Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:54:37 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813007999_141223APB_FTO_319235
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-13-007-065-001/2223522
(SHELAVE) 		1813007000NRG24141220230107543 14/12/2023 Arati Navnath Gajare 1813007WL013965 Arati Navnath Gajare 00045 BARB0KAUTHA 1638 1638 Processed 09/03/2024 A068240067189 ARATI NAVNATH GAJARE BANK OF BARODA(606985)
2 PANDHARPUR MH-13-007-065-001/2324232
(SHELAVE) 		1813007000NRG24141220230107548 14/12/2023 AKASH SHARAD GAJARE 1813007WL013965 AKASH SHARAD GAJARE 00045 BARB0KAUTHA 1638 1638 Processed 09/03/2024 A068240067188 AKASH SHARAD GAJARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
3 PANDHARPUR MH-13-007-025-001/8091308
(GARDI) 		1813007000NRG24131220230106931 14/12/2023 Vilas Dada kare 1813007WL013917 Vilas Dada kare 00045 BARB0PANDHA 1650 1650 Processed 09/03/2024 A068240065732 KARE VILAS DADA THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
4 PANDHARPUR MH-13-007-031-001/232415
(PEHE) 		1813007000NRG24141220230107525 14/12/2023 Vandana Dattatray Jadhav 1813007WL013964 Vandana Dattatray Jadhav 00045 BARB0PANDHA 1650 1650 Processed 09/03/2024 A068240065733 VANDANA DATTATRAY JA BANK OF BARODA(606985)
SubTotal 3300 3300
5 PANDHARPUR MH-13-007-025-001/858
(GARDI) 		1813007000NRG24131220230106975 14/12/2023 Nitin Tatyaram Phate 1813007WL013918 Nitin Tatyaram Phate 00048 BKID0000747 1638 1638 Processed 09/03/2024 A068240067079 NITIN TATYARAM PHATE ICICI BANK LTD(508534)
6 PANDHARPUR MH-13-007-025-001/859
(GARDI) 		1813007000NRG24131220230106976 14/12/2023 Randhir Gulabrav Inamdar 1813007WL013918 Randhir Gulabrav Inamdar 00048 BKID0000747 1638 1638 Processed 09/03/2024 A068240067001 RANDHIR GULABRAV INAMDAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 PANDHARPUR MH-13-007-056-001/11121003-D
(KHARDI) 		1813007000NRG24131220230106995 14/12/2023 Nitin Sopan Savase 1813007WL013920 Nitin Sopan Savase 00048 BKID0000747 1638 1638 Processed 09/03/2024 A068240065736 NITIN SOPAN SAVASE BANK OF INDIA(508505)
8 PANDHARPUR MH-13-007-056-001/1213716
(KHARDI) 		1813007000NRG24131220230106997 14/12/2023 R.B.Savase 1813007WL013920 R.B.Savase 00048 BKID0000747 1638 1638 Processed 09/03/2024 A068240065737 RAJARAM BABU SAWASE BANK OF INDIA(508505)
9 PANDHARPUR MH-13-007-056-001/18191190
(KHARDI) 		1813007000NRG24131220230106998 14/12/2023 Appasaheb Namdev Kambale 1813007WL013920 Appasaheb Namdev Kambale 00048 BKID0000747 1638 1638 Processed 09/03/2024 A068240065738 APPASAHEB NAMDEV KAMBLE BANK OF INDIA(508505)
10 PANDHARPUR MH-13-007-056-001/202184
(KHARDI) 		1813007000NRG24131220230106999 14/12/2023 Samadhan Baban Ronge 1813007WL013920 Samadhan Baban Ronge 00048 BKID0000747 1638 1638 Processed 09/03/2024 A068240065741 SAMADHAN BABAN RONGE HDFC BANK LTD(607152)
11 PANDHARPUR MH-13-007-056-001/232406
(KHARDI) 		1813007000NRG24131220230107001 14/12/2023 Pandurang Sukhdev Khatal 1813007WL013920 Pandurang Sukhdev Khatal 00048 BKID0000747 1638 1638 Processed 09/03/2024 A068240065740 PANDURANG SUKHADEV KHATAL BANK OF INDIA(508505)
12 PANDHARPUR MH-13-007-056-001/232407
(KHARDI) 		1813007000NRG24131220230107002 14/12/2023 NITIN BALASAHEB RONGE 1813007WL013920 NITIN BALASAHEB RONGE 00048 BKID0000747 1638 1638 Processed 09/03/2024 A068240065739 NITIN BALASAHEB RONGE BANK OF INDIA(508505)
13 PANDHARPUR MH-13-007-056-001/232442
(KHARDI) 		1813007000NRG24131220230107003 14/12/2023 Vishal Bandu Randive 1813007WL013920 Vishal Bandu Randive 00048 BKID0000747 1638 1638 Processed 09/03/2024 A068240065742 VISHAL BANDU RANADIVE BANK OF INDIA(508505)
14 PANDHARPUR MH-13-007-056-001/809241
(KHARDI) 		1813007000NRG24131220230107004 14/12/2023 Bandu Shrimant Randive 1813007WL013920 Bandu Shrimant Randive 00048 BKID0000747 1638 1638 Processed 09/03/2024 A068240065735 BANDU SHRIMANT RANADIVE AXIS BANK(607153)
SubTotal 16380 16380
15 PANDHARPUR MH-13-007-002-001/972
(PALASI) 		1813007000NRG24131220230107065 14/12/2023 Dnyaneshwar Prabhu Kadam 1813007WL013924 Dnyaneshwar Prabhu Kadam 00048 BKID0000750 1710 1710 Processed 09/03/2024 A068240067004 DNYANESHWAR PRABHU KADAM VIDHARBHA KOKAN GRAMIN BANK(508516)
16 PANDHARPUR MH-13-007-023-001/1112510-D
(TISANGI) 		1813007000NRG24131220230106731 14/12/2023 Bhiva Patial 1813007WL013897 Bhiva Patial 00048 BKID0000750 1638 1638 Processed 09/03/2024 A068240065746 BHIVAJI NANA PATIL BANK OF INDIA(508505)
17 PANDHARPUR MH-13-007-023-001/1112612-A
(TISANGI) 		1813007000NRG24131220230106694 14/12/2023 Santosh Shelake 1813007WL013893 Santosh Shelake 00048 BKID0000750 1650 1650 Processed 09/03/2024 A068240065744 Mr. SANTOSH AUDOMBAR SHELKE BANK OF MAHARASHTRA(607387)
18 PANDHARPUR MH-13-007-023-001/1112643-D
(TISANGI) 		1813007000NRG24131220230106722 14/12/2023 Anna Hegade 1813007WL013896 Anna Hegade 00048 BKID0000750 1650 1650 Processed 09/03/2024 A068240067066 ANNA GOVIND HEGDE BANK OF INDIA(508505)
19 PANDHARPUR MH-13-007-023-001/1112643-D
(TISANGI) 		1813007000NRG24131220230106723 14/12/2023 Fulabai Annasao Hegade 1813007WL013896 Fulabai Annasao Hegade 00048 BKID0000750 1650 1650 Processed 09/03/2024 A068240067071 FULABAI AANNASO HEGADE BANK OF INDIA(508505)
20 PANDHARPUR MH-13-007-023-001/131403
(TISANGI) 		1813007000NRG24131220230106715 14/12/2023 Archana ramesh Chandanshive 1813007WL013895 Archana ramesh Chandanshive 00048 BKID0000750 1638 1638 Processed 09/03/2024 A068240067065 ARCHANA RAMESH CHANDANSHIVE BANK OF INDIA(508505)
21 PANDHARPUR MH-13-007-023-001/1718968
(TISANGI) 		1813007000NRG24131220230106753 14/12/2023 Chandrakant Popat Patil 1813007WL013899 Chandrakant Popat Patil 00048 BKID0000750 1638 1638 Processed 09/03/2024 A068240067084 CHANDRAKANT POPAT PATIL BANK OF INDIA(508505)
22 PANDHARPUR MH-13-007-023-001/1718981
(TISANGI) 		1813007000NRG24131220230106734 14/12/2023 Sharda Vilas Shelake 1813007WL013897 Sharda Vilas Shelake 00048 BKID0000750 1638 1638 Processed 09/03/2024 A068240067035 SHARADA VILAS SHELAKE BANK OF INDIA(508505)
23 PANDHARPUR MH-13-007-023-001/1718981
(TISANGI) 		1813007000NRG24131220230106733 14/12/2023 Vilas Ishwar Shelake 1813007WL013897 Vilas Ishwar Shelake 00048 BKID0000750 1638 1638 Processed 09/03/2024 A068240067009 VILAS ISHWAR SHELAKE BANK OF INDIA(508505)
24 PANDHARPUR MH-13-007-023-001/2021111
(TISANGI) 		1813007000NRG24131220230106724 14/12/2023 RAVIKUMAR BABURAO SARTALE 1813007WL013896 RAVIKUMAR BABURAO SARTALE 00048 BKID0000750 1650 1650 Processed 09/03/2024 A068240066995 RAVIKUMAR BABURAO SARTALE INDIA POST PAYMENTS BANK LIMITED(508528)
25 PANDHARPUR MH-13-007-023-001/2021128
(TISANGI) 		1813007000NRG24131220230106745 14/12/2023 Archana Tatyaso Hegade 1813007WL013898 Archana Tatyaso Hegade 00048 BKID0000750 1638 1638 Processed 09/03/2024 A068240067043 ARCHANA TATYASO HEGADE BANK OF INDIA(508505)
26 PANDHARPUR MH-13-007-023-001/2021273
(TISANGI) 		1813007000NRG24131220230106718 14/12/2023 Vanita Vilas Patil 1813007WL013895 Vanita Vilas Patil 00048 BKID0000750 1638 1638 Processed 09/03/2024 A068240067072 VANITA VILAS PATIL BANK OF INDIA(508505)
27 PANDHARPUR MH-13-007-023-001/232407
(TISANGI) 		1813007000NRG24131220230106725 14/12/2023 DEVAPPA ANANDA MADAKE 1813007WL013896 DEVAPPA ANANDA MADAKE 00048 BKID0000750 1650 1650 Processed 09/03/2024 A068240067021 DEVAPPA ANANDA PATIL BANK OF INDIA(508505)
28 PANDHARPUR MH-13-007-023-001/232450
(TISANGI) 		1813007000NRG24131220230106735 14/12/2023 SHINGAPPA NANA PATIL 1813007WL013897 SHINGAPPA NANA PATIL 00048 BKID0000750 1638 1638 Processed 09/03/2024 A068240066992 SHINGAPPA NANA PATIL BANK OF INDIA(508505)
29 PANDHARPUR MH-13-007-023-001/232451
(TISANGI) 		1813007000NRG24131220230106737 14/12/2023 SHIVDAS BALU KAMBALE 1813007WL013897 SHIVDAS BALU KAMBALE 00048 BKID0000750 1638 1638 Processed 09/03/2024 A068240065734 SHIVDAS BALU KAMBLE BANK OF INDIA(508505)
30 PANDHARPUR MH-13-007-023-001/232451
(TISANGI) 		1813007000NRG24131220230106738 14/12/2023 YOGITA SHIVADAS KAMBALE 1813007WL013897 YOGITA SHIVADAS KAMBALE 00048 BKID0000750 1638 1638 Processed 09/03/2024 A068240067003 YOGITA SHIVDAS KAMBLE BANK OF INDIA(508505)
31 PANDHARPUR MH-13-007-023-001/232471
(TISANGI) 		1813007000NRG24131220230106703 14/12/2023 DNYANESHWAR KRUSHNA MADANE 1813007WL013894 DNYANESHWAR KRUSHNA MADANE 00048 BKID0000750 1650 1650 Processed 09/03/2024 A068240067044 DNYANESHWAR KRUSHNA MADANE BANK OF INDIA(508505)
32 PANDHARPUR MH-13-007-023-001/232471
(TISANGI) 		1813007000NRG24131220230106704 14/12/2023 SHITAL DNYANESHWAR MADANE 1813007WL013894 SHITAL DNYANESHWAR MADANE 00048 BKID0000750 1650 1650 Processed 09/03/2024 A068240065743 SHITAL NANASO BANDGAR BANK OF INDIA(508505)
33 PANDHARPUR MH-13-007-023-001/232473
(TISANGI) 		1813007000NRG24131220230106707 14/12/2023 ARCHANA NITIN HEGADE 1813007WL013894 ARCHANA NITIN HEGADE 00048 BKID0000750 1650 1650 Processed 09/03/2024 A068240067034 ARCHANA NITIN HEGADE BANK OF INDIA(508505)
34 PANDHARPUR MH-13-007-023-001/2324888
(TISANGI) 		1813007000NRG24131220230106689 14/12/2023 Vishvjit Vijay More 1813007WL013892 Vishvjit Vijay More 00048 BKID0000750 1638 1638 Processed 09/03/2024 A068240067029 VISHWAJEET VIJAY MORE INDIA POST PAYMENTS BANK LIMITED(508528)
35 PANDHARPUR MH-13-007-023-001/353-A
(TISANGI) 		1813007000NRG24131220230106728 14/12/2023 ANANDA DADA PATIL 1813007WL013896 ANANDA DADA PATIL 00048 BKID0000750 1650 1650 Processed 09/03/2024 A068240065745 ANANDA DADA PATIL BANK OF INDIA(508505)
36 PANDHARPUR MH-13-007-023-001/353-C
(TISANGI) 		1813007000NRG24131220230106730 14/12/2023 SEEMA SHARAD PATIL 1813007WL013896 SEEMA SHARAD PATIL 00048 BKID0000750 1650 1650 Processed 09/03/2024 A068240067022 KOMAL KUMAR RUPNAR BANK OF INDIA(508505)
37 PANDHARPUR MH-13-007-023-001/353-C
(TISANGI) 		1813007000NRG24131220230106729 14/12/2023 SHARAD ANANDA PATIL 1813007WL013896 SHARAD ANANDA PATIL 00048 BKID0000750 1650 1650 Processed 09/03/2024 A068240065749 SHARADCHANDRA ANANDA PATIL BANK OF INDIA(508505)
38 PANDHARPUR MH-13-007-023-001/809009
(TISANGI) 		1813007000NRG24131220230106739 14/12/2023 RAJENDRA DAGDU MALAVE 1813007WL013897 RAJENDRA DAGDU MALAVE 00048 BKID0000750 1638 1638 Rejected 08/03/2024 A068240067002 Aadhaar Number not Mapped to Account Number
39 PANDHARPUR MH-13-007-023-001/809009
(TISANGI) 		1813007000NRG24131220230106740 14/12/2023 SHOBHA RAJENDRA MALAVE 1813007WL013897 SHOBHA RAJENDRA MALAVE 00048 BKID0000750 1638 1638 Processed 09/03/2024 A068240067059 SHOBHA RAJENDRA MALAVE BANK OF INDIA(508505)
40 PANDHARPUR MH-13-007-023-001/809017
(TISANGI) 		1813007000NRG24131220230106701 14/12/2023 Mahadev Shrirang Rakshe 1813007WL013893 Mahadev Shrirang Rakshe 00048 BKID0000750 1650 1650 Processed 09/03/2024 A068240067033 MAHADEV SHRIRANG RAKSHE BANK OF INDIA(508505)
41 PANDHARPUR MH-13-007-023-001/809017
(TISANGI) 		1813007000NRG24131220230106702 14/12/2023 Ujwalla Mahadev Rakshe 1813007WL013893 Ujwalla Mahadev Rakshe 00048 BKID0000750 1650 1650 Processed 09/03/2024 A068240067041 UJWALA MAHADEV RAKSHE BANK OF INDIA(508505)
42 PANDHARPUR MH-13-007-023-001/809158
(TISANGI) 		1813007000NRG24131220230106708 14/12/2023 VISHVAMBAHAR BALI HEGADE 1813007WL013894 VISHVAMBAHAR BALI HEGADE 00048 BKID0000750 1650 1650 Processed 09/03/2024 A068240066987 VISHWAMBAR BALI HEGADE BANK OF INDIA(508505)
43 PANDHARPUR MH-13-007-023-001/809160
(TISANGI) 		1813007000NRG24131220230106710 14/12/2023 KRUSHANA DAGDU MADANE 1813007WL013894 KRUSHANA DAGDU MADANE 00048 BKID0000750 1650 1650 Processed 09/03/2024 A068240067052 KRISHNA DAGADU MADANE BANK OF INDIA(508505)
44 PANDHARPUR MH-13-007-023-001/809160
(TISANGI) 		1813007000NRG24131220230106711 14/12/2023 SUVARANA KRUSHANA MADANE 1813007WL013894 SUVARANA KRUSHANA MADANE 00048 BKID0000750 1650 1650 Processed 09/03/2024 A068240067083 Mrs. SUVARNA KRUSHNA MADANE BANK OF MAHARASHTRA(607387)
45 PANDHARPUR MH-13-007-023-001/809256
(TISANGI) 		1813007000NRG24131220230106749 14/12/2023 Ankush Gena Chandanshive 1813007WL013898 Ankush Gena Chandanshive 00048 BKID0000750 1638 1638 Processed 09/03/2024 A068240067027 ANKUSH GENA CHANDANSHIVE BANK OF INDIA(508505)
46 PANDHARPUR MH-13-007-025-001/1112185
(GARDI) 		1813007000NRG24131220230106920 14/12/2023 Gopichand Vitthal 1813007WL013917 Gopichand Vitthal 00048 BKID0000750 1638 1638 Processed 09/03/2024 A068240065754 GOPICHAND VITTHAL KAMBLE BANK OF INDIA(508505)
47 PANDHARPUR MH-13-007-025-001/171809
(GARDI) 		1813007000NRG24131220230106894 14/12/2023 PRAKASH SAHEBRAO INAMDAR 1813007WL013916 PRAKASH SAHEBRAO INAMDAR 00048 BKID0000750 1656 1656 Processed 09/03/2024 A068240066983 PRAKASH SAHEBRAO INAMDAR BANK OF INDIA(508505)
48 PANDHARPUR MH-13-007-025-001/2122835
(GARDI) 		1813007000NRG24131220230106986 14/12/2023 Rupali Ravindra Survase 1813007WL013919 Rupali Ravindra Survase 00048 BKID0000750 1656 1656 Processed 09/03/2024 A068240067030 RUPALI RAVINDRA SURVASE BANK OF INDIA(508505)
49 PANDHARPUR MH-13-007-025-001/2122848
(GARDI) 		1813007000NRG24131220230106897 14/12/2023 AMOL PRAKASH INAMDAR 1813007WL013916 AMOL PRAKASH INAMDAR 00048 BKID0000750 1650 1650 Processed 09/03/2024 A068240065753 AMOL PRAKASH INAMADAR BANK OF INDIA(508505)
50 PANDHARPUR MH-13-007-025-001/2122848
(GARDI) 		1813007000NRG24131220230106958 14/12/2023 Ratnmala Amol Inamdar 1813007WL013918 Ratnmala Amol Inamdar 00048 BKID0000750 1638 1638 Processed 09/03/2024 A068240067039 RATNMALA AMOL INAMDAR BANK OF INDIA(508505)
51 PANDHARPUR MH-13-007-025-001/2223581
(GARDI) 		1813007000NRG24131220230106921 14/12/2023 Namdev Dada Kare 1813007WL013917 Namdev Dada Kare 00048 BKID0000750 1650 1650 Processed 09/03/2024 A068240067008 NAMDEV DADA KARE ICICI BANK LTD(508534)
52 PANDHARPUR MH-13-007-025-001/2324582
(GARDI) 		1813007000NRG24131220230106923 14/12/2023 Muktabai Tanaji Pawar 1813007WL013917 Muktabai Tanaji Pawar 00048 BKID0000750 1638 1638 Processed 09/03/2024 A068240066984 MUKTABAI TANAJI PAWAR BANK OF INDIA(508505)
53 PANDHARPUR MH-13-007-025-001/2324585
(GARDI) 		1813007000NRG24131220230106898 14/12/2023 Balaso Aabaso Inamdar 1813007WL013916 Balaso Aabaso Inamdar 00048 BKID0000750 1650 1650 Processed 09/03/2024 A068240065748 MR BALASAHEB ABASO INAMDAR STATE BANK OF INDIA(508548)
54 PANDHARPUR MH-13-007-025-001/446
(GARDI) 		1813007000NRG24131220230106960 14/12/2023 Mahadev Shankar Bagal 1813007WL013918 Mahadev Shankar Bagal 00048 BKID0000750 1638 1638 Processed 09/03/2024 A068240067031 MAHADEO SHANKAR BAGAL BANK OF INDIA(508505)
55 PANDHARPUR MH-13-007-025-001/449
(GARDI) 		1813007000NRG24131220230106962 14/12/2023 Abhijeet krushana Fate 1813007WL013918 Abhijeet krushana Fate 00048 BKID0000750 1650 1650 Processed 09/03/2024 A068240067049 ABHIJIT KRISHNA PHATE AXIS BANK(607153)
56 PANDHARPUR MH-13-007-025-001/449
(GARDI) 		1813007000NRG24131220230106961 14/12/2023 Nandabai krushana Fate 1813007WL013918 Nandabai krushana Fate 00048 BKID0000750 1650 1650 Processed 09/03/2024 A068240067000 NANDABAI KRUSHNA FATE BANK OF INDIA(508505)
57 PANDHARPUR MH-13-007-025-001/475
(GARDI) 		1813007000NRG24131220230106925 14/12/2023 Ishwar Maruti Dalavi 1813007WL013917 Ishwar Maruti Dalavi 00048 BKID0000750 1638 1638 Processed 09/03/2024 A068240066986 ISHWAR MARUTI DALAVI BANK OF INDIA(508505)
58 PANDHARPUR MH-13-007-025-001/475
(GARDI) 		1813007000NRG24131220230106926 14/12/2023 Usha Eshwar Dalavi 1813007WL013917 Usha Eshwar Dalavi 00048 BKID0000750 1638 1638 Processed 09/03/2024 A068240067054 USHA ESHWAR DALAVI BANK OF INDIA(508505)
59 PANDHARPUR MH-13-007-025-001/519
(GARDI) 		1813007000NRG24131220230106899 14/12/2023 Dada Dattu Kambale 1813007WL013916 Dada Dattu Kambale 00048 BKID0000750 1656 1656 Processed 09/03/2024 A068240066993 DADA DATTU KAMBALE BANK OF INDIA(508505)
60 PANDHARPUR MH-13-007-025-001/715
(GARDI) 		1813007000NRG24131220230106927 14/12/2023 Prakash Maruthi Chavare 1813007WL013917 Prakash Maruthi Chavare 00048 BKID0000750 1650 1650 Processed 09/03/2024 A068240067076 PRAKASH MARUTI CHAURE BANK OF INDIA(508505)
61 PANDHARPUR MH-13-007-025-001/715
(GARDI) 		1813007000NRG24131220230106928 14/12/2023 Vaishali Prakash Chavare 1813007WL013917 Vaishali Prakash Chavare 00048 BKID0000750 1650 1650 Processed 09/03/2024 A068240067075 VAISHALI PRAKASH CHAVARE BANK OF INDIA(508505)
62 PANDHARPUR MH-13-007-025-001/723
(GARDI) 		1813007000NRG24131220230106929 14/12/2023 Vandana Balu Chavare 1813007WL013917 Vandana Balu Chavare 00048 BKID0000750 1650 1650 Processed 09/03/2024 A068240067024 VANDANA BALU CHORE BANK OF INDIA(508505)
63 PANDHARPUR MH-13-007-025-001/765
(GARDI) 		1813007000NRG24131220230106900 14/12/2023 Suresh Annaso Inamdar 1813007WL013916 Suresh Annaso Inamdar 00048 BKID0000750 1656 1656 Processed 09/03/2024 A068240066985 SURESH ANASO INAMDAR BANK OF INDIA(508505)
64 PANDHARPUR MH-13-007-025-001/8090010
(GARDI) 		1813007000NRG24131220230106964 14/12/2023 Satish Vasantrao Inamdar 1813007WL013918 Satish Vasantrao Inamdar 00048 BKID0000750 1638 1638 Processed 09/03/2024 A068240067063 SATISH VASANTRAO INAMDAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 PANDHARPUR MH-13-007-025-001/809010
(GARDI) 		1813007000NRG24131220230106966 14/12/2023 SUBHASH VASANTRAO INAMDAR 1813007WL013918 SUBHASH VASANTRAO INAMDAR 00048 BKID0000750 1638 1638 Processed 09/03/2024 A068240067020 SUBHASH VASANTRAO INAMDAR BANK OF INDIA(508505)
66 PANDHARPUR MH-13-007-025-001/809018
(GARDI) 		1813007000NRG24131220230106901 14/12/2023 VIJAY SAKHARAM SALONKHE 1813007WL013916 VIJAY SAKHARAM SALONKHE 00048 BKID0000750 1656 1656 Processed 09/03/2024 A068240067037 VIJAY SAKHARAM SALONKHE INDIA POST PAYMENTS BANK LIMITED(508528)
67 PANDHARPUR MH-13-007-025-001/8090374
(GARDI) 		1813007000NRG24131220230106968 14/12/2023 Archana Bharat Pawar 1813007WL013918 Archana Bharat Pawar 00048 BKID0000750 1650 1650 Processed 09/03/2024 A068240067074 ARCHANA BHARAT PAWAR BANK OF INDIA(508505)
68 PANDHARPUR MH-13-007-025-001/8090374
(GARDI) 		1813007000NRG24131220230106967 14/12/2023 BHARAT TUKARAM PAWAR 1813007WL013918 BHARAT TUKARAM PAWAR 00048 BKID0000750 1650 1650 Processed 09/03/2024 A068240065751 BHARAT TUKARAM PAWAR BANK OF INDIA(508505)
69 PANDHARPUR MH-13-007-025-001/809053
(GARDI) 		1813007000NRG24131220230106905 14/12/2023 Ganesh Bhimrav Inamdar 1813007WL013916 Ganesh Bhimrav Inamdar 00048 BKID0000750 1656 1656 Processed 09/03/2024 A068240067016 GANESH BHIMARAV INAMADAR BANK OF INDIA(508505)
70 PANDHARPUR MH-13-007-025-001/809053
(GARDI) 		1813007000NRG24131220230106906 14/12/2023 Jayshree Ganesh Inamdar 1813007WL013916 Jayshree Ganesh Inamdar 00048 BKID0000750 1656 1656 Processed 09/03/2024 A068240067028 JAYSHRI GANESH INAMDAR BANK OF INDIA(508505)
71 PANDHARPUR MH-13-007-025-001/809081
(GARDI) 		1813007000NRG24131220230106907 14/12/2023 S.K.Mohite 1813007WL013916 S.K.Mohite 00048 BKID0000750 1650 1650 Processed 09/03/2024 A068240065752 SANTOSH KHANDU MOHITE BANK OF INDIA(508505)
72 PANDHARPUR MH-13-007-025-001/8091241
(GARDI) 		1813007000NRG24131220230106969 14/12/2023 Dadaso Sadashiv phate 1813007WL013918 Dadaso Sadashiv phate 00048 BKID0000750 1638 1638 Processed 09/03/2024 A068240067017 DADASAHEB SADASHIV FATE BANK OF INDIA(508505)
73 PANDHARPUR MH-13-007-025-001/8091249
(GARDI) 		1813007000NRG24131220230106909 14/12/2023 dhondiram murlidhar waghamate 1813007WL013916 dhondiram murlidhar waghamate 00048 BKID0000750 1656 1656 Processed 09/03/2024 A068240067012 WAGHMARE DHONDIRAM MURLIDHAR THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
74 PANDHARPUR MH-13-007-025-001/8091254
(GARDI) 		1813007000NRG24131220230106971 14/12/2023 Ganesh Mahadev Bagal 1813007WL013918 Ganesh Mahadev Bagal 00048 BKID0000750 1638 1638 Processed 09/03/2024 A068240066989 GANESH MAHADEV BAGAL BANK OF INDIA(508505)
75 PANDHARPUR MH-13-007-025-001/8091255
(GARDI) 		1813007000NRG24131220230106930 14/12/2023 NILESH TANAJI INAMDAR 1813007WL013917 NILESH TANAJI INAMDAR 00048 BKID0000750 1638 1638 Processed 09/03/2024 A068240066996 NILESH TANAJI INAMDAR BANK OF INDIA(508505)
76 PANDHARPUR MH-13-007-025-001/809156
(GARDI) 		1813007000NRG24131220230106932 14/12/2023 Santosh Sambhaji Inamadar 1813007WL013917 Santosh Sambhaji Inamadar 00048 BKID0000750 1638 1638 Processed 09/03/2024 A068240065755 SANTOSH SAMBHAJI INAMDAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 PANDHARPUR MH-13-007-025-001/809228
(GARDI) 		1813007000NRG24131220230106987 14/12/2023 K.A.SURVASE 1813007WL013919 K.A.SURVASE 00048 BKID0000750 1656 1656 Processed 09/03/2024 A068240067019 KAMLABAI AMBADAS SURVASE BANK OF INDIA(508505)
78 PANDHARPUR MH-13-007-025-001/847
(GARDI) 		1813007000NRG24131220230107093 14/12/2023 KAMAL DATTATRAY CHOGULE 1813007WL013928 KAMAL DATTATRAY CHOGULE 00048 BKID0000750 1650 1650 Processed 09/03/2024 A068240067038 KAMAL DATTATRAY CHOUGULE BANK OF INDIA(508505)
79 PANDHARPUR MH-13-007-025-001/850
(GARDI) 		1813007000NRG24131220230106912 14/12/2023 Ajinath Amol Salunkhe 1813007WL013916 Ajinath Amol Salunkhe 00048 BKID0000750 1656 1656 Processed 09/03/2024 A068240066988 AJINATH UTTAM SALUNKHE BANK OF INDIA(508505)
80 PANDHARPUR MH-13-007-025-001/852
(GARDI) 		1813007000NRG24131220230106914 14/12/2023 Nirmala Mahadev Salunkhe 1813007WL013916 Nirmala Mahadev Salunkhe 00048 BKID0000750 1656 1656 Processed 09/03/2024 A068240067056 NIRMALA MAHADEV SALUNKHE BANK OF INDIA(508505)
81 PANDHARPUR MH-13-007-025-001/853
(GARDI) 		1813007000NRG24131220230107095 14/12/2023 VISHAL SAMBHAJI WAGHAMARE 1813007WL013928 VISHAL SAMBHAJI WAGHAMARE 00048 BKID0000750 1650 1650 Processed 09/03/2024 A068240067081 VISHAL SAMBHAJI WAGHMARE BANK OF INDIA(508505)
82 PANDHARPUR MH-13-007-025-001/854
(GARDI) 		1813007000NRG24131220230107097 14/12/2023 Amol Daji Jadhav 1813007WL013928 Amol Daji Jadhav 00048 BKID0000750 1650 1650 Processed 09/03/2024 A068240067036 AMOL DAJI JADHAV BANK OF INDIA(508505)
83 PANDHARPUR MH-13-007-025-001/855
(GARDI) 		1813007000NRG24131220230106973 14/12/2023 Sanjay Namdev Bagal 1813007WL013918 Sanjay Namdev Bagal 00048 BKID0000750 1638 1638 Processed 09/03/2024 A068240067015 SANJAY MAHADEO BAGAL BANK OF INDIA(508505)
84 PANDHARPUR MH-13-007-025-001/862
(GARDI) 		1813007000NRG24131220230106934 14/12/2023 Bhavesh Tanaji Pawar 1813007WL013917 Bhavesh Tanaji Pawar 00048 BKID0000750 1638 1638 Processed 09/03/2024 A068240067014 BHAVESH TANAJI PAWAR BANK OF INDIA(508505)
85 PANDHARPUR MH-13-007-025-001/863
(GARDI) 		1813007000NRG24131220230106936 14/12/2023 Abhay Ashok Patil 1813007WL013917 Abhay Ashok Patil 00048 BKID0000750 1638 1638 Processed 09/03/2024 A068240067057 ABHAY ASHOK PATIL BANK OF INDIA(508505)
86 PANDHARPUR MH-13-007-025-001/864
(GARDI) 		1813007000NRG24131220230106938 14/12/2023 Somnath Ambadas Phate 1813007WL013917 Somnath Ambadas Phate 00048 BKID0000750 1638 1638 Processed 09/03/2024 A068240067058 PHATE SOMNATH AMBADAS BANK OF INDIA(508505)
87 PANDHARPUR MH-13-007-025-001/865
(GARDI) 		1813007000NRG24131220230106939 14/12/2023 Machindra Ganpat Waghmare 1813007WL013917 Machindra Ganpat Waghmare 00048 BKID0000750 1638 1638 Processed 09/03/2024 A068240067010 MACHINDRA GANPAT WAGHMARA BANK OF INDIA(508505)
88 PANDHARPUR MH-13-007-025-001/866
(GARDI) 		1813007000NRG24131220230106940 14/12/2023 DATTATRAYA ISHWAR DALVI 1813007WL013917 DATTATRAYA ISHWAR DALVI 00048 BKID0000750 1638 1638 Processed 09/03/2024 A068240066991 DATTATRAYA ISHWAR DALVI BANK OF INDIA(508505)
89 PANDHARPUR MH-13-007-025-001/868
(GARDI) 		1813007000NRG24131220230106945 14/12/2023 Rajendra Baburao Misal 1813007WL013917 Rajendra Baburao Misal 00048 BKID0000750 1638 1638 Processed 09/03/2024 A068240067011 RAJENDRA BABURAO MISAL BANK OF INDIA(508505)
90 PANDHARPUR MH-13-007-025-001/868
(GARDI) 		1813007000NRG24131220230106946 14/12/2023 Samir Rajendra Misal 1813007WL013917 Samir Rajendra Misal 00048 BKID0000750 1638 1638 Processed 09/03/2024 A068240067053 SAMIR RAJENDRA MISAL BANK OF INDIA(508505)
91 PANDHARPUR MH-13-007-025-001/869
(GARDI) 		1813007000NRG24131220230106947 14/12/2023 Navnath Pandurang Misal 1813007WL013917 Navnath Pandurang Misal 00048 BKID0000750 1638 1638 Processed 09/03/2024 A068240067062 NAVNATH PANDURANG MISAL BANK OF INDIA(508505)
92 PANDHARPUR MH-13-007-025-001/870
(GARDI) 		1813007000NRG24131220230106915 14/12/2023 Aviraj Ganesh Inamdar 1813007WL013916 Aviraj Ganesh Inamdar 00048 BKID0000750 1656 1656 Processed 09/03/2024 A068240067060 AVIRAJ GANESH INAMDAR BANK OF INDIA(508505)
93 PANDHARPUR MH-13-007-025-001/871
(GARDI) 		1813007000NRG24131220230106916 14/12/2023 Sampatrav Annaso Inamdar 1813007WL013916 Sampatrav Annaso Inamdar 00048 BKID0000750 1656 1656 Processed 09/03/2024 A068240067005 SAMPATRAO ANNASO INAMDAR BANK OF INDIA(508505)
94 PANDHARPUR MH-13-007-025-001/872
(GARDI) 		1813007000NRG24131220230106918 14/12/2023 Dhanyakumar Sampatrao Inamdar 1813007WL013916 Dhanyakumar Sampatrao Inamdar 00048 BKID0000750 1656 1656 Processed 09/03/2024 A068240067045 DHANYAKUMAR SAMPATRAO INAMDAR BANK OF INDIA(508505)
95 PANDHARPUR MH-13-007-025-001/872
(GARDI) 		1813007000NRG24131220230106919 14/12/2023 Reshma Dhanyakumar Inamdar 1813007WL013916 Reshma Dhanyakumar Inamdar 00048 BKID0000750 1656 1656 Processed 09/03/2024 A068240067046 RESHMA DHANYAKUMAR INAMDAR BANK OF INDIA(508505)
96 PANDHARPUR MH-13-007-025-001/873
(GARDI) 		1813007000NRG24131220230106948 14/12/2023 Himat Babaso Inamdar 1813007WL013917 Himat Babaso Inamdar 00048 BKID0000750 1638 1638 Processed 09/03/2024 A068240067051 HIMAT BABASO INAMDAR BANK OF INDIA(508505)
97 PANDHARPUR MH-13-007-025-001/874
(GARDI) 		1813007000NRG24131220230106950 14/12/2023 Yuvraj Babaso Inamdar 1813007WL013917 Yuvraj Babaso Inamdar 00048 BKID0000750 1638 1638 Processed 09/03/2024 A068240067013 YUVRAJ BABASAHEB INAMDAR BANK OF INDIA(508505)
98 PANDHARPUR MH-13-007-025-001/875
(GARDI) 		1813007000NRG24131220230106951 14/12/2023 Rohit Baburao Inamdar 1813007WL013917 Rohit Baburao Inamdar 00048 BKID0000750 1638 1638 Processed 09/03/2024 A068240067050 ROHIT BABURAO INAMDAR BANK OF INDIA(508505)
99 PANDHARPUR MH-13-007-025-001/876
(GARDI) 		1813007000NRG24131220230106952 14/12/2023 Ajit Mohan Inamdar 1813007WL013917 Ajit Mohan Inamdar 00048 BKID0000750 1638 1638 Processed 09/03/2024 A068240067070 AJIT MOHAN INAMDAR BANK OF INDIA(508505)
100 PANDHARPUR MH-13-007-025-001/877
(GARDI) 		1813007000NRG24131220230106953 14/12/2023 Dada Rama Kare 1813007WL013917 Dada Rama Kare 00048 BKID0000750 1650 1650 Processed 09/03/2024 A068240067032 DADA RAMA KARE BANK OF INDIA(508505)
101 PANDHARPUR MH-13-007-025-001/878
(GARDI) 		1813007000NRG24131220230106955 14/12/2023 Anil Baban Rokade 1813007WL013917 Anil Baban Rokade 00048 BKID0000750 1650 1650 Processed 09/03/2024 A068240067048 ANIL BABAN ROKADE BANK OF INDIA(508505)
102 PANDHARPUR MH-13-007-025-001/878
(GARDI) 		1813007000NRG24131220230106954 14/12/2023 Baban Rajaram Rokade 1813007WL013917 Baban Rajaram Rokade 00048 BKID0000750 1650 1650 Processed 09/03/2024 A068240067047 BABAN RAJARAM ROKADE BANK OF INDIA(508505)
103 PANDHARPUR MH-13-007-025-001/880
(GARDI) 		1813007000NRG24131220230106978 14/12/2023 Pravin Bharat Fate 1813007WL013918 Pravin Bharat Fate 00048 BKID0000750 1650 1650 Processed 09/03/2024 A068240067042 PRAVIN BHARAT PHATE BANK OF INDIA(508505)
104 PANDHARPUR MH-13-007-025-001/880
(GARDI) 		1813007000NRG24131220230106977 14/12/2023 Pushpa Bharat Fate 1813007WL013918 Pushpa Bharat Fate 00048 BKID0000750 1650 1650 Processed 09/03/2024 A068240065747 PUSHPA BHARAT PHATE BANK OF INDIA(508505)
105 PANDHARPUR MH-13-007-025-001/882
(GARDI) 		1813007000NRG24131220230106982 14/12/2023 Ashwini Tushar Pawar 1813007WL013918 Ashwini Tushar Pawar 00048 BKID0000750 1650 1650 Processed 09/03/2024 A068240067082 ASHWINI BHARAT PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
106 PANDHARPUR MH-13-007-025-001/882
(GARDI) 		1813007000NRG24131220230106981 14/12/2023 Tushar Bharat Pawar 1813007WL013918 Tushar Bharat Pawar 00048 BKID0000750 1650 1650 Processed 09/03/2024 A068240067078 TUSHAR BHARAT PAWAR UCO BANK(607066)
107 PANDHARPUR MH-13-007-025-001/883
(GARDI) 		1813007000NRG24131220230106988 14/12/2023 Sagar Pandurang Kamble 1813007WL013919 Sagar Pandurang Kamble 00048 BKID0000750 1656 1656 Processed 09/03/2024 A068240067073 SAGAR PANDURANG KAMBLE BANK OF INDIA(508505)
108 PANDHARPUR MH-13-007-025-001/884
(GARDI) 		1813007000NRG24131220230106990 14/12/2023 Somnath Ashok Bhinge 1813007WL013919 Somnath Ashok Bhinge 00048 BKID0000750 1656 1656 Processed 09/03/2024 A068240065750 SOMNATH ASHOK BHINGE BANK OF INDIA(508505)
109 PANDHARPUR MH-13-007-025-001/885
(GARDI) 		1813007000NRG24131220230106993 14/12/2023 Laxmi Somnath Kumbhar 1813007WL013919 Laxmi Somnath Kumbhar 00048 BKID0000750 1656 1656 Processed 09/03/2024 A068240067061 LAXMI SOMANATH KUMBHAR BANK OF INDIA(508505)
110 PANDHARPUR MH-13-007-025-001/885
(GARDI) 		1813007000NRG24131220230106992 14/12/2023 Somnath Arun Kumbhar 1813007WL013919 Somnath Arun Kumbhar 00048 BKID0000750 1656 1656 Processed 09/03/2024 A068240067018 SOMANATH ARUN KUMBHAR BANK OF INDIA(508505)
111 PANDHARPUR MH-13-007-025-001/886
(GARDI) 		1813007000NRG24131220230106994 14/12/2023 Mahesh Ashok Bhinge 1813007WL013919 Mahesh Ashok Bhinge 00048 BKID0000750 1656 1656 Processed 09/03/2024 A068240067040 MAHESH ASHOK BHINGE BANK OF INDIA(508505)
112 PANDHARPUR MH-13-007-025-001/888
(GARDI) 		1813007000NRG24131220230106983 14/12/2023 Dhanaji Sahebrav Inamdar 1813007WL013918 Dhanaji Sahebrav Inamdar 00048 BKID0000750 1638 1638 Processed 09/03/2024 A068240067064 DHANAJI SAHEBARAV INAMADAR BANK OF INDIA(508505)
113 PANDHARPUR MH-13-007-094-001/1112177
(LONARWADI) 		1813007000NRG24131220230107005 14/12/2023 Janakabai Dsharath Shinde 1813007WL013921 Janakabai Dsharath Shinde 00048 BKID0000750 1692 1692 Processed 09/03/2024 A068240067025 JANKABAI DASHRATH SHINDE BANK OF INDIA(508505)
114 PANDHARPUR MH-13-007-094-001/1112177-B
(LONARWADI) 		1813007000NRG24131220230107006 14/12/2023 Ajit Dashrath Shinde 1813007WL013921 Ajit Dashrath Shinde 00048 BKID0000750 1692 1692 Processed 09/03/2024 A068240067026 AJIT DASHRATH SHINDE BANK OF INDIA(508505)
115 PANDHARPUR MH-13-007-094-001/171
(LONARWADI) 		1813007000NRG24131220230107007 14/12/2023 Bhauso Mahadev Shinde 1813007WL013921 Bhauso Mahadev Shinde 00048 BKID0000750 1710 1710 Processed 09/03/2024 A068240067067 BHAUSO MAHADEO SHINDE BANK OF INDIA(508505)
116 PANDHARPUR MH-13-007-094-001/1920314
(LONARWADI) 		1813007000NRG24131220230107008 14/12/2023 sandip bapu shinde 1813007WL013921 sandip bapu shinde 00048 BKID0000750 1710 1710 Processed 09/03/2024 A068240067023 MR SANDIP BAPU SHINDE STATE BANK OF INDIA(508548)
117 PANDHARPUR MH-13-007-094-001/1920316
(LONARWADI) 		1813007000NRG24131220230107009 14/12/2023 Ojesh Gorakh Ganganmale 1813007WL013921 Ojesh Gorakh Ganganmale 00048 BKID0000750 1710 1710 Processed 09/03/2024 A068240067077 OJESH GORAKH GANGANMALE INDIA POST PAYMENTS BANK LIMITED(508528)
118 PANDHARPUR MH-13-007-094-001/1920319
(LONARWADI) 		1813007000NRG24131220230107010 14/12/2023 DYANESHWAR TUKARAM SHINDE 1813007WL013921 DYANESHWAR TUKARAM SHINDE 00048 BKID0000750 1692 1692 Processed 09/03/2024 A068240066997 MR DNYANESHWAR TUKARAM SHINDE STATE BANK OF INDIA(508548)
119 PANDHARPUR MH-13-007-094-001/197
(LONARWADI) 		1813007000NRG24131220230107013 14/12/2023 DHULDEO MAHADEU SHINDE 1813007WL013921 DHULDEO MAHADEU SHINDE 00048 BKID0000750 1710 1710 Processed 09/03/2024 A068240067007 DHULA MAHADEV SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
120 PANDHARPUR MH-13-007-094-001/20171810
(LONARWADI) 		1813007000NRG24131220230107014 14/12/2023 Jalindar dattatray shinde 1813007WL013921 Jalindar dattatray shinde 00048 BKID0000750 1692 1692 Processed 09/03/2024 A068240066999 JALINDAR DATTATRAYA SHINDE BANK OF INDIA(508505)
121 PANDHARPUR MH-13-007-094-001/2223361
(LONARWADI) 		1813007000NRG24131220230107017 14/12/2023 Onkar Bhauso Shinde 1813007WL013921 Onkar Bhauso Shinde 00048 BKID0000750 1692 1692 Processed 09/03/2024 A068240067080 MR ONKAR BHAUSO SHINDE STATE BANK OF INDIA(508548)
122 PANDHARPUR MH-13-007-094-001/554
(LONARWADI) 		1813007000NRG24131220230107018 14/12/2023 Vinayak Sukhdev Godase 1813007WL013921 Vinayak Sukhdev Godase 00048 BKID0000750 1710 1710 Processed 09/03/2024 A068240067006 VINAYAK SUKHDEV GODASE ICICI BANK LTD(508534)
123 PANDHARPUR MH-13-007-094-001/558
(LONARWADI) 		1813007000NRG24131220230107019 14/12/2023 Tukaram Mahadev Shinde 1813007WL013921 Tukaram Mahadev Shinde 00048 BKID0000750 1692 1692 Processed 09/03/2024 A068240066994 TUKARAM MAHADEV SHINDE BANK OF INDIA(508505)
124 PANDHARPUR MH-13-007-094-001/575
(LONARWADI) 		1813007000NRG24131220230107020 14/12/2023 Namdev Dhuldev Shinde 1813007WL013921 Namdev Dhuldev Shinde 00048 BKID0000750 1710 1710 Processed 09/03/2024 A068240067055 NAMDEV DHULDEV SHINDE BANK OF INDIA(508505)
125 PANDHARPUR MH-13-007-094-001/809039
(LONARWADI) 		1813007000NRG24131220230107021 14/12/2023 UTTAM DAMODAR SHINDE 1813007WL013921 UTTAM DAMODAR SHINDE 00048 BKID0000750 1710 1710 Processed 09/03/2024 A068240066998 UTTAM DHAMODAR SHINDE BANK OF INDIA(508505)
126 PANDHARPUR MH-13-007-094-001/809070
(LONARWADI) 		1813007000NRG24131220230107022 14/12/2023 Sukhadev Bali Godase 1813007WL013921 Sukhadev Bali Godase 00048 BKID0000750 1710 1710 Processed 09/03/2024 A068240067068 SUKHDEO BALI GODSE (JT) BANK OF INDIA(508505)
127 PANDHARPUR MH-13-007-094-001/809133
(LONARWADI) 		1813007000NRG24131220230107023 14/12/2023 Dyaneshwar Kundalik Shinde 1813007WL013921 Dyaneshwar Kundalik Shinde 00048 BKID0000750 1710 1710 Processed 09/03/2024 A068240066990 DNYANESHWAR KUNDLIK SHINDE BANK OF INDIA(508505)
SubTotal 186942 186942
128 PANDHARPUR MH-13-007-023-001/202145
(TISANGI) 		1813007000NRG24131220230106686 14/12/2023 Samadhan Dhondiba Shelke 1813007WL013892 Samadhan Dhondiba Shelke 00051 MAHB0000237 1638 1638 Processed 09/03/2024 A068240067192 SAMADHAN DHONDIBA SHELKE BANK OF INDIA(508505)
SubTotal 1638 1638
129 PANDHARPUR MH-13-007-025-001/841
(GARDI) 		1813007000NRG24131220230106911 14/12/2023 Abhijit Balaso Inamdar 1813007WL013916 Abhijit Balaso Inamdar 00051 MAHB0000266 1650 1650 Processed 09/03/2024 A068240067115 ABHIJIT BALASO INAMDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
130 PANDHARPUR MH-13-007-023-001/202140
(TISANGI) 		1813007000NRG24131220230106684 14/12/2023 Atul Ashok Patil 1813007WL013892 Atul Ashok Patil 00078 CNRB0002676 1638 1638 Processed 09/03/2024 A068240067137 ATUL ASHOK PATIL BANK OF INDIA(508505)
SubTotal 1638 1638
131 PANDHARPUR MH-13-007-025-001/2122701
(GARDI) 		1813007000NRG24131220230106896 14/12/2023 RAHUL BALASAHEB INAMDAR 1813007WL013916 RAHUL BALASAHEB INAMDAR 00152 HDFC0000486 1650 1650 Processed 09/03/2024 A068240067069 RAHUL BALASO INAMDAR BANK OF INDIA(508505)
SubTotal 1650 1650
132 PANDHARPUR MH-13-007-006-001/1801
(KARAKAMB) 		1813007000NRG24141220230107498 14/12/2023 Changdev Panjabrav Deshmukh 1813007WL013963 Changdev Panjabrav Deshmukh 00415 SBIN0000446 1662 1662 Processed 09/03/2024 A068240067158 MR CHANGDEO PUNJABRAO DESHMUKH STATE BANK OF INDIA(508548)
133 PANDHARPUR MH-13-007-023-001/202143
(TISANGI) 		1813007000NRG24131220230106685 14/12/2023 Rajabhau Dattatraya Dhone 1813007WL013892 Rajabhau Dattatraya Dhone 00415 SBIN0000446 1638 1638 Processed 09/03/2024 A068240067144 MR RAJABHAU DATTATRAY DHONE STATE BANK OF INDIA(508548)
134 PANDHARPUR MH-13-007-023-001/336
(TISANGI) 		1813007000NRG24131220230106726 14/12/2023 PRAKASH BABURAO SARTALE 1813007WL013896 PRAKASH BABURAO SARTALE 00415 SBIN0000446 1650 1650 Processed 09/03/2024 A068240067140 PRAKASH BABURAO SARTALE. VIDHARBHA KOKAN GRAMIN BANK(508516)
135 PANDHARPUR MH-13-007-062-001/1819247
(NEPATWADI) 		1813007000NRG24131220230107028 14/12/2023 Vaishali Somnath Khule 1813007WL013922 Vaishali Somnath Khule 00415 SBIN0000446 1650 1650 Processed 09/03/2024 A068240067166 MRS VAISHALI SOMANATH KHULE STATE BANK OF INDIA(508548)
136 PANDHARPUR MH-13-007-065-001/1112219-D
(SHELAVE) 		1813007000NRG24141220230107530 14/12/2023 Sahadev Akush Asabe 1813007WL013965 Sahadev Akush Asabe 00415 SBIN0000446 1638 1638 Processed 09/03/2024 A068240067138 SAHADEV ANKUSH ASABE INDIA POST PAYMENTS BANK LIMITED(508528)
137 PANDHARPUR MH-13-007-065-001/2122485
(SHELAVE) 		1813007000NRG24141220230107536 14/12/2023 KAUSHALYA HARIDAS GAJARE 1813007WL013965 KAUSHALYA HARIDAS GAJARE 00415 SBIN0000446 1638 1638 Processed 09/03/2024 A068240067139 KOUSALYABAI HARIDAS BANK OF BARODA(606985)
138 PANDHARPUR MH-13-007-065-001/2122486
(SHELAVE) 		1813007000NRG24141220230107537 14/12/2023 RAVINDRA MACHINDRA GAJARE 1813007WL013965 RAVINDRA MACHINDRA GAJARE 00415 SBIN0000446 1638 1638 Processed 10/03/2024 A068240067163 RAVINDRA MACHHINDRA GAJARE UNION BANK OF INDIA(508500)
SubTotal 11514 11514
139 PANDHARPUR MH-13-007-006-001/1112631-A
(KARAKAMB) 		1813007000NRG24141220230107489 14/12/2023 Somnath Trimbak Vyavhare 1813007WL013963 Somnath Trimbak Vyavhare 00415 SBIN0004684 1662 1662 Processed 09/03/2024 A068240067152 SOMNATH TRIMBAK VYAVAHARE HDFC BANK LTD(607152)
140 PANDHARPUR MH-13-007-006-001/1213357
(KARAKAMB) 		1813007000NRG24141220230107493 14/12/2023 Sunil Krishanat Deshmukh 1813007WL013963 Sunil Krishanat Deshmukh 00415 SBIN0004684 1692 1692 Processed 09/03/2024 A068240067149 SUNIL KRUSHNAT DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
141 PANDHARPUR MH-13-007-006-001/17181142
(KARAKAMB) 		1813007000NRG24141220230107494 14/12/2023 Ganesh Uttareshwar Gulame 1813007WL013963 Ganesh Uttareshwar Gulame 00415 SBIN0004684 1662 1662 Processed 09/03/2024 A068240067154 GANESH UTTARESHWAR GULAME VIDHARBHA KOKAN GRAMIN BANK(508516)
142 PANDHARPUR MH-13-007-006-001/1783
(KARAKAMB) 		1813007000NRG24141220230107496 14/12/2023 PRADIP VISHWASRAO DESHMUKH 1813007WL013963 PRADIP VISHWASRAO DESHMUKH 00415 SBIN0004684 1662 1662 Processed 09/03/2024 A068240067160 PRADIP VISHWAS DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
143 PANDHARPUR MH-13-007-006-001/1785
(KARAKAMB) 		1813007000NRG24141220230107497 14/12/2023 DESHMUKH ASHOK SHRIRANG 1813007WL013963 DESHMUKH ASHOK SHRIRANG 00415 SBIN0004684 1662 1662 Processed 09/03/2024 A068240067088 ASHOK SHRIRANG DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
144 PANDHARPUR MH-13-007-006-001/3159
(KARAKAMB) 		1813007000NRG24141220230107511 14/12/2023 Hanumant Dattu Babar 1813007WL013963 Hanumant Dattu Babar 00415 SBIN0004684 1662 1662 Processed 09/03/2024 A068240067147 MR HANUMANT DATTU BABAR STATE BANK OF INDIA(508548)
145 PANDHARPUR MH-13-007-006-001/708
(KARAKAMB) 		1813007000NRG24141220230107520 14/12/2023 Dilip Vasant Gondhali 1813007WL013963 Dilip Vasant Gondhali 00415 SBIN0004684 1662 1662 Processed 09/03/2024 A068240067145 MR DILIP VASANT GONDHALI STATE BANK OF INDIA(508548)
146 PANDHARPUR MH-13-007-009-001/1112174-A
(JOLOLI) 		1813007000NRG24141220230107441 14/12/2023 ANANTA NAMDEV NARSALE 1813007WL013962 ANANTA NAMDEV NARSALE 00415 SBIN0004684 1692 1692 Processed 10/03/2024 A068240067162 ANANTA NAMDEV NARSALE UNION BANK OF INDIA(508500)
147 PANDHARPUR MH-13-007-009-001/1819390
(JOLOLI) 		1813007000NRG24141220230107450 14/12/2023 Ajit Ramhari Gavare 1813007WL013962 Ajit Ramhari Gavare 00415 SBIN0004684 1692 1692 Processed 09/03/2024 A068240067174 AJIT RAMAHARI GAVARE BANK OF BARODA(606985)
148 PANDHARPUR MH-13-007-009-001/199
(JOLOLI) 		1813007000NRG24141220230107451 14/12/2023 Akshay Kalidas Thorat 1813007WL013962 Akshay Kalidas Thorat 00415 SBIN0004684 1638 1638 Processed 09/03/2024 A068240067168 MR AKSHAY KALIDAS THORAT STATE BANK OF INDIA(508548)
149 PANDHARPUR MH-13-007-009-001/2021189
(JOLOLI) 		1813007000NRG24141220230107457 14/12/2023 Vikas Shahaji Narsale 1813007WL013962 Vikas Shahaji Narsale 00415 SBIN0004684 1692 1692 Processed 09/03/2024 A068240067180 VIKASH SHAHAJI NARSAL VIDHARBHA KOKAN GRAMIN BANK(508516)
150 PANDHARPUR MH-13-007-009-001/2021191
(JOLOLI) 		1813007000NRG24141220230107460 14/12/2023 Atul Janardhan Narsale 1813007WL013962 Atul Janardhan Narsale 00415 SBIN0004684 1692 1692 Processed 09/03/2024 A068240067173 MR ATUL JANARDHAN NARSALE STATE BANK OF INDIA(508548)
151 PANDHARPUR MH-13-007-009-001/623
(JOLOLI) 		1813007000NRG24141220230107485 14/12/2023 Sitabai Ganesh Shirsat 1813007WL013962 Sitabai Ganesh Shirsat 00415 SBIN0004684 1638 1638 Processed 09/03/2024 A068240067172 MISS SITABAI GANESH SHIRSAT STATE BANK OF INDIA(508548)
152 PANDHARPUR MH-13-007-009-001/624
(JOLOLI) 		1813007000NRG24141220230107486 14/12/2023 Umesh Dilip Thorat 1813007WL013962 Umesh Dilip Thorat 00415 SBIN0004684 1638 1638 Processed 09/03/2024 A068240067171 MR UMESH DILIP THORAT STATE BANK OF INDIA(508548)
153 PANDHARPUR MH-13-007-031-001/232415
(PEHE) 		1813007000NRG24141220230107524 14/12/2023 Dattatraya Govind Jadhav 1813007WL013964 Dattatraya Govind Jadhav 00415 SBIN0004684 1650 1650 Processed 09/03/2024 A068240067087 SHRI DATTATRAY GOVIND JADHAV STATE BANK OF INDIA(508548)
154 PANDHARPUR MH-13-007-062-001/1718229
(NEPATWADI) 		1813007000NRG24131220230107024 14/12/2023 SANDIP BALASAHEB NIRMALE 1813007WL013922 SANDIP BALASAHEB NIRMALE 00415 SBIN0004684 1650 1650 Processed 09/03/2024 A068240067146 Mr. SANDIP BALASAHEB NIRMALE BANK OF MAHARASHTRA(607387)
155 PANDHARPUR MH-13-007-062-001/1718237
(NEPATWADI) 		1813007000NRG24131220230107025 14/12/2023 Prakash Dattu Tupasaundar 1813007WL013922 Prakash Dattu Tupasaundar 00415 SBIN0004684 1650 1650 Processed 09/03/2024 A068240067167 MR PRAKASH DATTU TUPASAUNDAR STATE BANK OF INDIA(508548)
156 PANDHARPUR MH-13-007-062-001/1819010
(NEPATWADI) 		1813007000NRG24131220230107026 14/12/2023 Mangal Balasaheb Nirmale 1813007WL013922 Mangal Balasaheb Nirmale 00415 SBIN0004684 1650 1650 Processed 09/03/2024 A068240067155 NIRMALE MANGAL BALASAHEB THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
157 PANDHARPUR MH-13-007-062-001/1819247
(NEPATWADI) 		1813007000NRG24131220230107027 14/12/2023 SOMNATH MACHINDRA KHULE 1813007WL013922 SOMNATH MACHINDRA KHULE 00415 SBIN0004684 1650 1650 Processed 09/03/2024 A068240067156 MR SOMANATH MACHCHHINDRA KHULE STATE BANK OF INDIA(508548)
158 PANDHARPUR MH-13-007-062-001/2021010
(NEPATWADI) 		1813007000NRG24131220230107029 14/12/2023 BALASAHEB BAPU NIRMALE 1813007WL013922 BALASAHEB BAPU NIRMALE 00415 SBIN0004684 1650 1650 Processed 09/03/2024 A068240067148 BALASAHEB BAPU NIRMALE BANK OF INDIA(508505)
159 PANDHARPUR MH-13-007-062-001/202103
(NEPATWADI) 		1813007000NRG24131220230107031 14/12/2023 Vanmala Sukhadev Bhosale 1813007WL013922 Vanmala Sukhadev Bhosale 00415 SBIN0004684 1650 1650 Processed 09/03/2024 A068240067177 MRS VANMALA SUKHDEV BHOSALE STATE BANK OF INDIA(508548)
160 PANDHARPUR MH-13-007-062-001/202116
(NEPATWADI) 		1813007000NRG24131220230107222 14/12/2023 Namdev Bhagwan Khule 1813007WL013937 Namdev Bhagwan Khule 00415 SBIN0004684 1650 1650 Processed 09/03/2024 A068240067153 MR NAMDEV BHAGWAN KHULE STATE BANK OF INDIA(508548)
161 PANDHARPUR MH-13-007-062-001/202120
(NEPATWADI) 		1813007000NRG24131220230107034 14/12/2023 Ashwini Bajirav Bhosale 1813007WL013922 Ashwini Bajirav Bhosale 00415 SBIN0004684 1650 1650 Processed 09/03/2024 A068240067169 MRS ASHWINI BAJIRAO BHOSALE STATE BANK OF INDIA(508548)
162 PANDHARPUR MH-13-007-062-001/202120
(NEPATWADI) 		1813007000NRG24131220230107033 14/12/2023 Bajirav Sukhadev Bhosale 1813007WL013922 Bajirav Sukhadev Bhosale 00415 SBIN0004684 1650 1650 Processed 09/03/2024 A068240067157 MR BAJIRAO SUKHADEO BHOSALE STATE BANK OF INDIA(508548)
163 PANDHARPUR MH-13-007-062-001/205
(NEPATWADI) 		1813007000NRG24131220230107046 14/12/2023 Navanath Appa Koli 1813007WL013923 Navanath Appa Koli 00415 SBIN0004684 1650 1650 Processed 09/03/2024 A068240067143 NAVANATH APPA KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
164 PANDHARPUR MH-13-007-062-001/205
(NEPATWADI) 		1813007000NRG24131220230107047 14/12/2023 Sarika Navanath Koli 1813007WL013923 Sarika Navanath Koli 00415 SBIN0004684 1650 1650 Processed 09/03/2024 A068240067183 MRS SARIKA NAVANATH KOLI STATE BANK OF INDIA(508548)
165 PANDHARPUR MH-13-007-062-001/2122015
(NEPATWADI) 		1813007000NRG24131220230107223 14/12/2023 Hanumant Bhanudas Gaikwad 1813007WL013937 Hanumant Bhanudas Gaikwad 00415 SBIN0004684 1650 1650 Processed 09/03/2024 A068240067141 HANUMANT BHANUDAS GAIKAWAD BANK OF INDIA(508505)
166 PANDHARPUR MH-13-007-062-001/2122015
(NEPATWADI) 		1813007000NRG24131220230107224 14/12/2023 Ratan Hanumant Gaikwad 1813007WL013937 Ratan Hanumant Gaikwad 00415 SBIN0004684 1650 1650 Processed 09/03/2024 A068240067176 GAIKAWAD RATAN HANMANT THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
167 PANDHARPUR MH-13-007-062-001/2122018
(NEPATWADI) 		1813007000NRG24131220230107036 14/12/2023 Bhagvat Balasaheb Gaikwad 1813007WL013922 Bhagvat Balasaheb Gaikwad 00415 SBIN0004684 1650 1650 Processed 09/03/2024 A068240067161 GAIKWAD BHAGWAT BALASAHEB VIDHARBHA KOKAN GRAMIN BANK(508516)
168 PANDHARPUR MH-13-007-062-001/2122018
(NEPATWADI) 		1813007000NRG24131220230107037 14/12/2023 Jyoti Bhagvat Gaikwad 1813007WL013922 Jyoti Bhagvat Gaikwad 00415 SBIN0004684 1650 1650 Processed 09/03/2024 A068240067178 GAYAKAVAD JYOTI BHAGAVAT THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
169 PANDHARPUR MH-13-007-062-001/2122021
(NEPATWADI) 		1813007000NRG24131220230107225 14/12/2023 Daneshwar Dagdu Gaikwad 1813007WL013937 Daneshwar Dagdu Gaikwad 00415 SBIN0004684 1650 1650 Processed 09/03/2024 A068240067159 MR DNYANESHWAR DAGADU GAYAKAVAD STATE BANK OF INDIA(508548)
170 PANDHARPUR MH-13-007-062-001/2122021
(NEPATWADI) 		1813007000NRG24131220230107226 14/12/2023 Rupali Dnyaneshwar Gaikwad 1813007WL013937 Rupali Dnyaneshwar Gaikwad 00415 SBIN0004684 1650 1650 Processed 09/03/2024 A068240067175 RUPALI DNYANESHWAR GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
171 PANDHARPUR MH-13-007-062-001/2122025
(NEPATWADI) 		1813007000NRG24131220230107048 14/12/2023 Bhagawat Pandurang Koli 1813007WL013923 Bhagawat Pandurang Koli 00415 SBIN0004684 1650 1650 Processed 09/03/2024 A068240067164 MR BHAGWAT PANDURANG KOLI STATE BANK OF INDIA(508548)
172 PANDHARPUR MH-13-007-062-001/2122026
(NEPATWADI) 		1813007000NRG24131220230107049 14/12/2023 Balaji Dattatray Koli 1813007WL013923 Balaji Dattatray Koli 00415 SBIN0004684 1650 1650 Processed 09/03/2024 A068240067179 Mr. BALAJI DATTATRAY KOLI BANK OF MAHARASHTRA(607387)
173 PANDHARPUR MH-13-007-062-001/2122100
(NEPATWADI) 		1813007000NRG24131220230107050 14/12/2023 Dattatray Pandurang Koli 1813007WL013923 Dattatray Pandurang Koli 00415 SBIN0004684 1650 1650 Processed 09/03/2024 A068240067086 DATTATRAY PANDURANG KOLI STATE BANK OF INDIA(508548)
174 PANDHARPUR MH-13-007-062-001/2122100
(NEPATWADI) 		1813007000NRG24131220230107051 14/12/2023 Rukmini Dattatray Koli 1813007WL013923 Rukmini Dattatray Koli 00415 SBIN0004684 1650 1650 Processed 09/03/2024 A068240067182 MRS RUKMINI DATTATRAY KOLI STATE BANK OF INDIA(508548)
175 PANDHARPUR MH-13-007-062-001/212211
(NEPATWADI) 		1813007000NRG24131220230107038 14/12/2023 Navanath Pandurang Chavan 1813007WL013922 Navanath Pandurang Chavan 00415 SBIN0004684 1650 1650 Processed 09/03/2024 A068240067150 MR NAVNATH PANDURANG CHAVAN STATE BANK OF INDIA(508548)
176 PANDHARPUR MH-13-007-062-001/232454
(NEPATWADI) 		1813007000NRG24131220230107052 14/12/2023 Appa Yadav Koli 1813007WL013923 Appa Yadav Koli 00415 SBIN0004684 1650 1650 Processed 09/03/2024 A068240067085 SHRI APPA YADAV KOLI STATE BANK OF INDIA(508548)
177 PANDHARPUR MH-13-007-062-001/232454
(NEPATWADI) 		1813007000NRG24131220230107053 14/12/2023 Minabai Appa Koli 1813007WL013923 Minabai Appa Koli 00415 SBIN0004684 1650 1650 Processed 09/03/2024 A068240067142 MRS MEENABAI APPA APPA KOLI STATE BANK OF INDIA(508548)
178 PANDHARPUR MH-13-007-062-001/232455
(NEPATWADI) 		1813007000NRG24131220230107054 14/12/2023 Reshma Subhash Surwase 1813007WL013923 Reshma Subhash Surwase 00415 SBIN0004684 1650 1650 Processed 09/03/2024 A068240067165 MRS RESHMA SUBHASH SURWASE STATE BANK OF INDIA(508548)
179 PANDHARPUR MH-13-007-062-001/232458
(NEPATWADI) 		1813007000NRG24131220230107056 14/12/2023 Sonali Tukaram Patil 1813007WL013923 Sonali Tukaram Patil 00415 SBIN0004684 1650 1650 Processed 09/03/2024 A068240067181 MRS SONALI TUKARAM PATIL STATE BANK OF INDIA(508548)
180 PANDHARPUR MH-13-007-062-001/232458
(NEPATWADI) 		1813007000NRG24131220230107055 14/12/2023 Tukaram Baburao Patil 1813007WL013923 Tukaram Baburao Patil 00415 SBIN0004684 1650 1650 Processed 09/03/2024 A068240067191 MR TUKARAM BABURAO PATIL STATE BANK OF INDIA(508548)
181 PANDHARPUR MH-13-007-062-001/809102
(NEPATWADI) 		1813007000NRG24131220230107043 14/12/2023 MACHINDRA SAVALA KHULE 1813007WL013922 MACHINDRA SAVALA KHULE 00415 SBIN0004684 1650 1650 Processed 09/03/2024 A068240067151 MR MACHHINDRA SAVALA KHULE STATE BANK OF INDIA(508548)
SubTotal 71196 71196
182 PANDHARPUR MH-13-007-062-001/202103
(NEPATWADI) 		1813007000NRG24131220230107030 14/12/2023 Sukhadev Gangaram Bhosale 1813007WL013922 Sukhadev Gangaram Bhosale 00415 SBIN0021036 1650 1650 Processed 09/03/2024 A068240067170 SUKHDEV GANGARAM BHOSALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1650 1650
183 PANDHARPUR MH-13-007-006-001/1802
(KARAKAMB) 		1813007000NRG24141220230107499 14/12/2023 Dnyneshwar Pandurang Deshmukh 1813007WL013963 Dnyneshwar Pandurang Deshmukh 00468 UBIN0547034 1662 1662 Processed 09/03/2024 A068240067186 DNYANESHWAR PANDURANG DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
184 PANDHARPUR MH-13-007-065-001/2122486
(SHELAVE) 		1813007000NRG24141220230107538 14/12/2023 Vasanti Ravindra Gajare 1813007WL013965 Vasanti Ravindra Gajare 00468 UBIN0547034 1638 1638 Processed 09/03/2024 A068240067187 VASANTI RAVINDRA GAJARE VIDHARBHA KOKAN GRAMIN BANK(508516)
185 PANDHARPUR MH-13-007-065-001/2122509
(SHELAVE) 		1813007000NRG24141220230107539 14/12/2023 URMILA RAMCHANDRA GAJARE 1813007WL013965 URMILA RAMCHANDRA GAJARE 00468 UBIN0547034 1638 1638 Processed 10/03/2024 A068240067184 URMILA RAMCHANDRA GAJARE UNION BANK OF INDIA(508500)
SubTotal 4938 4938
186 PANDHARPUR MH-13-007-065-001/2122485
(SHELAVE) 		1813007000NRG24141220230107535 14/12/2023 HARIDAS DIGAMBAR GAJRE 1813007WL013965 HARIDAS DIGAMBAR GAJRE 00468 UBIN0918156 1638 1638 Processed 09/03/2024 A068240067190 HARIDAS DIGAMBAR GAJARE INDIA POST PAYMENTS BANK LIMITED(508528)
187 PANDHARPUR MH-13-007-065-001/2223522
(SHELAVE) 		1813007000NRG24141220230107542 14/12/2023 Navnath Popat Gajare 1813007WL013965 Navnath Popat Gajare 00468 UBIN0918156 1638 1638 Processed 09/03/2024 A068240067185 NAVNATH POPAT GAJARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
188 PANDHARPUR MH-13-007-006-001/1839
(KARAKAMB) 		1813007000NRG24141220230107500 14/12/2023 Vishnu Narayan Deshmukh 1813007WL013963 Vishnu Narayan Deshmukh 00540 BKID0WAINGB 1692 1692 Processed 09/03/2024 A068240067129 MR VISHNU NARAYAN DESHMUKH STATE BANK OF INDIA(508548)
189 PANDHARPUR MH-13-007-006-001/2044
(KARAKAMB) 		1813007000NRG24141220230107501 14/12/2023 SANJAY KRUSHANT DESHMUKH 1813007WL013963 SANJAY KRUSHANT DESHMUKH 00540 BKID0WAINGB 1692 1692 Processed 09/03/2024 A068240067133 SANJAY KRISHNATH DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
190 PANDHARPUR MH-13-007-006-001/2397
(KARAKAMB) 		1813007000NRG24141220230107505 14/12/2023 Narhari Dnyanoba Londhe 1813007WL013963 Narhari Dnyanoba Londhe 00540 BKID0WAINGB 1662 1662 Processed 09/03/2024 A068240067128 NARHARI DNYANESHWAR LONDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
191 PANDHARPUR MH-13-007-006-001/2591
(KARAKAMB) 		1813007000NRG24141220230107507 14/12/2023 Someshwar Dharma Wagh 1813007WL013963 Someshwar Dharma Wagh 00540 BKID0WAINGB 1662 1662 Processed 09/03/2024 A068240067134 SOMESHWAR DHARMA WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
192 PANDHARPUR MH-13-007-006-001/2846
(KARAKAMB) 		1813007000NRG24141220230107508 14/12/2023 Uttam Mahadev Vyavahare 1813007WL013963 Uttam Mahadev Vyavahare 00540 BKID0WAINGB 1692 1692 Processed 09/03/2024 A068240067132 UTTAM MAHADEV VYAVAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
193 PANDHARPUR MH-13-007-006-001/4203
(KARAKAMB) 		1813007000NRG24141220230107516 14/12/2023 Samadhan Gajendra Londhe 1813007WL013963 Samadhan Gajendra Londhe 00540 BKID0WAINGB 1662 1662 Processed 09/03/2024 A068240067135 SAMADHAN GAJENDRA LONDHE HDFC BANK LTD(607152)
194 PANDHARPUR MH-13-007-006-001/892
(KARAKAMB) 		1813007000NRG24141220230107522 14/12/2023 Chandrakant Audumbar Deshmukh 1813007WL013963 Chandrakant Audumbar Deshmukh 00540 BKID0WAINGB 1662 1662 Processed 09/03/2024 A068240067130 CHANDRAKANT AUDUMBAR DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
195 PANDHARPUR MH-13-007-007-001/626
(GADEGAON) 		1813007000NRG24131220230106885 14/12/2023 Hari Krishana Bagal 1813007WL013915 Hari Krishana Bagal 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240067112 HARI KRUSHANA BAGAL INDIA POST PAYMENTS BANK LIMITED(508528)
196 PANDHARPUR MH-13-007-007-001/626
(GADEGAON) 		1813007000NRG24131220230106886 14/12/2023 Mandakini Hari Bagal 1813007WL013915 Mandakini Hari Bagal 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240067111 MS MANDAKINI HARI BAGAL STATE BANK OF INDIA(508548)
197 PANDHARPUR MH-13-007-007-001/874
(GADEGAON) 		1813007000NRG24131220230106889 14/12/2023 Shashikant Ramchandra Bagal 1813007WL013915 Shashikant Ramchandra Bagal 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240067110 MR SHASHIKANT RAMACHANDRA BAGAL STATE BANK OF INDIA(508548)
198 PANDHARPUR MH-13-007-007-001/874
(GADEGAON) 		1813007000NRG24131220230106888 14/12/2023 Sunita Shashikant Bagal 1813007WL013915 Sunita Shashikant Bagal 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240067114 SUNITA SHASHIKANT BAGAL INDIA POST PAYMENTS BANK LIMITED(508528)
199 PANDHARPUR MH-13-007-007-001/903
(GADEGAON) 		1813007000NRG24131220230106890 14/12/2023 Kuldip Sakharam Bagal 1813007WL013915 Kuldip Sakharam Bagal 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240067113 BAGAL KULDEEP SAKHARAM THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
200 PANDHARPUR MH-13-007-009-001/1112269
(JOLOLI) 		1813007000NRG24141220230107442 14/12/2023 S.D.Narsale 1813007WL013962 S.D.Narsale 00540 BKID0WAINGB 1692 1692 Processed 09/03/2024 A068240067119 SATISH DATTATRAYA NARSALE VIDHARBHA KOKAN GRAMIN BANK(508516)
201 PANDHARPUR MH-13-007-009-001/1112339-A
(JOLOLI) 		1813007000NRG24141220230107443 14/12/2023 Tanaji Shivaji Narsale 1813007WL013962 Tanaji Shivaji Narsale 00540 BKID0WAINGB 1692 1692 Processed 09/03/2024 A068240067117 TANAJI SHIVDAS NARSALE VIDHARBHA KOKAN GRAMIN BANK(508516)
202 PANDHARPUR MH-13-007-009-001/1112359
(JOLOLI) 		1813007000NRG24141220230107446 14/12/2023 Suman Popat Mahadik 1813007WL013962 Suman Popat Mahadik 00540 BKID0WAINGB 1692 1692 Processed 09/03/2024 A068240067124 SUMAN POPAT MAHADIK VIDHARBHA KOKAN GRAMIN BANK(508516)
203 PANDHARPUR MH-13-007-009-001/1112360
(JOLOLI) 		1813007000NRG24141220230107447 14/12/2023 B.D.Narsale 1813007WL013962 B.D.Narsale 00540 BKID0WAINGB 1692 1692 Processed 09/03/2024 A068240067118 BHAUSAHEB DATTATRAYA NARSALE VIDHARBHA KOKAN GRAMIN BANK(508516)
204 PANDHARPUR MH-13-007-009-001/2021146
(JOLOLI) 		1813007000NRG24141220230107452 14/12/2023 Navnath Tulshiram Falake 1813007WL013962 Navnath Tulshiram Falake 00540 BKID0WAINGB 1692 1692 Processed 09/03/2024 A068240067116 NAVNATH TULSHIRAM PHALAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
205 PANDHARPUR MH-13-007-009-001/2021204
(JOLOLI) 		1813007000NRG24141220230107461 14/12/2023 Laxman Haunmant Falke 1813007WL013962 Laxman Haunmant Falke 00540 BKID0WAINGB 1692 1692 Processed 09/03/2024 A068240067122 LAXIMAN HANUMANTH PHALKE VIDHARBHA KOKAN GRAMIN BANK(508516)
206 PANDHARPUR MH-13-007-009-001/2122608
(JOLOLI) 		1813007000NRG24141220230107467 14/12/2023 Suvarna Santosh Narsale 1813007WL013962 Suvarna Santosh Narsale 00540 BKID0WAINGB 1692 1692 Processed 09/03/2024 A068240067123 SUVRNA SANTOSH NARSALE VIDHARBHA KOKAN GRAMIN BANK(508516)
207 PANDHARPUR MH-13-007-009-001/357
(JOLOLI) 		1813007000NRG24141220230107468 14/12/2023 Reshma Dasharath Narsale 1813007WL013962 Reshma Dasharath Narsale 00540 BKID0WAINGB 1692 1692 Processed 09/03/2024 A068240067126 RESHMA DASHARATH NARSALE VIDHARBHA KOKAN GRAMIN BANK(508516)
208 PANDHARPUR MH-13-007-009-001/363
(JOLOLI) 		1813007000NRG24141220230107469 14/12/2023 Reshma Bramhdev Narsale 1813007WL013962 Reshma Bramhdev Narsale 00540 BKID0WAINGB 1692 1692 Processed 09/03/2024 A068240067127 RESHMA BRAMHDEV NARSALE VIDHARBHA KOKAN GRAMIN BANK(508516)
209 PANDHARPUR MH-13-007-009-001/375
(JOLOLI) 		1813007000NRG24141220230107471 14/12/2023 Dhanaji Tukaram Madane 1813007WL013962 Dhanaji Tukaram Madane 00540 BKID0WAINGB 1692 1692 Processed 09/03/2024 A068240067120 DHANAJI TUKARAM MADANE INDIA POST PAYMENTS BANK LIMITED(508528)
210 PANDHARPUR MH-13-007-009-001/398
(JOLOLI) 		1813007000NRG24141220230107472 14/12/2023 Swati Nagnath Shinde 1813007WL013962 Swati Nagnath Shinde 00540 BKID0WAINGB 1692 1692 Processed 09/03/2024 A068240067125 SWATI NAGNATH SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
211 PANDHARPUR MH-13-007-009-001/809221
(JOLOLI) 		1813007000NRG24141220230107487 14/12/2023 Nagnath Gorakh Shinde 1813007WL013962 Nagnath Gorakh Shinde 00540 BKID0WAINGB 1692 1692 Processed 09/03/2024 A068240067121 NAGNATH GHORKH SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
212 PANDHARPUR MH-13-007-031-001/21220011
(PEHE) 		1813007000NRG24141220230107523 14/12/2023 Pandurang Tukaram Naykude 1813007WL013964 Pandurang Tukaram Naykude 00540 BKID0WAINGB 1650 1650 Processed 09/03/2024 A068240067136 Mr. PANDURANG TUKARAM NAYKUDE BANK OF MAHARASHTRA(607387)
213 PANDHARPUR MH-13-007-031-001/809107
(PEHE) 		1813007000NRG24141220230107526 14/12/2023 TATYA DNYANOBA LONDE 1813007WL013964 TATYA DNYANOBA LONDE 00540 BKID0WAINGB 1650 1650 Processed 09/03/2024 A068240067108 TATYA DNYANOBA LONDE VIDHARBHA KOKAN GRAMIN BANK(508516)
214 PANDHARPUR MH-13-007-031-001/809154
(PEHE) 		1813007000NRG24141220230107528 14/12/2023 BAPU MARUTI SHINDE 1813007WL013964 BAPU MARUTI SHINDE 00540 BKID0WAINGB 1650 1650 Processed 09/03/2024 A068240067109 BAPU MARUTI SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
215 PANDHARPUR MH-13-007-031-001/809154
(PEHE) 		1813007000NRG24141220230107529 14/12/2023 LAXMI BAPU SHINDE 1813007WL013964 LAXMI BAPU SHINDE 00540 BKID0WAINGB 1650 1650 Processed 09/03/2024 A068240067131 LAXMI BAPU SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
216 PANDHARPUR MH-13-007-065-001/2122267
(SHELAVE) 		1813007000NRG24141220230107531 14/12/2023 Suresh Tukaram Tate 1813007WL013965 Suresh Tukaram Tate 00540 BKID0WAINGB 1638 1638 Processed 10/03/2024 A068240067107 SURESH TUKARAM TATHE UNION BANK OF INDIA(508500)
217 PANDHARPUR MH-13-007-065-001/2223257
(SHELAVE) 		1813007000NRG24141220230107540 14/12/2023 Abhijit Tanaji Gajare 1813007WL013965 Abhijit Tanaji Gajare 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240067104 ABHIJEET TANAJI GAJARE INDIA POST PAYMENTS BANK LIMITED(508528)
218 PANDHARPUR MH-13-007-065-001/2223529
(SHELAVE) 		1813007000NRG24141220230107544 14/12/2023 Mahesh Bhagvat Gajare 1813007WL013965 Mahesh Bhagvat Gajare 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240067105 MAHESH BHAGAVAT GAJARE ICICI BANK LTD(508534)
219 PANDHARPUR MH-13-007-065-001/2223529
(SHELAVE) 		1813007000NRG24141220230107545 14/12/2023 Pramila Mahesh Gajare 1813007WL013965 Pramila Mahesh Gajare 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240067106 PRAMILA MAHESH GAJARE VIDHARBHA KOKAN GRAMIN BANK(508516)
220 PANDHARPUR MH-13-007-065-001/2324220
(SHELAVE) 		1813007000NRG24141220230107546 14/12/2023 Kalyan Atamaram Gajare 1813007WL013965 Kalyan Atamaram Gajare 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240067103 KALYAN ATMARAM GAJARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 55008 55008
221 PANDHARPUR MH-13-007-006-001/1778-A
(KARAKAMB) 		1813007000NRG24141220230107495 14/12/2023 Sachin Sudhakar Deshmukh 1813007WL013963 Sachin Sudhakar Deshmukh 00769 YESB0SDC001 1692 1692 Processed 09/03/2024 A068240067094 MR SACHIN SUDHAKAR DESHMUKH STATE BANK OF INDIA(508548)
222 PANDHARPUR MH-13-007-006-001/3782
(KARAKAMB) 		1813007000NRG24141220230107515 14/12/2023 Suresh krushnat deshmukh 1813007WL013963 Suresh krushnat deshmukh 00769 YESB0SDC001 1662 1662 Processed 09/03/2024 A068240067090 SURESH KRISHNATH DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
223 PANDHARPUR MH-13-007-056-001/1112946
(KHARDI) 		1813007000NRG24131220230106996 14/12/2023 ROANGE DILEEP ARJUN 1813007WL013920 ROANGE DILEEP ARJUN 00769 YESB0SDC001 1638 1638 Processed 09/03/2024 A068240067100 ROANGE DILEEP ARJUN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
224 PANDHARPUR MH-13-007-056-001/222357
(KHARDI) 		1813007000NRG24131220230107000 14/12/2023 Sanjay Balasaheb Pawar 1813007WL013920 Sanjay Balasaheb Pawar 00769 YESB0SDC001 1638 1638 Processed 09/03/2024 A068240067101 SANJAY BALASAHEB PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
225 PANDHARPUR MH-13-007-062-001/2122123
(NEPATWADI) 		1813007000NRG24131220230107039 14/12/2023 Bharat Mahipati Tupsaundar 1813007WL013922 Bharat Mahipati Tupsaundar 00769 YESB0SDC001 1650 1650 Processed 09/03/2024 A068240067091 MR BHARAT MAHIPATI TUPSAUNDAR STATE BANK OF INDIA(508548)
226 PANDHARPUR MH-13-007-062-001/2122123
(NEPATWADI) 		1813007000NRG24131220230107040 14/12/2023 Komal Bharat Tupsaundar 1813007WL013922 Komal Bharat Tupsaundar 00769 YESB0SDC001 1650 1650 Processed 09/03/2024 A068240067098 TUPSAUNDAR KOMAL BHARAT THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
227 PANDHARPUR MH-13-007-062-001/2324232
(NEPATWADI) 		1813007000NRG24131220230107227 14/12/2023 Amit Hanumant Gaikwad 1813007WL013937 Amit Hanumant Gaikwad 00769 YESB0SDC001 1650 1650 Processed 09/03/2024 A068240067095 AMIT HANMANT GAIKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
228 PANDHARPUR MH-13-007-062-001/2324232
(NEPATWADI) 		1813007000NRG24131220230107228 14/12/2023 Komal Amit Gaikwad 1813007WL013937 Komal Amit Gaikwad 00769 YESB0SDC001 1650 1650 Processed 09/03/2024 A068240067099 KOMAL AMIT GAIKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
229 PANDHARPUR MH-13-007-062-001/232450
(NEPATWADI) 		1813007000NRG24131220230107041 14/12/2023 Popat Chagdev Kale 1813007WL013922 Popat Chagdev Kale 00769 YESB0SDC001 1650 1650 Processed 09/03/2024 A068240067093 POPAT CHANGDEV KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
230 PANDHARPUR MH-13-007-062-001/232450
(NEPATWADI) 		1813007000NRG24131220230107042 14/12/2023 Shobha Popat Kale 1813007WL013922 Shobha Popat Kale 00769 YESB0SDC001 1650 1650 Processed 09/03/2024 A068240067096 SHOBHA POPAT KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
231 PANDHARPUR MH-13-007-062-001/232451
(NEPATWADI) 		1813007000NRG24131220230107230 14/12/2023 Alka Bharat Bore 1813007WL013937 Alka Bharat Bore 00769 YESB0SDC001 1650 1650 Processed 09/03/2024 A068240067097 BORE ALAKA BHARAT THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
232 PANDHARPUR MH-13-007-062-001/232452
(NEPATWADI) 		1813007000NRG24131220230107231 14/12/2023 Manohar Baburao Bore 1813007WL013937 Manohar Baburao Bore 00769 YESB0SDC001 1650 1650 Processed 09/03/2024 A068240067092 MR MANOHAR BABURAV BORE STATE BANK OF INDIA(508548)
233 PANDHARPUR MH-13-007-062-001/809173
(NEPATWADI) 		1813007000NRG24131220230107044 14/12/2023 Amrale Tukaram Shrirang 1813007WL013922 Amrale Tukaram Shrirang 00769 YESB0SDC001 1650 1650 Processed 09/03/2024 A068240067089 TUKARAM SHRIRANG AMRALE VIDHARBHA KOKAN GRAMIN BANK(508516)
234 PANDHARPUR MH-13-007-065-001/2122394
(SHELAVE) 		1813007000NRG24141220230107533 14/12/2023 GAJARE MOHAN PANDURANG 1813007WL013965 GAJARE MOHAN PANDURANG 00769 YESB0SDC001 1638 1638 Processed 09/03/2024 A068240067102 MOHAN PANDURANG GAJARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23118 23118
Total 387174 387174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHARPUR MH1813007999_141223APB_FTO_319235 Bank of Baroda BARB0KAUTHA KAUTHALI 3276
2 PANDHARPUR MH1813007999_141223APB_FTO_319235 Bank of Baroda BARB0PANDHA PANDHARPUR BRANCH 3300
3 PANDHARPUR MH1813007999_141223APB_FTO_319235 Bank of India BKID0000747 KHARDI 16380
4 PANDHARPUR MH1813007999_141223APB_FTO_319235 Bank of India BKID0000750 SONKE 4938
5 PANDHARPUR MH1813007999_141223APB_FTO_319235 Bank of India BKID0000750 SONKE(T) 182004
6 PANDHARPUR MH1813007999_141223APB_FTO_319235 Bank of Maharastra MAHB0000237 PANDHARPUR 1638
7 PANDHARPUR MH1813007999_141223APB_FTO_319235 Bank of Maharastra MAHB0000266 MAHUD BURDUK 1650
8 PANDHARPUR MH1813007999_141223APB_FTO_319235 Canara Bank CNRB0002676 PANDHARPUR 1638
9 PANDHARPUR MH1813007999_141223APB_FTO_319235 HDFC Bank HDFC0000486 PUNE-HADAPSAR-MAGARPATTA 1650
10 PANDHARPUR MH1813007999_141223APB_FTO_319235 State Bank of India SBIN0000446 PANDHARPUR 11514
11 PANDHARPUR MH1813007999_141223APB_FTO_319235 State Bank of India SBIN0004684 KARKAMB 71196
12 PANDHARPUR MH1813007999_141223APB_FTO_319235 State Bank of India SBIN0021036 PANDHARPUR 1650
13 PANDHARPUR MH1813007999_141223APB_FTO_319235 Union Bank of India UBIN0547034 PANDHARPUR 4938
14 PANDHARPUR MH1813007999_141223APB_FTO_319235 Union Bank of India UBIN0918156 PANDHARPUR 3276
15 PANDHARPUR MH1813007999_141223APB_FTO_319235 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhandishegaon 8190
16 PANDHARPUR MH1813007999_141223APB_FTO_319235 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhose (K) 4950
17 PANDHARPUR MH1813007999_141223APB_FTO_319235 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Gadegaon 8190
18 PANDHARPUR MH1813007999_141223APB_FTO_319235 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Pandharpur 13374
19 PANDHARPUR MH1813007999_141223APB_FTO_319235 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Umbare 20304
20 PANDHARPUR MH1813007999_141223APB_FTO_319235 THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD YESB0SDC001 THE SOLAPUR DIST CENTRAL COOP BANK 23118

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