Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:45:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813007999_060723APB_FTO_103603
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) 		1813007000NRG24060720230024905 06/07/2023 SHAMINA RAMJAN SHAIKH 1813007WL003669 SHAMINA RAMJAN SHAIKH 00045 BARB0PANDHA 1638 1638 Processed 11/07/2023 A192230147285 SHAMINA RAMJAN SHAIKH HDFC BANK LTD(607152)
2 PANDHARPUR MH-13-007-054-001/130
(ARJUNSOND) 		1813007000NRG24060720230024860 06/07/2023 DATTRAY BHAGAVAN DUBAL 1813007WL003659 DATTRAY BHAGAVAN DUBAL 00045 BARB0PANDHA 1638 1638 Processed 11/07/2023 A192230147288 DATTATRAY BHAGWAN DUBAL BANK OF BARODA(606985)
3 PANDHARPUR MH-13-007-054-001/194
(ARJUNSOND) 		1813007000NRG24060720230024867 06/07/2023 Komal Pandurang Waydande 1813007WL003661 Komal Pandurang Waydande 00045 BARB0PANDHA 1365 1365 Processed 11/07/2023 A192230147287 MRS KOMAL PANDURANG WAYDANDE STATE BANK OF INDIA(508548)
4 PANDHARPUR MH-13-007-054-001/194
(ARJUNSOND) 		1813007000NRG24060720230024866 06/07/2023 Pandurang Hanumant Waydande 1813007WL003661 Pandurang Hanumant Waydande 00045 BARB0PANDHA 1365 1365 Processed 11/07/2023 A192230147289 PANDURANG HANMANT WAYDANDE HDFC BANK LTD(607152)
5 PANDHARPUR MH-13-007-054-001/305
(ARJUNSOND) 		1813007000NRG24060720230024862 06/07/2023 Arun Dagdu Shirgire 1813007WL003659 Arun Dagdu Shirgire 00045 BARB0PANDHA 1638 1638 Processed 11/07/2023 A192230147283 ARUN DAGADU SHIRGIRE BANK OF BARODA(606985)
6 PANDHARPUR MH-13-007-054-001/87
(ARJUNSOND) 		1813007000NRG24060720230024864 06/07/2023 SUNIL SUKHADEV KADAM 1813007WL003660 SUNIL SUKHADEV KADAM 00045 BARB0PANDHA 1365 1365 Processed 11/07/2023 A192230147316 SUNIL SUKHADEV KADAM BANK OF BARODA(606985)
7 PANDHARPUR MH-13-007-054-001/87
(ARJUNSOND) 		1813007000NRG24060720230024865 06/07/2023 VARSHA SUNIL KADAM 1813007WL003660 VARSHA SUNIL KADAM 00045 BARB0PANDHA 1365 1365 Processed 11/07/2023 A192230147286 Varsha Sunil Kadam BANK OF BARODA(606985)
8 PANDHARPUR MH-13-007-060-001/212203
(PANDHAREWADI) 		1813007000NRG24060720230024902 06/07/2023 NAGANATH BAPU KAMBALE 1813007WL003668 NAGANATH BAPU KAMBALE 00045 BARB0PANDHA 1638 1638 Processed 11/07/2023 A192230147284 KAMBALE NAGANATH BAPU THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 12012 12012
9 PANDHARPUR MH-13-007-029-001/809024
(AVE) 		1813007000NRG24060720230024875 06/07/2023 Snehal Vasant Bansode 1813007WL003663 Snehal Vasant Bansode 00048 BKID0000703 1092 1092 Processed 11/07/2023 A192230147291 SNEHAL VASANT BANSODE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1092 1092
10 PANDHARPUR MH-13-007-093-001/67
(UJANI (PUNARVASIT GAUTHAN)) 		1813007000NRG24060720230024989 06/07/2023 GAFAR SIKANDAR SHAIKH 1813007WL003687 GAFAR SIKANDAR SHAIKH 00048 BKID0000707 1638 1638 Processed 11/07/2023 A192230147292 GAPHAR SIKANDAR SHAIKH BANK OF INDIA(508505)
SubTotal 1638 1638
11 PANDHARPUR MH-13-007-041-001/1718363
(OZEWADI) 		1813007000NRG24060720230024912 06/07/2023 Laxman Namdev Gaikwad 1813007WL003671 Laxman Namdev Gaikwad 00048 BKID0000717 1365 1365 Processed 11/07/2023 A192230147293 LAXMAN NAMDEO GAIKAWAD BANK OF INDIA(508505)
12 PANDHARPUR MH-13-007-041-001/1718363
(OZEWADI) 		1813007000NRG24060720230024913 06/07/2023 Shobha Laxman Gaikwad 1813007WL003671 Shobha Laxman Gaikwad 00048 BKID0000717 1365 1365 Processed 11/07/2023 A192230147295 SHOBHA LAXMAN GAIKWAD BANK OF INDIA(508505)
13 PANDHARPUR MH-13-007-093-001/67
(UJANI (PUNARVASIT GAUTHAN)) 		1813007000NRG24060720230024991 06/07/2023 RAFIK SIKANDAR SHAIKH 1813007WL003687 RAFIK SIKANDAR SHAIKH 00048 BKID0000717 1638 1638 Processed 11/07/2023 A192230147294 RAFIK SIKANDAR SHAIKH BANK OF INDIA(508505)
SubTotal 4368 4368
14 PANDHARPUR MH-13-007-081-001/1617730
(SHETFAL) 		1813007000NRG24060720230024926 06/07/2023 Bapu Shrirang Jadhav 1813007WL003677 Bapu Shrirang Jadhav 00048 BKID0000747 1365 1365 Processed 11/07/2023 A192230147301 BAPU SRIRANG JADHAV BANK OF INDIA(508505)
15 PANDHARPUR MH-13-007-081-001/1661
(SHETFAL) 		1813007000NRG24060720230024927 06/07/2023 Madhuri Raghunath Bhosale 1813007WL003677 Madhuri Raghunath Bhosale 00048 BKID0000747 1365 1365 Processed 11/07/2023 A192230147300 MADHURI RAGHUNATH BHOPALE BANK OF INDIA(508505)
16 PANDHARPUR MH-13-007-081-001/1724
(SHETFAL) 		1813007000NRG24060720230024919 06/07/2023 FULABAI DASHARATH MANE 1813007WL003674 FULABAI DASHARATH MANE 00048 BKID0000747 1365 1365 Processed 11/07/2023 A192230147299 MRS.FULABAI DASHRATH MANE VIDHARBHA KOKAN GRAMIN BANK(508516)
17 PANDHARPUR MH-13-007-081-001/1819121
(SHETFAL) 		1813007000NRG24060720230024924 06/07/2023 RAHUL CHANDULAL KAMBALE 1813007WL003676 RAHUL CHANDULAL KAMBALE 00048 BKID0000747 1365 1365 Processed 11/07/2023 A192230147296 RAHUL CHANDULAL KAMBLE BANK OF INDIA(508505)
18 PANDHARPUR MH-13-007-081-001/80900236
(SHETFAL) 		1813007000NRG24060720230024921 06/07/2023 Radhabai Sambhaji Masal 1813007WL003675 Radhabai Sambhaji Masal 00048 BKID0000747 1638 1638 Processed 11/07/2023 A192230147298 RADHABAI SAMBHAJI MASAL BANK OF INDIA(508505)
19 PANDHARPUR MH-13-007-081-001/80900236
(SHETFAL) 		1813007000NRG24060720230024920 06/07/2023 Vanita Ananda Masal 1813007WL003675 Vanita Ananda Masal 00048 BKID0000747 1638 1638 Processed 11/07/2023 A192230147302 VANITA ANANDA MASAL BANK OF INDIA(508505)
20 PANDHARPUR MH-13-007-081-001/80900254
(SHETFAL) 		1813007000NRG24060720230024923 06/07/2023 Mangal Maruti Masal 1813007WL003675 Mangal Maruti Masal 00048 BKID0000747 1638 1638 Processed 11/07/2023 A192230147303 MANGAL MARUTI MASAL BANK OF INDIA(508505)
21 PANDHARPUR MH-13-007-081-001/80900254
(SHETFAL) 		1813007000NRG24060720230024922 06/07/2023 Maruthi Sambha Masal 1813007WL003675 Maruthi Sambha Masal 00048 BKID0000747 1638 1638 Processed 11/07/2023 A192230147297 MARUTI SAMBHA MASAL BANK OF INDIA(508505)
SubTotal 12012 12012
22 PANDHARPUR MH-13-007-093-001/67
(UJANI (PUNARVASIT GAUTHAN)) 		1813007000NRG24060720230024990 06/07/2023 HEENA GAFAR SHAIKH 1813007WL003687 HEENA GAFAR SHAIKH 00048 BKID0000749 1638 1638 Processed 11/07/2023 A192230147304 HEENA GAPHAR SHAIKH BANK OF INDIA(508505)
SubTotal 1638 1638
23 PANDHARPUR MH-13-007-029-001/359
(AVE) 		1813007000NRG24060720230024877 06/07/2023 vishvambhar pandurang kambale 1813007WL003664 vishvambhar pandurang kambale 00051 MAHB0000101 1365 1365 Processed 11/07/2023 A192230147361 Mr. VISHVAMBHAR PANDURANG KAMBLE BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
24 PANDHARPUR MH-13-007-022-001/203
(TAKALI) 		1813007000NRG24060720230024928 06/07/2023 Onkar Ravindra Bhosale 1813007WL003678 Onkar Ravindra Bhosale 00051 MAHB0000237 1638 1638 Processed 11/07/2023 A192230147359 Mr. ONKAR RAVINDRA BHOSALE BANK OF MAHARASHTRA(607387)
25 PANDHARPUR MH-13-007-022-001/205
(TAKALI) 		1813007000NRG24060720230024929 06/07/2023 Rushikesh Sanjay Bhosale 1813007WL003678 Rushikesh Sanjay Bhosale 00051 MAHB0000237 1638 1638 Processed 11/07/2023 A192230147360 Mr. RUSHIKESH SANJAY BHOSALE BANK OF MAHARASHTRA(607387)
26 PANDHARPUR MH-13-007-022-001/8090599
(TAKALI) 		1813007000NRG24060720230024930 06/07/2023 Rupali Sanjay Bhosale 1813007WL003678 Rupali Sanjay Bhosale 00051 MAHB0000237 1638 1638 Processed 11/07/2023 A192230147355 Mrs. Rupali Sanjay Bhosale BANK OF MAHARASHTRA(607387)
27 PANDHARPUR MH-13-007-022-001/8090599
(TAKALI) 		1813007000NRG24060720230024931 06/07/2023 Sanjay Shivaji Bhosale 1813007WL003678 Sanjay Shivaji Bhosale 00051 MAHB0000237 1638 1638 Processed 11/07/2023 A192230147312 SANJAY SHIVAJI BHOSALE IDBI BANK(607095)
SubTotal 6552 6552
28 PANDHARPUR MH-13-007-029-001/371
(AVE) 		1813007000NRG24060720230024885 06/07/2023 ANNASO SANGAPPA LIGADE 1813007WL003665 ANNASO SANGAPPA LIGADE 00051 MAHB0000674 1638 1638 Processed 11/07/2023 A192230147366 LIGADE ANNASO SANGAPPA THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
29 PANDHARPUR MH-13-007-029-001/371
(AVE) 		1813007000NRG24060720230024887 06/07/2023 Ranjit Annaso Ligade 1813007WL003665 Ranjit Annaso Ligade 00051 MAHB0000674 1638 1638 Processed 11/07/2023 A192230147367 Mr. RANJIT ANNASO LIGADE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
30 PANDHARPUR MH-13-007-016-001/125
(POHARGAON) 		1813007000NRG24060720230024932 06/07/2023 Amulal Ramjan Sayyad 1813007WL003679 Amulal Ramjan Sayyad 00051 MAHB0000813 1092 1092 Processed 11/07/2023 A192230147313 AMULAL RAMJAN SAYYAD BANK OF INDIA(508505)
31 PANDHARPUR MH-13-007-016-001/586
(POHARGAON) 		1813007000NRG24060720230024915 06/07/2023 SANGITA ANANDA GAYAKAWAD 1813007WL003672 SANGITA ANANDA GAYAKAWAD 00051 MAHB0000813 1365 1365 Processed 11/07/2023 A192230147364 Miss. Sangita Ananda Gaikwad BANK OF MAHARASHTRA(607387)
32 PANDHARPUR MH-13-007-016-001/80900305
(POHARGAON) 		1813007000NRG24060720230024916 06/07/2023 Renuka Jagannath Ghodake 1813007WL003673 Renuka Jagannath Ghodake 00051 MAHB0000813 1365 1365 Processed 11/07/2023 A192230147358 Miss. Renuka Jagannath Ghodake BANK OF MAHARASHTRA(607387)
33 PANDHARPUR MH-13-007-095-001/166
(VITE) 		1813007000NRG24060720230024951 06/07/2023 Shivaji Umesh Jadhav 1813007WL003681 Shivaji Umesh Jadhav 00051 MAHB0000813 1638 1638 Processed 11/07/2023 A192230147362 Mr. SHIVAJI UMESH JADHAV BANK OF MAHARASHTRA(607387)
34 PANDHARPUR MH-13-007-095-001/224
(VITE) 		1813007000NRG24060720230024952 06/07/2023 DEVIDAS NANA BANGALE 1813007WL003681 DEVIDAS NANA BANGALE 00051 MAHB0000813 1638 1638 Processed 11/07/2023 A192230147351 Mr. DEVIDAS NANA BANGALE BANK OF MAHARASHTRA(607387)
35 PANDHARPUR MH-13-007-095-001/224
(VITE) 		1813007000NRG24060720230024954 06/07/2023 DIKSHA DEVIDAS BANGALE 1813007WL003681 DIKSHA DEVIDAS BANGALE 00051 MAHB0000813 1638 1638 Processed 11/07/2023 A192230147356 Miss. DIKSHA DEVIDAS BANGALE BANK OF MAHARASHTRA(607387)
36 PANDHARPUR MH-13-007-095-001/224
(VITE) 		1813007000NRG24060720230024953 06/07/2023 LAXMI DEVIDAS BANGALE 1813007WL003681 LAXMI DEVIDAS BANGALE 00051 MAHB0000813 1638 1638 Processed 11/07/2023 A192230147350 LAXMI DEVIDAS BANGALE RATNAKAR BANK(607393)
37 PANDHARPUR MH-13-007-095-001/228-A
(VITE) 		1813007000NRG24060720230024955 06/07/2023 APPA GINA CHANDANSHIVA 1813007WL003681 APPA GINA CHANDANSHIVA 00051 MAHB0000813 1638 1638 Processed 11/07/2023 A192230147357 Mr. APPA GENA CHANDANSHIVE BANK OF MAHARASHTRA(607387)
38 PANDHARPUR MH-13-007-095-001/228-A
(VITE) 		1813007000NRG24060720230024957 06/07/2023 BHAIRAVNATH APPA CHANDANSHIVE 1813007WL003681 BHAIRAVNATH APPA CHANDANSHIVE 00051 MAHB0000813 1638 1638 Processed 11/07/2023 A192230147365 BHAIRAVNATH APPA CHANDANSHIVE INDIA POST PAYMENTS BANK LIMITED(508528)
39 PANDHARPUR MH-13-007-095-001/228-A
(VITE) 		1813007000NRG24060720230024956 06/07/2023 SAKHUBAI APPA CHANDANSHIVE 1813007WL003681 SAKHUBAI APPA CHANDANSHIVE 00051 MAHB0000813 1638 1638 Processed 11/07/2023 A192230147354 SAKHUBAI APPA CHANDANSHIVE RATNAKAR BANK(607393)
40 PANDHARPUR MH-13-007-095-001/294
(VITE) 		1813007000NRG24060720230024946 06/07/2023 GAJENDRA RAHUL PARKALE 1813007WL003680 GAJENDRA RAHUL PARKALE 00051 MAHB0000813 1638 1638 Processed 11/07/2023 A192230147368 Mr. GAJENDRA RAHUL PARKALE BANK OF MAHARASHTRA(607387)
41 PANDHARPUR MH-13-007-095-001/294
(VITE) 		1813007000NRG24060720230024948 06/07/2023 Ravindra Rahul Parkale 1813007WL003680 Ravindra Rahul Parkale 00051 MAHB0000813 1638 1638 Processed 11/07/2023 A192230147353 RAVINDRA RAHUL PARKALE BANK OF INDIA(508505)
42 PANDHARPUR MH-13-007-095-001/294
(VITE) 		1813007000NRG24060720230024947 06/07/2023 Sarika Gajendra Parkale 1813007WL003680 Sarika Gajendra Parkale 00051 MAHB0000813 1638 1638 Processed 11/07/2023 A192230147363 Mrs. SARIKA GAJENDRA PARKALE BANK OF MAHARASHTRA(607387)
43 PANDHARPUR MH-13-007-095-001/298
(VITE) 		1813007000NRG24060720230024949 06/07/2023 Rahul Atmaram Parkale 1813007WL003680 Rahul Atmaram Parkale 00051 MAHB0000813 1638 1638 Processed 11/07/2023 A192230147352 Mr. RAHUL ATMARAM PARKALE BANK OF MAHARASHTRA(607387)
SubTotal 21840 21840
44 PANDHARPUR MH-13-007-029-001/2021414
(AVE) 		1813007000NRG24060720230024873 06/07/2023 Manohar Sarjerav Shinde 1813007WL003663 Manohar Sarjerav Shinde 00114 YESB0SDC001 1638 1638 Processed 11/07/2023 A192230147306 MANOHAR SARJERAO SHINDE ICICI BANK LTD(508534)
45 PANDHARPUR MH-13-007-089-001/11129237
(JADHAVWADI) 		1813007000NRG24060720230024894 06/07/2023 Datta Bhagavat Shekale 1813007WL003666 Datta Bhagavat Shekale 00114 YESB0SDC001 1638 1638 Processed 11/07/2023 A192230147305 SHELAKE DATTA BHAGWAT THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 3276 3276
46 PANDHARPUR MH-13-007-093-001/1
(UJANI (PUNARVASIT GAUTHAN)) 		1813007000NRG24060720230024988 06/07/2023 ANIL PANDURANG KARANDE 1813007WL003687 ANIL PANDURANG KARANDE 00152 HDFC0000635 1638 1638 Processed 11/07/2023 A192230147349 ANIL PANDURANG KARANDE HDFC BANK LTD(607152)
SubTotal 1638 1638
47 PANDHARPUR MH-13-007-081-001/1724
(SHETFAL) 		1813007000NRG24060720230024918 06/07/2023 DASHARATH SAYAPPA MANE 1813007WL003674 DASHARATH SAYAPPA MANE 00165 IBKL0000540 1365 1365 Processed 11/07/2023 A192230147290 RAMPRASAD DASRATH A P K DASRATH SAY THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 1365 1365
48 PANDHARPUR MH-13-007-021-001/633
(KORTI) 		1813007000NRG24060720230024909 06/07/2023 Chandrakala Bharat Dhope 1813007WL003670 Chandrakala Bharat Dhope 00415 SBIN0000446 1638 1638 Processed 11/07/2023 A192230147331 MISS CHANDRAKALA BHARAT DHOPE STATE BANK OF INDIA(508548)
49 PANDHARPUR MH-13-007-029-001/2001
(AVE) 		1813007000NRG24060720230024880 06/07/2023 Tabbu Hiralal Shaikh 1813007WL003665 Tabbu Hiralal Shaikh 00415 SBIN0000446 1365 1365 Processed 11/07/2023 A192230147337 MRS TABBU HIRALAL SHAIKH STATE BANK OF INDIA(508548)
50 PANDHARPUR MH-13-007-029-001/371
(AVE) 		1813007000NRG24060720230024886 06/07/2023 INDUBAI ANNASO LIGADE 1813007WL003665 INDUBAI ANNASO LIGADE 00415 SBIN0000446 1638 1638 Processed 11/07/2023 A192230147338 MRS INDUBAI ANNASO LIGADE STATE BANK OF INDIA(508548)
51 PANDHARPUR MH-13-007-029-001/524
(AVE) 		1813007000NRG24060720230024878 06/07/2023 Reshma Satvawan Kamble 1813007WL003664 Reshma Satvawan Kamble 00415 SBIN0000446 1365 1365 Processed 11/07/2023 A192230147341 RESHMA SATYAVAN KAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
52 PANDHARPUR MH-13-007-029-001/92
(AVE) 		1813007000NRG24060720230024890 06/07/2023 Shivaji Aaba Lokhande 1813007WL003665 Shivaji Aaba Lokhande 00415 SBIN0000446 1638 1638 Processed 11/07/2023 A192230147347 SHIVAJI ABA LOKHANDE HDFC BANK LTD(607152)
53 PANDHARPUR MH-13-007-060-001/201702
(PANDHAREWADI) 		1813007000NRG24060720230024900 06/07/2023 DAGADU SUKHDEV KAMBLE 1813007WL003668 DAGADU SUKHDEV KAMBLE 00415 SBIN0000446 1638 1638 Processed 11/07/2023 A192230147329 DAGADU SUKHADEV KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
54 PANDHARPUR MH-13-007-095-001/1617217
(VITE) 		1813007000NRG24060720230024950 06/07/2023 Kaushalya Shashikant Patil 1813007WL003681 Kaushalya Shashikant Patil 00415 SBIN0000446 1638 1638 Processed 11/07/2023 A192230147339 MRS KAUSHALYA SHASHIKANT PATIL STATE BANK OF INDIA(508548)
SubTotal 10920 10920
55 PANDHARPUR MH-13-007-029-001/331
(AVE) 		1813007000NRG24060720230024884 06/07/2023 CHHAYA RAMDAS JADHAV 1813007WL003665 CHHAYA RAMDAS JADHAV 00415 SBIN0004684 1638 1638 Processed 11/07/2023 A192230147344 CHAYA RAMDAS JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
56 PANDHARPUR MH-13-007-029-001/331
(AVE) 		1813007000NRG24060720230024883 06/07/2023 ramdas keraba jadhav 1813007WL003665 ramdas keraba jadhav 00415 SBIN0004684 1638 1638 Processed 11/07/2023 A192230147346 RAMDAS KERBA JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
57 PANDHARPUR MH-13-007-029-001/522
(AVE) 		1813007000NRG24060720230024889 06/07/2023 Dhanishta Sachin Hingmire 1813007WL003665 Dhanishta Sachin Hingmire 00415 SBIN0004684 1638 1638 Processed 11/07/2023 A192230147345 MRS DHANISHTA SACHIN HINGAMIRE STATE BANK OF INDIA(508548)
58 PANDHARPUR MH-13-007-037-001/8090178
(BARDI) 		1813007000NRG24060720230024992 06/07/2023 MANGESH DNYNDEV ROKADE 1813007WL003688 MANGESH DNYNDEV ROKADE 00415 SBIN0004684 1365 1365 Processed 11/07/2023 A192230147340 Rokade Mangesh Dnyandev THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
59 PANDHARPUR MH-13-007-037-001/8090178
(BARDI) 		1813007000NRG24060720230024993 06/07/2023 Rupali Mangesh Rokde 1813007WL003688 Rupali Mangesh Rokde 00415 SBIN0004684 1365 1365 Processed 11/07/2023 A192230147342 MRS RUPALI MANGESH ROKADE STATE BANK OF INDIA(508548)
60 PANDHARPUR MH-13-007-089-001/1112049-B
(JADHAVWADI) 		1813007000NRG24060720230024892 06/07/2023 Rupabai Karba Korade 1813007WL003666 Rupabai Karba Korade 00415 SBIN0004684 1638 1638 Processed 11/07/2023 A192230147335 MRS RUPABAI KERABA KORADE STATE BANK OF INDIA(508548)
61 PANDHARPUR MH-13-007-089-001/11129237
(JADHAVWADI) 		1813007000NRG24060720230024893 06/07/2023 Bhagavat Raghu shelake 1813007WL003666 Bhagavat Raghu shelake 00415 SBIN0004684 1638 1638 Processed 11/07/2023 A192230147336 BHAGAWAT RAGHU SHELKE VIDHARBHA KOKAN GRAMIN BANK(508516)
62 PANDHARPUR MH-13-007-089-001/249
(JADHAVWADI) 		1813007000NRG24060720230024895 06/07/2023 Rahul Mahadev Bhosale 1813007WL003666 Rahul Mahadev Bhosale 00415 SBIN0004684 1638 1638 Processed 11/07/2023 A192230147334 MR RAHUL MAHADEV BHOSALE STATE BANK OF INDIA(508548)
SubTotal 12558 12558
63 PANDHARPUR MH-13-007-021-001/1213387
(KORTI) 		1813007000NRG24060720230024904 06/07/2023 Ramjan Fattu Shaikh 1813007WL003669 Ramjan Fattu Shaikh 00415 SBIN0016288 1638 1638 Processed 11/07/2023 A192230147325 MR RAMJAN FATTU SHAIKH STATE BANK OF INDIA(508548)
64 PANDHARPUR MH-13-007-021-001/633
(KORTI) 		1813007000NRG24060720230024908 06/07/2023 bharat bapu dhope 1813007WL003670 bharat bapu dhope 00415 SBIN0016288 1638 1638 Processed 11/07/2023 A192230147328 MR BHARAT BABU DHOPE STATE BANK OF INDIA(508548)
65 PANDHARPUR MH-13-007-021-001/637
(KORTI) 		1813007000NRG24060720230024910 06/07/2023 paigambar manik shaikh 1813007WL003670 paigambar manik shaikh 00415 SBIN0016288 1638 1638 Processed 11/07/2023 A192230147343 PAIGAMBAR MANIK SHAIKH UNION BANK OF INDIA(508500)
66 PANDHARPUR MH-13-007-021-001/637
(KORTI) 		1813007000NRG24060720230024911 06/07/2023 Sharmila Paigambar Shaikh 1813007WL003670 Sharmila Paigambar Shaikh 00415 SBIN0016288 1638 1638 Processed 11/07/2023 A192230147326 MRS SHARMILA PAIGAMBAR SHEKH STATE BANK OF INDIA(508548)
67 PANDHARPUR MH-13-007-021-001/639
(KORTI) 		1813007000NRG24060720230024897 06/07/2023 Shubham Sandipan Lokhande 1813007WL003667 Shubham Sandipan Lokhande 00415 SBIN0016288 1638 1638 Processed 11/07/2023 A192230147333 MR SHUBHAM SANDIPAN LOKHANDE STATE BANK OF INDIA(508548)
68 PANDHARPUR MH-13-007-021-001/844
(KORTI) 		1813007000NRG24060720230024906 06/07/2023 NILAVATI UMESH KALE 1813007WL003669 NILAVATI UMESH KALE 00415 SBIN0016288 1638 1638 Processed 11/07/2023 A192230147327 MRS NILABAI UMESH KALE STATE BANK OF INDIA(508548)
69 PANDHARPUR MH-13-007-021-001/870
(KORTI) 		1813007000NRG24060720230024898 06/07/2023 Dinesh Khandu Sakte 1813007WL003667 Dinesh Khandu Sakte 00415 SBIN0016288 1638 1638 Processed 11/07/2023 A192230147330 MRS DINESH KHANDU SAKATE STATE BANK OF INDIA(508548)
70 PANDHARPUR MH-13-007-021-001/870
(KORTI) 		1813007000NRG24060720230024899 06/07/2023 Rupali Dinesh Sakte 1813007WL003667 Rupali Dinesh Sakte 00415 SBIN0016288 1092 1092 Processed 11/07/2023 A192230147332 MRS RUPALI DINESH SAKATE STATE BANK OF INDIA(508548)
71 PANDHARPUR MH-13-007-021-001/876
(KORTI) 		1813007000NRG24060720230024907 06/07/2023 DILIP GOVARDHAN MOTE 1813007WL003669 DILIP GOVARDHAN MOTE 00415 SBIN0016288 1638 1638 Processed 11/07/2023 A192230147314 MR DILIP GOVARDHAN MOTE STATE BANK OF INDIA(508548)
SubTotal 14196 14196
72 PANDHARPUR MH-13-007-021-001/639
(KORTI) 		1813007000NRG24060720230024896 06/07/2023 Akshay Sandipan Lokhande 1813007WL003667 Akshay Sandipan Lokhande 00468 UBIN0547034 1638 1638 Processed 11/07/2023 A192230147348 MR AKSHAY SANDIPAN LOKHANDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
73 PANDHARPUR MH-13-007-029-001/2001
(AVE) 		1813007000NRG24060720230024879 06/07/2023 HIRALAL NABILAL SHAIKH 1813007WL003665 HIRALAL NABILAL SHAIKH 00540 BKID0WAINGB 1365 1365 Processed 11/07/2023 A192230147319 HIRALAL NABILAL SHAIKH VIDHARBHA KOKAN GRAMIN BANK(508516)
74 PANDHARPUR MH-13-007-029-001/2021043
(AVE) 		1813007000NRG24060720230024881 06/07/2023 Dipali Motilal Bansode 1813007WL003665 Dipali Motilal Bansode 00540 BKID0WAINGB 1365 1365 Processed 11/07/2023 A192230147322 DIPALI MOTILAL BANSODE VIDHARBHA KOKAN GRAMIN BANK(508516)
75 PANDHARPUR MH-13-007-029-001/433
(AVE) 		1813007000NRG24060720230024868 06/07/2023 chandrakant machhindra kambale 1813007WL003662 chandrakant machhindra kambale 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230147315 CHANDRACANT MACHANDRA KAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
76 PANDHARPUR MH-13-007-029-001/433
(AVE) 		1813007000NRG24060720230024869 06/07/2023 Sitadevi Chandrakant Kamble 1813007WL003662 Sitadevi Chandrakant Kamble 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230147317 SITADEVI CHANDRCANT KAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
77 PANDHARPUR MH-13-007-029-001/809024
(AVE) 		1813007000NRG24060720230024874 06/07/2023 UJWALA VASANT BANSODE 1813007WL003663 UJWALA VASANT BANSODE 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230147318 UJVALA VASANT BANSODE VIDHARBHA KOKAN GRAMIN BANK(508516)
78 PANDHARPUR MH-13-007-029-001/809134
(AVE) 		1813007000NRG24060720230024871 06/07/2023 Pooja Somnath Kambale 1813007WL003662 Pooja Somnath Kambale 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230147320 POOJA SOMNATH KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
79 PANDHARPUR MH-13-007-029-001/809134
(AVE) 		1813007000NRG24060720230024870 06/07/2023 Somnath Baliram Kambale 1813007WL003662 Somnath Baliram Kambale 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230147321 SOMNATH BALIRAM KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
80 PANDHARPUR MH-13-007-029-001/92
(AVE) 		1813007000NRG24060720230024891 06/07/2023 Anita Shivaji Lokhande 1813007WL003665 Anita Shivaji Lokhande 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230147323 ANITA SHIVAJI LOKHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
81 PANDHARPUR MH-13-007-037-001/336
(BARDI) 		1813007000NRG24060720230024995 06/07/2023 Dhanaji Gorakh Bankar 1813007WL003689 Dhanaji Gorakh Bankar 00540 BKID0WAINGB 1365 1365 Processed 11/07/2023 A192230147324 DHANAJI GORAKH BANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
82 PANDHARPUR MH-13-007-060-001/212203
(PANDHAREWADI) 		1813007000NRG24060720230024903 06/07/2023 Ashwini Naganath Kambale 1813007WL003668 Ashwini Naganath Kambale 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230147307 ASHWINI NAGANATH KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
83 PANDHARPUR MH-13-007-076-001/212201
(HOLE (BK)) 		1813007000NRG24060720230024987 06/07/2023 Bhamabai Vitthal Karde 1813007WL003686 Bhamabai Vitthal Karde 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230147308 BHAMABAI VITTHAL KARADE BANK OF BARODA(606985)
84 PANDHARPUR MH-13-007-076-001/212201
(HOLE (BK)) 		1813007000NRG24060720230024984 06/07/2023 SHIVAJI VITTHAL KARADE 1813007WL003686 SHIVAJI VITTHAL KARADE 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230147310 SHIVAJI VITTHAL KARADE VIDHARBHA KOKAN GRAMIN BANK(508516)
85 PANDHARPUR MH-13-007-076-001/212201
(HOLE (BK)) 		1813007000NRG24060720230024985 06/07/2023 Suvarna Shivaji Karde 1813007WL003686 Suvarna Shivaji Karde 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230147309 SUVARNA SHIVAJI KARADE VIDHARBHA KOKAN GRAMIN BANK(508516)
86 PANDHARPUR MH-13-007-076-001/212201
(HOLE (BK)) 		1813007000NRG24060720230024986 06/07/2023 Vitthal Nivruti Karde 1813007WL003686 Vitthal Nivruti Karde 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230147311 VITTHAL NIVRUTTI KARDE BANK OF BARODA(606985)
SubTotal 22113 22113
Total 133497 133497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHARPUR MH1813007999_060723APB_FTO_103603 Bank of Baroda BARB0PANDHA PANDHARPUR BRANCH 12012
2 PANDHARPUR MH1813007999_060723APB_FTO_103603 Bank of India BKID0000703 AKLUJ 1092
3 PANDHARPUR MH1813007999_060723APB_FTO_103603 Bank of India BKID0000707 SMP COLLEGE 1638
4 PANDHARPUR MH1813007999_060723APB_FTO_103603 Bank of India BKID0000717 PANDHARPUR 4368
5 PANDHARPUR MH1813007999_060723APB_FTO_103603 Bank of India BKID0000747 KHARDI 12012
6 PANDHARPUR MH1813007999_060723APB_FTO_103603 Bank of India BKID0000749 SANGOLA 1638
7 PANDHARPUR MH1813007999_060723APB_FTO_103603 Bank of Maharastra MAHB0000101 INDAPUR 1365
8 PANDHARPUR MH1813007999_060723APB_FTO_103603 Bank of Maharastra MAHB0000237 PANDHARPUR 6552
9 PANDHARPUR MH1813007999_060723APB_FTO_103603 Bank of Maharastra MAHB0000674 SHREEPUR(BORGAON) 3276
10 PANDHARPUR MH1813007999_060723APB_FTO_103603 Bank of Maharastra MAHB0000813 SUSTE 21840
11 PANDHARPUR MH1813007999_060723APB_FTO_103603 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 3276
12 PANDHARPUR MH1813007999_060723APB_FTO_103603 HDFC Bank HDFC0000635 SOLAPUR - MAHARASHTRA 1638
13 PANDHARPUR MH1813007999_060723APB_FTO_103603 IDBI BANK IBKL0000540 PANDHARPUR 1365
14 PANDHARPUR MH1813007999_060723APB_FTO_103603 State Bank of India SBIN0000446 PANDHARPUR 10920
15 PANDHARPUR MH1813007999_060723APB_FTO_103603 State Bank of India SBIN0004684 KARKAMB 12558
16 PANDHARPUR MH1813007999_060723APB_FTO_103603 State Bank of India SBIN0016288 Korti 14196
17 PANDHARPUR MH1813007999_060723APB_FTO_103603 Union Bank of India UBIN0547034 PANDHARPUR 1638
18 PANDHARPUR MH1813007999_060723APB_FTO_103603 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhose (K) 1638
19 PANDHARPUR MH1813007999_060723APB_FTO_103603 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Gursale 6552
20 PANDHARPUR MH1813007999_060723APB_FTO_103603 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Pandharpur 13923

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