|
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-13-007-081-001/1718830
(SHETFAL)
|
1813007000NRG24091120230090818
|
09/11/2023
|
Prashant Rajaram Burande
|
1813007WL011935
|
Prashant Rajaram Burande
|
00048
|
BKID0000717
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7323832780
|
|
PRASHANT RAJARAM BURANDE
|
BANK OF INDIA(508505)
|
|
2
|
PANDHARPUR
|
MH-13-007-081-001/1718830
(SHETFAL)
|
1813007000NRG24091120230090815
|
09/11/2023
|
Prashant Rajaram Burande
|
1813007WL011935
|
Prashant Rajaram Burande
|
00048
|
BKID0000717
|
1686
|
1686
|
Processed
|
11/11/2023
|
|
7323832779
|
|
PRASHANT RAJARAM BURANDE
|
BANK OF INDIA(508505)
|
|
3
|
PANDHARPUR
|
MH-13-007-081-001/1718830
(SHETFAL)
|
1813007000NRG24091120230090816
|
09/11/2023
|
Purshottam Rajaram Burande
|
1813007WL011935
|
Purshottam Rajaram Burande
|
00048
|
BKID0000717
|
1686
|
1686
|
Processed
|
11/11/2023
|
|
7323832782
|
|
PURUSHOTTAM RAJARAM BURANDE
|
BANK OF INDIA(508505)
|
|
4
|
PANDHARPUR
|
MH-13-007-081-001/1718830
(SHETFAL)
|
1813007000NRG24091120230090819
|
09/11/2023
|
Purshottam Rajaram Burande
|
1813007WL011935
|
Purshottam Rajaram Burande
|
00048
|
BKID0000717
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7323832781
|
|
PURUSHOTTAM RAJARAM BURANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6648
|
6648
|
|
|
|
|
|
|
|
|
5
|
PANDHARPUR
|
MH-13-007-067-001/1819297
(UMBARGAON)
|
1813007000NRG24091120230090923
|
09/11/2023
|
Dhanaji Bharat Pawar
|
1813007WL011939
|
Dhanaji Bharat Pawar
|
00048
|
BKID0000747
|
1410
|
1410
|
Processed
|
10/11/2023
|
|
7323832788
|
|
DHANAJI BHARAT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PANDHARPUR
|
MH-13-007-067-001/1819297
(UMBARGAON)
|
1813007000NRG24091120230090922
|
09/11/2023
|
Vinod Bharat Pawar
|
1813007WL011939
|
Vinod Bharat Pawar
|
00048
|
BKID0000747
|
1410
|
1410
|
Processed
|
10/11/2023
|
|
7323832789
|
|
MR VINOD BHARAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PANDHARPUR
|
MH-13-007-081-001/1617715
(SHETFAL)
|
1813007000NRG24091120230090810
|
09/11/2023
|
Mandakini Suresh Koli
|
1813007WL011935
|
Mandakini Suresh Koli
|
00048
|
BKID0000747
|
1686
|
1686
|
Processed
|
10/11/2023
|
|
7323832785
|
|
MANDAKINI SURESH KOL
|
BANK OF BARODA(606985)
|
|
8
|
PANDHARPUR
|
MH-13-007-081-001/1617715
(SHETFAL)
|
1813007000NRG24091120230090812
|
09/11/2023
|
Mandakini Suresh Koli
|
1813007WL011935
|
Mandakini Suresh Koli
|
00048
|
BKID0000747
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7323832786
|
|
MANDAKINI SURESH KOL
|
BANK OF BARODA(606985)
|
|
9
|
PANDHARPUR
|
MH-13-007-081-001/1617715
(SHETFAL)
|
1813007000NRG24091120230090809
|
09/11/2023
|
Suresh Janardhan Koli
|
1813007WL011935
|
Suresh Janardhan Koli
|
00048
|
BKID0000747
|
1686
|
1686
|
Processed
|
10/11/2023
|
|
7323832784
|
|
SURESH JANARDHAN KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PANDHARPUR
|
MH-13-007-081-001/1617715
(SHETFAL)
|
1813007000NRG24091120230090811
|
09/11/2023
|
Suresh Janardhan Koli
|
1813007WL011935
|
Suresh Janardhan Koli
|
00048
|
BKID0000747
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7323832783
|
|
SURESH JANARDHAN KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PANDHARPUR
|
MH-13-007-081-001/1718830
(SHETFAL)
|
1813007000NRG24091120230090820
|
09/11/2023
|
Shamal Purshottam Burande
|
1813007WL011935
|
Shamal Purshottam Burande
|
00048
|
BKID0000747
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7323832790
|
|
SHAMAL PURSHOTTAM BURANDE
|
BANK OF INDIA(508505)
|
|
12
|
PANDHARPUR
|
MH-13-007-081-001/1718830
(SHETFAL)
|
1813007000NRG24091120230090817
|
09/11/2023
|
Shamal Purshottam Burande
|
1813007WL011935
|
Shamal Purshottam Burande
|
00048
|
BKID0000747
|
1686
|
1686
|
Processed
|
11/11/2023
|
|
7323832791
|
|
SHAMAL PURSHOTTAM BURANDE
|
BANK OF INDIA(508505)
|
|
13
|
PANDHARPUR
|
MH-13-007-081-001/2021961
(SHETFAL)
|
1813007000NRG24091120230090824
|
09/11/2023
|
Tai Samadhan Lavate
|
1813007WL011935
|
Tai Samadhan Lavate
|
00048
|
BKID0000747
|
1686
|
1686
|
Processed
|
11/11/2023
|
|
7323832787
|
|
TAI SAMADHAN LAVATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14478
|
14478
|
|
|
|
|
|
|
|
|
14
|
PANDHARPUR
|
MH-13-007-002-001/125
(PALASI)
|
1813007000NRG24091120230090745
|
09/11/2023
|
VIJAY VITTHAL KALAGATE
|
1813007WL011933
|
VIJAY VITTHAL KALAGATE
|
00048
|
BKID0000750
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
7323832800
|
|
VIJAY VITTHAL KALAGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PANDHARPUR
|
MH-13-007-002-001/125
(PALASI)
|
1813007000NRG24091120230090747
|
09/11/2023
|
VIJAY VITTHAL KALAGATE
|
1813007WL011933
|
VIJAY VITTHAL KALAGATE
|
00048
|
BKID0000750
|
1692
|
1692
|
Processed
|
10/11/2023
|
|
7323832801
|
|
VIJAY VITTHAL KALAGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PANDHARPUR
|
MH-13-007-002-001/1617004
(PALASI)
|
1813007000NRG24091120230090754
|
09/11/2023
|
USHA ARJUN MANE
|
1813007WL011933
|
USHA ARJUN MANE
|
00048
|
BKID0000750
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7323832808
|
|
USHA ARJUN MANE
|
BANK OF INDIA(508505)
|
|
17
|
PANDHARPUR
|
MH-13-007-002-001/20170024
(PALASI)
|
1813007000NRG24091120230090755
|
09/11/2023
|
RAVINDRA SANJAY PAWAR
|
1813007WL011933
|
RAVINDRA SANJAY PAWAR
|
00048
|
BKID0000750
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7323832803
|
|
RAVINDRA SANJAY PAWAR
|
BANK OF INDIA(508505)
|
|
18
|
PANDHARPUR
|
MH-13-007-002-001/20170024
(PALASI)
|
1813007000NRG24091120230090757
|
09/11/2023
|
RAVINDRA SANJAY PAWAR
|
1813007WL011933
|
RAVINDRA SANJAY PAWAR
|
00048
|
BKID0000750
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7323832804
|
|
RAVINDRA SANJAY PAWAR
|
BANK OF INDIA(508505)
|
|
19
|
PANDHARPUR
|
MH-13-007-002-001/20170024
(PALASI)
|
1813007000NRG24091120230090758
|
09/11/2023
|
SHITAL RAVINDRA PAWAR
|
1813007WL011933
|
SHITAL RAVINDRA PAWAR
|
00048
|
BKID0000750
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7323832826
|
|
SHITAL RAVINDRA PAWAR
|
BANK OF INDIA(508505)
|
|
20
|
PANDHARPUR
|
MH-13-007-002-001/20170024
(PALASI)
|
1813007000NRG24091120230090756
|
09/11/2023
|
SHITAL RAVINDRA PAWAR
|
1813007WL011933
|
SHITAL RAVINDRA PAWAR
|
00048
|
BKID0000750
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7323832827
|
|
SHITAL RAVINDRA PAWAR
|
BANK OF INDIA(508505)
|
|
21
|
PANDHARPUR
|
MH-13-007-002-001/2223135
(PALASI)
|
1813007000NRG24091120230090760
|
09/11/2023
|
MONALI SACHIN ZAMBARE
|
1813007WL011933
|
MONALI SACHIN ZAMBARE
|
00048
|
BKID0000750
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
7323832810
|
|
MONALI SACHIN ZAMBARE
|
UNION BANK OF INDIA(508500)
|
|
22
|
PANDHARPUR
|
MH-13-007-002-001/2223135
(PALASI)
|
1813007000NRG24091120230090761
|
09/11/2023
|
SACHIN SUBHASH ZAMBARE
|
1813007WL011933
|
SACHIN SUBHASH ZAMBARE
|
00048
|
BKID0000750
|
1112
|
1112
|
Processed
|
10/11/2023
|
|
7323832807
|
|
SACHIN SUBHASH ZAMBA
|
BANK OF BARODA(606985)
|
|
23
|
PANDHARPUR
|
MH-13-007-002-001/2223135
(PALASI)
|
1813007000NRG24091120230090759
|
09/11/2023
|
SACHIN SUBHASH ZAMBARE
|
1813007WL011933
|
SACHIN SUBHASH ZAMBARE
|
00048
|
BKID0000750
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
7323832806
|
|
SACHIN SUBHASH ZAMBA
|
BANK OF BARODA(606985)
|
|
24
|
PANDHARPUR
|
MH-13-007-002-001/2223136
(PALASI)
|
1813007000NRG24091120230090762
|
09/11/2023
|
PRADIP PARMESHAWAR ZAMBARE
|
1813007WL011933
|
PRADIP PARMESHAWAR ZAMBARE
|
00048
|
BKID0000750
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
7323832809
|
|
PRADIP PARMESHAVAR ZAMBRE
|
UNION BANK OF INDIA(508500)
|
|
25
|
PANDHARPUR
|
MH-13-007-002-001/809399
(PALASI)
|
1813007000NRG24091120230090770
|
09/11/2023
|
SITABAI TATYASO BAGAL
|
1813007WL011933
|
SITABAI TATYASO BAGAL
|
00048
|
BKID0000750
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
7323832821
|
|
SITABAI TATYASO BAGAL
|
BANK OF INDIA(508505)
|
|
26
|
PANDHARPUR
|
MH-13-007-002-001/809399
(PALASI)
|
1813007000NRG24091120230090769
|
09/11/2023
|
TATYA SUBHASH BAGAL
|
1813007WL011933
|
TATYA SUBHASH BAGAL
|
00048
|
BKID0000750
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
7323832793
|
|
TATYASAHEB SUBHASH BAGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PANDHARPUR
|
MH-13-007-002-001/957
(PALASI)
|
1813007000NRG24091120230090772
|
09/11/2023
|
DATTATRAY CHANDRAKANT MANE
|
1813007WL011933
|
DATTATRAY CHANDRAKANT MANE
|
00048
|
BKID0000750
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
7323832831
|
|
DATTATRAYA CHANDRKANT MANE
|
UNION BANK OF INDIA(508500)
|
|
28
|
PANDHARPUR
|
MH-13-007-002-001/957
(PALASI)
|
1813007000NRG24091120230090773
|
09/11/2023
|
DIPALI DATTATRAY MANE
|
1813007WL011933
|
DIPALI DATTATRAY MANE
|
00048
|
BKID0000750
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
7323832832
|
|
DEEPALI DATTATRYA MANE
|
UNION BANK OF INDIA(508500)
|
|
29
|
PANDHARPUR
|
MH-13-007-002-001/961
(PALASI)
|
1813007000NRG24091120230090778
|
09/11/2023
|
SATYAWAN SAHEBRAO GAIKWAD
|
1813007WL011933
|
SATYAWAN SAHEBRAO GAIKWAD
|
00048
|
BKID0000750
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
7323832795
|
|
SATYAWAN SAHEBRAV GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PANDHARPUR
|
MH-13-007-002-001/961
(PALASI)
|
1813007000NRG24091120230090780
|
09/11/2023
|
SATYAWAN SAHEBRAO GAIKWAD
|
1813007WL011933
|
SATYAWAN SAHEBRAO GAIKWAD
|
00048
|
BKID0000750
|
1692
|
1692
|
Processed
|
10/11/2023
|
|
7323832796
|
|
SATYAWAN SAHEBRAV GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PANDHARPUR
|
MH-13-007-023-001/232402
(TISANGI)
|
1813007000NRG24091120230090900
|
09/11/2023
|
Rukmini Balaso Rupnar
|
1813007WL011939
|
Rukmini Balaso Rupnar
|
00048
|
BKID0000750
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7323832811
|
|
RUKMINI BALASAHEB RUPNAR
|
BANK OF INDIA(508505)
|
|
32
|
PANDHARPUR
|
MH-13-007-023-001/232402
(TISANGI)
|
1813007000NRG24091120230090899
|
09/11/2023
|
VAIBHAV BALU RUPNAR
|
1813007WL011939
|
VAIBHAV BALU RUPNAR
|
00048
|
BKID0000750
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7323832823
|
|
VAIBHAV BALU RUPNAR
|
BANK OF INDIA(508505)
|
|
33
|
PANDHARPUR
|
MH-13-007-023-001/232410
(TISANGI)
|
1813007000NRG24091120230090904
|
09/11/2023
|
JYOTI TATYASO RUPNAR
|
1813007WL011939
|
JYOTI TATYASO RUPNAR
|
00048
|
BKID0000750
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7323832828
|
|
JIJAMATA PARMESHWAR BANDGAR
|
BANK OF INDIA(508505)
|
|
34
|
PANDHARPUR
|
MH-13-007-023-001/232410
(TISANGI)
|
1813007000NRG24091120230090903
|
09/11/2023
|
TATYASO BALASO RUPNAR
|
1813007WL011939
|
TATYASO BALASO RUPNAR
|
00048
|
BKID0000750
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7323832817
|
|
TATYASO BALASO RUPNAR
|
BANK OF INDIA(508505)
|
|
35
|
PANDHARPUR
|
MH-13-007-023-001/838
(TISANGI)
|
1813007000NRG24091120230090916
|
09/11/2023
|
Manaji Shridhar Langote
|
1813007WL011939
|
Manaji Shridhar Langote
|
00048
|
BKID0000750
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7323832792
|
|
MANAJI SHREEDHAR LANGOTE
|
BANK OF INDIA(508505)
|
|
36
|
PANDHARPUR
|
MH-13-007-023-001/838
(TISANGI)
|
1813007000NRG24091120230090917
|
09/11/2023
|
Santosh Manaji Langote
|
1813007WL011939
|
Santosh Manaji Langote
|
00048
|
BKID0000750
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7323832812
|
|
SANTOSH MANAJI LANGOTE
|
BANK OF INDIA(508505)
|
|
37
|
PANDHARPUR
|
MH-13-007-024-001/1718235
(SONAKE)
|
1813007000NRG24091120230090841
|
09/11/2023
|
Mahadev Laxman Gaikwad
|
1813007WL011937
|
Mahadev Laxman Gaikwad
|
00048
|
BKID0000750
|
1674
|
1674
|
Processed
|
10/11/2023
|
|
7323832794
|
|
MAHADEV LAXMAN GAYKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PANDHARPUR
|
MH-13-007-024-001/192004
(SONAKE)
|
1813007000NRG24091120230090843
|
09/11/2023
|
Dattatray Laxman Gaikwad
|
1813007WL011937
|
Dattatray Laxman Gaikwad
|
00048
|
BKID0000750
|
1674
|
1674
|
Processed
|
11/11/2023
|
|
7323832797
|
|
DATTATRAYA LAXMAN GAIKWAD
|
BANK OF INDIA(508505)
|
|
39
|
PANDHARPUR
|
MH-13-007-024-001/1920367
(SONAKE)
|
1813007000NRG24091120230090846
|
09/11/2023
|
Sunita Balaji Hande
|
1813007WL011937
|
Sunita Balaji Hande
|
00048
|
BKID0000750
|
1674
|
1674
|
Processed
|
11/11/2023
|
|
7323832820
|
|
SUNITA BALAJI HANDE
|
BANK OF INDIA(508505)
|
|
40
|
PANDHARPUR
|
MH-13-007-024-001/2223116
(SONAKE)
|
1813007000NRG24091120230090847
|
09/11/2023
|
SANJAY YASHWANT HEGADE
|
1813007WL011937
|
SANJAY YASHWANT HEGADE
|
00048
|
BKID0000750
|
1674
|
1674
|
Processed
|
11/11/2023
|
|
7323832805
|
|
SANJAY YASHWANT HEGADE
|
BANK OF INDIA(508505)
|
|
41
|
PANDHARPUR
|
MH-13-007-024-001/623
(SONAKE)
|
1813007000NRG24091120230090849
|
09/11/2023
|
Sumit Appa Zende
|
1813007WL011937
|
Sumit Appa Zende
|
00048
|
BKID0000750
|
1674
|
1674
|
Processed
|
10/11/2023
|
|
7323832822
|
|
SUMIT APPA ZENDE
|
HDFC BANK LTD(607152)
|
|
42
|
PANDHARPUR
|
MH-13-007-024-001/623
(SONAKE)
|
1813007000NRG24091120230090850
|
09/11/2023
|
Surekha Sumit Zende
|
1813007WL011937
|
Surekha Sumit Zende
|
00048
|
BKID0000750
|
837
|
837
|
Processed
|
11/11/2023
|
|
7323832802
|
|
SUREKHA APPA ZENDE
|
BANK OF INDIA(508505)
|
|
43
|
PANDHARPUR
|
MH-13-007-025-001/809032
(GARDI)
|
1813007000NRG24091120230090544
|
09/11/2023
|
Suryakant Bhauso Inamdar
|
1813007WL011930
|
Suryakant Bhauso Inamdar
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7323832815
|
|
SURYAKANT BHAUSO INAMDAR
|
BANK OF INDIA(508505)
|
|
44
|
PANDHARPUR
|
MH-13-007-025-001/809032
(GARDI)
|
1813007000NRG24091120230090547
|
09/11/2023
|
Suryakant Bhauso Inamdar
|
1813007WL011930
|
Suryakant Bhauso Inamdar
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7323832816
|
|
SURYAKANT BHAUSO INAMDAR
|
BANK OF INDIA(508505)
|
|
45
|
PANDHARPUR
|
MH-13-007-094-001/2223118
(LONARWADI)
|
1813007000NRG24091120230090699
|
09/11/2023
|
MOHAN RAJARAM KHILARE
|
1813007WL011932
|
MOHAN RAJARAM KHILARE
|
00048
|
BKID0000750
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7323832814
|
|
MOHAN RAJARAM KHILARE
|
BANK OF INDIA(508505)
|
|
46
|
PANDHARPUR
|
MH-13-007-094-001/2223118
(LONARWADI)
|
1813007000NRG24091120230090702
|
09/11/2023
|
MOHAN RAJARAM KHILARE
|
1813007WL011932
|
MOHAN RAJARAM KHILARE
|
00048
|
BKID0000750
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7323832813
|
|
MOHAN RAJARAM KHILARE
|
BANK OF INDIA(508505)
|
|
47
|
PANDHARPUR
|
MH-13-007-094-001/2223118
(LONARWADI)
|
1813007000NRG24091120230090704
|
09/11/2023
|
RAHUL MOHAN KHILARE
|
1813007WL011932
|
RAHUL MOHAN KHILARE
|
00048
|
BKID0000750
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
7323832799
|
|
RAHUL MOHAN KHILARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PANDHARPUR
|
MH-13-007-094-001/2223118
(LONARWADI)
|
1813007000NRG24091120230090701
|
09/11/2023
|
RAHUL MOHAN KHILARE
|
1813007WL011932
|
RAHUL MOHAN KHILARE
|
00048
|
BKID0000750
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
7323832798
|
|
RAHUL MOHAN KHILARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PANDHARPUR
|
MH-13-007-094-001/2223118
(LONARWADI)
|
1813007000NRG24091120230090703
|
09/11/2023
|
SUMAN MOHAN KHILARE
|
1813007WL011932
|
SUMAN MOHAN KHILARE
|
00048
|
BKID0000750
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7323832825
|
|
SUMAN MOHAN KHILARE
|
BANK OF INDIA(508505)
|
|
50
|
PANDHARPUR
|
MH-13-007-094-001/2223118
(LONARWADI)
|
1813007000NRG24091120230090700
|
09/11/2023
|
SUMAN MOHAN KHILARE
|
1813007WL011932
|
SUMAN MOHAN KHILARE
|
00048
|
BKID0000750
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7323832824
|
|
SUMAN MOHAN KHILARE
|
BANK OF INDIA(508505)
|
|
51
|
PANDHARPUR
|
MH-13-007-094-001/576
(LONARWADI)
|
1813007000NRG24091120230090717
|
09/11/2023
|
Balasaheb Shivaji Hingmire
|
1813007WL011932
|
Balasaheb Shivaji Hingmire
|
00048
|
BKID0000750
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7323832818
|
|
BALASAHEB SHIVAJI HINGMIRE
|
BANK OF INDIA(508505)
|
|
52
|
PANDHARPUR
|
MH-13-007-094-001/576
(LONARWADI)
|
1813007000NRG24091120230090719
|
09/11/2023
|
Balasaheb Shivaji Hingmire
|
1813007WL011932
|
Balasaheb Shivaji Hingmire
|
00048
|
BKID0000750
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7323832819
|
|
BALASAHEB SHIVAJI HINGMIRE
|
BANK OF INDIA(508505)
|
|
53
|
PANDHARPUR
|
MH-13-007-094-001/8090164
(LONARWADI)
|
1813007000NRG24091120230090726
|
09/11/2023
|
Ranjit Dhanaji Galave
|
1813007WL011932
|
Ranjit Dhanaji Galave
|
00048
|
BKID0000750
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7323832829
|
|
RANJIT DHANAJI GALAVE
|
BANK OF INDIA(508505)
|
|
54
|
PANDHARPUR
|
MH-13-007-094-001/8090164
(LONARWADI)
|
1813007000NRG24091120230090728
|
09/11/2023
|
Ranjit Dhanaji Galave
|
1813007WL011932
|
Ranjit Dhanaji Galave
|
00048
|
BKID0000750
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7323832830
|
|
RANJIT DHANAJI GALAVE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66683
|
66683
|
|
|
|
|
|
|
|
|
55
|
PANDHARPUR
|
MH-13-007-002-001/2223515
(PALASI)
|
1813007000NRG24091120230090405
|
09/11/2023
|
Prabhakar Audumbar Bagal
|
1813007WL011928
|
Prabhakar Audumbar Bagal
|
00051
|
MAHB0000237
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
7323832857
|
|
PRABHAKAR AUDUMBER BAGAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
PANDHARPUR
|
MH-13-007-002-001/2223515
(PALASI)
|
1813007000NRG24091120230090407
|
09/11/2023
|
Prabhakar Audumbar Bagal
|
1813007WL011928
|
Prabhakar Audumbar Bagal
|
00051
|
MAHB0000237
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
7323832858
|
|
PRABHAKAR AUDUMBER BAGAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
3312
|
|
|
|
|
|
|
|
|
57
|
PANDHARPUR
|
MH-13-007-002-001/1213023-D
(PALASI)
|
1813007000NRG24091120230090738
|
09/11/2023
|
NANA BHIMRAO KALE
|
1813007WL011933
|
NANA BHIMRAO KALE
|
00415
|
SBIN0000446
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
7323832838
|
|
MR NANA VIKRAM KALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
PANDHARPUR
|
MH-13-007-002-001/1213023-D
(PALASI)
|
1813007000NRG24091120230090743
|
09/11/2023
|
NANA BHIMRAO KALE
|
1813007WL011933
|
NANA BHIMRAO KALE
|
00415
|
SBIN0000446
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
7323832837
|
|
MR NANA VIKRAM KALE
|
STATE BANK OF INDIA(508548)
|
|
59
|
PANDHARPUR
|
MH-13-007-051-001/2223197
(DHONDEWADI)
|
1813007000NRG24091120230090994
|
09/11/2023
|
KESHAV NIVRUTI TATHE
|
1813007WL011943
|
KESHAV NIVRUTI TATHE
|
00415
|
SBIN0000446
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
7323832846
|
|
KESHAV NIVRUTTI TATHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
PANDHARPUR
|
MH-13-007-051-001/2223197
(DHONDEWADI)
|
1813007000NRG24091120230090995
|
09/11/2023
|
KESHAV NIVRUTI TATHE
|
1813007WL011943
|
KESHAV NIVRUTI TATHE
|
00415
|
SBIN0000446
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
7323832847
|
|
KESHAV NIVRUTTI TATHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
PANDHARPUR
|
MH-13-007-070-001/809000509
(SIDDHEWADI)
|
1813007000NRG24091120230090839
|
09/11/2023
|
Nagnath Machhindra Jadhav
|
1813007WL011936
|
Nagnath Machhindra Jadhav
|
00415
|
SBIN0000446
|
1644
|
1644
|
Processed
|
10/11/2023
|
|
7323832842
|
|
NAGNATH MACHHINDRA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PANDHARPUR
|
MH-13-007-070-001/809000509
(SIDDHEWADI)
|
1813007000NRG24091120230090837
|
09/11/2023
|
Nagnath Machhindra Jadhav
|
1813007WL011936
|
Nagnath Machhindra Jadhav
|
00415
|
SBIN0000446
|
1644
|
1644
|
Processed
|
10/11/2023
|
|
7323832841
|
|
NAGNATH MACHHINDRA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PANDHARPUR
|
MH-13-007-070-001/809000509
(SIDDHEWADI)
|
1813007000NRG24091120230090838
|
09/11/2023
|
Sangita Nagnath Jadhav
|
1813007WL011936
|
Sangita Nagnath Jadhav
|
00415
|
SBIN0000446
|
1644
|
1644
|
Processed
|
10/11/2023
|
|
7323832845
|
|
MRS SANGEETA NAGNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
PANDHARPUR
|
MH-13-007-070-001/809000509
(SIDDHEWADI)
|
1813007000NRG24091120230090840
|
09/11/2023
|
Sangita Nagnath Jadhav
|
1813007WL011936
|
Sangita Nagnath Jadhav
|
00415
|
SBIN0000446
|
1644
|
1644
|
Processed
|
10/11/2023
|
|
7323832844
|
|
MRS SANGEETA NAGNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13368
|
13368
|
|
|
|
|
|
|
|
|
65
|
PANDHARPUR
|
MH-13-007-009-001/1112377
(JOLOLI)
|
1813007000NRG24091120230091220
|
09/11/2023
|
Nagnath Tukaram Madne
|
1813007WL011970
|
Nagnath Tukaram Madne
|
00415
|
SBIN0004684
|
1692
|
1692
|
Processed
|
10/11/2023
|
|
7323832840
|
|
MR NAGNATH TUKARAM MADANE
|
STATE BANK OF INDIA(508548)
|
|
66
|
PANDHARPUR
|
MH-13-007-009-001/1112377
(JOLOLI)
|
1813007000NRG24091120230091222
|
09/11/2023
|
Nagnath Tukaram Madne
|
1813007WL011970
|
Nagnath Tukaram Madne
|
00415
|
SBIN0004684
|
1692
|
1692
|
Processed
|
10/11/2023
|
|
7323832839
|
|
MR NAGNATH TUKARAM MADANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
67
|
PANDHARPUR
|
MH-13-007-051-001/1617531
(DHONDEWADI)
|
1813007000NRG24091120230090259
|
09/11/2023
|
NAVNATH SAUDAGAR SAWANT
|
1813007WL011917
|
NAVNATH SAUDAGAR SAWANT
|
00415
|
SBIN0016288
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
7323832843
|
|
NAVNATH SAUDAGAR SAW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
68
|
PANDHARPUR
|
MH-13-007-002-001/1213023-D
(PALASI)
|
1813007000NRG24091120230090740
|
09/11/2023
|
BHIMRAV TILSHIRAM KALE
|
1813007WL011933
|
BHIMRAV TILSHIRAM KALE
|
00468
|
UBIN0547182
|
1662
|
1662
|
Processed
|
11/11/2023
|
|
7323832851
|
|
BHIMRAO TULSHIRAM KALE
|
BANK OF INDIA(508505)
|
|
69
|
PANDHARPUR
|
MH-13-007-002-001/1213023-D
(PALASI)
|
1813007000NRG24091120230090735
|
09/11/2023
|
BHIMRAV TILSHIRAM KALE
|
1813007WL011933
|
BHIMRAV TILSHIRAM KALE
|
00468
|
UBIN0547182
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7323832852
|
|
BHIMRAO TULSHIRAM KALE
|
BANK OF INDIA(508505)
|
|
70
|
PANDHARPUR
|
MH-13-007-002-001/1213023-D
(PALASI)
|
1813007000NRG24091120230090736
|
09/11/2023
|
NAGNATH BHIMRAO KALE
|
1813007WL011933
|
NAGNATH BHIMRAO KALE
|
00468
|
UBIN0547182
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
7323832848
|
|
NAGNATH BHIMRAO KALE
|
UNION BANK OF INDIA(508500)
|
|
71
|
PANDHARPUR
|
MH-13-007-002-001/1213023-D
(PALASI)
|
1813007000NRG24091120230090741
|
09/11/2023
|
NAGNATH BHIMRAO KALE
|
1813007WL011933
|
NAGNATH BHIMRAO KALE
|
00468
|
UBIN0547182
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
7323832849
|
|
NAGNATH BHIMRAO KALE
|
UNION BANK OF INDIA(508500)
|
|
72
|
PANDHARPUR
|
MH-13-007-002-001/1617004
(PALASI)
|
1813007000NRG24091120230090753
|
09/11/2023
|
Arjun Ramchandra Mane
|
1813007WL011933
|
Arjun Ramchandra Mane
|
00468
|
UBIN0547182
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7323832850
|
|
ARJUN RAMCHANDRA MANE
|
BANK OF INDIA(508505)
|
|
73
|
PANDHARPUR
|
MH-13-007-051-001/2223197
(DHONDEWADI)
|
1813007000NRG24091120230090263
|
09/11/2023
|
VAIBHAV KESHAV TATE
|
1813007WL011917
|
VAIBHAV KESHAV TATE
|
00468
|
UBIN0547182
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
7323832854
|
|
VAIBHAV KESHAV TATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PANDHARPUR
|
MH-13-007-051-001/809120
(DHONDEWADI)
|
1813007000NRG24091120230091194
|
09/11/2023
|
BRAMHADEV GOPINATH INGALE
|
1813007WL011968
|
BRAMHADEV GOPINATH INGALE
|
00468
|
UBIN0547182
|
1692
|
1692
|
Processed
|
10/11/2023
|
|
7323832853
|
|
BRAMHADEV GOPINATH INGALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11814
|
11814
|
|
|
|
|
|
|
|
|
75
|
PANDHARPUR
|
MH-13-007-025-001/809032
(GARDI)
|
1813007000NRG24091120230090543
|
09/11/2023
|
Udaysingh Bhauso Inamdar
|
1813007WL011930
|
Udaysingh Bhauso Inamdar
|
00468
|
UBIN0558788
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7323832855
|
|
UDAYSINGH BHAUSAHEB INAMDAR
|
UNION BANK OF INDIA(508500)
|
|
76
|
PANDHARPUR
|
MH-13-007-025-001/809032
(GARDI)
|
1813007000NRG24091120230090546
|
09/11/2023
|
Udaysingh Bhauso Inamdar
|
1813007WL011930
|
Udaysingh Bhauso Inamdar
|
00468
|
UBIN0558788
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7323832856
|
|
UDAYSINGH BHAUSAHEB INAMDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
77
|
PANDHARPUR
|
MH-13-007-009-001/1112340-A
(JOLOLI)
|
1813007000NRG24091120230091290
|
09/11/2023
|
Dnyaswar Hanumat Magar
|
1813007WL011971
|
Dnyaswar Hanumat Magar
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
10/11/2023
|
|
7323832835
|
|
DYANESHWAR HANUMANT MAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
PANDHARPUR
|
MH-13-007-009-001/1112377
(JOLOLI)
|
1813007000NRG24091120230091221
|
09/11/2023
|
Sunita Nagnath Madne
|
1813007WL011970
|
Sunita Nagnath Madne
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
10/11/2023
|
|
7323832836
|
|
SUNITA NAGNATH MADNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
PANDHARPUR
|
MH-13-007-009-001/405
(JOLOLI)
|
1813007000NRG24091120230091317
|
09/11/2023
|
GANESH SHIVAJI SHIRSAT
|
1813007WL011971
|
GANESH SHIVAJI SHIRSAT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7323832834
|
|
SHIRSAT GANESH SHIVAJI
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
80
|
PANDHARPUR
|
MH-13-007-009-001/405
(JOLOLI)
|
1813007000NRG24091120230091316
|
09/11/2023
|
Vithabai Shivaji Shirsat
|
1813007WL011971
|
Vithabai Shivaji Shirsat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7323832833
|
|
MS VITHHABAI SHIVAJI SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6654
|
6654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131309
|
131309
|
|
|
|
|
|
|
|