|
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-13-007-003-001/2122330
(SUPALI)
|
1813007000NRG24040120240121593
|
04/01/2024
|
Nagnath Audumbar Lade
|
1813007WL015713
|
Nagnath Audumbar Lade
|
00045
|
BARB0PANDHA
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240335008
|
|
NAGNATH AUDUMBAR LAD
|
BANK OF BARODA(606985)
|
|
2
|
PANDHARPUR
|
MH-13-007-025-001/8091308
(GARDI)
|
1813007000NRG24040120240121556
|
04/01/2024
|
Vilas Dada kare
|
1813007WL015707
|
Vilas Dada kare
|
00045
|
BARB0PANDHA
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240335010
|
|
KARE VILAS DADA
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
3
|
PANDHARPUR
|
MH-13-007-046-001/586
(UPARI)
|
1813007000NRG24040120240121551
|
04/01/2024
|
SWEETY VISHAL NAGANE
|
1813007WL015706
|
SWEETY VISHAL NAGANE
|
00045
|
BARB0PANDHA
|
1692
|
1692
|
Processed
|
12/03/2024
|
|
A071240335011
|
|
MISS SWEETY RANJIT AWATADE
|
STATE BANK OF INDIA(508548)
|
|
4
|
PANDHARPUR
|
MH-13-007-046-001/586
(UPARI)
|
1813007000NRG24040120240121550
|
04/01/2024
|
VISHAL TANAJI NAGANE
|
1813007WL015706
|
VISHAL TANAJI NAGANE
|
00045
|
BARB0PANDHA
|
1692
|
1692
|
Processed
|
12/03/2024
|
|
A071240335009
|
|
VISHAL TANAJI NAGANE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6714
|
6714
|
|
|
|
|
|
|
|
|
5
|
PANDHARPUR
|
MH-13-007-025-001/2122835
(GARDI)
|
1813007000NRG24040120240121647
|
04/01/2024
|
Rupali Ravindra Survase
|
1813007WL015721
|
Rupali Ravindra Survase
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335067
|
|
RUPALI RAVINDRA SURVASE
|
BANK OF INDIA(508505)
|
|
6
|
PANDHARPUR
|
MH-13-007-025-001/2223581
(GARDI)
|
1813007000NRG24040120240121552
|
04/01/2024
|
Namdev Dada Kare
|
1813007WL015707
|
Namdev Dada Kare
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240335024
|
|
NAMDEV DADA KARE
|
ICICI BANK LTD(508534)
|
|
7
|
PANDHARPUR
|
MH-13-007-025-001/519
(GARDI)
|
1813007000NRG24040120240121631
|
04/01/2024
|
Dada Dattu Kambale
|
1813007WL015718
|
Dada Dattu Kambale
|
00048
|
BKID0000750
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240335069
|
|
DADA DATTU KAMBALE
|
BANK OF INDIA(508505)
|
|
8
|
PANDHARPUR
|
MH-13-007-025-001/715
(GARDI)
|
1813007000NRG24040120240121553
|
04/01/2024
|
Prakash Maruthi Chavare
|
1813007WL015707
|
Prakash Maruthi Chavare
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240335039
|
|
PRAKASH MARUTI CHAURE
|
BANK OF INDIA(508505)
|
|
9
|
PANDHARPUR
|
MH-13-007-025-001/723
(GARDI)
|
1813007000NRG24040120240121555
|
04/01/2024
|
Vandana Balu Chavare
|
1813007WL015707
|
Vandana Balu Chavare
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240335029
|
|
VANDANA BALU CHORE
|
BANK OF INDIA(508505)
|
|
10
|
PANDHARPUR
|
MH-13-007-025-001/765
(GARDI)
|
1813007000NRG24040120240121562
|
04/01/2024
|
Suresh Annaso Inamdar
|
1813007WL015708
|
Suresh Annaso Inamdar
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335016
|
|
SURESH ANASO INAMDAR
|
BANK OF INDIA(508505)
|
|
11
|
PANDHARPUR
|
MH-13-007-025-001/809010
(GARDI)
|
1813007000NRG24040120240121591
|
04/01/2024
|
SUBHASH VASANTRAO INAMDAR
|
1813007WL015712
|
SUBHASH VASANTRAO INAMDAR
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335027
|
|
SUBHASH VASANTRAO INAMDAR
|
BANK OF INDIA(508505)
|
|
12
|
PANDHARPUR
|
MH-13-007-025-001/809018
(GARDI)
|
1813007000NRG24040120240121632
|
04/01/2024
|
VIJAY SAKHARAM SALONKHE
|
1813007WL015718
|
VIJAY SAKHARAM SALONKHE
|
00048
|
BKID0000750
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240335031
|
|
VIJAY SAKHARAM SALONKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PANDHARPUR
|
MH-13-007-025-001/8090374
(GARDI)
|
1813007000NRG24040120240121624
|
04/01/2024
|
BHARAT TUKARAM PAWAR
|
1813007WL015717
|
BHARAT TUKARAM PAWAR
|
00048
|
BKID0000750
|
1674
|
1674
|
Processed
|
12/03/2024
|
|
A071240335014
|
|
BHARAT TUKARAM PAWAR
|
BANK OF INDIA(508505)
|
|
14
|
PANDHARPUR
|
MH-13-007-025-001/809053
(GARDI)
|
1813007000NRG24040120240121563
|
04/01/2024
|
Ganesh Bhimrav Inamdar
|
1813007WL015708
|
Ganesh Bhimrav Inamdar
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335025
|
|
GANESH BHIMARAV INAMADAR
|
BANK OF INDIA(508505)
|
|
15
|
PANDHARPUR
|
MH-13-007-025-001/809228
(GARDI)
|
1813007000NRG24040120240121648
|
04/01/2024
|
K.A.SURVASE
|
1813007WL015721
|
K.A.SURVASE
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335068
|
|
KAMLABAI AMBADAS SURVASE
|
BANK OF INDIA(508505)
|
|
16
|
PANDHARPUR
|
MH-13-007-025-001/852
(GARDI)
|
1813007000NRG24040120240121635
|
04/01/2024
|
Nirmala Mahadev Salunkhe
|
1813007WL015718
|
Nirmala Mahadev Salunkhe
|
00048
|
BKID0000750
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240335036
|
|
NIRMALA MAHADEV SALUNKHE
|
BANK OF INDIA(508505)
|
|
17
|
PANDHARPUR
|
MH-13-007-025-001/870
(GARDI)
|
1813007000NRG24040120240121565
|
04/01/2024
|
Aviraj Ganesh Inamdar
|
1813007WL015708
|
Aviraj Ganesh Inamdar
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335037
|
|
AVIRAJ GANESH INAMDAR
|
BANK OF INDIA(508505)
|
|
18
|
PANDHARPUR
|
MH-13-007-025-001/871
(GARDI)
|
1813007000NRG24040120240121566
|
04/01/2024
|
Sampatrav Annaso Inamdar
|
1813007WL015708
|
Sampatrav Annaso Inamdar
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335020
|
|
SAMPATRAO ANNASO INAMDAR
|
BANK OF INDIA(508505)
|
|
19
|
PANDHARPUR
|
MH-13-007-025-001/872
(GARDI)
|
1813007000NRG24040120240121567
|
04/01/2024
|
Dhanyakumar Sampatrao Inamdar
|
1813007WL015708
|
Dhanyakumar Sampatrao Inamdar
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335033
|
|
DHANYAKUMAR SAMPATRAO INAMDAR
|
BANK OF INDIA(508505)
|
|
20
|
PANDHARPUR
|
MH-13-007-025-001/877
(GARDI)
|
1813007000NRG24040120240121557
|
04/01/2024
|
Dada Rama Kare
|
1813007WL015707
|
Dada Rama Kare
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240335030
|
|
DADA RAMA KARE
|
BANK OF INDIA(508505)
|
|
21
|
PANDHARPUR
|
MH-13-007-025-001/878
(GARDI)
|
1813007000NRG24040120240121558
|
04/01/2024
|
Baban Rajaram Rokade
|
1813007WL015707
|
Baban Rajaram Rokade
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240335034
|
|
BABAN RAJARAM ROKADE
|
BANK OF INDIA(508505)
|
|
22
|
PANDHARPUR
|
MH-13-007-025-001/882
(GARDI)
|
1813007000NRG24040120240121630
|
04/01/2024
|
Ashwini Tushar Pawar
|
1813007WL015717
|
Ashwini Tushar Pawar
|
00048
|
BKID0000750
|
1674
|
1674
|
Processed
|
12/03/2024
|
|
A071240335042
|
|
ASHWINI BHARAT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PANDHARPUR
|
MH-13-007-025-001/882
(GARDI)
|
1813007000NRG24040120240121629
|
04/01/2024
|
Tushar Bharat Pawar
|
1813007WL015717
|
Tushar Bharat Pawar
|
00048
|
BKID0000750
|
1674
|
1674
|
Processed
|
12/03/2024
|
|
A071240335041
|
|
TUSHAR BHARAT PAWAR
|
UCO BANK(607066)
|
|
24
|
PANDHARPUR
|
MH-13-007-025-001/883
(GARDI)
|
1813007000NRG24040120240121649
|
04/01/2024
|
Sagar Pandurang Kamble
|
1813007WL015721
|
Sagar Pandurang Kamble
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335038
|
|
SAGAR PANDURANG KAMBLE
|
BANK OF INDIA(508505)
|
|
25
|
PANDHARPUR
|
MH-13-007-025-001/884
(GARDI)
|
1813007000NRG24040120240121650
|
04/01/2024
|
Somnath Ashok Bhinge
|
1813007WL015721
|
Somnath Ashok Bhinge
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335013
|
|
SOMNATH ASHOK BHINGE
|
BANK OF INDIA(508505)
|
|
26
|
PANDHARPUR
|
MH-13-007-025-001/885
(GARDI)
|
1813007000NRG24040120240121651
|
04/01/2024
|
Somnath Arun Kumbhar
|
1813007WL015721
|
Somnath Arun Kumbhar
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335026
|
|
SOMANATH ARUN KUMBHAR
|
BANK OF INDIA(508505)
|
|
27
|
PANDHARPUR
|
MH-13-007-025-001/886
(GARDI)
|
1813007000NRG24040120240121653
|
04/01/2024
|
Mahesh Ashok Bhinge
|
1813007WL015721
|
Mahesh Ashok Bhinge
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335032
|
|
MAHESH ASHOK BHINGE
|
BANK OF INDIA(508505)
|
|
28
|
PANDHARPUR
|
MH-13-007-025-001/888
(GARDI)
|
1813007000NRG24040120240121592
|
04/01/2024
|
Dhanaji Sahebrav Inamdar
|
1813007WL015712
|
Dhanaji Sahebrav Inamdar
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335028
|
|
DHANAJI SAHEBARAV INAMADAR
|
BANK OF INDIA(508505)
|
|
29
|
PANDHARPUR
|
MH-13-007-094-001/1819077
(LONARWADI)
|
1813007000NRG24040120240121612
|
04/01/2024
|
Natha Vidhoba Gaganmale
|
1813007WL015716
|
Natha Vidhoba Gaganmale
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335015
|
|
NATHA VITHOBA GANGANMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PANDHARPUR
|
MH-13-007-094-001/1920160
(LONARWADI)
|
1813007000NRG24040120240121613
|
04/01/2024
|
Fulchand Ishwar Ganganmale
|
1813007WL015716
|
Fulchand Ishwar Ganganmale
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335071
|
|
PHULCHAND ISHWAR GAGANMALE
|
BANK OF INDIA(508505)
|
|
31
|
PANDHARPUR
|
MH-13-007-094-001/1920316
(LONARWADI)
|
1813007000NRG24040120240121584
|
04/01/2024
|
Ojesh Gorakh Ganganmale
|
1813007WL015711
|
Ojesh Gorakh Ganganmale
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335040
|
|
OJESH GORAKH GANGANMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PANDHARPUR
|
MH-13-007-094-001/197
(LONARWADI)
|
1813007000NRG24040120240121585
|
04/01/2024
|
DHULDEO MAHADEU SHINDE
|
1813007WL015711
|
DHULDEO MAHADEU SHINDE
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335023
|
|
DHULA MAHADEV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PANDHARPUR
|
MH-13-007-094-001/20171804
(LONARWADI)
|
1813007000NRG24040120240121614
|
04/01/2024
|
Tainabai shamrav shinde
|
1813007WL015716
|
Tainabai shamrav shinde
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335073
|
|
TAYANABAI SHAMRAV SHINDE
|
BANK OF INDIA(508505)
|
|
34
|
PANDHARPUR
|
MH-13-007-094-001/2324576
(LONARWADI)
|
1813007000NRG24040120240121615
|
04/01/2024
|
Harishchandra Ishwar Gananmale
|
1813007WL015716
|
Harishchandra Ishwar Gananmale
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335012
|
|
HARICHANDRA ESHWAR GANGANMALE
|
BANK OF INDIA(508505)
|
|
35
|
PANDHARPUR
|
MH-13-007-094-001/311
(LONARWADI)
|
1813007000NRG24040120240121616
|
04/01/2024
|
Muktabai Sahebrao Godse
|
1813007WL015716
|
Muktabai Sahebrao Godse
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335019
|
|
MUKTABAI SAHEBRAO GODSE
|
BANK OF INDIA(508505)
|
|
36
|
PANDHARPUR
|
MH-13-007-094-001/355
(LONARWADI)
|
1813007000NRG24040120240121617
|
04/01/2024
|
Dhanaji Shamrao Shinde
|
1813007WL015716
|
Dhanaji Shamrao Shinde
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335018
|
|
DHANAJI SHAMRAV SHINDE
|
BANK OF INDIA(508505)
|
|
37
|
PANDHARPUR
|
MH-13-007-094-001/509
(LONARWADI)
|
1813007000NRG24040120240121618
|
04/01/2024
|
NATHA MAHADEV GANGANMALE
|
1813007WL015716
|
NATHA MAHADEV GANGANMALE
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335017
|
|
MR NATHA MAHADEO GANGANMALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
PANDHARPUR
|
MH-13-007-094-001/537
(LONARWADI)
|
1813007000NRG24040120240121619
|
04/01/2024
|
ASHOK TATOBA GALAVE
|
1813007WL015716
|
ASHOK TATOBA GALAVE
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335022
|
|
ASHOK TATOBA GALAVE
|
BANK OF INDIA(508505)
|
|
39
|
PANDHARPUR
|
MH-13-007-094-001/554
(LONARWADI)
|
1813007000NRG24040120240121586
|
04/01/2024
|
Vinayak Sukhdev Godase
|
1813007WL015711
|
Vinayak Sukhdev Godase
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335021
|
|
VINAYAK SUKHDEV GODASE
|
ICICI BANK LTD(508534)
|
|
40
|
PANDHARPUR
|
MH-13-007-094-001/575
(LONARWADI)
|
1813007000NRG24040120240121587
|
04/01/2024
|
Namdev Dhuldev Shinde
|
1813007WL015711
|
Namdev Dhuldev Shinde
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335035
|
|
NAMDEV DHULDEV SHINDE
|
BANK OF INDIA(508505)
|
|
41
|
PANDHARPUR
|
MH-13-007-094-001/809007-A
(LONARWADI)
|
1813007000NRG24040120240121620
|
04/01/2024
|
Vijay Natha Ganganmale
|
1813007WL015716
|
Vijay Natha Ganganmale
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335070
|
|
VIJAY NATHA GAGANMALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60828
|
60828
|
|
|
|
|
|
|
|
|
42
|
PANDHARPUR
|
MH-13-007-031-001/232461
(PEHE)
|
1813007000NRG24040120240121539
|
04/01/2024
|
Rani Sanjay Mali
|
1813007WL015705
|
Rani Sanjay Mali
|
00415
|
SBIN0004684
|
1674
|
1674
|
Processed
|
12/03/2024
|
|
A071240335052
|
|
RANI SANJAY MALI.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
PANDHARPUR
|
MH-13-007-031-001/232461
(PEHE)
|
1813007000NRG24040120240121538
|
04/01/2024
|
Sanjay Machindra Mali
|
1813007WL015705
|
Sanjay Machindra Mali
|
00415
|
SBIN0004684
|
1674
|
1674
|
Processed
|
12/03/2024
|
|
A071240335051
|
|
SANJAY MACHHINDRA MALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
PANDHARPUR
|
MH-13-007-062-001/205
(NEPATWADI)
|
1813007000NRG24040120240121573
|
04/01/2024
|
Navanath Appa Koli
|
1813007WL015710
|
Navanath Appa Koli
|
00415
|
SBIN0004684
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240335049
|
|
NAVANATH APPA KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PANDHARPUR
|
MH-13-007-062-001/205
(NEPATWADI)
|
1813007000NRG24040120240121574
|
04/01/2024
|
Sarika Navanath Koli
|
1813007WL015710
|
Sarika Navanath Koli
|
00415
|
SBIN0004684
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240335056
|
|
MRS SARIKA NAVANATH KOLI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PANDHARPUR
|
MH-13-007-062-001/2122025
(NEPATWADI)
|
1813007000NRG24040120240121575
|
04/01/2024
|
Bhagawat Pandurang Koli
|
1813007WL015710
|
Bhagawat Pandurang Koli
|
00415
|
SBIN0004684
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240335061
|
|
MR BHAGWAT PANDURANG KOLI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PANDHARPUR
|
MH-13-007-062-001/2122026
(NEPATWADI)
|
1813007000NRG24040120240121576
|
04/01/2024
|
Balaji Dattatray Koli
|
1813007WL015710
|
Balaji Dattatray Koli
|
00415
|
SBIN0004684
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240335053
|
|
Mr. BALAJI DATTATRAY KOLI
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PANDHARPUR
|
MH-13-007-062-001/2122100
(NEPATWADI)
|
1813007000NRG24040120240121577
|
04/01/2024
|
Dattatray Pandurang Koli
|
1813007WL015710
|
Dattatray Pandurang Koli
|
00415
|
SBIN0004684
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240335044
|
|
DATTATRAY PANDURANG KOLI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PANDHARPUR
|
MH-13-007-062-001/2122100
(NEPATWADI)
|
1813007000NRG24040120240121578
|
04/01/2024
|
Rukmini Dattatray Koli
|
1813007WL015710
|
Rukmini Dattatray Koli
|
00415
|
SBIN0004684
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240335055
|
|
MRS RUKMINI DATTATRAY KOLI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PANDHARPUR
|
MH-13-007-062-001/232454
(NEPATWADI)
|
1813007000NRG24040120240121579
|
04/01/2024
|
Appa Yadav Koli
|
1813007WL015710
|
Appa Yadav Koli
|
00415
|
SBIN0004684
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240335043
|
|
SHRI APPA YADAV KOLI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PANDHARPUR
|
MH-13-007-062-001/232454
(NEPATWADI)
|
1813007000NRG24040120240121580
|
04/01/2024
|
Minabai Appa Koli
|
1813007WL015710
|
Minabai Appa Koli
|
00415
|
SBIN0004684
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240335048
|
|
MRS MEENABAI APPA APPA KOLI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PANDHARPUR
|
MH-13-007-062-001/232455
(NEPATWADI)
|
1813007000NRG24040120240121581
|
04/01/2024
|
Reshma Subhash Surwase
|
1813007WL015710
|
Reshma Subhash Surwase
|
00415
|
SBIN0004684
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240335050
|
|
MRS RESHMA SUBHASH SURWASE
|
STATE BANK OF INDIA(508548)
|
|
53
|
PANDHARPUR
|
MH-13-007-062-001/232458
(NEPATWADI)
|
1813007000NRG24040120240121583
|
04/01/2024
|
Sonali Tukaram Patil
|
1813007WL015710
|
Sonali Tukaram Patil
|
00415
|
SBIN0004684
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240335054
|
|
MRS SONALI TUKARAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
54
|
PANDHARPUR
|
MH-13-007-062-001/232458
(NEPATWADI)
|
1813007000NRG24040120240121582
|
04/01/2024
|
Tukaram Baburao Patil
|
1813007WL015710
|
Tukaram Baburao Patil
|
00415
|
SBIN0004684
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240335060
|
|
MR TUKARAM BABURAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21498
|
21498
|
|
|
|
|
|
|
|
|
55
|
PANDHARPUR
|
MH-13-007-003-001/8090055
(SUPALI)
|
1813007000NRG24040120240121594
|
04/01/2024
|
Pranit Jalindar Ghatule
|
1813007WL015713
|
Pranit Jalindar Ghatule
|
00468
|
UBIN0547182
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240335072
|
|
MR PRANIT JALINDAR GHATULE
|
STATE BANK OF INDIA(508548)
|
|
56
|
PANDHARPUR
|
MH-13-007-046-001/1114
(UPARI)
|
1813007000NRG24040120240121546
|
04/01/2024
|
ONKAR RAVSAHEB NAGANE
|
1813007WL015706
|
ONKAR RAVSAHEB NAGANE
|
00468
|
UBIN0547182
|
1692
|
1692
|
Processed
|
12/03/2024
|
|
A071240335058
|
|
ONKAR RAVSAHEB NAGANE
|
UNION BANK OF INDIA(508500)
|
|
57
|
PANDHARPUR
|
MH-13-007-046-001/1114
(UPARI)
|
1813007000NRG24040120240121545
|
04/01/2024
|
RAVSAHEB SAHEBRAV NAHANE
|
1813007WL015706
|
RAVSAHEB SAHEBRAV NAHANE
|
00468
|
UBIN0547182
|
1692
|
1692
|
Processed
|
12/03/2024
|
|
A071240335057
|
|
RAOSAHEB SAHEBRAO NAGANE
|
UNION BANK OF INDIA(508500)
|
|
58
|
PANDHARPUR
|
MH-13-007-046-001/1116
(UPARI)
|
1813007000NRG24040120240121547
|
04/01/2024
|
HARSHAWARDHAN RAVSAHEB NAGANE
|
1813007WL015706
|
HARSHAWARDHAN RAVSAHEB NAGANE
|
00468
|
UBIN0547182
|
1692
|
1692
|
Processed
|
12/03/2024
|
|
A071240335059
|
|
HARSHAWARDHAN RAVSAHEB NAGNE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6756
|
6756
|
|
|
|
|
|
|
|
|
59
|
PANDHARPUR
|
MH-13-007-031-001/21220011
(PEHE)
|
1813007000NRG24040120240121535
|
04/01/2024
|
Pandurang Tukaram Naykude
|
1813007WL015705
|
Pandurang Tukaram Naykude
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
12/03/2024
|
|
A071240335047
|
|
Mr. PANDURANG TUKARAM NAYKUDE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
PANDHARPUR
|
MH-13-007-046-001/1486
(UPARI)
|
1813007000NRG24040120240121548
|
04/01/2024
|
NITABAI TANAJI NAGANE
|
1813007WL015706
|
NITABAI TANAJI NAGANE
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
12/03/2024
|
|
A071240335046
|
|
NITABAI TANAJI NAGANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
PANDHARPUR
|
MH-13-007-046-001/1487
(UPARI)
|
1813007000NRG24040120240121549
|
04/01/2024
|
VIRAJ TANAJI NAGANE
|
1813007WL015706
|
VIRAJ TANAJI NAGANE
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
12/03/2024
|
|
A071240335045
|
|
VIRAJ TANAJI NAGANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
PANDHARPUR
|
MH-13-007-063-001/1819479
(PATKUROLI)
|
1813007000NRG24040120240121636
|
04/01/2024
|
Chandrakant Bapu Upase
|
1813007WL015719
|
Chandrakant Bapu Upase
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
12/03/2024
|
|
A071240335063
|
|
CHANDRACANT BAPU UPASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
PANDHARPUR
|
MH-13-007-063-001/798
(PATKUROLI)
|
1813007000NRG24040120240121640
|
04/01/2024
|
Sampatti Shankar Javalekar
|
1813007WL015719
|
Sampatti Shankar Javalekar
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
12/03/2024
|
|
A071240335064
|
|
SAMPATTI SHANKAT JAVLEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
PANDHARPUR
|
MH-13-007-063-001/868
(PATKUROLI)
|
1813007000NRG24040120240121643
|
04/01/2024
|
Nanaso Sadashiv Naiknaware
|
1813007WL015719
|
Nanaso Sadashiv Naiknaware
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
12/03/2024
|
|
A071240335066
|
|
NANASO SADASHIV NAIKNAWARE
|
ICICI BANK LTD(508534)
|
|
65
|
PANDHARPUR
|
MH-13-007-063-001/869
(PATKUROLI)
|
1813007000NRG24040120240121644
|
04/01/2024
|
Archana Navnath Javlekar
|
1813007WL015719
|
Archana Navnath Javlekar
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
12/03/2024
|
|
A071240335062
|
|
ARCHANA NAVNATH JAVLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PANDHARPUR
|
MH-13-007-063-001/870
(PATKUROLI)
|
1813007000NRG24040120240121645
|
04/01/2024
|
Bibhishan Ajinath More
|
1813007WL015719
|
Bibhishan Ajinath More
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
12/03/2024
|
|
A071240335065
|
|
BIBHISHAN AJINATH MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13428
|
13428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109224
|
109224
|
|
|
|
|
|
|
|