Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:37:23 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813007999_210324APB_FTO_435929
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-13-007-001-001/289
(BHOSE) 		1813007000NRG24020220240130909 21/03/2024 Anil Parmeshwar Talekar 1813007WL017083 Anil Parmeshwar Talekar 00032 UTIB0001258 1680 1680 Processed 25/04/2024 A115240630970 ANIL PARAMESHWAR TALEKAR AXIS BANK(607153)
2 PANDHARPUR MH-13-007-001-001/289
(BHOSE) 		1813007000NRG24020220240130918 21/03/2024 Anil Parmeshwar Talekar 1813007WL017084 Anil Parmeshwar Talekar 00032 UTIB0001258 1680 1680 Processed 25/04/2024 A115240630971 ANIL PARAMESHWAR TALEKAR AXIS BANK(607153)
3 PANDHARPUR MH-13-007-001-001/458
(BHOSE) 		1813007000NRG24020220240130986 21/03/2024 Dattatray Mahadev Salunkhe 1813007WL017089 Dattatray Mahadev Salunkhe 00032 UTIB0001258 1680 1680 Processed 25/04/2024 A115240631177 DATTATRAY MAHADEV SALUNKHE BANK OF INDIA(508505)
4 PANDHARPUR MH-13-007-001-001/458
(BHOSE) 		1813007000NRG24020220240130988 21/03/2024 Dattatray Mahadev Salunkhe 1813007WL017089 Dattatray Mahadev Salunkhe 00032 UTIB0001258 1680 1680 Processed 25/04/2024 A115240631178 DATTATRAY MAHADEV SALUNKHE BANK OF INDIA(508505)
5 PANDHARPUR MH-13-007-035-001/1213498
(RANJANI) 		1813007000NRG24220120240126583 21/03/2024 Manisha Dadaso Dhole 1813007WL016470 Manisha Dadaso Dhole 00032 UTIB0001258 1638 1638 Processed 25/04/2024 A115240631063 MANISHA DADASO DHOLE AXIS BANK(607153)
SubTotal 8358 8358
6 PANDHARPUR MH-13-007-044-001/133
(WAKHARI) 		1813007000NRG24281220230119188 21/03/2024 VYANKAPPA ANANTRAO WAGHMODE 1813007WL015415 VYANKAPPA ANANTRAO WAGHMODE 00045 BARB0KAUTHA 1365 1365 Processed 25/04/2024 A115240631146 VYANKAPPA ANANTRAO W BANK OF BARODA(606985)
SubTotal 1365 1365
7 PANDHARPUR MH-13-007-001-001/376
(BHOSE) 		1813007000NRG24020220240130975 21/03/2024 Urmila Nitin Khupase 1813007WL017089 Urmila Nitin Khupase 00045 BARB0PANDHA 1680 1680 Processed 25/04/2024 A115240630227 URMILA NITIN KHUPASE BANK OF BARODA(606985)
8 PANDHARPUR MH-13-007-001-001/376
(BHOSE) 		1813007000NRG24020220240130973 21/03/2024 Urmila Nitin Khupase 1813007WL017089 Urmila Nitin Khupase 00045 BARB0PANDHA 1680 1680 Processed 25/04/2024 A115240630226 URMILA NITIN KHUPASE BANK OF BARODA(606985)
9 PANDHARPUR MH-13-007-001-001/443
(BHOSE) 		1813007000NRG24020220240130968 21/03/2024 Rahul Arun Bhande 1813007WL017088 Rahul Arun Bhande 00045 BARB0PANDHA 1680 1680 Processed 25/04/2024 A115240630228 RAHUL ARUN BHANDE BANK OF BARODA(606985)
10 PANDHARPUR MH-13-007-001-001/443
(BHOSE) 		1813007000NRG24020220240130956 21/03/2024 Rahul Arun Bhande 1813007WL017087 Rahul Arun Bhande 00045 BARB0PANDHA 1680 1680 Processed 25/04/2024 A115240630229 RAHUL ARUN BHANDE BANK OF BARODA(606985)
11 PANDHARPUR MH-13-007-001-001/626
(BHOSE) 		1813007000NRG24020220240130942 21/03/2024 Rajendra Madhukar Bhong 1813007WL017086 Rajendra Madhukar Bhong 00045 BARB0PANDHA 1680 1680 Processed 25/04/2024 A115240630245 RAJENDRA MADHUKAR BHONG VIDHARBHA KOKAN GRAMIN BANK(508516)
12 PANDHARPUR MH-13-007-001-001/626
(BHOSE) 		1813007000NRG24020220240130931 21/03/2024 Rajendra Madhukar Bhong 1813007WL017085 Rajendra Madhukar Bhong 00045 BARB0PANDHA 1680 1680 Processed 25/04/2024 A115240630244 RAJENDRA MADHUKAR BHONG VIDHARBHA KOKAN GRAMIN BANK(508516)
13 PANDHARPUR MH-13-007-001-001/626
(BHOSE) 		1813007000NRG24020220240130933 21/03/2024 Tushar Rajendra Bhong 1813007WL017085 Tushar Rajendra Bhong 00045 BARB0PANDHA 1680 1680 Processed 25/04/2024 A115240630231 Mr. Tushar Rajendra Bhong BANK OF MAHARASHTRA(607387)
14 PANDHARPUR MH-13-007-001-001/626
(BHOSE) 		1813007000NRG24020220240130944 21/03/2024 Tushar Rajendra Bhong 1813007WL017086 Tushar Rajendra Bhong 00045 BARB0PANDHA 1680 1680 Processed 25/04/2024 A115240630230 Mr. Tushar Rajendra Bhong BANK OF MAHARASHTRA(607387)
15 PANDHARPUR MH-13-007-004-001/16170551
(KASEGAON) 		1813007000NRG24190120240126045 21/03/2024 suraj jaysing khilare 1813007WL016401 suraj jaysing khilare 00045 BARB0PANDHA 1365 1365 Processed 25/04/2024 A115240630240 SURAJ JAYSING KHILAR BANK OF BARODA(606985)
16 PANDHARPUR MH-13-007-004-001/202181
(KASEGAON) 		1813007000NRG24190120240126043 21/03/2024 Surekha Maruti Gavali 1813007WL016400 Surekha Maruti Gavali 00045 BARB0PANDHA 1365 1365 Processed 25/04/2024 A115240630242 SUREKHA MARUTI GAVAL BANK OF BARODA(606985)
17 PANDHARPUR MH-13-007-004-001/2122115
(KASEGAON) 		1813007000NRG24190120240126049 21/03/2024 RESHMA PRASHANT URADE 1813007WL016402 RESHMA PRASHANT URADE 00045 BARB0PANDHA 1686 1686 Processed 25/04/2024 A115240630239 RESHMA PRASHANT URADE CANARA BANK(508532)
18 PANDHARPUR MH-13-007-032-001/181955
(ADHIV) 		1813007000NRG24220120240126575 21/03/2024 SAVITA BALU PATOLE 1813007WL016468 SAVITA BALU PATOLE 00045 BARB0PANDHA 1638 1638 Processed 25/04/2024 A115240630232 SAVITA BALU PATOLE BANK OF BARODA(606985)
19 PANDHARPUR MH-13-007-035-001/2324012
(RANJANI) 		1813007000NRG24220120240126586 21/03/2024 RAMCHANDRA DIGAMBAR RAUT 1813007WL016470 RAMCHANDRA DIGAMBAR RAUT 00045 BARB0PANDHA 1638 1638 Processed 25/04/2024 A115240630220 RAMCHANDRA DIGAMBAR BANK OF BARODA(606985)
20 PANDHARPUR MH-13-007-035-001/2324029
(RANJANI) 		1813007000NRG24220120240126587 21/03/2024 MAHESH RAMCHANDRA RAUT 1813007WL016470 MAHESH RAMCHANDRA RAUT 00045 BARB0PANDHA 1638 1638 Processed 25/04/2024 A115240630246 MAHESH RAMCHANDRA RA BANK OF BARODA(606985)
21 PANDHARPUR MH-13-007-035-001/2324029
(RANJANI) 		1813007000NRG24220120240126588 21/03/2024 POOJA MAHESH RAUT 1813007WL016470 POOJA MAHESH RAUT 00045 BARB0PANDHA 1638 1638 Processed 25/04/2024 A115240630247 POOJA MAHESH RAUT BANK OF BARODA(606985)
22 PANDHARPUR MH-13-007-041-001/1112332
(OZEWADI) 		1813007000NRG24210320240160084 21/03/2024 Shital Pramod Gaikwad 1813007WL020663 Shital Pramod Gaikwad 00045 BARB0PANDHA 1686 1686 Processed 25/04/2024 A115240630238 SHITAL PRAMOD GAIKWA BANK OF BARODA(606985)
23 PANDHARPUR MH-13-007-041-001/512
(OZEWADI) 		1813007000NRG24210320240160086 21/03/2024 Vishanu Dhondiram Gaikwad 1813007WL020663 Vishanu Dhondiram Gaikwad 00045 BARB0PANDHA 1686 1686 Processed 25/04/2024 A115240630233 VISHNU DHONDIRAM GAIAKAWAD BANK OF INDIA(508505)
24 PANDHARPUR MH-13-007-044-001/144
(WAKHARI) 		1813007000NRG24281220230119190 21/03/2024 Ratan Suresh Shinde 1813007WL015415 Ratan Suresh Shinde 00045 BARB0PANDHA 1365 1365 Processed 25/04/2024 A115240631145 RATAN SURESH SHINDE BANK OF BARODA(606985)
25 PANDHARPUR MH-13-007-046-001/2021302
(UPARI) 		1813007000NRG24230120240126753 21/03/2024 MANISHA SAGAR NAGANE 1813007WL016489 MANISHA SAGAR NAGANE 00045 BARB0PANDHA 1638 1638 Processed 25/04/2024 A115240630222 MANISHA SAGAR NAGANE BANK OF BARODA(606985)
26 PANDHARPUR MH-13-007-046-001/2021302
(UPARI) 		1813007000NRG24230120240126755 21/03/2024 MANISHA SAGAR NAGANE 1813007WL016489 MANISHA SAGAR NAGANE 00045 BARB0PANDHA 1638 1638 Processed 25/04/2024 A115240630223 MANISHA SAGAR NAGANE BANK OF BARODA(606985)
27 PANDHARPUR MH-13-007-046-001/2021302
(UPARI) 		1813007000NRG24230120240126756 21/03/2024 SAGAR NAMDEV NAGANE 1813007WL016489 SAGAR NAMDEV NAGANE 00045 BARB0PANDHA 1638 1638 Processed 25/04/2024 A115240630215 SAGAR NAMDEV NAGANE BANK OF BARODA(606985)
28 PANDHARPUR MH-13-007-046-001/2021302
(UPARI) 		1813007000NRG24230120240126754 21/03/2024 SAGAR NAMDEV NAGANE 1813007WL016489 SAGAR NAMDEV NAGANE 00045 BARB0PANDHA 1638 1638 Processed 25/04/2024 A115240630214 SAGAR NAMDEV NAGANE BANK OF BARODA(606985)
29 PANDHARPUR MH-13-007-046-001/2021302
(UPARI) 		1813007000NRG24230120240126752 21/03/2024 SAGAR NAMDEV NAGANE 1813007WL016489 SAGAR NAMDEV NAGANE 00045 BARB0PANDHA 1638 1638 Processed 25/04/2024 A115240630213 SAGAR NAMDEV NAGANE BANK OF BARODA(606985)
30 PANDHARPUR MH-13-007-046-001/2324219
(UPARI) 		1813007000NRG24230120240126760 21/03/2024 RAMESHWAR NAMDEV RAUT 1813007WL016489 RAMESHWAR NAMDEV RAUT 00045 BARB0PANDHA 1638 1638 Processed 25/04/2024 A115240630235 RAMESHWAR NAMDEV RAU BANK OF BARODA(606985)
31 PANDHARPUR MH-13-007-046-001/2324219
(UPARI) 		1813007000NRG24230120240126762 21/03/2024 RAMESHWAR NAMDEV RAUT 1813007WL016489 RAMESHWAR NAMDEV RAUT 00045 BARB0PANDHA 1638 1638 Processed 25/04/2024 A115240630236 RAMESHWAR NAMDEV RAU BANK OF BARODA(606985)
32 PANDHARPUR MH-13-007-046-001/2324219
(UPARI) 		1813007000NRG24230120240126758 21/03/2024 RAMESHWAR NAMDEV RAUT 1813007WL016489 RAMESHWAR NAMDEV RAUT 00045 BARB0PANDHA 1638 1638 Processed 25/04/2024 A115240630234 RAMESHWAR NAMDEV RAU BANK OF BARODA(606985)
33 PANDHARPUR MH-13-007-046-001/500
(UPARI) 		1813007000NRG24230120240126773 21/03/2024 PUSHPA PRAKASH NAGANE 1813007WL016489 PUSHPA PRAKASH NAGANE 00045 BARB0PANDHA 1638 1638 Processed 25/04/2024 A115240630217 PUSHPA PRAKASH NAGANE VIDHARBHA KOKAN GRAMIN BANK(508516)
34 PANDHARPUR MH-13-007-046-001/500
(UPARI) 		1813007000NRG24230120240126774 21/03/2024 PUSHPA PRAKASH NAGANE 1813007WL016489 PUSHPA PRAKASH NAGANE 00045 BARB0PANDHA 1638 1638 Processed 25/04/2024 A115240630218 PUSHPA PRAKASH NAGANE VIDHARBHA KOKAN GRAMIN BANK(508516)
35 PANDHARPUR MH-13-007-046-001/500
(UPARI) 		1813007000NRG24230120240126775 21/03/2024 PUSHPA PRAKASH NAGANE 1813007WL016489 PUSHPA PRAKASH NAGANE 00045 BARB0PANDHA 1638 1638 Processed 25/04/2024 A115240630219 PUSHPA PRAKASH NAGANE VIDHARBHA KOKAN GRAMIN BANK(508516)
36 PANDHARPUR MH-13-007-046-001/586
(UPARI) 		1813007000NRG24230120240126827 21/03/2024 VISHAL TANAJI NAGANE 1813007WL016495 VISHAL TANAJI NAGANE 00045 BARB0PANDHA 1692 1692 Processed 25/04/2024 A115240630221 VISHAL TANAJI NAGANE BANK OF BARODA(606985)
37 PANDHARPUR MH-13-007-050-001/2021320
(WADIKUROLI) 		1813007000NRG24220120240126599 21/03/2024 DADASAHEB GANPAT PASALE 1813007WL016472 DADASAHEB GANPAT PASALE 00045 BARB0PANDHA 1686 1686 Processed 25/04/2024 A115240630243 DADASAHEB GANPAT PAS BANK OF BARODA(606985)
38 PANDHARPUR MH-13-007-050-001/2021320
(WADIKUROLI) 		1813007000NRG24220120240126601 21/03/2024 VIDYA SIDDHANATH PASALE 1813007WL016472 VIDYA SIDDHANATH PASALE 00045 BARB0PANDHA 1686 1686 Processed 25/04/2024 A115240630237 VIDYA SIDDHANATH PAS BANK OF BARODA(606985)
39 PANDHARPUR MH-13-007-050-001/2021417
(WADIKUROLI) 		1813007000NRG24220120240126595 21/03/2024 KONDIBA ISHWAR KALE 1813007WL016471 KONDIBA ISHWAR KALE 00045 BARB0PANDHA 1686 1686 Processed 25/04/2024 A115240630210 KONDIBA ISHWAR KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
40 PANDHARPUR MH-13-007-050-001/2021417
(WADIKUROLI) 		1813007000NRG24220120240126594 21/03/2024 ONKAR SATISH KALE 1813007WL016471 ONKAR SATISH KALE 00045 BARB0PANDHA 1686 1686 Processed 25/04/2024 A115240630241 ONKAR SATISH KALE BANK OF BARODA(606985)
41 PANDHARPUR MH-13-007-050-001/2021417
(WADIKUROLI) 		1813007000NRG24220120240126593 21/03/2024 SATISH KONDIBA KALE 1813007WL016471 SATISH KONDIBA KALE 00045 BARB0PANDHA 1686 1686 Processed 25/04/2024 A115240630211 SATISH KONDIBA KALE BANK OF BARODA(606985)
42 PANDHARPUR MH-13-007-050-001/809067
(WADIKUROLI) 		1813007000NRG24220120240126606 21/03/2024 RANUJI NAGNATH KALE 1813007WL016473 RANUJI NAGNATH KALE 00045 BARB0PANDHA 1686 1686 Processed 25/04/2024 A115240630209 RANUJI NAGANATH KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
43 PANDHARPUR MH-13-007-050-001/809067
(WADIKUROLI) 		1813007000NRG24220120240126607 21/03/2024 VARSHA RANUJI KALE 1813007WL016473 VARSHA RANUJI KALE 00045 BARB0PANDHA 1124 1124 Processed 25/04/2024 A115240630216 VARSHA RANU KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
44 PANDHARPUR MH-13-007-050-001/809165
(WADIKUROLI) 		1813007000NRG24220120240126597 21/03/2024 PANDURANG RAMCHANDRA KALE 1813007WL016471 PANDURANG RAMCHANDRA KALE 00045 BARB0PANDHA 1124 1124 Processed 25/04/2024 A115240630212 PANDURANG RAMCHANDRA BANK OF BARODA(606985)
45 PANDHARPUR MH-13-007-065-001/543
(SHELAVE) 		1813007000NRG24230120240126861 21/03/2024 Appasaheb Damodar Bhosale 1813007WL016500 Appasaheb Damodar Bhosale 00045 BARB0PANDHA 1686 1686 Processed 25/04/2024 A115240630224 MR APPASO DAMODHAR GAJARE STATE BANK OF INDIA(508548)
46 PANDHARPUR MH-13-007-065-001/543
(SHELAVE) 		1813007000NRG24230120240126862 21/03/2024 Rajkanya Appasaheb Bhosale 1813007WL016500 Rajkanya Appasaheb Bhosale 00045 BARB0PANDHA 1124 1124 Processed 25/04/2024 A115240630225 RAJKANYA APPASAHEB B BANK OF BARODA(606985)
SubTotal 64029 64029
47 PANDHARPUR MH-13-007-032-001/426
(ADHIV) 		1813007000NRG24220120240126577 21/03/2024 Aabaso Kisan Chavan 1813007WL016468 Aabaso Kisan Chavan 00048 BKID0000523 1638 1638 Processed 25/04/2024 A115240630248 AABASAHEB KISAN CHAV BANK OF BARODA(606985)
SubTotal 1638 1638
48 PANDHARPUR MH-13-007-001-001/441
(BHOSE) 		1813007000NRG24020220240130966 21/03/2024 Dattatray Bhagvan Bhande 1813007WL017088 Dattatray Bhagvan Bhande 00048 BKID0000717 1680 1680 Processed 25/04/2024 A115240630260 DATTATRAY BHAGWAN BHANDE BANK OF INDIA(508505)
49 PANDHARPUR MH-13-007-001-001/441
(BHOSE) 		1813007000NRG24020220240130953 21/03/2024 Dattatray Bhagvan Bhande 1813007WL017087 Dattatray Bhagvan Bhande 00048 BKID0000717 1680 1680 Processed 25/04/2024 A115240630259 DATTATRAY BHAGWAN BHANDE BANK OF INDIA(508505)
50 PANDHARPUR MH-13-007-004-001/16170551
(KASEGAON) 		1813007000NRG24190120240126044 21/03/2024 JAYSINHA YASHWANT KHILARE 1813007WL016401 JAYSINHA YASHWANT KHILARE 00048 BKID0000717 1365 1365 Processed 25/04/2024 A115240630256 JAYSINHA YASHAWANT KHILARE BANK OF INDIA(508505)
51 PANDHARPUR MH-13-007-034-001/1819416
(SARAKOLI) 		1813007000NRG24230120240126790 21/03/2024 Ananda Ramhari Bhosale 1813007WL016492 Ananda Ramhari Bhosale 00048 BKID0000717 1692 1692 Processed 25/04/2024 A115240630253 ANANDA RAMHARI BHOSALE BANK OF INDIA(508505)
52 PANDHARPUR MH-13-007-035-001/2324030
(RANJANI) 		1813007000NRG24220120240126590 21/03/2024 PRIYANKA VISHAL RAUT 1813007WL016470 PRIYANKA VISHAL RAUT 00048 BKID0000717 1638 1638 Processed 25/04/2024 A115240630278 PRIYANKA HANUMANT KAPARE UNION BANK OF INDIA(508500)
53 PANDHARPUR MH-13-007-041-001/1112332
(OZEWADI) 		1813007000NRG24210320240160083 21/03/2024 Pramod Rajaram Gaikwad 1813007WL020663 Pramod Rajaram Gaikwad 00048 BKID0000717 1686 1686 Processed 25/04/2024 A115240630269 PRAMOD RAJARAM GAIKWAD BANK OF INDIA(508505)
54 PANDHARPUR MH-13-007-041-001/220
(OZEWADI) 		1813007000NRG24130220240134465 21/03/2024 DATTATRAY LIMBA GAYAKWAD 1813007WL017637 DATTATRAY LIMBA GAYAKWAD 00048 BKID0000717 1092 1092 Processed 25/04/2024 A115240630271 DATTATRAY LIMBA GAIKWAD BANK OF INDIA(508505)
55 PANDHARPUR MH-13-007-041-001/220
(OZEWADI) 		1813007000NRG24130220240134466 21/03/2024 DATTATRAY LIMBA GAYAKWAD 1813007WL017637 DATTATRAY LIMBA GAYAKWAD 00048 BKID0000717 1365 1365 Processed 25/04/2024 A115240630272 DATTATRAY LIMBA GAIKWAD BANK OF INDIA(508505)
56 PANDHARPUR MH-13-007-041-001/2223112
(OZEWADI) 		1813007000NRG24210320240160085 21/03/2024 SARJERAO UTTAM GAIKWAD 1813007WL020663 SARJERAO UTTAM GAIKWAD 00048 BKID0000717 1686 1686 Processed 25/04/2024 A115240630270 SARJERAO UTTAM GAIKWAD BANK OF INDIA(508505)
57 PANDHARPUR MH-13-007-041-001/507
(OZEWADI) 		1813007000NRG24210320240160078 21/03/2024 Balasaheb Mahadev Shinde 1813007WL020662 Balasaheb Mahadev Shinde 00048 BKID0000717 1686 1686 Processed 25/04/2024 A115240630266 BALASAHEB MAHADEV SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
58 PANDHARPUR MH-13-007-041-001/507
(OZEWADI) 		1813007000NRG24210320240160079 21/03/2024 SARIKA BALASO SHINDE 1813007WL020662 SARIKA BALASO SHINDE 00048 BKID0000717 1686 1686 Processed 25/04/2024 A115240630268 SARIKA BALASO SHINDHE BANK OF INDIA(508505)
59 PANDHARPUR MH-13-007-041-001/512
(OZEWADI) 		1813007000NRG24210320240160087 21/03/2024 Urmila Vishanu Gaikwad 1813007WL020663 Urmila Vishanu Gaikwad 00048 BKID0000717 1686 1686 Processed 25/04/2024 A115240630275 URMILA VISHNU GAIKWAD BANK OF INDIA(508505)
60 PANDHARPUR MH-13-007-041-001/8090366
(OZEWADI) 		1813007000NRG24210320240160088 21/03/2024 Anna Hanmant Kshirsagar 1813007WL020663 Anna Hanmant Kshirsagar 00048 BKID0000717 1686 1686 Processed 25/04/2024 A115240630267 ANNA HANMANT KSHIRSAGAR BANK OF INDIA(508505)
61 PANDHARPUR MH-13-007-041-001/8090366
(OZEWADI) 		1813007000NRG24210320240160089 21/03/2024 Reshma Anna Kshirsagar 1813007WL020663 Reshma Anna Kshirsagar 00048 BKID0000717 1686 1686 Processed 25/04/2024 A115240630277 RESHMA ANNA KSHIRSAGAR BANK OF INDIA(508505)
62 PANDHARPUR MH-13-007-041-001/8090376
(OZEWADI) 		1813007000NRG24210320240160090 21/03/2024 Bharat Arun Kshirsagar 1813007WL020663 Bharat Arun Kshirsagar 00048 BKID0000717 1686 1686 Processed 25/04/2024 A115240630254 BHARAT ARUN KSHIRSAGAR BANK OF INDIA(508505)
63 PANDHARPUR MH-13-007-041-001/8090387
(OZEWADI) 		1813007000NRG24210320240160080 21/03/2024 Rajendra Daji Shinde 1813007WL020662 Rajendra Daji Shinde 00048 BKID0000717 1686 1686 Processed 25/04/2024 A115240630257 RAJENDRA DAJI SHINDE BANK OF INDIA(508505)
64 PANDHARPUR MH-13-007-041-001/809108
(OZEWADI) 		1813007000NRG24210320240160091 21/03/2024 Pawan Tukaram Shinde 1813007WL020663 Pawan Tukaram Shinde 00048 BKID0000717 1124 1124 Processed 25/04/2024 A115240630258 PAVAN TUKARAM SHINE BANK OF INDIA(508505)
65 PANDHARPUR MH-13-007-041-001/809194
(OZEWADI) 		1813007000NRG24210320240160081 21/03/2024 AUDUMBAR MAHADEV SHINDE 1813007WL020662 AUDUMBAR MAHADEV SHINDE 00048 BKID0000717 1686 1686 Processed 25/04/2024 A115240630265 AUDUMBAR MAHADEO SHINDE BANK OF INDIA(508505)
66 PANDHARPUR MH-13-007-041-001/809220
(OZEWADI) 		1813007000NRG24130220240134467 21/03/2024 Nanda Dattatray Gaikwad 1813007WL017637 Nanda Dattatray Gaikwad 00048 BKID0000717 1365 1365 Processed 25/04/2024 A115240630273 NANDABAI DATTATRAY GAIKWAD BANK OF INDIA(508505)
67 PANDHARPUR MH-13-007-041-001/809220
(OZEWADI) 		1813007000NRG24130220240134468 21/03/2024 Nanda Dattatray Gaikwad 1813007WL017637 Nanda Dattatray Gaikwad 00048 BKID0000717 1092 1092 Processed 25/04/2024 A115240630274 NANDABAI DATTATRAY GAIKWAD BANK OF INDIA(508505)
68 PANDHARPUR MH-13-007-041-001/809220
(OZEWADI) 		1813007000NRG24130220240134470 21/03/2024 Pravin Dattatraya Gaikwad 1813007WL017637 Pravin Dattatraya Gaikwad 00048 BKID0000717 1092 1092 Processed 25/04/2024 A115240630276 PRAVIN DATTATRAY GAIKWAD BANK OF INDIA(508505)
69 PANDHARPUR MH-13-007-041-001/809284
(OZEWADI) 		1813007000NRG24210320240160092 21/03/2024 RAMESH MADHUKAR GAIKWAD 1813007WL020663 RAMESH MADHUKAR GAIKWAD 00048 BKID0000717 1124 1124 Processed 25/04/2024 A115240630252 RAMESH MADHUKAR GAIKAWAD BANK OF INDIA(508505)
70 PANDHARPUR MH-13-007-042-001/8090101
(NEPATGAON) 		1813007000NRG24210320240160284 21/03/2024 dattatray sukhadev ghodake 1813007WL020688 dattatray sukhadev ghodake 00048 BKID0000717 1638 1638 Processed 25/04/2024 A115240630261 GHODKE DATTATRAYA SUKHDEV GENERAL POST OFFICE(607245)
71 PANDHARPUR MH-13-007-044-001/101
(WAKHARI) 		1813007000NRG24281220230119184 21/03/2024 Ganga Balu Waghmode 1813007WL015415 Ganga Balu Waghmode 00048 BKID0000717 1365 1365 Processed 25/04/2024 A115240630264 GANGA BALU WHAGMODE BANK OF INDIA(508505)
72 PANDHARPUR MH-13-007-047-001/8096145
(CHALE) 		1813007000NRG24290120240128678 21/03/2024 DHANANJAY DAGADU WAGHMODE 1813007WL016759 DHANANJAY DAGADU WAGHMODE 00048 BKID0000717 1638 1638 Processed 25/04/2024 A115240630251 DHANANJAY DAGADU WAGHMODE BANK OF INDIA(508505)
73 PANDHARPUR MH-13-007-047-001/8096145
(CHALE) 		1813007000NRG24290120240128679 21/03/2024 TRUPTI DHANANJAY WAGHMODE 1813007WL016759 TRUPTI DHANANJAY WAGHMODE 00048 BKID0000717 1638 1638 Processed 25/04/2024 A115240630263 TRUPTI DHANANJAY WAGHMODE BANK OF INDIA(508505)
74 PANDHARPUR MH-13-007-050-001/2021411
(WADIKUROLI) 		1813007000NRG24220120240126602 21/03/2024 SIDDHANATH GANPAT PASALE 1813007WL016472 SIDDHANATH GANPAT PASALE 00048 BKID0000717 1124 1124 Processed 25/04/2024 A115240630255 SIDDHANATH GANAPAT PASALE INDIA POST PAYMENTS BANK LIMITED(508528)
75 PANDHARPUR MH-13-007-050-001/232401
(WADIKUROLI) 		1813007000NRG24220120240126596 21/03/2024 DADASO MAHADEV KALE 1813007WL016471 DADASO MAHADEV KALE 00048 BKID0000717 1686 1686 Processed 25/04/2024 A115240630262 DADASO MAHADEV KALE BANK OF INDIA(508505)
SubTotal 42258 42258
76 PANDHARPUR MH-13-007-066-001/1112265-B
(BOHALI) 		1813007000NRG24210320240160099 21/03/2024 LAXMAN HARIBA SJINDE 1813007WL020666 LAXMAN HARIBA SJINDE 00048 BKID0000747 1686 1686 Processed 25/04/2024 A115240630285 LAKSHMAN HARIBA SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
77 PANDHARPUR MH-13-007-066-001/180
(BOHALI) 		1813007000NRG24210320240160094 21/03/2024 KIRAN 1813007WL020665 KIRAN 00048 BKID0000747 1686 1686 Processed 25/04/2024 A115240630287 KIRAN BALASAHEB JADHAV BANK OF INDIA(508505)
78 PANDHARPUR MH-13-007-066-001/239
(BOHALI) 		1813007000NRG24210320240160097 21/03/2024 balaso 1813007WL020665 balaso 00048 BKID0000747 1686 1686 Processed 25/04/2024 A115240630279 BALASO PANDURANG JADHAV BANK OF INDIA(508505)
79 PANDHARPUR MH-13-007-066-001/293
(BOHALI) 		1813007000NRG24210320240160098 21/03/2024 Dadasaheb Balaso Kusumade 1813007WL020665 Dadasaheb Balaso Kusumade 00048 BKID0000747 1124 1124 Processed 25/04/2024 A115240630280 DADASAHEB BALASO KUSUMADE BANK OF INDIA(508505)
80 PANDHARPUR MH-13-007-066-001/294
(BOHALI) 		1813007000NRG24210320240160103 21/03/2024 Akshay Prabhakar Shinde 1813007WL020666 Akshay Prabhakar Shinde 00048 BKID0000747 1124 1124 Processed 25/04/2024 A115240630289 AKSHAY PRABHAKAR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
81 PANDHARPUR MH-13-007-066-001/294
(BOHALI) 		1813007000NRG24210320240160101 21/03/2024 Santosh Lakshman Shinde 1813007WL020666 Santosh Lakshman Shinde 00048 BKID0000747 1686 1686 Processed 25/04/2024 A115240630281 Mr. SHINDE SANTOSH LAXMAN BANK OF MAHARASHTRA(607387)
82 PANDHARPUR MH-13-007-066-001/294
(BOHALI) 		1813007000NRG24210320240160102 21/03/2024 Vaishali Santosh Shinde 1813007WL020666 Vaishali Santosh Shinde 00048 BKID0000747 1686 1686 Processed 25/04/2024 A115240630290 VAISHALI SANTOSH SHINDE HDFC BANK LTD(607152)
83 PANDHARPUR MH-13-007-081-001/1724
(SHETFAL) 		1813007000NRG24210320240160275 21/03/2024 FULABAI DASHARATH MANE 1813007WL020686 FULABAI DASHARATH MANE 00048 BKID0000747 1365 1365 Processed 25/04/2024 A115240630284 MRS.FULABAI DASHRATH MANE VIDHARBHA KOKAN GRAMIN BANK(508516)
84 PANDHARPUR MH-13-007-081-001/1802
(SHETFAL) 		1813007000NRG24210320240160277 21/03/2024 Kaushalya Bramdev Suryavnshi 1813007WL020686 Kaushalya Bramdev Suryavnshi 00048 BKID0000747 1365 1365 Processed 25/04/2024 A115240630283 KAUSHALYA BRAMDEV SURYAVNSHI BANK OF INDIA(508505)
85 PANDHARPUR MH-13-007-081-001/1824
(SHETFAL) 		1813007000NRG24010220240130213 21/03/2024 Samadhan Bira Chaugaule 1813007WL016967 Samadhan Bira Chaugaule 00048 BKID0000747 1638 1638 Processed 25/04/2024 A115240630282 SAMADHAN BIRA CHAUGULE BANK OF INDIA(508505)
86 PANDHARPUR MH-13-007-081-001/1824
(SHETFAL) 		1813007000NRG24010220240130214 21/03/2024 Sujata Samadhan Chaugaule 1813007WL016967 Sujata Samadhan Chaugaule 00048 BKID0000747 1638 1638 Processed 25/04/2024 A115240630286 SUJATA SAMADHAN CHOUGULE BANK OF INDIA(508505)
87 PANDHARPUR MH-13-007-081-001/80923-A
(SHETFAL) 		1813007000NRG24210320240160278 21/03/2024 Indu Jalindar Masal 1813007WL020686 Indu Jalindar Masal 00048 BKID0000747 1365 1365 Processed 25/04/2024 A115240630288 INDU JALINDAR MASAL BANK OF INDIA(508505)
SubTotal 18049 18049
88 PANDHARPUR MH-13-007-001-001/201718156
(BHOSE) 		1813007000NRG24020220240130934 21/03/2024 Balu Hanumant Korake 1813007WL017086 Balu Hanumant Korake 00048 BKID0WAINGB 1680 1680 Processed 25/04/2024 A115240630424 BALU HANUMANT KORAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
89 PANDHARPUR MH-13-007-001-001/201718156
(BHOSE) 		1813007000NRG24020220240130923 21/03/2024 Balu Hanumant Korake 1813007WL017085 Balu Hanumant Korake 00048 BKID0WAINGB 1680 1680 Processed 25/04/2024 A115240630423 BALU HANUMANT KORAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
90 PANDHARPUR MH-13-007-001-001/289
(BHOSE) 		1813007000NRG24020220240130910 21/03/2024 Sharad Parmeshwar Talekar 1813007WL017083 Sharad Parmeshwar Talekar 00048 BKID0WAINGB 1680 1680 Processed 25/04/2024 A115240630434 SHARAD PARMESHWAR TALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
91 PANDHARPUR MH-13-007-001-001/289
(BHOSE) 		1813007000NRG24020220240130919 21/03/2024 Sharad Parmeshwar Talekar 1813007WL017084 Sharad Parmeshwar Talekar 00048 BKID0WAINGB 1680 1680 Processed 25/04/2024 A115240630433 SHARAD PARMESHWAR TALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
92 PANDHARPUR MH-13-007-001-001/289
(BHOSE) 		1813007000NRG24020220240130920 21/03/2024 Suvarna Sharad Talekar 1813007WL017084 Suvarna Sharad Talekar 00048 BKID0WAINGB 1680 1680 Processed 25/04/2024 A115240630867 SUVARNA SHARAD TALEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
93 PANDHARPUR MH-13-007-001-001/289
(BHOSE) 		1813007000NRG24020220240130911 21/03/2024 Suvarna Sharad Talekar 1813007WL017083 Suvarna Sharad Talekar 00048 BKID0WAINGB 1680 1680 Processed 25/04/2024 A115240630868 SUVARNA SHARAD TALEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
94 PANDHARPUR MH-13-007-001-001/291
(BHOSE) 		1813007000NRG24020220240130964 21/03/2024 Jagnnath Sandipan Bhade 1813007WL017088 Jagnnath Sandipan Bhade 00048 BKID0WAINGB 1680 1680 Processed 25/04/2024 A115240630448 JAGNATH SANDIPAN BHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
95 PANDHARPUR MH-13-007-001-001/291
(BHOSE) 		1813007000NRG24020220240130951 21/03/2024 Jagnnath Sandipan Bhade 1813007WL017087 Jagnnath Sandipan Bhade 00048 BKID0WAINGB 1680 1680 Processed 25/04/2024 A115240630447 JAGNATH SANDIPAN BHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
96 PANDHARPUR MH-13-007-001-001/291
(BHOSE) 		1813007000NRG24020220240130950 21/03/2024 Navnath Jagnnath Bhande 1813007WL017087 Navnath Jagnnath Bhande 00048 BKID0WAINGB 1680 1680 Processed 25/04/2024 A115240630427 NAVANATH JAGANATH BHAND VIDHARBHA KOKAN GRAMIN BANK(508516)
97 PANDHARPUR MH-13-007-001-001/291
(BHOSE) 		1813007000NRG24020220240130963 21/03/2024 Navnath Jagnnath Bhande 1813007WL017088 Navnath Jagnnath Bhande 00048 BKID0WAINGB 1680 1680 Processed 25/04/2024 A115240630428 NAVANATH JAGANATH BHAND VIDHARBHA KOKAN GRAMIN BANK(508516)
98 PANDHARPUR MH-13-007-001-001/398
(BHOSE) 		1813007000NRG24020220240130922 21/03/2024 Vijay Tukaram Gayakwad 1813007WL017084 Vijay Tukaram Gayakwad 00048 BKID0WAINGB 1680 1680 Processed 25/04/2024 A115240630866 VIJAY TUKARAM GAIKAWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
99 PANDHARPUR MH-13-007-001-001/398
(BHOSE) 		1813007000NRG24020220240130913 21/03/2024 Vijay Tukaram Gayakwad 1813007WL017083 Vijay Tukaram Gayakwad 00048 BKID0WAINGB 1680 1680 Processed 25/04/2024 A115240630865 VIJAY TUKARAM GAIKAWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
100 PANDHARPUR MH-13-007-001-001/442
(BHOSE) 		1813007000NRG24020220240130955 21/03/2024 Pandurang Jagnnath Maske 1813007WL017087 Pandurang Jagnnath Maske 00048 BKID0WAINGB 1680 1680 Processed 25/04/2024 A115240630860 PANDURANG JAGANNATH MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
101 PANDHARPUR MH-13-007-001-001/444
(BHOSE) 		1813007000NRG24020220240130969 21/03/2024 Vilas Laxman Korake 1813007WL017088 Vilas Laxman Korake 00048 BKID0WAINGB 1680 1680 Processed 25/04/2024 A115240630444 VILAS LAXMAN KORKE VIDHARBHA KOKAN GRAMIN BANK(508516)
102 PANDHARPUR MH-13-007-001-001/444
(BHOSE) 		1813007000NRG24020220240130957 21/03/2024 Vilas Laxman Korake 1813007WL017087 Vilas Laxman Korake 00048 BKID0WAINGB 1680 1680 Processed 25/04/2024 A115240630443 VILAS LAXMAN KORKE VIDHARBHA KOKAN GRAMIN BANK(508516)
103 PANDHARPUR MH-13-007-001-001/458
(BHOSE) 		1813007000NRG24020220240130989 21/03/2024 Shubhangi Datatray Salunkhe 1813007WL017089 Shubhangi Datatray Salunkhe 00048 BKID0WAINGB 1680 1680 Processed 25/04/2024 A115240630440 SHUBHANGI DATTATRAY SALUNKHE VIDHARBHA KOKAN GRAMIN BANK(508516)
104 PANDHARPUR MH-13-007-001-001/458
(BHOSE) 		1813007000NRG24020220240130987 21/03/2024 Shubhangi Datatray Salunkhe 1813007WL017089 Shubhangi Datatray Salunkhe 00048 BKID0WAINGB 1680 1680 Processed 25/04/2024 A115240630439 SHUBHANGI DATTATRAY SALUNKHE VIDHARBHA KOKAN GRAMIN BANK(508516)
105 PANDHARPUR MH-13-007-001-001/596
(BHOSE) 		1813007000NRG24020220240130929 21/03/2024 Annasaheb Narayan Sarde 1813007WL017085 Annasaheb Narayan Sarde 00048 BKID0WAINGB 1680 1680 Processed 25/04/2024 A115240630437 ANNASAHEB NARAYAN SARADE VIDHARBHA KOKAN GRAMIN BANK(508516)
106 PANDHARPUR MH-13-007-001-001/596
(BHOSE) 		1813007000NRG24020220240130940 21/03/2024 Annasaheb Narayan Sarde 1813007WL017086 Annasaheb Narayan Sarde 00048 BKID0WAINGB 1680 1680 Processed 25/04/2024 A115240630438 ANNASAHEB NARAYAN SARADE VIDHARBHA KOKAN GRAMIN BANK(508516)
107 PANDHARPUR MH-13-007-001-001/626
(BHOSE) 		1813007000NRG24020220240130932 21/03/2024 Manisha Rajendra Bhong 1813007WL017085 Manisha Rajendra Bhong 00048 BKID0WAINGB 1680 1680 Processed 25/04/2024 A115240630869 MANISHA RAJENDRA BHONG VIDHARBHA KOKAN GRAMIN BANK(508516)
108 PANDHARPUR MH-13-007-001-001/626
(BHOSE) 		1813007000NRG24020220240130943 21/03/2024 Manisha Rajendra Bhong 1813007WL017086 Manisha Rajendra Bhong 00048 BKID0WAINGB 1680 1680 Processed 25/04/2024 A115240630870 MANISHA RAJENDRA BHONG VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 35280 35280
109 PANDHARPUR MH-13-007-044-001/202112
(WAKHARI) 		1813007000NRG24281220230119205 21/03/2024 Laxmi Narayan Waghamode 1813007WL015415 Laxmi Narayan Waghamode 00051 MAHB0000073 1365 1365 Processed 25/04/2024 A115240630932 Mrs. LAXMI NARAYAN WAGHAMODE BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
110 PANDHARPUR MH-13-007-001-001/58
(BHOSE) 		1813007000NRG24020220240131174 21/03/2024 Shivaji Vasant Tarale 1813007WL017099 Shivaji Vasant Tarale 00051 MAHB0000237 1638 1638 Processed 25/04/2024 A115240630952 SHIVAJI VASANT TARALE VIDHARBHA KOKAN GRAMIN BANK(508516)
111 PANDHARPUR MH-13-007-042-001/8090101
(NEPATGAON) 		1813007000NRG24210320240160285 21/03/2024 sharada dattatray ghodake 1813007WL020688 sharada dattatray ghodake 00051 MAHB0000237 1638 1638 Processed 25/04/2024 A115240631162 Mr. Sharada Dattatray Ghodake BANK OF MAHARASHTRA(607387)
112 PANDHARPUR MH-13-007-046-001/295
(UPARI) 		1813007000NRG24230120240126767 21/03/2024 MAINAVATI RAJARAM NAGNE 1813007WL016489 MAINAVATI RAJARAM NAGNE 00051 MAHB0000237 1638 1638 Processed 25/04/2024 A115240631059 ASABE MAINABAI RAJARAM THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
113 PANDHARPUR MH-13-007-046-001/295
(UPARI) 		1813007000NRG24230120240126765 21/03/2024 MAINAVATI RAJARAM NAGNE 1813007WL016489 MAINAVATI RAJARAM NAGNE 00051 MAHB0000237 1638 1638 Processed 25/04/2024 A115240631058 ASABE MAINABAI RAJARAM THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
114 PANDHARPUR MH-13-007-046-001/295
(UPARI) 		1813007000NRG24230120240126766 21/03/2024 RAJARAM SHIVAJI ASBE 1813007WL016489 RAJARAM SHIVAJI ASBE 00051 MAHB0000237 1638 1638 Processed 25/04/2024 A115240631174 Mr. RAJARAM SHIVAJI ASABE BANK OF MAHARASHTRA(607387)
115 PANDHARPUR MH-13-007-046-001/295
(UPARI) 		1813007000NRG24230120240126764 21/03/2024 RAJARAM SHIVAJI ASBE 1813007WL016489 RAJARAM SHIVAJI ASBE 00051 MAHB0000237 1638 1638 Processed 25/04/2024 A115240631175 Mr. RAJARAM SHIVAJI ASABE BANK OF MAHARASHTRA(607387)
116 PANDHARPUR MH-13-007-046-001/295
(UPARI) 		1813007000NRG24230120240126768 21/03/2024 RAJARAM SHIVAJI ASBE 1813007WL016489 RAJARAM SHIVAJI ASBE 00051 MAHB0000237 1638 1638 Processed 25/04/2024 A115240631173 Mr. RAJARAM SHIVAJI ASABE BANK OF MAHARASHTRA(607387)
117 PANDHARPUR MH-13-007-066-001/1112265-B
(BOHALI) 		1813007000NRG24210320240160100 21/03/2024 Nagnath Laxman Shinde 1813007WL020666 Nagnath Laxman Shinde 00051 MAHB0000237 1686 1686 Processed 25/04/2024 A115240631160 Mr. Nagannath Lakshman Shinde BANK OF MAHARASHTRA(607387)
118 PANDHARPUR MH-13-007-066-001/192040
(BOHALI) 		1813007000NRG24210320240160096 21/03/2024 Somnath Chintamani Kusumde 1813007WL020665 Somnath Chintamani Kusumde 00051 MAHB0000237 1686 1686 Processed 25/04/2024 A115240631163 Mr. Somnath Chintamani Kusumade BANK OF MAHARASHTRA(607387)
SubTotal 14838 14838
119 PANDHARPUR MH-13-007-049-001/1819736
(PULUJ) 		1813007000NRG24260220240140334 21/03/2024 Lingadev Ramchandra Nilgunde 1813007WL018376 Lingadev Ramchandra Nilgunde 00051 MAHB0000488 1686 1686 Processed 25/04/2024 A115240631155 Mr. LINGADEV RAMCHANDRA NILGUNDE BANK OF MAHARASHTRA(607387)
120 PANDHARPUR MH-13-007-049-001/936
(PULUJ) 		1813007000NRG24260220240140336 21/03/2024 Kusum Tanaji Pandhare 1813007WL018376 Kusum Tanaji Pandhare 00051 MAHB0000488 1124 1124 Processed 25/04/2024 A115240630894 KUSUM TANAJI PANDHARE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
121 PANDHARPUR MH-13-007-095-001/146
(VITE) 		1813007000NRG24240120240127517 21/03/2024 PRIYANKA TANAJI JADHAV 1813007WL016596 PRIYANKA TANAJI JADHAV 00051 MAHB0000488 1638 1638 Processed 25/04/2024 A115240631169 Mrs. Priyanka Tanaji Jadhav BANK OF MAHARASHTRA(607387)
122 PANDHARPUR MH-13-007-095-001/146
(VITE) 		1813007000NRG24240120240127515 21/03/2024 USHABABALU JADHAV 1813007WL016596 USHABABALU JADHAV 00051 MAHB0000488 1638 1638 Processed 25/04/2024 A115240631167 Miss. Ushabai Balu Jadhav BANK OF MAHARASHTRA(607387)
123 PANDHARPUR MH-13-007-095-001/251
(VITE) 		1813007000NRG24240120240127520 21/03/2024 ALAKA BHARAT JADHAV 1813007WL016597 ALAKA BHARAT JADHAV 00051 MAHB0000488 1638 1638 Processed 25/04/2024 A115240631166 Mrs. ALAKA BHARAT JADHAV BANK OF MAHARASHTRA(607387)
124 PANDHARPUR MH-13-007-095-001/251
(VITE) 		1813007000NRG24240120240127519 21/03/2024 BHARAT MAHADEV JADHAV 1813007WL016597 BHARAT MAHADEV JADHAV 00051 MAHB0000488 1638 1638 Processed 25/04/2024 A115240631165 Mr. BHARAT MAHADEV JADHAV BANK OF MAHARASHTRA(607387)
125 PANDHARPUR MH-13-007-095-001/251
(VITE) 		1813007000NRG24240120240127521 21/03/2024 DATTATRAY BHARAT JADHAV 1813007WL016597 DATTATRAY BHARAT JADHAV 00051 MAHB0000488 1638 1638 Processed 25/04/2024 A115240631161 Master DATTATRAY BHARAT JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 11000 11000
126 PANDHARPUR MH-13-007-029-001/353
(AVE) 		1813007000NRG24220120240126581 21/03/2024 VITTHAL AJINATH PATIL 1813007WL016469 VITTHAL AJINATH PATIL 00051 MAHB0000674 1638 1638 Processed 25/04/2024 A115240631168 VITTHAL AJINATH PATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
127 PANDHARPUR MH-13-007-078-001/1260
(KHARASOLI) 		1813007000NRG24230120240126931 21/03/2024 Varsha Sagar Sawant 1813007WL016515 Varsha Sagar Sawant 00051 MAHB0000813 1092 1092 Processed 25/04/2024 A115240631170 Mrs. Varsha Sagar Sawant BANK OF MAHARASHTRA(607387)
128 PANDHARPUR MH-13-007-078-001/1617128
(KHARASOLI) 		1813007000NRG24230120240126932 21/03/2024 Zumbarbai Subhas Sawant 1813007WL016515 Zumbarbai Subhas Sawant 00051 MAHB0000813 1638 1638 Processed 25/04/2024 A115240631157 Zumbarbai Subhas Sawant INDUSIND BANK(607189)
129 PANDHARPUR MH-13-007-078-001/1819042
(KHARASOLI) 		1813007000NRG24260220240140658 21/03/2024 Dharma Ganpat Koli 1813007WL018404 Dharma Ganpat Koli 00051 MAHB0000813 1638 1638 Processed 25/04/2024 A115240631009 KOLI DHARMA GANPAT THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
130 PANDHARPUR MH-13-007-078-001/1819042
(KHARASOLI) 		1813007000NRG24260220240140659 21/03/2024 Dhondubai Dharma Koli 1813007WL018404 Dhondubai Dharma Koli 00051 MAHB0000813 1638 1638 Processed 25/04/2024 A115240630895 Mr. DHARMA GANPT KOLI BANK OF MAHARASHTRA(607387)
131 PANDHARPUR MH-13-007-078-001/1819315
(KHARASOLI) 		1813007000NRG24230120240126934 21/03/2024 Sangita Sanjay Sawant 1813007WL016515 Sangita Sanjay Sawant 00051 MAHB0000813 1638 1638 Processed 25/04/2024 A115240630933 Mrs. SANGITA SANJAY SAWANT BANK OF MAHARASHTRA(607387)
132 PANDHARPUR MH-13-007-078-001/1819315
(KHARASOLI) 		1813007000NRG24230120240126933 21/03/2024 Sanjay Milind Sawant 1813007WL016515 Sanjay Milind Sawant 00051 MAHB0000813 1638 1638 Processed 25/04/2024 A115240630930 Sanjay Milind Sawant FINO PAYMENTS BANK LTD(608001)
133 PANDHARPUR MH-13-007-078-001/2021113
(KHARASOLI) 		1813007000NRG24260220240140654 21/03/2024 SAMADHAN DHARMA BHOSALE 1813007WL018403 SAMADHAN DHARMA BHOSALE 00051 MAHB0000813 1638 1638 Processed 25/04/2024 A115240630995 SAMADHAN DHARMA BHOSALE HDFC BANK LTD(607152)
134 PANDHARPUR MH-13-007-078-001/2021113
(KHARASOLI) 		1813007000NRG24260220240140655 21/03/2024 Sunanda Samadhan Bhosale 1813007WL018403 Sunanda Samadhan Bhosale 00051 MAHB0000813 1638 1638 Processed 25/04/2024 A115240631156 Mrs. SUNANDA SAMADHAN BHOSALE BANK OF MAHARASHTRA(607387)
135 PANDHARPUR MH-13-007-078-001/501
(KHARASOLI) 		1813007000NRG24260220240140660 21/03/2024 LANKA RAMKRUSHNA BADE 1813007WL018404 LANKA RAMKRUSHNA BADE 00051 MAHB0000813 1638 1638 Processed 25/04/2024 A115240631008 Mrs. LANKA RAMKRUSHANA BADE BANK OF MAHARASHTRA(607387)
136 PANDHARPUR MH-13-007-078-001/523
(KHARASOLI) 		1813007000NRG24260220240140656 21/03/2024 Ramchandra Dattatraya Pawar 1813007WL018403 Ramchandra Dattatraya Pawar 00051 MAHB0000813 1638 1638 Processed 25/04/2024 A115240631151 Mr. RAMCHANDRA DATTATRAYA PAWAR BANK OF MAHARASHTRA(607387)
137 PANDHARPUR MH-13-007-078-001/523
(KHARASOLI) 		1813007000NRG24260220240140657 21/03/2024 Sunita Ramchandra Pawar 1813007WL018403 Sunita Ramchandra Pawar 00051 MAHB0000813 1638 1638 Processed 25/04/2024 A115240630931 Mrs. SUNITA RAMCHANDRA PAWAR BANK OF MAHARASHTRA(607387)
138 PANDHARPUR MH-13-007-078-001/809209
(KHARASOLI) 		1813007000NRG24260220240140661 21/03/2024 Vitthal Govind Kasabe 1813007WL018404 Vitthal Govind Kasabe 00051 MAHB0000813 1638 1638 Processed 25/04/2024 A115240631154 Mr. VITTHAL GOVIND KASABE BANK OF MAHARASHTRA(607387)
139 PANDHARPUR MH-13-007-095-001/146
(VITE) 		1813007000NRG24240120240127514 21/03/2024 BALU VISHWANATH JADHAV 1813007WL016596 BALU VISHWANATH JADHAV 00051 MAHB0000813 1638 1638 Processed 25/04/2024 A115240631153 Mr. BALU VISHWANATH JADHAV BANK OF MAHARASHTRA(607387)
140 PANDHARPUR MH-13-007-095-001/146
(VITE) 		1813007000NRG24240120240127516 21/03/2024 TANAJI BALU JADHAV 1813007WL016596 TANAJI BALU JADHAV 00051 MAHB0000813 1638 1638 Processed 25/04/2024 A115240631171 Mr. Tanaji Balu Jadhav BANK OF MAHARASHTRA(607387)
141 PANDHARPUR MH-13-007-095-001/166
(VITE) 		1813007000NRG24240120240127518 21/03/2024 Shivaji Umesh Jadhav 1813007WL016597 Shivaji Umesh Jadhav 00051 MAHB0000813 1638 1638 Processed 25/04/2024 A115240630961 Mr. SHIVAJI UMESH JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 24024 24024
142 PANDHARPUR MH-13-007-034-001/1617152
(SARAKOLI) 		1813007000NRG24230120240126788 21/03/2024 ANNASAHEB NARAYAN BHOSALE 1813007WL016492 ANNASAHEB NARAYAN BHOSALE 00051 MAHB0000984 1692 1692 Rejected 24/04/2024 A115240630947 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 PANDHARPUR MH-13-007-034-001/1819414
(SARAKOLI) 		1813007000NRG24230120240126789 21/03/2024 Jaggnath Bhimrao Bhosale 1813007WL016492 Jaggnath Bhimrao Bhosale 00051 MAHB0000984 1692 1692 Processed 25/04/2024 A115240631013 Mr. JAGANNATH BHIMRAO BHOSALE BANK OF MAHARASHTRA(607387)
144 PANDHARPUR MH-13-007-034-001/1819436
(SARAKOLI) 		1813007000NRG24230120240126783 21/03/2024 Rani Samadhan Kapane 1813007WL016491 Rani Samadhan Kapane 00051 MAHB0000984 1686 1686 Processed 25/04/2024 A115240631164 RANI SAMADHAN KAPANE ICICI BANK LTD(508534)
145 PANDHARPUR MH-13-007-034-001/1920488
(SARAKOLI) 		1813007000NRG24260120240128199 21/03/2024 Vinayak Mahadev Shinde 1813007WL016702 Vinayak Mahadev Shinde 00051 MAHB0000984 1686 1686 Processed 25/04/2024 A115240630960 VINAYAK MAHADEV SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
146 PANDHARPUR MH-13-007-034-001/1920489
(SARAKOLI) 		1813007000NRG24260120240128200 21/03/2024 Samadhan Sukhadev Bhosale 1813007WL016702 Samadhan Sukhadev Bhosale 00051 MAHB0000984 1124 1124 Processed 25/04/2024 A115240630959 Mr. SAMADHAN SUKHDEV BHOSALE BANK OF MAHARASHTRA(607387)
147 PANDHARPUR MH-13-007-034-001/2223242
(SARAKOLI) 		1813007000NRG24230120240126794 21/03/2024 Kantabai Tanaji Bhosale 1813007WL016492 Kantabai Tanaji Bhosale 00051 MAHB0000984 1692 1692 Processed 25/04/2024 A115240631007 Mr. TANAJI BHIMRAO BHOSALE BANK OF MAHARASHTRA(607387)
148 PANDHARPUR MH-13-007-034-001/2223264
(SARAKOLI) 		1813007000NRG24230120240126785 21/03/2024 Raviraj Balu Habale 1813007WL016491 Raviraj Balu Habale 00051 MAHB0000984 1686 1686 Processed 25/04/2024 A115240631159 Mr. RAVIRAJ BALU HABALE BANK OF MAHARASHTRA(607387)
149 PANDHARPUR MH-13-007-034-001/2324047
(SARAKOLI) 		1813007000NRG24230120240126795 21/03/2024 Sachin Tanaji Bhosale 1813007WL016492 Sachin Tanaji Bhosale 00051 MAHB0000984 1692 1692 Processed 25/04/2024 A115240631015 Mr. SACHIN TANAJI BHOSALE BANK OF MAHARASHTRA(607387)
150 PANDHARPUR MH-13-007-034-001/2324048
(SARAKOLI) 		1813007000NRG24230120240126797 21/03/2024 Vikas Kisan Bhosale 1813007WL016492 Vikas Kisan Bhosale 00051 MAHB0000984 1692 1692 Processed 25/04/2024 A115240631014 Mr. VIKAS KISAN BHOSALE BANK OF MAHARASHTRA(607387)
151 PANDHARPUR MH-13-007-034-001/232452
(SARAKOLI) 		1813007000NRG24230120240126786 21/03/2024 Balu ramchandar Habale 1813007WL016491 Balu ramchandar Habale 00051 MAHB0000984 1686 1686 Processed 25/04/2024 A115240631149 Mr. BALU RAMCHANDRA HABALE BANK OF MAHARASHTRA(607387)
152 PANDHARPUR MH-13-007-034-001/232452
(SARAKOLI) 		1813007000NRG24230120240126787 21/03/2024 Seema Balu Habale 1813007WL016491 Seema Balu Habale 00051 MAHB0000984 1124 1124 Processed 25/04/2024 A115240631158 Mrs. SEEMA BALU HABLE BANK OF MAHARASHTRA(607387)
153 PANDHARPUR MH-13-007-035-001/1314362-A
(RANJANI) 		1813007000NRG24220120240126584 21/03/2024 DADASO RAMCHANDRA DHOLE 1813007WL016470 DADASO RAMCHANDRA DHOLE 00051 MAHB0000984 1638 1638 Processed 25/04/2024 A115240631060 DADASAHEB RAMCHANDRA DHOLE HDFC BANK LTD(607152)
154 PANDHARPUR MH-13-007-035-001/2324072
(RANJANI) 		1813007000NRG24220120240126591 21/03/2024 MARUTI PANDURANG SHINDE 1813007WL016470 MARUTI PANDURANG SHINDE 00051 MAHB0000984 1638 1638 Processed 25/04/2024 A115240631057 Mr. MARUTI PANDURANG SHINDE BANK OF MAHARASHTRA(607387)
155 PANDHARPUR MH-13-007-035-001/2324072
(RANJANI) 		1813007000NRG24220120240126592 21/03/2024 SARIKA MARUTI SHINDE 1813007WL016470 SARIKA MARUTI SHINDE 00051 MAHB0000984 1638 1638 Processed 25/04/2024 A115240631061 Mrs. Sarik Maruti Shinde BANK OF MAHARASHTRA(607387)
156 PANDHARPUR MH-13-007-042-001/8090102
(NEPATGAON) 		1813007000NRG24210320240160287 21/03/2024 ABBASAHEB TUKARAM GHODAKE 1813007WL020688 ABBASAHEB TUKARAM GHODAKE 00051 MAHB0000984 1638 1638 Processed 25/04/2024 A115240631152 ABASAHEB TUKARAM GHODAKE INDIA POST PAYMENTS BANK LIMITED(508528)
157 PANDHARPUR MH-13-007-044-001/202112
(WAKHARI) 		1813007000NRG24281220230119204 21/03/2024 Narayan Yanku Waghamode 1813007WL015415 Narayan Yanku Waghamode 00051 MAHB0000984 1365 1365 Processed 25/04/2024 A115240631150 NARAYAN YNAKU WAGHMODE UNION BANK OF INDIA(508500)
158 PANDHARPUR MH-13-007-047-001/612
(CHALE) 		1813007000NRG24210320240160104 21/03/2024 SHIVAJI SADASHIV HOVALE 1813007WL020667 SHIVAJI SADASHIV HOVALE 00051 MAHB0000984 1365 1365 Processed 25/04/2024 A115240630896 Mr. SHIVAJI SADASHIV HOWALE BANK OF MAHARASHTRA(607387)
159 PANDHARPUR MH-13-007-047-001/612
(CHALE) 		1813007000NRG24210320240160105 21/03/2024 Vishranti Shivaji Hovale 1813007WL020667 Vishranti Shivaji Hovale 00051 MAHB0000984 1365 1365 Processed 25/04/2024 A115240631001 Mrs. VISHRANTI SHIVAJI HOWALE BANK OF MAHARASHTRA(607387)
160 PANDHARPUR MH-13-007-047-001/8096306
(CHALE) 		1813007000NRG24290120240128680 21/03/2024 ASHAMA DASTGIR MULANI 1813007WL016759 ASHAMA DASTGIR MULANI 00051 MAHB0000984 1638 1638 Processed 25/04/2024 A115240630987 Mrs. ASHAMA DASTGIR MULANI BANK OF MAHARASHTRA(607387)
161 PANDHARPUR MH-13-007-047-001/8096373
(CHALE) 		1813007000NRG24290120240128681 21/03/2024 TATYASAHEB SHRIDHAR GURAV 1813007WL016759 TATYASAHEB SHRIDHAR GURAV 00051 MAHB0000984 1638 1638 Processed 25/04/2024 A115240630897 Mr. TATYASAHEB SHRIDHAR GURAV BANK OF MAHARASHTRA(607387)
SubTotal 31375 31375
162 PANDHARPUR MH-13-007-042-001/8090101
(NEPATGAON) 		1813007000NRG24210320240160286 21/03/2024 Girish dattatray ghodake 1813007WL020688 Girish dattatray ghodake 00051 MAHB0001355 1638 1638 Processed 25/04/2024 A115240631176 Master GIRISH DATTATRAY GHODAKE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
163 PANDHARPUR MH-13-007-004-001/2122114
(KASEGAON) 		1813007000NRG24190120240126047 21/03/2024 ROHINI PRADIP URADE 1813007WL016402 ROHINI PRADIP URADE 00078 CNRB0002676 1686 1686 Processed 25/04/2024 A115240630937 ROHINI PRADIP URADE CANARA BANK(508532)
164 PANDHARPUR MH-13-007-004-001/2122115
(KASEGAON) 		1813007000NRG24190120240126048 21/03/2024 PRASHANT DATTATRAY URADE 1813007WL016402 PRASHANT DATTATRAY URADE 00078 CNRB0002676 1686 1686 Processed 25/04/2024 A115240630935 Mr. PRASHANT DATTATREY URADE BANK OF MAHARASHTRA(607387)
165 PANDHARPUR MH-13-007-032-001/355
(ADHIV) 		1813007000NRG24220120240126576 21/03/2024 DRONACHARYA BHAGWAN CHAVAN 1813007WL016468 DRONACHARYA BHAGWAN CHAVAN 00078 CNRB0002676 1638 1638 Processed 25/04/2024 A115240630934 DRONACHARYA BHAGWAN CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
166 PANDHARPUR MH-13-007-035-001/2324012
(RANJANI) 		1813007000NRG24220120240126585 21/03/2024 SADHANA RAMCHANDRA RAUT 1813007WL016470 SADHANA RAMCHANDRA RAUT 00078 CNRB0002676 1638 1638 Processed 25/04/2024 A115240630936 SADHANA RAMCHANDRA RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
167 PANDHARPUR MH-13-007-035-001/2324030
(RANJANI) 		1813007000NRG24220120240126589 21/03/2024 VISHAL RAMCHANDRA RAUT 1813007WL016470 VISHAL RAMCHANDRA RAUT 00078 CNRB0002676 1638 1638 Processed 25/04/2024 A115240630938 VISHAL RAMCHANDRA RAUT CANARA BANK(508532)
SubTotal 8286 8286
168 PANDHARPUR MH-13-007-042-001/8090102
(NEPATGAON) 		1813007000NRG24210320240160288 21/03/2024 Vidya Abasaheb Ghodake 1813007WL020688 Vidya Abasaheb Ghodake 00089 CBIN0283145 1092 1092 Processed 25/04/2024 A115240630999 Mrs. VIDYA ABASAHEB GHODAKE CENTRAL BANK OF INDIA(607115)
169 PANDHARPUR MH-13-007-044-001/113
(WAKHARI) 		1813007000NRG24281220230119186 21/03/2024 Rani Venkatesh Waghmode 1813007WL015415 Rani Venkatesh Waghmode 00089 CBIN0283145 1365 1365 Processed 25/04/2024 A115240631103 RANI VENKATESH WAGHMODE ICICI BANK LTD(508534)
170 PANDHARPUR MH-13-007-044-001/144
(WAKHARI) 		1813007000NRG24281220230119191 21/03/2024 Atul Suresh Shinde 1813007WL015415 Atul Suresh Shinde 00089 CBIN0283145 1365 1365 Processed 25/04/2024 A115240631115 ATUL SURESH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
171 PANDHARPUR MH-13-007-044-001/144
(WAKHARI) 		1813007000NRG24281220230119189 21/03/2024 SUIRESH DIGAMBAR SHINDE 1813007WL015415 SUIRESH DIGAMBAR SHINDE 00089 CBIN0283145 1365 1365 Processed 25/04/2024 A115240631111 SURESH DIGAMBAR SHIN BANK OF BARODA(606985)
172 PANDHARPUR MH-13-007-044-001/146
(WAKHARI) 		1813007000NRG24281220230119194 21/03/2024 Sangita Maruti Chavan 1813007WL015415 Sangita Maruti Chavan 00089 CBIN0283145 1365 1365 Processed 25/04/2024 A115240631094 Mrs. SANGITA MARUTI CHAVAN CENTRAL BANK OF INDIA(607115)
173 PANDHARPUR MH-13-007-044-001/1718098
(WAKHARI) 		1813007000NRG24281220230119197 21/03/2024 Sanjay Sidram Shinde 1813007WL015415 Sanjay Sidram Shinde 00089 CBIN0283145 1365 1365 Processed 25/04/2024 A115240631010 SANJAY SIDRAM SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
174 PANDHARPUR MH-13-007-044-001/8090325
(WAKHARI) 		1813007000NRG24281220230119207 21/03/2024 VISHNU BALIRAM KAMBALE 1813007WL015415 VISHNU BALIRAM KAMBALE 00089 CBIN0283145 1365 1365 Processed 25/04/2024 A115240631017 Mr. VISHNU BALIRAM KAMBALE CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
175 PANDHARPUR MH-13-007-001-001/440
(BHOSE) 		1813007000NRG24020220240130952 21/03/2024 Mahesh Aagatrao Bhande 1813007WL017087 Mahesh Aagatrao Bhande 00152 HDFC0002803 1680 1680 Processed 25/04/2024 A115240631148 MAHESH AGATRAV BHANDE HDFC BANK LTD(607152)
176 PANDHARPUR MH-13-007-001-001/440
(BHOSE) 		1813007000NRG24020220240130965 21/03/2024 Mahesh Aagatrao Bhande 1813007WL017088 Mahesh Aagatrao Bhande 00152 HDFC0002803 1680 1680 Processed 25/04/2024 A115240631147 MAHESH AGATRAV BHANDE HDFC BANK LTD(607152)
SubTotal 3360 3360
177 PANDHARPUR MH-13-007-044-001/146
(WAKHARI) 		1813007000NRG24281220230119193 21/03/2024 maroti chavan 1813007WL015415 maroti chavan 00165 IBKL0000540 1365 1365 Processed 25/04/2024 A115240630250 MARUTI BHAGWAN CHAVAN IDBI BANK(607095)
178 PANDHARPUR MH-13-007-065-001/2324241
(SHELAVE) 		1813007000NRG24230120240126858 21/03/2024 Mohan Shamrao Lokare 1813007WL016500 Mohan Shamrao Lokare 00165 IBKL0000540 1686 1686 Processed 25/04/2024 A115240630249 MOHAN SHAMARAV LOKARE IDBI BANK(607095)
SubTotal 3051 3051
179 PANDHARPUR MH-13-007-044-001/146
(WAKHARI) 		1813007000NRG24281220230119196 21/03/2024 Sachin Maruti Chavan 1813007WL015415 Sachin Maruti Chavan 00168 ICIC0002274 1365 1365 Processed 25/04/2024 A115240630929 SACHIN MARUTI CHAVAN ICICI BANK LTD(508534)
180 PANDHARPUR MH-13-007-044-001/192009
(WAKHARI) 		1813007000NRG24281220230119203 21/03/2024 ANIL NAMDEV MAHANVAR 1813007WL015415 ANIL NAMDEV MAHANVAR 00168 ICIC0002274 1365 1365 Processed 25/04/2024 A115240630928 ANIL NAMDEV MAHANVAR ICICI BANK LTD(508534)
SubTotal 2730 2730
181 PANDHARPUR MH-13-007-049-001/1819735
(PULUJ) 		1813007000NRG24260220240140332 21/03/2024 Kamaji Lingadev Waghmode 1813007WL018376 Kamaji Lingadev Waghmode 00168 ICIC0002941 1686 1686 Processed 25/04/2024 A115240630939 KAMAJI LINGADEV WAGHMODE INDIA POST PAYMENTS BANK LIMITED(508528)
182 PANDHARPUR MH-13-007-049-001/1819735
(PULUJ) 		1813007000NRG24260220240140333 21/03/2024 Sumidha Kamaji Waghmode 1813007WL018376 Sumidha Kamaji Waghmode 00168 ICIC0002941 1686 1686 Processed 25/04/2024 A115240630941 MS SUMEDA TUSHIRAM KAWALE STATE BANK OF INDIA(508548)
183 PANDHARPUR MH-13-007-049-001/1819736
(PULUJ) 		1813007000NRG24260220240140335 21/03/2024 Sulochana Lingadev Nilgunde 1813007WL018376 Sulochana Lingadev Nilgunde 00168 ICIC0002941 1686 1686 Processed 25/04/2024 A115240630940 HONMANE SULOCHANA LINGADEV THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 5058 5058
184 PANDHARPUR MH-13-007-034-001/1819385
(SARAKOLI) 		1813007000NRG24260120240128196 21/03/2024 Nanaso Nivruti Bhosale 1813007WL016702 Nanaso Nivruti Bhosale 00168 ICIC0002942 1686 1686 Processed 25/04/2024 A115240630946 Mr. Nanaso Nivruti Bhosale BANK OF MAHARASHTRA(607387)
185 PANDHARPUR MH-13-007-034-001/1819448
(SARAKOLI) 		1813007000NRG24230120240126792 21/03/2024 BALIRAM SHRIPATI GHODKE 1813007WL016492 BALIRAM SHRIPATI GHODKE 00168 ICIC0002942 1692 1692 Processed 25/04/2024 A115240630943 BALIRAM SHRIPATI GHODKE INDIA POST PAYMENTS BANK LIMITED(508528)
186 PANDHARPUR MH-13-007-034-001/1819449
(SARAKOLI) 		1813007000NRG24260120240128197 21/03/2024 JITENDRA NANASO BHOSALE 1813007WL016702 JITENDRA NANASO BHOSALE 00168 ICIC0002942 1686 1686 Processed 25/04/2024 A115240630942 JITENDRA NANASAHEB BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
187 PANDHARPUR MH-13-007-034-001/1819449
(SARAKOLI) 		1813007000NRG24260120240128198 21/03/2024 Sadhana Jitendra Bhosale 1813007WL016702 Sadhana Jitendra Bhosale 00168 ICIC0002942 1686 1686 Processed 25/04/2024 A115240630945 SADHANA JITENDRA BHOSALE ICICI BANK LTD(508534)
188 PANDHARPUR MH-13-007-034-001/1920487
(SARAKOLI) 		1813007000NRG24230120240126793 21/03/2024 Mohan Shivaji Bhosale 1813007WL016492 Mohan Shivaji Bhosale 00168 ICIC0002942 1692 1692 Processed 25/04/2024 A115240630944 MOHAN SHIVAJI BHOSALE ICICI BANK LTD(508534)
SubTotal 8442 8442
189 PANDHARPUR MH-13-007-001-001/1819101
(BHOSE) 		1813007000NRG24020220240130961 21/03/2024 DIPALI VIKAS SHINDE 1813007WL017088 DIPALI VIKAS SHINDE 00415 SBIN0000446 1680 1680 Processed 25/04/2024 A115240630994 MRS DIPALI VIKAS SHINDE STATE BANK OF INDIA(508548)
190 PANDHARPUR MH-13-007-001-001/1819101
(BHOSE) 		1813007000NRG24020220240130948 21/03/2024 DIPALI VIKAS SHINDE 1813007WL017087 DIPALI VIKAS SHINDE 00415 SBIN0000446 1680 1680 Processed 25/04/2024 A115240630993 MRS DIPALI VIKAS SHINDE STATE BANK OF INDIA(508548)
191 PANDHARPUR MH-13-007-001-001/292
(BHOSE) 		1813007000NRG24020220240130970 21/03/2024 Samiksha Santosh Kumbhar 1813007WL017089 Samiksha Santosh Kumbhar 00415 SBIN0000446 1680 1680 Processed 25/04/2024 A115240631106 MRS SAMIKSHA SANTOSH KUMBHAR STATE BANK OF INDIA(508548)
192 PANDHARPUR MH-13-007-001-001/292
(BHOSE) 		1813007000NRG24020220240130971 21/03/2024 Samiksha Santosh Kumbhar 1813007WL017089 Samiksha Santosh Kumbhar 00415 SBIN0000446 1680 1680 Processed 25/04/2024 A115240631107 MRS SAMIKSHA SANTOSH KUMBHAR STATE BANK OF INDIA(508548)
193 PANDHARPUR MH-13-007-001-001/598
(BHOSE) 		1813007000NRG24020220240130941 21/03/2024 Audumbar Annaso Deshmukh 1813007WL017086 Audumbar Annaso Deshmukh 00415 SBIN0000446 1680 1680 Processed 25/04/2024 A115240630985 AUDUMBAR AANNASO DESHMUKH ICICI BANK LTD(508534)
194 PANDHARPUR MH-13-007-001-001/598
(BHOSE) 		1813007000NRG24020220240130930 21/03/2024 Audumbar Annaso Deshmukh 1813007WL017085 Audumbar Annaso Deshmukh 00415 SBIN0000446 1680 1680 Processed 25/04/2024 A115240630986 AUDUMBAR AANNASO DESHMUKH ICICI BANK LTD(508534)
195 PANDHARPUR MH-13-007-004-001/2122114
(KASEGAON) 		1813007000NRG24190120240126046 21/03/2024 URADE PRADIP DATTATRAY 1813007WL016402 URADE PRADIP DATTATRAY 00415 SBIN0000446 1686 1686 Processed 25/04/2024 A115240630972 Mr. PRADIP DATTATRAY URADE BANK OF MAHARASHTRA(607387)
196 PANDHARPUR MH-13-007-029-001/380
(AVE) 		1813007000NRG24120120240123835 21/03/2024 Satyavan Dhondiram Bansode 1813007WL016081 Satyavan Dhondiram Bansode 00415 SBIN0000446 1365 1365 Processed 25/04/2024 A115240631000 SATYAVAN DHONDIRAM BANSODE VIDHARBHA KOKAN GRAMIN BANK(508516)
197 PANDHARPUR MH-13-007-032-001/181955
(ADHIV) 		1813007000NRG24220120240126574 21/03/2024 BALU UTTAM PATOLE 1813007WL016468 BALU UTTAM PATOLE 00415 SBIN0000446 1638 1638 Processed 25/04/2024 A115240631089 MR BALU UATTAM PATOLE STATE BANK OF INDIA(508548)
198 PANDHARPUR MH-13-007-032-001/467
(ADHIV) 		1813007000NRG24170320240155563 21/03/2024 Amar Hari Kambale 1813007WL020077 Amar Hari Kambale 00415 SBIN0000446 1638 1638 Processed 25/04/2024 A115240631081 MR AMAR HARI KAMBALE STATE BANK OF INDIA(508548)
199 PANDHARPUR MH-13-007-032-001/467
(ADHIV) 		1813007000NRG24170320240155560 21/03/2024 Pushpa Hari Kambale 1813007WL020077 Pushpa Hari Kambale 00415 SBIN0000446 1638 1638 Processed 25/04/2024 A115240631065 PUSHPA HARI KAMBALE BANK OF INDIA(508505)
200 PANDHARPUR MH-13-007-032-001/467
(ADHIV) 		1813007000NRG24170320240155561 21/03/2024 Sandhya Hari Kambale 1813007WL020077 Sandhya Hari Kambale 00415 SBIN0000446 1638 1638 Processed 25/04/2024 A115240631088 KAMBLE SANDHYA HARI FEDERAL BANK(607165)
201 PANDHARPUR MH-13-007-032-001/467
(ADHIV) 		1813007000NRG24170320240155562 21/03/2024 Sima Hari Kambale 1813007WL020077 Sima Hari Kambale 00415 SBIN0000446 1638 1638 Processed 25/04/2024 A115240631086 MRS SEEMA HARI KAMBLE STATE BANK OF INDIA(508548)
202 PANDHARPUR MH-13-007-032-001/467
(ADHIV) 		1813007000NRG24170320240155564 21/03/2024 Vidya Hari Kambale 1813007WL020077 Vidya Hari Kambale 00415 SBIN0000446 1092 1092 Processed 25/04/2024 A115240631110 VIDYA HARI KAMBALE UNION BANK OF INDIA(508500)
203 PANDHARPUR MH-13-007-034-001/1819426
(SARAKOLI) 		1813007000NRG24230120240126791 21/03/2024 Prakash Suresh Rokade 1813007WL016492 Prakash Suresh Rokade 00415 SBIN0000446 1692 1692 Processed 25/04/2024 A115240631012 PRAKASH SURESH ROKADE BANK OF INDIA(508505)
204 PANDHARPUR MH-13-007-034-001/2223261
(SARAKOLI) 		1813007000NRG24230120240126784 21/03/2024 Vidaya Kailas Bhosale 1813007WL016491 Vidaya Kailas Bhosale 00415 SBIN0000446 1686 1686 Processed 25/04/2024 A115240631133 VIDYA KAILAS BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
205 PANDHARPUR MH-13-007-041-001/809194
(OZEWADI) 		1813007000NRG24210320240160082 21/03/2024 Uma Audumbar Shinde 1813007WL020662 Uma Audumbar Shinde 00415 SBIN0000446 1124 1124 Processed 25/04/2024 A115240631117 UMA AUDUMBAR SHINDE BANK OF INDIA(508505)
206 PANDHARPUR MH-13-007-041-001/809220
(OZEWADI) 		1813007000NRG24130220240134469 21/03/2024 Prashant Dattatraya Gaikwad 1813007WL017637 Prashant Dattatraya Gaikwad 00415 SBIN0000446 1092 1092 Processed 25/04/2024 A115240631087 PRASHANT DATTATRAY GAIKWAD IDBI BANK(607095)
207 PANDHARPUR MH-13-007-044-001/101
(WAKHARI) 		1813007000NRG24281220230119185 21/03/2024 Tayta Balu Waghmode 1813007WL015415 Tayta Balu Waghmode 00415 SBIN0000446 1365 1365 Processed 25/04/2024 A115240631108 MASTER TATYA BALU WAGHMODE STATE BANK OF INDIA(508548)
208 PANDHARPUR MH-13-007-044-001/144
(WAKHARI) 		1813007000NRG24281220230119192 21/03/2024 Priya Atul Shinde 1813007WL015415 Priya Atul Shinde 00415 SBIN0000446 1365 1365 Processed 25/04/2024 A115240631118 PRIYA NARAYAN PORE BANK OF INDIA(508505)
209 PANDHARPUR MH-13-007-044-001/146
(WAKHARI) 		1813007000NRG24281220230119195 21/03/2024 Narayan Maruti Chavan 1813007WL015415 Narayan Maruti Chavan 00415 SBIN0000446 1365 1365 Processed 25/04/2024 A115240631172 MR NARAYAN MARUTI CHAVAN STATE BANK OF INDIA(508548)
210 PANDHARPUR MH-13-007-044-001/1718098
(WAKHARI) 		1813007000NRG24281220230119198 21/03/2024 Archana Sanjay Shinde 1813007WL015415 Archana Sanjay Shinde 00415 SBIN0000446 1365 1365 Rejected 24/04/2024 A115240631011 A/c Blocked or Frozen
211 PANDHARPUR MH-13-007-044-001/192006
(WAKHARI) 		1813007000NRG24281220230119200 21/03/2024 Sangita Manoj Magade 1813007WL015415 Sangita Manoj Magade 00415 SBIN0000446 1365 1365 Processed 25/04/2024 A115240630996 MRS SANGITA MANOJ MAGADE STATE BANK OF INDIA(508548)
212 PANDHARPUR MH-13-007-044-001/192007
(WAKHARI) 		1813007000NRG24281220230119202 21/03/2024 Ratanbai Arjun Pore 1813007WL015415 Ratanbai Arjun Pore 00415 SBIN0000446 1365 1365 Processed 25/04/2024 A115240631119 Ratanbai Arjun Pore INDUSIND BANK(607189)
213 PANDHARPUR MH-13-007-044-001/202113
(WAKHARI) 		1813007000NRG24281220230119206 21/03/2024 Komal Maruti Shinde 1813007WL015415 Komal Maruti Shinde 00415 SBIN0000446 1365 1365 Processed 25/04/2024 A115240631129 MRS KOMAL MARUTI SHINDE STATE BANK OF INDIA(508548)
214 PANDHARPUR MH-13-007-062-001/1819247
(NEPATWADI) 		1813007000NRG24230120240127032 21/03/2024 Vaishali Somnath Khule 1813007WL016536 Vaishali Somnath Khule 00415 SBIN0000446 1650 1650 Processed 25/04/2024 A115240631040 MRS VAISHALI SOMANATH KHULE STATE BANK OF INDIA(508548)
215 PANDHARPUR MH-13-007-062-001/1819247
(NEPATWADI) 		1813007000NRG24020220240130995 21/03/2024 Vaishali Somnath Khule 1813007WL017090 Vaishali Somnath Khule 00415 SBIN0000446 1650 1650 Processed 25/04/2024 A115240631038 MRS VAISHALI SOMANATH KHULE STATE BANK OF INDIA(508548)
216 PANDHARPUR MH-13-007-062-001/1819247
(NEPATWADI) 		1813007000NRG24020220240131006 21/03/2024 Vaishali Somnath Khule 1813007WL017091 Vaishali Somnath Khule 00415 SBIN0000446 1650 1650 Processed 25/04/2024 A115240631039 MRS VAISHALI SOMANATH KHULE STATE BANK OF INDIA(508548)
217 PANDHARPUR MH-13-007-065-001/1112219-D
(SHELAVE) 		1813007000NRG24230120240126849 21/03/2024 Sahadev Akush Asabe 1813007WL016499 Sahadev Akush Asabe 00415 SBIN0000446 1692 1692 Processed 25/04/2024 A115240631016 SAHADEV ANKUSH ASABE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44204 44204
218 PANDHARPUR MH-13-007-001-001/110
(BHOSE) 		1813007000NRG24020220240130914 21/03/2024 Umesh Parmeshawar Shrikhande 1813007WL017084 Umesh Parmeshawar Shrikhande 00415 SBIN0004684 1680 1680 Processed 25/04/2024 A115240630953 SHRIKHANDE UMESH PARMESHWAR THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
219 PANDHARPUR MH-13-007-001-001/110
(BHOSE) 		1813007000NRG24020220240130905 21/03/2024 Umesh Parmeshawar Shrikhande 1813007WL017083 Umesh Parmeshawar Shrikhande 00415 SBIN0004684 1680 1680 Processed 25/04/2024 A115240630954 SHRIKHANDE UMESH PARMESHWAR THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
220 PANDHARPUR MH-13-007-001-001/2021248
(BHOSE) 		1813007000NRG24020220240130924 21/03/2024 Parmeshwar Audumbar Narsale 1813007WL017085 Parmeshwar Audumbar Narsale 00415 SBIN0004684 1680 1680 Processed 25/04/2024 A115240630948 PARMESHWAR AUDUMBAR NARSALE BANK OF INDIA(508505)
221 PANDHARPUR MH-13-007-001-001/2021248
(BHOSE) 		1813007000NRG24020220240130935 21/03/2024 Parmeshwar Audumbar Narsale 1813007WL017086 Parmeshwar Audumbar Narsale 00415 SBIN0004684 1680 1680 Processed 25/04/2024 A115240630949 PARMESHWAR AUDUMBAR NARSALE BANK OF INDIA(508505)
222 PANDHARPUR MH-13-007-001-001/2021248
(BHOSE) 		1813007000NRG24020220240130936 21/03/2024 Rajabai Audumbar Narsale 1813007WL017086 Rajabai Audumbar Narsale 00415 SBIN0004684 1680 1680 Processed 25/04/2024 A115240630950 RAJABAI AUDUMBAR NARSALE VIDHARBHA KOKAN GRAMIN BANK(508516)
223 PANDHARPUR MH-13-007-001-001/2021248
(BHOSE) 		1813007000NRG24020220240130925 21/03/2024 Rajabai Audumbar Narsale 1813007WL017085 Rajabai Audumbar Narsale 00415 SBIN0004684 1680 1680 Processed 25/04/2024 A115240630951 RAJABAI AUDUMBAR NARSALE VIDHARBHA KOKAN GRAMIN BANK(508516)
224 PANDHARPUR MH-13-007-001-001/376
(BHOSE) 		1813007000NRG24020220240130974 21/03/2024 Hanumant Tukaram Khupase 1813007WL017089 Hanumant Tukaram Khupase 00415 SBIN0004684 1680 1680 Processed 25/04/2024 A115240631002 HANUMANT TUKARAM KHUPASE VIDHARBHA KOKAN GRAMIN BANK(508516)
225 PANDHARPUR MH-13-007-001-001/376
(BHOSE) 		1813007000NRG24020220240130972 21/03/2024 Nitin Hanmant khupase 1813007WL017089 Nitin Hanmant khupase 00415 SBIN0004684 1680 1680 Processed 25/04/2024 A115240631003 MR NITIN HANUMANT KHUPASE STATE BANK OF INDIA(508548)
226 PANDHARPUR MH-13-007-001-001/386
(BHOSE) 		1813007000NRG24020220240130977 21/03/2024 Ganesh Bhagvan Kashid 1813007WL017089 Ganesh Bhagvan Kashid 00415 SBIN0004684 1680 1680 Processed 25/04/2024 A115240631067 GANESH BHAGWAN KASHID VIDHARBHA KOKAN GRAMIN BANK(508516)
227 PANDHARPUR MH-13-007-001-001/386
(BHOSE) 		1813007000NRG24020220240130980 21/03/2024 Ganesh Bhagvan Kashid 1813007WL017089 Ganesh Bhagvan Kashid 00415 SBIN0004684 1680 1680 Processed 25/04/2024 A115240631068 GANESH BHAGWAN KASHID VIDHARBHA KOKAN GRAMIN BANK(508516)
228 PANDHARPUR MH-13-007-001-001/396
(BHOSE) 		1813007000NRG24020220240130912 21/03/2024 Sangram Baliram Kumbhar 1813007WL017083 Sangram Baliram Kumbhar 00415 SBIN0004684 1680 1680 Processed 25/04/2024 A115240630968 SANGRAM BALIRAM KUMBHAR AXIS BANK(607153)
229 PANDHARPUR MH-13-007-001-001/396
(BHOSE) 		1813007000NRG24020220240130921 21/03/2024 Sangram Baliram Kumbhar 1813007WL017084 Sangram Baliram Kumbhar 00415 SBIN0004684 1680 1680 Processed 25/04/2024 A115240630969 SANGRAM BALIRAM KUMBHAR AXIS BANK(607153)
230 PANDHARPUR MH-13-007-001-001/441
(BHOSE) 		1813007000NRG24020220240130967 21/03/2024 Shekhar Dattatray Bhande 1813007WL017088 Shekhar Dattatray Bhande 00415 SBIN0004684 1680 1680 Processed 25/04/2024 A115240631104 MR SHEKHAR BHANDE DATTATRAY STATE BANK OF INDIA(508548)
231 PANDHARPUR MH-13-007-001-001/441
(BHOSE) 		1813007000NRG24020220240130954 21/03/2024 Shekhar Dattatray Bhande 1813007WL017087 Shekhar Dattatray Bhande 00415 SBIN0004684 1680 1680 Processed 25/04/2024 A115240631105 MR SHEKHAR BHANDE DATTATRAY STATE BANK OF INDIA(508548)
232 PANDHARPUR MH-13-007-001-001/457
(BHOSE) 		1813007000NRG24020220240130984 21/03/2024 Akshay Ajinath Mali 1813007WL017089 Akshay Ajinath Mali 00415 SBIN0004684 1680 1680 Processed 25/04/2024 A115240631092 AKSHAY AJINATH MALI VIDHARBHA KOKAN GRAMIN BANK(508516)
233 PANDHARPUR MH-13-007-001-001/457
(BHOSE) 		1813007000NRG24020220240130985 21/03/2024 Akshay Ajinath Mali 1813007WL017089 Akshay Ajinath Mali 00415 SBIN0004684 1680 1680 Processed 25/04/2024 A115240631093 AKSHAY AJINATH MALI VIDHARBHA KOKAN GRAMIN BANK(508516)
234 PANDHARPUR MH-13-007-001-001/459
(BHOSE) 		1813007000NRG24020220240130990 21/03/2024 Jahangir Hasan Shekh 1813007WL017089 Jahangir Hasan Shekh 00415 SBIN0004684 1680 1680 Processed 25/04/2024 A115240631095 MR JAHANGIR HASAN SHAIKH STATE BANK OF INDIA(508548)
235 PANDHARPUR MH-13-007-001-001/459
(BHOSE) 		1813007000NRG24020220240130991 21/03/2024 Jahangir Hasan Shekh 1813007WL017089 Jahangir Hasan Shekh 00415 SBIN0004684 1680 1680 Processed 25/04/2024 A115240631096 MR JAHANGIR HASAN SHAIKH STATE BANK OF INDIA(508548)
236 PANDHARPUR MH-13-007-006-001/103
(KARAKAMB) 		1813007000NRG24020220240131146 21/03/2024 Shivaji Haridas Shingade 1813007WL017097 Shivaji Haridas Shingade 00415 SBIN0004684 1638 1638 Processed 25/04/2024 A115240631120 SHIVAJI HARIDAS SHINGADE INDIA POST PAYMENTS BANK LIMITED(508528)
237 PANDHARPUR MH-13-007-006-001/103
(KARAKAMB) 		1813007000NRG24020220240131147 21/03/2024 Shivaji Haridas Shingade 1813007WL017097 Shivaji Haridas Shingade 00415 SBIN0004684 1638 1638 Processed 25/04/2024 A115240631121 SHIVAJI HARIDAS SHINGADE INDIA POST PAYMENTS BANK LIMITED(508528)
238 PANDHARPUR MH-13-007-006-001/103
(KARAKAMB) 		1813007000NRG24020220240131148 21/03/2024 Shivaji Haridas Shingade 1813007WL017097 Shivaji Haridas Shingade 00415 SBIN0004684 1638 1638 Processed 25/04/2024 A115240631122 SHIVAJI HARIDAS SHINGADE INDIA POST PAYMENTS BANK LIMITED(508528)
239 PANDHARPUR MH-13-007-006-001/105
(KARAKAMB) 		1813007000NRG24020220240131149 21/03/2024 Shaharukh Madar Murshad 1813007WL017097 Shaharukh Madar Murshad 00415 SBIN0004684 1638 1638 Processed 25/04/2024 A115240631098 SHAHARUKH MADAR MURSHAD FAKIR INDIA POST PAYMENTS BANK LIMITED(508528)
240 PANDHARPUR MH-13-007-006-001/105
(KARAKAMB) 		1813007000NRG24020220240131150 21/03/2024 Shaharukh Madar Murshad 1813007WL017097 Shaharukh Madar Murshad 00415 SBIN0004684 1638 1638 Processed 25/04/2024 A115240631099 SHAHARUKH MADAR MURSHAD FAKIR INDIA POST PAYMENTS BANK LIMITED(508528)
241 PANDHARPUR MH-13-007-006-001/105
(KARAKAMB) 		1813007000NRG24020220240131151 21/03/2024 Shaharukh Madar Murshad 1813007WL017097 Shaharukh Madar Murshad 00415 SBIN0004684 1638 1638 Processed 25/04/2024 A115240631100 SHAHARUKH MADAR MURSHAD FAKIR INDIA POST PAYMENTS BANK LIMITED(508528)
242 PANDHARPUR MH-13-007-006-001/1314700
(KARAKAMB) 		1813007000NRG24020220240131119 21/03/2024 Baban Gorakh Deshmukh 1813007WL017096 Baban Gorakh Deshmukh 00415 SBIN0004684 1656 1656 Processed 25/04/2024 A115240630888 MR BABAN GORAKH DESHMUKH STATE BANK OF INDIA(508548)
243 PANDHARPUR MH-13-007-006-001/1314700
(KARAKAMB) 		1813007000NRG24020220240131120 21/03/2024 Baban Gorakh Deshmukh 1813007WL017096 Baban Gorakh Deshmukh 00415 SBIN0004684 1656 1656 Processed 25/04/2024 A115240630889 MR BABAN GORAKH DESHMUKH STATE BANK OF INDIA(508548)
244 PANDHARPUR MH-13-007-006-001/1314700
(KARAKAMB) 		1813007000NRG24020220240131121 21/03/2024 Baban Gorakh Deshmukh 1813007WL017096 Baban Gorakh Deshmukh 00415 SBIN0004684 1674 1674 Processed 25/04/2024 A115240630890 MR BABAN GORAKH DESHMUKH STATE BANK OF INDIA(508548)
245 PANDHARPUR MH-13-007-006-001/151601140
(KARAKAMB) 		1813007000NRG24070320240146045 21/03/2024 Dhanaji Vasant Gaikwad 1813007WL019078 Dhanaji Vasant Gaikwad 00415 SBIN0004684 1092 1092 Processed 25/04/2024 A115240630303 SHRI DHANAJI VASANT GAIKWAD STATE BANK OF INDIA(508548)
246 PANDHARPUR MH-13-007-006-001/151601140
(KARAKAMB) 		1813007000NRG24070320240146046 21/03/2024 Dhanaji Vasant Gaikwad 1813007WL019078 Dhanaji Vasant Gaikwad 00415 SBIN0004684 1092 1092 Processed 25/04/2024 A115240630304 SHRI DHANAJI VASANT GAIKWAD STATE BANK OF INDIA(508548)
247 PANDHARPUR MH-13-007-006-001/16171263
(KARAKAMB) 		1813007000NRG24070320240146047 21/03/2024 SAMADHAN DAGDU CANDANSHIVE 1813007WL019078 SAMADHAN DAGDU CANDANSHIVE 00415 SBIN0004684 1638 1638 Processed 25/04/2024 A115240631079 MR SAMADHAN DAGADU CHANDANSHIVE STATE BANK OF INDIA(508548)
248 PANDHARPUR MH-13-007-006-001/16171263
(KARAKAMB) 		1813007000NRG24070320240146048 21/03/2024 SAMADHAN DAGDU CANDANSHIVE 1813007WL019078 SAMADHAN DAGDU CANDANSHIVE 00415 SBIN0004684 1638 1638 Processed 25/04/2024 A115240631080 MR SAMADHAN DAGADU CHANDANSHIVE STATE BANK OF INDIA(508548)
249 PANDHARPUR MH-13-007-006-001/1665
(KARAKAMB) 		1813007000NRG24020220240131095 21/03/2024 Atul Bhimrav Khare 1813007WL017095 Atul Bhimrav Khare 00415 SBIN0004684 1638 1638 Processed 25/04/2024 A115240631075 MR ATUL BHIMRAV KHARE STATE BANK OF INDIA(508548)
250 PANDHARPUR MH-13-007-006-001/1665
(KARAKAMB) 		1813007000NRG24020220240131097 21/03/2024 Atul Bhimrav Khare 1813007WL017095 Atul Bhimrav Khare 00415 SBIN0004684 1638 1638 Processed 25/04/2024 A115240631074 MR ATUL BHIMRAV KHARE STATE BANK OF INDIA(508548)
251 PANDHARPUR MH-13-007-006-001/1665
(KARAKAMB) 		1813007000NRG24020220240131099 21/03/2024 Atul Bhimrav Khare 1813007WL017095 Atul Bhimrav Khare 00415 SBIN0004684 1722 1722 Processed 25/04/2024 A115240631073 MR ATUL BHIMRAV KHARE STATE BANK OF INDIA(508548)
252 PANDHARPUR MH-13-007-006-001/1665
(KARAKAMB) 		1813007000NRG24210320240160246 21/03/2024 Atul Bhimrav Khare 1813007WL020684 Atul Bhimrav Khare 00415 SBIN0004684 1656 1656 Processed 25/04/2024 A115240631072 MR ATUL BHIMRAV KHARE STATE BANK OF INDIA(508548)
253 PANDHARPUR MH-13-007-006-001/1665
(KARAKAMB) 		1813007000NRG24210320240160248 21/03/2024 Atul Bhimrav Khare 1813007WL020684 Atul Bhimrav Khare 00415 SBIN0004684 1680 1680 Processed 25/04/2024 A115240631071 MR ATUL BHIMRAV KHARE STATE BANK OF INDIA(508548)
254 PANDHARPUR MH-13-007-006-001/1665
(KARAKAMB) 		1813007000NRG24210320240160250 21/03/2024 Atul Bhimrav Khare 1813007WL020684 Atul Bhimrav Khare 00415 SBIN0004684 1680 1680 Processed 25/04/2024 A115240631070 MR ATUL BHIMRAV KHARE STATE BANK OF INDIA(508548)
255 PANDHARPUR MH-13-007-006-001/1665
(KARAKAMB) 		1813007000NRG24210320240160252 21/03/2024 Atul Bhimrav Khare 1813007WL020684 Atul Bhimrav Khare 00415 SBIN0004684 1680 1680 Processed 25/04/2024 A115240631069 MR ATUL BHIMRAV KHARE STATE BANK OF INDIA(508548)
256 PANDHARPUR MH-13-007-006-001/1785
(KARAKAMB) 		1813007000NRG24020220240131155 21/03/2024 DESHMUKH ASHOK SHRIRANG 1813007WL017097 DESHMUKH ASHOK SHRIRANG 00415 SBIN0004684 1638 1638 Processed 25/04/2024 A115240630300 ASHOK SHRIRANG DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
257 PANDHARPUR MH-13-007-006-001/1785
(KARAKAMB) 		1813007000NRG24020220240131157 21/03/2024 DESHMUKH ASHOK SHRIRANG 1813007WL017097 DESHMUKH ASHOK SHRIRANG 00415 SBIN0004684 1638 1638 Processed 25/04/2024 A115240630301 ASHOK SHRIRANG DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
258 PANDHARPUR MH-13-007-006-001/1785
(KARAKAMB) 		1813007000NRG24020220240131159 21/03/2024 DESHMUKH ASHOK SHRIRANG 1813007WL017097 DESHMUKH ASHOK SHRIRANG 00415 SBIN0004684 1638 1638 Processed 25/04/2024 A115240630302 ASHOK SHRIRANG DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
259 PANDHARPUR MH-13-007-006-001/1785
(KARAKAMB) 		1813007000NRG24020220240131160 21/03/2024 RATAN ASHOK DESHMUKH 1813007WL017097 RATAN ASHOK DESHMUKH 00415 SBIN0004684 1638 1638 Processed 25/04/2024 A115240631113 MRS RATAN ASHOK DESHMUKH STATE BANK OF INDIA(508548)
260 PANDHARPUR MH-13-007-006-001/1785
(KARAKAMB) 		1813007000NRG24020220240131158 21/03/2024 RATAN ASHOK DESHMUKH 1813007WL017097 RATAN ASHOK DESHMUKH 00415 SBIN0004684 1638 1638 Processed 25/04/2024 A115240631114 MRS RATAN ASHOK DESHMUKH STATE BANK OF INDIA(508548)
261 PANDHARPUR MH-13-007-006-001/1785
(KARAKAMB) 		1813007000NRG24020220240131156 21/03/2024 RATAN ASHOK DESHMUKH 1813007WL017097 RATAN ASHOK DESHMUKH 00415 SBIN0004684 1638 1638 Processed 25/04/2024 A115240631112 MRS RATAN ASHOK DESHMUKH STATE BANK OF INDIA(508548)
262 PANDHARPUR MH-13-007-006-001/212231
(KARAKAMB) 		1813007000NRG24070320240146051 21/03/2024 RAJENDRA DEVIDAS GAIKWAD 1813007WL019078 RAJENDRA DEVIDAS GAIKWAD 00415 SBIN0004684 1638 1638 Processed 25/04/2024 A115240631101 MR RAJENDRA DEVIDAS GAIKWAD STATE BANK OF INDIA(508548)
263 PANDHARPUR MH-13-007-006-001/212231
(KARAKAMB) 		1813007000NRG24070320240146052 21/03/2024 RAJENDRA DEVIDAS GAIKWAD 1813007WL019078 RAJENDRA DEVIDAS GAIKWAD 00415 SBIN0004684 1638 1638 Processed 25/04/2024 A115240631102 MR RAJENDRA DEVIDAS GAIKWAD STATE BANK OF INDIA(508548)
264 PANDHARPUR MH-13-007-006-001/388
(KARAKAMB) 		1813007000NRG24070320240146053 21/03/2024 Abhiman Digambar Shinde 1813007WL019078 Abhiman Digambar Shinde 00415 SBIN0004684 1638 1638 Processed 25/04/2024 A115240631090 ABHIMAN DIGAMBAR SHINDE BANK OF INDIA(508505)
265 PANDHARPUR MH-13-007-006-001/388
(KARAKAMB) 		1813007000NRG24070320240146054 21/03/2024 Abhiman Digambar Shinde 1813007WL019078 Abhiman Digambar Shinde 00415 SBIN0004684 1638 1638 Processed 25/04/2024 A115240631091 ABHIMAN DIGAMBAR SHINDE BANK OF INDIA(508505)
266 PANDHARPUR MH-13-007-006-001/4100
(KARAKAMB) 		1813007000NRG24020220240131134 21/03/2024 HANUMANT KRUSHANA LONDHE 1813007WL017096 HANUMANT KRUSHANA LONDHE 00415 SBIN0004684 1656 1656 Processed 25/04/2024 A115240631085 MRS KALPANA HANUMANT LONDHE STATE BANK OF INDIA(508548)
267 PANDHARPUR MH-13-007-006-001/4100
(KARAKAMB) 		1813007000NRG24020220240131136 21/03/2024 HANUMANT KRUSHANA LONDHE 1813007WL017096 HANUMANT KRUSHANA LONDHE 00415 SBIN0004684 1656 1656 Processed 25/04/2024 A115240631084 MRS KALPANA HANUMANT LONDHE STATE BANK OF INDIA(508548)
268 PANDHARPUR MH-13-007-006-001/4100
(KARAKAMB) 		1813007000NRG24020220240131138 21/03/2024 HANUMANT KRUSHANA LONDHE 1813007WL017096 HANUMANT KRUSHANA LONDHE 00415 SBIN0004684 1674 1674 Processed 25/04/2024 A115240631083 MRS KALPANA HANUMANT LONDHE STATE BANK OF INDIA(508548)
269 PANDHARPUR MH-13-007-006-001/4150
(KARAKAMB) 		1813007000NRG24020220240131164 21/03/2024 Prashant Bandu Deshmukh 1813007WL017097 Prashant Bandu Deshmukh 00415 SBIN0004684 1638 1638 Processed 25/04/2024 A115240631130 MR PRASHANT BANDU DESHMUKH STATE BANK OF INDIA(508548)
270 PANDHARPUR MH-13-007-006-001/4150
(KARAKAMB) 		1813007000NRG24020220240131165 21/03/2024 Prashant Bandu Deshmukh 1813007WL017097 Prashant Bandu Deshmukh 00415 SBIN0004684 1638 1638 Processed 25/04/2024 A115240631131 MR PRASHANT BANDU DESHMUKH STATE BANK OF INDIA(508548)
271 PANDHARPUR MH-13-007-006-001/4150
(KARAKAMB) 		1813007000NRG24020220240131166 21/03/2024 Prashant Bandu Deshmukh 1813007WL017097 Prashant Bandu Deshmukh 00415 SBIN0004684 1638 1638 Processed 25/04/2024 A115240631132 MR PRASHANT BANDU DESHMUKH STATE BANK OF INDIA(508548)
272 PANDHARPUR MH-13-007-006-001/4207
(KARAKAMB) 		1813007000NRG24020220240131107 21/03/2024 Narayan Sambhaji Raut 1813007WL017095 Narayan Sambhaji Raut 00415 SBIN0004684 1638 1638 Processed 25/04/2024 A115240630295 MR NARAYAN SAMBHA RAUT STATE BANK OF INDIA(508548)
273 PANDHARPUR MH-13-007-006-001/4207
(KARAKAMB) 		1813007000NRG24020220240131101 21/03/2024 Narayan Sambhaji Raut 1813007WL017095 Narayan Sambhaji Raut 00415 SBIN0004684 1722 1722 Processed 25/04/2024 A115240630293 MR NARAYAN SAMBHA RAUT STATE BANK OF INDIA(508548)
274 PANDHARPUR MH-13-007-006-001/4207
(KARAKAMB) 		1813007000NRG24020220240131104 21/03/2024 Narayan Sambhaji Raut 1813007WL017095 Narayan Sambhaji Raut 00415 SBIN0004684 1638 1638 Processed 25/04/2024 A115240630294 MR NARAYAN SAMBHA RAUT STATE BANK OF INDIA(508548)
275 PANDHARPUR MH-13-007-006-001/4207
(KARAKAMB) 		1813007000NRG24210320240160254 21/03/2024 Narayan Sambhaji Raut 1813007WL020684 Narayan Sambhaji Raut 00415 SBIN0004684 1680 1680 Processed 25/04/2024 A115240630298 MR NARAYAN SAMBHA RAUT STATE BANK OF INDIA(508548)
276 PANDHARPUR MH-13-007-006-001/4207
(KARAKAMB) 		1813007000NRG24210320240160257 21/03/2024 Narayan Sambhaji Raut 1813007WL020684 Narayan Sambhaji Raut 00415 SBIN0004684 1680 1680 Processed 25/04/2024 A115240630299 MR NARAYAN SAMBHA RAUT STATE BANK OF INDIA(508548)
277 PANDHARPUR MH-13-007-006-001/4207
(KARAKAMB) 		1813007000NRG24210320240160260 21/03/2024 Narayan Sambhaji Raut 1813007WL020684 Narayan Sambhaji Raut 00415 SBIN0004684 1680 1680 Processed 25/04/2024 A115240630296 MR NARAYAN SAMBHA RAUT STATE BANK OF INDIA(508548)
278 PANDHARPUR MH-13-007-006-001/4207
(KARAKAMB) 		1813007000NRG24210320240160263 21/03/2024 Narayan Sambhaji Raut 1813007WL020684 Narayan Sambhaji Raut 00415 SBIN0004684 1656 1656 Processed 25/04/2024 A115240630297 MR NARAYAN SAMBHA RAUT STATE BANK OF INDIA(508548)
279 PANDHARPUR MH-13-007-062-001/130
(NEPATWADI) 		1813007000NRG24210320240160181 21/03/2024 Santosh Bhimrao Khule 1813007WL020678 Santosh Bhimrao Khule 00415 SBIN0004684 1638 1638 Processed 25/04/2024 A115240631116 MR SANTOSH BHIMARO KHULE STATE BANK OF INDIA(508548)
280 PANDHARPUR MH-13-007-062-001/130
(NEPATWADI) 		1813007000NRG24210320240160182 21/03/2024 Shobha Santosh Khule 1813007WL020678 Shobha Santosh Khule 00415 SBIN0004684 1638 1638 Processed 25/04/2024 A115240631082 MRS SHOBHA SANTOSH KHULE STATE BANK OF INDIA(508548)
281 PANDHARPUR MH-13-007-062-001/1718224
(NEPATWADI) 		1813007000NRG24210320240160106 21/03/2024 SANDHYA PRAKASH SABALE 1813007WL020668 SANDHYA PRAKASH SABALE 00415 SBIN0004684 1638 1638 Processed 25/04/2024 A115240631066 MRS SANDHYA PRAKASH SABALE STATE BANK OF INDIA(508548)
282 PANDHARPUR MH-13-007-062-001/1718229
(NEPATWADI) 		1813007000NRG24210320240160111 21/03/2024 SANDIP BALASAHEB NIRMALE 1813007WL020669 SANDIP BALASAHEB NIRMALE 00415 SBIN0004684 1638 1638 Processed 25/04/2024 A115240631021 Mr. SANDIP BALASAHEB NIRMALE BANK OF MAHARASHTRA(607387)
283 PANDHARPUR MH-13-007-062-001/1718229
(NEPATWADI) 		1813007000NRG24210320240160112 21/03/2024 SANDIP BALASAHEB NIRMALE 1813007WL020669 SANDIP BALASAHEB NIRMALE 00415 SBIN0004684 1638 1638 Processed 25/04/2024 A115240631022 Mr. SANDIP BALASAHEB NIRMALE BANK OF MAHARASHTRA(607387)
284 PANDHARPUR MH-13-007-062-001/1718229
(NEPATWADI) 		1813007000NRG24230120240127029 21/03/2024 SANDIP BALASAHEB NIRMALE 1813007WL016536 SANDIP BALASAHEB NIRMALE 00415 SBIN0004684 1650 1650 Processed 25/04/2024 A115240631020 Mr. SANDIP BALASAHEB NIRMALE BANK OF MAHARASHTRA(607387)
285 PANDHARPUR MH-13-007-062-001/1718229
(NEPATWADI) 		1813007000NRG24020220240130992 21/03/2024 SANDIP BALASAHEB NIRMALE 1813007WL017090 SANDIP BALASAHEB NIRMALE 00415 SBIN0004684 1650 1650 Processed 25/04/2024 A115240631018 Mr. SANDIP BALASAHEB NIRMALE BANK OF MAHARASHTRA(607387)
286 PANDHARPUR MH-13-007-062-001/1718229
(NEPATWADI) 		1813007000NRG24020220240131003 21/03/2024 SANDIP BALASAHEB NIRMALE 1813007WL017091 SANDIP BALASAHEB NIRMALE 00415 SBIN0004684 1650 1650 Processed 25/04/2024 A115240631019 Mr. SANDIP BALASAHEB NIRMALE BANK OF MAHARASHTRA(607387)
287 PANDHARPUR MH-13-007-062-001/1718237
(NEPATWADI) 		1813007000NRG24020220240131014 21/03/2024 Prakash Dattu Tupasaundar 1813007WL017092 Prakash Dattu Tupasaundar 00415 SBIN0004684 1650 1650 Processed 25/04/2024 A115240630965 MR PRAKASH DATTU TUPASAUNDAR STATE BANK OF INDIA(508548)
288 PANDHARPUR MH-13-007-062-001/1718237
(NEPATWADI) 		1813007000NRG24020220240131015 21/03/2024 Prakash Dattu Tupasaundar 1813007WL017092 Prakash Dattu Tupasaundar 00415 SBIN0004684 1650 1650 Processed 25/04/2024 A115240630966 MR PRAKASH DATTU TUPASAUNDAR STATE BANK OF INDIA(508548)
289 PANDHARPUR MH-13-007-062-001/1718237
(NEPATWADI) 		1813007000NRG24230120240127096 21/03/2024 Prakash Dattu Tupasaundar 1813007WL016541 Prakash Dattu Tupasaundar 00415 SBIN0004684 1650 1650 Processed 25/04/2024 A115240630964 MR PRAKASH DATTU TUPASAUNDAR STATE BANK OF INDIA(508548)
290 PANDHARPUR MH-13-007-062-001/1819010
(NEPATWADI) 		1813007000NRG24230120240127030 21/03/2024 Mangal Balasaheb Nirmale 1813007WL016536 Mangal Balasaheb Nirmale 00415 SBIN0004684 1650 1650 Processed 25/04/2024 A115240630990 NIRMALE MANGAL BALASAHEB THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
291 PANDHARPUR MH-13-007-062-001/1819010
(NEPATWADI) 		1813007000NRG24210320240160113 21/03/2024 Mangal Balasaheb Nirmale 1813007WL020669 Mangal Balasaheb Nirmale 00415 SBIN0004684 1638 1638 Processed 25/04/2024 A115240630988 NIRMALE MANGAL BALASAHEB THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
292 PANDHARPUR MH-13-007-062-001/1819010
(NEPATWADI) 		1813007000NRG24210320240160114 21/03/2024 Mangal Balasaheb Nirmale 1813007WL020669 Mangal Balasaheb Nirmale 00415 SBIN0004684 1638 1638 Processed 25/04/2024 A115240630989 NIRMALE MANGAL BALASAHEB THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
293 PANDHARPUR MH-13-007-062-001/1819010
(NEPATWADI) 		1813007000NRG24020220240130993 21/03/2024 Mangal Balasaheb Nirmale 1813007WL017090 Mangal Balasaheb Nirmale 00415 SBIN0004684 1650 1650 Processed 25/04/2024 A115240630992 NIRMALE MANGAL BALASAHEB THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
294 PANDHARPUR MH-13-007-062-001/1819010
(NEPATWADI) 		1813007000NRG24020220240131004 21/03/2024 Mangal Balasaheb Nirmale 1813007WL017091 Mangal Balasaheb Nirmale 00415 SBIN0004684 1650 1650 Processed 25/04/2024 A115240630991 NIRMALE MANGAL BALASAHEB THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
295 PANDHARPUR MH-13-007-062-001/1819247
(NEPATWADI) 		1813007000NRG24020220240130994 21/03/2024 SOMNATH MACHINDRA KHULE 1813007WL017090 SOMNATH MACHINDRA KHULE 00415 SBIN0004684 1650 1650 Processed 25/04/2024 A115240631045 MR SOMANATH MACHCHHINDRA KHULE STATE BANK OF INDIA(508548)
296 PANDHARPUR MH-13-007-062-001/1819247
(NEPATWADI) 		1813007000NRG24230120240127031 21/03/2024 SOMNATH MACHINDRA KHULE 1813007WL016536 SOMNATH MACHINDRA KHULE 00415 SBIN0004684 1650 1650 Processed 25/04/2024 A115240631044 MR SOMANATH MACHCHHINDRA KHULE STATE BANK OF INDIA(508548)
297 PANDHARPUR MH-13-007-062-001/2021010
(NEPATWADI) 		1813007000NRG24230120240127033 21/03/2024 BALASAHEB BAPU NIRMALE 1813007WL016536 BALASAHEB BAPU NIRMALE 00415 SBIN0004684 1650 1650 Processed 25/04/2024 A115240631027 BALASAHEB BAPU NIRMALE BANK OF INDIA(508505)
298 PANDHARPUR MH-13-007-062-001/2021010
(NEPATWADI) 		1813007000NRG24210320240160119 21/03/2024 BALASAHEB BAPU NIRMALE 1813007WL020669 BALASAHEB BAPU NIRMALE 00415 SBIN0004684 1638 1638 Processed 25/04/2024 A115240631025 BALASAHEB BAPU NIRMALE BANK OF INDIA(508505)
299 PANDHARPUR MH-13-007-062-001/2021010
(NEPATWADI) 		1813007000NRG24210320240160120 21/03/2024 BALASAHEB BAPU NIRMALE 1813007WL020669 BALASAHEB BAPU NIRMALE 00415 SBIN0004684 1638 1638 Processed 25/04/2024 A115240631026 BALASAHEB BAPU NIRMALE BANK OF INDIA(508505)
300 PANDHARPUR MH-13-007-062-001/2021010
(NEPATWADI) 		1813007000NRG24020220240131007 21/03/2024 BALASAHEB BAPU NIRMALE 1813007WL017091 BALASAHEB BAPU NIRMALE 00415 SBIN0004684 1650 1650 Processed 25/04/2024 A115240631023 BALASAHEB BAPU NIRMALE BANK OF INDIA(508505)
301 PANDHARPUR MH-13-007-062-001/2021010
(NEPATWADI) 		1813007000NRG24020220240130996 21/03/2024 BALASAHEB BAPU NIRMALE 1813007WL017090 BALASAHEB BAPU NIRMALE 00415 SBIN0004684 1650 1650 Processed 25/04/2024 A115240631024 BALASAHEB BAPU NIRMALE BANK OF INDIA(508505)
302 PANDHARPUR MH-13-007-062-001/202115
(NEPATWADI) 		1813007000NRG24210320240160107 21/03/2024 Dnyaneshwar Arjun Amrale 1813007WL020668 Dnyaneshwar Arjun Amrale 00415 SBIN0004684 1638 1638 Processed 25/04/2024 A115240631077 MR DNYNESHWAR ARJUN AMRALE STATE BANK OF INDIA(508548)
303 PANDHARPUR MH-13-007-062-001/202115
(NEPATWADI) 		1813007000NRG24210320240160108 21/03/2024 Ujwalla Dnyaneshwar Amrale 1813007WL020668 Ujwalla Dnyaneshwar Amrale 00415 SBIN0004684 1638 1638 Processed 25/04/2024 A115240631078 MRS UJWALA DNYANESHWAR AMARALE STATE BANK OF INDIA(508548)
304 PANDHARPUR MH-13-007-062-001/202116
(NEPATWADI) 		1813007000NRG24230120240127036 21/03/2024 Namdev Bhagwan Khule 1813007WL016536 Namdev Bhagwan Khule 00415 SBIN0004684 1638 1638 Processed 25/04/2024 A115240631035 MR NAMDEV BHAGWAN KHULE STATE BANK OF INDIA(508548)
305 PANDHARPUR MH-13-007-062-001/202116
(NEPATWADI) 		1813007000NRG24020220240131034 21/03/2024 Namdev Bhagwan Khule 1813007WL017093 Namdev Bhagwan Khule 00415 SBIN0004684 1638 1638 Processed 25/04/2024 A115240631033 MR NAMDEV BHAGWAN KHULE STATE BANK OF INDIA(508548)
306 PANDHARPUR MH-13-007-062-001/202116
(NEPATWADI) 		1813007000NRG24020220240131035 21/03/2024 Namdev Bhagwan Khule 1813007WL017093 Namdev Bhagwan Khule 00415 SBIN0004684 1638 1638 Processed 25/04/2024 A115240631034 MR NAMDEV BHAGWAN KHULE STATE BANK OF INDIA(508548)
307 PANDHARPUR MH-13-007-062-001/202119
(NEPATWADI) 		1813007000NRG24020220240130999 21/03/2024 Shobha Arjun Shelke 1813007WL017090 Shobha Arjun Shelke 00415 SBIN0004684 1650 1650 Processed 25/04/2024 A115240631127 MRS SHOBHA ARJUN SHELKE STATE BANK OF INDIA(508548)
308 PANDHARPUR MH-13-007-062-001/202119
(NEPATWADI) 		1813007000NRG24020220240131010 21/03/2024 Shobha Arjun Shelke 1813007WL017091 Shobha Arjun Shelke 00415 SBIN0004684 1650 1650 Processed 25/04/2024 A115240631126 MRS SHOBHA ARJUN SHELKE STATE BANK OF INDIA(508548)
309 PANDHARPUR MH-13-007-062-001/202119
(NEPATWADI) 		1813007000NRG24210320240160125 21/03/2024 Shobha Arjun Shelke 1813007WL020669 Shobha Arjun Shelke 00415 SBIN0004684 1638 1638 Processed 25/04/2024 A115240631124 MRS SHOBHA ARJUN SHELKE STATE BANK OF INDIA(508548)
310 PANDHARPUR MH-13-007-062-001/202119
(NEPATWADI) 		1813007000NRG24210320240160126 21/03/2024 Shobha Arjun Shelke 1813007WL020669 Shobha Arjun Shelke 00415 SBIN0004684 1638 1638 Processed 25/04/2024 A115240631125 MRS SHOBHA ARJUN SHELKE STATE BANK OF INDIA(508548)
311 PANDHARPUR MH-13-007-062-001/202120
(NEPATWADI) 		1813007000NRG24230120240127038 21/03/2024 Ashwini Bajirav Bhosale 1813007WL016536 Ashwini Bajirav Bhosale 00415 SBIN0004684 1650 1650 Processed 25/04/2024 A115240631050 MRS ASHWINI BAJIRAO BHOSALE STATE BANK OF INDIA(508548)
312 PANDHARPUR MH-13-007-062-001/202120
(NEPATWADI) 		1813007000NRG24230120240127037 21/03/2024 Bajirav Sukhadev Bhosale 1813007WL016536 Bajirav Sukhadev Bhosale 00415 SBIN0004684 1650 1650 Processed 25/04/2024 A115240631047 MR BAJIRAO SUKHADEO BHOSALE STATE BANK OF INDIA(508548)
313 PANDHARPUR MH-13-007-062-001/202120
(NEPATWADI) 		1813007000NRG24020220240131000 21/03/2024 Bajirav Sukhadev Bhosale 1813007WL017090 Bajirav Sukhadev Bhosale 00415 SBIN0004684 1650 1650 Processed 25/04/2024 A115240631046 MR BAJIRAO SUKHADEO BHOSALE STATE BANK OF INDIA(508548)
314 PANDHARPUR MH-13-007-062-001/205
(NEPATWADI) 		1813007000NRG24020220240131052 21/03/2024 Navanath Appa Koli 1813007WL017094 Navanath Appa Koli 00415 SBIN0004684 1650 1650 Processed 25/04/2024 A115240631043 NAVANATH APPA KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
315 PANDHARPUR MH-13-007-062-001/2122015
(NEPATWADI) 		1813007000NRG24020220240131036 21/03/2024 Hanumant Bhanudas Gaikwad 1813007WL017093 Hanumant Bhanudas Gaikwad 00415 SBIN0004684 1638 1638 Processed 25/04/2024 A115240630975 HANUMANT BHANUDAS GAIKAWAD BANK OF INDIA(508505)
316 PANDHARPUR MH-13-007-062-001/2122015
(NEPATWADI) 		1813007000NRG24020220240131038 21/03/2024 Hanumant Bhanudas Gaikwad 1813007WL017093 Hanumant Bhanudas Gaikwad 00415 SBIN0004684 1638 1638 Processed 25/04/2024 A115240630976 HANUMANT BHANUDAS GAIKAWAD BANK OF INDIA(508505)
317 PANDHARPUR MH-13-007-062-001/2122015
(NEPATWADI) 		1813007000NRG24230120240127039 21/03/2024 Hanumant Bhanudas Gaikwad 1813007WL016536 Hanumant Bhanudas Gaikwad 00415 SBIN0004684 1638 1638 Processed 25/04/2024 A115240630977 HANUMANT BHANUDAS GAIKAWAD BANK OF INDIA(508505)
318 PANDHARPUR MH-13-007-062-001/2122015
(NEPATWADI) 		1813007000NRG24230120240127040 21/03/2024 Ratan Hanumant Gaikwad 1813007WL016536 Ratan Hanumant Gaikwad 00415 SBIN0004684 1638 1638 Processed 25/04/2024 A115240631053 GAIKAWAD RATAN HANMANT THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
319 PANDHARPUR MH-13-007-062-001/2122015
(NEPATWADI) 		1813007000NRG24020220240131039 21/03/2024 Ratan Hanumant Gaikwad 1813007WL017093 Ratan Hanumant Gaikwad 00415 SBIN0004684 1638 1638 Processed 25/04/2024 A115240631051 GAIKAWAD RATAN HANMANT THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
320 PANDHARPUR MH-13-007-062-001/2122015
(NEPATWADI) 		1813007000NRG24020220240131037 21/03/2024 Ratan Hanumant Gaikwad 1813007WL017093 Ratan Hanumant Gaikwad 00415 SBIN0004684 1638 1638 Processed 25/04/2024 A115240631052 GAIKAWAD RATAN HANMANT THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
321 PANDHARPUR MH-13-007-062-001/2122016
(NEPATWADI) 		1813007000NRG24210320240160185 21/03/2024 Rahul Balasaheb Gaikwad 1813007WL020678 Rahul Balasaheb Gaikwad 00415 SBIN0004684 1638 1638 Processed 25/04/2024 A115240630984 MR RAHULBALASAHEBGAIKWAD BALASAHEB GAIKW STATE BANK OF INDIA(508548)
322 PANDHARPUR MH-13-007-062-001/2122016
(NEPATWADI) 		1813007000NRG24210320240160186 21/03/2024 Swati Rahul Gaikwad 1813007WL020678 Swati Rahul Gaikwad 00415 SBIN0004684 1638 1638 Processed 25/04/2024 A115240631128 MRS SWATI RAHUL GAIKWAD STATE BANK OF INDIA(508548)
323 PANDHARPUR MH-13-007-062-001/2122018
(NEPATWADI) 		1813007000NRG24230120240127097 21/03/2024 Bhagvat Balasaheb Gaikwad 1813007WL016541 Bhagvat Balasaheb Gaikwad 00415 SBIN0004684 1650 1650 Processed 25/04/2024 A115240630974 GAIKWAD BHAGWAT BALASAHEB VIDHARBHA KOKAN GRAMIN BANK(508516)
324 PANDHARPUR MH-13-007-062-001/2122021
(NEPATWADI) 		1813007000NRG24230120240127041 21/03/2024 Daneshwar Dagdu Gaikwad 1813007WL016536 Daneshwar Dagdu Gaikwad 00415 SBIN0004684 1638 1638 Processed 25/04/2024 A115240630980 MR DNYANESHWAR DAGADU GAYAKAVAD STATE BANK OF INDIA(508548)
325 PANDHARPUR MH-13-007-062-001/2122021
(NEPATWADI) 		1813007000NRG24020220240131040 21/03/2024 Daneshwar Dagdu Gaikwad 1813007WL017093 Daneshwar Dagdu Gaikwad 00415 SBIN0004684 1638 1638 Processed 25/04/2024 A115240630978 MR DNYANESHWAR DAGADU GAYAKAVAD STATE BANK OF INDIA(508548)
326 PANDHARPUR MH-13-007-062-001/2122021
(NEPATWADI) 		1813007000NRG24020220240131042 21/03/2024 Daneshwar Dagdu Gaikwad 1813007WL017093 Daneshwar Dagdu Gaikwad 00415 SBIN0004684 1638 1638 Processed 25/04/2024 A115240630979 MR DNYANESHWAR DAGADU GAYAKAVAD STATE BANK OF INDIA(508548)
327 PANDHARPUR MH-13-007-062-001/2122021
(NEPATWADI) 		1813007000NRG24020220240131043 21/03/2024 Rupali Dnyaneshwar Gaikwad 1813007WL017093 Rupali Dnyaneshwar Gaikwad 00415 SBIN0004684 1638 1638 Processed 25/04/2024 A115240630982 RUPALI DNYANESHWAR GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
328 PANDHARPUR MH-13-007-062-001/2122021
(NEPATWADI) 		1813007000NRG24020220240131041 21/03/2024 Rupali Dnyaneshwar Gaikwad 1813007WL017093 Rupali Dnyaneshwar Gaikwad 00415 SBIN0004684 1638 1638 Processed 25/04/2024 A115240630983 RUPALI DNYANESHWAR GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
329 PANDHARPUR MH-13-007-062-001/2122021
(NEPATWADI) 		1813007000NRG24230120240127042 21/03/2024 Rupali Dnyaneshwar Gaikwad 1813007WL016536 Rupali Dnyaneshwar Gaikwad 00415 SBIN0004684 1638 1638 Processed 25/04/2024 A115240630981 RUPALI DNYANESHWAR GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
330 PANDHARPUR MH-13-007-062-001/2122025
(NEPATWADI) 		1813007000NRG24020220240131056 21/03/2024 Bhagawat Pandurang Koli 1813007WL017094 Bhagawat Pandurang Koli 00415 SBIN0004684 1650 1650 Processed 25/04/2024 A115240631036 MR BHAGWAT PANDURANG KOLI STATE BANK OF INDIA(508548)
331 PANDHARPUR MH-13-007-062-001/2122025
(NEPATWADI) 		1813007000NRG24020220240131057 21/03/2024 Bhagawat Pandurang Koli 1813007WL017094 Bhagawat Pandurang Koli 00415 SBIN0004684 1650 1650 Processed 25/04/2024 A115240631037 MR BHAGWAT PANDURANG KOLI STATE BANK OF INDIA(508548)
332 PANDHARPUR MH-13-007-062-001/2122026
(NEPATWADI) 		1813007000NRG24020220240131058 21/03/2024 Balaji Dattatray Koli 1813007WL017094 Balaji Dattatray Koli 00415 SBIN0004684 1650 1650 Processed 25/04/2024 A115240631041 Mr. BALAJI DATTATRAY KOLI BANK OF MAHARASHTRA(607387)
333 PANDHARPUR MH-13-007-062-001/2122026
(NEPATWADI) 		1813007000NRG24020220240131059 21/03/2024 Balaji Dattatray Koli 1813007WL017094 Balaji Dattatray Koli 00415 SBIN0004684 1650 1650 Processed 25/04/2024 A115240631042 Mr. BALAJI DATTATRAY KOLI BANK OF MAHARASHTRA(607387)
334 PANDHARPUR MH-13-007-062-001/2122100
(NEPATWADI) 		1813007000NRG24020220240131062 21/03/2024 Dattatray Pandurang Koli 1813007WL017094 Dattatray Pandurang Koli 00415 SBIN0004684 1650 1650 Processed 25/04/2024 A115240630292 DATTATRAY PANDURANG KOLI STATE BANK OF INDIA(508548)
335 PANDHARPUR MH-13-007-062-001/212211
(NEPATWADI) 		1813007000NRG24020220240131020 21/03/2024 Navanath Pandurang Chavan 1813007WL017092 Navanath Pandurang Chavan 00415 SBIN0004684 1650 1650 Processed 25/04/2024 A115240630957 MR NAVNATH PANDURANG CHAVAN STATE BANK OF INDIA(508548)
336 PANDHARPUR MH-13-007-062-001/212211
(NEPATWADI) 		1813007000NRG24020220240131021 21/03/2024 Navanath Pandurang Chavan 1813007WL017092 Navanath Pandurang Chavan 00415 SBIN0004684 1650 1650 Processed 25/04/2024 A115240630958 MR NAVNATH PANDURANG CHAVAN STATE BANK OF INDIA(508548)
337 PANDHARPUR MH-13-007-062-001/212211
(NEPATWADI) 		1813007000NRG24230120240127099 21/03/2024 Navanath Pandurang Chavan 1813007WL016541 Navanath Pandurang Chavan 00415 SBIN0004684 1650 1650 Processed 25/04/2024 A115240630956 MR NAVNATH PANDURANG CHAVAN STATE BANK OF INDIA(508548)
338 PANDHARPUR MH-13-007-062-001/2122137
(NEPATWADI) 		1813007000NRG24210320240160109 21/03/2024 BHIMRAO JANARDHAN PAKHARE 1813007WL020668 BHIMRAO JANARDHAN PAKHARE 00415 SBIN0004684 1638 1638 Processed 25/04/2024 A115240631064 MR BHIMRAO JANARDHAN PAKHARE STATE BANK OF INDIA(508548)
339 PANDHARPUR MH-13-007-062-001/2122138
(NEPATWADI) 		1813007000NRG24210320240160110 21/03/2024 SATYAVAN SHANKAR SHINDE 1813007WL020668 SATYAVAN SHANKAR SHINDE 00415 SBIN0004684 1092 1092 Processed 25/04/2024 A115240631076 MR SATYAVAN SHANKAR SHINDE STATE BANK OF INDIA(508548)
340 PANDHARPUR MH-13-007-062-001/2324132
(NEPATWADI) 		1813007000NRG24210320240160188 21/03/2024 Satish Vilas Khule 1813007WL020678 Satish Vilas Khule 00415 SBIN0004684 1638 1638 Processed 25/04/2024 A115240631097 MR SATISH VILAS KHULE STATE BANK OF INDIA(508548)
341 PANDHARPUR MH-13-007-062-001/2324133
(NEPATWADI) 		1813007000NRG24210320240160189 21/03/2024 Sonali Kalidas Maske 1813007WL020678 Sonali Kalidas Maske 00415 SBIN0004684 1638 1638 Processed 25/04/2024 A115240631109 MRS SONALI MASKE STATE BANK OF INDIA(508548)
342 PANDHARPUR MH-13-007-062-001/232454
(NEPATWADI) 		1813007000NRG24020220240131064 21/03/2024 Appa Yadav Koli 1813007WL017094 Appa Yadav Koli 00415 SBIN0004684 1650 1650 Processed 25/04/2024 A115240630291 SHRI APPA YADAV KOLI STATE BANK OF INDIA(508548)
343 PANDHARPUR MH-13-007-062-001/232455
(NEPATWADI) 		1813007000NRG24020220240131068 21/03/2024 Reshma Subhash Surwase 1813007WL017094 Reshma Subhash Surwase 00415 SBIN0004684 1650 1650 Processed 25/04/2024 A115240631048 MRS RESHMA SUBHASH SURWASE STATE BANK OF INDIA(508548)
344 PANDHARPUR MH-13-007-062-001/232455
(NEPATWADI) 		1813007000NRG24020220240131069 21/03/2024 Reshma Subhash Surwase 1813007WL017094 Reshma Subhash Surwase 00415 SBIN0004684 1650 1650 Processed 25/04/2024 A115240631049 MRS RESHMA SUBHASH SURWASE STATE BANK OF INDIA(508548)
345 PANDHARPUR MH-13-007-062-001/232458
(NEPATWADI) 		1813007000NRG24020220240131070 21/03/2024 Tukaram Baburao Patil 1813007WL017094 Tukaram Baburao Patil 00415 SBIN0004684 1650 1650 Processed 25/04/2024 A115240631062 MR TUKARAM BABURAO PATIL STATE BANK OF INDIA(508548)
346 PANDHARPUR MH-13-007-062-001/809102
(NEPATWADI) 		1813007000NRG24020220240131002 21/03/2024 MACHINDRA SAVALA KHULE 1813007WL017090 MACHINDRA SAVALA KHULE 00415 SBIN0004684 1650 1650 Processed 25/04/2024 A115240631029 MR MACHHINDRA SAVALA KHULE STATE BANK OF INDIA(508548)
347 PANDHARPUR MH-13-007-062-001/809102
(NEPATWADI) 		1813007000NRG24020220240131013 21/03/2024 MACHINDRA SAVALA KHULE 1813007WL017091 MACHINDRA SAVALA KHULE 00415 SBIN0004684 1650 1650 Processed 25/04/2024 A115240631028 MR MACHHINDRA SAVALA KHULE STATE BANK OF INDIA(508548)
348 PANDHARPUR MH-13-007-062-001/809102
(NEPATWADI) 		1813007000NRG24210320240160131 21/03/2024 MACHINDRA SAVALA KHULE 1813007WL020669 MACHINDRA SAVALA KHULE 00415 SBIN0004684 1638 1638 Processed 25/04/2024 A115240631031 MR MACHHINDRA SAVALA KHULE STATE BANK OF INDIA(508548)
349 PANDHARPUR MH-13-007-062-001/809102
(NEPATWADI) 		1813007000NRG24210320240160132 21/03/2024 MACHINDRA SAVALA KHULE 1813007WL020669 MACHINDRA SAVALA KHULE 00415 SBIN0004684 1638 1638 Processed 25/04/2024 A115240631032 MR MACHHINDRA SAVALA KHULE STATE BANK OF INDIA(508548)
350 PANDHARPUR MH-13-007-062-001/809102
(NEPATWADI) 		1813007000NRG24230120240127047 21/03/2024 MACHINDRA SAVALA KHULE 1813007WL016536 MACHINDRA SAVALA KHULE 00415 SBIN0004684 1650 1650 Processed 25/04/2024 A115240631030 MR MACHHINDRA SAVALA KHULE STATE BANK OF INDIA(508548)
SubTotal 218004 218004
351 PANDHARPUR MH-13-007-046-001/809084
(UPARI) 		1813007000NRG24230120240126779 21/03/2024 Prakash Sahebrao Nagane 1813007WL016489 Prakash Sahebrao Nagane 00415 SBIN0016288 1638 1638 Processed 25/04/2024 A115240631134 PRAKASH SAHEBRAO NAG BANK OF BARODA(606985)
352 PANDHARPUR MH-13-007-046-001/809084
(UPARI) 		1813007000NRG24230120240126780 21/03/2024 Prakash Sahebrao Nagane 1813007WL016489 Prakash Sahebrao Nagane 00415 SBIN0016288 1638 1638 Processed 25/04/2024 A115240631135 PRAKASH SAHEBRAO NAG BANK OF BARODA(606985)
353 PANDHARPUR MH-13-007-046-001/809084
(UPARI) 		1813007000NRG24230120240126781 21/03/2024 Prakash Sahebrao Nagane 1813007WL016489 Prakash Sahebrao Nagane 00415 SBIN0016288 1638 1638 Processed 25/04/2024 A115240631136 PRAKASH SAHEBRAO NAG BANK OF BARODA(606985)
354 PANDHARPUR MH-13-007-066-001/180
(BOHALI) 		1813007000NRG24210320240160095 21/03/2024 KULD 1813007WL020665 KULD 00415 SBIN0016288 1686 1686 Processed 25/04/2024 A115240630955 MR KULADIP BALASO JADHAV STATE BANK OF INDIA(508548)
SubTotal 6600 6600
355 PANDHARPUR MH-13-007-003-001/556
(SUPALI) 		1813007000NRG24210320240160093 21/03/2024 Manisha Vikas Yalmar 1813007WL020664 Manisha Vikas Yalmar 00415 SBIN0021036 1365 1365 Processed 25/04/2024 A115240631123 MANISHA VIKAS YELAMAR PATIL ICICI BANK LTD(508534)
356 PANDHARPUR MH-13-007-081-001/1802
(SHETFAL) 		1813007000NRG24210320240160276 21/03/2024 Bramhdev Hari Suryvanshi 1813007WL020686 Bramhdev Hari Suryvanshi 00415 SBIN0021036 1365 1365 Processed 25/04/2024 A115240630998 BRAMHDEV HARI SURYVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2730 2730
357 PANDHARPUR MH-13-007-001-001/455
(BHOSE) 		1813007000NRG24020220240130982 21/03/2024 Irfan Bashir Mulani 1813007WL017089 Irfan Bashir Mulani 00468 UBIN0547034 1680 1680 Processed 25/04/2024 A115240631138 IRFAN BASHIR MULANI VIDHARBHA KOKAN GRAMIN BANK(508516)
358 PANDHARPUR MH-13-007-001-001/455
(BHOSE) 		1813007000NRG24020220240130983 21/03/2024 Irfan Bashir Mulani 1813007WL017089 Irfan Bashir Mulani 00468 UBIN0547034 1680 1680 Processed 25/04/2024 A115240631139 IRFAN BASHIR MULANI VIDHARBHA KOKAN GRAMIN BANK(508516)
359 PANDHARPUR MH-13-007-004-001/2122116
(KASEGAON) 		1813007000NRG24190120240126050 21/03/2024 ROHIT KUMAR URADE 1813007WL016402 ROHIT KUMAR URADE 00468 UBIN0547034 1124 1124 Processed 25/04/2024 A115240630973 Mr. ROHIT KUMAR URADE BANK OF MAHARASHTRA(607387)
360 PANDHARPUR MH-13-007-044-001/181901
(WAKHARI) 		1813007000NRG24281220230119199 21/03/2024 Lalita Pandurang Shinde 1813007WL015415 Lalita Pandurang Shinde 00468 UBIN0547034 1365 1365 Processed 25/04/2024 A115240631137 LALITA PANDURANG SHINDE UNION BANK OF INDIA(508500)
361 PANDHARPUR MH-13-007-065-001/2122509
(SHELAVE) 		1813007000NRG24230120240126855 21/03/2024 URMILA RAMCHANDRA GAJARE 1813007WL016499 URMILA RAMCHANDRA GAJARE 00468 UBIN0547034 1692 1692 Processed 25/04/2024 A115240630967 URMILA RAMCHANDRA GAJARE UNION BANK OF INDIA(508500)
SubTotal 7541 7541
362 PANDHARPUR MH-13-007-046-001/1114
(UPARI) 		1813007000NRG24230120240126817 21/03/2024 RAVSAHEB SAHEBRAV NAHANE 1813007WL016495 RAVSAHEB SAHEBRAV NAHANE 00468 UBIN0547182 1692 1692 Processed 25/04/2024 A115240631054 RAOSAHEB SAHEBRAO NAGANE UNION BANK OF INDIA(508500)
363 PANDHARPUR MH-13-007-046-001/1116
(UPARI) 		1813007000NRG24230120240126819 21/03/2024 HARSHAWARDHAN RAVSAHEB NAGANE 1813007WL016495 HARSHAWARDHAN RAVSAHEB NAGANE 00468 UBIN0547182 1692 1692 Processed 25/04/2024 A115240631055 HARSHAWARDHAN RAVSAHEB NAGNE UNION BANK OF INDIA(508500)
364 PANDHARPUR MH-13-007-046-001/1116
(UPARI) 		1813007000NRG24230120240126820 21/03/2024 HARSHAWARDHAN RAVSAHEB NAGANE 1813007WL016495 HARSHAWARDHAN RAVSAHEB NAGANE 00468 UBIN0547182 1692 1692 Processed 25/04/2024 A115240631056 HARSHAWARDHAN RAVSAHEB NAGNE UNION BANK OF INDIA(508500)
365 PANDHARPUR MH-13-007-086-001/1718285
(SHENDGEWADI) 		1813007000NRG24250120240128151 21/03/2024 Krishnabai Pandurang Shendage 1813007WL016696 Krishnabai Pandurang Shendage 00468 UBIN0547182 1124 1124 Processed 25/04/2024 A115240630962 KANTABAI NAMDEV SHENDAGE UNION BANK OF INDIA(508500)
366 PANDHARPUR MH-13-007-086-001/1819373
(SHENDGEWADI) 		1813007000NRG24250120240128160 21/03/2024 SUVARNA DHANAJI SHENDAGE 1813007WL016697 SUVARNA DHANAJI SHENDAGE 00468 UBIN0547182 1124 1124 Processed 25/04/2024 A115240630963 SUVARNA DHANAJI SHENDAGE UNION BANK OF INDIA(508500)
367 PANDHARPUR MH-13-007-086-001/1920400
(SHENDGEWADI) 		1813007000NRG24250120240128153 21/03/2024 Balabai Bharat Satpute 1813007WL016696 Balabai Bharat Satpute 00468 UBIN0547182 1686 1686 Processed 25/04/2024 A115240631143 BALABAI BHARAT SATAPUTE UNION BANK OF INDIA(508500)
368 PANDHARPUR MH-13-007-086-001/1920400
(SHENDGEWADI) 		1813007000NRG24250120240128152 21/03/2024 Bharat Dnyandev Satpute 1813007WL016696 Bharat Dnyandev Satpute 00468 UBIN0547182 1686 1686 Processed 25/04/2024 A115240631006 BHARAT DNYANDEV SATAPUTE INDIA POST PAYMENTS BANK LIMITED(508528)
369 PANDHARPUR MH-13-007-086-001/230
(SHENDGEWADI) 		1813007000NRG24250120240128146 21/03/2024 BHARAT MAHADEV SHENDAGE 1813007WL016695 BHARAT MAHADEV SHENDAGE 00468 UBIN0547182 1124 1124 Processed 25/04/2024 A115240630997 BHARAT MAHADEO SHENDGE UNION BANK OF INDIA(508500)
370 PANDHARPUR MH-13-007-086-001/230
(SHENDGEWADI) 		1813007000NRG24250120240128147 21/03/2024 RANJIT BHARAT SHANDAGE 1813007WL016695 RANJIT BHARAT SHANDAGE 00468 UBIN0547182 1686 1686 Processed 25/04/2024 A115240631141 RANJIT BHARAT SHENDAGE UNION BANK OF INDIA(508500)
371 PANDHARPUR MH-13-007-086-001/404
(SHENDGEWADI) 		1813007000NRG24250120240128154 21/03/2024 ABASO RAMCHANDRA SHENDAGE 1813007WL016696 ABASO RAMCHANDRA SHENDAGE 00468 UBIN0547182 1686 1686 Processed 25/04/2024 A115240631005 ABASO RAMCHANDRA SHENDGE ICICI BANK LTD(508534)
372 PANDHARPUR MH-13-007-086-001/404
(SHENDGEWADI) 		1813007000NRG24250120240128155 21/03/2024 ASHWINI ABASO SHENDGE 1813007WL016696 ASHWINI ABASO SHENDGE 00468 UBIN0547182 1686 1686 Processed 25/04/2024 A115240631004 ASHWINI ABASO SHENDAGE UNION BANK OF INDIA(508500)
373 PANDHARPUR MH-13-007-086-001/809147
(SHENDGEWADI) 		1813007000NRG24250120240128149 21/03/2024 Rahul Shatrughan Shendage 1813007WL016695 Rahul Shatrughan Shendage 00468 UBIN0547182 1686 1686 Processed 25/04/2024 A115240631142 RAHUL SHATRUGHNA SHENDAGE UNION BANK OF INDIA(508500)
374 PANDHARPUR MH-13-007-086-001/809147
(SHENDGEWADI) 		1813007000NRG24250120240128148 21/03/2024 Umabai Shatrughan Shendage 1813007WL016695 Umabai Shatrughan Shendage 00468 UBIN0547182 1686 1686 Processed 25/04/2024 A115240631144 UMABAI SHATRUGHAN SHENDGE UNION BANK OF INDIA(508500)
375 PANDHARPUR MH-13-007-086-001/809152
(SHENDGEWADI) 		1813007000NRG24250120240128150 21/03/2024 Shatrungh Mahadev Shendage 1813007WL016695 Shatrungh Mahadev Shendage 00468 UBIN0547182 1686 1686 Processed 25/04/2024 A115240631140 SHATRUGHNA MAHADEV SHENDAGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21936 21936
376 PANDHARPUR MH-13-007-001-001/1819101
(BHOSE) 		1813007000NRG24020220240130945 21/03/2024 BHARAT VITHOBA SHINDE 1813007WL017087 BHARAT VITHOBA SHINDE 00540 BKID0WAINGB 1680 1680 Processed 25/04/2024 A115240630432 SHINDE BHARAT VITOBA THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
377 PANDHARPUR MH-13-007-001-001/1819101
(BHOSE) 		1813007000NRG24020220240130958 21/03/2024 BHARAT VITHOBA SHINDE 1813007WL017088 BHARAT VITHOBA SHINDE 00540 BKID0WAINGB 1680 1680 Processed 25/04/2024 A115240630431 SHINDE BHARAT VITOBA THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
378 PANDHARPUR MH-13-007-001-001/1819101
(BHOSE) 		1813007000NRG24020220240130959 21/03/2024 LAXMI BHARAT SHINDE 1813007WL017088 LAXMI BHARAT SHINDE 00540 BKID0WAINGB 1680 1680 Processed 25/04/2024 A115240630445 SHINDE LAKSHMI BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
379 PANDHARPUR MH-13-007-001-001/1819101
(BHOSE) 		1813007000NRG24020220240130946 21/03/2024 LAXMI BHARAT SHINDE 1813007WL017087 LAXMI BHARAT SHINDE 00540 BKID0WAINGB 1680 1680 Processed 25/04/2024 A115240630446 SHINDE LAKSHMI BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
380 PANDHARPUR MH-13-007-001-001/1819101
(BHOSE) 		1813007000NRG24020220240130947 21/03/2024 VIKAS BHARAT SHINDE 1813007WL017087 VIKAS BHARAT SHINDE 00540 BKID0WAINGB 1680 1680 Processed 25/04/2024 A115240630426 MR VIKAS BHARAT SHINDE STATE BANK OF INDIA(508548)
381 PANDHARPUR MH-13-007-001-001/1819101
(BHOSE) 		1813007000NRG24020220240130960 21/03/2024 VIKAS BHARAT SHINDE 1813007WL017088 VIKAS BHARAT SHINDE 00540 BKID0WAINGB 1680 1680 Processed 25/04/2024 A115240630425 MR VIKAS BHARAT SHINDE STATE BANK OF INDIA(508548)
382 PANDHARPUR MH-13-007-001-001/199
(BHOSE) 		1813007000NRG24020220240130907 21/03/2024 Audumbar Tukaram Kashid 1813007WL017083 Audumbar Tukaram Kashid 00540 BKID0WAINGB 1680 1680 Processed 25/04/2024 A115240630435 AUDUMBAR TUKARAM KASHID VIDHARBHA KOKAN GRAMIN BANK(508516)
383 PANDHARPUR MH-13-007-001-001/199
(BHOSE) 		1813007000NRG24020220240130916 21/03/2024 Audumbar Tukaram Kashid 1813007WL017084 Audumbar Tukaram Kashid 00540 BKID0WAINGB 1680 1680 Processed 25/04/2024 A115240630436 AUDUMBAR TUKARAM KASHID VIDHARBHA KOKAN GRAMIN BANK(508516)
384 PANDHARPUR MH-13-007-001-001/199
(BHOSE) 		1813007000NRG24020220240130915 21/03/2024 Vishnu Tukaram Kashid 1813007WL017084 Vishnu Tukaram Kashid 00540 BKID0WAINGB 1680 1680 Processed 25/04/2024 A115240630430 VISHNU TUKARAM KASHID VIDHARBHA KOKAN GRAMIN BANK(508516)
385 PANDHARPUR MH-13-007-001-001/199
(BHOSE) 		1813007000NRG24020220240130906 21/03/2024 Vishnu Tukaram Kashid 1813007WL017083 Vishnu Tukaram Kashid 00540 BKID0WAINGB 1680 1680 Processed 25/04/2024 A115240630429 VISHNU TUKARAM KASHID VIDHARBHA KOKAN GRAMIN BANK(508516)
386 PANDHARPUR MH-13-007-001-001/2021248
(BHOSE) 		1813007000NRG24020220240130926 21/03/2024 Sunita Parmeshwar Narsale 1813007WL017085 Sunita Parmeshwar Narsale 00540 BKID0WAINGB 1680 1680 Processed 25/04/2024 A115240630873 SUNITA PARMESHVAR NARSALE VIDHARBHA KOKAN GRAMIN BANK(508516)
387 PANDHARPUR MH-13-007-001-001/2021248
(BHOSE) 		1813007000NRG24020220240130937 21/03/2024 Sunita Parmeshwar Narsale 1813007WL017086 Sunita Parmeshwar Narsale 00540 BKID0WAINGB 1680 1680 Processed 25/04/2024 A115240630874 SUNITA PARMESHVAR NARSALE VIDHARBHA KOKAN GRAMIN BANK(508516)
388 PANDHARPUR MH-13-007-001-001/2021268
(BHOSE) 		1813007000NRG24020220240130938 21/03/2024 Sachin Audumbar Narsale 1813007WL017086 Sachin Audumbar Narsale 00540 BKID0WAINGB 1680 1680 Processed 25/04/2024 A115240630421 NARASALE SACHIN AUDUMBER THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
389 PANDHARPUR MH-13-007-001-001/2021268
(BHOSE) 		1813007000NRG24020220240130927 21/03/2024 Sachin Audumbar Narsale 1813007WL017085 Sachin Audumbar Narsale 00540 BKID0WAINGB 1680 1680 Processed 25/04/2024 A115240630422 NARASALE SACHIN AUDUMBER THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
390 PANDHARPUR MH-13-007-001-001/2021268
(BHOSE) 		1813007000NRG24020220240130928 21/03/2024 Sadhana Sachin Narsale 1813007WL017085 Sadhana Sachin Narsale 00540 BKID0WAINGB 1680 1680 Processed 25/04/2024 A115240630872 SADHANA SACHIN NARSALE VIDHARBHA KOKAN GRAMIN BANK(508516)
391 PANDHARPUR MH-13-007-001-001/2021268
(BHOSE) 		1813007000NRG24020220240130939 21/03/2024 Sadhana Sachin Narsale 1813007WL017086 Sadhana Sachin Narsale 00540 BKID0WAINGB 1680 1680 Processed 25/04/2024 A115240630871 SADHANA SACHIN NARSALE VIDHARBHA KOKAN GRAMIN BANK(508516)
392 PANDHARPUR MH-13-007-001-001/204
(BHOSE) 		1813007000NRG24020220240130949 21/03/2024 Ashok Sidram Gavade 1813007WL017087 Ashok Sidram Gavade 00540 BKID0WAINGB 1680 1680 Processed 25/04/2024 A115240630864 GAVADE ASHOK SIDRAM THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
393 PANDHARPUR MH-13-007-001-001/204
(BHOSE) 		1813007000NRG24020220240130962 21/03/2024 Ashok Sidram Gavade 1813007WL017088 Ashok Sidram Gavade 00540 BKID0WAINGB 1680 1680 Processed 25/04/2024 A115240630863 GAVADE ASHOK SIDRAM THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
394 PANDHARPUR MH-13-007-001-001/220
(BHOSE) 		1813007000NRG24020220240130917 21/03/2024 Bandu jagannath Khare 1813007WL017084 Bandu jagannath Khare 00540 BKID0WAINGB 1680 1680 Processed 25/04/2024 A115240630449 BANDU JAGNNATH KHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
395 PANDHARPUR MH-13-007-001-001/220
(BHOSE) 		1813007000NRG24020220240130908 21/03/2024 Bandu jagannath Khare 1813007WL017083 Bandu jagannath Khare 00540 BKID0WAINGB 1680 1680 Processed 25/04/2024 A115240630859 BANDU JAGNNATH KHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
396 PANDHARPUR MH-13-007-001-001/386
(BHOSE) 		1813007000NRG24020220240130976 21/03/2024 Bhagvan Appa Kashid 1813007WL017089 Bhagvan Appa Kashid 00540 BKID0WAINGB 1680 1680 Processed 25/04/2024 A115240630862 BHAGWAN APPA KASHID VIDHARBHA KOKAN GRAMIN BANK(508516)
397 PANDHARPUR MH-13-007-001-001/386
(BHOSE) 		1813007000NRG24020220240130979 21/03/2024 Bhagvan Appa Kashid 1813007WL017089 Bhagvan Appa Kashid 00540 BKID0WAINGB 1680 1680 Processed 25/04/2024 A115240630861 BHAGWAN APPA KASHID VIDHARBHA KOKAN GRAMIN BANK(508516)
398 PANDHARPUR MH-13-007-001-001/386
(BHOSE) 		1813007000NRG24020220240130978 21/03/2024 Punam Ganesh Kashid 1813007WL017089 Punam Ganesh Kashid 00540 BKID0WAINGB 1680 1680 Processed 25/04/2024 A115240630441 PUNAM GANESH KASHID VIDHARBHA KOKAN GRAMIN BANK(508516)
399 PANDHARPUR MH-13-007-001-001/386
(BHOSE) 		1813007000NRG24020220240130981 21/03/2024 Punam Ganesh Kashid 1813007WL017089 Punam Ganesh Kashid 00540 BKID0WAINGB 1680 1680 Processed 25/04/2024 A115240630442 PUNAM GANESH KASHID VIDHARBHA KOKAN GRAMIN BANK(508516)
400 PANDHARPUR MH-13-007-004-001/16170127
(KASEGAON) 		1813007000NRG24190120240126040 21/03/2024 bajrang ramchandra bhaganagare 1813007WL016399 bajrang ramchandra bhaganagare 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115240630893 BAJARANG RAMCHANDRA BANK OF BARODA(606985)
401 PANDHARPUR MH-13-007-004-001/202181
(KASEGAON) 		1813007000NRG24190120240126042 21/03/2024 Maruti Janardhan Gavali 1813007WL016400 Maruti Janardhan Gavali 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115240630891 MARUTI JANARDHAN GAVALI VIDHARBHA KOKAN GRAMIN BANK(508516)
402 PANDHARPUR MH-13-007-004-001/651
(KASEGAON) 		1813007000NRG24190120240126041 21/03/2024 Shankar Ramchandra Bhaganagare 1813007WL016399 Shankar Ramchandra Bhaganagare 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115240630892 SHANKAR RAMCHANDRA B BANK OF BARODA(606985)
403 PANDHARPUR MH-13-007-006-001/102
(KARAKAMB) 		1813007000NRG24020220240131143 21/03/2024 Supriya Sachin Shingade 1813007WL017097 Supriya Sachin Shingade 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240630914 SUPRIYA SACHIN SHINGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
404 PANDHARPUR MH-13-007-006-001/102
(KARAKAMB) 		1813007000NRG24020220240131145 21/03/2024 Supriya Sachin Shingade 1813007WL017097 Supriya Sachin Shingade 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240630916 SUPRIYA SACHIN SHINGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
405 PANDHARPUR MH-13-007-006-001/102
(KARAKAMB) 		1813007000NRG24020220240131141 21/03/2024 Supriya Sachin Shingade 1813007WL017097 Supriya Sachin Shingade 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240630915 SUPRIYA SACHIN SHINGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
406 PANDHARPUR MH-13-007-006-001/106
(KARAKAMB) 		1813007000NRG24020220240131152 21/03/2024 Ganesh Digambar Deshmukh 1813007WL017097 Ganesh Digambar Deshmukh 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240630911 GANESH DIGAMBAR DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
407 PANDHARPUR MH-13-007-006-001/106
(KARAKAMB) 		1813007000NRG24020220240131153 21/03/2024 Ganesh Digambar Deshmukh 1813007WL017097 Ganesh Digambar Deshmukh 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240630912 GANESH DIGAMBAR DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
408 PANDHARPUR MH-13-007-006-001/106
(KARAKAMB) 		1813007000NRG24020220240131154 21/03/2024 Ganesh Digambar Deshmukh 1813007WL017097 Ganesh Digambar Deshmukh 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240630913 GANESH DIGAMBAR DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
409 PANDHARPUR MH-13-007-006-001/107
(KARAKAMB) 		1813007000NRG24210320240160215 21/03/2024 Chakuli Hanumant Raut 1813007WL020684 Chakuli Hanumant Raut 00540 BKID0WAINGB 1680 1680 Processed 25/04/2024 A115240630927 CHAKULI HANUMANT RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
410 PANDHARPUR MH-13-007-006-001/107
(KARAKAMB) 		1813007000NRG24210320240160217 21/03/2024 Chakuli Hanumant Raut 1813007WL020684 Chakuli Hanumant Raut 00540 BKID0WAINGB 1680 1680 Processed 25/04/2024 A115240630926 CHAKULI HANUMANT RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
411 PANDHARPUR MH-13-007-006-001/107
(KARAKAMB) 		1813007000NRG24210320240160219 21/03/2024 Chakuli Hanumant Raut 1813007WL020684 Chakuli Hanumant Raut 00540 BKID0WAINGB 1680 1680 Processed 25/04/2024 A115240630925 CHAKULI HANUMANT RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
412 PANDHARPUR MH-13-007-006-001/107
(KARAKAMB) 		1813007000NRG24210320240160221 21/03/2024 Chakuli Hanumant Raut 1813007WL020684 Chakuli Hanumant Raut 00540 BKID0WAINGB 1656 1656 Processed 25/04/2024 A115240630924 CHAKULI HANUMANT RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
413 PANDHARPUR MH-13-007-006-001/1665
(KARAKAMB) 		1813007000NRG24210320240160253 21/03/2024 Punam Atul Khare 1813007WL020684 Punam Atul Khare 00540 BKID0WAINGB 1680 1680 Processed 25/04/2024 A115240630920 PUNAM ATUL KHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
414 PANDHARPUR MH-13-007-006-001/1665
(KARAKAMB) 		1813007000NRG24210320240160251 21/03/2024 Punam Atul Khare 1813007WL020684 Punam Atul Khare 00540 BKID0WAINGB 1680 1680 Processed 25/04/2024 A115240630923 PUNAM ATUL KHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
415 PANDHARPUR MH-13-007-006-001/1665
(KARAKAMB) 		1813007000NRG24210320240160249 21/03/2024 Punam Atul Khare 1813007WL020684 Punam Atul Khare 00540 BKID0WAINGB 1680 1680 Processed 25/04/2024 A115240630922 PUNAM ATUL KHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
416 PANDHARPUR MH-13-007-006-001/1665
(KARAKAMB) 		1813007000NRG24210320240160247 21/03/2024 Punam Atul Khare 1813007WL020684 Punam Atul Khare 00540 BKID0WAINGB 1656 1656 Processed 25/04/2024 A115240630921 PUNAM ATUL KHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
417 PANDHARPUR MH-13-007-006-001/1665
(KARAKAMB) 		1813007000NRG24020220240131100 21/03/2024 Punam Atul Khare 1813007WL017095 Punam Atul Khare 00540 BKID0WAINGB 1722 1722 Processed 25/04/2024 A115240630917 PUNAM ATUL KHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
418 PANDHARPUR MH-13-007-006-001/1665
(KARAKAMB) 		1813007000NRG24020220240131098 21/03/2024 Punam Atul Khare 1813007WL017095 Punam Atul Khare 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240630919 PUNAM ATUL KHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
419 PANDHARPUR MH-13-007-006-001/1665
(KARAKAMB) 		1813007000NRG24020220240131096 21/03/2024 Punam Atul Khare 1813007WL017095 Punam Atul Khare 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240630918 PUNAM ATUL KHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
420 PANDHARPUR MH-13-007-006-001/1858
(KARAKAMB) 		1813007000NRG24020220240131161 21/03/2024 Haridas Maruti Shingade 1813007WL017097 Haridas Maruti Shingade 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240630906 HARIDAS MARUTI SHINGADE INDIA POST PAYMENTS BANK LIMITED(508528)
421 PANDHARPUR MH-13-007-006-001/1858
(KARAKAMB) 		1813007000NRG24020220240131162 21/03/2024 Haridas Maruti Shingade 1813007WL017097 Haridas Maruti Shingade 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240630907 HARIDAS MARUTI SHINGADE INDIA POST PAYMENTS BANK LIMITED(508528)
422 PANDHARPUR MH-13-007-006-001/1858
(KARAKAMB) 		1813007000NRG24020220240131163 21/03/2024 Haridas Maruti Shingade 1813007WL017097 Haridas Maruti Shingade 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240630908 HARIDAS MARUTI SHINGADE INDIA POST PAYMENTS BANK LIMITED(508528)
423 PANDHARPUR MH-13-007-006-001/2044
(KARAKAMB) 		1813007000NRG24020220240131170 21/03/2024 SANJAY KRUSHANT DESHMUKH 1813007WL017098 SANJAY KRUSHANT DESHMUKH 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240630910 SANJAY KRISHNATH DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
424 PANDHARPUR MH-13-007-006-001/2846
(KARAKAMB) 		1813007000NRG24020220240131173 21/03/2024 Uttam Mahadev Vyavahare 1813007WL017098 Uttam Mahadev Vyavahare 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240630909 UTTAM MAHADEV VYAVAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
425 PANDHARPUR MH-13-007-006-001/652
(KARAKAMB) 		1813007000NRG24020220240131167 21/03/2024 Yadavrao Sukhdev Deshmukh 1813007WL017097 Yadavrao Sukhdev Deshmukh 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240630903 YADAVRAO SUKHDEV DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
426 PANDHARPUR MH-13-007-006-001/652
(KARAKAMB) 		1813007000NRG24020220240131168 21/03/2024 Yadavrao Sukhdev Deshmukh 1813007WL017097 Yadavrao Sukhdev Deshmukh 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240630904 YADAVRAO SUKHDEV DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
427 PANDHARPUR MH-13-007-006-001/652
(KARAKAMB) 		1813007000NRG24020220240131169 21/03/2024 Yadavrao Sukhdev Deshmukh 1813007WL017097 Yadavrao Sukhdev Deshmukh 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240630905 YADAVRAO SUKHDEV DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
428 PANDHARPUR MH-13-007-029-001/1819176
(AVE) 		1813007000NRG24220120240126578 21/03/2024 KOMAL SUDHIR KAMBALE 1813007WL016469 KOMAL SUDHIR KAMBALE 00540 BKID0WAINGB 1092 1092 Processed 25/04/2024 A115240630902 KOMAL SUDHIR KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
429 PANDHARPUR MH-13-007-029-001/353
(AVE) 		1813007000NRG24220120240126579 21/03/2024 AJINATH VITTHAL PATIL 1813007WL016469 AJINATH VITTHAL PATIL 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240630900 AJINATH VITTHAL PATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
430 PANDHARPUR MH-13-007-029-001/353
(AVE) 		1813007000NRG24220120240126580 21/03/2024 SITABAI AJINATH PATIL 1813007WL016469 SITABAI AJINATH PATIL 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240630899 SITABAI AJINATH PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
431 PANDHARPUR MH-13-007-029-001/380
(AVE) 		1813007000NRG24120120240123836 21/03/2024 LAXMI SATYVAN BANSODE 1813007WL016081 LAXMI SATYVAN BANSODE 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115240630901 LAXMI SATYAVAN BANSODE VIDHARBHA KOKAN GRAMIN BANK(508516)
432 PANDHARPUR MH-13-007-029-001/809104
(AVE) 		1813007000NRG24220120240126582 21/03/2024 Aabasaheb Bapu Jagtap 1813007WL016469 Aabasaheb Bapu Jagtap 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240630898 ABASAHEB BAPU JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
433 PANDHARPUR MH-13-007-046-001/1486
(UPARI) 		1813007000NRG24230120240126821 21/03/2024 NITABAI TANAJI NAGANE 1813007WL016495 NITABAI TANAJI NAGANE 00540 BKID0WAINGB 1692 1692 Processed 25/04/2024 A115240630886 NITABAI TANAJI NAGANE VIDHARBHA KOKAN GRAMIN BANK(508516)
434 PANDHARPUR MH-13-007-046-001/1486
(UPARI) 		1813007000NRG24230120240126822 21/03/2024 NITABAI TANAJI NAGANE 1813007WL016495 NITABAI TANAJI NAGANE 00540 BKID0WAINGB 1692 1692 Processed 25/04/2024 A115240630887 NITABAI TANAJI NAGANE VIDHARBHA KOKAN GRAMIN BANK(508516)
435 PANDHARPUR MH-13-007-046-001/1487
(UPARI) 		1813007000NRG24230120240126823 21/03/2024 VIRAJ TANAJI NAGANE 1813007WL016495 VIRAJ TANAJI NAGANE 00540 BKID0WAINGB 1692 1692 Processed 25/04/2024 A115240630881 VIRAJ TANAJI NAGANE VIDHARBHA KOKAN GRAMIN BANK(508516)
436 PANDHARPUR MH-13-007-046-001/1487
(UPARI) 		1813007000NRG24230120240126824 21/03/2024 VIRAJ TANAJI NAGANE 1813007WL016495 VIRAJ TANAJI NAGANE 00540 BKID0WAINGB 1692 1692 Processed 25/04/2024 A115240630882 VIRAJ TANAJI NAGANE VIDHARBHA KOKAN GRAMIN BANK(508516)
437 PANDHARPUR MH-13-007-046-001/2324219
(UPARI) 		1813007000NRG24230120240126763 21/03/2024 ANITA RAMESHWAR RAUT 1813007WL016489 ANITA RAMESHWAR RAUT 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240630883 RAUT ANITA RAMESHWAR THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
438 PANDHARPUR MH-13-007-046-001/2324219
(UPARI) 		1813007000NRG24230120240126761 21/03/2024 ANITA RAMESHWAR RAUT 1813007WL016489 ANITA RAMESHWAR RAUT 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240630884 RAUT ANITA RAMESHWAR THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
439 PANDHARPUR MH-13-007-046-001/2324219
(UPARI) 		1813007000NRG24230120240126759 21/03/2024 ANITA RAMESHWAR RAUT 1813007WL016489 ANITA RAMESHWAR RAUT 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240630885 RAUT ANITA RAMESHWAR THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
440 PANDHARPUR MH-13-007-046-001/494
(UPARI) 		1813007000NRG24230120240126770 21/03/2024 POPAT SAPPATI NAGANE 1813007WL016489 POPAT SAPPATI NAGANE 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240630878 POPAT SAMPATI NAGANE. VIDHARBHA KOKAN GRAMIN BANK(508516)
441 PANDHARPUR MH-13-007-046-001/494
(UPARI) 		1813007000NRG24230120240126771 21/03/2024 POPAT SAPPATI NAGANE 1813007WL016489 POPAT SAPPATI NAGANE 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240630879 POPAT SAMPATI NAGANE. VIDHARBHA KOKAN GRAMIN BANK(508516)
442 PANDHARPUR MH-13-007-046-001/494
(UPARI) 		1813007000NRG24230120240126772 21/03/2024 POPAT SAPPATI NAGANE 1813007WL016489 POPAT SAPPATI NAGANE 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240630880 POPAT SAMPATI NAGANE. VIDHARBHA KOKAN GRAMIN BANK(508516)
443 PANDHARPUR MH-13-007-046-001/588
(UPARI) 		1813007000NRG24230120240126776 21/03/2024 Popat Baburav Nagane 1813007WL016489 Popat Baburav Nagane 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240630875 NAGANE POPAT BABURAO THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
444 PANDHARPUR MH-13-007-046-001/588
(UPARI) 		1813007000NRG24230120240126777 21/03/2024 Popat Baburav Nagane 1813007WL016489 Popat Baburav Nagane 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240630876 NAGANE POPAT BABURAO THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
445 PANDHARPUR MH-13-007-046-001/588
(UPARI) 		1813007000NRG24230120240126778 21/03/2024 Popat Baburav Nagane 1813007WL016489 Popat Baburav Nagane 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240630877 NAGANE POPAT BABURAO THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
446 PANDHARPUR MH-13-007-050-001/2021320
(WADIKUROLI) 		1813007000NRG24220120240126598 21/03/2024 GANPAT VAMAN PASALE 1813007WL016472 GANPAT VAMAN PASALE 00540 BKID0WAINGB 1686 1686 Processed 25/04/2024 A115240630415 GANPAT VAMAN PASALE INDIA POST PAYMENTS BANK LIMITED(508528)
447 PANDHARPUR MH-13-007-050-001/2021320
(WADIKUROLI) 		1813007000NRG24220120240126600 21/03/2024 SARIKA DADASAHEB PASALE 1813007WL016472 SARIKA DADASAHEB PASALE 00540 BKID0WAINGB 1686 1686 Processed 25/04/2024 A115240630420 SARIKA DADASAHEB PASALE VIDHARBHA KOKAN GRAMIN BANK(508516)
448 PANDHARPUR MH-13-007-050-001/2021321
(WADIKUROLI) 		1813007000NRG24220120240126604 21/03/2024 ARCHANA VIJAY KALE 1813007WL016473 ARCHANA VIJAY KALE 00540 BKID0WAINGB 1686 1686 Processed 25/04/2024 A115240630419 ARCHANA VIJAY KALE BANK OF BARODA(606985)
449 PANDHARPUR MH-13-007-050-001/2021321
(WADIKUROLI) 		1813007000NRG24220120240126605 21/03/2024 PADMINI NAGU KALE 1813007WL016473 PADMINI NAGU KALE 00540 BKID0WAINGB 1686 1686 Processed 25/04/2024 A115240630418 PADMINI NAGU KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
450 PANDHARPUR MH-13-007-065-001/2324241
(SHELAVE) 		1813007000NRG24230120240126859 21/03/2024 Sangita Mohan Lokare 1813007WL016500 Sangita Mohan Lokare 00540 BKID0WAINGB 1686 1686 Processed 25/04/2024 A115240630417 SANGITA MOHAN LOKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
451 PANDHARPUR MH-13-007-065-001/536
(SHELAVE) 		1813007000NRG24230120240126860 21/03/2024 Damodar Sadashiv Gajare 1813007WL016500 Damodar Sadashiv Gajare 00540 BKID0WAINGB 1686 1686 Processed 25/04/2024 A115240630416 DAMODAR SSADASHIV GAJARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 124734 124734
452 PANDHARPUR MH-13-007-006-001/212213
(KARAKAMB) 		1813007000NRG24070320240146049 21/03/2024 VILAS DEVIDAS GAIKWAD 1813007WL019078 VILAS DEVIDAS GAIKWAD 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240630207 VILAS DEVIDAS GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
453 PANDHARPUR MH-13-007-006-001/212213
(KARAKAMB) 		1813007000NRG24070320240146050 21/03/2024 VILAS DEVIDAS GAIKWAD 1813007WL019078 VILAS DEVIDAS GAIKWAD 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240630208 VILAS DEVIDAS GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
454 PANDHARPUR MH-13-007-006-001/102
(KARAKAMB) 		1813007000NRG24020220240131140 21/03/2024 Sachin Namdev Shingade 1813007WL017097 Sachin Namdev Shingade 00769 YESB0SDC001 1638 1638 Processed 25/04/2024 A115240630376 MR SACHIN NAMDEO SHINGADE STATE BANK OF INDIA(508548)
455 PANDHARPUR MH-13-007-006-001/102
(KARAKAMB) 		1813007000NRG24020220240131144 21/03/2024 Sachin Namdev Shingade 1813007WL017097 Sachin Namdev Shingade 00769 YESB0SDC001 1638 1638 Processed 25/04/2024 A115240630377 MR SACHIN NAMDEO SHINGADE STATE BANK OF INDIA(508548)
456 PANDHARPUR MH-13-007-006-001/102
(KARAKAMB) 		1813007000NRG24020220240131142 21/03/2024 Sachin Namdev Shingade 1813007WL017097 Sachin Namdev Shingade 00769 YESB0SDC001 1638 1638 Processed 25/04/2024 A115240630378 MR SACHIN NAMDEO SHINGADE STATE BANK OF INDIA(508548)
457 PANDHARPUR MH-13-007-006-001/107
(KARAKAMB) 		1813007000NRG24020220240131074 21/03/2024 Hanumant Bhimrao Raut 1813007WL017095 Hanumant Bhimrao Raut 00769 YESB0SDC001 1722 1722 Processed 25/04/2024 A115240630358 RAUT HANUMANT BHIMRAO THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
458 PANDHARPUR MH-13-007-006-001/107
(KARAKAMB) 		1813007000NRG24020220240131075 21/03/2024 Hanumant Bhimrao Raut 1813007WL017095 Hanumant Bhimrao Raut 00769 YESB0SDC001 1638 1638 Processed 25/04/2024 A115240630359 RAUT HANUMANT BHIMRAO THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
459 PANDHARPUR MH-13-007-006-001/107
(KARAKAMB) 		1813007000NRG24020220240131076 21/03/2024 Hanumant Bhimrao Raut 1813007WL017095 Hanumant Bhimrao Raut 00769 YESB0SDC001 1638 1638 Processed 25/04/2024 A115240630360 RAUT HANUMANT BHIMRAO THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
460 PANDHARPUR MH-13-007-006-001/107
(KARAKAMB) 		1813007000NRG24210320240160220 21/03/2024 Hanumant Bhimrao Raut 1813007WL020684 Hanumant Bhimrao Raut 00769 YESB0SDC001 1656 1656 Processed 25/04/2024 A115240630362 RAUT HANUMANT BHIMRAO THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
461 PANDHARPUR MH-13-007-006-001/107
(KARAKAMB) 		1813007000NRG24210320240160218 21/03/2024 Hanumant Bhimrao Raut 1813007WL020684 Hanumant Bhimrao Raut 00769 YESB0SDC001 1680 1680 Processed 25/04/2024 A115240630361 RAUT HANUMANT BHIMRAO THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
462 PANDHARPUR MH-13-007-006-001/107
(KARAKAMB) 		1813007000NRG24210320240160216 21/03/2024 Hanumant Bhimrao Raut 1813007WL020684 Hanumant Bhimrao Raut 00769 YESB0SDC001 1680 1680 Processed 25/04/2024 A115240630364 RAUT HANUMANT BHIMRAO THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
463 PANDHARPUR MH-13-007-006-001/107
(KARAKAMB) 		1813007000NRG24210320240160214 21/03/2024 Hanumant Bhimrao Raut 1813007WL020684 Hanumant Bhimrao Raut 00769 YESB0SDC001 1680 1680 Processed 25/04/2024 A115240630363 RAUT HANUMANT BHIMRAO THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
464 PANDHARPUR MH-13-007-006-001/108
(KARAKAMB) 		1813007000NRG24210320240160228 21/03/2024 Bhimrao Sambhaji Raut 1813007WL020684 Bhimrao Sambhaji Raut 00769 YESB0SDC001 1680 1680 Processed 25/04/2024 A115240630315 MR BHIMRAO SAMBHAJI RAUT STATE BANK OF INDIA(508548)
465 PANDHARPUR MH-13-007-006-001/108
(KARAKAMB) 		1813007000NRG24210320240160231 21/03/2024 Bhimrao Sambhaji Raut 1813007WL020684 Bhimrao Sambhaji Raut 00769 YESB0SDC001 1680 1680 Processed 25/04/2024 A115240630316 MR BHIMRAO SAMBHAJI RAUT STATE BANK OF INDIA(508548)
466 PANDHARPUR MH-13-007-006-001/108
(KARAKAMB) 		1813007000NRG24210320240160225 21/03/2024 Bhimrao Sambhaji Raut 1813007WL020684 Bhimrao Sambhaji Raut 00769 YESB0SDC001 1680 1680 Processed 25/04/2024 A115240630314 MR BHIMRAO SAMBHAJI RAUT STATE BANK OF INDIA(508548)
467 PANDHARPUR MH-13-007-006-001/108
(KARAKAMB) 		1813007000NRG24020220240131077 21/03/2024 Bhimrao Sambhaji Raut 1813007WL017095 Bhimrao Sambhaji Raut 00769 YESB0SDC001 1638 1638 Processed 25/04/2024 A115240630312 MR BHIMRAO SAMBHAJI RAUT STATE BANK OF INDIA(508548)
468 PANDHARPUR MH-13-007-006-001/108
(KARAKAMB) 		1813007000NRG24020220240131080 21/03/2024 Bhimrao Sambhaji Raut 1813007WL017095 Bhimrao Sambhaji Raut 00769 YESB0SDC001 1638 1638 Processed 25/04/2024 A115240630313 MR BHIMRAO SAMBHAJI RAUT STATE BANK OF INDIA(508548)
469 PANDHARPUR MH-13-007-006-001/108
(KARAKAMB) 		1813007000NRG24020220240131083 21/03/2024 Bhimrao Sambhaji Raut 1813007WL017095 Bhimrao Sambhaji Raut 00769 YESB0SDC001 1722 1722 Processed 25/04/2024 A115240630311 MR BHIMRAO SAMBHAJI RAUT STATE BANK OF INDIA(508548)
470 PANDHARPUR MH-13-007-006-001/108
(KARAKAMB) 		1813007000NRG24020220240131085 21/03/2024 Dnyaneshwar Bhimrao Raut 1813007WL017095 Dnyaneshwar Bhimrao Raut 00769 YESB0SDC001 1722 1722 Processed 25/04/2024 A115240630414 RAUT DNYANESHWAR BHIMRAO THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
471 PANDHARPUR MH-13-007-006-001/108
(KARAKAMB) 		1813007000NRG24020220240131079 21/03/2024 Dnyaneshwar Bhimrao Raut 1813007WL017095 Dnyaneshwar Bhimrao Raut 00769 YESB0SDC001 1638 1638 Processed 25/04/2024 A115240630412 RAUT DNYANESHWAR BHIMRAO THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
472 PANDHARPUR MH-13-007-006-001/108
(KARAKAMB) 		1813007000NRG24020220240131082 21/03/2024 Dnyaneshwar Bhimrao Raut 1813007WL017095 Dnyaneshwar Bhimrao Raut 00769 YESB0SDC001 1638 1638 Processed 25/04/2024 A115240630413 RAUT DNYANESHWAR BHIMRAO THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
473 PANDHARPUR MH-13-007-006-001/108
(KARAKAMB) 		1813007000NRG24210320240160233 21/03/2024 Dnyaneshwar Bhimrao Raut 1813007WL020684 Dnyaneshwar Bhimrao Raut 00769 YESB0SDC001 1680 1680 Processed 25/04/2024 A115240630411 RAUT DNYANESHWAR BHIMRAO THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
474 PANDHARPUR MH-13-007-006-001/108
(KARAKAMB) 		1813007000NRG24210320240160230 21/03/2024 Dnyaneshwar Bhimrao Raut 1813007WL020684 Dnyaneshwar Bhimrao Raut 00769 YESB0SDC001 1680 1680 Processed 25/04/2024 A115240630410 RAUT DNYANESHWAR BHIMRAO THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
475 PANDHARPUR MH-13-007-006-001/108
(KARAKAMB) 		1813007000NRG24210320240160229 21/03/2024 Ganesh Bhimrao Raut 1813007WL020684 Ganesh Bhimrao Raut 00769 YESB0SDC001 1680 1680 Processed 25/04/2024 A115240630353 MR GANESH BHIMRAO RAUT STATE BANK OF INDIA(508548)
476 PANDHARPUR MH-13-007-006-001/108
(KARAKAMB) 		1813007000NRG24210320240160232 21/03/2024 Ganesh Bhimrao Raut 1813007WL020684 Ganesh Bhimrao Raut 00769 YESB0SDC001 1680 1680 Processed 25/04/2024 A115240630352 MR GANESH BHIMRAO RAUT STATE BANK OF INDIA(508548)
477 PANDHARPUR MH-13-007-006-001/108
(KARAKAMB) 		1813007000NRG24210320240160226 21/03/2024 Ganesh Bhimrao Raut 1813007WL020684 Ganesh Bhimrao Raut 00769 YESB0SDC001 1680 1680 Processed 25/04/2024 A115240630354 MR GANESH BHIMRAO RAUT STATE BANK OF INDIA(508548)
478 PANDHARPUR MH-13-007-006-001/108
(KARAKAMB) 		1813007000NRG24020220240131081 21/03/2024 Ganesh Bhimrao Raut 1813007WL017095 Ganesh Bhimrao Raut 00769 YESB0SDC001 1638 1638 Processed 25/04/2024 A115240630356 MR GANESH BHIMRAO RAUT STATE BANK OF INDIA(508548)
479 PANDHARPUR MH-13-007-006-001/108
(KARAKAMB) 		1813007000NRG24020220240131084 21/03/2024 Ganesh Bhimrao Raut 1813007WL017095 Ganesh Bhimrao Raut 00769 YESB0SDC001 1722 1722 Processed 25/04/2024 A115240630355 MR GANESH BHIMRAO RAUT STATE BANK OF INDIA(508548)
480 PANDHARPUR MH-13-007-006-001/108
(KARAKAMB) 		1813007000NRG24020220240131078 21/03/2024 Ganesh Bhimrao Raut 1813007WL017095 Ganesh Bhimrao Raut 00769 YESB0SDC001 1638 1638 Processed 25/04/2024 A115240630357 MR GANESH BHIMRAO RAUT STATE BANK OF INDIA(508548)
481 PANDHARPUR MH-13-007-006-001/109
(KARAKAMB) 		1813007000NRG24020220240131088 21/03/2024 Harun Mubarak Maneri 1813007WL017095 Harun Mubarak Maneri 00769 YESB0SDC001 1722 1722 Processed 25/04/2024 A115240630373 MR HARUN MUBARAK MANERI STATE BANK OF INDIA(508548)
482 PANDHARPUR MH-13-007-006-001/109
(KARAKAMB) 		1813007000NRG24020220240131091 21/03/2024 Harun Mubarak Maneri 1813007WL017095 Harun Mubarak Maneri 00769 YESB0SDC001 1638 1638 Processed 25/04/2024 A115240630372 MR HARUN MUBARAK MANERI STATE BANK OF INDIA(508548)
483 PANDHARPUR MH-13-007-006-001/109
(KARAKAMB) 		1813007000NRG24020220240131094 21/03/2024 Harun Mubarak Maneri 1813007WL017095 Harun Mubarak Maneri 00769 YESB0SDC001 1638 1638 Processed 25/04/2024 A115240630371 MR HARUN MUBARAK MANERI STATE BANK OF INDIA(508548)
484 PANDHARPUR MH-13-007-006-001/109
(KARAKAMB) 		1813007000NRG24210320240160236 21/03/2024 Harun Mubarak Maneri 1813007WL020684 Harun Mubarak Maneri 00769 YESB0SDC001 1680 1680 Processed 25/04/2024 A115240630374 MR HARUN MUBARAK MANERI STATE BANK OF INDIA(508548)
485 PANDHARPUR MH-13-007-006-001/109
(KARAKAMB) 		1813007000NRG24210320240160239 21/03/2024 Harun Mubarak Maneri 1813007WL020684 Harun Mubarak Maneri 00769 YESB0SDC001 1680 1680 Processed 25/04/2024 A115240630375 MR HARUN MUBARAK MANERI STATE BANK OF INDIA(508548)
486 PANDHARPUR MH-13-007-006-001/109
(KARAKAMB) 		1813007000NRG24210320240160240 21/03/2024 Rafik Mubarak Maneri 1813007WL020684 Rafik Mubarak Maneri 00769 YESB0SDC001 1680 1680 Processed 25/04/2024 A115240630349 RAFIK MUBARAK MANERI VIDHARBHA KOKAN GRAMIN BANK(508516)
487 PANDHARPUR MH-13-007-006-001/109
(KARAKAMB) 		1813007000NRG24210320240160237 21/03/2024 Rafik Mubarak Maneri 1813007WL020684 Rafik Mubarak Maneri 00769 YESB0SDC001 1680 1680 Processed 25/04/2024 A115240630351 RAFIK MUBARAK MANERI VIDHARBHA KOKAN GRAMIN BANK(508516)
488 PANDHARPUR MH-13-007-006-001/109
(KARAKAMB) 		1813007000NRG24210320240160234 21/03/2024 Rafik Mubarak Maneri 1813007WL020684 Rafik Mubarak Maneri 00769 YESB0SDC001 1680 1680 Processed 25/04/2024 A115240630350 RAFIK MUBARAK MANERI VIDHARBHA KOKAN GRAMIN BANK(508516)
489 PANDHARPUR MH-13-007-006-001/109
(KARAKAMB) 		1813007000NRG24020220240131092 21/03/2024 Rafik Mubarak Maneri 1813007WL017095 Rafik Mubarak Maneri 00769 YESB0SDC001 1638 1638 Processed 25/04/2024 A115240630347 RAFIK MUBARAK MANERI VIDHARBHA KOKAN GRAMIN BANK(508516)
490 PANDHARPUR MH-13-007-006-001/109
(KARAKAMB) 		1813007000NRG24020220240131089 21/03/2024 Rafik Mubarak Maneri 1813007WL017095 Rafik Mubarak Maneri 00769 YESB0SDC001 1638 1638 Processed 25/04/2024 A115240630346 RAFIK MUBARAK MANERI VIDHARBHA KOKAN GRAMIN BANK(508516)
491 PANDHARPUR MH-13-007-006-001/109
(KARAKAMB) 		1813007000NRG24020220240131086 21/03/2024 Rafik Mubarak Maneri 1813007WL017095 Rafik Mubarak Maneri 00769 YESB0SDC001 1722 1722 Processed 25/04/2024 A115240630348 RAFIK MUBARAK MANERI VIDHARBHA KOKAN GRAMIN BANK(508516)
492 PANDHARPUR MH-13-007-006-001/109
(KARAKAMB) 		1813007000NRG24020220240131087 21/03/2024 Roph Mubarak Maneri 1813007WL017095 Roph Mubarak Maneri 00769 YESB0SDC001 1722 1722 Processed 25/04/2024 A115240630335 MANERI ROYOUF MUBARAK THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
493 PANDHARPUR MH-13-007-006-001/109
(KARAKAMB) 		1813007000NRG24020220240131090 21/03/2024 Roph Mubarak Maneri 1813007WL017095 Roph Mubarak Maneri 00769 YESB0SDC001 1638 1638 Processed 25/04/2024 A115240630336 MANERI ROYOUF MUBARAK THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
494 PANDHARPUR MH-13-007-006-001/109
(KARAKAMB) 		1813007000NRG24020220240131093 21/03/2024 Roph Mubarak Maneri 1813007WL017095 Roph Mubarak Maneri 00769 YESB0SDC001 1638 1638 Processed 25/04/2024 A115240630337 MANERI ROYOUF MUBARAK THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
495 PANDHARPUR MH-13-007-006-001/109
(KARAKAMB) 		1813007000NRG24210320240160235 21/03/2024 Roph Mubarak Maneri 1813007WL020684 Roph Mubarak Maneri 00769 YESB0SDC001 1680 1680 Processed 25/04/2024 A115240630338 MANERI ROYOUF MUBARAK THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
496 PANDHARPUR MH-13-007-006-001/109
(KARAKAMB) 		1813007000NRG24210320240160238 21/03/2024 Roph Mubarak Maneri 1813007WL020684 Roph Mubarak Maneri 00769 YESB0SDC001 1680 1680 Processed 25/04/2024 A115240630339 MANERI ROYOUF MUBARAK THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
497 PANDHARPUR MH-13-007-006-001/109
(KARAKAMB) 		1813007000NRG24210320240160241 21/03/2024 Roph Mubarak Maneri 1813007WL020684 Roph Mubarak Maneri 00769 YESB0SDC001 1680 1680 Processed 25/04/2024 A115240630340 MANERI ROYOUF MUBARAK THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
498 PANDHARPUR MH-13-007-006-001/110
(KARAKAMB) 		1813007000NRG24020220240131110 21/03/2024 Vaishali Dattatraya Deshmukh 1813007WL017096 Vaishali Dattatraya Deshmukh 00769 YESB0SDC001 1674 1674 Processed 25/04/2024 A115240630368 DESHMUKH VAISHALI DATTATRRAYA THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
499 PANDHARPUR MH-13-007-006-001/110
(KARAKAMB) 		1813007000NRG24020220240131111 21/03/2024 Vaishali Dattatraya Deshmukh 1813007WL017096 Vaishali Dattatraya Deshmukh 00769 YESB0SDC001 1656 1656 Processed 25/04/2024 A115240630369 DESHMUKH VAISHALI DATTATRRAYA THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
500 PANDHARPUR MH-13-007-006-001/110
(KARAKAMB) 		1813007000NRG24020220240131112 21/03/2024 Vaishali Dattatraya Deshmukh 1813007WL017096 Vaishali Dattatraya Deshmukh 00769 YESB0SDC001 1656 1656 Processed 25/04/2024 A115240630370 DESHMUKH VAISHALI DATTATRRAYA THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
501 PANDHARPUR MH-13-007-006-001/111
(KARAKAMB) 		1813007000NRG24020220240131113 21/03/2024 Bajirao Shivaji Deshmukh 1813007WL017096 Bajirao Shivaji Deshmukh 00769 YESB0SDC001 1656 1656 Processed 25/04/2024 A115240630323 MR BAJIRAO SHIVAJI DESHMUKH STATE BANK OF INDIA(508548)
502 PANDHARPUR MH-13-007-006-001/111
(KARAKAMB) 		1813007000NRG24020220240131114 21/03/2024 Bajirao Shivaji Deshmukh 1813007WL017096 Bajirao Shivaji Deshmukh 00769 YESB0SDC001 1656 1656 Processed 25/04/2024 A115240630324 MR BAJIRAO SHIVAJI DESHMUKH STATE BANK OF INDIA(508548)
503 PANDHARPUR MH-13-007-006-001/111
(KARAKAMB) 		1813007000NRG24020220240131115 21/03/2024 Bajirao Shivaji Deshmukh 1813007WL017096 Bajirao Shivaji Deshmukh 00769 YESB0SDC001 1674 1674 Processed 25/04/2024 A115240630325 MR BAJIRAO SHIVAJI DESHMUKH STATE BANK OF INDIA(508548)
504 PANDHARPUR MH-13-007-006-001/1112703-D
(KARAKAMB) 		1813007000NRG24020220240131116 21/03/2024 Deshmukh Sima Shamrao 1813007WL017096 Deshmukh Sima Shamrao 00769 YESB0SDC001 1674 1674 Processed 25/04/2024 A115240630382 SIMA SHAMRAO DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
505 PANDHARPUR MH-13-007-006-001/1112703-D
(KARAKAMB) 		1813007000NRG24020220240131117 21/03/2024 Deshmukh Sima Shamrao 1813007WL017096 Deshmukh Sima Shamrao 00769 YESB0SDC001 1656 1656 Processed 25/04/2024 A115240630383 SIMA SHAMRAO DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
506 PANDHARPUR MH-13-007-006-001/1112703-D
(KARAKAMB) 		1813007000NRG24020220240131118 21/03/2024 Deshmukh Sima Shamrao 1813007WL017096 Deshmukh Sima Shamrao 00769 YESB0SDC001 1656 1656 Processed 25/04/2024 A115240630384 SIMA SHAMRAO DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
507 PANDHARPUR MH-13-007-006-001/2042
(KARAKAMB) 		1813007000NRG24020220240131123 21/03/2024 Kantilal Maruti Vyavharhe 1813007WL017096 Kantilal Maruti Vyavharhe 00769 YESB0SDC001 1674 1674 Processed 25/04/2024 A115240630333 KANTILAL MARUTI VYAVHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
508 PANDHARPUR MH-13-007-006-001/2042
(KARAKAMB) 		1813007000NRG24020220240131125 21/03/2024 Kantilal Maruti Vyavharhe 1813007WL017096 Kantilal Maruti Vyavharhe 00769 YESB0SDC001 1656 1656 Processed 25/04/2024 A115240630332 KANTILAL MARUTI VYAVHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
509 PANDHARPUR MH-13-007-006-001/2042
(KARAKAMB) 		1813007000NRG24020220240131127 21/03/2024 Kantilal Maruti Vyavharhe 1813007WL017096 Kantilal Maruti Vyavharhe 00769 YESB0SDC001 1656 1656 Processed 25/04/2024 A115240630334 KANTILAL MARUTI VYAVHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
510 PANDHARPUR MH-13-007-006-001/2042
(KARAKAMB) 		1813007000NRG24020220240131126 21/03/2024 Maruti Sappati Vyavahare 1813007WL017096 Maruti Sappati Vyavahare 00769 YESB0SDC001 1656 1656 Processed 25/04/2024 A115240630326 VYAVHARE MARUTI SAMPATTI THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
511 PANDHARPUR MH-13-007-006-001/2042
(KARAKAMB) 		1813007000NRG24020220240131124 21/03/2024 Maruti Sappati Vyavahare 1813007WL017096 Maruti Sappati Vyavahare 00769 YESB0SDC001 1656 1656 Processed 25/04/2024 A115240630328 VYAVHARE MARUTI SAMPATTI THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
512 PANDHARPUR MH-13-007-006-001/2042
(KARAKAMB) 		1813007000NRG24020220240131122 21/03/2024 Maruti Sappati Vyavahare 1813007WL017096 Maruti Sappati Vyavahare 00769 YESB0SDC001 1674 1674 Processed 25/04/2024 A115240630327 VYAVHARE MARUTI SAMPATTI THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
513 PANDHARPUR MH-13-007-006-001/2708
(KARAKAMB) 		1813007000NRG24020220240131128 21/03/2024 Mahadev Bhalbhim Londhe 1813007WL017096 Mahadev Bhalbhim Londhe 00769 YESB0SDC001 1656 1656 Processed 25/04/2024 A115240630379 MAHADEV BALABHIM LONDHE INDIA POST PAYMENTS BANK LIMITED(508528)
514 PANDHARPUR MH-13-007-006-001/2708
(KARAKAMB) 		1813007000NRG24020220240131129 21/03/2024 Mahadev Bhalbhim Londhe 1813007WL017096 Mahadev Bhalbhim Londhe 00769 YESB0SDC001 1656 1656 Processed 25/04/2024 A115240630380 MAHADEV BALABHIM LONDHE INDIA POST PAYMENTS BANK LIMITED(508528)
515 PANDHARPUR MH-13-007-006-001/2708
(KARAKAMB) 		1813007000NRG24020220240131130 21/03/2024 Mahadev Bhalbhim Londhe 1813007WL017096 Mahadev Bhalbhim Londhe 00769 YESB0SDC001 1674 1674 Processed 25/04/2024 A115240630381 MAHADEV BALABHIM LONDHE INDIA POST PAYMENTS BANK LIMITED(508528)
516 PANDHARPUR MH-13-007-006-001/3265
(KARAKAMB) 		1813007000NRG24020220240131131 21/03/2024 vimal gorakh deshmukh 1813007WL017096 vimal gorakh deshmukh 00769 YESB0SDC001 1674 1674 Processed 25/04/2024 A115240630403 DESHAMUKH VIMAL GORAKH THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
517 PANDHARPUR MH-13-007-006-001/3265
(KARAKAMB) 		1813007000NRG24020220240131132 21/03/2024 vimal gorakh deshmukh 1813007WL017096 vimal gorakh deshmukh 00769 YESB0SDC001 1656 1656 Processed 25/04/2024 A115240630404 DESHAMUKH VIMAL GORAKH THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
518 PANDHARPUR MH-13-007-006-001/3265
(KARAKAMB) 		1813007000NRG24020220240131133 21/03/2024 vimal gorakh deshmukh 1813007WL017096 vimal gorakh deshmukh 00769 YESB0SDC001 1656 1656 Processed 25/04/2024 A115240630405 DESHAMUKH VIMAL GORAKH THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
519 PANDHARPUR MH-13-007-006-001/4100
(KARAKAMB) 		1813007000NRG24020220240131139 21/03/2024 Mukund Hanmant Londhe 1813007WL017096 Mukund Hanmant Londhe 00769 YESB0SDC001 1674 1674 Processed 25/04/2024 A115240630385 MUKUND HANUMANT LOND BANK OF BARODA(606985)
520 PANDHARPUR MH-13-007-006-001/4100
(KARAKAMB) 		1813007000NRG24020220240131137 21/03/2024 Mukund Hanmant Londhe 1813007WL017096 Mukund Hanmant Londhe 00769 YESB0SDC001 1656 1656 Processed 25/04/2024 A115240630387 MUKUND HANUMANT LOND BANK OF BARODA(606985)
521 PANDHARPUR MH-13-007-006-001/4100
(KARAKAMB) 		1813007000NRG24020220240131135 21/03/2024 Mukund Hanmant Londhe 1813007WL017096 Mukund Hanmant Londhe 00769 YESB0SDC001 1656 1656 Processed 25/04/2024 A115240630386 MUKUND HANUMANT LOND BANK OF BARODA(606985)
522 PANDHARPUR MH-13-007-006-001/4207
(KARAKAMB) 		1813007000NRG24020220240131106 21/03/2024 Kailas Narayan Raut 1813007WL017095 Kailas Narayan Raut 00769 YESB0SDC001 1638 1638 Processed 25/04/2024 A115240630321 MR KAILAS NARAYAN RAUT STATE BANK OF INDIA(508548)
523 PANDHARPUR MH-13-007-006-001/4207
(KARAKAMB) 		1813007000NRG24020220240131109 21/03/2024 Kailas Narayan Raut 1813007WL017095 Kailas Narayan Raut 00769 YESB0SDC001 1638 1638 Processed 25/04/2024 A115240630319 MR KAILAS NARAYAN RAUT STATE BANK OF INDIA(508548)
524 PANDHARPUR MH-13-007-006-001/4207
(KARAKAMB) 		1813007000NRG24020220240131103 21/03/2024 Kailas Narayan Raut 1813007WL017095 Kailas Narayan Raut 00769 YESB0SDC001 1722 1722 Processed 25/04/2024 A115240630320 MR KAILAS NARAYAN RAUT STATE BANK OF INDIA(508548)
525 PANDHARPUR MH-13-007-006-001/4207
(KARAKAMB) 		1813007000NRG24210320240160256 21/03/2024 Kailas Narayan Raut 1813007WL020684 Kailas Narayan Raut 00769 YESB0SDC001 1680 1680 Processed 25/04/2024 A115240630317 MR KAILAS NARAYAN RAUT STATE BANK OF INDIA(508548)
526 PANDHARPUR MH-13-007-006-001/4207
(KARAKAMB) 		1813007000NRG24210320240160259 21/03/2024 Kailas Narayan Raut 1813007WL020684 Kailas Narayan Raut 00769 YESB0SDC001 1680 1680 Processed 25/04/2024 A115240630318 MR KAILAS NARAYAN RAUT STATE BANK OF INDIA(508548)
527 PANDHARPUR MH-13-007-006-001/4207
(KARAKAMB) 		1813007000NRG24210320240160258 21/03/2024 Vilas Narayan Raut 1813007WL020684 Vilas Narayan Raut 00769 YESB0SDC001 1680 1680 Processed 25/04/2024 A115240630341 MR VILAS NARAYAN RAUT STATE BANK OF INDIA(508548)
528 PANDHARPUR MH-13-007-006-001/4207
(KARAKAMB) 		1813007000NRG24210320240160255 21/03/2024 Vilas Narayan Raut 1813007WL020684 Vilas Narayan Raut 00769 YESB0SDC001 1680 1680 Processed 25/04/2024 A115240630342 MR VILAS NARAYAN RAUT STATE BANK OF INDIA(508548)
529 PANDHARPUR MH-13-007-006-001/4207
(KARAKAMB) 		1813007000NRG24020220240131105 21/03/2024 Vilas Narayan Raut 1813007WL017095 Vilas Narayan Raut 00769 YESB0SDC001 1638 1638 Processed 25/04/2024 A115240630345 MR VILAS NARAYAN RAUT STATE BANK OF INDIA(508548)
530 PANDHARPUR MH-13-007-006-001/4207
(KARAKAMB) 		1813007000NRG24020220240131102 21/03/2024 Vilas Narayan Raut 1813007WL017095 Vilas Narayan Raut 00769 YESB0SDC001 1722 1722 Processed 25/04/2024 A115240630343 MR VILAS NARAYAN RAUT STATE BANK OF INDIA(508548)
531 PANDHARPUR MH-13-007-006-001/4207
(KARAKAMB) 		1813007000NRG24020220240131108 21/03/2024 Vilas Narayan Raut 1813007WL017095 Vilas Narayan Raut 00769 YESB0SDC001 1638 1638 Processed 25/04/2024 A115240630344 MR VILAS NARAYAN RAUT STATE BANK OF INDIA(508548)
532 PANDHARPUR MH-13-007-050-001/2021321
(WADIKUROLI) 		1813007000NRG24220120240126603 21/03/2024 VIJAY NAGU KALE 1813007WL016473 VIJAY NAGU KALE 00769 YESB0SDC001 1686 1686 Processed 25/04/2024 A115240630409 VIJAY NAGU KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
533 PANDHARPUR MH-13-007-062-001/1819012
(NEPATWADI) 		1813007000NRG24210320240160184 21/03/2024 Vaishali Vilas Khule 1813007WL020678 Vaishali Vilas Khule 00769 YESB0SDC001 1638 1638 Processed 25/04/2024 A115240630408 KHULE VAISHALI VILAS THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
534 PANDHARPUR MH-13-007-062-001/1819012
(NEPATWADI) 		1813007000NRG24210320240160183 21/03/2024 Vilas Bhimrao Khule 1813007WL020678 Vilas Bhimrao Khule 00769 YESB0SDC001 1638 1638 Processed 25/04/2024 A115240630322 VILAS BHIMRAO KHULE VIDHARBHA KOKAN GRAMIN BANK(508516)
535 PANDHARPUR MH-13-007-062-001/2122123
(NEPATWADI) 		1813007000NRG24230120240127100 21/03/2024 Bharat Mahipati Tupsaundar 1813007WL016541 Bharat Mahipati Tupsaundar 00769 YESB0SDC001 1650 1650 Processed 25/04/2024 A115240630308 MR BHARAT MAHIPATI TUPSAUNDAR STATE BANK OF INDIA(508548)
536 PANDHARPUR MH-13-007-062-001/2122123
(NEPATWADI) 		1813007000NRG24020220240131022 21/03/2024 Bharat Mahipati Tupsaundar 1813007WL017092 Bharat Mahipati Tupsaundar 00769 YESB0SDC001 1650 1650 Processed 25/04/2024 A115240630309 MR BHARAT MAHIPATI TUPSAUNDAR STATE BANK OF INDIA(508548)
537 PANDHARPUR MH-13-007-062-001/2122123
(NEPATWADI) 		1813007000NRG24020220240131024 21/03/2024 Bharat Mahipati Tupsaundar 1813007WL017092 Bharat Mahipati Tupsaundar 00769 YESB0SDC001 1650 1650 Processed 25/04/2024 A115240630310 MR BHARAT MAHIPATI TUPSAUNDAR STATE BANK OF INDIA(508548)
538 PANDHARPUR MH-13-007-062-001/2122123
(NEPATWADI) 		1813007000NRG24020220240131025 21/03/2024 Komal Bharat Tupsaundar 1813007WL017092 Komal Bharat Tupsaundar 00769 YESB0SDC001 1650 1650 Processed 25/04/2024 A115240630399 TUPSAUNDAR KOMAL BHARAT THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
539 PANDHARPUR MH-13-007-062-001/2122123
(NEPATWADI) 		1813007000NRG24230120240127101 21/03/2024 Komal Bharat Tupsaundar 1813007WL016541 Komal Bharat Tupsaundar 00769 YESB0SDC001 1650 1650 Processed 25/04/2024 A115240630398 TUPSAUNDAR KOMAL BHARAT THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
540 PANDHARPUR MH-13-007-062-001/2324131
(NEPATWADI) 		1813007000NRG24210320240160187 21/03/2024 Shivram Vilas Khule 1813007WL020678 Shivram Vilas Khule 00769 YESB0SDC001 1638 1638 Processed 25/04/2024 A115240630407 KHULE SHIVRAM VILAS THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
541 PANDHARPUR MH-13-007-062-001/2324134
(NEPATWADI) 		1813007000NRG24210320240160190 21/03/2024 Samadhan Tukaram Amrale 1813007WL020678 Samadhan Tukaram Amrale 00769 YESB0SDC001 1638 1638 Processed 25/04/2024 A115240630406 MASTER SAMADHAN TUKARAM AMRALE STATE BANK OF INDIA(508548)
542 PANDHARPUR MH-13-007-062-001/2324232
(NEPATWADI) 		1813007000NRG24230120240127043 21/03/2024 Amit Hanumant Gaikwad 1813007WL016536 Amit Hanumant Gaikwad 00769 YESB0SDC001 1638 1638 Processed 25/04/2024 A115240630390 AMIT HANMANT GAIKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
543 PANDHARPUR MH-13-007-062-001/2324232
(NEPATWADI) 		1813007000NRG24020220240131044 21/03/2024 Amit Hanumant Gaikwad 1813007WL017093 Amit Hanumant Gaikwad 00769 YESB0SDC001 1638 1638 Processed 25/04/2024 A115240630388 AMIT HANMANT GAIKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
544 PANDHARPUR MH-13-007-062-001/2324232
(NEPATWADI) 		1813007000NRG24020220240131046 21/03/2024 Amit Hanumant Gaikwad 1813007WL017093 Amit Hanumant Gaikwad 00769 YESB0SDC001 1638 1638 Processed 25/04/2024 A115240630389 AMIT HANMANT GAIKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
545 PANDHARPUR MH-13-007-062-001/2324232
(NEPATWADI) 		1813007000NRG24020220240131047 21/03/2024 Komal Amit Gaikwad 1813007WL017093 Komal Amit Gaikwad 00769 YESB0SDC001 1638 1638 Processed 25/04/2024 A115240630400 KOMAL AMIT GAIKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
546 PANDHARPUR MH-13-007-062-001/2324232
(NEPATWADI) 		1813007000NRG24020220240131045 21/03/2024 Komal Amit Gaikwad 1813007WL017093 Komal Amit Gaikwad 00769 YESB0SDC001 1638 1638 Processed 25/04/2024 A115240630401 KOMAL AMIT GAIKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
547 PANDHARPUR MH-13-007-062-001/2324232
(NEPATWADI) 		1813007000NRG24230120240127044 21/03/2024 Komal Amit Gaikwad 1813007WL016536 Komal Amit Gaikwad 00769 YESB0SDC001 1638 1638 Processed 25/04/2024 A115240630402 KOMAL AMIT GAIKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
548 PANDHARPUR MH-13-007-062-001/232450
(NEPATWADI) 		1813007000NRG24230120240127102 21/03/2024 Popat Chagdev Kale 1813007WL016541 Popat Chagdev Kale 00769 YESB0SDC001 1650 1650 Processed 25/04/2024 A115240630365 POPAT CHANGDEV KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
549 PANDHARPUR MH-13-007-062-001/232450
(NEPATWADI) 		1813007000NRG24020220240131028 21/03/2024 Popat Chagdev Kale 1813007WL017092 Popat Chagdev Kale 00769 YESB0SDC001 1650 1650 Processed 25/04/2024 A115240630366 POPAT CHANGDEV KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
550 PANDHARPUR MH-13-007-062-001/232450
(NEPATWADI) 		1813007000NRG24020220240131026 21/03/2024 Popat Chagdev Kale 1813007WL017092 Popat Chagdev Kale 00769 YESB0SDC001 1650 1650 Processed 25/04/2024 A115240630367 POPAT CHANGDEV KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
551 PANDHARPUR MH-13-007-062-001/232450
(NEPATWADI) 		1813007000NRG24020220240131027 21/03/2024 Shobha Popat Kale 1813007WL017092 Shobha Popat Kale 00769 YESB0SDC001 1650 1650 Processed 25/04/2024 A115240630392 SHOBHA POPAT KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
552 PANDHARPUR MH-13-007-062-001/232450
(NEPATWADI) 		1813007000NRG24230120240127103 21/03/2024 Shobha Popat Kale 1813007WL016541 Shobha Popat Kale 00769 YESB0SDC001 1650 1650 Processed 25/04/2024 A115240630391 SHOBHA POPAT KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
553 PANDHARPUR MH-13-007-062-001/232451
(NEPATWADI) 		1813007000NRG24230120240127045 21/03/2024 Alka Bharat Bore 1813007WL016536 Alka Bharat Bore 00769 YESB0SDC001 1638 1638 Processed 25/04/2024 A115240630397 BORE ALAKA BHARAT THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
554 PANDHARPUR MH-13-007-062-001/232451
(NEPATWADI) 		1813007000NRG24020220240131048 21/03/2024 Alka Bharat Bore 1813007WL017093 Alka Bharat Bore 00769 YESB0SDC001 1638 1638 Processed 25/04/2024 A115240630395 BORE ALAKA BHARAT THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
555 PANDHARPUR MH-13-007-062-001/232451
(NEPATWADI) 		1813007000NRG24020220240131049 21/03/2024 Alka Bharat Bore 1813007WL017093 Alka Bharat Bore 00769 YESB0SDC001 1638 1638 Processed 25/04/2024 A115240630396 BORE ALAKA BHARAT THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
556 PANDHARPUR MH-13-007-062-001/232452
(NEPATWADI) 		1813007000NRG24020220240131050 21/03/2024 Manohar Baburao Bore 1813007WL017093 Manohar Baburao Bore 00769 YESB0SDC001 1638 1638 Processed 25/04/2024 A115240630329 MR MANOHAR BABURAV BORE STATE BANK OF INDIA(508548)
557 PANDHARPUR MH-13-007-062-001/232452
(NEPATWADI) 		1813007000NRG24020220240131051 21/03/2024 Manohar Baburao Bore 1813007WL017093 Manohar Baburao Bore 00769 YESB0SDC001 1638 1638 Processed 25/04/2024 A115240630330 MR MANOHAR BABURAV BORE STATE BANK OF INDIA(508548)
558 PANDHARPUR MH-13-007-062-001/232452
(NEPATWADI) 		1813007000NRG24230120240127046 21/03/2024 Manohar Baburao Bore 1813007WL016536 Manohar Baburao Bore 00769 YESB0SDC001 1638 1638 Processed 25/04/2024 A115240630331 MR MANOHAR BABURAV BORE STATE BANK OF INDIA(508548)
559 PANDHARPUR MH-13-007-062-001/809173
(NEPATWADI) 		1813007000NRG24020220240131033 21/03/2024 Amrale Sangita Tukaram 1813007WL017092 Amrale Sangita Tukaram 00769 YESB0SDC001 1650 1650 Processed 25/04/2024 A115240630394 SANGEETA TUKARAM AMRALE VIDHARBHA KOKAN GRAMIN BANK(508516)
560 PANDHARPUR MH-13-007-062-001/809173
(NEPATWADI) 		1813007000NRG24020220240131031 21/03/2024 Amrale Sangita Tukaram 1813007WL017092 Amrale Sangita Tukaram 00769 YESB0SDC001 1650 1650 Processed 25/04/2024 A115240630393 SANGEETA TUKARAM AMRALE VIDHARBHA KOKAN GRAMIN BANK(508516)
561 PANDHARPUR MH-13-007-062-001/809173
(NEPATWADI) 		1813007000NRG24020220240131032 21/03/2024 Amrale Tukaram Shrirang 1813007WL017092 Amrale Tukaram Shrirang 00769 YESB0SDC001 1650 1650 Processed 25/04/2024 A115240630306 TUKARAM SHRIRANG AMRALE VIDHARBHA KOKAN GRAMIN BANK(508516)
562 PANDHARPUR MH-13-007-062-001/809173
(NEPATWADI) 		1813007000NRG24020220240131030 21/03/2024 Amrale Tukaram Shrirang 1813007WL017092 Amrale Tukaram Shrirang 00769 YESB0SDC001 1650 1650 Processed 25/04/2024 A115240630305 TUKARAM SHRIRANG AMRALE VIDHARBHA KOKAN GRAMIN BANK(508516)
563 PANDHARPUR MH-13-007-062-001/809173
(NEPATWADI) 		1813007000NRG24230120240127104 21/03/2024 Amrale Tukaram Shrirang 1813007WL016541 Amrale Tukaram Shrirang 00769 YESB0SDC001 1650 1650 Processed 25/04/2024 A115240630307 TUKARAM SHRIRANG AMRALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 182724 182724
Total 908813 908813

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHARPUR MH1813007999_210324APB_FTO_435929 AXIS BANK UTIB0001258 PANDHARPUR 8358
2 PANDHARPUR MH1813007999_210324APB_FTO_435929 Bank of Baroda BARB0KAUTHA KAUTHALI 1365
3 PANDHARPUR MH1813007999_210324APB_FTO_435929 Bank of Baroda BARB0PANDHA PANDHARPUR BRANCH 64029
4 PANDHARPUR MH1813007999_210324APB_FTO_435929 Bank of India BKID0000523 KOTHRUD(GUJ COLONY) 1638
5 PANDHARPUR MH1813007999_210324APB_FTO_435929 Bank of India BKID0000717 PANDHARPUR 42258
6 PANDHARPUR MH1813007999_210324APB_FTO_435929 Bank of India BKID0000747 KHARDI 18049
7 PANDHARPUR MH1813007999_210324APB_FTO_435929 Bank of India BKID0WAINGB WINGANGA KRISHNA GB-SOLAPUR BR 35280
8 PANDHARPUR MH1813007999_210324APB_FTO_435929 Bank of Maharastra MAHB0000073 BARAMATI 1365
9 PANDHARPUR MH1813007999_210324APB_FTO_435929 Bank of Maharastra MAHB0000237 PANDHARPUR 14838
10 PANDHARPUR MH1813007999_210324APB_FTO_435929 Bank of Maharastra MAHB0000488 TAKALI SIKANDAR 11000
11 PANDHARPUR MH1813007999_210324APB_FTO_435929 Bank of Maharastra MAHB0000674 SHREEPUR(BORGAON) 1638
12 PANDHARPUR MH1813007999_210324APB_FTO_435929 Bank of Maharastra MAHB0000813 SUSTE 24024
13 PANDHARPUR MH1813007999_210324APB_FTO_435929 Bank of Maharastra MAHB0000984 CHALE 31375
14 PANDHARPUR MH1813007999_210324APB_FTO_435929 Bank of Maharastra MAHB0001355 PUNE UNIVERSITY CAMPUS 1638
15 PANDHARPUR MH1813007999_210324APB_FTO_435929 Canara Bank CNRB0002676 PANDHARPUR 8286
16 PANDHARPUR MH1813007999_210324APB_FTO_435929 Central Bank Of India CBIN0283145 PANDHARPUR 9282
17 PANDHARPUR MH1813007999_210324APB_FTO_435929 HDFC Bank HDFC0002803 SARGAM CINEMA - PANDHARPUR 3360
18 PANDHARPUR MH1813007999_210324APB_FTO_435929 IDBI BANK IBKL0000540 PANDHARPUR 3051
19 PANDHARPUR MH1813007999_210324APB_FTO_435929 ICICI BANK ICIC0002274 WAKHARI 2730
20 PANDHARPUR MH1813007999_210324APB_FTO_435929 ICICI BANK ICIC0002941 PULUJ 5058
21 PANDHARPUR MH1813007999_210324APB_FTO_435929 ICICI BANK ICIC0002942 SARKOLI 8442
22 PANDHARPUR MH1813007999_210324APB_FTO_435929 State Bank of India SBIN0000446 PANDHARPUR 44204
23 PANDHARPUR MH1813007999_210324APB_FTO_435929 State Bank of India SBIN0004684 KARKAMB 218004
24 PANDHARPUR MH1813007999_210324APB_FTO_435929 State Bank of India SBIN0016288 Korti 6600
25 PANDHARPUR MH1813007999_210324APB_FTO_435929 State Bank of India SBIN0021036 PANDHARPUR 2730
26 PANDHARPUR MH1813007999_210324APB_FTO_435929 Union Bank of India UBIN0547034 PANDHARPUR 7541
27 PANDHARPUR MH1813007999_210324APB_FTO_435929 Union Bank of India UBIN0547182 BHALAVANI 21936
28 PANDHARPUR MH1813007999_210324APB_FTO_435929 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhandishegaon 10116
29 PANDHARPUR MH1813007999_210324APB_FTO_435929 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhose (K) 40320
30 PANDHARPUR MH1813007999_210324APB_FTO_435929 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Gadegaon 21510
31 PANDHARPUR MH1813007999_210324APB_FTO_435929 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Pandharpur 52788
32 PANDHARPUR MH1813007999_210324APB_FTO_435929 India Post Payments Bank IPOS0000001 SOLAPUR 3276
33 PANDHARPUR MH1813007999_210324APB_FTO_435929 THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD YESB0SDC001 THE SOLAPUR DIST CENTRAL COOP BANK 182724

Download In Excel