Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:51:41 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813007999_211223APB_FTO_330642
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) 		1813007000NRG24211220230113572 21/12/2023 Arati Navnath Gajare 1813007WL014772 Arati Navnath Gajare 00045 BARB0KAUTHA 1650 1650 Processed 09/03/2024 A069240306718 ARATI NAVNATH GAJARE BANK OF BARODA(606985)
SubTotal 1650 1650
2 PANDHARPUR MH-13-007-003-001/2122330
(SUPALI) 		1813007000NRG24211220230113389 21/12/2023 Nagnath Audumbar Lade 1813007WL014748 Nagnath Audumbar Lade 00045 BARB0PANDHA 1680 1680 Processed 09/03/2024 A069240306544 NAGNATH AUDUMBAR LAD BANK OF BARODA(606985)
3 PANDHARPUR MH-13-007-003-001/2223103
(SUPALI) 		1813007000NRG24211220230113393 21/12/2023 SUNIL ARJUN YALMAR 1813007WL014748 SUNIL ARJUN YALMAR 00045 BARB0PANDHA 1680 1680 Processed 09/03/2024 A069240306543 SUNIL ARJUN YALMAR BANK OF BARODA(606985)
4 PANDHARPUR MH-13-007-025-001/8091308
(GARDI) 		1813007000NRG24211220230113271 21/12/2023 Vilas Dada kare 1813007WL014734 Vilas Dada kare 00045 BARB0PANDHA 1650 1650 Processed 09/03/2024 A069240306546 KARE VILAS DADA THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
5 PANDHARPUR MH-13-007-031-001/232415
(PEHE) 		1813007000NRG24211220230113372 21/12/2023 Vandana Dattatray Jadhav 1813007WL014745 Vandana Dattatray Jadhav 00045 BARB0PANDHA 1650 1650 Processed 09/03/2024 A069240306548 VANDANA DATTATRAY JA BANK OF BARODA(606985)
6 PANDHARPUR MH-13-007-046-001/586
(UPARI) 		1813007000NRG24211220230113595 21/12/2023 SWEETY VISHAL NAGANE 1813007WL014775 SWEETY VISHAL NAGANE 00045 BARB0PANDHA 1638 1638 Processed 09/03/2024 A069240306547 MISS SWEETY RANJIT AWATADE STATE BANK OF INDIA(508548)
7 PANDHARPUR MH-13-007-046-001/586
(UPARI) 		1813007000NRG24211220230113594 21/12/2023 VISHAL TANAJI NAGANE 1813007WL014775 VISHAL TANAJI NAGANE 00045 BARB0PANDHA 1638 1638 Processed 09/03/2024 A069240306545 VISHAL TANAJI NAGANE BANK OF BARODA(606985)
SubTotal 9936 9936
8 PANDHARPUR MH-13-007-002-001/972
(PALASI) 		1813007000NRG24211220230113368 21/12/2023 Dnyaneshwar Prabhu Kadam 1813007WL014744 Dnyaneshwar Prabhu Kadam 00048 BKID0000750 1710 1710 Processed 09/03/2024 A069240306587 DNYANESHWAR PRABHU KADAM VIDHARBHA KOKAN GRAMIN BANK(508516)
9 PANDHARPUR MH-13-007-023-001/1112510-D
(TISANGI) 		1813007000NRG24211220230113216 21/12/2023 Bhiva Patial 1813007WL014729 Bhiva Patial 00048 BKID0000750 1638 1638 Processed 09/03/2024 A069240306554 BHIVAJI NANA PATIL BANK OF INDIA(508505)
10 PANDHARPUR MH-13-007-023-001/1112612-A
(TISANGI) 		1813007000NRG24211220230113179 21/12/2023 Santosh Shelake 1813007WL014725 Santosh Shelake 00048 BKID0000750 1650 1650 Processed 09/03/2024 A069240306551 Mr. SANTOSH AUDOMBAR SHELKE BANK OF MAHARASHTRA(607387)
11 PANDHARPUR MH-13-007-023-001/1112643-D
(TISANGI) 		1813007000NRG24211220230113207 21/12/2023 Anna Hegade 1813007WL014728 Anna Hegade 00048 BKID0000750 1650 1650 Processed 09/03/2024 A069240306563 ANNA GOVIND HEGDE BANK OF INDIA(508505)
12 PANDHARPUR MH-13-007-023-001/1112643-D
(TISANGI) 		1813007000NRG24211220230113208 21/12/2023 Fulabai Annasao Hegade 1813007WL014728 Fulabai Annasao Hegade 00048 BKID0000750 1650 1650 Processed 09/03/2024 A069240306644 FULABAI AANNASO HEGADE BANK OF INDIA(508505)
13 PANDHARPUR MH-13-007-023-001/131403
(TISANGI) 		1813007000NRG24211220230113200 21/12/2023 Archana ramesh Chandanshive 1813007WL014727 Archana ramesh Chandanshive 00048 BKID0000750 1638 1638 Processed 09/03/2024 A069240306608 ARCHANA RAMESH CHANDANSHIVE BANK OF INDIA(508505)
14 PANDHARPUR MH-13-007-023-001/1718968
(TISANGI) 		1813007000NRG24211220230113228 21/12/2023 Chandrakant Popat Patil 1813007WL014730 Chandrakant Popat Patil 00048 BKID0000750 1638 1638 Processed 09/03/2024 A069240306655 CHANDRAKANT POPAT PATIL BANK OF INDIA(508505)
15 PANDHARPUR MH-13-007-023-001/1718981
(TISANGI) 		1813007000NRG24211220230113219 21/12/2023 Sharda Vilas Shelake 1813007WL014729 Sharda Vilas Shelake 00048 BKID0000750 1638 1638 Processed 09/03/2024 A069240306620 SHARADA VILAS SHELAKE BANK OF INDIA(508505)
16 PANDHARPUR MH-13-007-023-001/1718981
(TISANGI) 		1813007000NRG24211220230113218 21/12/2023 Vilas Ishwar Shelake 1813007WL014729 Vilas Ishwar Shelake 00048 BKID0000750 1638 1638 Processed 09/03/2024 A069240306595 VILAS ISHWAR SHELAKE BANK OF INDIA(508505)
17 PANDHARPUR MH-13-007-023-001/2021111
(TISANGI) 		1813007000NRG24211220230113209 21/12/2023 RAVIKUMAR BABURAO SARTALE 1813007WL014728 RAVIKUMAR BABURAO SARTALE 00048 BKID0000750 1650 1650 Processed 09/03/2024 A069240306578 RAVIKUMAR BABURAO SARTALE INDIA POST PAYMENTS BANK LIMITED(508528)
18 PANDHARPUR MH-13-007-023-001/2021128
(TISANGI) 		1813007000NRG24211220230113240 21/12/2023 Archana Tatyaso Hegade 1813007WL014731 Archana Tatyaso Hegade 00048 BKID0000750 1638 1638 Processed 09/03/2024 A069240306626 ARCHANA TATYASO HEGADE BANK OF INDIA(508505)
19 PANDHARPUR MH-13-007-023-001/2021273
(TISANGI) 		1813007000NRG24211220230113203 21/12/2023 Vanita Vilas Patil 1813007WL014727 Vanita Vilas Patil 00048 BKID0000750 1638 1638 Processed 09/03/2024 A069240306645 VANITA VILAS PATIL BANK OF INDIA(508505)
20 PANDHARPUR MH-13-007-023-001/232407
(TISANGI) 		1813007000NRG24211220230113210 21/12/2023 DEVAPPA ANANDA MADAKE 1813007WL014728 DEVAPPA ANANDA MADAKE 00048 BKID0000750 1650 1650 Processed 09/03/2024 A069240306602 DEVAPPA ANANDA PATIL BANK OF INDIA(508505)
21 PANDHARPUR MH-13-007-023-001/232450
(TISANGI) 		1813007000NRG24211220230113220 21/12/2023 SHINGAPPA NANA PATIL 1813007WL014729 SHINGAPPA NANA PATIL 00048 BKID0000750 1638 1638 Processed 09/03/2024 A069240306575 SHINGAPPA NANA PATIL BANK OF INDIA(508505)
22 PANDHARPUR MH-13-007-023-001/232451
(TISANGI) 		1813007000NRG24211220230113222 21/12/2023 SHIVDAS BALU KAMBALE 1813007WL014729 SHIVDAS BALU KAMBALE 00048 BKID0000750 1638 1638 Processed 09/03/2024 A069240306549 SHIVDAS BALU KAMBLE BANK OF INDIA(508505)
23 PANDHARPUR MH-13-007-023-001/232451
(TISANGI) 		1813007000NRG24211220230113223 21/12/2023 YOGITA SHIVADAS KAMBALE 1813007WL014729 YOGITA SHIVADAS KAMBALE 00048 BKID0000750 1638 1638 Processed 09/03/2024 A069240306586 YOGITA SHIVDAS KAMBLE BANK OF INDIA(508505)
24 PANDHARPUR MH-13-007-023-001/232471
(TISANGI) 		1813007000NRG24211220230113188 21/12/2023 DNYANESHWAR KRUSHNA MADANE 1813007WL014726 DNYANESHWAR KRUSHNA MADANE 00048 BKID0000750 1650 1650 Processed 09/03/2024 A069240306627 DNYANESHWAR KRUSHNA MADANE BANK OF INDIA(508505)
25 PANDHARPUR MH-13-007-023-001/232471
(TISANGI) 		1813007000NRG24211220230113189 21/12/2023 SHITAL DNYANESHWAR MADANE 1813007WL014726 SHITAL DNYANESHWAR MADANE 00048 BKID0000750 1650 1650 Processed 09/03/2024 A069240306550 SHITAL NANASO BANDGAR BANK OF INDIA(508505)
26 PANDHARPUR MH-13-007-023-001/232473
(TISANGI) 		1813007000NRG24211220230113192 21/12/2023 ARCHANA NITIN HEGADE 1813007WL014726 ARCHANA NITIN HEGADE 00048 BKID0000750 1650 1650 Processed 09/03/2024 A069240306619 ARCHANA NITIN HEGADE BANK OF INDIA(508505)
27 PANDHARPUR MH-13-007-023-001/353-A
(TISANGI) 		1813007000NRG24211220230113213 21/12/2023 ANANDA DADA PATIL 1813007WL014728 ANANDA DADA PATIL 00048 BKID0000750 1650 1650 Processed 09/03/2024 A069240306553 ANANDA DADA PATIL BANK OF INDIA(508505)
28 PANDHARPUR MH-13-007-023-001/353-C
(TISANGI) 		1813007000NRG24211220230113215 21/12/2023 SEEMA SHARAD PATIL 1813007WL014728 SEEMA SHARAD PATIL 00048 BKID0000750 1650 1650 Processed 09/03/2024 A069240306603 KOMAL KUMAR RUPNAR BANK OF INDIA(508505)
29 PANDHARPUR MH-13-007-023-001/353-C
(TISANGI) 		1813007000NRG24211220230113214 21/12/2023 SHARAD ANANDA PATIL 1813007WL014728 SHARAD ANANDA PATIL 00048 BKID0000750 1650 1650 Processed 09/03/2024 A069240306557 SHARADCHANDRA ANANDA PATIL BANK OF INDIA(508505)
30 PANDHARPUR MH-13-007-023-001/809009
(TISANGI) 		1813007000NRG24211220230113224 21/12/2023 RAJENDRA DAGDU MALAVE 1813007WL014729 RAJENDRA DAGDU MALAVE 00048 BKID0000750 1638 1638 Rejected 09/03/2024 A069240306585 Aadhaar Number not Mapped to Account Number
31 PANDHARPUR MH-13-007-023-001/809009
(TISANGI) 		1813007000NRG24211220230113225 21/12/2023 SHOBHA RAJENDRA MALAVE 1813007WL014729 SHOBHA RAJENDRA MALAVE 00048 BKID0000750 1638 1638 Processed 09/03/2024 A069240306639 SHOBHA RAJENDRA MALAVE BANK OF INDIA(508505)
32 PANDHARPUR MH-13-007-023-001/809017
(TISANGI) 		1813007000NRG24211220230113186 21/12/2023 Mahadev Shrirang Rakshe 1813007WL014725 Mahadev Shrirang Rakshe 00048 BKID0000750 1650 1650 Processed 09/03/2024 A069240306618 MAHADEV SHRIRANG RAKSHE BANK OF INDIA(508505)
33 PANDHARPUR MH-13-007-023-001/809017
(TISANGI) 		1813007000NRG24211220230113187 21/12/2023 Ujwalla Mahadev Rakshe 1813007WL014725 Ujwalla Mahadev Rakshe 00048 BKID0000750 1650 1650 Processed 09/03/2024 A069240306625 UJWALA MAHADEV RAKSHE BANK OF INDIA(508505)
34 PANDHARPUR MH-13-007-023-001/809158
(TISANGI) 		1813007000NRG24211220230113193 21/12/2023 VISHVAMBAHAR BALI HEGADE 1813007WL014726 VISHVAMBAHAR BALI HEGADE 00048 BKID0000750 1650 1650 Processed 09/03/2024 A069240306568 VISHWAMBAR BALI HEGADE BANK OF INDIA(508505)
35 PANDHARPUR MH-13-007-023-001/809160
(TISANGI) 		1813007000NRG24211220230113195 21/12/2023 KRUSHANA DAGDU MADANE 1813007WL014726 KRUSHANA DAGDU MADANE 00048 BKID0000750 1650 1650 Processed 09/03/2024 A069240306634 KRISHNA DAGADU MADANE BANK OF INDIA(508505)
36 PANDHARPUR MH-13-007-023-001/809160
(TISANGI) 		1813007000NRG24211220230113196 21/12/2023 SUVARANA KRUSHANA MADANE 1813007WL014726 SUVARANA KRUSHANA MADANE 00048 BKID0000750 1650 1650 Processed 09/03/2024 A069240306654 Mrs. SUVARNA KRUSHNA MADANE BANK OF MAHARASHTRA(607387)
37 PANDHARPUR MH-13-007-023-001/809256
(TISANGI) 		1813007000NRG24211220230113244 21/12/2023 Ankush Gena Chandanshive 1813007WL014731 Ankush Gena Chandanshive 00048 BKID0000750 1638 1638 Processed 09/03/2024 A069240306613 ANKUSH GENA CHANDANSHIVE BANK OF INDIA(508505)
38 PANDHARPUR MH-13-007-025-001/2122835
(GARDI) 		1813007000NRG24211220230113170 21/12/2023 Rupali Ravindra Survase 1813007WL014724 Rupali Ravindra Survase 00048 BKID0000750 1638 1638 Processed 09/03/2024 A069240306615 RUPALI RAVINDRA SURVASE BANK OF INDIA(508505)
39 PANDHARPUR MH-13-007-025-001/2122848
(GARDI) 		1813007000NRG24211220230113302 21/12/2023 AMOL PRAKASH INAMDAR 1813007WL014738 AMOL PRAKASH INAMDAR 00048 BKID0000750 1650 1650 Processed 09/03/2024 A069240306561 AMOL PRAKASH INAMADAR BANK OF INDIA(508505)
40 PANDHARPUR MH-13-007-025-001/2122848
(GARDI) 		1813007000NRG24211220230113598 21/12/2023 Ratnmala Amol Inamdar 1813007WL014776 Ratnmala Amol Inamdar 00048 BKID0000750 1638 1638 Processed 09/03/2024 A069240306622 RATNMALA AMOL INAMDAR BANK OF INDIA(508505)
41 PANDHARPUR MH-13-007-025-001/2223581
(GARDI) 		1813007000NRG24211220230113267 21/12/2023 Namdev Dada Kare 1813007WL014734 Namdev Dada Kare 00048 BKID0000750 1650 1650 Processed 09/03/2024 A069240306594 NAMDEV DADA KARE ICICI BANK LTD(508534)
42 PANDHARPUR MH-13-007-025-001/2324585
(GARDI) 		1813007000NRG24211220230113303 21/12/2023 Balaso Aabaso Inamdar 1813007WL014738 Balaso Aabaso Inamdar 00048 BKID0000750 1650 1650 Processed 09/03/2024 A069240306555 MR BALASAHEB ABASO INAMDAR STATE BANK OF INDIA(508548)
43 PANDHARPUR MH-13-007-025-001/475
(GARDI) 		1813007000NRG24211220230113257 21/12/2023 Ishwar Maruti Dalavi 1813007WL014733 Ishwar Maruti Dalavi 00048 BKID0000750 1638 1638 Processed 09/03/2024 A069240306567 ISHWAR MARUTI DALAVI BANK OF INDIA(508505)
44 PANDHARPUR MH-13-007-025-001/475
(GARDI) 		1813007000NRG24211220230113258 21/12/2023 Usha Eshwar Dalavi 1813007WL014733 Usha Eshwar Dalavi 00048 BKID0000750 1638 1638 Processed 09/03/2024 A069240306636 USHA ESHWAR DALAVI BANK OF INDIA(508505)
45 PANDHARPUR MH-13-007-025-001/519
(GARDI) 		1813007000NRG24211220230113294 21/12/2023 Dada Dattu Kambale 1813007WL014737 Dada Dattu Kambale 00048 BKID0000750 1656 1656 Processed 09/03/2024 A069240306576 DADA DATTU KAMBALE BANK OF INDIA(508505)
46 PANDHARPUR MH-13-007-025-001/715
(GARDI) 		1813007000NRG24211220230113268 21/12/2023 Prakash Maruthi Chavare 1813007WL014734 Prakash Maruthi Chavare 00048 BKID0000750 1650 1650 Processed 09/03/2024 A069240306649 PRAKASH MARUTI CHAURE BANK OF INDIA(508505)
47 PANDHARPUR MH-13-007-025-001/715
(GARDI) 		1813007000NRG24211220230113269 21/12/2023 Vaishali Prakash Chavare 1813007WL014734 Vaishali Prakash Chavare 00048 BKID0000750 1650 1650 Processed 09/03/2024 A069240306648 VAISHALI PRAKASH CHAVARE BANK OF INDIA(508505)
48 PANDHARPUR MH-13-007-025-001/723
(GARDI) 		1813007000NRG24211220230113270 21/12/2023 Vandana Balu Chavare 1813007WL014734 Vandana Balu Chavare 00048 BKID0000750 1650 1650 Processed 09/03/2024 A069240306610 VANDANA BALU CHORE BANK OF INDIA(508505)
49 PANDHARPUR MH-13-007-025-001/765
(GARDI) 		1813007000NRG24211220230113286 21/12/2023 Suresh Annaso Inamdar 1813007WL014736 Suresh Annaso Inamdar 00048 BKID0000750 1656 1656 Processed 09/03/2024 A069240306566 SURESH ANASO INAMDAR BANK OF INDIA(508505)
50 PANDHARPUR MH-13-007-025-001/8090010
(GARDI) 		1813007000NRG24211220230113599 21/12/2023 Satish Vasantrao Inamdar 1813007WL014776 Satish Vasantrao Inamdar 00048 BKID0000750 1638 1638 Processed 09/03/2024 A069240306616 SATISH VASANTRAO INAMDAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 PANDHARPUR MH-13-007-025-001/809010
(GARDI) 		1813007000NRG24211220230113602 21/12/2023 SUBHASH VASANTRAO INAMDAR 1813007WL014776 SUBHASH VASANTRAO INAMDAR 00048 BKID0000750 1638 1638 Processed 09/03/2024 A069240306601 SUBHASH VASANTRAO INAMDAR BANK OF INDIA(508505)
52 PANDHARPUR MH-13-007-025-001/809018
(GARDI) 		1813007000NRG24211220230113295 21/12/2023 VIJAY SAKHARAM SALONKHE 1813007WL014737 VIJAY SAKHARAM SALONKHE 00048 BKID0000750 1656 1656 Processed 09/03/2024 A069240306621 VIJAY SAKHARAM SALONKHE INDIA POST PAYMENTS BANK LIMITED(508528)
53 PANDHARPUR MH-13-007-025-001/8090374
(GARDI) 		1813007000NRG24211220230113250 21/12/2023 Archana Bharat Pawar 1813007WL014732 Archana Bharat Pawar 00048 BKID0000750 1650 1650 Processed 09/03/2024 A069240306647 ARCHANA BHARAT PAWAR BANK OF INDIA(508505)
54 PANDHARPUR MH-13-007-025-001/8090374
(GARDI) 		1813007000NRG24211220230113249 21/12/2023 BHARAT TUKARAM PAWAR 1813007WL014732 BHARAT TUKARAM PAWAR 00048 BKID0000750 1650 1650 Processed 09/03/2024 A069240306559 BHARAT TUKARAM PAWAR BANK OF INDIA(508505)
55 PANDHARPUR MH-13-007-025-001/809053
(GARDI) 		1813007000NRG24211220230113287 21/12/2023 Ganesh Bhimrav Inamdar 1813007WL014736 Ganesh Bhimrav Inamdar 00048 BKID0000750 1656 1656 Processed 09/03/2024 A069240306598 GANESH BHIMARAV INAMADAR BANK OF INDIA(508505)
56 PANDHARPUR MH-13-007-025-001/809053
(GARDI) 		1813007000NRG24211220230113288 21/12/2023 Jayshree Ganesh Inamdar 1813007WL014736 Jayshree Ganesh Inamdar 00048 BKID0000750 1656 1656 Processed 09/03/2024 A069240306614 JAYSHRI GANESH INAMDAR BANK OF INDIA(508505)
57 PANDHARPUR MH-13-007-025-001/8091255
(GARDI) 		1813007000NRG24211220230113276 21/12/2023 NILESH TANAJI INAMDAR 1813007WL014735 NILESH TANAJI INAMDAR 00048 BKID0000750 1638 1638 Processed 09/03/2024 A069240306579 NILESH TANAJI INAMDAR BANK OF INDIA(508505)
58 PANDHARPUR MH-13-007-025-001/809156
(GARDI) 		1813007000NRG24211220230113277 21/12/2023 Santosh Sambhaji Inamadar 1813007WL014735 Santosh Sambhaji Inamadar 00048 BKID0000750 1638 1638 Processed 09/03/2024 A069240306562 SANTOSH SAMBHAJI INAMDAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 PANDHARPUR MH-13-007-025-001/809228
(GARDI) 		1813007000NRG24211220230113171 21/12/2023 K.A.SURVASE 1813007WL014724 K.A.SURVASE 00048 BKID0000750 1638 1638 Processed 09/03/2024 A069240306600 KAMLABAI AMBADAS SURVASE BANK OF INDIA(508505)
60 PANDHARPUR MH-13-007-025-001/850
(GARDI) 		1813007000NRG24211220230113298 21/12/2023 Ajinath Amol Salunkhe 1813007WL014737 Ajinath Amol Salunkhe 00048 BKID0000750 1656 1656 Processed 09/03/2024 A069240306570 AJINATH UTTAM SALUNKHE BANK OF INDIA(508505)
61 PANDHARPUR MH-13-007-025-001/852
(GARDI) 		1813007000NRG24211220230113300 21/12/2023 Nirmala Mahadev Salunkhe 1813007WL014737 Nirmala Mahadev Salunkhe 00048 BKID0000750 1656 1656 Processed 09/03/2024 A069240306638 NIRMALA MAHADEV SALUNKHE BANK OF INDIA(508505)
62 PANDHARPUR MH-13-007-025-001/866
(GARDI) 		1813007000NRG24211220230113259 21/12/2023 DATTATRAYA ISHWAR DALVI 1813007WL014733 DATTATRAYA ISHWAR DALVI 00048 BKID0000750 1638 1638 Processed 09/03/2024 A069240306574 DATTATRAYA ISHWAR DALVI BANK OF INDIA(508505)
63 PANDHARPUR MH-13-007-025-001/868
(GARDI) 		1813007000NRG24211220230113264 21/12/2023 Rajendra Baburao Misal 1813007WL014733 Rajendra Baburao Misal 00048 BKID0000750 1638 1638 Processed 09/03/2024 A069240306596 RAJENDRA BABURAO MISAL BANK OF INDIA(508505)
64 PANDHARPUR MH-13-007-025-001/868
(GARDI) 		1813007000NRG24211220230113265 21/12/2023 Samir Rajendra Misal 1813007WL014733 Samir Rajendra Misal 00048 BKID0000750 1638 1638 Processed 09/03/2024 A069240306635 SAMIR RAJENDRA MISAL BANK OF INDIA(508505)
65 PANDHARPUR MH-13-007-025-001/869
(GARDI) 		1813007000NRG24211220230113266 21/12/2023 Navnath Pandurang Misal 1813007WL014733 Navnath Pandurang Misal 00048 BKID0000750 1638 1638 Processed 09/03/2024 A069240306642 NAVNATH PANDURANG MISAL BANK OF INDIA(508505)
66 PANDHARPUR MH-13-007-025-001/870
(GARDI) 		1813007000NRG24211220230113289 21/12/2023 Aviraj Ganesh Inamdar 1813007WL014736 Aviraj Ganesh Inamdar 00048 BKID0000750 1656 1656 Processed 09/03/2024 A069240306640 AVIRAJ GANESH INAMDAR BANK OF INDIA(508505)
67 PANDHARPUR MH-13-007-025-001/871
(GARDI) 		1813007000NRG24211220230113290 21/12/2023 Sampatrav Annaso Inamdar 1813007WL014736 Sampatrav Annaso Inamdar 00048 BKID0000750 1656 1656 Processed 09/03/2024 A069240306590 SAMPATRAO ANNASO INAMDAR BANK OF INDIA(508505)
68 PANDHARPUR MH-13-007-025-001/872
(GARDI) 		1813007000NRG24211220230113292 21/12/2023 Dhanyakumar Sampatrao Inamdar 1813007WL014736 Dhanyakumar Sampatrao Inamdar 00048 BKID0000750 1656 1656 Processed 09/03/2024 A069240306628 DHANYAKUMAR SAMPATRAO INAMDAR BANK OF INDIA(508505)
69 PANDHARPUR MH-13-007-025-001/872
(GARDI) 		1813007000NRG24211220230113293 21/12/2023 Reshma Dhanyakumar Inamdar 1813007WL014736 Reshma Dhanyakumar Inamdar 00048 BKID0000750 1656 1656 Processed 09/03/2024 A069240306629 RESHMA DHANYAKUMAR INAMDAR BANK OF INDIA(508505)
70 PANDHARPUR MH-13-007-025-001/873
(GARDI) 		1813007000NRG24211220230113279 21/12/2023 Himat Babaso Inamdar 1813007WL014735 Himat Babaso Inamdar 00048 BKID0000750 1638 1638 Processed 09/03/2024 A069240306633 HIMAT BABASO INAMDAR BANK OF INDIA(508505)
71 PANDHARPUR MH-13-007-025-001/874
(GARDI) 		1813007000NRG24211220230113281 21/12/2023 Yuvraj Babaso Inamdar 1813007WL014735 Yuvraj Babaso Inamdar 00048 BKID0000750 1638 1638 Processed 09/03/2024 A069240306597 YUVRAJ BABASAHEB INAMDAR BANK OF INDIA(508505)
72 PANDHARPUR MH-13-007-025-001/875
(GARDI) 		1813007000NRG24211220230113282 21/12/2023 Rohit Baburao Inamdar 1813007WL014735 Rohit Baburao Inamdar 00048 BKID0000750 1638 1638 Processed 09/03/2024 A069240306632 ROHIT BABURAO INAMDAR BANK OF INDIA(508505)
73 PANDHARPUR MH-13-007-025-001/876
(GARDI) 		1813007000NRG24211220230113283 21/12/2023 Ajit Mohan Inamdar 1813007WL014735 Ajit Mohan Inamdar 00048 BKID0000750 1638 1638 Processed 09/03/2024 A069240306643 AJIT MOHAN INAMDAR BANK OF INDIA(508505)
74 PANDHARPUR MH-13-007-025-001/877
(GARDI) 		1813007000NRG24211220230113272 21/12/2023 Dada Rama Kare 1813007WL014734 Dada Rama Kare 00048 BKID0000750 1650 1650 Processed 09/03/2024 A069240306617 DADA RAMA KARE BANK OF INDIA(508505)
75 PANDHARPUR MH-13-007-025-001/878
(GARDI) 		1813007000NRG24211220230113274 21/12/2023 Anil Baban Rokade 1813007WL014734 Anil Baban Rokade 00048 BKID0000750 1650 1650 Processed 09/03/2024 A069240306631 ANIL BABAN ROKADE BANK OF INDIA(508505)
76 PANDHARPUR MH-13-007-025-001/878
(GARDI) 		1813007000NRG24211220230113273 21/12/2023 Baban Rajaram Rokade 1813007WL014734 Baban Rajaram Rokade 00048 BKID0000750 1650 1650 Processed 09/03/2024 A069240306630 BABAN RAJARAM ROKADE BANK OF INDIA(508505)
77 PANDHARPUR MH-13-007-025-001/882
(GARDI) 		1813007000NRG24211220230113256 21/12/2023 Ashwini Tushar Pawar 1813007WL014732 Ashwini Tushar Pawar 00048 BKID0000750 1650 1650 Processed 09/03/2024 A069240306653 ASHWINI BHARAT PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 PANDHARPUR MH-13-007-025-001/882
(GARDI) 		1813007000NRG24211220230113255 21/12/2023 Tushar Bharat Pawar 1813007WL014732 Tushar Bharat Pawar 00048 BKID0000750 1650 1650 Processed 09/03/2024 A069240306651 TUSHAR BHARAT PAWAR UCO BANK(607066)
79 PANDHARPUR MH-13-007-025-001/883
(GARDI) 		1813007000NRG24211220230113172 21/12/2023 Sagar Pandurang Kamble 1813007WL014724 Sagar Pandurang Kamble 00048 BKID0000750 1638 1638 Processed 09/03/2024 A069240306646 SAGAR PANDURANG KAMBLE BANK OF INDIA(508505)
80 PANDHARPUR MH-13-007-025-001/884
(GARDI) 		1813007000NRG24211220230113174 21/12/2023 Somnath Ashok Bhinge 1813007WL014724 Somnath Ashok Bhinge 00048 BKID0000750 1638 1638 Processed 09/03/2024 A069240306558 SOMNATH ASHOK BHINGE BANK OF INDIA(508505)
81 PANDHARPUR MH-13-007-025-001/885
(GARDI) 		1813007000NRG24211220230113177 21/12/2023 Laxmi Somnath Kumbhar 1813007WL014724 Laxmi Somnath Kumbhar 00048 BKID0000750 1638 1638 Processed 09/03/2024 A069240306641 LAXMI SOMANATH KUMBHAR BANK OF INDIA(508505)
82 PANDHARPUR MH-13-007-025-001/885
(GARDI) 		1813007000NRG24211220230113176 21/12/2023 Somnath Arun Kumbhar 1813007WL014724 Somnath Arun Kumbhar 00048 BKID0000750 1638 1638 Processed 09/03/2024 A069240306599 SOMANATH ARUN KUMBHAR BANK OF INDIA(508505)
83 PANDHARPUR MH-13-007-025-001/886
(GARDI) 		1813007000NRG24211220230113178 21/12/2023 Mahesh Ashok Bhinge 1813007WL014724 Mahesh Ashok Bhinge 00048 BKID0000750 1638 1638 Processed 09/03/2024 A069240306624 MAHESH ASHOK BHINGE BANK OF INDIA(508505)
84 PANDHARPUR MH-13-007-025-001/888
(GARDI) 		1813007000NRG24211220230113604 21/12/2023 Dhanaji Sahebrav Inamdar 1813007WL014776 Dhanaji Sahebrav Inamdar 00048 BKID0000750 1638 1638 Processed 09/03/2024 A069240306604 DHANAJI SAHEBARAV INAMADAR BANK OF INDIA(508505)
85 PANDHARPUR MH-13-007-094-001/1112177
(LONARWADI) 		1813007000NRG24211220230113311 21/12/2023 Janakabai Dsharath Shinde 1813007WL014740 Janakabai Dsharath Shinde 00048 BKID0000750 1692 1692 Processed 09/03/2024 A069240306611 JANKABAI DASHRATH SHINDE BANK OF INDIA(508505)
86 PANDHARPUR MH-13-007-094-001/1112177-B
(LONARWADI) 		1813007000NRG24211220230113312 21/12/2023 Ajit Dashrath Shinde 1813007WL014740 Ajit Dashrath Shinde 00048 BKID0000750 1692 1692 Processed 09/03/2024 A069240306612 AJIT DASHRATH SHINDE BANK OF INDIA(508505)
87 PANDHARPUR MH-13-007-094-001/171
(LONARWADI) 		1813007000NRG24211220230113321 21/12/2023 Bhauso Mahadev Shinde 1813007WL014741 Bhauso Mahadev Shinde 00048 BKID0000750 1710 1710 Processed 09/03/2024 A069240306609 BHAUSO MAHADEO SHINDE BANK OF INDIA(508505)
88 PANDHARPUR MH-13-007-094-001/1718273
(LONARWADI) 		1813007000NRG24211220230113334 21/12/2023 Kesharbai Bhimrav Narle 1813007WL014742 Kesharbai Bhimrav Narle 00048 BKID0000750 1650 1650 Processed 09/03/2024 A069240306588 KESHARBAI BHIMRAO NARALE BANK OF INDIA(508505)
89 PANDHARPUR MH-13-007-094-001/1718273
(LONARWADI) 		1813007000NRG24211220230113335 21/12/2023 Kesharbai Bhimrav Narle 1813007WL014742 Kesharbai Bhimrav Narle 00048 BKID0000750 1650 1650 Processed 09/03/2024 A069240306589 KESHARBAI BHIMRAO NARALE BANK OF INDIA(508505)
90 PANDHARPUR MH-13-007-094-001/1819077
(LONARWADI) 		1813007000NRG24211220230113350 21/12/2023 Natha Vidhoba Gaganmale 1813007WL014743 Natha Vidhoba Gaganmale 00048 BKID0000750 1638 1638 Processed 09/03/2024 A069240306565 NATHA VITHOBA GANGANMALE INDIA POST PAYMENTS BANK LIMITED(508528)
91 PANDHARPUR MH-13-007-094-001/1920160
(LONARWADI) 		1813007000NRG24211220230113351 21/12/2023 Fulchand Ishwar Ganganmale 1813007WL014743 Fulchand Ishwar Ganganmale 00048 BKID0000750 1638 1638 Processed 09/03/2024 A069240306560 PHULCHAND ISHWAR GAGANMALE BANK OF INDIA(508505)
92 PANDHARPUR MH-13-007-094-001/1920314
(LONARWADI) 		1813007000NRG24211220230113322 21/12/2023 sandip bapu shinde 1813007WL014741 sandip bapu shinde 00048 BKID0000750 1710 1710 Processed 09/03/2024 A069240306605 MR SANDIP BAPU SHINDE STATE BANK OF INDIA(508548)
93 PANDHARPUR MH-13-007-094-001/1920316
(LONARWADI) 		1813007000NRG24211220230113323 21/12/2023 Ojesh Gorakh Ganganmale 1813007WL014741 Ojesh Gorakh Ganganmale 00048 BKID0000750 1710 1710 Processed 09/03/2024 A069240306650 OJESH GORAKH GANGANMALE INDIA POST PAYMENTS BANK LIMITED(508528)
94 PANDHARPUR MH-13-007-094-001/1920319
(LONARWADI) 		1813007000NRG24211220230113313 21/12/2023 DYANESHWAR TUKARAM SHINDE 1813007WL014740 DYANESHWAR TUKARAM SHINDE 00048 BKID0000750 1692 1692 Processed 09/03/2024 A069240306580 MR DNYANESHWAR TUKARAM SHINDE STATE BANK OF INDIA(508548)
95 PANDHARPUR MH-13-007-094-001/197
(LONARWADI) 		1813007000NRG24211220230113324 21/12/2023 DHULDEO MAHADEU SHINDE 1813007WL014741 DHULDEO MAHADEU SHINDE 00048 BKID0000750 1710 1710 Processed 09/03/2024 A069240306593 DHULA MAHADEV SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
96 PANDHARPUR MH-13-007-094-001/20171804
(LONARWADI) 		1813007000NRG24211220230113352 21/12/2023 Tainabai shamrav shinde 1813007WL014743 Tainabai shamrav shinde 00048 BKID0000750 1638 1638 Processed 09/03/2024 A069240306623 TAYANABAI SHAMRAV SHINDE BANK OF INDIA(508505)
97 PANDHARPUR MH-13-007-094-001/20171810
(LONARWADI) 		1813007000NRG24211220230113316 21/12/2023 Jalindar dattatray shinde 1813007WL014740 Jalindar dattatray shinde 00048 BKID0000750 1692 1692 Processed 09/03/2024 A069240306582 JALINDAR DATTATRAYA SHINDE BANK OF INDIA(508505)
98 PANDHARPUR MH-13-007-094-001/2122340
(LONARWADI) 		1813007000NRG24211220230113340 21/12/2023 Pramoad Pandurang Shinde 1813007WL014742 Pramoad Pandurang Shinde 00048 BKID0000750 1650 1650 Processed 09/03/2024 A069240306606 PRAMOD PANDURANG SHINDE BANK OF INDIA(508505)
99 PANDHARPUR MH-13-007-094-001/2122340
(LONARWADI) 		1813007000NRG24211220230113341 21/12/2023 Pramoad Pandurang Shinde 1813007WL014742 Pramoad Pandurang Shinde 00048 BKID0000750 1650 1650 Processed 09/03/2024 A069240306607 PRAMOD PANDURANG SHINDE BANK OF INDIA(508505)
100 PANDHARPUR MH-13-007-094-001/2223361
(LONARWADI) 		1813007000NRG24211220230113319 21/12/2023 Onkar Bhauso Shinde 1813007WL014740 Onkar Bhauso Shinde 00048 BKID0000750 1692 1692 Processed 09/03/2024 A069240306652 MR ONKAR BHAUSO SHINDE STATE BANK OF INDIA(508548)
101 PANDHARPUR MH-13-007-094-001/2324576
(LONARWADI) 		1813007000NRG24211220230113353 21/12/2023 Harishchandra Ishwar Gananmale 1813007WL014743 Harishchandra Ishwar Gananmale 00048 BKID0000750 1638 1638 Processed 09/03/2024 A069240306556 HARICHANDRA ESHWAR GANGANMALE BANK OF INDIA(508505)
102 PANDHARPUR MH-13-007-094-001/311
(LONARWADI) 		1813007000NRG24211220230113355 21/12/2023 Muktabai Sahebrao Godse 1813007WL014743 Muktabai Sahebrao Godse 00048 BKID0000750 1638 1638 Processed 09/03/2024 A069240306584 MUKTABAI SAHEBRAO GODSE BANK OF INDIA(508505)
103 PANDHARPUR MH-13-007-094-001/355
(LONARWADI) 		1813007000NRG24211220230113356 21/12/2023 Dhanaji Shamrao Shinde 1813007WL014743 Dhanaji Shamrao Shinde 00048 BKID0000750 1638 1638 Processed 09/03/2024 A069240306583 DHANAJI SHAMRAV SHINDE BANK OF INDIA(508505)
104 PANDHARPUR MH-13-007-094-001/509
(LONARWADI) 		1813007000NRG24211220230113357 21/12/2023 NATHA MAHADEV GANGANMALE 1813007WL014743 NATHA MAHADEV GANGANMALE 00048 BKID0000750 1638 1638 Processed 09/03/2024 A069240306569 MR NATHA MAHADEO GANGANMALE STATE BANK OF INDIA(508548)
105 PANDHARPUR MH-13-007-094-001/537
(LONARWADI) 		1813007000NRG24211220230113358 21/12/2023 ASHOK TATOBA GALAVE 1813007WL014743 ASHOK TATOBA GALAVE 00048 BKID0000750 1638 1638 Processed 09/03/2024 A069240306592 ASHOK TATOBA GALAVE BANK OF INDIA(508505)
106 PANDHARPUR MH-13-007-094-001/554
(LONARWADI) 		1813007000NRG24211220230113325 21/12/2023 Vinayak Sukhdev Godase 1813007WL014741 Vinayak Sukhdev Godase 00048 BKID0000750 1710 1710 Processed 09/03/2024 A069240306591 VINAYAK SUKHDEV GODASE ICICI BANK LTD(508534)
107 PANDHARPUR MH-13-007-094-001/558
(LONARWADI) 		1813007000NRG24211220230113320 21/12/2023 Tukaram Mahadev Shinde 1813007WL014740 Tukaram Mahadev Shinde 00048 BKID0000750 1692 1692 Processed 09/03/2024 A069240306577 TUKARAM MAHADEV SHINDE BANK OF INDIA(508505)
108 PANDHARPUR MH-13-007-094-001/563
(LONARWADI) 		1813007000NRG24211220230113346 21/12/2023 Vijay Pandurang Shinde 1813007WL014742 Vijay Pandurang Shinde 00048 BKID0000750 1650 1650 Processed 09/03/2024 A069240306571 VIJAY PANDURANG SHINDE BANK OF INDIA(508505)
109 PANDHARPUR MH-13-007-094-001/563
(LONARWADI) 		1813007000NRG24211220230113347 21/12/2023 Vijay Pandurang Shinde 1813007WL014742 Vijay Pandurang Shinde 00048 BKID0000750 1650 1650 Processed 09/03/2024 A069240306572 VIJAY PANDURANG SHINDE BANK OF INDIA(508505)
110 PANDHARPUR MH-13-007-094-001/575
(LONARWADI) 		1813007000NRG24211220230113326 21/12/2023 Namdev Dhuldev Shinde 1813007WL014741 Namdev Dhuldev Shinde 00048 BKID0000750 1710 1710 Processed 09/03/2024 A069240306637 NAMDEV DHULDEV SHINDE BANK OF INDIA(508505)
111 PANDHARPUR MH-13-007-094-001/809007-A
(LONARWADI) 		1813007000NRG24211220230113359 21/12/2023 Vijay Natha Ganganmale 1813007WL014743 Vijay Natha Ganganmale 00048 BKID0000750 1638 1638 Processed 09/03/2024 A069240306564 VIJAY NATHA GAGANMALE BANK OF INDIA(508505)
112 PANDHARPUR MH-13-007-094-001/809039
(LONARWADI) 		1813007000NRG24211220230113327 21/12/2023 UTTAM DAMODAR SHINDE 1813007WL014741 UTTAM DAMODAR SHINDE 00048 BKID0000750 1710 1710 Processed 09/03/2024 A069240306581 UTTAM DHAMODAR SHINDE BANK OF INDIA(508505)
113 PANDHARPUR MH-13-007-094-001/809070
(LONARWADI) 		1813007000NRG24211220230113328 21/12/2023 Sukhadev Bali Godase 1813007WL014741 Sukhadev Bali Godase 00048 BKID0000750 1710 1710 Processed 09/03/2024 A069240306552 SUKHDEO BALI GODSE (JT) BANK OF INDIA(508505)
114 PANDHARPUR MH-13-007-094-001/809133
(LONARWADI) 		1813007000NRG24211220230113329 21/12/2023 Dyaneshwar Kundalik Shinde 1813007WL014741 Dyaneshwar Kundalik Shinde 00048 BKID0000750 1710 1710 Processed 09/03/2024 A069240306573 DNYANESHWAR KUNDLIK SHINDE BANK OF INDIA(508505)
SubTotal 176928 176928
115 PANDHARPUR MH-13-007-046-001/1113
(UPARI) 		1813007000NRG24211220230113586 21/12/2023 SHAHAJI SHIVAJI NAGANE 1813007WL014775 SHAHAJI SHIVAJI NAGANE 00168 ICIC0002943 1638 1638 Processed 09/03/2024 A069240306674 SHAHAJI SHIVAJI NAGANE BANK OF INDIA(508505)
SubTotal 1638 1638
116 PANDHARPUR MH-13-007-003-001/2122388
(SUPALI) 		1813007000NRG24211220230113390 21/12/2023 Aalkesh Tukaram Ghatule 1813007WL014748 Aalkesh Tukaram Ghatule 00415 SBIN0000446 1680 1680 Processed 09/03/2024 A069240306693 AALKESH TUKARAM GHATULE INDIA POST PAYMENTS BANK LIMITED(508528)
117 PANDHARPUR MH-13-007-023-001/336
(TISANGI) 		1813007000NRG24211220230113211 21/12/2023 PRAKASH BABURAO SARTALE 1813007WL014728 PRAKASH BABURAO SARTALE 00415 SBIN0000446 1650 1650 Processed 09/03/2024 A069240306677 PRAKASH BABURAO SARTALE. VIDHARBHA KOKAN GRAMIN BANK(508516)
118 PANDHARPUR MH-13-007-062-001/1819247
(NEPATWADI) 		1813007000NRG24211220230113534 21/12/2023 Vaishali Somnath Khule 1813007WL014767 Vaishali Somnath Khule 00415 SBIN0000446 1650 1650 Processed 09/03/2024 A069240306694 MRS VAISHALI SOMANATH KHULE STATE BANK OF INDIA(508548)
119 PANDHARPUR MH-13-007-065-001/1112219-D
(SHELAVE) 		1813007000NRG24211220230113565 21/12/2023 Sahadev Akush Asabe 1813007WL014772 Sahadev Akush Asabe 00415 SBIN0000446 1650 1650 Processed 09/03/2024 A069240306675 SAHADEV ANKUSH ASABE INDIA POST PAYMENTS BANK LIMITED(508528)
120 PANDHARPUR MH-13-007-065-001/2122485
(SHELAVE) 		1813007000NRG24211220230113569 21/12/2023 KAUSHALYA HARIDAS GAJARE 1813007WL014772 KAUSHALYA HARIDAS GAJARE 00415 SBIN0000446 1650 1650 Processed 09/03/2024 A069240306676 KOUSALYABAI HARIDAS BANK OF BARODA(606985)
121 PANDHARPUR MH-13-007-070-001/232401
(SIDDHEWADI) 		1813007000NRG24211220230113382 21/12/2023 Vasant Machhindra Jadhav 1813007WL014747 Vasant Machhindra Jadhav 00415 SBIN0000446 1644 1644 Processed 09/03/2024 A069240306700 VASANT MACHHINDRA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
122 PANDHARPUR MH-13-007-070-001/232402
(SIDDHEWADI) 		1813007000NRG24211220230113383 21/12/2023 Monali Machindra Jadhav 1813007WL014747 Monali Machindra Jadhav 00415 SBIN0000446 1644 1644 Processed 09/03/2024 A069240306696 MRS MONALI MACCHINDRA JADHAV STATE BANK OF INDIA(508548)
123 PANDHARPUR MH-13-007-070-001/487
(SIDDHEWADI) 		1813007000NRG24211220230113386 21/12/2023 Abhishek Tanaji Ghadage 1813007WL014747 Abhishek Tanaji Ghadage 00415 SBIN0000446 1644 1644 Processed 09/03/2024 A069240306698 MR ABHISHEK TANAJI GHADAGE STATE BANK OF INDIA(508548)
SubTotal 13212 13212
124 PANDHARPUR MH-13-007-031-001/232461
(PEHE) 		1813007000NRG24211220230113375 21/12/2023 Rani Sanjay Mali 1813007WL014745 Rani Sanjay Mali 00415 SBIN0004684 1650 1650 Processed 09/03/2024 A069240306702 RANI SANJAY MALI. VIDHARBHA KOKAN GRAMIN BANK(508516)
125 PANDHARPUR MH-13-007-031-001/232461
(PEHE) 		1813007000NRG24211220230113374 21/12/2023 Sanjay Machindra Mali 1813007WL014745 Sanjay Machindra Mali 00415 SBIN0004684 1650 1650 Processed 09/03/2024 A069240306701 SANJAY MACHHINDRA MALI VIDHARBHA KOKAN GRAMIN BANK(508516)
126 PANDHARPUR MH-13-007-062-001/1718229
(NEPATWADI) 		1813007000NRG24211220230113531 21/12/2023 SANDIP BALASAHEB NIRMALE 1813007WL014767 SANDIP BALASAHEB NIRMALE 00415 SBIN0004684 1650 1650 Processed 09/03/2024 A069240306681 Mr. SANDIP BALASAHEB NIRMALE BANK OF MAHARASHTRA(607387)
127 PANDHARPUR MH-13-007-062-001/1718237
(NEPATWADI) 		1813007000NRG24211220230113542 21/12/2023 Prakash Dattu Tupasaundar 1813007WL014768 Prakash Dattu Tupasaundar 00415 SBIN0004684 1650 1650 Processed 09/03/2024 A069240306695 MR PRAKASH DATTU TUPASAUNDAR STATE BANK OF INDIA(508548)
128 PANDHARPUR MH-13-007-062-001/1819010
(NEPATWADI) 		1813007000NRG24211220230113532 21/12/2023 Mangal Balasaheb Nirmale 1813007WL014767 Mangal Balasaheb Nirmale 00415 SBIN0004684 1650 1650 Processed 09/03/2024 A069240306686 NIRMALE MANGAL BALASAHEB THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
129 PANDHARPUR MH-13-007-062-001/1819247
(NEPATWADI) 		1813007000NRG24211220230113533 21/12/2023 SOMNATH MACHINDRA KHULE 1813007WL014767 SOMNATH MACHINDRA KHULE 00415 SBIN0004684 1650 1650 Processed 09/03/2024 A069240306687 MR SOMANATH MACHCHHINDRA KHULE STATE BANK OF INDIA(508548)
130 PANDHARPUR MH-13-007-062-001/2021010
(NEPATWADI) 		1813007000NRG24211220230113535 21/12/2023 BALASAHEB BAPU NIRMALE 1813007WL014767 BALASAHEB BAPU NIRMALE 00415 SBIN0004684 1650 1650 Processed 09/03/2024 A069240306682 BALASAHEB BAPU NIRMALE BANK OF INDIA(508505)
131 PANDHARPUR MH-13-007-062-001/202103
(NEPATWADI) 		1813007000NRG24211220230113537 21/12/2023 Vanmala Sukhadev Bhosale 1813007WL014767 Vanmala Sukhadev Bhosale 00415 SBIN0004684 1650 1650 Processed 09/03/2024 A069240306705 MRS VANMALA SUKHDEV BHOSALE STATE BANK OF INDIA(508548)
132 PANDHARPUR MH-13-007-062-001/202116
(NEPATWADI) 		1813007000NRG24211220230113399 21/12/2023 Namdev Bhagwan Khule 1813007WL014750 Namdev Bhagwan Khule 00415 SBIN0004684 1638 1638 Processed 09/03/2024 A069240306685 MR NAMDEV BHAGWAN KHULE STATE BANK OF INDIA(508548)
133 PANDHARPUR MH-13-007-062-001/202120
(NEPATWADI) 		1813007000NRG24211220230113540 21/12/2023 Ashwini Bajirav Bhosale 1813007WL014767 Ashwini Bajirav Bhosale 00415 SBIN0004684 1650 1650 Processed 09/03/2024 A069240306697 MRS ASHWINI BAJIRAO BHOSALE STATE BANK OF INDIA(508548)
134 PANDHARPUR MH-13-007-062-001/202120
(NEPATWADI) 		1813007000NRG24211220230113539 21/12/2023 Bajirav Sukhadev Bhosale 1813007WL014767 Bajirav Sukhadev Bhosale 00415 SBIN0004684 1650 1650 Processed 09/03/2024 A069240306688 MR BAJIRAO SUKHADEO BHOSALE STATE BANK OF INDIA(508548)
135 PANDHARPUR MH-13-007-062-001/205
(NEPATWADI) 		1813007000NRG24211220230113409 21/12/2023 Navanath Appa Koli 1813007WL014751 Navanath Appa Koli 00415 SBIN0004684 1650 1650 Processed 09/03/2024 A069240306680 NAVANATH APPA KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
136 PANDHARPUR MH-13-007-062-001/205
(NEPATWADI) 		1813007000NRG24211220230113410 21/12/2023 Sarika Navanath Koli 1813007WL014751 Sarika Navanath Koli 00415 SBIN0004684 1650 1650 Processed 09/03/2024 A069240306710 MRS SARIKA NAVANATH KOLI STATE BANK OF INDIA(508548)
137 PANDHARPUR MH-13-007-062-001/2122015
(NEPATWADI) 		1813007000NRG24211220230113400 21/12/2023 Hanumant Bhanudas Gaikwad 1813007WL014750 Hanumant Bhanudas Gaikwad 00415 SBIN0004684 1638 1638 Processed 09/03/2024 A069240306678 HANUMANT BHANUDAS GAIKAWAD BANK OF INDIA(508505)
138 PANDHARPUR MH-13-007-062-001/2122015
(NEPATWADI) 		1813007000NRG24211220230113401 21/12/2023 Ratan Hanumant Gaikwad 1813007WL014750 Ratan Hanumant Gaikwad 00415 SBIN0004684 1638 1638 Processed 09/03/2024 A069240306704 GAIKAWAD RATAN HANMANT THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
139 PANDHARPUR MH-13-007-062-001/2122018
(NEPATWADI) 		1813007000NRG24211220230113544 21/12/2023 Bhagvat Balasaheb Gaikwad 1813007WL014768 Bhagvat Balasaheb Gaikwad 00415 SBIN0004684 1650 1650 Processed 09/03/2024 A069240306690 GAIKWAD BHAGWAT BALASAHEB VIDHARBHA KOKAN GRAMIN BANK(508516)
140 PANDHARPUR MH-13-007-062-001/2122018
(NEPATWADI) 		1813007000NRG24211220230113545 21/12/2023 Jyoti Bhagvat Gaikwad 1813007WL014768 Jyoti Bhagvat Gaikwad 00415 SBIN0004684 1650 1650 Processed 09/03/2024 A069240306706 GAYAKAVAD JYOTI BHAGAVAT THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
141 PANDHARPUR MH-13-007-062-001/2122021
(NEPATWADI) 		1813007000NRG24211220230113402 21/12/2023 Daneshwar Dagdu Gaikwad 1813007WL014750 Daneshwar Dagdu Gaikwad 00415 SBIN0004684 1638 1638 Processed 09/03/2024 A069240306689 MR DNYANESHWAR DAGADU GAYAKAVAD STATE BANK OF INDIA(508548)
142 PANDHARPUR MH-13-007-062-001/2122021
(NEPATWADI) 		1813007000NRG24211220230113403 21/12/2023 Rupali Dnyaneshwar Gaikwad 1813007WL014750 Rupali Dnyaneshwar Gaikwad 00415 SBIN0004684 1638 1638 Processed 09/03/2024 A069240306703 RUPALI DNYANESHWAR GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
143 PANDHARPUR MH-13-007-062-001/2122025
(NEPATWADI) 		1813007000NRG24211220230113411 21/12/2023 Bhagawat Pandurang Koli 1813007WL014751 Bhagawat Pandurang Koli 00415 SBIN0004684 1650 1650 Processed 09/03/2024 A069240306691 MR BHAGWAT PANDURANG KOLI STATE BANK OF INDIA(508548)
144 PANDHARPUR MH-13-007-062-001/2122026
(NEPATWADI) 		1813007000NRG24211220230113412 21/12/2023 Balaji Dattatray Koli 1813007WL014751 Balaji Dattatray Koli 00415 SBIN0004684 1650 1650 Processed 09/03/2024 A069240306707 Mr. BALAJI DATTATRAY KOLI BANK OF MAHARASHTRA(607387)
145 PANDHARPUR MH-13-007-062-001/2122100
(NEPATWADI) 		1813007000NRG24211220230113413 21/12/2023 Dattatray Pandurang Koli 1813007WL014751 Dattatray Pandurang Koli 00415 SBIN0004684 1650 1650 Processed 09/03/2024 A069240306657 DATTATRAY PANDURANG KOLI STATE BANK OF INDIA(508548)
146 PANDHARPUR MH-13-007-062-001/2122100
(NEPATWADI) 		1813007000NRG24211220230113414 21/12/2023 Rukmini Dattatray Koli 1813007WL014751 Rukmini Dattatray Koli 00415 SBIN0004684 1650 1650 Processed 09/03/2024 A069240306709 MRS RUKMINI DATTATRAY KOLI STATE BANK OF INDIA(508548)
147 PANDHARPUR MH-13-007-062-001/212211
(NEPATWADI) 		1813007000NRG24211220230113546 21/12/2023 Navanath Pandurang Chavan 1813007WL014768 Navanath Pandurang Chavan 00415 SBIN0004684 1650 1650 Processed 09/03/2024 A069240306683 MR NAVNATH PANDURANG CHAVAN STATE BANK OF INDIA(508548)
148 PANDHARPUR MH-13-007-062-001/232454
(NEPATWADI) 		1813007000NRG24211220230113415 21/12/2023 Appa Yadav Koli 1813007WL014751 Appa Yadav Koli 00415 SBIN0004684 1650 1650 Processed 09/03/2024 A069240306656 SHRI APPA YADAV KOLI STATE BANK OF INDIA(508548)
149 PANDHARPUR MH-13-007-062-001/232454
(NEPATWADI) 		1813007000NRG24211220230113416 21/12/2023 Minabai Appa Koli 1813007WL014751 Minabai Appa Koli 00415 SBIN0004684 1650 1650 Processed 09/03/2024 A069240306679 MRS MEENABAI APPA APPA KOLI STATE BANK OF INDIA(508548)
150 PANDHARPUR MH-13-007-062-001/232455
(NEPATWADI) 		1813007000NRG24211220230113417 21/12/2023 Reshma Subhash Surwase 1813007WL014751 Reshma Subhash Surwase 00415 SBIN0004684 1650 1650 Processed 09/03/2024 A069240306692 MRS RESHMA SUBHASH SURWASE STATE BANK OF INDIA(508548)
151 PANDHARPUR MH-13-007-062-001/232458
(NEPATWADI) 		1813007000NRG24211220230113558 21/12/2023 Sonali Tukaram Patil 1813007WL014770 Sonali Tukaram Patil 00415 SBIN0004684 1650 1650 Processed 09/03/2024 A069240306708 MRS SONALI TUKARAM PATIL STATE BANK OF INDIA(508548)
152 PANDHARPUR MH-13-007-062-001/232458
(NEPATWADI) 		1813007000NRG24211220230113418 21/12/2023 Tukaram Baburao Patil 1813007WL014751 Tukaram Baburao Patil 00415 SBIN0004684 1650 1650 Processed 09/03/2024 A069240306719 MR TUKARAM BABURAO PATIL STATE BANK OF INDIA(508548)
153 PANDHARPUR MH-13-007-062-001/809102
(NEPATWADI) 		1813007000NRG24211220230113541 21/12/2023 MACHINDRA SAVALA KHULE 1813007WL014767 MACHINDRA SAVALA KHULE 00415 SBIN0004684 1650 1650 Processed 09/03/2024 A069240306684 MR MACHHINDRA SAVALA KHULE STATE BANK OF INDIA(508548)
SubTotal 49440 49440
154 PANDHARPUR MH-13-007-062-001/202103
(NEPATWADI) 		1813007000NRG24211220230113536 21/12/2023 Sukhadev Gangaram Bhosale 1813007WL014767 Sukhadev Gangaram Bhosale 00415 SBIN0021036 1650 1650 Processed 09/03/2024 A069240306699 SUKHDEV GANGARAM BHOSALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1650 1650
155 PANDHARPUR MH-13-007-003-001/350
(SUPALI) 		1813007000NRG24211220230113394 21/12/2023 Sachin Baban Pawar 1813007WL014748 Sachin Baban Pawar 00468 UBIN0547034 1680 1680 Processed 09/03/2024 A069240306712 SACHIN BABAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
156 PANDHARPUR MH-13-007-065-001/2122509
(SHELAVE) 		1813007000NRG24211220230113570 21/12/2023 URMILA RAMCHANDRA GAJARE 1813007WL014772 URMILA RAMCHANDRA GAJARE 00468 UBIN0547034 1650 1650 Processed 09/03/2024 A069240306711 URMILA RAMCHANDRA GAJARE UNION BANK OF INDIA(508500)
SubTotal 3330 3330
157 PANDHARPUR MH-13-007-003-001/2122390
(SUPALI) 		1813007000NRG24211220230113391 21/12/2023 Jivan Suresh Ghatule 1813007WL014748 Jivan Suresh Ghatule 00468 UBIN0547182 1680 1680 Processed 09/03/2024 A069240306717 JIVAN SURESH GHATULE UNION BANK OF INDIA(508500)
158 PANDHARPUR MH-13-007-003-001/8090055
(SUPALI) 		1813007000NRG24211220230113396 21/12/2023 Pranit Jalindar Ghatule 1813007WL014748 Pranit Jalindar Ghatule 00468 UBIN0547182 1680 1680 Processed 09/03/2024 A069240306715 MR PRANIT JALINDAR GHATULE STATE BANK OF INDIA(508548)
159 PANDHARPUR MH-13-007-046-001/1114
(UPARI) 		1813007000NRG24211220230113590 21/12/2023 ONKAR RAVSAHEB NAGANE 1813007WL014775 ONKAR RAVSAHEB NAGANE 00468 UBIN0547182 1638 1638 Processed 09/03/2024 A069240306714 ONKAR RAVSAHEB NAGANE UNION BANK OF INDIA(508500)
160 PANDHARPUR MH-13-007-046-001/1114
(UPARI) 		1813007000NRG24211220230113589 21/12/2023 RAVSAHEB SAHEBRAV NAHANE 1813007WL014775 RAVSAHEB SAHEBRAV NAHANE 00468 UBIN0547182 1638 1638 Processed 09/03/2024 A069240306713 RAOSAHEB SAHEBRAO NAGANE UNION BANK OF INDIA(508500)
161 PANDHARPUR MH-13-007-046-001/1116
(UPARI) 		1813007000NRG24211220230113591 21/12/2023 HARSHAWARDHAN RAVSAHEB NAGANE 1813007WL014775 HARSHAWARDHAN RAVSAHEB NAGANE 00468 UBIN0547182 1638 1638 Processed 09/03/2024 A069240306716 HARSHAWARDHAN RAVSAHEB NAGNE UNION BANK OF INDIA(508500)
SubTotal 8274 8274
162 PANDHARPUR MH-13-007-031-001/21220011
(PEHE) 		1813007000NRG24211220230113369 21/12/2023 Pandurang Tukaram Naykude 1813007WL014745 Pandurang Tukaram Naykude 00540 BKID0WAINGB 1650 1650 Processed 09/03/2024 A069240306673 Mr. PANDURANG TUKARAM NAYKUDE BANK OF MAHARASHTRA(607387)
163 PANDHARPUR MH-13-007-031-001/809107
(PEHE) 		1813007000NRG24211220230113376 21/12/2023 TATYA DNYANOBA LONDE 1813007WL014745 TATYA DNYANOBA LONDE 00540 BKID0WAINGB 1650 1650 Processed 09/03/2024 A069240306668 TATYA DNYANOBA LONDE VIDHARBHA KOKAN GRAMIN BANK(508516)
164 PANDHARPUR MH-13-007-031-001/809154
(PEHE) 		1813007000NRG24211220230113378 21/12/2023 BAPU MARUTI SHINDE 1813007WL014745 BAPU MARUTI SHINDE 00540 BKID0WAINGB 1650 1650 Processed 09/03/2024 A069240306669 BAPU MARUTI SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
165 PANDHARPUR MH-13-007-031-001/809154
(PEHE) 		1813007000NRG24211220230113379 21/12/2023 LAXMI BAPU SHINDE 1813007WL014745 LAXMI BAPU SHINDE 00540 BKID0WAINGB 1650 1650 Processed 09/03/2024 A069240306672 LAXMI BAPU SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
166 PANDHARPUR MH-13-007-046-001/1486
(UPARI) 		1813007000NRG24211220230113592 21/12/2023 NITABAI TANAJI NAGANE 1813007WL014775 NITABAI TANAJI NAGANE 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240306671 NITABAI TANAJI NAGANE VIDHARBHA KOKAN GRAMIN BANK(508516)
167 PANDHARPUR MH-13-007-046-001/1487
(UPARI) 		1813007000NRG24211220230113593 21/12/2023 VIRAJ TANAJI NAGANE 1813007WL014775 VIRAJ TANAJI NAGANE 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240306670 VIRAJ TANAJI NAGANE VIDHARBHA KOKAN GRAMIN BANK(508516)
168 PANDHARPUR MH-13-007-065-001/2122267
(SHELAVE) 		1813007000NRG24211220230113566 21/12/2023 Suresh Tukaram Tate 1813007WL014772 Suresh Tukaram Tate 00540 BKID0WAINGB 1650 1650 Processed 09/03/2024 A069240306667 SURESH TUKARAM TATHE UNION BANK OF INDIA(508500)
SubTotal 11526 11526
169 PANDHARPUR MH-13-007-062-001/2122123
(NEPATWADI) 		1813007000NRG24211220230113547 21/12/2023 Bharat Mahipati Tupsaundar 1813007WL014768 Bharat Mahipati Tupsaundar 00769 YESB0SDC001 1650 1650 Processed 09/03/2024 A069240306659 MR BHARAT MAHIPATI TUPSAUNDAR STATE BANK OF INDIA(508548)
170 PANDHARPUR MH-13-007-062-001/2122123
(NEPATWADI) 		1813007000NRG24211220230113548 21/12/2023 Komal Bharat Tupsaundar 1813007WL014768 Komal Bharat Tupsaundar 00769 YESB0SDC001 1650 1650 Processed 09/03/2024 A069240306665 TUPSAUNDAR KOMAL BHARAT THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
171 PANDHARPUR MH-13-007-062-001/2324232
(NEPATWADI) 		1813007000NRG24211220230113404 21/12/2023 Amit Hanumant Gaikwad 1813007WL014750 Amit Hanumant Gaikwad 00769 YESB0SDC001 1638 1638 Processed 09/03/2024 A069240306662 AMIT HANMANT GAIKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
172 PANDHARPUR MH-13-007-062-001/2324232
(NEPATWADI) 		1813007000NRG24211220230113405 21/12/2023 Komal Amit Gaikwad 1813007WL014750 Komal Amit Gaikwad 00769 YESB0SDC001 1638 1638 Processed 09/03/2024 A069240306666 KOMAL AMIT GAIKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
173 PANDHARPUR MH-13-007-062-001/232450
(NEPATWADI) 		1813007000NRG24211220230113549 21/12/2023 Popat Chagdev Kale 1813007WL014768 Popat Chagdev Kale 00769 YESB0SDC001 1650 1650 Processed 09/03/2024 A069240306661 POPAT CHANGDEV KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
174 PANDHARPUR MH-13-007-062-001/232450
(NEPATWADI) 		1813007000NRG24211220230113550 21/12/2023 Shobha Popat Kale 1813007WL014768 Shobha Popat Kale 00769 YESB0SDC001 1650 1650 Processed 09/03/2024 A069240306663 SHOBHA POPAT KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
175 PANDHARPUR MH-13-007-062-001/232451
(NEPATWADI) 		1813007000NRG24211220230113407 21/12/2023 Alka Bharat Bore 1813007WL014750 Alka Bharat Bore 00769 YESB0SDC001 1638 1638 Processed 09/03/2024 A069240306664 BORE ALAKA BHARAT THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
176 PANDHARPUR MH-13-007-062-001/232452
(NEPATWADI) 		1813007000NRG24211220230113408 21/12/2023 Manohar Baburao Bore 1813007WL014750 Manohar Baburao Bore 00769 YESB0SDC001 1638 1638 Processed 09/03/2024 A069240306660 MR MANOHAR BABURAV BORE STATE BANK OF INDIA(508548)
177 PANDHARPUR MH-13-007-062-001/809173
(NEPATWADI) 		1813007000NRG24211220230113551 21/12/2023 Amrale Tukaram Shrirang 1813007WL014768 Amrale Tukaram Shrirang 00769 YESB0SDC001 1650 1650 Processed 09/03/2024 A069240306658 TUKARAM SHRIRANG AMRALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 14802 14802
Total 292386 292386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHARPUR MH1813007999_211223APB_FTO_330642 Bank of Baroda BARB0KAUTHA KAUTHALI 1650
2 PANDHARPUR MH1813007999_211223APB_FTO_330642 Bank of Baroda BARB0PANDHA PANDHARPUR BRANCH 9936
3 PANDHARPUR MH1813007999_211223APB_FTO_330642 Bank of India BKID0000750 SONKE 4938
4 PANDHARPUR MH1813007999_211223APB_FTO_330642 Bank of India BKID0000750 SONKE(T) 171990
5 PANDHARPUR MH1813007999_211223APB_FTO_330642 ICICI BANK ICIC0002943 UPARI 1638
6 PANDHARPUR MH1813007999_211223APB_FTO_330642 State Bank of India SBIN0000446 PANDHARPUR 13212
7 PANDHARPUR MH1813007999_211223APB_FTO_330642 State Bank of India SBIN0004684 KARKAMB 49440
8 PANDHARPUR MH1813007999_211223APB_FTO_330642 State Bank of India SBIN0021036 PANDHARPUR 1650
9 PANDHARPUR MH1813007999_211223APB_FTO_330642 Union Bank of India UBIN0547034 PANDHARPUR 3330
10 PANDHARPUR MH1813007999_211223APB_FTO_330642 Union Bank of India UBIN0547182 BHALAVANI 8274
11 PANDHARPUR MH1813007999_211223APB_FTO_330642 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhandishegaon 1650
12 PANDHARPUR MH1813007999_211223APB_FTO_330642 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhose (K) 4950
13 PANDHARPUR MH1813007999_211223APB_FTO_330642 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Gadegaon 3276
14 PANDHARPUR MH1813007999_211223APB_FTO_330642 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Pandharpur 1650
15 PANDHARPUR MH1813007999_211223APB_FTO_330642 THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD YESB0SDC001 THE SOLAPUR DIST CENTRAL COOP BANK 14802

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