|
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-13-007-004-001/138
(KASEGAON)
|
1813007000NRG24220320240161524
|
23/03/2024
|
Pratap Sukhadev Kale
|
1813007WL020838
|
Pratap Sukhadev Kale
|
00045
|
BARB0PANDHA
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242242852
|
|
PRATAP SUKHDEO KALE
|
BANK OF INDIA(508505)
|
|
2
|
PANDHARPUR
|
MH-13-007-032-001/1819070
(ADHIV)
|
1813007000NRG24230320240163629
|
23/03/2024
|
Sachin Arjun Pawar
|
1813007WL021041
|
Sachin Arjun Pawar
|
00045
|
BARB0PANDHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242847
|
|
SACHIN ARJUN PAWAR
|
BANK OF BARODA(606985)
|
|
3
|
PANDHARPUR
|
MH-13-007-032-001/1819070
(ADHIV)
|
1813007000NRG24230320240163630
|
23/03/2024
|
Sachin Arjun Pawar
|
1813007WL021041
|
Sachin Arjun Pawar
|
00045
|
BARB0PANDHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242848
|
|
SACHIN ARJUN PAWAR
|
BANK OF BARODA(606985)
|
|
4
|
PANDHARPUR
|
MH-13-007-032-001/1819070
(ADHIV)
|
1813007000NRG24230320240163631
|
23/03/2024
|
Sachin Arjun Pawar
|
1813007WL021041
|
Sachin Arjun Pawar
|
00045
|
BARB0PANDHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242899
|
|
SACHIN ARJUN PAWAR
|
BANK OF BARODA(606985)
|
|
5
|
PANDHARPUR
|
MH-13-007-048-001/617
(AMBE)
|
1813007000NRG24230320240163254
|
23/03/2024
|
CHANDRAKANT SAMBHAJI KHILARE
|
1813007WL021005
|
CHANDRAKANT SAMBHAJI KHILARE
|
00045
|
BARB0PANDHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242907
|
|
CHANDRAKANT SAMBHAJI
|
BANK OF BARODA(606985)
|
|
6
|
PANDHARPUR
|
MH-13-007-056-001/114
(KHARDI)
|
1813007000NRG24220320240162579
|
23/03/2024
|
Suman Rajendra Ronge
|
1813007WL020935
|
Suman Rajendra Ronge
|
00045
|
BARB0PANDHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242904
|
|
SUMAN RAJENDRA RONGE
|
BANK OF BARODA(606985)
|
|
7
|
PANDHARPUR
|
MH-13-007-056-001/115
(KHARDI)
|
1813007000NRG24220320240162580
|
23/03/2024
|
Kiran Viththal Ronge
|
1813007WL020935
|
Kiran Viththal Ronge
|
00045
|
BARB0PANDHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242905
|
|
KIRAN VITHTHAL RONGE
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PANDHARPUR
|
MH-13-007-056-001/126
(KHARDI)
|
1813007000NRG24220320240162582
|
23/03/2024
|
Dipak Sadashiv Ronge
|
1813007WL020935
|
Dipak Sadashiv Ronge
|
00045
|
BARB0PANDHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242906
|
|
DIPAK SADASHIV RONGE
|
BANK OF BARODA(606985)
|
|
9
|
PANDHARPUR
|
MH-13-007-056-001/222364
(KHARDI)
|
1813007000NRG24220320240162583
|
23/03/2024
|
Amol Rajendra Ronge
|
1813007WL020935
|
Amol Rajendra Ronge
|
00045
|
BARB0PANDHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242853
|
|
AMOL RAJENDRA RONGE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14766
|
14766
|
|
|
|
|
|
|
|
|
10
|
PANDHARPUR
|
MH-13-007-059-001/2122014
(KANHAPURI)
|
1813007000NRG24220320240161536
|
23/03/2024
|
Sonali Sudhakar Farade
|
1813007WL020840
|
Sonali Sudhakar Farade
|
00045
|
BARB0VARAVA
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115242242982
|
|
SONALI SUDHAKAR PHAR
|
BANK OF BARODA(606985)
|
|
11
|
PANDHARPUR
|
MH-13-007-059-001/2122014
(KANHAPURI)
|
1813007000NRG24220320240161534
|
23/03/2024
|
Sonali Sudhakar Farade
|
1813007WL020840
|
Sonali Sudhakar Farade
|
00045
|
BARB0VARAVA
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115242242983
|
|
SONALI SUDHAKAR PHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
12
|
PANDHARPUR
|
MH-13-007-002-001/985
(PALASI)
|
1813007000NRG24220320240162621
|
23/03/2024
|
Javir Kacharuddin Mulani
|
1813007WL020938
|
Javir Kacharuddin Mulani
|
00048
|
BKID0000717
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242242908
|
|
JAVIR KACHARUDIN MULANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
PANDHARPUR
|
MH-13-007-044-001/232422
(WAKHARI)
|
1813007000NRG24220320240162489
|
23/03/2024
|
RUKMINI BHAGAVAT DHONE
|
1813007WL020924
|
RUKMINI BHAGAVAT DHONE
|
00048
|
BKID0000717
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242898
|
|
DHONE RUKMINI BHAGWAT
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
14
|
PANDHARPUR
|
MH-13-007-004-001/135
(KASEGAON)
|
1813007000NRG24220320240161521
|
23/03/2024
|
Balaji Bibhishan Mane
|
1813007WL020838
|
Balaji Bibhishan Mane
|
00048
|
BKID0000747
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242242909
|
|
BALAJI BIBHISHAN MANE
|
BANK OF INDIA(508505)
|
|
15
|
PANDHARPUR
|
MH-13-007-004-001/136
(KASEGAON)
|
1813007000NRG24220320240161522
|
23/03/2024
|
Samadhan Balasaheb More
|
1813007WL020838
|
Samadhan Balasaheb More
|
00048
|
BKID0000747
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242242917
|
|
MORE SAMADHAN BALASAHEB
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
16
|
PANDHARPUR
|
MH-13-007-056-001/125
(KHARDI)
|
1813007000NRG24220320240162581
|
23/03/2024
|
Umesh Mahadev Ronge
|
1813007WL020935
|
Umesh Mahadev Ronge
|
00048
|
BKID0000747
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242242912
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
PANDHARPUR
|
MH-13-007-056-001/2324107
(KHARDI)
|
1813007000NRG24220320240162584
|
23/03/2024
|
Prashant Navnath Ronge
|
1813007WL020935
|
Prashant Navnath Ronge
|
00048
|
BKID0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242910
|
|
PRASHANT NAVNATH RONGE
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PANDHARPUR
|
MH-13-007-056-001/2324107
(KHARDI)
|
1813007000NRG24220320240162585
|
23/03/2024
|
Vaishnavi Prashant Ronge
|
1813007WL020935
|
Vaishnavi Prashant Ronge
|
00048
|
BKID0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242918
|
|
VAISHNAVI PRASHANT RONGE
|
UNION BANK OF INDIA(508500)
|
|
19
|
PANDHARPUR
|
MH-13-007-067-001/109
(UMBARGAON)
|
1813007000NRG24220320240162514
|
23/03/2024
|
Uajwala Prabhakar Gaikwad
|
1813007WL020926
|
Uajwala Prabhakar Gaikwad
|
00048
|
BKID0000747
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242242914
|
|
UAJWALA PRABHAKAR GAIKWAD
|
BANK OF INDIA(508505)
|
|
20
|
PANDHARPUR
|
MH-13-007-067-001/1112120
(UMBARGAON)
|
1813007000NRG24220320240162515
|
23/03/2024
|
Mahadev Ambadas Pawar
|
1813007WL020926
|
Mahadev Ambadas Pawar
|
00048
|
BKID0000747
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242242886
|
|
MAHADEV AMBADAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PANDHARPUR
|
MH-13-007-067-001/1718453
(UMBARGAON)
|
1813007000NRG24220320240162516
|
23/03/2024
|
ABA VAMAN PAWAR
|
1813007WL020926
|
ABA VAMAN PAWAR
|
00048
|
BKID0000747
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242242911
|
|
ABA VAMAN PAWAR
|
BANK OF INDIA(508505)
|
|
22
|
PANDHARPUR
|
MH-13-007-067-001/1718453
(UMBARGAON)
|
1813007000NRG24220320240162517
|
23/03/2024
|
Ashwini Aba Pawar
|
1813007WL020926
|
Ashwini Aba Pawar
|
00048
|
BKID0000747
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242242916
|
|
ASHWINI ABA PAWAR
|
BANK OF INDIA(508505)
|
|
23
|
PANDHARPUR
|
MH-13-007-067-001/2021540
(UMBARGAON)
|
1813007000NRG24220320240162521
|
23/03/2024
|
popat
|
1813007WL020927
|
popat
|
00048
|
BKID0000747
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242242887
|
|
POPAT DIGAMBAR BAHIRE
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PANDHARPUR
|
MH-13-007-067-001/2021540
(UMBARGAON)
|
1813007000NRG24220320240162520
|
23/03/2024
|
vandana
|
1813007WL020927
|
vandana
|
00048
|
BKID0000747
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242242888
|
|
VANDANA POPAT BAHIRE
|
BANK OF INDIA(508505)
|
|
25
|
PANDHARPUR
|
MH-13-007-067-001/377
(UMBARGAON)
|
1813007000NRG24220320240162518
|
23/03/2024
|
MAHADEO BHAGWAN PAWAR
|
1813007WL020926
|
MAHADEO BHAGWAN PAWAR
|
00048
|
BKID0000747
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242242913
|
|
MAHADEO BHAGWAN PAWAR
|
BANK OF INDIA(508505)
|
|
26
|
PANDHARPUR
|
MH-13-007-067-001/377
(UMBARGAON)
|
1813007000NRG24220320240162519
|
23/03/2024
|
SANGEETA MAHADEV PAWAR
|
1813007WL020926
|
SANGEETA MAHADEV PAWAR
|
00048
|
BKID0000747
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242242915
|
|
SANGEETA MAHADEV PAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21438
|
21438
|
|
|
|
|
|
|
|
|
27
|
PANDHARPUR
|
MH-13-007-002-001/1920243
(PALASI)
|
1813007000NRG24220320240162604
|
23/03/2024
|
Rukmini Shivling Rajmane
|
1813007WL020938
|
Rukmini Shivling Rajmane
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242920
|
|
RAJMANE RUKMINI SHIVLING
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
28
|
PANDHARPUR
|
MH-13-007-002-001/20171837
(PALASI)
|
1813007000NRG24220320240162608
|
23/03/2024
|
VIJAY SATYAWAN RAJMANE
|
1813007WL020938
|
VIJAY SATYAWAN RAJMANE
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242919
|
|
VIJAY SATYAWAN RAJMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PANDHARPUR
|
MH-13-007-002-001/2122005
(PALASI)
|
1813007000NRG24220320240162610
|
23/03/2024
|
Rahid Mahammad Shaikh
|
1813007WL020938
|
Rahid Mahammad Shaikh
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242922
|
|
RASHID MOHAMMAD SHAIKH.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
PANDHARPUR
|
MH-13-007-002-001/2223134
(PALASI)
|
1813007000NRG24220320240162612
|
23/03/2024
|
SUBHASH GOVIND ZAMBARE
|
1813007WL020938
|
SUBHASH GOVIND ZAMBARE
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242921
|
|
SUBHASH GOVIND ZAMBARE
|
BANK OF INDIA(508505)
|
|
31
|
PANDHARPUR
|
MH-13-007-002-001/2223138
(PALASI)
|
1813007000NRG24220320240162613
|
23/03/2024
|
UMESH BALKRISHNA ZAMBARE
|
1813007WL020938
|
UMESH BALKRISHNA ZAMBARE
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242889
|
|
UMESH BALKRISHNA ZAMBARE
|
BANK OF INDIA(508505)
|
|
32
|
PANDHARPUR
|
MH-13-007-023-001/232426
(TISANGI)
|
1813007000NRG24220320240162522
|
23/03/2024
|
Samadhan Tukaram Dhone
|
1813007WL020928
|
Samadhan Tukaram Dhone
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242242896
|
|
SAMADHAN TUKARAM DHONE
|
BANK OF INDIA(508505)
|
|
33
|
PANDHARPUR
|
MH-13-007-023-001/232426
(TISANGI)
|
1813007000NRG24220320240162523
|
23/03/2024
|
Varsharani Baban Karande
|
1813007WL020928
|
Varsharani Baban Karande
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242242894
|
|
VARSHARANI BABAN KARANDE
|
BANK OF INDIA(508505)
|
|
34
|
PANDHARPUR
|
MH-13-007-023-001/232470
(TISANGI)
|
1813007000NRG24220320240162526
|
23/03/2024
|
Amol Baban Karande
|
1813007WL020928
|
Amol Baban Karande
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242242895
|
|
AMOL KARANDE
|
BANK OF INDIA(508505)
|
|
35
|
PANDHARPUR
|
MH-13-007-023-001/232470
(TISANGI)
|
1813007000NRG24220320240162524
|
23/03/2024
|
Baban Sukhadev Karande
|
1813007WL020928
|
Baban Sukhadev Karande
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242242893
|
|
BABAN SUKHDEO KARANDE
|
BANK OF INDIA(508505)
|
|
36
|
PANDHARPUR
|
MH-13-007-023-001/232470
(TISANGI)
|
1813007000NRG24220320240162525
|
23/03/2024
|
Savita Baban Karande
|
1813007WL020928
|
Savita Baban Karande
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242242897
|
|
SAVITA BABAN KARADE
|
BANK OF INDIA(508505)
|
|
37
|
PANDHARPUR
|
MH-13-007-023-001/675-A
(TISANGI)
|
1813007000NRG24220320240162527
|
23/03/2024
|
U T Dhone
|
1813007WL020928
|
U T Dhone
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242242890
|
|
USHABAI TUKARAM DHONE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18090
|
18090
|
|
|
|
|
|
|
|
|
38
|
PANDHARPUR
|
MH-13-007-004-001/131
(KASEGAON)
|
1813007000NRG24220320240161518
|
23/03/2024
|
Ashwini Shivaji Kale
|
1813007WL020838
|
Ashwini Shivaji Kale
|
00051
|
MAHB0000237
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242242883
|
|
Mr. Ashwini Shivaji Kale
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PANDHARPUR
|
MH-13-007-004-001/131
(KASEGAON)
|
1813007000NRG24220320240161517
|
23/03/2024
|
Shivaji Balasaheb Kale
|
1813007WL020838
|
Shivaji Balasaheb Kale
|
00051
|
MAHB0000237
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242242931
|
|
SHIVAJI BALASO KALE
|
BANK OF INDIA(508505)
|
|
40
|
PANDHARPUR
|
MH-13-007-004-001/137
(KASEGAON)
|
1813007000NRG24220320240161523
|
23/03/2024
|
Anjana Bandu More
|
1813007WL020838
|
Anjana Bandu More
|
00051
|
MAHB0000237
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242242882
|
|
Mr. Anjana Bandu More
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PANDHARPUR
|
MH-13-007-004-001/977
(KASEGAON)
|
1813007000NRG24220320240161526
|
23/03/2024
|
Sindhu Hanmant Kale
|
1813007WL020838
|
Sindhu Hanmant Kale
|
00051
|
MAHB0000237
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242242884
|
|
Mrs. Sindhu Hanmant Kale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6648
|
6648
|
|
|
|
|
|
|
|
|
42
|
PANDHARPUR
|
MH-13-007-048-001/617
(AMBE)
|
1813007000NRG24230320240163255
|
23/03/2024
|
VAISHALI CHANDRAKANT KHILARE
|
1813007WL021005
|
VAISHALI CHANDRAKANT KHILARE
|
00051
|
MAHB0000984
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242885
|
|
VAISHALI CHANDRAKANT KHILARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PANDHARPUR
|
MH-13-007-048-001/623
(AMBE)
|
1813007000NRG24230320240163256
|
23/03/2024
|
KAMINI SAMBHAJI KHILARE
|
1813007WL021005
|
KAMINI SAMBHAJI KHILARE
|
00051
|
MAHB0000984
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242242881
|
|
Mrs. KAMINI SAMBHAJI KHILARE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PANDHARPUR
|
MH-13-007-048-001/8090370
(AMBE)
|
1813007000NRG24230320240163257
|
23/03/2024
|
DAMU YASHWANT KHILARE
|
1813007WL021005
|
DAMU YASHWANT KHILARE
|
00051
|
MAHB0000984
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242844
|
|
Khilare Damu Yashvant
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
45
|
PANDHARPUR
|
MH-13-007-032-001/483
(ADHIV)
|
1813007000NRG24230320240163644
|
23/03/2024
|
Sudhakar Manik Jadhav
|
1813007WL021041
|
Sudhakar Manik Jadhav
|
00078
|
CNRB0002676
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242990
|
|
SUDHAKAR MANIK JADHAV
|
CANARA BANK(508532)
|
|
46
|
PANDHARPUR
|
MH-13-007-032-001/483
(ADHIV)
|
1813007000NRG24230320240163645
|
23/03/2024
|
Sudhakar Manik Jadhav
|
1813007WL021041
|
Sudhakar Manik Jadhav
|
00078
|
CNRB0002676
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242991
|
|
SUDHAKAR MANIK JADHAV
|
CANARA BANK(508532)
|
|
47
|
PANDHARPUR
|
MH-13-007-032-001/483
(ADHIV)
|
1813007000NRG24230320240163646
|
23/03/2024
|
Sudhakar Manik Jadhav
|
1813007WL021041
|
Sudhakar Manik Jadhav
|
00078
|
CNRB0002676
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242992
|
|
SUDHAKAR MANIK JADHAV
|
CANARA BANK(508532)
|
|
48
|
PANDHARPUR
|
MH-13-007-032-001/809112
(ADHIV)
|
1813007000NRG24230320240163647
|
23/03/2024
|
Balasaheb Vishwanath Pawar
|
1813007WL021041
|
Balasaheb Vishwanath Pawar
|
00078
|
CNRB0002676
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242987
|
|
BALASAHEB VISHWANATH PAWAR
|
CANARA BANK(508532)
|
|
49
|
PANDHARPUR
|
MH-13-007-032-001/809112
(ADHIV)
|
1813007000NRG24230320240163648
|
23/03/2024
|
Balasaheb Vishwanath Pawar
|
1813007WL021041
|
Balasaheb Vishwanath Pawar
|
00078
|
CNRB0002676
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242988
|
|
BALASAHEB VISHWANATH PAWAR
|
CANARA BANK(508532)
|
|
50
|
PANDHARPUR
|
MH-13-007-032-001/809112
(ADHIV)
|
1813007000NRG24230320240163649
|
23/03/2024
|
Balasaheb Vishwanath Pawar
|
1813007WL021041
|
Balasaheb Vishwanath Pawar
|
00078
|
CNRB0002676
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242989
|
|
BALASAHEB VISHWANATH PAWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
51
|
PANDHARPUR
|
MH-13-007-051-001/2324558
(DHONDEWADI)
|
1813007000NRG24220320240161527
|
23/03/2024
|
Vaishali Bhanudas Dethe
|
1813007WL020839
|
Vaishali Bhanudas Dethe
|
00089
|
CBIN0283145
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242242880
|
|
VAISHALI BHAUDAS DETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
52
|
PANDHARPUR
|
MH-13-007-056-001/114
(KHARDI)
|
1813007000NRG24220320240162578
|
23/03/2024
|
Rajendra Balabhim Ronge
|
1813007WL020935
|
Rajendra Balabhim Ronge
|
00152
|
HDFC0002803
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242876
|
|
RAJENDRA BALABHIM RONGE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
53
|
PANDHARPUR
|
MH-13-007-059-001/16170062
(KANHAPURI)
|
1813007000NRG24220320240161562
|
23/03/2024
|
Shabir Lala Deshamukh
|
1813007WL020842
|
Shabir Lala Deshamukh
|
00168
|
ICIC0002132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242977
|
|
SHABIR LALA DESHAMUKH
|
ICICI BANK LTD(508534)
|
|
54
|
PANDHARPUR
|
MH-13-007-059-001/16170062
(KANHAPURI)
|
1813007000NRG24220320240161563
|
23/03/2024
|
Shabir Lala Deshamukh
|
1813007WL020842
|
Shabir Lala Deshamukh
|
00168
|
ICIC0002132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242976
|
|
SHABIR LALA DESHAMUKH
|
ICICI BANK LTD(508534)
|
|
55
|
PANDHARPUR
|
MH-13-007-059-001/232469
(KANHAPURI)
|
1813007000NRG24220320240161566
|
23/03/2024
|
VIJAY BIBHISHAN PHARADE
|
1813007WL020842
|
VIJAY BIBHISHAN PHARADE
|
00168
|
ICIC0002132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242984
|
|
Mr. VIJAY BIBHISHAN FARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PANDHARPUR
|
MH-13-007-059-001/232469
(KANHAPURI)
|
1813007000NRG24220320240161570
|
23/03/2024
|
VIJAY BIBHISHAN PHARADE
|
1813007WL020842
|
VIJAY BIBHISHAN PHARADE
|
00168
|
ICIC0002132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242985
|
|
Mr. VIJAY BIBHISHAN FARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
57
|
PANDHARPUR
|
MH-13-007-002-001/986
(PALASI)
|
1813007000NRG24220320240162622
|
23/03/2024
|
Prakash Dattu Kaware
|
1813007WL020938
|
Prakash Dattu Kaware
|
00168
|
ICIC0002274
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242242986
|
|
PRAKASH DATTU KAVARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
PANDHARPUR
|
MH-13-007-044-001/232422
(WAKHARI)
|
1813007000NRG24220320240162490
|
23/03/2024
|
SEEMA BHAGVAT DHONE
|
1813007WL020924
|
SEEMA BHAGVAT DHONE
|
00168
|
ICIC0002274
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242975
|
|
SIMA BHAGWAT DHONE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
59
|
PANDHARPUR
|
MH-13-007-002-001/163
(PALASI)
|
1813007000NRG24220320240162600
|
23/03/2024
|
Sharad Popat Sathe
|
1813007WL020938
|
Sharad Popat Sathe
|
00168
|
ICIC0002943
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242993
|
|
SHARAD POPAT SATHE
|
ICICI BANK LTD(508534)
|
|
60
|
PANDHARPUR
|
MH-13-007-002-001/984
(PALASI)
|
1813007000NRG24220320240162619
|
23/03/2024
|
Mohsin Dadaso Mulani
|
1813007WL020938
|
Mohsin Dadaso Mulani
|
00168
|
ICIC0002943
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242994
|
|
MOHSIN DADASO MULANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
61
|
PANDHARPUR
|
MH-13-007-002-001/1718271
(PALASI)
|
1813007000NRG24220320240162602
|
23/03/2024
|
Dattatray Limbaji Waghmare
|
1813007WL020938
|
Dattatray Limbaji Waghmare
|
00415
|
SBIN0000446
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242974
|
|
MR DATTATRAY LIMBAJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
PANDHARPUR
|
MH-13-007-002-001/20171835
(PALASI)
|
1813007000NRG24220320240162606
|
23/03/2024
|
Santosh Bhikaji Dikule
|
1813007WL020938
|
Santosh Bhikaji Dikule
|
00415
|
SBIN0000446
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242868
|
|
MR SANTOSH BHIKAJI DIGULE
|
STATE BANK OF INDIA(508548)
|
|
63
|
PANDHARPUR
|
MH-13-007-032-001/16170053
(ADHIV)
|
1813007000NRG24230320240163619
|
23/03/2024
|
Divya Siddheshwar Jadhav
|
1813007WL021041
|
Divya Siddheshwar Jadhav
|
00415
|
SBIN0000446
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242828
|
|
MRS DIVYA SIDDHESHWAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
PANDHARPUR
|
MH-13-007-032-001/16170053
(ADHIV)
|
1813007000NRG24230320240163623
|
23/03/2024
|
Divya Siddheshwar Jadhav
|
1813007WL021041
|
Divya Siddheshwar Jadhav
|
00415
|
SBIN0000446
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242829
|
|
MRS DIVYA SIDDHESHWAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
PANDHARPUR
|
MH-13-007-032-001/16170053
(ADHIV)
|
1813007000NRG24230320240163627
|
23/03/2024
|
Divya Siddheshwar Jadhav
|
1813007WL021041
|
Divya Siddheshwar Jadhav
|
00415
|
SBIN0000446
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242830
|
|
MRS DIVYA SIDDHESHWAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
PANDHARPUR
|
MH-13-007-032-001/16170053
(ADHIV)
|
1813007000NRG24230320240163628
|
23/03/2024
|
Shambhu Siddheshwar Jadhav
|
1813007WL021041
|
Shambhu Siddheshwar Jadhav
|
00415
|
SBIN0000446
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242838
|
|
MR SHAMBHU SIDDHESHWAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
PANDHARPUR
|
MH-13-007-032-001/16170053
(ADHIV)
|
1813007000NRG24230320240163624
|
23/03/2024
|
Shambhu Siddheshwar Jadhav
|
1813007WL021041
|
Shambhu Siddheshwar Jadhav
|
00415
|
SBIN0000446
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242839
|
|
MR SHAMBHU SIDDHESHWAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
PANDHARPUR
|
MH-13-007-032-001/16170053
(ADHIV)
|
1813007000NRG24230320240163620
|
23/03/2024
|
Shambhu Siddheshwar Jadhav
|
1813007WL021041
|
Shambhu Siddheshwar Jadhav
|
00415
|
SBIN0000446
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242840
|
|
MR SHAMBHU SIDDHESHWAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
PANDHARPUR
|
MH-13-007-032-001/16170053
(ADHIV)
|
1813007000NRG24230320240163621
|
23/03/2024
|
Siddheshwar laxman jadhav
|
1813007WL021041
|
Siddheshwar laxman jadhav
|
00415
|
SBIN0000446
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242818
|
|
SIDDHESHWAR LAXMAN JADHAV
|
HDFC BANK LTD(607152)
|
|
70
|
PANDHARPUR
|
MH-13-007-032-001/16170053
(ADHIV)
|
1813007000NRG24230320240163617
|
23/03/2024
|
Siddheshwar laxman jadhav
|
1813007WL021041
|
Siddheshwar laxman jadhav
|
00415
|
SBIN0000446
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242820
|
|
SIDDHESHWAR LAXMAN JADHAV
|
HDFC BANK LTD(607152)
|
|
71
|
PANDHARPUR
|
MH-13-007-032-001/16170053
(ADHIV)
|
1813007000NRG24230320240163625
|
23/03/2024
|
Siddheshwar laxman jadhav
|
1813007WL021041
|
Siddheshwar laxman jadhav
|
00415
|
SBIN0000446
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242819
|
|
SIDDHESHWAR LAXMAN JADHAV
|
HDFC BANK LTD(607152)
|
|
72
|
PANDHARPUR
|
MH-13-007-032-001/16170053
(ADHIV)
|
1813007000NRG24230320240163626
|
23/03/2024
|
Swati Siddheshwar Jadhav
|
1813007WL021041
|
Swati Siddheshwar Jadhav
|
00415
|
SBIN0000446
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242815
|
|
MRS SWATI SIDDESHWAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
PANDHARPUR
|
MH-13-007-032-001/16170053
(ADHIV)
|
1813007000NRG24230320240163618
|
23/03/2024
|
Swati Siddheshwar Jadhav
|
1813007WL021041
|
Swati Siddheshwar Jadhav
|
00415
|
SBIN0000446
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242816
|
|
MRS SWATI SIDDESHWAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
PANDHARPUR
|
MH-13-007-032-001/16170053
(ADHIV)
|
1813007000NRG24230320240163622
|
23/03/2024
|
Swati Siddheshwar Jadhav
|
1813007WL021041
|
Swati Siddheshwar Jadhav
|
00415
|
SBIN0000446
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242817
|
|
MRS SWATI SIDDESHWAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
PANDHARPUR
|
MH-13-007-032-001/2021010
(ADHIV)
|
1813007000NRG24230320240163633
|
23/03/2024
|
Shobha Uttam Jadhav
|
1813007WL021041
|
Shobha Uttam Jadhav
|
00415
|
SBIN0000446
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242813
|
|
SHOBHA UTTAM JADHAV
|
UNION BANK OF INDIA(508500)
|
|
76
|
PANDHARPUR
|
MH-13-007-032-001/2021010
(ADHIV)
|
1813007000NRG24230320240163637
|
23/03/2024
|
Shobha Uttam Jadhav
|
1813007WL021041
|
Shobha Uttam Jadhav
|
00415
|
SBIN0000446
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242814
|
|
SHOBHA UTTAM JADHAV
|
UNION BANK OF INDIA(508500)
|
|
77
|
PANDHARPUR
|
MH-13-007-032-001/2021010
(ADHIV)
|
1813007000NRG24230320240163635
|
23/03/2024
|
Shobha Uttam Jadhav
|
1813007WL021041
|
Shobha Uttam Jadhav
|
00415
|
SBIN0000446
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242812
|
|
SHOBHA UTTAM JADHAV
|
UNION BANK OF INDIA(508500)
|
|
78
|
PANDHARPUR
|
MH-13-007-032-001/2021010
(ADHIV)
|
1813007000NRG24230320240163636
|
23/03/2024
|
Uttam Laxman Jadhav
|
1813007WL021041
|
Uttam Laxman Jadhav
|
00415
|
SBIN0000446
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242809
|
|
MR UTTAM LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
PANDHARPUR
|
MH-13-007-032-001/2021010
(ADHIV)
|
1813007000NRG24230320240163634
|
23/03/2024
|
Uttam Laxman Jadhav
|
1813007WL021041
|
Uttam Laxman Jadhav
|
00415
|
SBIN0000446
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242811
|
|
MR UTTAM LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
PANDHARPUR
|
MH-13-007-032-001/2021010
(ADHIV)
|
1813007000NRG24230320240163632
|
23/03/2024
|
Uttam Laxman Jadhav
|
1813007WL021041
|
Uttam Laxman Jadhav
|
00415
|
SBIN0000446
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242810
|
|
MR UTTAM LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
81
|
PANDHARPUR
|
MH-13-007-006-001/1112610-D
(KARAKAMB)
|
1813007000NRG24220320240161584
|
23/03/2024
|
Vitthal Vishnu Mane
|
1813007WL020843
|
Vitthal Vishnu Mane
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242823
|
|
MR VITTHAL VISHNU MANE
|
STATE BANK OF INDIA(508548)
|
|
82
|
PANDHARPUR
|
MH-13-007-006-001/1112610-D
(KARAKAMB)
|
1813007000NRG24220320240161585
|
23/03/2024
|
Vitthal Vishnu Mane
|
1813007WL020843
|
Vitthal Vishnu Mane
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242822
|
|
MR VITTHAL VISHNU MANE
|
STATE BANK OF INDIA(508548)
|
|
83
|
PANDHARPUR
|
MH-13-007-006-001/1112610-D
(KARAKAMB)
|
1813007000NRG24220320240161586
|
23/03/2024
|
Vitthal Vishnu Mane
|
1813007WL020843
|
Vitthal Vishnu Mane
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242821
|
|
MR VITTHAL VISHNU MANE
|
STATE BANK OF INDIA(508548)
|
|
84
|
PANDHARPUR
|
MH-13-007-006-001/113
(KARAKAMB)
|
1813007000NRG24220320240161587
|
23/03/2024
|
Shivaji Balu Rede
|
1813007WL020843
|
Shivaji Balu Rede
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242827
|
|
MR SHIVAJI BALU REDE
|
STATE BANK OF INDIA(508548)
|
|
85
|
PANDHARPUR
|
MH-13-007-006-001/113
(KARAKAMB)
|
1813007000NRG24220320240161588
|
23/03/2024
|
Shivaji Balu Rede
|
1813007WL020843
|
Shivaji Balu Rede
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242826
|
|
MR SHIVAJI BALU REDE
|
STATE BANK OF INDIA(508548)
|
|
86
|
PANDHARPUR
|
MH-13-007-006-001/113
(KARAKAMB)
|
1813007000NRG24220320240161589
|
23/03/2024
|
Shivaji Balu Rede
|
1813007WL020843
|
Shivaji Balu Rede
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242825
|
|
MR SHIVAJI BALU REDE
|
STATE BANK OF INDIA(508548)
|
|
87
|
PANDHARPUR
|
MH-13-007-006-001/114
(KARAKAMB)
|
1813007000NRG24220320240161590
|
23/03/2024
|
Somnath Dattatray Mane
|
1813007WL020843
|
Somnath Dattatray Mane
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242855
|
|
MR SOMNATH DATTATRAY MANE
|
STATE BANK OF INDIA(508548)
|
|
88
|
PANDHARPUR
|
MH-13-007-006-001/114
(KARAKAMB)
|
1813007000NRG24220320240161591
|
23/03/2024
|
Somnath Dattatray Mane
|
1813007WL020843
|
Somnath Dattatray Mane
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242856
|
|
MR SOMNATH DATTATRAY MANE
|
STATE BANK OF INDIA(508548)
|
|
89
|
PANDHARPUR
|
MH-13-007-006-001/114
(KARAKAMB)
|
1813007000NRG24220320240161592
|
23/03/2024
|
Somnath Dattatray Mane
|
1813007WL020843
|
Somnath Dattatray Mane
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242857
|
|
MR SOMNATH DATTATRAY MANE
|
STATE BANK OF INDIA(508548)
|
|
90
|
PANDHARPUR
|
MH-13-007-006-001/115
(KARAKAMB)
|
1813007000NRG24220320240161593
|
23/03/2024
|
Rahul Rajendra Bochare
|
1813007WL020843
|
Rahul Rajendra Bochare
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242858
|
|
MR RAHUL RAJENDRA BOCHARE
|
STATE BANK OF INDIA(508548)
|
|
91
|
PANDHARPUR
|
MH-13-007-006-001/115
(KARAKAMB)
|
1813007000NRG24220320240161594
|
23/03/2024
|
Rahul Rajendra Bochare
|
1813007WL020843
|
Rahul Rajendra Bochare
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242859
|
|
MR RAHUL RAJENDRA BOCHARE
|
STATE BANK OF INDIA(508548)
|
|
92
|
PANDHARPUR
|
MH-13-007-006-001/115
(KARAKAMB)
|
1813007000NRG24220320240161595
|
23/03/2024
|
Rahul Rajendra Bochare
|
1813007WL020843
|
Rahul Rajendra Bochare
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242860
|
|
MR RAHUL RAJENDRA BOCHARE
|
STATE BANK OF INDIA(508548)
|
|
93
|
PANDHARPUR
|
MH-13-007-006-001/117
(KARAKAMB)
|
1813007000NRG24220320240161596
|
23/03/2024
|
Shankar Jyotiram Mane
|
1813007WL020843
|
Shankar Jyotiram Mane
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242865
|
|
MR SHANKAR JYOTIRAM MANE
|
STATE BANK OF INDIA(508548)
|
|
94
|
PANDHARPUR
|
MH-13-007-006-001/117
(KARAKAMB)
|
1813007000NRG24220320240161597
|
23/03/2024
|
Shankar Jyotiram Mane
|
1813007WL020843
|
Shankar Jyotiram Mane
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242866
|
|
MR SHANKAR JYOTIRAM MANE
|
STATE BANK OF INDIA(508548)
|
|
95
|
PANDHARPUR
|
MH-13-007-006-001/117
(KARAKAMB)
|
1813007000NRG24220320240161598
|
23/03/2024
|
Shankar Jyotiram Mane
|
1813007WL020843
|
Shankar Jyotiram Mane
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242867
|
|
MR SHANKAR JYOTIRAM MANE
|
STATE BANK OF INDIA(508548)
|
|
96
|
PANDHARPUR
|
MH-13-007-006-001/1593
(KARAKAMB)
|
1813007000NRG24220320240161599
|
23/03/2024
|
Vikas Laxman Shirsat
|
1813007WL020843
|
Vikas Laxman Shirsat
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242996
|
|
MR VILAS LAXMAN SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
97
|
PANDHARPUR
|
MH-13-007-006-001/1593
(KARAKAMB)
|
1813007000NRG24220320240161600
|
23/03/2024
|
Vikas Laxman Shirsat
|
1813007WL020843
|
Vikas Laxman Shirsat
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242997
|
|
MR VILAS LAXMAN SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
98
|
PANDHARPUR
|
MH-13-007-006-001/1593
(KARAKAMB)
|
1813007000NRG24220320240161601
|
23/03/2024
|
Vikas Laxman Shirsat
|
1813007WL020843
|
Vikas Laxman Shirsat
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242251690
|
|
MR VILAS LAXMAN SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
99
|
PANDHARPUR
|
MH-13-007-006-001/2247
(KARAKAMB)
|
1813007000NRG24220320240161602
|
23/03/2024
|
Vijay Bhimrao Pawar
|
1813007WL020843
|
Vijay Bhimrao Pawar
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242834
|
|
MR VIJAY BHIMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
PANDHARPUR
|
MH-13-007-006-001/2247
(KARAKAMB)
|
1813007000NRG24220320240161603
|
23/03/2024
|
Vijay Bhimrao Pawar
|
1813007WL020843
|
Vijay Bhimrao Pawar
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242835
|
|
MR VIJAY BHIMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
PANDHARPUR
|
MH-13-007-006-001/2247
(KARAKAMB)
|
1813007000NRG24220320240161604
|
23/03/2024
|
Vijay Bhimrao Pawar
|
1813007WL020843
|
Vijay Bhimrao Pawar
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242836
|
|
MR VIJAY BHIMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
PANDHARPUR
|
MH-13-007-006-001/2880
(KARAKAMB)
|
1813007000NRG24220320240161608
|
23/03/2024
|
Ganesh Madhukar Mane
|
1813007WL020843
|
Ganesh Madhukar Mane
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242861
|
|
MR GANESH MADHUKAR MANE
|
STATE BANK OF INDIA(508548)
|
|
103
|
PANDHARPUR
|
MH-13-007-006-001/2880
(KARAKAMB)
|
1813007000NRG24220320240161609
|
23/03/2024
|
Ganesh Madhukar Mane
|
1813007WL020843
|
Ganesh Madhukar Mane
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242862
|
|
MR GANESH MADHUKAR MANE
|
STATE BANK OF INDIA(508548)
|
|
104
|
PANDHARPUR
|
MH-13-007-006-001/2880
(KARAKAMB)
|
1813007000NRG24220320240161610
|
23/03/2024
|
Ganesh Madhukar Mane
|
1813007WL020843
|
Ganesh Madhukar Mane
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242863
|
|
MR GANESH MADHUKAR MANE
|
STATE BANK OF INDIA(508548)
|
|
105
|
PANDHARPUR
|
MH-13-007-006-001/2982
(KARAKAMB)
|
1813007000NRG24220320240161611
|
23/03/2024
|
Santosh Nana Vyavhare
|
1813007WL020843
|
Santosh Nana Vyavhare
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242831
|
|
MR SANTOSH NANA VYAVHARE
|
STATE BANK OF INDIA(508548)
|
|
106
|
PANDHARPUR
|
MH-13-007-006-001/2982
(KARAKAMB)
|
1813007000NRG24220320240161612
|
23/03/2024
|
Santosh Nana Vyavhare
|
1813007WL020843
|
Santosh Nana Vyavhare
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242832
|
|
MR SANTOSH NANA VYAVHARE
|
STATE BANK OF INDIA(508548)
|
|
107
|
PANDHARPUR
|
MH-13-007-006-001/2982
(KARAKAMB)
|
1813007000NRG24220320240161613
|
23/03/2024
|
Santosh Nana Vyavhare
|
1813007WL020843
|
Santosh Nana Vyavhare
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242833
|
|
MR SANTOSH NANA VYAVHARE
|
STATE BANK OF INDIA(508548)
|
|
108
|
PANDHARPUR
|
MH-13-007-029-001/232451
(AVE)
|
1813007000NRG24230320240163273
|
23/03/2024
|
GANPAT DHONDIRAM BANSODE
|
1813007WL021007
|
GANPAT DHONDIRAM BANSODE
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242841
|
|
GANPAT DHONDIRAM BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PANDHARPUR
|
MH-13-007-029-001/232452
(AVE)
|
1813007000NRG24230320240163275
|
23/03/2024
|
ANIKET GANPAT BANSODE
|
1813007WL021007
|
ANIKET GANPAT BANSODE
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242854
|
|
ANIKET GANPAT BANSODE
|
BANK OF INDIA(508505)
|
|
110
|
PANDHARPUR
|
MH-13-007-029-001/232452
(AVE)
|
1813007000NRG24230320240163276
|
23/03/2024
|
RAHUL GANPAT BANSODE
|
1813007WL021007
|
RAHUL GANPAT BANSODE
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242995
|
|
MR RAHUL GANPAT BANSODE
|
STATE BANK OF INDIA(508548)
|
|
111
|
PANDHARPUR
|
MH-13-007-059-001/232405
(KANHAPURI)
|
1813007000NRG24220320240161537
|
23/03/2024
|
Vaibhav Bhimrao Chavan
|
1813007WL020840
|
Vaibhav Bhimrao Chavan
|
00415
|
SBIN0004684
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115242242930
|
|
MR VAIBHAV BHIMRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
PANDHARPUR
|
MH-13-007-059-001/232405
(KANHAPURI)
|
1813007000NRG24220320240161538
|
23/03/2024
|
Vaibhav Bhimrao Chavan
|
1813007WL020840
|
Vaibhav Bhimrao Chavan
|
00415
|
SBIN0004684
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115242242929
|
|
MR VAIBHAV BHIMRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52500
|
52500
|
|
|
|
|
|
|
|
|
113
|
PANDHARPUR
|
MH-13-007-004-001/132
(KASEGAON)
|
1813007000NRG24220320240161519
|
23/03/2024
|
Rahul Pandurang kale
|
1813007WL020838
|
Rahul Pandurang kale
|
00415
|
SBIN0016288
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242242864
|
|
RAHUL PANDURANG KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PANDHARPUR
|
MH-13-007-004-001/133
(KASEGAON)
|
1813007000NRG24220320240161520
|
23/03/2024
|
Yogesh Hanmant Kale
|
1813007WL020838
|
Yogesh Hanmant Kale
|
00415
|
SBIN0016288
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242242824
|
|
MR YOGESH HANMANT KALE
|
STATE BANK OF INDIA(508548)
|
|
115
|
PANDHARPUR
|
MH-13-007-004-001/977
(KASEGAON)
|
1813007000NRG24220320240161525
|
23/03/2024
|
Hanmant Balaso Kale
|
1813007WL020838
|
Hanmant Balaso Kale
|
00415
|
SBIN0016288
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242242837
|
|
HANAMANT BALASAHEB KALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4986
|
4986
|
|
|
|
|
|
|
|
|
116
|
PANDHARPUR
|
MH-13-007-044-001/809099
(WAKHARI)
|
1813007000NRG24220320240162495
|
23/03/2024
|
Dattatraya Kerappa Metkari
|
1813007WL020924
|
Dattatraya Kerappa Metkari
|
00415
|
SBIN0021036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242845
|
|
DATTATRAY KERAPPA METAKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
117
|
PANDHARPUR
|
MH-13-007-048-001/1213479
(AMBE)
|
1813007000NRG24230320240163253
|
23/03/2024
|
Bapu Yashanwant Khilare
|
1813007WL021005
|
Bapu Yashanwant Khilare
|
00468
|
UBIN0547034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242843
|
|
BABU YASHWANT KHILARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
118
|
PANDHARPUR
|
MH-13-007-002-001/118
(PALASI)
|
1813007000NRG24220320240162598
|
23/03/2024
|
Lakade Mahadev Sidram
|
1813007WL020938
|
Lakade Mahadev Sidram
|
00468
|
UBIN0547182
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242874
|
|
Mr. MAHADEV SIDAM LAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
PANDHARPUR
|
MH-13-007-002-001/163
(PALASI)
|
1813007000NRG24220320240162601
|
23/03/2024
|
Mangal Sharad Sathe
|
1813007WL020938
|
Mangal Sharad Sathe
|
00468
|
UBIN0547182
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242871
|
|
MANGAL SHARAD SATHE
|
UNION BANK OF INDIA(508500)
|
|
120
|
PANDHARPUR
|
MH-13-007-002-001/20171826
(PALASI)
|
1813007000NRG24220320240162605
|
23/03/2024
|
manik bajirav sawant
|
1813007WL020938
|
manik bajirav sawant
|
00468
|
UBIN0547182
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242875
|
|
MANIK BAJIRAO SAWANT
|
UNION BANK OF INDIA(508500)
|
|
121
|
PANDHARPUR
|
MH-13-007-002-001/20171839
(PALASI)
|
1813007000NRG24220320240162609
|
23/03/2024
|
RAHIM RASHID SHAIKH
|
1813007WL020938
|
RAHIM RASHID SHAIKH
|
00468
|
UBIN0547182
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242242873
|
|
RAHIM RASHID SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PANDHARPUR
|
MH-13-007-002-001/809140
(PALASI)
|
1813007000NRG24220320240162614
|
23/03/2024
|
Abbas Maula Mulani
|
1813007WL020938
|
Abbas Maula Mulani
|
00468
|
UBIN0547182
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242842
|
|
ABBAS MOULA MULANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
PANDHARPUR
|
MH-13-007-002-001/809140
(PALASI)
|
1813007000NRG24220320240162615
|
23/03/2024
|
Dadima Abbas Mulani
|
1813007WL020938
|
Dadima Abbas Mulani
|
00468
|
UBIN0547182
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242872
|
|
DADIMA ABBAS MULANI
|
UNION BANK OF INDIA(508500)
|
|
124
|
PANDHARPUR
|
MH-13-007-002-001/809216
(PALASI)
|
1813007000NRG24220320240162616
|
23/03/2024
|
Rasul Umbardin Mulani
|
1813007WL020938
|
Rasul Umbardin Mulani
|
00468
|
UBIN0547182
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242242869
|
|
RASUL UMBARDDIN MULANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
PANDHARPUR
|
MH-13-007-002-001/983
(PALASI)
|
1813007000NRG24220320240162618
|
23/03/2024
|
Lakshaman Nivriti Jadhav
|
1813007WL020938
|
Lakshaman Nivriti Jadhav
|
00468
|
UBIN0547182
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242870
|
|
LAKSHMAN NIVRUTTI JADHAV
|
UNION BANK OF INDIA(508500)
|
|
126
|
PANDHARPUR
|
MH-13-007-046-001/1116
(UPARI)
|
1813007000NRG24220320240162481
|
23/03/2024
|
HARSHAWARDHAN RAVSAHEB NAGANE
|
1813007WL020923
|
HARSHAWARDHAN RAVSAHEB NAGANE
|
00468
|
UBIN0547182
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115242242846
|
|
HARSHAWARDHAN RAVSAHEB NAGNE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13704
|
13704
|
|
|
|
|
|
|
|
|
127
|
PANDHARPUR
|
MH-13-007-032-001/480
(ADHIV)
|
1813007000NRG24230320240163641
|
23/03/2024
|
Navnath Vitthal Phavade
|
1813007WL021041
|
Navnath Vitthal Phavade
|
00468
|
UBIN0918156
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242877
|
|
NAVANATH VITTHAL PHAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PANDHARPUR
|
MH-13-007-032-001/480
(ADHIV)
|
1813007000NRG24230320240163642
|
23/03/2024
|
Navnath Vitthal Phavade
|
1813007WL021041
|
Navnath Vitthal Phavade
|
00468
|
UBIN0918156
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242878
|
|
NAVANATH VITTHAL PHAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PANDHARPUR
|
MH-13-007-032-001/480
(ADHIV)
|
1813007000NRG24230320240163643
|
23/03/2024
|
Navnath Vitthal Phavade
|
1813007WL021041
|
Navnath Vitthal Phavade
|
00468
|
UBIN0918156
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242879
|
|
NAVANATH VITTHAL PHAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
130
|
PANDHARPUR
|
MH-13-007-002-001/121302
(PALASI)
|
1813007000NRG24220320240162599
|
23/03/2024
|
Y.A.Bodre
|
1813007WL020938
|
Y.A.Bodre
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242242923
|
|
MR YUVRAJ ASHOK BODARE
|
STATE BANK OF INDIA(508548)
|
|
131
|
PANDHARPUR
|
MH-13-007-002-001/1718271
(PALASI)
|
1813007000NRG24220320240162603
|
23/03/2024
|
Rupali Dattatray Waghmare
|
1813007WL020938
|
Rupali Dattatray Waghmare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242928
|
|
RUPALI DATTATRAY WAGHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
PANDHARPUR
|
MH-13-007-002-001/20171835
(PALASI)
|
1813007000NRG24220320240162607
|
23/03/2024
|
Channava Santosh Dikule
|
1813007WL020938
|
Channava Santosh Dikule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242924
|
|
CHANNAVA SANTOSH DIGULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
PANDHARPUR
|
MH-13-007-002-001/2122005
(PALASI)
|
1813007000NRG24220320240162611
|
23/03/2024
|
Rajiya Rahid Shaikh
|
1813007WL020938
|
Rajiya Rahid Shaikh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242925
|
|
RAJIYA RASHID SHAIKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
PANDHARPUR
|
MH-13-007-002-001/982
(PALASI)
|
1813007000NRG24220320240162617
|
23/03/2024
|
Bhausaheb Tukaram Jadhav
|
1813007WL020938
|
Bhausaheb Tukaram Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242927
|
|
BHAUSAHEB TUKARAM JADHAV.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
PANDHARPUR
|
MH-13-007-002-001/984
(PALASI)
|
1813007000NRG24220320240162620
|
23/03/2024
|
Dilshad Mohsin Mulani
|
1813007WL020938
|
Dilshad Mohsin Mulani
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242926
|
|
DILSHAD MOHASIN MULANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
PANDHARPUR
|
MH-13-007-006-001/2419
(KARAKAMB)
|
1813007000NRG24220320240161605
|
23/03/2024
|
VIshnu Ganpat Mane
|
1813007WL020843
|
VIshnu Ganpat Mane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242979
|
|
MANE VISHNU GANAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PANDHARPUR
|
MH-13-007-006-001/2419
(KARAKAMB)
|
1813007000NRG24220320240161606
|
23/03/2024
|
VIshnu Ganpat Mane
|
1813007WL020843
|
VIshnu Ganpat Mane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242980
|
|
MANE VISHNU GANAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PANDHARPUR
|
MH-13-007-006-001/2419
(KARAKAMB)
|
1813007000NRG24220320240161607
|
23/03/2024
|
VIshnu Ganpat Mane
|
1813007WL020843
|
VIshnu Ganpat Mane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242981
|
|
MANE VISHNU GANAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PANDHARPUR
|
MH-13-007-029-001/232451
(AVE)
|
1813007000NRG24230320240163274
|
23/03/2024
|
Ushatai Ganpat Bansode
|
1813007WL021007
|
Ushatai Ganpat Bansode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242978
|
|
USHATAI GANPAT BANSODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
PANDHARPUR
|
MH-13-007-029-001/232453
(AVE)
|
1813007000NRG24230320240163277
|
23/03/2024
|
Sachin Raghunath Pinjari
|
1813007WL021007
|
Sachin Raghunath Pinjari
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242242972
|
|
SACHIN RAGHUNATH PINJARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
PANDHARPUR
|
MH-13-007-046-001/1486
(UPARI)
|
1813007000NRG24220320240162482
|
23/03/2024
|
NITABAI TANAJI NAGANE
|
1813007WL020923
|
NITABAI TANAJI NAGANE
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115242242892
|
|
NITABAI TANAJI NAGANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
PANDHARPUR
|
MH-13-007-046-001/1487
(UPARI)
|
1813007000NRG24220320240162483
|
23/03/2024
|
VIRAJ TANAJI NAGANE
|
1813007WL020923
|
VIRAJ TANAJI NAGANE
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115242242891
|
|
VIRAJ TANAJI NAGANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
PANDHARPUR
|
MH-13-007-059-001/1213291
(KANHAPURI)
|
1813007000NRG24220320240161530
|
23/03/2024
|
Chhaya Hanumant Chavan
|
1813007WL020840
|
Chhaya Hanumant Chavan
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115242242969
|
|
CHHAYA HANUMANT CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
PANDHARPUR
|
MH-13-007-059-001/1213291
(KANHAPURI)
|
1813007000NRG24220320240161532
|
23/03/2024
|
Chhaya Hanumant Chavan
|
1813007WL020840
|
Chhaya Hanumant Chavan
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115242242968
|
|
CHHAYA HANUMANT CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
PANDHARPUR
|
MH-13-007-059-001/1213291
(KANHAPURI)
|
1813007000NRG24220320240161531
|
23/03/2024
|
Hanumant Atmaram Chavan
|
1813007WL020840
|
Hanumant Atmaram Chavan
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115242242938
|
|
HANUMANT ATTMARAM CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
PANDHARPUR
|
MH-13-007-059-001/1213291
(KANHAPURI)
|
1813007000NRG24220320240161529
|
23/03/2024
|
Hanumant Atmaram Chavan
|
1813007WL020840
|
Hanumant Atmaram Chavan
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115242242939
|
|
HANUMANT ATTMARAM CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
PANDHARPUR
|
MH-13-007-059-001/2122014
(KANHAPURI)
|
1813007000NRG24220320240161533
|
23/03/2024
|
Sudhakar Laxman Farade
|
1813007WL020840
|
Sudhakar Laxman Farade
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115242242941
|
|
SUDHAKAR LAXMAN FARADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
PANDHARPUR
|
MH-13-007-059-001/2122014
(KANHAPURI)
|
1813007000NRG24220320240161535
|
23/03/2024
|
Sudhakar Laxman Farade
|
1813007WL020840
|
Sudhakar Laxman Farade
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115242242940
|
|
SUDHAKAR LAXMAN FARADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
PANDHARPUR
|
MH-13-007-059-001/232469
(KANHAPURI)
|
1813007000NRG24220320240161564
|
23/03/2024
|
BIBHISHAN NIVARUTTI PHARADE
|
1813007WL020842
|
BIBHISHAN NIVARUTTI PHARADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242935
|
|
BIBHISAN NIVARUTIPHARADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
PANDHARPUR
|
MH-13-007-059-001/232469
(KANHAPURI)
|
1813007000NRG24220320240161568
|
23/03/2024
|
BIBHISHAN NIVARUTTI PHARADE
|
1813007WL020842
|
BIBHISHAN NIVARUTTI PHARADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242934
|
|
BIBHISAN NIVARUTIPHARADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
PANDHARPUR
|
MH-13-007-059-001/232469
(KANHAPURI)
|
1813007000NRG24220320240161567
|
23/03/2024
|
Rupali Vijay Farade
|
1813007WL020842
|
Rupali Vijay Farade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242971
|
|
RUPALI VIJAY FARADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
PANDHARPUR
|
MH-13-007-059-001/232469
(KANHAPURI)
|
1813007000NRG24220320240161571
|
23/03/2024
|
Rupali Vijay Farade
|
1813007WL020842
|
Rupali Vijay Farade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242970
|
|
RUPALI VIJAY FARADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
PANDHARPUR
|
MH-13-007-059-001/232469
(KANHAPURI)
|
1813007000NRG24220320240161569
|
23/03/2024
|
TAEE BIBHISHAN PHARADE
|
1813007WL020842
|
TAEE BIBHISHAN PHARADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242936
|
|
TAI BHIBHISAN PHARADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
PANDHARPUR
|
MH-13-007-059-001/232469
(KANHAPURI)
|
1813007000NRG24220320240161565
|
23/03/2024
|
TAEE BIBHISHAN PHARADE
|
1813007WL020842
|
TAEE BIBHISHAN PHARADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242937
|
|
TAI BHIBHISAN PHARADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
PANDHARPUR
|
MH-13-007-059-001/232470
(KANHAPURI)
|
1813007000NRG24220320240161572
|
23/03/2024
|
ALIM MOULA DESHMUKH
|
1813007WL020842
|
ALIM MOULA DESHMUKH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242933
|
|
ALIM MAULA DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
PANDHARPUR
|
MH-13-007-059-001/232470
(KANHAPURI)
|
1813007000NRG24220320240161574
|
23/03/2024
|
ALIM MOULA DESHMUKH
|
1813007WL020842
|
ALIM MOULA DESHMUKH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242932
|
|
ALIM MAULA DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
PANDHARPUR
|
MH-13-007-059-001/232470
(KANHAPURI)
|
1813007000NRG24220320240161575
|
23/03/2024
|
MARJINA ALIM DESHMUKH
|
1813007WL020842
|
MARJINA ALIM DESHMUKH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242956
|
|
MARJINA ALIM DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
PANDHARPUR
|
MH-13-007-059-001/232470
(KANHAPURI)
|
1813007000NRG24220320240161573
|
23/03/2024
|
MARJINA ALIM DESHMUKH
|
1813007WL020842
|
MARJINA ALIM DESHMUKH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242957
|
|
MARJINA ALIM DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
PANDHARPUR
|
MH-13-007-059-001/232471
(KANHAPURI)
|
1813007000NRG24220320240161578
|
23/03/2024
|
ANJUM NISAR PATEL
|
1813007WL020842
|
ANJUM NISAR PATEL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242945
|
|
ANJUM NIOSAR PATEL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
PANDHARPUR
|
MH-13-007-059-001/232471
(KANHAPURI)
|
1813007000NRG24220320240161582
|
23/03/2024
|
ANJUM NISAR PATEL
|
1813007WL020842
|
ANJUM NISAR PATEL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242944
|
|
ANJUM NIOSAR PATEL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
PANDHARPUR
|
MH-13-007-059-001/232471
(KANHAPURI)
|
1813007000NRG24220320240161581
|
23/03/2024
|
NISAR AMBIR PATEL
|
1813007WL020842
|
NISAR AMBIR PATEL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242943
|
|
NISAR AMBIR PATEL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
PANDHARPUR
|
MH-13-007-059-001/232471
(KANHAPURI)
|
1813007000NRG24220320240161577
|
23/03/2024
|
NISAR AMBIR PATEL
|
1813007WL020842
|
NISAR AMBIR PATEL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242942
|
|
NISAR AMBIR PATEL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
PANDHARPUR
|
MH-13-007-059-001/232471
(KANHAPURI)
|
1813007000NRG24220320240161576
|
23/03/2024
|
RIHANA AMBIR PATEL
|
1813007WL020842
|
RIHANA AMBIR PATEL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242949
|
|
RAHENA AMBIRA PATEL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
PANDHARPUR
|
MH-13-007-059-001/232471
(KANHAPURI)
|
1813007000NRG24220320240161580
|
23/03/2024
|
RIHANA AMBIR PATEL
|
1813007WL020842
|
RIHANA AMBIR PATEL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242948
|
|
RAHENA AMBIRA PATEL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
PANDHARPUR
|
MH-13-007-059-001/232471
(KANHAPURI)
|
1813007000NRG24220320240161579
|
23/03/2024
|
RIJAVAN ISMAEEL PATEL
|
1813007WL020842
|
RIJAVAN ISMAEEL PATEL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242946
|
|
RIJVANA ISMAIL PATEL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
PANDHARPUR
|
MH-13-007-059-001/232471
(KANHAPURI)
|
1813007000NRG24220320240161583
|
23/03/2024
|
RIJAVAN ISMAEEL PATEL
|
1813007WL020842
|
RIJAVAN ISMAEEL PATEL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242947
|
|
RIJVANA ISMAIL PATEL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
PANDHARPUR
|
MH-13-007-059-001/232476
(KANHAPURI)
|
1813007000NRG24220320240161539
|
23/03/2024
|
ROHIT NAGNATH CHAVAN
|
1813007WL020840
|
ROHIT NAGNATH CHAVAN
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115242242965
|
|
ROHIT NAGNATH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PANDHARPUR
|
MH-13-007-059-001/232476
(KANHAPURI)
|
1813007000NRG24220320240161540
|
23/03/2024
|
ROHIT NAGNATH CHAVAN
|
1813007WL020840
|
ROHIT NAGNATH CHAVAN
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115242242964
|
|
ROHIT NAGNATH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
PANDHARPUR
|
MH-13-007-059-001/232477
(KANHAPURI)
|
1813007000NRG24220320240161541
|
23/03/2024
|
LAVHU LAXMAN CHAVAN
|
1813007WL020840
|
LAVHU LAXMAN CHAVAN
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115242242950
|
|
CHAVAN LAHU LAKSHAMAN
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
170
|
PANDHARPUR
|
MH-13-007-059-001/232477
(KANHAPURI)
|
1813007000NRG24220320240161543
|
23/03/2024
|
LAVHU LAXMAN CHAVAN
|
1813007WL020840
|
LAVHU LAXMAN CHAVAN
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115242242951
|
|
CHAVAN LAHU LAKSHAMAN
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
171
|
PANDHARPUR
|
MH-13-007-059-001/232477
(KANHAPURI)
|
1813007000NRG24220320240161544
|
23/03/2024
|
NIRAMALA LAVHU CHAVAN
|
1813007WL020840
|
NIRAMALA LAVHU CHAVAN
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115242242963
|
|
NIRMALA LAHU CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
PANDHARPUR
|
MH-13-007-059-001/232477
(KANHAPURI)
|
1813007000NRG24220320240161542
|
23/03/2024
|
NIRAMALA LAVHU CHAVAN
|
1813007WL020840
|
NIRAMALA LAVHU CHAVAN
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115242242962
|
|
NIRMALA LAHU CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
PANDHARPUR
|
MH-13-007-059-001/232478
(KANHAPURI)
|
1813007000NRG24220320240161545
|
23/03/2024
|
MAHADEV YASHWANT CHAVAN
|
1813007WL020840
|
MAHADEV YASHWANT CHAVAN
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115242242967
|
|
MAHADEV YASHAVANT CHAVAN
|
IDBI BANK(607095)
|
|
174
|
PANDHARPUR
|
MH-13-007-059-001/232478
(KANHAPURI)
|
1813007000NRG24220320240161546
|
23/03/2024
|
MAHADEV YASHWANT CHAVAN
|
1813007WL020840
|
MAHADEV YASHWANT CHAVAN
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115242242966
|
|
MAHADEV YASHAVANT CHAVAN
|
IDBI BANK(607095)
|
|
175
|
PANDHARPUR
|
MH-13-007-059-001/232479
(KANHAPURI)
|
1813007000NRG24220320240161548
|
23/03/2024
|
DNYANESHWAR SAMBHAJI CHAVAN
|
1813007WL020840
|
DNYANESHWAR SAMBHAJI CHAVAN
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115242242958
|
|
DNYANESHWAR SAMBHAJI CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
PANDHARPUR
|
MH-13-007-059-001/232479
(KANHAPURI)
|
1813007000NRG24220320240161550
|
23/03/2024
|
DNYANESHWAR SAMBHAJI CHAVAN
|
1813007WL020840
|
DNYANESHWAR SAMBHAJI CHAVAN
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115242242959
|
|
DNYANESHWAR SAMBHAJI CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
PANDHARPUR
|
MH-13-007-059-001/232479
(KANHAPURI)
|
1813007000NRG24220320240161549
|
23/03/2024
|
SUNANDA SAMBHAJI CHAVAN
|
1813007WL020840
|
SUNANDA SAMBHAJI CHAVAN
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115242242960
|
|
SUNANDA SAMBHAJI CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
PANDHARPUR
|
MH-13-007-059-001/232479
(KANHAPURI)
|
1813007000NRG24220320240161547
|
23/03/2024
|
SUNANDA SAMBHAJI CHAVAN
|
1813007WL020840
|
SUNANDA SAMBHAJI CHAVAN
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115242242961
|
|
SUNANDA SAMBHAJI CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
PANDHARPUR
|
MH-13-007-059-001/232480
(KANHAPURI)
|
1813007000NRG24220320240161551
|
23/03/2024
|
SHOBHA BHIMARAV CHAVAN
|
1813007WL020840
|
SHOBHA BHIMARAV CHAVAN
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115242242952
|
|
SHOBHA BHIMRAV CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
PANDHARPUR
|
MH-13-007-059-001/232480
(KANHAPURI)
|
1813007000NRG24220320240161553
|
23/03/2024
|
SHOBHA BHIMARAV CHAVAN
|
1813007WL020840
|
SHOBHA BHIMARAV CHAVAN
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115242242953
|
|
SHOBHA BHIMRAV CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
PANDHARPUR
|
MH-13-007-059-001/232480
(KANHAPURI)
|
1813007000NRG24220320240161554
|
23/03/2024
|
SONALI SHREEPAD CHAVAN
|
1813007WL020840
|
SONALI SHREEPAD CHAVAN
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115242242955
|
|
SONALI SHRIPAD CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
PANDHARPUR
|
MH-13-007-059-001/232480
(KANHAPURI)
|
1813007000NRG24220320240161552
|
23/03/2024
|
SONALI SHREEPAD CHAVAN
|
1813007WL020840
|
SONALI SHREEPAD CHAVAN
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115242242954
|
|
SONALI SHRIPAD CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
PANDHARPUR
|
MH-13-007-063-001/1819479
(PATKUROLI)
|
1813007000NRG24230320240162720
|
23/03/2024
|
Chandrakant Bapu Upase
|
1813007WL020953
|
Chandrakant Bapu Upase
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242242903
|
|
CHANDRACANT BAPU UPASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
PANDHARPUR
|
MH-13-007-063-001/2223734
(PATKUROLI)
|
1813007000NRG24230320240162724
|
23/03/2024
|
Reshma Sampatti Javalekar
|
1813007WL020953
|
Reshma Sampatti Javalekar
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242242973
|
|
RESHMA SAMPATTI JAVALEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
PANDHARPUR
|
MH-13-007-063-001/798
(PATKUROLI)
|
1813007000NRG24230320240162725
|
23/03/2024
|
Sampatti Shankar Javalekar
|
1813007WL020953
|
Sampatti Shankar Javalekar
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242242902
|
|
SAMPATTI SHANKAT JAVLEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
PANDHARPUR
|
MH-13-007-063-001/868
(PATKUROLI)
|
1813007000NRG24230320240162728
|
23/03/2024
|
Nanaso Sadashiv Naiknaware
|
1813007WL020953
|
Nanaso Sadashiv Naiknaware
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242242900
|
|
NANASO SADASHIV NAIKNAWARE
|
ICICI BANK LTD(508534)
|
|
187
|
PANDHARPUR
|
MH-13-007-063-001/870
(PATKUROLI)
|
1813007000NRG24230320240162729
|
23/03/2024
|
Bibhishan Ajinath More
|
1813007WL020953
|
Bibhishan Ajinath More
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242242901
|
|
BIBHISHAN AJINATH MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95124
|
95124
|
|
|
|
|
|
|
|
|
188
|
PANDHARPUR
|
MH-13-007-032-001/468
(ADHIV)
|
1813007000NRG24230320240163638
|
23/03/2024
|
Laxman Janardhan Jadhav
|
1813007WL021041
|
Laxman Janardhan Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242849
|
|
LAXMAN JANARDHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
PANDHARPUR
|
MH-13-007-032-001/468
(ADHIV)
|
1813007000NRG24230320240163639
|
23/03/2024
|
Laxman Janardhan Jadhav
|
1813007WL021041
|
Laxman Janardhan Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242850
|
|
LAXMAN JANARDHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
PANDHARPUR
|
MH-13-007-032-001/468
(ADHIV)
|
1813007000NRG24230320240163640
|
23/03/2024
|
Laxman Janardhan Jadhav
|
1813007WL021041
|
Laxman Janardhan Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242242851
|
|
LAXMAN JANARDHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307875
|
307875
|
|
|
|
|
|
|
|