|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PANDHARPUR
|
MH-13-007-065-001/2223522
(SHELAVE)
|
1813007000NRG24230120240126857
|
25/03/2024
|
Arati Navnath Gajare
|
1813007WL016499
|
Arati Navnath Gajare
|
00045
|
BARB0KAUTHA
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2333699348
|
|
ARATI NAVNATH GAJARE
|
BANK OF BARODA(606985)
|
|
2
|
PANDHARPUR
|
MH-13-007-065-001/2223522
(SHELAVE)
|
1813007000NRG24240320240164754
|
25/03/2024
|
Arati Navnath Gajare
|
1813007WL021144
|
Arati Navnath Gajare
|
00045
|
BARB0KAUTHA
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2333699347
|
|
ARATI NAVNATH GAJARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
PANDHARPUR
|
MH-13-007-044-001/232423
(WAKHARI)
|
1813007000NRG24220320240162494
|
25/03/2024
|
Vishwajit Shankar Pandhare
|
1813007WL020924
|
Vishwajit Shankar Pandhare
|
00045
|
BARB0PANDHA
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333699292
|
|
Mr. VISHWAJIT SHANKAR PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PANDHARPUR
|
MH-13-007-046-001/2021302
(UPARI)
|
1813007000NRG24230120240126757
|
25/03/2024
|
MANISHA SAGAR NAGANE
|
1813007WL016489
|
MANISHA SAGAR NAGANE
|
00045
|
BARB0PANDHA
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333699288
|
|
MANISHA SAGAR NAGANE
|
BANK OF BARODA(606985)
|
|
5
|
PANDHARPUR
|
MH-13-007-046-001/586
(UPARI)
|
1813007000NRG24230120240126826
|
25/03/2024
|
SWEETY VISHAL NAGANE
|
1813007WL016495
|
SWEETY VISHAL NAGANE
|
00045
|
BARB0PANDHA
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2333699289
|
|
MISS SWEETY RANJIT AWATADE
|
STATE BANK OF INDIA(508548)
|
|
6
|
PANDHARPUR
|
MH-13-007-046-001/586
(UPARI)
|
1813007000NRG24230120240126828
|
25/03/2024
|
SWEETY VISHAL NAGANE
|
1813007WL016495
|
SWEETY VISHAL NAGANE
|
00045
|
BARB0PANDHA
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2333699290
|
|
MISS SWEETY RANJIT AWATADE
|
STATE BANK OF INDIA(508548)
|
|
7
|
PANDHARPUR
|
MH-13-007-046-001/586
(UPARI)
|
1813007000NRG24220320240162485
|
25/03/2024
|
SWEETY VISHAL NAGANE
|
1813007WL020923
|
SWEETY VISHAL NAGANE
|
00045
|
BARB0PANDHA
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2333699291
|
|
MISS SWEETY RANJIT AWATADE
|
STATE BANK OF INDIA(508548)
|
|
8
|
PANDHARPUR
|
MH-13-007-046-001/586
(UPARI)
|
1813007000NRG24220320240162484
|
25/03/2024
|
VISHAL TANAJI NAGANE
|
1813007WL020923
|
VISHAL TANAJI NAGANE
|
00045
|
BARB0PANDHA
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2333699286
|
|
VISHAL TANAJI NAGANE
|
BANK OF BARODA(606985)
|
|
9
|
PANDHARPUR
|
MH-13-007-046-001/586
(UPARI)
|
1813007000NRG24230120240126825
|
25/03/2024
|
VISHAL TANAJI NAGANE
|
1813007WL016495
|
VISHAL TANAJI NAGANE
|
00045
|
BARB0PANDHA
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2333699287
|
|
VISHAL TANAJI NAGANE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11736
|
11736
|
|
|
|
|
|
|
|
|
10
|
PANDHARPUR
|
MH-13-007-081-001/2021974
(SHETFAL)
|
1813007000NRG24010220240130215
|
25/03/2024
|
ANIL VITTHAL BANSODE
|
1813007WL016967
|
ANIL VITTHAL BANSODE
|
00048
|
BKID0000747
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333699294
|
|
ANIL VITTHAL BANSODE
|
BANK OF INDIA(508505)
|
|
11
|
PANDHARPUR
|
MH-13-007-081-001/2021974
(SHETFAL)
|
1813007000NRG24010220240130216
|
25/03/2024
|
MONIKA ANIL BANSODE
|
1813007WL016967
|
MONIKA ANIL BANSODE
|
00048
|
BKID0000747
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333699295
|
|
MONIKA ANIL BANSODE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
12
|
PANDHARPUR
|
MH-13-007-023-001/2324559
(TISANGI)
|
1813007000NRG24220320240162558
|
25/03/2024
|
Samadhan jalindhar Shinde
|
1813007WL020931
|
Samadhan jalindhar Shinde
|
00048
|
BKID0000750
|
273
|
273
|
Processed
|
30/03/2024
|
|
2333699296
|
|
SAMADHAN JALINDAR SHINDE
|
BANK OF INDIA(508505)
|
|
13
|
PANDHARPUR
|
MH-13-007-023-001/2324559
(TISANGI)
|
1813007000NRG24220320240162559
|
25/03/2024
|
Samadhan jalindhar Shinde
|
1813007WL020931
|
Samadhan jalindhar Shinde
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333699389
|
|
SAMADHAN JALINDAR SHINDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
14
|
PANDHARPUR
|
MH-13-007-046-001/295
(UPARI)
|
1813007000NRG24230120240126769
|
25/03/2024
|
MAINAVATI RAJARAM NAGNE
|
1813007WL016489
|
MAINAVATI RAJARAM NAGNE
|
00051
|
MAHB0000237
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333699349
|
|
ASABE MAINABAI RAJARAM
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
PANDHARPUR
|
MH-13-007-034-001/2324047
(SARAKOLI)
|
1813007000NRG24230120240126796
|
25/03/2024
|
PunamSachin Bhosale
|
1813007WL016492
|
PunamSachin Bhosale
|
00051
|
MAHB0000984
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2333699354
|
|
Mrs. PUNAM SACHIN BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
PANDHARPUR
|
MH-13-007-081-001/1724
(SHETFAL)
|
1813007000NRG24210320240160274
|
25/03/2024
|
DASHARATH SAYAPPA MANE
|
1813007WL020686
|
DASHARATH SAYAPPA MANE
|
00165
|
IBKL0000540
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333699293
|
|
RAMPRASAD DASRATH A P K DASRATH SAY
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
17
|
PANDHARPUR
|
MH-13-007-046-001/1113
(UPARI)
|
1813007000NRG24220320240162479
|
25/03/2024
|
AKASH SHAHAJI NAGANE
|
1813007WL020923
|
AKASH SHAHAJI NAGANE
|
00168
|
ICIC0002943
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2333699313
|
|
AKAHS SHAHAJI NAGANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
PANDHARPUR
|
MH-13-007-046-001/1113
(UPARI)
|
1813007000NRG24230120240126812
|
25/03/2024
|
AKASH SHAHAJI NAGANE
|
1813007WL016495
|
AKASH SHAHAJI NAGANE
|
00168
|
ICIC0002943
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2333699311
|
|
AKAHS SHAHAJI NAGANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
PANDHARPUR
|
MH-13-007-046-001/1113
(UPARI)
|
1813007000NRG24230120240126814
|
25/03/2024
|
AKASH SHAHAJI NAGANE
|
1813007WL016495
|
AKASH SHAHAJI NAGANE
|
00168
|
ICIC0002943
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2333699312
|
|
AKAHS SHAHAJI NAGANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
PANDHARPUR
|
MH-13-007-046-001/1113
(UPARI)
|
1813007000NRG24220320240162478
|
25/03/2024
|
SANGITA SHAHAJI NAGANE
|
1813007WL020923
|
SANGITA SHAHAJI NAGANE
|
00168
|
ICIC0002943
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2333699358
|
|
SANGITA SHAHAJI NAGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PANDHARPUR
|
MH-13-007-046-001/1113
(UPARI)
|
1813007000NRG24220320240162477
|
25/03/2024
|
SHAHAJI SHIVAJI NAGANE
|
1813007WL020923
|
SHAHAJI SHIVAJI NAGANE
|
00168
|
ICIC0002943
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2333699314
|
|
SHAHAJI SHIVAJI NAGANE
|
BANK OF INDIA(508505)
|
|
22
|
PANDHARPUR
|
MH-13-007-046-001/1113
(UPARI)
|
1813007000NRG24230120240126813
|
25/03/2024
|
SHAHAJI SHIVAJI NAGANE
|
1813007WL016495
|
SHAHAJI SHIVAJI NAGANE
|
00168
|
ICIC0002943
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2333699315
|
|
SHAHAJI SHIVAJI NAGANE
|
BANK OF INDIA(508505)
|
|
23
|
PANDHARPUR
|
MH-13-007-046-001/1113
(UPARI)
|
1813007000NRG24230120240126811
|
25/03/2024
|
SHAHAJI SHIVAJI NAGANE
|
1813007WL016495
|
SHAHAJI SHIVAJI NAGANE
|
00168
|
ICIC0002943
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2333699316
|
|
SHAHAJI SHIVAJI NAGANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
24
|
PANDHARPUR
|
MH-13-007-044-001/232401
(WAKHARI)
|
1813007000NRG24220320240162486
|
25/03/2024
|
NAGNATH BHIMRAO PANDHARE
|
1813007WL020924
|
NAGNATH BHIMRAO PANDHARE
|
00415
|
SBIN0000446
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333699394
|
|
NAGNATH BHIMRAO PANDHARE
|
BANK OF INDIA(508505)
|
|
25
|
PANDHARPUR
|
MH-13-007-044-001/232401
(WAKHARI)
|
1813007000NRG24220320240162487
|
25/03/2024
|
VARSHA NAGNATH PANDHARE
|
1813007WL020924
|
VARSHA NAGNATH PANDHARE
|
00415
|
SBIN0000446
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333699330
|
|
MRS VARSHA NAGNATH PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
26
|
PANDHARPUR
|
MH-13-007-044-001/232423
(WAKHARI)
|
1813007000NRG24220320240162492
|
25/03/2024
|
MIRA SHANKAR PANDHARE
|
1813007WL020924
|
MIRA SHANKAR PANDHARE
|
00415
|
SBIN0000446
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333699413
|
|
MRS MIRA SHANKAR PANDHRE
|
STATE BANK OF INDIA(508548)
|
|
27
|
PANDHARPUR
|
MH-13-007-044-001/232423
(WAKHARI)
|
1813007000NRG24220320240162491
|
25/03/2024
|
SHANKAR BHIMRAO PANDHARE
|
1813007WL020924
|
SHANKAR BHIMRAO PANDHARE
|
00415
|
SBIN0000446
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333699327
|
|
MR SHANKAR BHIMRAO PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
PANDHARPUR
|
MH-13-007-062-001/1819247
(NEPATWADI)
|
1813007000NRG24210320240160116
|
25/03/2024
|
Vaishali Somnath Khule
|
1813007WL020669
|
Vaishali Somnath Khule
|
00415
|
SBIN0000446
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333699415
|
|
MRS VAISHALI SOMANATH KHULE
|
STATE BANK OF INDIA(508548)
|
|
29
|
PANDHARPUR
|
MH-13-007-062-001/1819247
(NEPATWADI)
|
1813007000NRG24210320240160118
|
25/03/2024
|
Vaishali Somnath Khule
|
1813007WL020669
|
Vaishali Somnath Khule
|
00415
|
SBIN0000446
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333699414
|
|
MRS VAISHALI SOMANATH KHULE
|
STATE BANK OF INDIA(508548)
|
|
30
|
PANDHARPUR
|
MH-13-007-065-001/2122485
(SHELAVE)
|
1813007000NRG24230120240126852
|
25/03/2024
|
KAUSHALYA HARIDAS GAJARE
|
1813007WL016499
|
KAUSHALYA HARIDAS GAJARE
|
00415
|
SBIN0000446
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2333699317
|
|
KOUSALYABAI HARIDAS
|
BANK OF BARODA(606985)
|
|
31
|
PANDHARPUR
|
MH-13-007-065-001/2122485
(SHELAVE)
|
1813007000NRG24240320240164749
|
25/03/2024
|
KAUSHALYA HARIDAS GAJARE
|
1813007WL021144
|
KAUSHALYA HARIDAS GAJARE
|
00415
|
SBIN0000446
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2333699318
|
|
KOUSALYABAI HARIDAS
|
BANK OF BARODA(606985)
|
|
32
|
PANDHARPUR
|
MH-13-007-065-001/2122486
(SHELAVE)
|
1813007000NRG24240320240164750
|
25/03/2024
|
RAVINDRA MACHINDRA GAJARE
|
1813007WL021144
|
RAVINDRA MACHINDRA GAJARE
|
00415
|
SBIN0000446
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2333699361
|
|
RAVINDRA MACHHINDRA GAJARE
|
UNION BANK OF INDIA(508500)
|
|
33
|
PANDHARPUR
|
MH-13-007-065-001/2122486
(SHELAVE)
|
1813007000NRG24230120240126853
|
25/03/2024
|
RAVINDRA MACHINDRA GAJARE
|
1813007WL016499
|
RAVINDRA MACHINDRA GAJARE
|
00415
|
SBIN0000446
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2333699362
|
|
RAVINDRA MACHHINDRA GAJARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16596
|
16596
|
|
|
|
|
|
|
|
|
34
|
PANDHARPUR
|
MH-13-007-006-001/21222769
(KARAKAMB)
|
1813007000NRG24020220240131172
|
25/03/2024
|
Rutuja Santosh Deshmukh
|
1813007WL017098
|
Rutuja Santosh Deshmukh
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333699351
|
|
MISS RUTUJA SANTOSH DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
35
|
PANDHARPUR
|
MH-13-007-006-001/21222769
(KARAKAMB)
|
1813007000NRG24020220240131171
|
25/03/2024
|
Santosh Jaywant Deshmukh
|
1813007WL017098
|
Santosh Jaywant Deshmukh
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333699360
|
|
SANTOSH JAYVANT DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PANDHARPUR
|
MH-13-007-062-001/1819247
(NEPATWADI)
|
1813007000NRG24210320240160115
|
25/03/2024
|
SOMNATH MACHINDRA KHULE
|
1813007WL020669
|
SOMNATH MACHINDRA KHULE
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333699322
|
|
MR SOMANATH MACHCHHINDRA KHULE
|
STATE BANK OF INDIA(508548)
|
|
37
|
PANDHARPUR
|
MH-13-007-062-001/1819247
(NEPATWADI)
|
1813007000NRG24210320240160117
|
25/03/2024
|
SOMNATH MACHINDRA KHULE
|
1813007WL020669
|
SOMNATH MACHINDRA KHULE
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333699323
|
|
MR SOMANATH MACHCHHINDRA KHULE
|
STATE BANK OF INDIA(508548)
|
|
38
|
PANDHARPUR
|
MH-13-007-062-001/1819247
(NEPATWADI)
|
1813007000NRG24020220240131005
|
25/03/2024
|
SOMNATH MACHINDRA KHULE
|
1813007WL017091
|
SOMNATH MACHINDRA KHULE
|
00415
|
SBIN0004684
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333699324
|
|
MR SOMANATH MACHCHHINDRA KHULE
|
STATE BANK OF INDIA(508548)
|
|
39
|
PANDHARPUR
|
MH-13-007-062-001/202103
(NEPATWADI)
|
1813007000NRG24020220240131009
|
25/03/2024
|
Vanmala Sukhadev Bhosale
|
1813007WL017091
|
Vanmala Sukhadev Bhosale
|
00415
|
SBIN0004684
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333699411
|
|
MRS VANMALA SUKHDEV BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
PANDHARPUR
|
MH-13-007-062-001/202103
(NEPATWADI)
|
1813007000NRG24020220240130998
|
25/03/2024
|
Vanmala Sukhadev Bhosale
|
1813007WL017090
|
Vanmala Sukhadev Bhosale
|
00415
|
SBIN0004684
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333699410
|
|
MRS VANMALA SUKHDEV BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
41
|
PANDHARPUR
|
MH-13-007-062-001/202103
(NEPATWADI)
|
1813007000NRG24210320240160122
|
25/03/2024
|
Vanmala Sukhadev Bhosale
|
1813007WL020669
|
Vanmala Sukhadev Bhosale
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333699409
|
|
MRS VANMALA SUKHDEV BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
42
|
PANDHARPUR
|
MH-13-007-062-001/202103
(NEPATWADI)
|
1813007000NRG24210320240160124
|
25/03/2024
|
Vanmala Sukhadev Bhosale
|
1813007WL020669
|
Vanmala Sukhadev Bhosale
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333699412
|
|
MRS VANMALA SUKHDEV BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
43
|
PANDHARPUR
|
MH-13-007-062-001/202103
(NEPATWADI)
|
1813007000NRG24230120240127035
|
25/03/2024
|
Vanmala Sukhadev Bhosale
|
1813007WL016536
|
Vanmala Sukhadev Bhosale
|
00415
|
SBIN0004684
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333699408
|
|
MRS VANMALA SUKHDEV BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
44
|
PANDHARPUR
|
MH-13-007-062-001/202120
(NEPATWADI)
|
1813007000NRG24210320240160128
|
25/03/2024
|
Ashwini Bajirav Bhosale
|
1813007WL020669
|
Ashwini Bajirav Bhosale
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333699418
|
|
MRS ASHWINI BAJIRAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
45
|
PANDHARPUR
|
MH-13-007-062-001/202120
(NEPATWADI)
|
1813007000NRG24210320240160130
|
25/03/2024
|
Ashwini Bajirav Bhosale
|
1813007WL020669
|
Ashwini Bajirav Bhosale
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333699417
|
|
MRS ASHWINI BAJIRAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
46
|
PANDHARPUR
|
MH-13-007-062-001/202120
(NEPATWADI)
|
1813007000NRG24020220240131012
|
25/03/2024
|
Ashwini Bajirav Bhosale
|
1813007WL017091
|
Ashwini Bajirav Bhosale
|
00415
|
SBIN0004684
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333699420
|
|
MRS ASHWINI BAJIRAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
47
|
PANDHARPUR
|
MH-13-007-062-001/202120
(NEPATWADI)
|
1813007000NRG24020220240131001
|
25/03/2024
|
Ashwini Bajirav Bhosale
|
1813007WL017090
|
Ashwini Bajirav Bhosale
|
00415
|
SBIN0004684
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333699419
|
|
MRS ASHWINI BAJIRAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
48
|
PANDHARPUR
|
MH-13-007-062-001/202120
(NEPATWADI)
|
1813007000NRG24020220240131011
|
25/03/2024
|
Bajirav Sukhadev Bhosale
|
1813007WL017091
|
Bajirav Sukhadev Bhosale
|
00415
|
SBIN0004684
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333699325
|
|
MR BAJIRAO SUKHADEO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
49
|
PANDHARPUR
|
MH-13-007-062-001/202120
(NEPATWADI)
|
1813007000NRG24210320240160129
|
25/03/2024
|
Bajirav Sukhadev Bhosale
|
1813007WL020669
|
Bajirav Sukhadev Bhosale
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333699416
|
|
MR BAJIRAO SUKHADEO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
50
|
PANDHARPUR
|
MH-13-007-062-001/202120
(NEPATWADI)
|
1813007000NRG24210320240160127
|
25/03/2024
|
Bajirav Sukhadev Bhosale
|
1813007WL020669
|
Bajirav Sukhadev Bhosale
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333699326
|
|
MR BAJIRAO SUKHADEO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
51
|
PANDHARPUR
|
MH-13-007-062-001/205
(NEPATWADI)
|
1813007000NRG24020220240131054
|
25/03/2024
|
Navanath Appa Koli
|
1813007WL017094
|
Navanath Appa Koli
|
00415
|
SBIN0004684
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333699321
|
|
NAVANATH APPA KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PANDHARPUR
|
MH-13-007-062-001/205
(NEPATWADI)
|
1813007000NRG24020220240131055
|
25/03/2024
|
Sarika Navanath Koli
|
1813007WL017094
|
Sarika Navanath Koli
|
00415
|
SBIN0004684
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333699337
|
|
MRS SARIKA NAVANATH KOLI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PANDHARPUR
|
MH-13-007-062-001/205
(NEPATWADI)
|
1813007000NRG24020220240131053
|
25/03/2024
|
Sarika Navanath Koli
|
1813007WL017094
|
Sarika Navanath Koli
|
00415
|
SBIN0004684
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333699338
|
|
MRS SARIKA NAVANATH KOLI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PANDHARPUR
|
MH-13-007-062-001/2122015
(NEPATWADI)
|
1813007000NRG24230320240163703
|
25/03/2024
|
Hanumant Bhanudas Gaikwad
|
1813007WL021045
|
Hanumant Bhanudas Gaikwad
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333699391
|
|
HANUMANT BHANUDAS GAIKAWAD
|
BANK OF INDIA(508505)
|
|
55
|
PANDHARPUR
|
MH-13-007-062-001/2122015
(NEPATWADI)
|
1813007000NRG24230320240163701
|
25/03/2024
|
Hanumant Bhanudas Gaikwad
|
1813007WL021045
|
Hanumant Bhanudas Gaikwad
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333699390
|
|
HANUMANT BHANUDAS GAIKAWAD
|
BANK OF INDIA(508505)
|
|
56
|
PANDHARPUR
|
MH-13-007-062-001/2122015
(NEPATWADI)
|
1813007000NRG24230320240163702
|
25/03/2024
|
Ratan Hanumant Gaikwad
|
1813007WL021045
|
Ratan Hanumant Gaikwad
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333699423
|
|
GAIKAWAD RATAN HANMANT
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
57
|
PANDHARPUR
|
MH-13-007-062-001/2122015
(NEPATWADI)
|
1813007000NRG24230320240163704
|
25/03/2024
|
Ratan Hanumant Gaikwad
|
1813007WL021045
|
Ratan Hanumant Gaikwad
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333699421
|
|
GAIKAWAD RATAN HANMANT
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
58
|
PANDHARPUR
|
MH-13-007-062-001/2122015
(NEPATWADI)
|
1813007000NRG24230320240163706
|
25/03/2024
|
Ratan Hanumant Gaikwad
|
1813007WL021045
|
Ratan Hanumant Gaikwad
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333699422
|
|
GAIKAWAD RATAN HANMANT
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
59
|
PANDHARPUR
|
MH-13-007-062-001/2122018
(NEPATWADI)
|
1813007000NRG24230320240163732
|
25/03/2024
|
Bhagvat Balasaheb Gaikwad
|
1813007WL021046
|
Bhagvat Balasaheb Gaikwad
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333699365
|
|
GAIKWAD BHAGWAT BALASAHEB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
PANDHARPUR
|
MH-13-007-062-001/2122018
(NEPATWADI)
|
1813007000NRG24230320240163734
|
25/03/2024
|
Bhagvat Balasaheb Gaikwad
|
1813007WL021046
|
Bhagvat Balasaheb Gaikwad
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333699366
|
|
GAIKWAD BHAGWAT BALASAHEB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
PANDHARPUR
|
MH-13-007-062-001/2122018
(NEPATWADI)
|
1813007000NRG24020220240131016
|
25/03/2024
|
Bhagvat Balasaheb Gaikwad
|
1813007WL017092
|
Bhagvat Balasaheb Gaikwad
|
00415
|
SBIN0004684
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333699367
|
|
GAIKWAD BHAGWAT BALASAHEB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
PANDHARPUR
|
MH-13-007-062-001/2122018
(NEPATWADI)
|
1813007000NRG24020220240131018
|
25/03/2024
|
Bhagvat Balasaheb Gaikwad
|
1813007WL017092
|
Bhagvat Balasaheb Gaikwad
|
00415
|
SBIN0004684
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333699368
|
|
GAIKWAD BHAGWAT BALASAHEB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
PANDHARPUR
|
MH-13-007-062-001/2122018
(NEPATWADI)
|
1813007000NRG24020220240131019
|
25/03/2024
|
Jyoti Bhagvat Gaikwad
|
1813007WL017092
|
Jyoti Bhagvat Gaikwad
|
00415
|
SBIN0004684
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333699424
|
|
GAYAKAVAD JYOTI BHAGAVAT
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
64
|
PANDHARPUR
|
MH-13-007-062-001/2122018
(NEPATWADI)
|
1813007000NRG24020220240131017
|
25/03/2024
|
Jyoti Bhagvat Gaikwad
|
1813007WL017092
|
Jyoti Bhagvat Gaikwad
|
00415
|
SBIN0004684
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333699425
|
|
GAYAKAVAD JYOTI BHAGAVAT
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
65
|
PANDHARPUR
|
MH-13-007-062-001/2122018
(NEPATWADI)
|
1813007000NRG24230320240163735
|
25/03/2024
|
Jyoti Bhagvat Gaikwad
|
1813007WL021046
|
Jyoti Bhagvat Gaikwad
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333699428
|
|
GAYAKAVAD JYOTI BHAGAVAT
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
66
|
PANDHARPUR
|
MH-13-007-062-001/2122018
(NEPATWADI)
|
1813007000NRG24230320240163733
|
25/03/2024
|
Jyoti Bhagvat Gaikwad
|
1813007WL021046
|
Jyoti Bhagvat Gaikwad
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333699427
|
|
GAYAKAVAD JYOTI BHAGAVAT
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
67
|
PANDHARPUR
|
MH-13-007-062-001/2122018
(NEPATWADI)
|
1813007000NRG24230120240127098
|
25/03/2024
|
Jyoti Bhagvat Gaikwad
|
1813007WL016541
|
Jyoti Bhagvat Gaikwad
|
00415
|
SBIN0004684
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333699426
|
|
GAYAKAVAD JYOTI BHAGAVAT
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
68
|
PANDHARPUR
|
MH-13-007-062-001/2122021
(NEPATWADI)
|
1813007000NRG24230320240163709
|
25/03/2024
|
Daneshwar Dagdu Gaikwad
|
1813007WL021045
|
Daneshwar Dagdu Gaikwad
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333699369
|
|
MR DNYANESHWAR DAGADU GAYAKAVAD
|
STATE BANK OF INDIA(508548)
|
|
69
|
PANDHARPUR
|
MH-13-007-062-001/2122021
(NEPATWADI)
|
1813007000NRG24230320240163711
|
25/03/2024
|
Daneshwar Dagdu Gaikwad
|
1813007WL021045
|
Daneshwar Dagdu Gaikwad
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333699370
|
|
MR DNYANESHWAR DAGADU GAYAKAVAD
|
STATE BANK OF INDIA(508548)
|
|
70
|
PANDHARPUR
|
MH-13-007-062-001/2122021
(NEPATWADI)
|
1813007000NRG24230320240163712
|
25/03/2024
|
Rupali Dnyaneshwar Gaikwad
|
1813007WL021045
|
Rupali Dnyaneshwar Gaikwad
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333699372
|
|
RUPALI DNYANESHWAR GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PANDHARPUR
|
MH-13-007-062-001/2122021
(NEPATWADI)
|
1813007000NRG24230320240163710
|
25/03/2024
|
Rupali Dnyaneshwar Gaikwad
|
1813007WL021045
|
Rupali Dnyaneshwar Gaikwad
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333699371
|
|
RUPALI DNYANESHWAR GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PANDHARPUR
|
MH-13-007-062-001/2122021
(NEPATWADI)
|
1813007000NRG24230320240163708
|
25/03/2024
|
Rupali Dnyaneshwar Gaikwad
|
1813007WL021045
|
Rupali Dnyaneshwar Gaikwad
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333699373
|
|
RUPALI DNYANESHWAR GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PANDHARPUR
|
MH-13-007-062-001/2122100
(NEPATWADI)
|
1813007000NRG24020220240131060
|
25/03/2024
|
Dattatray Pandurang Koli
|
1813007WL017094
|
Dattatray Pandurang Koli
|
00415
|
SBIN0004684
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333699298
|
|
DATTATRAY PANDURANG KOLI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PANDHARPUR
|
MH-13-007-062-001/2122100
(NEPATWADI)
|
1813007000NRG24020220240131061
|
25/03/2024
|
Rukmini Dattatray Koli
|
1813007WL017094
|
Rukmini Dattatray Koli
|
00415
|
SBIN0004684
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333699335
|
|
MRS RUKMINI DATTATRAY KOLI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PANDHARPUR
|
MH-13-007-062-001/2122100
(NEPATWADI)
|
1813007000NRG24020220240131063
|
25/03/2024
|
Rukmini Dattatray Koli
|
1813007WL017094
|
Rukmini Dattatray Koli
|
00415
|
SBIN0004684
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333699336
|
|
MRS RUKMINI DATTATRAY KOLI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PANDHARPUR
|
MH-13-007-062-001/232454
(NEPATWADI)
|
1813007000NRG24020220240131066
|
25/03/2024
|
Appa Yadav Koli
|
1813007WL017094
|
Appa Yadav Koli
|
00415
|
SBIN0004684
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333699297
|
|
SHRI APPA YADAV KOLI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PANDHARPUR
|
MH-13-007-062-001/232454
(NEPATWADI)
|
1813007000NRG24020220240131067
|
25/03/2024
|
Minabai Appa Koli
|
1813007WL017094
|
Minabai Appa Koli
|
00415
|
SBIN0004684
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333699319
|
|
MRS MEENABAI APPA APPA KOLI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PANDHARPUR
|
MH-13-007-062-001/232454
(NEPATWADI)
|
1813007000NRG24020220240131065
|
25/03/2024
|
Minabai Appa Koli
|
1813007WL017094
|
Minabai Appa Koli
|
00415
|
SBIN0004684
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333699320
|
|
MRS MEENABAI APPA APPA KOLI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PANDHARPUR
|
MH-13-007-062-001/232458
(NEPATWADI)
|
1813007000NRG24020220240131071
|
25/03/2024
|
Sonali Tukaram Patil
|
1813007WL017094
|
Sonali Tukaram Patil
|
00415
|
SBIN0004684
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333699334
|
|
MRS SONALI TUKARAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
80
|
PANDHARPUR
|
MH-13-007-062-001/232458
(NEPATWADI)
|
1813007000NRG24020220240131073
|
25/03/2024
|
Sonali Tukaram Patil
|
1813007WL017094
|
Sonali Tukaram Patil
|
00415
|
SBIN0004684
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333699429
|
|
MRS SONALI TUKARAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
81
|
PANDHARPUR
|
MH-13-007-062-001/232458
(NEPATWADI)
|
1813007000NRG24020220240131072
|
25/03/2024
|
Tukaram Baburao Patil
|
1813007WL017094
|
Tukaram Baburao Patil
|
00415
|
SBIN0004684
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333699350
|
|
MR TUKARAM BABURAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78912
|
78912
|
|
|
|
|
|
|
|
|
82
|
PANDHARPUR
|
MH-13-007-044-001/232423
(WAKHARI)
|
1813007000NRG24220320240162493
|
25/03/2024
|
Angad Shankar Pandhare
|
1813007WL020924
|
Angad Shankar Pandhare
|
00415
|
SBIN0016288
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333699352
|
|
Master ANGAD SHANKAR PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
83
|
PANDHARPUR
|
MH-13-007-044-001/232401
(WAKHARI)
|
1813007000NRG24220320240162488
|
25/03/2024
|
Vishwakarma Nagnath Pandhare
|
1813007WL020924
|
Vishwakarma Nagnath Pandhare
|
00415
|
SBIN0021036
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333699353
|
|
MR VISHWAKARMA NAGNATH PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
84
|
PANDHARPUR
|
MH-13-007-062-001/202103
(NEPATWADI)
|
1813007000NRG24210320240160123
|
25/03/2024
|
Sukhadev Gangaram Bhosale
|
1813007WL020669
|
Sukhadev Gangaram Bhosale
|
00415
|
SBIN0021036
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333699377
|
|
SUKHDEV GANGARAM BHOSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
PANDHARPUR
|
MH-13-007-062-001/202103
(NEPATWADI)
|
1813007000NRG24210320240160121
|
25/03/2024
|
Sukhadev Gangaram Bhosale
|
1813007WL020669
|
Sukhadev Gangaram Bhosale
|
00415
|
SBIN0021036
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333699376
|
|
SUKHDEV GANGARAM BHOSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
PANDHARPUR
|
MH-13-007-062-001/202103
(NEPATWADI)
|
1813007000NRG24020220240131008
|
25/03/2024
|
Sukhadev Gangaram Bhosale
|
1813007WL017091
|
Sukhadev Gangaram Bhosale
|
00415
|
SBIN0021036
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333699374
|
|
SUKHDEV GANGARAM BHOSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
PANDHARPUR
|
MH-13-007-062-001/202103
(NEPATWADI)
|
1813007000NRG24020220240130997
|
25/03/2024
|
Sukhadev Gangaram Bhosale
|
1813007WL017090
|
Sukhadev Gangaram Bhosale
|
00415
|
SBIN0021036
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333699375
|
|
SUKHDEV GANGARAM BHOSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
PANDHARPUR
|
MH-13-007-062-001/202103
(NEPATWADI)
|
1813007000NRG24230120240127034
|
25/03/2024
|
Sukhadev Gangaram Bhosale
|
1813007WL016536
|
Sukhadev Gangaram Bhosale
|
00415
|
SBIN0021036
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333699378
|
|
SUKHDEV GANGARAM BHOSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9864
|
9864
|
|
|
|
|
|
|
|
|
89
|
PANDHARPUR
|
MH-13-007-065-001/2122486
(SHELAVE)
|
1813007000NRG24230120240126854
|
25/03/2024
|
Vasanti Ravindra Gajare
|
1813007WL016499
|
Vasanti Ravindra Gajare
|
00468
|
UBIN0547034
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2333699341
|
|
VASANTI RAVINDRA GAJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
PANDHARPUR
|
MH-13-007-065-001/2122486
(SHELAVE)
|
1813007000NRG24240320240164751
|
25/03/2024
|
Vasanti Ravindra Gajare
|
1813007WL021144
|
Vasanti Ravindra Gajare
|
00468
|
UBIN0547034
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2333699342
|
|
VASANTI RAVINDRA GAJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
91
|
PANDHARPUR
|
MH-13-007-046-001/1114
(UPARI)
|
1813007000NRG24230120240126816
|
25/03/2024
|
ONKAR RAVSAHEB NAGANE
|
1813007WL016495
|
ONKAR RAVSAHEB NAGANE
|
00468
|
UBIN0547182
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2333699344
|
|
ONKAR RAVSAHEB NAGANE
|
UNION BANK OF INDIA(508500)
|
|
92
|
PANDHARPUR
|
MH-13-007-046-001/1114
(UPARI)
|
1813007000NRG24230120240126818
|
25/03/2024
|
ONKAR RAVSAHEB NAGANE
|
1813007WL016495
|
ONKAR RAVSAHEB NAGANE
|
00468
|
UBIN0547182
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2333699345
|
|
ONKAR RAVSAHEB NAGANE
|
UNION BANK OF INDIA(508500)
|
|
93
|
PANDHARPUR
|
MH-13-007-046-001/1114
(UPARI)
|
1813007000NRG24220320240162480
|
25/03/2024
|
ONKAR RAVSAHEB NAGANE
|
1813007WL020923
|
ONKAR RAVSAHEB NAGANE
|
00468
|
UBIN0547182
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2333699346
|
|
ONKAR RAVSAHEB NAGANE
|
UNION BANK OF INDIA(508500)
|
|
94
|
PANDHARPUR
|
MH-13-007-046-001/1114
(UPARI)
|
1813007000NRG24230120240126815
|
25/03/2024
|
RAVSAHEB SAHEBRAV NAHANE
|
1813007WL016495
|
RAVSAHEB SAHEBRAV NAHANE
|
00468
|
UBIN0547182
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2333699343
|
|
RAOSAHEB SAHEBRAO NAGANE
|
UNION BANK OF INDIA(508500)
|
|
95
|
PANDHARPUR
|
MH-13-007-051-001/770
(DHONDEWADI)
|
1813007000NRG24220320240161528
|
25/03/2024
|
Limbaji Ganpat Dethe
|
1813007WL020839
|
Limbaji Ganpat Dethe
|
00468
|
UBIN0547182
|
273
|
273
|
Processed
|
30/03/2024
|
|
2333699407
|
|
LIMBAJI GANPAT DETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PANDHARPUR
|
MH-13-007-086-001/1718233
(SHENDGEWADI)
|
1813007000NRG24250120240128157
|
25/03/2024
|
Anusaya Madhukar Shendge
|
1813007WL016697
|
Anusaya Madhukar Shendge
|
00468
|
UBIN0547182
|
1686
|
1686
|
Processed
|
30/03/2024
|
|
2333699406
|
|
ANUSAYA MADHUKAR SHENDAGE
|
ICICI BANK LTD(508534)
|
|
97
|
PANDHARPUR
|
MH-13-007-086-001/1718233
(SHENDGEWADI)
|
1813007000NRG24250120240128156
|
25/03/2024
|
Asha Madhukar Shendge
|
1813007WL016697
|
Asha Madhukar Shendge
|
00468
|
UBIN0547182
|
1686
|
1686
|
Processed
|
30/03/2024
|
|
2333699359
|
|
ASHABAI MADHUKAR SHENDAGE
|
UNION BANK OF INDIA(508500)
|
|
98
|
PANDHARPUR
|
MH-13-007-086-001/1718233
(SHENDGEWADI)
|
1813007000NRG24250120240128158
|
25/03/2024
|
Nitin Madhukar Shendge
|
1813007WL016697
|
Nitin Madhukar Shendge
|
00468
|
UBIN0547182
|
1686
|
1686
|
Processed
|
30/03/2024
|
|
2333699379
|
|
NITIN MADHUKAR SHENDAGE
|
UNION BANK OF INDIA(508500)
|
|
99
|
PANDHARPUR
|
MH-13-007-086-001/1718233
(SHENDGEWADI)
|
1813007000NRG24250120240128159
|
25/03/2024
|
Pallavi Nitin Shendge
|
1813007WL016697
|
Pallavi Nitin Shendge
|
00468
|
UBIN0547182
|
1686
|
1686
|
Processed
|
30/03/2024
|
|
2333699405
|
|
PALLAVI NITIN SHENDAGE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13785
|
13785
|
|
|
|
|
|
|
|
|
100
|
PANDHARPUR
|
MH-13-007-065-001/2122485
(SHELAVE)
|
1813007000NRG24230120240126851
|
25/03/2024
|
HARIDAS DIGAMBAR GAJRE
|
1813007WL016499
|
HARIDAS DIGAMBAR GAJRE
|
00468
|
UBIN0918156
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2333699363
|
|
HARIDAS DIGAMBAR GAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PANDHARPUR
|
MH-13-007-065-001/2122485
(SHELAVE)
|
1813007000NRG24240320240164748
|
25/03/2024
|
HARIDAS DIGAMBAR GAJRE
|
1813007WL021144
|
HARIDAS DIGAMBAR GAJRE
|
00468
|
UBIN0918156
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2333699364
|
|
HARIDAS DIGAMBAR GAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PANDHARPUR
|
MH-13-007-065-001/2223522
(SHELAVE)
|
1813007000NRG24240320240164753
|
25/03/2024
|
Navnath Popat Gajare
|
1813007WL021144
|
Navnath Popat Gajare
|
00468
|
UBIN0918156
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2333699339
|
|
NAVNATH POPAT GAJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
PANDHARPUR
|
MH-13-007-065-001/2223522
(SHELAVE)
|
1813007000NRG24230120240126856
|
25/03/2024
|
Navnath Popat Gajare
|
1813007WL016499
|
Navnath Popat Gajare
|
00468
|
UBIN0918156
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2333699340
|
|
NAVNATH POPAT GAJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
104
|
PANDHARPUR
|
MH-13-007-063-001/1920536
(PATKUROLI)
|
1813007000NRG24230320240162722
|
25/03/2024
|
Amruta Sitaram Magar
|
1813007WL020953
|
Amruta Sitaram Magar
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
30/03/2024
|
|
2333699393
|
|
AMRUTA SITARAM MAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
PANDHARPUR
|
MH-13-007-063-001/1920536
(PATKUROLI)
|
1813007000NRG24230320240162721
|
25/03/2024
|
Sitaram Vitthal Magar
|
1813007WL020953
|
Sitaram Vitthal Magar
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
30/03/2024
|
|
2333699392
|
|
SITARAM VITTHAL MAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
PANDHARPUR
|
MH-13-007-063-001/1920536
(PATKUROLI)
|
1813007000NRG24230320240162723
|
25/03/2024
|
Vitthal Dashrath Magar
|
1813007WL020953
|
Vitthal Dashrath Magar
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
30/03/2024
|
|
2333699395
|
|
MAGAR VITTHAL DASHARATH
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
107
|
PANDHARPUR
|
MH-13-007-063-001/867
(PATKUROLI)
|
1813007000NRG24230320240162727
|
25/03/2024
|
Anita Raja Magar
|
1813007WL020953
|
Anita Raja Magar
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
30/03/2024
|
|
2333699329
|
|
ANITA RAJA MAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
PANDHARPUR
|
MH-13-007-063-001/867
(PATKUROLI)
|
1813007000NRG24230320240162726
|
25/03/2024
|
Raja Jalindar Magar
|
1813007WL020953
|
Raja Jalindar Magar
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
30/03/2024
|
|
2333699328
|
|
RAJA JALINDAR MAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
PANDHARPUR
|
MH-13-007-065-001/2122267
(SHELAVE)
|
1813007000NRG24240320240164747
|
25/03/2024
|
SARIKA SURESH TATHE
|
1813007WL021144
|
SARIKA SURESH TATHE
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2333699357
|
|
SARIKA SURESH TATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PANDHARPUR
|
MH-13-007-065-001/2122267
(SHELAVE)
|
1813007000NRG24240320240164746
|
25/03/2024
|
Suresh Tukaram Tate
|
1813007WL021144
|
Suresh Tukaram Tate
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2333699309
|
|
SURESH TUKARAM TATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PANDHARPUR
|
MH-13-007-065-001/2122267
(SHELAVE)
|
1813007000NRG24230120240126850
|
25/03/2024
|
Suresh Tukaram Tate
|
1813007WL016499
|
Suresh Tukaram Tate
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2333699310
|
|
SURESH TUKARAM TATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13446
|
13446
|
|
|
|
|
|
|
|
|
112
|
PANDHARPUR
|
MH-13-007-006-001/108
(KARAKAMB)
|
1813007000NRG24210320240160222
|
25/03/2024
|
Bhimrao Sambhaji Raut
|
1813007WL020684
|
Bhimrao Sambhaji Raut
|
00769
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
30/03/2024
|
|
2333699308
|
|
MR BHIMRAO SAMBHAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
113
|
PANDHARPUR
|
MH-13-007-006-001/108
(KARAKAMB)
|
1813007000NRG24210320240160224
|
25/03/2024
|
Dnyaneshwar Bhimrao Raut
|
1813007WL020684
|
Dnyaneshwar Bhimrao Raut
|
00769
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
30/03/2024
|
|
2333699333
|
|
RAUT DNYANESHWAR BHIMRAO
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
114
|
PANDHARPUR
|
MH-13-007-006-001/108
(KARAKAMB)
|
1813007000NRG24210320240160227
|
25/03/2024
|
Dnyaneshwar Bhimrao Raut
|
1813007WL020684
|
Dnyaneshwar Bhimrao Raut
|
00769
|
YESB0SDC001
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2333699355
|
|
RAUT DNYANESHWAR BHIMRAO
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
115
|
PANDHARPUR
|
MH-13-007-006-001/108
(KARAKAMB)
|
1813007000NRG24210320240160223
|
25/03/2024
|
Ganesh Bhimrao Raut
|
1813007WL020684
|
Ganesh Bhimrao Raut
|
00769
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
30/03/2024
|
|
2333699386
|
|
MR GANESH BHIMRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
116
|
PANDHARPUR
|
MH-13-007-006-001/109
(KARAKAMB)
|
1813007000NRG24210320240160245
|
25/03/2024
|
Harun Mubarak Maneri
|
1813007WL020684
|
Harun Mubarak Maneri
|
00769
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
30/03/2024
|
|
2333699388
|
|
MR HARUN MUBARAK MANERI
|
STATE BANK OF INDIA(508548)
|
|
117
|
PANDHARPUR
|
MH-13-007-006-001/109
(KARAKAMB)
|
1813007000NRG24210320240160242
|
25/03/2024
|
Harun Mubarak Maneri
|
1813007WL020684
|
Harun Mubarak Maneri
|
00769
|
YESB0SDC001
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2333699387
|
|
MR HARUN MUBARAK MANERI
|
STATE BANK OF INDIA(508548)
|
|
118
|
PANDHARPUR
|
MH-13-007-006-001/109
(KARAKAMB)
|
1813007000NRG24210320240160243
|
25/03/2024
|
Rafik Mubarak Maneri
|
1813007WL020684
|
Rafik Mubarak Maneri
|
00769
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
30/03/2024
|
|
2333699385
|
|
RAFIK MUBARAK MANERI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
PANDHARPUR
|
MH-13-007-006-001/109
(KARAKAMB)
|
1813007000NRG24210320240160244
|
25/03/2024
|
Roph Mubarak Maneri
|
1813007WL020684
|
Roph Mubarak Maneri
|
00769
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
30/03/2024
|
|
2333699382
|
|
MANERI ROYOUF MUBARAK
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
120
|
PANDHARPUR
|
MH-13-007-006-001/4207
(KARAKAMB)
|
1813007000NRG24210320240160265
|
25/03/2024
|
Kailas Narayan Raut
|
1813007WL020684
|
Kailas Narayan Raut
|
00769
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
30/03/2024
|
|
2333699381
|
|
MR KAILAS NARAYAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
121
|
PANDHARPUR
|
MH-13-007-006-001/4207
(KARAKAMB)
|
1813007000NRG24210320240160262
|
25/03/2024
|
Kailas Narayan Raut
|
1813007WL020684
|
Kailas Narayan Raut
|
00769
|
YESB0SDC001
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2333699380
|
|
MR KAILAS NARAYAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
122
|
PANDHARPUR
|
MH-13-007-006-001/4207
(KARAKAMB)
|
1813007000NRG24210320240160264
|
25/03/2024
|
Vilas Narayan Raut
|
1813007WL020684
|
Vilas Narayan Raut
|
00769
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
30/03/2024
|
|
2333699384
|
|
MR VILAS NARAYAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
123
|
PANDHARPUR
|
MH-13-007-006-001/4207
(KARAKAMB)
|
1813007000NRG24210320240160261
|
25/03/2024
|
Vilas Narayan Raut
|
1813007WL020684
|
Vilas Narayan Raut
|
00769
|
YESB0SDC001
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2333699383
|
|
MR VILAS NARAYAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
124
|
PANDHARPUR
|
MH-13-007-062-001/2122123
(NEPATWADI)
|
1813007000NRG24230320240163740
|
25/03/2024
|
Bharat Mahipati Tupsaundar
|
1813007WL021046
|
Bharat Mahipati Tupsaundar
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333699302
|
|
MR BHARAT MAHIPATI TUPSAUNDAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
PANDHARPUR
|
MH-13-007-062-001/2122123
(NEPATWADI)
|
1813007000NRG24230320240163738
|
25/03/2024
|
Bharat Mahipati Tupsaundar
|
1813007WL021046
|
Bharat Mahipati Tupsaundar
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333699301
|
|
MR BHARAT MAHIPATI TUPSAUNDAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
PANDHARPUR
|
MH-13-007-062-001/2122123
(NEPATWADI)
|
1813007000NRG24230320240163739
|
25/03/2024
|
Komal Bharat Tupsaundar
|
1813007WL021046
|
Komal Bharat Tupsaundar
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333699400
|
|
TUPSAUNDAR KOMAL BHARAT
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
127
|
PANDHARPUR
|
MH-13-007-062-001/2122123
(NEPATWADI)
|
1813007000NRG24230320240163741
|
25/03/2024
|
Komal Bharat Tupsaundar
|
1813007WL021046
|
Komal Bharat Tupsaundar
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333699399
|
|
TUPSAUNDAR KOMAL BHARAT
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
128
|
PANDHARPUR
|
MH-13-007-062-001/2122123
(NEPATWADI)
|
1813007000NRG24020220240131023
|
25/03/2024
|
Komal Bharat Tupsaundar
|
1813007WL017092
|
Komal Bharat Tupsaundar
|
00769
|
YESB0SDC001
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333699401
|
|
TUPSAUNDAR KOMAL BHARAT
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
129
|
PANDHARPUR
|
MH-13-007-062-001/2324232
(NEPATWADI)
|
1813007000NRG24230320240163713
|
25/03/2024
|
Amit Hanumant Gaikwad
|
1813007WL021045
|
Amit Hanumant Gaikwad
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333699306
|
|
AMIT HANMANT GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
PANDHARPUR
|
MH-13-007-062-001/2324232
(NEPATWADI)
|
1813007000NRG24230320240163715
|
25/03/2024
|
Amit Hanumant Gaikwad
|
1813007WL021045
|
Amit Hanumant Gaikwad
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333699305
|
|
AMIT HANMANT GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
PANDHARPUR
|
MH-13-007-062-001/2324232
(NEPATWADI)
|
1813007000NRG24230320240163716
|
25/03/2024
|
Komal Amit Gaikwad
|
1813007WL021045
|
Komal Amit Gaikwad
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333699402
|
|
KOMAL AMIT GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
PANDHARPUR
|
MH-13-007-062-001/2324232
(NEPATWADI)
|
1813007000NRG24230320240163718
|
25/03/2024
|
Komal Amit Gaikwad
|
1813007WL021045
|
Komal Amit Gaikwad
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333699403
|
|
KOMAL AMIT GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
PANDHARPUR
|
MH-13-007-062-001/2324232
(NEPATWADI)
|
1813007000NRG24230320240163714
|
25/03/2024
|
Komal Amit Gaikwad
|
1813007WL021045
|
Komal Amit Gaikwad
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333699404
|
|
KOMAL AMIT GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
PANDHARPUR
|
MH-13-007-062-001/232450
(NEPATWADI)
|
1813007000NRG24230320240163742
|
25/03/2024
|
Popat Chagdev Kale
|
1813007WL021046
|
Popat Chagdev Kale
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333699303
|
|
POPAT CHANGDEV KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
PANDHARPUR
|
MH-13-007-062-001/232450
(NEPATWADI)
|
1813007000NRG24230320240163744
|
25/03/2024
|
Popat Chagdev Kale
|
1813007WL021046
|
Popat Chagdev Kale
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333699304
|
|
POPAT CHANGDEV KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
PANDHARPUR
|
MH-13-007-062-001/232450
(NEPATWADI)
|
1813007000NRG24230320240163745
|
25/03/2024
|
Shobha Popat Kale
|
1813007WL021046
|
Shobha Popat Kale
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333699307
|
|
SHOBHA POPAT KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
PANDHARPUR
|
MH-13-007-062-001/232450
(NEPATWADI)
|
1813007000NRG24230320240163743
|
25/03/2024
|
Shobha Popat Kale
|
1813007WL021046
|
Shobha Popat Kale
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333699396
|
|
SHOBHA POPAT KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
PANDHARPUR
|
MH-13-007-062-001/232450
(NEPATWADI)
|
1813007000NRG24020220240131029
|
25/03/2024
|
Shobha Popat Kale
|
1813007WL017092
|
Shobha Popat Kale
|
00769
|
YESB0SDC001
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333699397
|
|
SHOBHA POPAT KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
PANDHARPUR
|
MH-13-007-062-001/232451
(NEPATWADI)
|
1813007000NRG24230320240163724
|
25/03/2024
|
Alka Bharat Bore
|
1813007WL021045
|
Alka Bharat Bore
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333699398
|
|
BORE ALAKA BHARAT
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
140
|
PANDHARPUR
|
MH-13-007-062-001/232451
(NEPATWADI)
|
1813007000NRG24230320240163723
|
25/03/2024
|
Bharat Baburao Bore
|
1813007WL021045
|
Bharat Baburao Bore
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333699356
|
|
BORE BHARAT BABURAO
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
141
|
PANDHARPUR
|
MH-13-007-062-001/809173
(NEPATWADI)
|
1813007000NRG24230320240163747
|
25/03/2024
|
Amrale Sangita Tukaram
|
1813007WL021046
|
Amrale Sangita Tukaram
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333699332
|
|
SANGEETA TUKARAM AMRALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
PANDHARPUR
|
MH-13-007-062-001/809173
(NEPATWADI)
|
1813007000NRG24230320240163749
|
25/03/2024
|
Amrale Sangita Tukaram
|
1813007WL021046
|
Amrale Sangita Tukaram
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333699331
|
|
SANGEETA TUKARAM AMRALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
PANDHARPUR
|
MH-13-007-062-001/809173
(NEPATWADI)
|
1813007000NRG24230320240163748
|
25/03/2024
|
Amrale Tukaram Shrirang
|
1813007WL021046
|
Amrale Tukaram Shrirang
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333699300
|
|
TUKARAM SHRIRANG AMRALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
PANDHARPUR
|
MH-13-007-062-001/809173
(NEPATWADI)
|
1813007000NRG24230320240163746
|
25/03/2024
|
Amrale Tukaram Shrirang
|
1813007WL021046
|
Amrale Tukaram Shrirang
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333699299
|
|
TUKARAM SHRIRANG AMRALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54390
|
54390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235356
|
235356
|
|
|
|
|
|
|
|