2023 N0923005DA780 ANITA DHANAJI KAMBALE ()
30 PANDHARPUR MH-13-007-077-001/8090322
(TARAPUR) 		1813007000NRG24070920230054154 07/09/2023 DHANAJI KAILAS KAMBALE 1813007WL007354 DHANAJI KAILAS KAMBALE 00051 MAHB0000813 1638 1638 Processed 10/11/2023 N0923005DA77E DHANAJI KAILAS KAMBALE ()
31 PANDHARPUR MH-13-007-077-001/8090322
(TARAPUR) 		1813007000NRG24070920230054156 07/09/2023 SAMABAI KAILAS KAMBALE 1813007WL007354 SAMABAI KAILAS KAMBALE 00051 MAHB0000813 1092 1092 Processed 10/11/2023 N0923005DA77D SAMABAI KAILAS KAMBALE ()
32 PANDHARPUR MH-13-007-077-001/809061
(TARAPUR) 		1813007000NRG24070920230054136 07/09/2023 Parubai Dagdu Gaikwad 1813007WL007349 Parubai Dagdu Gaikwad 00051 MAHB0000813 1638 1638 Processed 10/11/2023 N0923005DA774 Parubai Dagdu Gaikwad ()
33 PANDHARPUR MH-13-007-095-001/209
(VITE) 		1813007000NRG24070920230054174 07/09/2023 DIVYA HANMANT PUJARI 1813007WL007358 DIVYA HANMANT PUJARI 00051 MAHB0000813 1638 1638 Processed 10/11/2023 N0923005DA77A DIVYA HANMANT PUJARI ()
34 PANDHARPUR MH-13-007-095-001/209
(VITE) 		1813007000NRG24070920230054173 07/09/2023 HANUMANT RANSHIDDH PUJARI 1813007WL007358 HANUMANT RANSHIDDH PUJARI 00051 MAHB0000813 1638 1638 Processed 10/11/2023 N0923005DA779 HANUMANT RANSHIDDH PUJARI ()
35 PANDHARPUR MH-13-007-095-001/2221797
(VITE) 		1813007000NRG24070920230054177 07/09/2023 AMUKSIDDHA CHANGDEV PATIL 1813007WL007358 AMUKSIDDHA CHANGDEV PATIL 00051 MAHB0000813 1638 1638 Processed 10/11/2023 N0923005DA782 AMUKSIDDHA CHANGDEV PATIL ()
36 PANDHARPUR MH-13-007-095-001/2221797
(VITE) 		1813007000NRG24070920230054176 07/09/2023 DUDVANI CHANGADEV PATIL 1813007WL007358 DUDVANI CHANGADEV PATIL 00051 MAHB0000813 1638 1638 Processed 10/11/2023 N0923005DA781 DUDVANI CHANGADEV PATIL ()
SubTotal 24843 24843
37 PANDHARPUR MH-13-007-042-001/8090105
(NEPATGAON) 		1813007000NRG24070920230054237 07/09/2023 Shampal Sagar Parkale 1813007WL007366 Shampal Sagar Parkale 00089 CBIN0283145 1638 1638 Processed 10/11/2023 N0923005DA76E Shampal Sagar Parkale ()
SubTotal 1638 1638
38 PANDHARPUR MH-13-007-004-001/212287
(KASEGAON) 		1813007000NRG24070920230054191 07/09/2023 MAHADEV BABULAL JADHAV 1813007WL007361 MAHADEV BABULAL JADHAV 00165 IBKL0000540 1638 1638 Processed 10/11/2023 N0923005DA76F MAHADEV BABULAL JADHAV ()
39 PANDHARPUR MH-13-007-004-001/75
(KASEGAON) 		1813007000NRG24070920230054197 07/09/2023 SUSHILA SHIVAJI GAVALI 1813007WL007361 SUSHILA SHIVAJI GAVALI 00165 IBKL0000540 1638 1638 Processed 10/11/2023 N0923005DA770 SUSHILA SHIVAJI GAVALI ()
SubTotal 3276 3276
40 PANDHARPUR MH-13-007-004-001/232414
(KASEGAON) 		1813007000NRG24070920230054195 07/09/2023 Sachin Sudhakar Koli 1813007WL007361 Sachin Sudhakar Koli 00415 SBIN0000446 1638 1638 Processed 10/11/2023 N0923005DA784 MR SACHIN SUDHAKAR KOLI ()
41 PANDHARPUR MH-13-007-032-001/462
(ADHIV) 		1813007000NRG24070920230054180 07/09/2023 Annasaheb Pandurang Sutar 1813007WL007360 Annasaheb Pandurang Sutar 00415 SBIN0000446 1638 1638 Processed 10/11/2023 N0923005DA785 MR ANNASAHEB PANDURANG SUTAR ()
42 PANDHARPUR MH-13-007-032-001/462
(ADHIV) 		1813007000NRG24070920230054181 07/09/2023 Baydabai Anna Sutar 1813007WL007360 Baydabai Anna Sutar 00415 SBIN0000446 1638 1638 Processed 10/11/2023 N0923005DA786 MRS BAYDABAI ANNASAHEB SUTAR ()
43 PANDHARPUR MH-13-007-032-001/462
(ADHIV) 		1813007000NRG24070920230054183 07/09/2023 Vaibhavi Anna Anerav 1813007WL007360 Vaibhavi Anna Anerav 00415 SBIN0000446 1638 1638 Processed 10/11/2023 N0923005DA789 MISS VAIBHAVI ANNA ANERAV ()
44 PANDHARPUR MH-13-007-042-001/181901
(NEPATGAON) 		1813007000NRG24070920230054235 07/09/2023 Datta Bharat Parkale 1813007WL007366 Datta Bharat Parkale 00415 SBIN0000446 1638 1638 Processed 10/11/2023 N0923005DA788 MR DATTA BHARAT PARKALE ()
45 PANDHARPUR MH-13-007-042-001/8090105
(NEPATGAON) 		1813007000NRG24070920230054236 07/09/2023 Archana Sagar Parakele 1813007WL007366 Archana Sagar Parakele 00415 SBIN0000446 1638 1638 Processed 10/11/2023 N0923005DA787 MRS ARCHANA SAGAR PARAKALE ()
SubTotal 9828 9828
46 PANDHARPUR MH-13-007-060-001/1718355
(PANDHAREWADI) 		1813007000NRG24070920230054147 07/09/2023 RESHMA DNYANESHWAR GHANAWAJIR 1813007WL007352 RESHMA DNYANESHWAR GHANAWAJIR 00415 SBIN0004684 1365 1365 Processed 10/11/2023 N0923005DA78A MRS RESHMA DNYANESHWAR GHANAWAJIR ()
SubTotal 1365 1365
47 PANDHARPUR MH-13-007-086-001/1617242
(SHENDGEWADI) 		1813007000NRG24070920230054169 07/09/2023 SONALI SHANKAR KHANDEKAR 1813007WL007357 SONALI SHANKAR KHANDEKAR 00468 UBIN0547182 1638 1638 Processed 10/11/2023 N0923005DA78B SONALI SHANKAR KHANDEKAR ()
SubTotal 1638 1638
48 PANDHARPUR MH-13-007-004-001/16170291
(KASEGAON) 		1813007000NRG24070920230054184 07/09/2023 KAMAL SAUDAGAR KALKUMBE 1813007WL007361 KAMAL SAUDAGAR KALKUMBE 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 N0923005DA768 KAMAL SAUDAGAR KALKUMBE ()
49 PANDHARPUR MH-13-007-004-001/16170441
(KASEGAON) 		1813007000NRG24070920230054185 07/09/2023 GANESH JAYAVANT KOLI 1813007WL007361 GANESH JAYAVANT KOLI 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N0923005DA769 GANESH JAYAVANT KOLI ()
50 PANDHARPUR MH-13-007-004-001/16170570
(KASEGAON) 		1813007000NRG24070920230054188 07/09/2023 Chhaya jayant Koli 1813007WL007361 Chhaya jayant Koli 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N0923005DA76B Chhaya jayant Koli ()
51 PANDHARPUR MH-13-007-004-001/232414
(KASEGAON) 		1813007000NRG24070920230054196 07/09/2023 Vidya Sachin Koli 1813007WL007361 Vidya Sachin Koli 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N0923005DA76A Vidya Sachin Koli ()
52 PANDHARPUR MH-13-007-036-001/1213202
(GURSALE) 		1813007000NRG24070920230054215 07/09/2023 Anuradha Nagsen Sutkar 1813007WL007364 Anuradha Nagsen Sutkar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N0923005DA764 Anuradha Nagsen Sutkar ()
53 PANDHARPUR MH-13-007-036-001/15160084
(GURSALE) 		1813007000NRG24070920230054257 07/09/2023 Gouri Ankush Gaikwad 1813007WL007371 Gouri Ankush Gaikwad 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 N0923005DA766 Gouri Ankush Gaikwad ()
54 PANDHARPUR MH-13-007-036-001/2223730
(GURSALE) 		1813007000NRG24070920230054261 07/09/2023 Ramchandra Baban Gore 1813007WL007372 Ramchandra Baban Gore 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N0923005DA765 Ramchandra Baban Gore ()
55 PANDHARPUR MH-13-007-036-001/2223730
(GURSALE) 		1813007000NRG24070920230054260 07/09/2023 Tanubai Baban Gore 1813007WL007372 Tanubai Baban Gore 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N0923005DA767 Tanubai Baban Gore ()
56 PANDHARPUR MH-13-007-060-001/213
(PANDHAREWADI) 		1813007000NRG24070920230054249 07/09/2023 Kavita Sajjan Satte 1813007WL007369 Kavita Sajjan Satte 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N0923005DA761 Kavita Sajjan Satte ()
57 PANDHARPUR MH-13-007-060-001/213
(PANDHAREWADI) 		1813007000NRG24070920230054248 07/09/2023 Sajjan Digambar Satte 1813007WL007369 Sajjan Digambar Satte 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N0923005DA762 Sajjan Digambar Satte ()
58 PANDHARPUR MH-13-007-060-001/213
(PANDHAREWADI) 		1813007000NRG24070920230054250 07/09/2023 Samadhan Sajjan Satte 1813007WL007369 Samadhan Sajjan Satte 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N0923005DA763 Samadhan Sajjan Satte ()
59 PANDHARPUR MH-13-007-093-001/212202
(UJANI (PUNARVASIT GAUTHAN)) 		1813007000NRG24070920230054254 07/09/2023 Dattaray Jagannath Chavan 1813007WL007370 Dattaray Jagannath Chavan 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N0923005DA76D Dattaray Jagannath Chavan ()
60 PANDHARPUR MH-13-007-093-001/212202
(UJANI (PUNARVASIT GAUTHAN)) 		1813007000NRG24070920230054252 07/09/2023 JAGANNATH BHANUDAS CHAVAN 1813007WL007370 JAGANNATH BHANUDAS CHAVAN 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N0923005DA760 JAGANNATH BHANUDAS CHAVAN ()
61 PANDHARPUR MH-13-007-093-001/212202
(UJANI (PUNARVASIT GAUTHAN)) 		1813007000NRG24070920230054253 07/09/2023 Pushapavati Jagannath Chavan 1813007WL007370 Pushapavati Jagannath Chavan 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N0923005DA76C Pushapavati Jagannath Chavan ()
SubTotal 22386 22386
Total 96096 96096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHARPUR MH1813007999_070923FTO_192616 Bank of Baroda BARB0PANDHA PANDHARPUR BRANCH 7917
2 PANDHARPUR MH1813007999_070923FTO_192616 Bank of India BKID0000717 PANDHARPUR 3276
3 PANDHARPUR MH1813007999_070923FTO_192616 Bank of India BKID0000747 KHARDI 10647
4 PANDHARPUR MH1813007999_070923FTO_192616 Bank of India BKID0000750 SONKE(T) 4914
5 PANDHARPUR MH1813007999_070923FTO_192616 Bank of Maharastra MAHB0000237 PANDHARPUR 3276
6 PANDHARPUR MH1813007999_070923FTO_192616 Bank of Maharastra MAHB0000488 TAKALI SIKANDAR 1092
7 PANDHARPUR MH1813007999_070923FTO_192616 Bank of Maharastra MAHB0000813 SUSTE 24843
8 PANDHARPUR MH1813007999_070923FTO_192616 Central Bank Of India CBIN0283145 PANDHARPUR 1638
9 PANDHARPUR MH1813007999_070923FTO_192616 IDBI BANK IBKL0000540 PANDHARPUR 3276
10 PANDHARPUR MH1813007999_070923FTO_192616 State Bank of India SBIN0000446 PANDHARPUR 9828
11 PANDHARPUR MH1813007999_070923FTO_192616 State Bank of India SBIN0004684 KARKAMB 1365
12 PANDHARPUR MH1813007999_070923FTO_192616 Union Bank of India UBIN0547182 BHALAVANI 1638
13 PANDHARPUR MH1813007999_070923FTO_192616 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhose (K) 6552
14 PANDHARPUR MH1813007999_070923FTO_192616 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Gursale 6279
15 PANDHARPUR MH1813007999_070923FTO_192616 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Pandharpur 9555

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