Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:17:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813007999_301123APB_FTO_296775
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-13-007-035-001/1213498
(RANJANI) 		1813007000NRG24301120230097471 30/11/2023 Manisha Dadaso Dhole 1813007WL012781 Manisha Dadaso Dhole 00032 UTIB0001258 1638 1638 Processed 24/01/2024 A024240267842 MANISHA DADASO DHOLE AXIS BANK(607153)
SubTotal 1638 1638
2 PANDHARPUR MH-13-007-065-001/2223522
(SHELAVE) 		1813007000NRG24301120230097178 30/11/2023 Arati Navnath Gajare 1813007WL012751 Arati Navnath Gajare 00045 BARB0KAUTHA 1638 1638 Processed 24/01/2024 A024240267823 ARATI NAVNATH GAJARE BANK OF BARODA(606985)
3 PANDHARPUR MH-13-007-065-001/2324232
(SHELAVE) 		1813007000NRG24301120230097183 30/11/2023 AKASH SHARAD GAJARE 1813007WL012751 AKASH SHARAD GAJARE 00045 BARB0KAUTHA 1638 1638 Processed 24/01/2024 A024240267822 AKASH SHARAD GAJARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
4 PANDHARPUR MH-13-007-003-001/2122330
(SUPALI) 		1813007000NRG24301120230097390 30/11/2023 Nagnath Audumbar Lade 1813007WL012773 Nagnath Audumbar Lade 00045 BARB0PANDHA 1644 1644 Processed 24/01/2024 A024240259085 NAGNATH AUDUMBAR LAD BANK OF BARODA(606985)
5 PANDHARPUR MH-13-007-003-001/2223103
(SUPALI) 		1813007000NRG24301120230097394 30/11/2023 SUNIL ARJUN YALMAR 1813007WL012773 SUNIL ARJUN YALMAR 00045 BARB0PANDHA 1644 1644 Processed 24/01/2024 A024240259084 SUNIL ARJUN YALMAR BANK OF BARODA(606985)
6 PANDHARPUR MH-13-007-025-001/8091308
(GARDI) 		1813007000NRG24301120230097001 30/11/2023 Vilas Dada kare 1813007WL012744 Vilas Dada kare 00045 BARB0PANDHA 1650 1650 Processed 24/01/2024 A024240259089 KARE VILAS DADA THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
7 PANDHARPUR MH-13-007-035-001/2324012
(RANJANI) 		1813007000NRG24301120230097474 30/11/2023 RAMCHANDRA DIGAMBAR RAUT 1813007WL012781 RAMCHANDRA DIGAMBAR RAUT 00045 BARB0PANDHA 1638 1638 Processed 24/01/2024 A024240259086 RAMCHANDRA DIGAMBAR BANK OF BARODA(606985)
8 PANDHARPUR MH-13-007-035-001/2324029
(RANJANI) 		1813007000NRG24301120230097475 30/11/2023 MAHESH RAMCHANDRA RAUT 1813007WL012781 MAHESH RAMCHANDRA RAUT 00045 BARB0PANDHA 1638 1638 Processed 24/01/2024 A024240259093 MAHESH RAMCHANDRA RA BANK OF BARODA(606985)
9 PANDHARPUR MH-13-007-035-001/2324029
(RANJANI) 		1813007000NRG24301120230097476 30/11/2023 POOJA MAHESH RAUT 1813007WL012781 POOJA MAHESH RAUT 00045 BARB0PANDHA 1638 1638 Processed 24/01/2024 A024240259094 POOJA MAHESH RAUT BANK OF BARODA(606985)
10 PANDHARPUR MH-13-007-046-001/2021302
(UPARI) 		1813007000NRG24301120230097216 30/11/2023 MANISHA SAGAR NAGANE 1813007WL012753 MANISHA SAGAR NAGANE 00045 BARB0PANDHA 1662 1662 Processed 24/01/2024 A024240259088 MANISHA SAGAR NAGANE BANK OF BARODA(606985)
11 PANDHARPUR MH-13-007-046-001/2021302
(UPARI) 		1813007000NRG24301120230097215 30/11/2023 SAGAR NAMDEV NAGANE 1813007WL012753 SAGAR NAMDEV NAGANE 00045 BARB0PANDHA 1662 1662 Processed 24/01/2024 A024240259083 SAGAR NAMDEV NAGANE BANK OF BARODA(606985)
12 PANDHARPUR MH-13-007-046-001/2324219
(UPARI) 		1813007000NRG24301120230097217 30/11/2023 RAMESHWAR NAMDEV RAUT 1813007WL012753 RAMESHWAR NAMDEV RAUT 00045 BARB0PANDHA 1662 1662 Processed 24/01/2024 A024240259092 RAMESHWAR NAMDEV RAU BANK OF BARODA(606985)
13 PANDHARPUR MH-13-007-046-001/586
(UPARI) 		1813007000NRG24301120230097223 30/11/2023 SWEETY VISHAL NAGANE 1813007WL012753 SWEETY VISHAL NAGANE 00045 BARB0PANDHA 1638 1638 Processed 24/01/2024 A024240259090 MISS SWEETY RANJIT AWATADE STATE BANK OF INDIA(508548)
14 PANDHARPUR MH-13-007-046-001/586
(UPARI) 		1813007000NRG24301120230097222 30/11/2023 VISHAL TANAJI NAGANE 1813007WL012753 VISHAL TANAJI NAGANE 00045 BARB0PANDHA 1638 1638 Processed 24/01/2024 A024240259087 VISHAL TANAJI NAGANE BANK OF BARODA(606985)
15 PANDHARPUR MH-13-007-051-001/2324781
(DHONDEWADI) 		1813007000NRG24301120230097418 30/11/2023 VIJAY RAMDAS DETHE 1813007WL012775 VIJAY RAMDAS DETHE 00045 BARB0PANDHA 1692 1692 Processed 24/01/2024 A024240259091 VIJAY RAMDAS DETHE BANK OF BARODA(606985)
SubTotal 19806 19806
16 PANDHARPUR MH-13-007-035-001/2324030
(RANJANI) 		1813007000NRG24301120230097478 30/11/2023 PRIYANKA VISHAL RAUT 1813007WL012781 PRIYANKA VISHAL RAUT 00048 BKID0000717 1638 1638 Processed 24/01/2024 A024240259200 PRIYANKA HANUMANT KAPARE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
17 PANDHARPUR MH-13-007-025-001/858
(GARDI) 		1813007000NRG24301120230096973 30/11/2023 Nitin Tatyaram Phate 1813007WL012743 Nitin Tatyaram Phate 00048 BKID0000747 1638 1638 Processed 24/01/2024 A024240259129 NITIN TATYARAM PHATE ICICI BANK LTD(508534)
18 PANDHARPUR MH-13-007-025-001/859
(GARDI) 		1813007000NRG24301120230096974 30/11/2023 Randhir Gulabrav Inamdar 1813007WL012743 Randhir Gulabrav Inamdar 00048 BKID0000747 1638 1638 Processed 24/01/2024 A024240259246 RANDHIR GULABRAV INAMDAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 PANDHARPUR MH-13-007-056-001/11121003-D
(KHARDI) 		1813007000NRG24301120230097643 30/11/2023 Nitin Sopan Savase 1813007WL012801 Nitin Sopan Savase 00048 BKID0000747 1638 1638 Processed 24/01/2024 A024240259203 NITIN SOPAN SAVASE BANK OF INDIA(508505)
20 PANDHARPUR MH-13-007-056-001/1213716
(KHARDI) 		1813007000NRG24301120230097645 30/11/2023 R.B.Savase 1813007WL012801 R.B.Savase 00048 BKID0000747 1638 1638 Processed 24/01/2024 A024240259204 RAJARAM BABU SAWASE BANK OF INDIA(508505)
21 PANDHARPUR MH-13-007-056-001/18191190
(KHARDI) 		1813007000NRG24301120230097646 30/11/2023 Appasaheb Namdev Kambale 1813007WL012801 Appasaheb Namdev Kambale 00048 BKID0000747 1638 1638 Processed 24/01/2024 A024240259205 APPASAHEB NAMDEV KAMBLE BANK OF INDIA(508505)
22 PANDHARPUR MH-13-007-056-001/202184
(KHARDI) 		1813007000NRG24301120230097647 30/11/2023 Samadhan Baban Ronge 1813007WL012801 Samadhan Baban Ronge 00048 BKID0000747 1638 1638 Processed 24/01/2024 A024240259209 SAMADHAN BABAN RONGE HDFC BANK LTD(607152)
23 PANDHARPUR MH-13-007-056-001/232406
(KHARDI) 		1813007000NRG24301120230097649 30/11/2023 Pandurang Sukhdev Khatal 1813007WL012801 Pandurang Sukhdev Khatal 00048 BKID0000747 1638 1638 Processed 24/01/2024 A024240259208 PANDURANG SUKHADEV KHATAL BANK OF INDIA(508505)
24 PANDHARPUR MH-13-007-056-001/232407
(KHARDI) 		1813007000NRG24301120230097650 30/11/2023 NITIN BALASAHEB RONGE 1813007WL012801 NITIN BALASAHEB RONGE 00048 BKID0000747 1638 1638 Processed 24/01/2024 A024240259207 NITIN BALASAHEB RONGE BANK OF INDIA(508505)
25 PANDHARPUR MH-13-007-056-001/232442
(KHARDI) 		1813007000NRG24301120230097651 30/11/2023 Vishal Bandu Randive 1813007WL012801 Vishal Bandu Randive 00048 BKID0000747 1638 1638 Processed 24/01/2024 A024240259210 VISHAL BANDU RANADIVE BANK OF INDIA(508505)
26 PANDHARPUR MH-13-007-056-001/809241
(KHARDI) 		1813007000NRG24301120230097652 30/11/2023 Bandu Shrimant Randive 1813007WL012801 Bandu Shrimant Randive 00048 BKID0000747 1638 1638 Processed 24/01/2024 A024240259202 BANDU SHRIMANT RANADIVE AXIS BANK(607153)
27 PANDHARPUR MH-13-007-081-001/1718792
(SHETFAL) 		1813007000NRG24301120230097668 30/11/2023 Shobha Tukaram Koli 1813007WL012803 Shobha Tukaram Koli 00048 BKID0000747 1638 1638 Processed 24/01/2024 A024240259206 SHOBHA TUKARAM KOLI BANK OF INDIA(508505)
28 PANDHARPUR MH-13-007-081-001/1920225-C
(SHETFAL) 		1813007000NRG24301120230097672 30/11/2023 Santosh Suresh Gore 1813007WL012803 Santosh Suresh Gore 00048 BKID0000747 1638 1638 Processed 24/01/2024 A024240259107 SURESH SHRIMANT GORE IDBI BANK(607095)
SubTotal 19656 19656
29 PANDHARPUR MH-13-007-002-001/970
(PALASI) 		1813007000NRG24301120230097149 30/11/2023 Somnath Navnath More 1813007WL012749 Somnath Navnath More 00048 BKID0000750 1710 1710 Processed 24/01/2024 A024240259251 SOMNATH NAVNATH MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
30 PANDHARPUR MH-13-007-002-001/971
(PALASI) 		1813007000NRG24301120230097152 30/11/2023 Santosh Navnath More 1813007WL012749 Santosh Navnath More 00048 BKID0000750 1710 1710 Processed 24/01/2024 A024240259252 SANTOSH NAVNATH MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
31 PANDHARPUR MH-13-007-002-001/972
(PALASI) 		1813007000NRG24301120230097153 30/11/2023 Dnyaneshwar Prabhu Kadam 1813007WL012749 Dnyaneshwar Prabhu Kadam 00048 BKID0000750 1710 1710 Processed 24/01/2024 A024240259249 DNYANESHWAR PRABHU KADAM VIDHARBHA KOKAN GRAMIN BANK(508516)
32 PANDHARPUR MH-13-007-023-001/1112510-D
(TISANGI) 		1813007000NRG24301120230097524 30/11/2023 Bhiva Patial 1813007WL012787 Bhiva Patial 00048 BKID0000750 1656 1656 Processed 24/01/2024 A024240259215 BHIVAJI NANA PATIL BANK OF INDIA(508505)
33 PANDHARPUR MH-13-007-023-001/1112612-A
(TISANGI) 		1813007000NRG24301120230097492 30/11/2023 Santosh Shelake 1813007WL012783 Santosh Shelake 00048 BKID0000750 1680 1680 Processed 24/01/2024 A024240259212 Mr. SANTOSH AUDOMBAR SHELKE BANK OF MAHARASHTRA(607387)
34 PANDHARPUR MH-13-007-023-001/1112643-D
(TISANGI) 		1813007000NRG24301120230097516 30/11/2023 Anna Hegade 1813007WL012786 Anna Hegade 00048 BKID0000750 1686 1686 Processed 24/01/2024 A024240259227 ANNA GOVIND HEGDE BANK OF INDIA(508505)
35 PANDHARPUR MH-13-007-023-001/1112643-D
(TISANGI) 		1813007000NRG24301120230097517 30/11/2023 Fulabai Annasao Hegade 1813007WL012786 Fulabai Annasao Hegade 00048 BKID0000750 1686 1686 Processed 24/01/2024 A024240259120 FULABAI AANNASO HEGADE BANK OF INDIA(508505)
36 PANDHARPUR MH-13-007-023-001/1718968
(TISANGI) 		1813007000NRG24301120230097536 30/11/2023 Chandrakant Popat Patil 1813007WL012788 Chandrakant Popat Patil 00048 BKID0000750 1656 1656 Processed 24/01/2024 A024240259135 CHANDRAKANT POPAT PATIL BANK OF INDIA(508505)
37 PANDHARPUR MH-13-007-023-001/1718981
(TISANGI) 		1813007000NRG24301120230097527 30/11/2023 Sharda Vilas Shelake 1813007WL012787 Sharda Vilas Shelake 00048 BKID0000750 1656 1656 Processed 24/01/2024 A024240259283 SHARADA VILAS SHELAKE BANK OF INDIA(508505)
38 PANDHARPUR MH-13-007-023-001/1718981
(TISANGI) 		1813007000NRG24301120230097526 30/11/2023 Vilas Ishwar Shelake 1813007WL012787 Vilas Ishwar Shelake 00048 BKID0000750 1656 1656 Processed 24/01/2024 A024240259259 VILAS ISHWAR SHELAKE BANK OF INDIA(508505)
39 PANDHARPUR MH-13-007-023-001/2021099
(TISANGI) 		1813007000NRG24301120230097547 30/11/2023 Reshma Satish Gaikwad 1813007WL012789 Reshma Satish Gaikwad 00048 BKID0000750 1716 1716 Processed 24/01/2024 A024240259284 RESHMA SATISH GAIKAWAD BANK OF INDIA(508505)
40 PANDHARPUR MH-13-007-023-001/2021111
(TISANGI) 		1813007000NRG24301120230097518 30/11/2023 RAVIKUMAR BABURAO SARTALE 1813007WL012786 RAVIKUMAR BABURAO SARTALE 00048 BKID0000750 1686 1686 Processed 24/01/2024 A024240259241 MR RAVIKUMAR B SARTALE MRS SUNITA R SART STATE BANK OF INDIA(508548)
41 PANDHARPUR MH-13-007-023-001/2021128
(TISANGI) 		1813007000NRG24301120230097549 30/11/2023 Archana Tatyaso Hegade 1813007WL012789 Archana Tatyaso Hegade 00048 BKID0000750 1716 1716 Processed 24/01/2024 A024240259292 ARCHANA TATYASO HEGADE BANK OF INDIA(508505)
42 PANDHARPUR MH-13-007-023-001/2021273
(TISANGI) 		1813007000NRG24301120230097512 30/11/2023 Vanita Vilas Patil 1813007WL012785 Vanita Vilas Patil 00048 BKID0000750 1716 1716 Processed 24/01/2024 A024240259121 VANITA VILAS PATIL BANK OF INDIA(508505)
43 PANDHARPUR MH-13-007-023-001/232407
(TISANGI) 		1813007000NRG24301120230097519 30/11/2023 DEVAPPA ANANDA MADAKE 1813007WL012786 DEVAPPA ANANDA MADAKE 00048 BKID0000750 1686 1686 Processed 24/01/2024 A024240259270 DEVAPPA ANANDA PATIL BANK OF INDIA(508505)
44 PANDHARPUR MH-13-007-023-001/232450
(TISANGI) 		1813007000NRG24301120230097528 30/11/2023 SHINGAPPA NANA PATIL 1813007WL012787 SHINGAPPA NANA PATIL 00048 BKID0000750 1656 1656 Processed 24/01/2024 A024240259239 SHINGAPPA NANA PATIL BANK OF INDIA(508505)
45 PANDHARPUR MH-13-007-023-001/232451
(TISANGI) 		1813007000NRG24301120230097530 30/11/2023 SHIVDAS BALU KAMBALE 1813007WL012787 SHIVDAS BALU KAMBALE 00048 BKID0000750 1656 1656 Processed 24/01/2024 A024240259201 SHIVDAS BALU KAMBLE BANK OF INDIA(508505)
46 PANDHARPUR MH-13-007-023-001/232451
(TISANGI) 		1813007000NRG24301120230097531 30/11/2023 YOGITA SHIVADAS KAMBALE 1813007WL012787 YOGITA SHIVADAS KAMBALE 00048 BKID0000750 1656 1656 Processed 24/01/2024 A024240259248 YOGITA SHIVDAS KAMBLE BANK OF INDIA(508505)
47 PANDHARPUR MH-13-007-023-001/232471
(TISANGI) 		1813007000NRG24301120230097499 30/11/2023 DNYANESHWAR KRUSHNA MADANE 1813007WL012784 DNYANESHWAR KRUSHNA MADANE 00048 BKID0000750 1686 1686 Processed 24/01/2024 A024240259294 DNYANESHWAR KRUSHNA MADANE BANK OF INDIA(508505)
48 PANDHARPUR MH-13-007-023-001/232471
(TISANGI) 		1813007000NRG24301120230097500 30/11/2023 SHITAL DNYANESHWAR MADANE 1813007WL012784 SHITAL DNYANESHWAR MADANE 00048 BKID0000750 1686 1686 Processed 24/01/2024 A024240259211 SHITAL NANASO BANDGAR BANK OF INDIA(508505)
49 PANDHARPUR MH-13-007-023-001/232473
(TISANGI) 		1813007000NRG24301120230097502 30/11/2023 ARCHANA NITIN HEGADE 1813007WL012784 ARCHANA NITIN HEGADE 00048 BKID0000750 1686 1686 Processed 24/01/2024 A024240259282 ARCHANA NITIN HEGADE BANK OF INDIA(508505)
50 PANDHARPUR MH-13-007-023-001/353-A
(TISANGI) 		1813007000NRG24301120230097521 30/11/2023 ANANDA DADA PATIL 1813007WL012786 ANANDA DADA PATIL 00048 BKID0000750 1686 1686 Processed 24/01/2024 A024240259214 ANANDA DADA PATIL BANK OF INDIA(508505)
51 PANDHARPUR MH-13-007-023-001/353-C
(TISANGI) 		1813007000NRG24301120230097523 30/11/2023 SEEMA SHARAD PATIL 1813007WL012786 SEEMA SHARAD PATIL 00048 BKID0000750 1686 1686 Processed 24/01/2024 A024240259272 KOMAL KUMAR RUPNAR BANK OF INDIA(508505)
52 PANDHARPUR MH-13-007-023-001/353-C
(TISANGI) 		1813007000NRG24301120230097522 30/11/2023 SHARAD ANANDA PATIL 1813007WL012786 SHARAD ANANDA PATIL 00048 BKID0000750 1686 1686 Processed 24/01/2024 A024240259219 SHARADCHANDRA ANANDA PATIL BANK OF INDIA(508505)
53 PANDHARPUR MH-13-007-023-001/809009
(TISANGI) 		1813007000NRG24301120230097532 30/11/2023 RAJENDRA DAGDU MALAVE 1813007WL012787 RAJENDRA DAGDU MALAVE 00048 BKID0000750 1656 1656 Rejected 24/01/2024 A024240259247 Aadhaar Number not Mapped to Account Number
54 PANDHARPUR MH-13-007-023-001/809009
(TISANGI) 		1813007000NRG24301120230097533 30/11/2023 SHOBHA RAJENDRA MALAVE 1813007WL012787 SHOBHA RAJENDRA MALAVE 00048 BKID0000750 1656 1656 Processed 24/01/2024 A024240259113 SHOBHA RAJENDRA MALAVE BANK OF INDIA(508505)
55 PANDHARPUR MH-13-007-023-001/809017
(TISANGI) 		1813007000NRG24301120230097497 30/11/2023 Mahadev Shrirang Rakshe 1813007WL012783 Mahadev Shrirang Rakshe 00048 BKID0000750 1680 1680 Processed 24/01/2024 A024240259281 MAHADEV SHRIRANG RAKSHE BANK OF INDIA(508505)
56 PANDHARPUR MH-13-007-023-001/809017
(TISANGI) 		1813007000NRG24301120230097498 30/11/2023 Ujwalla Mahadev Rakshe 1813007WL012783 Ujwalla Mahadev Rakshe 00048 BKID0000750 1680 1680 Processed 24/01/2024 A024240259290 UJWALA MAHADEV RAKSHE BANK OF INDIA(508505)
57 PANDHARPUR MH-13-007-023-001/809158
(TISANGI) 		1813007000NRG24301120230097503 30/11/2023 VISHVAMBAHAR BALI HEGADE 1813007WL012784 VISHVAMBAHAR BALI HEGADE 00048 BKID0000750 1686 1686 Processed 24/01/2024 A024240259234 VISHWAMBAR BALI HEGADE BANK OF INDIA(508505)
58 PANDHARPUR MH-13-007-023-001/809160
(TISANGI) 		1813007000NRG24301120230097505 30/11/2023 KRUSHANA DAGDU MADANE 1813007WL012784 KRUSHANA DAGDU MADANE 00048 BKID0000750 1686 1686 Processed 24/01/2024 A024240259098 KRISHNA DAGADU MADANE BANK OF INDIA(508505)
59 PANDHARPUR MH-13-007-023-001/809160
(TISANGI) 		1813007000NRG24301120230097506 30/11/2023 SUVARANA KRUSHANA MADANE 1813007WL012784 SUVARANA KRUSHANA MADANE 00048 BKID0000750 1686 1686 Processed 24/01/2024 A024240259133 Mrs. SUVARNA KRUSHNA MADANE BANK OF MAHARASHTRA(607387)
60 PANDHARPUR MH-13-007-025-001/1112185
(GARDI) 		1813007000NRG24301120230096990 30/11/2023 Gopichand Vitthal 1813007WL012744 Gopichand Vitthal 00048 BKID0000750 1638 1638 Processed 24/01/2024 A024240259225 GOPICHAND VITTHAL KAMBLE BANK OF INDIA(508505)
61 PANDHARPUR MH-13-007-025-001/171809
(GARDI) 		1813007000NRG24301120230097027 30/11/2023 PRAKASH SAHEBRAO INAMDAR 1813007WL012745 PRAKASH SAHEBRAO INAMDAR 00048 BKID0000750 1656 1656 Processed 24/01/2024 A024240259228 PRAKASH SAHEBRAO INAMDAR BANK OF INDIA(508505)
62 PANDHARPUR MH-13-007-025-001/171809
(GARDI) 		1813007000NRG24301120230096947 30/11/2023 SOMNATH PRAKASH INAMDAR 1813007WL012743 SOMNATH PRAKASH INAMDAR 00048 BKID0000750 1656 1656 Processed 24/01/2024 A024240259301 SOMNATH PRAKASH INAMDAR BANK OF INDIA(508505)
63 PANDHARPUR MH-13-007-025-001/171809
(GARDI) 		1813007000NRG24301120230097028 30/11/2023 SULBHA PRAKASH INAMDAR 1813007WL012745 SULBHA PRAKASH INAMDAR 00048 BKID0000750 1656 1656 Processed 24/01/2024 A024240259117 SULBHA PRAKASH INAMDAR BANK OF INDIA(508505)
64 PANDHARPUR MH-13-007-025-001/2122835
(GARDI) 		1813007000NRG24301120230096948 30/11/2023 Rupali Ravindra Survase 1813007WL012743 Rupali Ravindra Survase 00048 BKID0000750 1656 1656 Processed 24/01/2024 A024240259108 RUPALI RAVINDRA SURVASE BANK OF INDIA(508505)
65 PANDHARPUR MH-13-007-025-001/2122848
(GARDI) 		1813007000NRG24301120230097030 30/11/2023 AMOL PRAKASH INAMDAR 1813007WL012745 AMOL PRAKASH INAMDAR 00048 BKID0000750 1650 1650 Processed 24/01/2024 A024240259223 AMOL PRAKASH INAMADAR BANK OF INDIA(508505)
66 PANDHARPUR MH-13-007-025-001/2122848
(GARDI) 		1813007000NRG24301120230096949 30/11/2023 Ratnmala Amol Inamdar 1813007WL012743 Ratnmala Amol Inamdar 00048 BKID0000750 1656 1656 Processed 24/01/2024 A024240259288 RATNMALA AMOL INAMDAR BANK OF INDIA(508505)
67 PANDHARPUR MH-13-007-025-001/2223581
(GARDI) 		1813007000NRG24301120230096991 30/11/2023 Namdev Dada Kare 1813007WL012744 Namdev Dada Kare 00048 BKID0000750 1650 1650 Processed 24/01/2024 A024240259258 NAMDEV DADA KARE ICICI BANK LTD(508534)
68 PANDHARPUR MH-13-007-025-001/2324582
(GARDI) 		1813007000NRG24301120230096993 30/11/2023 Muktabai Tanaji Pawar 1813007WL012744 Muktabai Tanaji Pawar 00048 BKID0000750 1638 1638 Processed 24/01/2024 A024240259230 MUKTABAI TANAJI PAWAR BANK OF INDIA(508505)
69 PANDHARPUR MH-13-007-025-001/2324582
(GARDI) 		1813007000NRG24301120230096994 30/11/2023 Rameshwar Tanaji Pawar 1813007WL012744 Rameshwar Tanaji Pawar 00048 BKID0000750 1638 1638 Processed 24/01/2024 A024240259096 RAMESHWAR TANAJI PAWAR BANK OF INDIA(508505)
70 PANDHARPUR MH-13-007-025-001/2324585
(GARDI) 		1813007000NRG24301120230097031 30/11/2023 Balaso Aabaso Inamdar 1813007WL012745 Balaso Aabaso Inamdar 00048 BKID0000750 1650 1650 Processed 24/01/2024 A024240259217 MR BALASAHEB ABASO INAMDAR STATE BANK OF INDIA(508548)
71 PANDHARPUR MH-13-007-025-001/446
(GARDI) 		1813007000NRG24301120230096951 30/11/2023 Mahadev Shankar Bagal 1813007WL012743 Mahadev Shankar Bagal 00048 BKID0000750 1638 1638 Processed 24/01/2024 A024240259279 MAHADEO SHANKAR BAGAL BANK OF INDIA(508505)
72 PANDHARPUR MH-13-007-025-001/449
(GARDI) 		1813007000NRG24301120230096953 30/11/2023 Abhijeet krushana Fate 1813007WL012743 Abhijeet krushana Fate 00048 BKID0000750 1650 1650 Processed 24/01/2024 A024240259299 ABHIJIT KRISHNA PHATE AXIS BANK(607153)
73 PANDHARPUR MH-13-007-025-001/449
(GARDI) 		1813007000NRG24301120230096954 30/11/2023 Dhanaji krushana Fate 1813007WL012743 Dhanaji krushana Fate 00048 BKID0000750 1650 1650 Processed 24/01/2024 A024240259303 DHANAJI KRUSHNA PHATEM BANK OF INDIA(508505)
74 PANDHARPUR MH-13-007-025-001/449
(GARDI) 		1813007000NRG24301120230096952 30/11/2023 Nandabai krushana Fate 1813007WL012743 Nandabai krushana Fate 00048 BKID0000750 1650 1650 Processed 24/01/2024 A024240259245 NANDABAI KRUSHNA FATE BANK OF INDIA(508505)
75 PANDHARPUR MH-13-007-025-001/475
(GARDI) 		1813007000NRG24301120230096995 30/11/2023 Ishwar Maruti Dalavi 1813007WL012744 Ishwar Maruti Dalavi 00048 BKID0000750 1638 1638 Processed 24/01/2024 A024240259232 ISHWAR MARUTI DALAVI BANK OF INDIA(508505)
76 PANDHARPUR MH-13-007-025-001/475
(GARDI) 		1813007000NRG24301120230096996 30/11/2023 Usha Eshwar Dalavi 1813007WL012744 Usha Eshwar Dalavi 00048 BKID0000750 1638 1638 Processed 24/01/2024 A024240259100 USHA ESHWAR DALAVI BANK OF INDIA(508505)
77 PANDHARPUR MH-13-007-025-001/519
(GARDI) 		1813007000NRG24301120230097032 30/11/2023 Dada Dattu Kambale 1813007WL012745 Dada Dattu Kambale 00048 BKID0000750 1656 1656 Processed 24/01/2024 A024240259105 DADA DATTU KAMBALE BANK OF INDIA(508505)
78 PANDHARPUR MH-13-007-025-001/715
(GARDI) 		1813007000NRG24301120230096997 30/11/2023 Prakash Maruthi Chavare 1813007WL012744 Prakash Maruthi Chavare 00048 BKID0000750 1650 1650 Processed 24/01/2024 A024240259125 PRAKASH MARUTI CHAURE BANK OF INDIA(508505)
79 PANDHARPUR MH-13-007-025-001/715
(GARDI) 		1813007000NRG24301120230096998 30/11/2023 Vaishali Prakash Chavare 1813007WL012744 Vaishali Prakash Chavare 00048 BKID0000750 1650 1650 Processed 24/01/2024 A024240259124 VAISHALI PRAKASH CHAVARE BANK OF INDIA(508505)
80 PANDHARPUR MH-13-007-025-001/723
(GARDI) 		1813007000NRG24301120230096999 30/11/2023 Vandana Balu Chavare 1813007WL012744 Vandana Balu Chavare 00048 BKID0000750 1650 1650 Processed 24/01/2024 A024240259274 VANDANA BALU CHORE BANK OF INDIA(508505)
81 PANDHARPUR MH-13-007-025-001/765
(GARDI) 		1813007000NRG24301120230097033 30/11/2023 Suresh Annaso Inamdar 1813007WL012745 Suresh Annaso Inamdar 00048 BKID0000750 1656 1656 Processed 24/01/2024 A024240259231 SURESH ANASO INAMDAR BANK OF INDIA(508505)
82 PANDHARPUR MH-13-007-025-001/8090010
(GARDI) 		1813007000NRG24301120230096955 30/11/2023 Satish Vasantrao Inamdar 1813007WL012743 Satish Vasantrao Inamdar 00048 BKID0000750 1656 1656 Processed 24/01/2024 A024240259278 SATISH VASANTRAO INAMDAR INDIA POST PAYMENTS BANK LIMITED(508528)
83 PANDHARPUR MH-13-007-025-001/809010
(GARDI) 		1813007000NRG24301120230096957 30/11/2023 SUBHASH VASANTRAO INAMDAR 1813007WL012743 SUBHASH VASANTRAO INAMDAR 00048 BKID0000750 1656 1656 Processed 24/01/2024 A024240259269 SUBHASH VASANTRAO INAMDAR BANK OF INDIA(508505)
84 PANDHARPUR MH-13-007-025-001/809018
(GARDI) 		1813007000NRG24301120230097034 30/11/2023 VIJAY SAKHARAM SALONKHE 1813007WL012745 VIJAY SAKHARAM SALONKHE 00048 BKID0000750 1656 1656 Processed 24/01/2024 A024240259286 VIJAY SAKHARAM SALONKHE INDIA POST PAYMENTS BANK LIMITED(508528)
85 PANDHARPUR MH-13-007-025-001/8090374
(GARDI) 		1813007000NRG24301120230096959 30/11/2023 Archana Bharat Pawar 1813007WL012743 Archana Bharat Pawar 00048 BKID0000750 1650 1650 Processed 24/01/2024 A024240259123 ARCHANA BHARAT PAWAR BANK OF INDIA(508505)
86 PANDHARPUR MH-13-007-025-001/8090374
(GARDI) 		1813007000NRG24301120230096958 30/11/2023 BHARAT TUKARAM PAWAR 1813007WL012743 BHARAT TUKARAM PAWAR 00048 BKID0000750 1650 1650 Processed 24/01/2024 A024240259221 BHARAT TUKARAM PAWAR BANK OF INDIA(508505)
87 PANDHARPUR MH-13-007-025-001/809053
(GARDI) 		1813007000NRG24301120230097038 30/11/2023 Ganesh Bhimrav Inamdar 1813007WL012745 Ganesh Bhimrav Inamdar 00048 BKID0000750 1656 1656 Processed 24/01/2024 A024240259266 GANESH BHIMARAV INAMADAR BANK OF INDIA(508505)
88 PANDHARPUR MH-13-007-025-001/809053
(GARDI) 		1813007000NRG24301120230097039 30/11/2023 Jayshree Ganesh Inamdar 1813007WL012745 Jayshree Ganesh Inamdar 00048 BKID0000750 1656 1656 Processed 24/01/2024 A024240259277 JAYSHRI GANESH INAMDAR BANK OF INDIA(508505)
89 PANDHARPUR MH-13-007-025-001/809081
(GARDI) 		1813007000NRG24301120230097040 30/11/2023 S.K.Mohite 1813007WL012745 S.K.Mohite 00048 BKID0000750 1650 1650 Processed 24/01/2024 A024240259222 SANTOSH KHANDU MOHITE BANK OF INDIA(508505)
90 PANDHARPUR MH-13-007-025-001/809081
(GARDI) 		1813007000NRG24301120230097041 30/11/2023 Vaishali Santosh Mohite 1813007WL012745 Vaishali Santosh Mohite 00048 BKID0000750 1650 1650 Processed 24/01/2024 A024240259106 VAISHALI SANTOSH MOHITE BANK OF INDIA(508505)
91 PANDHARPUR MH-13-007-025-001/8091241
(GARDI) 		1813007000NRG24301120230096961 30/11/2023 Akshay Dadaso Phate 1813007WL012743 Akshay Dadaso Phate 00048 BKID0000750 1638 1638 Processed 24/01/2024 A024240259134 AKSHAY DADASO PHATE BANK OF INDIA(508505)
92 PANDHARPUR MH-13-007-025-001/8091241
(GARDI) 		1813007000NRG24301120230096960 30/11/2023 Dadaso Sadashiv phate 1813007WL012743 Dadaso Sadashiv phate 00048 BKID0000750 1638 1638 Processed 24/01/2024 A024240259267 DADASAHEB SADASHIV FATE BANK OF INDIA(508505)
93 PANDHARPUR MH-13-007-025-001/8091249
(GARDI) 		1813007000NRG24301120230097042 30/11/2023 dhondiram murlidhar waghamate 1813007WL012745 dhondiram murlidhar waghamate 00048 BKID0000750 1656 1656 Processed 24/01/2024 A024240259262 WAGHMARE DHONDIRAM MURLIDHAR THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
94 PANDHARPUR MH-13-007-025-001/8091249
(GARDI) 		1813007000NRG24301120230097043 30/11/2023 Jayashri Dhondiram Waghamate 1813007WL012745 Jayashri Dhondiram Waghamate 00048 BKID0000750 1656 1656 Processed 24/01/2024 A024240259101 JAYASHRI DHONDIRAM WAGHMARE BANK OF INDIA(508505)
95 PANDHARPUR MH-13-007-025-001/8091254
(GARDI) 		1813007000NRG24301120230096962 30/11/2023 Ganesh Mahadev Bagal 1813007WL012743 Ganesh Mahadev Bagal 00048 BKID0000750 1638 1638 Processed 24/01/2024 A024240259236 GANESH MAHADEV BAGAL BANK OF INDIA(508505)
96 PANDHARPUR MH-13-007-025-001/8091255
(GARDI) 		1813007000NRG24301120230097000 30/11/2023 NILESH TANAJI INAMDAR 1813007WL012744 NILESH TANAJI INAMDAR 00048 BKID0000750 1638 1638 Processed 24/01/2024 A024240259104 NILESH TANAJI INAMDAR BANK OF INDIA(508505)
97 PANDHARPUR MH-13-007-025-001/809156
(GARDI) 		1813007000NRG24301120230097002 30/11/2023 Santosh Sambhaji Inamadar 1813007WL012744 Santosh Sambhaji Inamadar 00048 BKID0000750 1638 1638 Processed 24/01/2024 A024240259226 SANTOSH SAMBHAJI INAMDAR INDIA POST PAYMENTS BANK LIMITED(508528)
98 PANDHARPUR MH-13-007-025-001/809228
(GARDI) 		1813007000NRG24301120230096965 30/11/2023 K.A.SURVASE 1813007WL012743 K.A.SURVASE 00048 BKID0000750 1656 1656 Processed 24/01/2024 A024240259103 KAMLABAI AMBADAS SURVASE BANK OF INDIA(508505)
99 PANDHARPUR MH-13-007-025-001/847
(GARDI) 		1813007000NRG24301120230096966 30/11/2023 KAMAL DATTATRAY CHOGULE 1813007WL012743 KAMAL DATTATRAY CHOGULE 00048 BKID0000750 1650 1650 Processed 24/01/2024 A024240259287 KAMAL DATTATRAY CHOUGULE BANK OF INDIA(508505)
100 PANDHARPUR MH-13-007-025-001/847
(GARDI) 		1813007000NRG24301120230096967 30/11/2023 SHRIDHAR PRADIPKUMAR CHOUGULE 1813007WL012743 SHRIDHAR PRADIPKUMAR CHOUGULE 00048 BKID0000750 1650 1650 Processed 24/01/2024 A024240259136 SHRIDHAR PRADIPKUMAR CHOUGULE BANK OF INDIA(508505)
101 PANDHARPUR MH-13-007-025-001/850
(GARDI) 		1813007000NRG24301120230097045 30/11/2023 Ajinath Amol Salunkhe 1813007WL012745 Ajinath Amol Salunkhe 00048 BKID0000750 1656 1656 Processed 24/01/2024 A024240259235 AJINATH UTTAM SALUNKHE BANK OF INDIA(508505)
102 PANDHARPUR MH-13-007-025-001/852
(GARDI) 		1813007000NRG24301120230097047 30/11/2023 Nirmala Mahadev Salunkhe 1813007WL012745 Nirmala Mahadev Salunkhe 00048 BKID0000750 1656 1656 Processed 24/01/2024 A024240259110 NIRMALA MAHADEV SALUNKHE BANK OF INDIA(508505)
103 PANDHARPUR MH-13-007-025-001/853
(GARDI) 		1813007000NRG24301120230096969 30/11/2023 Sandesh Sambhaji Waghmare 1813007WL012743 Sandesh Sambhaji Waghmare 00048 BKID0000750 1650 1650 Processed 24/01/2024 A024240259293 SANDESH SAMBHAJI WAGHMARE BANK OF INDIA(508505)
104 PANDHARPUR MH-13-007-025-001/853
(GARDI) 		1813007000NRG24301120230096968 30/11/2023 VISHAL SAMBHAJI WAGHAMARE 1813007WL012743 VISHAL SAMBHAJI WAGHAMARE 00048 BKID0000750 1650 1650 Processed 24/01/2024 A024240259131 VISHAL SAMBHAJI WAGHMARE BANK OF INDIA(508505)
105 PANDHARPUR MH-13-007-025-001/854
(GARDI) 		1813007000NRG24301120230096970 30/11/2023 Amol Daji Jadhav 1813007WL012743 Amol Daji Jadhav 00048 BKID0000750 1650 1650 Processed 24/01/2024 A024240259285 AMOL DAJI JADHAV BANK OF INDIA(508505)
106 PANDHARPUR MH-13-007-025-001/855
(GARDI) 		1813007000NRG24301120230096971 30/11/2023 Sanjay Namdev Bagal 1813007WL012743 Sanjay Namdev Bagal 00048 BKID0000750 1638 1638 Processed 24/01/2024 A024240259265 SANJAY MAHADEO BAGAL BANK OF INDIA(508505)
107 PANDHARPUR MH-13-007-025-001/855
(GARDI) 		1813007000NRG24301120230096972 30/11/2023 Sonali Sanjay Bagal 1813007WL012743 Sonali Sanjay Bagal 00048 BKID0000750 1638 1638 Processed 24/01/2024 A024240259119 SONALI SANJAY BAGAL BANK OF INDIA(508505)
108 PANDHARPUR MH-13-007-025-001/862
(GARDI) 		1813007000NRG24301120230097004 30/11/2023 Bhavesh Tanaji Pawar 1813007WL012744 Bhavesh Tanaji Pawar 00048 BKID0000750 1638 1638 Processed 24/01/2024 A024240259264 BHAVESH TANAJI PAWAR BANK OF INDIA(508505)
109 PANDHARPUR MH-13-007-025-001/863
(GARDI) 		1813007000NRG24301120230097006 30/11/2023 Abhay Ashok Patil 1813007WL012744 Abhay Ashok Patil 00048 BKID0000750 1638 1638 Processed 24/01/2024 A024240259111 ABHAY ASHOK PATIL BANK OF INDIA(508505)
110 PANDHARPUR MH-13-007-025-001/864
(GARDI) 		1813007000NRG24301120230097008 30/11/2023 Somnath Ambadas Phate 1813007WL012744 Somnath Ambadas Phate 00048 BKID0000750 1638 1638 Processed 24/01/2024 A024240259112 PHATE SOMNATH AMBADAS BANK OF INDIA(508505)
111 PANDHARPUR MH-13-007-025-001/865
(GARDI) 		1813007000NRG24301120230097009 30/11/2023 Machindra Ganpat Waghmare 1813007WL012744 Machindra Ganpat Waghmare 00048 BKID0000750 1638 1638 Processed 24/01/2024 A024240259260 MACHINDRA GANPAT WAGHMARA BANK OF INDIA(508505)
112 PANDHARPUR MH-13-007-025-001/866
(GARDI) 		1813007000NRG24301120230097010 30/11/2023 DATTATRAYA ISHWAR DALVI 1813007WL012744 DATTATRAYA ISHWAR DALVI 00048 BKID0000750 1638 1638 Processed 24/01/2024 A024240259238 DATTATRAYA ISHWAR DALVI BANK OF INDIA(508505)
113 PANDHARPUR MH-13-007-025-001/867
(GARDI) 		1813007000NRG24301120230097012 30/11/2023 Ganesh Namdeo Misal 1813007WL012744 Ganesh Namdeo Misal 00048 BKID0000750 1638 1638 Processed 24/01/2024 A024240259250 GANESH NAMDEV MISAL BANK OF INDIA(508505)
114 PANDHARPUR MH-13-007-025-001/868
(GARDI) 		1813007000NRG24301120230097015 30/11/2023 Rajendra Baburao Misal 1813007WL012744 Rajendra Baburao Misal 00048 BKID0000750 1638 1638 Processed 24/01/2024 A024240259261 RAJENDRA BABURAO MISAL BANK OF INDIA(508505)
115 PANDHARPUR MH-13-007-025-001/868
(GARDI) 		1813007000NRG24301120230097016 30/11/2023 Samir Rajendra Misal 1813007WL012744 Samir Rajendra Misal 00048 BKID0000750 1638 1638 Processed 24/01/2024 A024240259099 SAMIR RAJENDRA MISAL BANK OF INDIA(508505)
116 PANDHARPUR MH-13-007-025-001/869
(GARDI) 		1813007000NRG24301120230097017 30/11/2023 Navnath Pandurang Misal 1813007WL012744 Navnath Pandurang Misal 00048 BKID0000750 1638 1638 Processed 24/01/2024 A024240259116 NAVNATH PANDURANG MISAL BANK OF INDIA(508505)
117 PANDHARPUR MH-13-007-025-001/870
(GARDI) 		1813007000NRG24301120230097048 30/11/2023 Aviraj Ganesh Inamdar 1813007WL012745 Aviraj Ganesh Inamdar 00048 BKID0000750 1656 1656 Processed 24/01/2024 A024240259114 AVIRAJ GANESH INAMDAR BANK OF INDIA(508505)
118 PANDHARPUR MH-13-007-025-001/871
(GARDI) 		1813007000NRG24301120230097049 30/11/2023 Sampatrav Annaso Inamdar 1813007WL012745 Sampatrav Annaso Inamdar 00048 BKID0000750 1656 1656 Processed 24/01/2024 A024240259253 SAMPATRAO ANNASO INAMDAR BANK OF INDIA(508505)
119 PANDHARPUR MH-13-007-025-001/872
(GARDI) 		1813007000NRG24301120230097051 30/11/2023 Dhanyakumar Sampatrao Inamdar 1813007WL012745 Dhanyakumar Sampatrao Inamdar 00048 BKID0000750 1656 1656 Processed 24/01/2024 A024240259295 DHANYAKUMAR SAMPATRAO INAMDAR BANK OF INDIA(508505)
120 PANDHARPUR MH-13-007-025-001/872
(GARDI) 		1813007000NRG24301120230097052 30/11/2023 Reshma Dhanyakumar Inamdar 1813007WL012745 Reshma Dhanyakumar Inamdar 00048 BKID0000750 1656 1656 Processed 24/01/2024 A024240259296 RESHMA DHANYAKUMAR INAMDAR BANK OF INDIA(508505)
121 PANDHARPUR MH-13-007-025-001/873
(GARDI) 		1813007000NRG24301120230097018 30/11/2023 Himat Babaso Inamdar 1813007WL012744 Himat Babaso Inamdar 00048 BKID0000750 1638 1638 Processed 24/01/2024 A024240259097 HIMAT BABASO INAMDAR BANK OF INDIA(508505)
122 PANDHARPUR MH-13-007-025-001/874
(GARDI) 		1813007000NRG24301120230097020 30/11/2023 Yuvraj Babaso Inamdar 1813007WL012744 Yuvraj Babaso Inamdar 00048 BKID0000750 1638 1638 Processed 24/01/2024 A024240259263 YUVRAJ BABASAHEB INAMDAR BANK OF INDIA(508505)
123 PANDHARPUR MH-13-007-025-001/875
(GARDI) 		1813007000NRG24301120230097021 30/11/2023 Rohit Baburao Inamdar 1813007WL012744 Rohit Baburao Inamdar 00048 BKID0000750 1638 1638 Processed 24/01/2024 A024240259302 ROHIT BABURAO INAMDAR BANK OF INDIA(508505)
124 PANDHARPUR MH-13-007-025-001/876
(GARDI) 		1813007000NRG24301120230097022 30/11/2023 Ajit Mohan Inamdar 1813007WL012744 Ajit Mohan Inamdar 00048 BKID0000750 1638 1638 Processed 24/01/2024 A024240259118 AJIT MOHAN INAMDAR BANK OF INDIA(508505)
125 PANDHARPUR MH-13-007-025-001/877
(GARDI) 		1813007000NRG24301120230097023 30/11/2023 Dada Rama Kare 1813007WL012744 Dada Rama Kare 00048 BKID0000750 1650 1650 Processed 24/01/2024 A024240259280 DADA RAMA KARE BANK OF INDIA(508505)
126 PANDHARPUR MH-13-007-025-001/878
(GARDI) 		1813007000NRG24301120230097025 30/11/2023 Anil Baban Rokade 1813007WL012744 Anil Baban Rokade 00048 BKID0000750 1650 1650 Processed 24/01/2024 A024240259298 ANIL BABAN ROKADE BANK OF INDIA(508505)
127 PANDHARPUR MH-13-007-025-001/878
(GARDI) 		1813007000NRG24301120230097024 30/11/2023 Baban Rajaram Rokade 1813007WL012744 Baban Rajaram Rokade 00048 BKID0000750 1650 1650 Processed 24/01/2024 A024240259297 BABAN RAJARAM ROKADE BANK OF INDIA(508505)
128 PANDHARPUR MH-13-007-025-001/880
(GARDI) 		1813007000NRG24301120230096976 30/11/2023 Pravin Bharat Fate 1813007WL012743 Pravin Bharat Fate 00048 BKID0000750 1650 1650 Processed 24/01/2024 A024240259291 PRAVIN BHARAT PHATE BANK OF INDIA(508505)
129 PANDHARPUR MH-13-007-025-001/880
(GARDI) 		1813007000NRG24301120230096975 30/11/2023 Pushpa Bharat Fate 1813007WL012743 Pushpa Bharat Fate 00048 BKID0000750 1650 1650 Processed 24/01/2024 A024240259216 PUSHPA BHARAT PHATE BANK OF INDIA(508505)
130 PANDHARPUR MH-13-007-025-001/882
(GARDI) 		1813007000NRG24301120230096980 30/11/2023 Ashwini Tushar Pawar 1813007WL012743 Ashwini Tushar Pawar 00048 BKID0000750 1650 1650 Processed 24/01/2024 A024240259132 ASHWINI BHARAT PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
131 PANDHARPUR MH-13-007-025-001/882
(GARDI) 		1813007000NRG24301120230096979 30/11/2023 Tushar Bharat Pawar 1813007WL012743 Tushar Bharat Pawar 00048 BKID0000750 1650 1650 Processed 24/01/2024 A024240259128 TUSHAR BHARAT PAWAR UCO BANK(607066)
132 PANDHARPUR MH-13-007-025-001/883
(GARDI) 		1813007000NRG24301120230096981 30/11/2023 Sagar Pandurang Kamble 1813007WL012743 Sagar Pandurang Kamble 00048 BKID0000750 1656 1656 Processed 24/01/2024 A024240259122 SAGAR PANDURANG KAMBLE BANK OF INDIA(508505)
133 PANDHARPUR MH-13-007-025-001/884
(GARDI) 		1813007000NRG24301120230096983 30/11/2023 Somnath Ashok Bhinge 1813007WL012743 Somnath Ashok Bhinge 00048 BKID0000750 1656 1656 Processed 24/01/2024 A024240259220 SOMNATH ASHOK BHINGE BANK OF INDIA(508505)
134 PANDHARPUR MH-13-007-025-001/885
(GARDI) 		1813007000NRG24301120230096986 30/11/2023 Laxmi Somnath Kumbhar 1813007WL012743 Laxmi Somnath Kumbhar 00048 BKID0000750 1656 1656 Processed 24/01/2024 A024240259115 LAXMI SOMANATH KUMBHAR BANK OF INDIA(508505)
135 PANDHARPUR MH-13-007-025-001/885
(GARDI) 		1813007000NRG24301120230096985 30/11/2023 Somnath Arun Kumbhar 1813007WL012743 Somnath Arun Kumbhar 00048 BKID0000750 1656 1656 Processed 24/01/2024 A024240259268 SOMANATH ARUN KUMBHAR BANK OF INDIA(508505)
136 PANDHARPUR MH-13-007-025-001/886
(GARDI) 		1813007000NRG24301120230096987 30/11/2023 Mahesh Ashok Bhinge 1813007WL012743 Mahesh Ashok Bhinge 00048 BKID0000750 1656 1656 Processed 24/01/2024 A024240259289 MAHESH ASHOK BHINGE BANK OF INDIA(508505)
137 PANDHARPUR MH-13-007-025-001/888
(GARDI) 		1813007000NRG24301120230096988 30/11/2023 Dhanaji Sahebrav Inamdar 1813007WL012743 Dhanaji Sahebrav Inamdar 00048 BKID0000750 1656 1656 Processed 24/01/2024 A024240259102 DHANAJI SAHEBARAV INAMADAR BANK OF INDIA(508505)
138 PANDHARPUR MH-13-007-094-001/1112164-C
(LONARWADI) 		1813007000NRG24301120230097080 30/11/2023 SANGITA DHANAJI GALAVE 1813007WL012747 SANGITA DHANAJI GALAVE 00048 BKID0000750 1638 1638 Processed 24/01/2024 A024240259224 MRS SANGITA DHANAJI GALAVE STATE BANK OF INDIA(508548)
139 PANDHARPUR MH-13-007-094-001/1112168-C
(LONARWADI) 		1813007000NRG24301120230097081 30/11/2023 Vaishali Gopal Shinde 1813007WL012747 Vaishali Gopal Shinde 00048 BKID0000750 1638 1638 Processed 24/01/2024 A024240259271 VAISHALI GOPAL SHINDE BANK OF INDIA(508505)
140 PANDHARPUR MH-13-007-094-001/1112177
(LONARWADI) 		1813007000NRG24301120230097082 30/11/2023 Janakabai Dsharath Shinde 1813007WL012747 Janakabai Dsharath Shinde 00048 BKID0000750 1692 1692 Processed 24/01/2024 A024240259275 JANKABAI DASHRATH SHINDE BANK OF INDIA(508505)
141 PANDHARPUR MH-13-007-094-001/1112177-B
(LONARWADI) 		1813007000NRG24301120230097083 30/11/2023 Ajit Dashrath Shinde 1813007WL012747 Ajit Dashrath Shinde 00048 BKID0000750 1692 1692 Processed 24/01/2024 A024240259276 AJIT DASHRATH SHINDE BANK OF INDIA(508505)
142 PANDHARPUR MH-13-007-094-001/171
(LONARWADI) 		1813007000NRG24301120230097085 30/11/2023 Bhauso Mahadev Shinde 1813007WL012747 Bhauso Mahadev Shinde 00048 BKID0000750 1710 1710 Processed 24/01/2024 A024240259218 BHAUSO MAHADEO SHINDE BANK OF INDIA(508505)
143 PANDHARPUR MH-13-007-094-001/181
(LONARWADI) 		1813007000NRG24301120230097086 30/11/2023 Vishnu Nivruti Godse 1813007WL012747 Vishnu Nivruti Godse 00048 BKID0000750 1680 1680 Processed 24/01/2024 A024240259254 VISHNU NIVRITTI GODASE BANK OF INDIA(508505)
144 PANDHARPUR MH-13-007-094-001/1920314
(LONARWADI) 		1813007000NRG24301120230097087 30/11/2023 sandip bapu shinde 1813007WL012747 sandip bapu shinde 00048 BKID0000750 1710 1710 Processed 24/01/2024 A024240259273 MR SANDIP BAPU SHINDE STATE BANK OF INDIA(508548)
145 PANDHARPUR MH-13-007-094-001/1920316
(LONARWADI) 		1813007000NRG24301120230097088 30/11/2023 Ojesh Gorakh Ganganmale 1813007WL012747 Ojesh Gorakh Ganganmale 00048 BKID0000750 1710 1710 Processed 24/01/2024 A024240259126 OJESH GORAKH GANGANMALE INDIA POST PAYMENTS BANK LIMITED(508528)
146 PANDHARPUR MH-13-007-094-001/1920319
(LONARWADI) 		1813007000NRG24301120230097089 30/11/2023 DYANESHWAR TUKARAM SHINDE 1813007WL012747 DYANESHWAR TUKARAM SHINDE 00048 BKID0000750 1692 1692 Processed 24/01/2024 A024240259242 MR DNYANESHWAR TUKARAM SHINDE STATE BANK OF INDIA(508548)
147 PANDHARPUR MH-13-007-094-001/1920320
(LONARWADI) 		1813007000NRG24301120230097090 30/11/2023 Pramoad Basveshwar Ganganmale 1813007WL012747 Pramoad Basveshwar Ganganmale 00048 BKID0000750 1692 1692 Processed 24/01/2024 A024240259300 PRAMOD BASVESHWAR GANGANMALE BANK OF INDIA(508505)
148 PANDHARPUR MH-13-007-094-001/197
(LONARWADI) 		1813007000NRG24301120230097092 30/11/2023 DHULDEO MAHADEU SHINDE 1813007WL012747 DHULDEO MAHADEU SHINDE 00048 BKID0000750 1710 1710 Processed 24/01/2024 A024240259257 DHULA MAHADEV SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
149 PANDHARPUR MH-13-007-094-001/20171810
(LONARWADI) 		1813007000NRG24301120230097093 30/11/2023 Jalindar dattatray shinde 1813007WL012747 Jalindar dattatray shinde 00048 BKID0000750 1692 1692 Processed 24/01/2024 A024240259244 JALINDAR DATTATRAYA SHINDE BANK OF INDIA(508505)
150 PANDHARPUR MH-13-007-094-001/2223121
(LONARWADI) 		1813007000NRG24301120230097098 30/11/2023 HARSHWARDHAN MAMASO GALAVE 1813007WL012747 HARSHWARDHAN MAMASO GALAVE 00048 BKID0000750 1638 1638 Processed 24/01/2024 A024240259127 HARSHVRDHAN MAMASO GALAVE BANK OF INDIA(508505)
151 PANDHARPUR MH-13-007-094-001/2223122
(LONARWADI) 		1813007000NRG24301120230097099 30/11/2023 SHASHIKANT DASHRATH SHINDE 1813007WL012747 SHASHIKANT DASHRATH SHINDE 00048 BKID0000750 1692 1692 Processed 24/01/2024 A024240259229 SHASHIKANT DASHARAT SHINDE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
152 PANDHARPUR MH-13-007-094-001/2223361
(LONARWADI) 		1813007000NRG24301120230097102 30/11/2023 Onkar Bhauso Shinde 1813007WL012747 Onkar Bhauso Shinde 00048 BKID0000750 1692 1692 Processed 24/01/2024 A024240259130 MR ONKAR BHAUSO SHINDE STATE BANK OF INDIA(508548)
153 PANDHARPUR MH-13-007-094-001/554
(LONARWADI) 		1813007000NRG24301120230097103 30/11/2023 Vinayak Sukhdev Godase 1813007WL012747 Vinayak Sukhdev Godase 00048 BKID0000750 1710 1710 Processed 24/01/2024 A024240259256 VINAYAK SUKHDEV GODASE ICICI BANK LTD(508534)
154 PANDHARPUR MH-13-007-094-001/558
(LONARWADI) 		1813007000NRG24301120230097104 30/11/2023 Tukaram Mahadev Shinde 1813007WL012747 Tukaram Mahadev Shinde 00048 BKID0000750 1692 1692 Processed 24/01/2024 A024240259240 TUKARAM MAHADEV SHINDE BANK OF INDIA(508505)
155 PANDHARPUR MH-13-007-094-001/570
(LONARWADI) 		1813007000NRG24301120230097662 30/11/2023 Dadaso Mahadev Kalel 1813007WL012802 Dadaso Mahadev Kalel 00048 BKID0000750 1710 1710 Processed 24/01/2024 A024240259255 DADASO MAHADEO KALEL BANK OF INDIA(508505)
156 PANDHARPUR MH-13-007-094-001/572
(LONARWADI) 		1813007000NRG24301120230097665 30/11/2023 Bapu Dnyanu Bad 1813007WL012802 Bapu Dnyanu Bad 00048 BKID0000750 1710 1710 Processed 24/01/2024 A024240259233 BAPURAO DNYANU BAD BANK OF INDIA(508505)
157 PANDHARPUR MH-13-007-094-001/575
(LONARWADI) 		1813007000NRG24301120230097105 30/11/2023 Namdev Dhuldev Shinde 1813007WL012747 Namdev Dhuldev Shinde 00048 BKID0000750 1710 1710 Processed 24/01/2024 A024240259109 NAMDEV DHULDEV SHINDE BANK OF INDIA(508505)
158 PANDHARPUR MH-13-007-094-001/809039
(LONARWADI) 		1813007000NRG24301120230097109 30/11/2023 UTTAM DAMODAR SHINDE 1813007WL012747 UTTAM DAMODAR SHINDE 00048 BKID0000750 1710 1710 Processed 24/01/2024 A024240259243 UTTAM DHAMODAR SHINDE BANK OF INDIA(508505)
159 PANDHARPUR MH-13-007-094-001/809070
(LONARWADI) 		1813007000NRG24301120230097110 30/11/2023 Sukhadev Bali Godase 1813007WL012747 Sukhadev Bali Godase 00048 BKID0000750 1710 1710 Processed 24/01/2024 A024240259213 SUKHDEO BALI GODSE (JT) BANK OF INDIA(508505)
160 PANDHARPUR MH-13-007-094-001/809133
(LONARWADI) 		1813007000NRG24301120230097111 30/11/2023 Dyaneshwar Kundalik Shinde 1813007WL012747 Dyaneshwar Kundalik Shinde 00048 BKID0000750 1710 1710 Processed 24/01/2024 A024240259237 DNYANESHWAR KUNDLIK SHINDE BANK OF INDIA(508505)
SubTotal 219630 219630
161 PANDHARPUR MH-13-007-046-001/295
(UPARI) 		1813007000NRG24301120230097219 30/11/2023 MAINAVATI RAJARAM NAGNE 1813007WL012753 MAINAVATI RAJARAM NAGNE 00051 MAHB0000237 1662 1662 Processed 24/01/2024 A024240267827 ASABE MAINABAI RAJARAM THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
162 PANDHARPUR MH-13-007-051-001/789
(DHONDEWADI) 		1813007000NRG24301120230097423 30/11/2023 Atul Babasaheb Dethe 1813007WL012775 Atul Babasaheb Dethe 00051 MAHB0000237 1692 1692 Processed 24/01/2024 A024240267838 Mr. Atul Babasaheb Dethe BANK OF MAHARASHTRA(607387)
SubTotal 3354 3354
163 PANDHARPUR MH-13-007-025-001/841
(GARDI) 		1813007000NRG24301120230097044 30/11/2023 Abhijit Balaso Inamdar 1813007WL012745 Abhijit Balaso Inamdar 00051 MAHB0000266 1650 1650 Processed 24/01/2024 A024240259172 ABHIJIT BALASO INAMDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
164 PANDHARPUR MH-13-007-077-001/222305
(TARAPUR) 		1813007000NRG24301120230097481 30/11/2023 HARI DNYANOBA NIRMAL 1813007WL012782 HARI DNYANOBA NIRMAL 00051 MAHB0000813 1650 1650 Processed 24/01/2024 A024240267830 Mr. HARI DNYANOBA NIRMAL BANK OF MAHARASHTRA(607387)
165 PANDHARPUR MH-13-007-077-001/222305
(TARAPUR) 		1813007000NRG24301120230097482 30/11/2023 Jayshri Hari Nirmal 1813007WL012782 Jayshri Hari Nirmal 00051 MAHB0000813 1650 1650 Processed 24/01/2024 A024240267833 Miss. Jayashri Hari Nirmal BANK OF MAHARASHTRA(607387)
166 PANDHARPUR MH-13-007-077-001/222306
(TARAPUR) 		1813007000NRG24301120230097483 30/11/2023 Onkar Ganesh Babtiwale 1813007WL012782 Onkar Ganesh Babtiwale 00051 MAHB0000813 1650 1650 Rejected 24/01/2024 A024240267829 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 PANDHARPUR MH-13-007-077-001/222307
(TARAPUR) 		1813007000NRG24301120230097484 30/11/2023 Tanmay Ganesh Babtiwale 1813007WL012782 Tanmay Ganesh Babtiwale 00051 MAHB0000813 1650 1650 Processed 24/01/2024 A024240267836 Mr. TANMAY GANESH BABTIWALE BANK OF MAHARASHTRA(607387)
168 PANDHARPUR MH-13-007-077-001/2223301
(TARAPUR) 		1813007000NRG24301120230097486 30/11/2023 MANJUSHRI PRADIP DOLE 1813007WL012782 MANJUSHRI PRADIP DOLE 00051 MAHB0000813 1650 1650 Processed 24/01/2024 A024240267837 Mrs. Manjushri Pradip Dole BANK OF MAHARASHTRA(607387)
169 PANDHARPUR MH-13-007-077-001/2223301
(TARAPUR) 		1813007000NRG24301120230097485 30/11/2023 PRADIP RAJKUMAR DOLE 1813007WL012782 PRADIP RAJKUMAR DOLE 00051 MAHB0000813 1650 1650 Processed 24/01/2024 A024240267831 Mr. PRADEEP RAJKUMAR DOLE BANK OF MAHARASHTRA(607387)
170 PANDHARPUR MH-13-007-077-001/2223302
(TARAPUR) 		1813007000NRG24301120230097487 30/11/2023 GANESH DAJI SHINDE 1813007WL012782 GANESH DAJI SHINDE 00051 MAHB0000813 1650 1650 Processed 24/01/2024 A024240267835 Mr. GANESH DAJI SHINDE BANK OF MAHARASHTRA(607387)
171 PANDHARPUR MH-13-007-077-001/2223303
(TARAPUR) 		1813007000NRG24301120230097488 30/11/2023 SARJERAO DAJI SHINDE 1813007WL012782 SARJERAO DAJI SHINDE 00051 MAHB0000813 1650 1650 Processed 24/01/2024 A024240267832 Mr. SARJERAO DAJI SHINDE BANK OF MAHARASHTRA(607387)
172 PANDHARPUR MH-13-007-077-001/2223304
(TARAPUR) 		1813007000NRG24301120230097489 30/11/2023 PANDURANG DNYANDEV SHINDE 1813007WL012782 PANDURANG DNYANDEV SHINDE 00051 MAHB0000813 1650 1650 Processed 24/01/2024 A024240267834 Mr. PANDURANG DNYANDEV SHINDE BANK OF MAHARASHTRA(607387)
173 PANDHARPUR MH-13-007-077-001/809311
(TARAPUR) 		1813007000NRG24301120230097491 30/11/2023 Chhaya Narayan Nirmal 1813007WL012782 Chhaya Narayan Nirmal 00051 MAHB0000813 1650 1650 Processed 24/01/2024 A024240259174 Miss. Chhaya Narayan Nirmal BANK OF MAHARASHTRA(607387)
174 PANDHARPUR MH-13-007-077-001/809311
(TARAPUR) 		1813007000NRG24301120230097490 30/11/2023 NARAYAN DNYANOBA NIRMAL 1813007WL012782 NARAYAN DNYANOBA NIRMAL 00051 MAHB0000813 1650 1650 Processed 24/01/2024 A024240259173 Mr. NARAYAN DNYANOBA NIRMAL BANK OF MAHARASHTRA(607387)
SubTotal 18150 18150
175 PANDHARPUR MH-13-007-035-001/1314362-A
(RANJANI) 		1813007000NRG24301120230097472 30/11/2023 DADASO RAMCHANDRA DHOLE 1813007WL012781 DADASO RAMCHANDRA DHOLE 00051 MAHB0000984 1638 1638 Processed 24/01/2024 A024240267828 DADASAHEB RAMCHANDRA DHOLE HDFC BANK LTD(607152)
176 PANDHARPUR MH-13-007-035-001/2324072
(RANJANI) 		1813007000NRG24301120230097479 30/11/2023 MARUTI PANDURANG SHINDE 1813007WL012781 MARUTI PANDURANG SHINDE 00051 MAHB0000984 1638 1638 Processed 24/01/2024 A024240267826 Mr. MARUTI PANDURANG SHINDE BANK OF MAHARASHTRA(607387)
177 PANDHARPUR MH-13-007-035-001/2324072
(RANJANI) 		1813007000NRG24301120230097480 30/11/2023 SARIKA MARUTI SHINDE 1813007WL012781 SARIKA MARUTI SHINDE 00051 MAHB0000984 1638 1638 Processed 24/01/2024 A024240267839 Mrs. Sarik Maruti Shinde BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
178 PANDHARPUR MH-13-007-035-001/2324012
(RANJANI) 		1813007000NRG24301120230097473 30/11/2023 SADHANA RAMCHANDRA RAUT 1813007WL012781 SADHANA RAMCHANDRA RAUT 00078 CNRB0002676 1638 1638 Processed 24/01/2024 A024240259185 SADHANA RAMCHANDRA RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
179 PANDHARPUR MH-13-007-035-001/2324030
(RANJANI) 		1813007000NRG24301120230097477 30/11/2023 VISHAL RAMCHANDRA RAUT 1813007WL012781 VISHAL RAMCHANDRA RAUT 00078 CNRB0002676 1638 1638 Processed 24/01/2024 A024240259186 VISHAL RAMCHANDRA RAUT CANARA BANK(508532)
SubTotal 3276 3276
180 PANDHARPUR MH-13-007-071-001/90
(EKALASPUR) 		1813007000NRG24301120230097561 30/11/2023 VISHNU SHRIDHAR KURE 1813007WL012790 VISHNU SHRIDHAR KURE 00089 CBIN0283145 1656 1656 Processed 24/01/2024 A024240259199 Mr. VISHNU SHRIDHAR KURE CENTRAL BANK OF INDIA(607115)
SubTotal 1656 1656
181 PANDHARPUR MH-13-007-025-001/2122701
(GARDI) 		1813007000NRG24301120230097029 30/11/2023 RAHUL BALASAHEB INAMDAR 1813007WL012745 RAHUL BALASAHEB INAMDAR 00152 HDFC0000486 1650 1650 Processed 24/01/2024 A024240259095 RAHUL BALASO INAMDAR BANK OF INDIA(508505)
SubTotal 1650 1650
182 PANDHARPUR MH-13-007-002-001/128
(PALASI) 		1813007000NRG24301120230097146 30/11/2023 Sudhakar Tulshiram More 1813007WL012749 Sudhakar Tulshiram More 00152 HDFC0002803 1710 1710 Processed 24/01/2024 A024240267824 SUDHAKAR TULSHIRAM MORE HDFC BANK LTD(607152)
SubTotal 1710 1710
183 PANDHARPUR MH-13-007-003-001/2021229
(SUPALI) 		1813007000NRG24301120230097187 30/11/2023 Archana Sanjay Kadam 1813007WL012752 Archana Sanjay Kadam 00168 ICIC0002943 1650 1650 Processed 24/01/2024 A024240259188 ARCHANA SANJAY KADAM UNION BANK OF INDIA(508500)
184 PANDHARPUR MH-13-007-003-001/475
(SUPALI) 		1813007000NRG24301120230097192 30/11/2023 Bharat Maruti Lingade 1813007WL012752 Bharat Maruti Lingade 00168 ICIC0002943 1650 1650 Processed 24/01/2024 A024240259189 BHARAT MARUTI LIGADE BANK OF INDIA(508505)
185 PANDHARPUR MH-13-007-046-001/1113
(UPARI) 		1813007000NRG24301120230097209 30/11/2023 AKASH SHAHAJI NAGANE 1813007WL012753 AKASH SHAHAJI NAGANE 00168 ICIC0002943 1638 1638 Processed 24/01/2024 A024240259184 AKAHS SHAHAJI NAGANE VIDHARBHA KOKAN GRAMIN BANK(508516)
186 PANDHARPUR MH-13-007-046-001/1113
(UPARI) 		1813007000NRG24301120230097207 30/11/2023 SHAHAJI SHIVAJI NAGANE 1813007WL012753 SHAHAJI SHIVAJI NAGANE 00168 ICIC0002943 1638 1638 Processed 24/01/2024 A024240259187 SHAHAJI SHIVAJI NAGANE BANK OF INDIA(508505)
SubTotal 6576 6576
187 PANDHARPUR MH-13-007-003-001/2122388
(SUPALI) 		1813007000NRG24301120230097391 30/11/2023 Aalkesh Tukaram Ghatule 1813007WL012773 Aalkesh Tukaram Ghatule 00415 SBIN0000446 1644 1644 Processed 24/01/2024 A024240259333 AALKESH TUKARAM GHATULE INDIA POST PAYMENTS BANK LIMITED(508528)
188 PANDHARPUR MH-13-007-003-001/441
(SUPALI) 		1813007000NRG24301120230097190 30/11/2023 Shivaji Sambhu Lingade 1813007WL012752 Shivaji Sambhu Lingade 00415 SBIN0000446 1650 1650 Processed 24/01/2024 A024240259354 MR SHIVAJI SAMBHU LINGADE STATE BANK OF INDIA(508548)
189 PANDHARPUR MH-13-007-003-001/441
(SUPALI) 		1813007000NRG24301120230097191 30/11/2023 Surekha Shivaji Lingade 1813007WL012752 Surekha Shivaji Lingade 00415 SBIN0000446 1650 1650 Processed 24/01/2024 A024240259353 MRS SUREKHA SHIVAJI LINGADE STATE BANK OF INDIA(508548)
190 PANDHARPUR MH-13-007-003-001/476
(SUPALI) 		1813007000NRG24301120230097194 30/11/2023 Satyam Namdev Lingade 1813007WL012752 Satyam Namdev Lingade 00415 SBIN0000446 1650 1650 Processed 24/01/2024 A024240259352 MR SATYAM NAMDEV LINGADE STATE BANK OF INDIA(508548)
191 PANDHARPUR MH-13-007-003-001/476
(SUPALI) 		1813007000NRG24301120230097195 30/11/2023 SHIVAM NAMDEV LINGADE 1813007WL012752 SHIVAM NAMDEV LINGADE 00415 SBIN0000446 1650 1650 Processed 24/01/2024 A024240259345 MR SHIVAM NAMDEV LINGADE STATE BANK OF INDIA(508548)
192 PANDHARPUR MH-13-007-003-001/8090077
(SUPALI) 		1813007000NRG24301120230097206 30/11/2023 SUNITA NAMDEV LINGADE 1813007WL012752 SUNITA NAMDEV LINGADE 00415 SBIN0000446 1650 1650 Processed 24/01/2024 A024240259312 SUNITA NAMDEV LINGADE UNION BANK OF INDIA(508500)
193 PANDHARPUR MH-13-007-006-001/1801
(KARAKAMB) 		1813007000NRG24301120230097060 30/11/2023 Changdev Panjabrav Deshmukh 1813007WL012746 Changdev Panjabrav Deshmukh 00415 SBIN0000446 1662 1662 Processed 24/01/2024 A024240259319 MR CHANGDEO PUNJABRAO DESHMUKH STATE BANK OF INDIA(508548)
194 PANDHARPUR MH-13-007-023-001/336
(TISANGI) 		1813007000NRG24301120230097520 30/11/2023 PRAKASH BABURAO SARTALE 1813007WL012786 PRAKASH BABURAO SARTALE 00415 SBIN0000446 1686 1686 Processed 24/01/2024 A024240259192 PRAKASH BABURAO SARTALE. VIDHARBHA KOKAN GRAMIN BANK(508516)
195 PANDHARPUR MH-13-007-040-001/209
(SHIRGAON) 		1813007000NRG24301120230097554 30/11/2023 NITIN DATTATRAY JADHAV 1813007WL012790 NITIN DATTATRAY JADHAV 00415 SBIN0000446 1656 1656 Processed 24/01/2024 A024240259327 NITIN DATTATRAY JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
196 PANDHARPUR MH-13-007-040-001/209
(SHIRGAON) 		1813007000NRG24301120230097553 30/11/2023 SUNITA DATTATRAY JADHAV 1813007WL012790 SUNITA DATTATRAY JADHAV 00415 SBIN0000446 1656 1656 Processed 24/01/2024 A024240259330 MRS SUNITA DATTATRAY JADHAV STATE BANK OF INDIA(508548)
197 PANDHARPUR MH-13-007-040-001/232401
(SHIRGAON) 		1813007000NRG24301120230097555 30/11/2023 MACHINDRA JAGANNATH TAD 1813007WL012790 MACHINDRA JAGANNATH TAD 00415 SBIN0000446 1656 1656 Processed 24/01/2024 A024240259331 MR MACHINDRA JAGANNATH TAD STATE BANK OF INDIA(508548)
198 PANDHARPUR MH-13-007-040-001/232401
(SHIRGAON) 		1813007000NRG24301120230097556 30/11/2023 SOMNATH MACHINDRA TAD 1813007WL012790 SOMNATH MACHINDRA TAD 00415 SBIN0000446 1656 1656 Processed 24/01/2024 A024240259339 MR SOMANATH MACCHINDRA TAD STATE BANK OF INDIA(508548)
199 PANDHARPUR MH-13-007-051-001/763
(DHONDEWADI) 		1813007000NRG24301120230097431 30/11/2023 Sitaram Dilip Tate 1813007WL012776 Sitaram Dilip Tate 00415 SBIN0000446 1692 1692 Processed 24/01/2024 A024240259156 MR SEETARAM DILIP TATE STATE BANK OF INDIA(508548)
200 PANDHARPUR MH-13-007-062-001/1819247
(NEPATWADI) 		1813007000NRG24301120230097116 30/11/2023 Vaishali Somnath Khule 1813007WL012748 Vaishali Somnath Khule 00415 SBIN0000446 1656 1656 Processed 24/01/2024 A024240259335 MRS VAISHALI SOMANATH KHULE STATE BANK OF INDIA(508548)
201 PANDHARPUR MH-13-007-065-001/1112219-D
(SHELAVE) 		1813007000NRG24301120230097165 30/11/2023 Sahadev Akush Asabe 1813007WL012751 Sahadev Akush Asabe 00415 SBIN0000446 1638 1638 Processed 24/01/2024 A024240259190 SAHADEV ANKUSH ASABE INDIA POST PAYMENTS BANK LIMITED(508528)
202 PANDHARPUR MH-13-007-065-001/2122485
(SHELAVE) 		1813007000NRG24301120230097171 30/11/2023 KAUSHALYA HARIDAS GAJARE 1813007WL012751 KAUSHALYA HARIDAS GAJARE 00415 SBIN0000446 1638 1638 Processed 24/01/2024 A024240259191 KOUSALYABAI HARIDAS BANK OF BARODA(606985)
203 PANDHARPUR MH-13-007-065-001/2122486
(SHELAVE) 		1813007000NRG24301120230097172 30/11/2023 RAVINDRA MACHINDRA GAJARE 1813007WL012751 RAVINDRA MACHINDRA GAJARE 00415 SBIN0000446 1638 1638 Processed 24/01/2024 A024240259324 RAVINDRA MACHHINDRA GAJARE UNION BANK OF INDIA(508500)
204 PANDHARPUR MH-13-007-070-001/232401
(SIDDHEWADI) 		1813007000NRG24301120230097374 30/11/2023 Vasant Machhindra Jadhav 1813007WL012771 Vasant Machhindra Jadhav 00415 SBIN0000446 1644 1644 Processed 24/01/2024 A024240259342 VASANT MACHHINDRA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
205 PANDHARPUR MH-13-007-070-001/232402
(SIDDHEWADI) 		1813007000NRG24301120230097375 30/11/2023 Monali Machindra Jadhav 1813007WL012771 Monali Machindra Jadhav 00415 SBIN0000446 1644 1644 Processed 24/01/2024 A024240259337 MRS MONALI MACCHINDRA JADHAV STATE BANK OF INDIA(508548)
206 PANDHARPUR MH-13-007-070-001/487
(SIDDHEWADI) 		1813007000NRG24301120230097377 30/11/2023 Abhishek Tanaji Ghadage 1813007WL012771 Abhishek Tanaji Ghadage 00415 SBIN0000446 1644 1644 Processed 24/01/2024 A024240259340 MR ABHISHEK TANAJI GHADAGE STATE BANK OF INDIA(508548)
207 PANDHARPUR MH-13-007-071-001/1213174
(EKALASPUR) 		1813007000NRG24301120230097558 30/11/2023 ASHWINI DATTA TAD 1813007WL012790 ASHWINI DATTA TAD 00415 SBIN0000446 1656 1656 Processed 24/01/2024 A024240259334 MRS ASHWINI DATTA TAD STATE BANK OF INDIA(508548)
208 PANDHARPUR MH-13-007-071-001/1213174
(EKALASPUR) 		1813007000NRG24301120230097557 30/11/2023 DATTA SAKHAHARI TAD 1813007WL012790 DATTA SAKHAHARI TAD 00415 SBIN0000446 1656 1656 Processed 24/01/2024 A024240259328 TAD DATTA SAKHAHARI THE VISHWESHWAR SAHAKARI BANK LTD (607103)
209 PANDHARPUR MH-13-007-071-001/5
(EKALASPUR) 		1813007000NRG24301120230097560 30/11/2023 Navnath Siddhanath Tad 1813007WL012790 Navnath Siddhanath Tad 00415 SBIN0000446 1656 1656 Processed 24/01/2024 A024240259329 TAD NAVANATH SIDDHANATH THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
210 PANDHARPUR MH-13-007-094-001/2223124
(LONARWADI) 		1813007000NRG24301120230097101 30/11/2023 BAPURAO DHULDEV SHINDE 1813007WL012747 BAPURAO DHULDEV SHINDE 00415 SBIN0000446 273 273 Processed 24/01/2024 A024240259304 BAPU DHULA SHINDE BANK OF INDIA(508505)
SubTotal 38301 38301
211 PANDHARPUR MH-13-007-006-001/1112631-A
(KARAKAMB) 		1813007000NRG24301120230097053 30/11/2023 Somnath Trimbak Vyavhare 1813007WL012746 Somnath Trimbak Vyavhare 00415 SBIN0004684 1662 1662 Processed 24/01/2024 A024240259311 SOMNATH TRIMBAK VYAVAHARE HDFC BANK LTD(607152)
212 PANDHARPUR MH-13-007-006-001/1121
(KARAKAMB) 		1813007000NRG24301120230097054 30/11/2023 PRITI SANDIP TAKALE 1813007WL012746 PRITI SANDIP TAKALE 00415 SBIN0004684 1668 1668 Processed 24/01/2024 A024240259344 MRS PRITI SANDIP TAKALE STATE BANK OF INDIA(508548)
213 PANDHARPUR MH-13-007-006-001/1213357
(KARAKAMB) 		1813007000NRG24301120230097228 30/11/2023 Sunil Krishanat Deshmukh 1813007WL012754 Sunil Krishanat Deshmukh 00415 SBIN0004684 1692 1692 Processed 24/01/2024 A024240259306 SUNIL KRUSHNAT DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
214 PANDHARPUR MH-13-007-006-001/17181142
(KARAKAMB) 		1813007000NRG24301120230097055 30/11/2023 Ganesh Uttareshwar Gulame 1813007WL012746 Ganesh Uttareshwar Gulame 00415 SBIN0004684 1662 1662 Processed 24/01/2024 A024240259314 GANESH UTTARESHWAR GULAME VIDHARBHA KOKAN GRAMIN BANK(508516)
215 PANDHARPUR MH-13-007-006-001/1783
(KARAKAMB) 		1813007000NRG24301120230097058 30/11/2023 PRADIP VISHWASRAO DESHMUKH 1813007WL012746 PRADIP VISHWASRAO DESHMUKH 00415 SBIN0004684 1662 1662 Processed 24/01/2024 A024240259321 PRADIP VISHWAS DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
216 PANDHARPUR MH-13-007-006-001/1785
(KARAKAMB) 		1813007000NRG24301120230097059 30/11/2023 DESHMUKH ASHOK SHRIRANG 1813007WL012746 DESHMUKH ASHOK SHRIRANG 00415 SBIN0004684 1662 1662 Processed 24/01/2024 A024240259139 ASHOK SHRIRANG DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
217 PANDHARPUR MH-13-007-006-001/3159
(KARAKAMB) 		1813007000NRG24301120230097068 30/11/2023 Hanumant Dattu Babar 1813007WL012746 Hanumant Dattu Babar 00415 SBIN0004684 1662 1662 Processed 24/01/2024 A024240259198 MR HANUMANT DATTU BABAR STATE BANK OF INDIA(508548)
218 PANDHARPUR MH-13-007-006-001/708
(KARAKAMB) 		1813007000NRG24301120230097077 30/11/2023 Dilip Vasant Gondhali 1813007WL012746 Dilip Vasant Gondhali 00415 SBIN0004684 1662 1662 Processed 24/01/2024 A024240259196 MR DILIP VASANT GONDHALI STATE BANK OF INDIA(508548)
219 PANDHARPUR MH-13-007-006-001/892
(KARAKAMB) 		1813007000NRG24301120230097078 30/11/2023 Subhash Audumbar Deshmukh 1813007WL012746 Subhash Audumbar Deshmukh 00415 SBIN0004684 1662 1662 Processed 24/01/2024 A024240267781 DESHMUKH SUBHASH AUDUMBAR THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
220 PANDHARPUR MH-13-007-031-001/201
(PEHE) 		1813007000NRG24301120230097154 30/11/2023 RESHMA SANJAY GHOGRE 1813007WL012750 RESHMA SANJAY GHOGRE 00415 SBIN0004684 1674 1674 Processed 24/01/2024 A024240259318 MRS RESHMA SANJAY GHOGARE STATE BANK OF INDIA(508548)
221 PANDHARPUR MH-13-007-031-001/232418
(PEHE) 		1813007000NRG24301120230097157 30/11/2023 Suraj Hanumant Jagtap 1813007WL012750 Suraj Hanumant Jagtap 00415 SBIN0004684 1674 1674 Processed 24/01/2024 A024240259346 MASTER SURAJ HANUMANT JAGTAP STATE BANK OF INDIA(508548)
222 PANDHARPUR MH-13-007-031-001/232430
(PEHE) 		1813007000NRG24301120230097159 30/11/2023 Dipali Pandurang Patil 1813007WL012750 Dipali Pandurang Patil 00415 SBIN0004684 1674 1674 Processed 24/01/2024 A024240259343 MRS DIPALI PANDURANG PATIL STATE BANK OF INDIA(508548)
223 PANDHARPUR MH-13-007-031-001/809051
(PEHE) 		1813007000NRG24301120230097160 30/11/2023 VAIJINATH RANGNATH GAIKWAD 1813007WL012750 VAIJINATH RANGNATH GAIKWAD 00415 SBIN0004684 1674 1674 Processed 24/01/2024 A024240259309 VAIJINATH RANGNATH GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
224 PANDHARPUR MH-13-007-031-001/809100
(PEHE) 		1813007000NRG24301120230097161 30/11/2023 Pandurang Vithoba Jagtap 1813007WL012750 Pandurang Vithoba Jagtap 00415 SBIN0004684 1674 1674 Processed 24/01/2024 A024240259307 MR PANDURANG VITHOBA JAGTAP STATE BANK OF INDIA(508548)
225 PANDHARPUR MH-13-007-062-001/1718229
(NEPATWADI) 		1813007000NRG24301120230097112 30/11/2023 SANDIP BALASAHEB NIRMALE 1813007WL012748 SANDIP BALASAHEB NIRMALE 00415 SBIN0004684 1656 1656 Processed 24/01/2024 A024240259197 Mr. SANDIP BALASAHEB NIRMALE BANK OF MAHARASHTRA(607387)
226 PANDHARPUR MH-13-007-062-001/1718237
(NEPATWADI) 		1813007000NRG24301120230097113 30/11/2023 Prakash Dattu Tupasaundar 1813007WL012748 Prakash Dattu Tupasaundar 00415 SBIN0004684 1656 1656 Processed 24/01/2024 A024240259336 MR PRAKASH DATTU TUPASAUNDAR STATE BANK OF INDIA(508548)
227 PANDHARPUR MH-13-007-062-001/1819010
(NEPATWADI) 		1813007000NRG24301120230097114 30/11/2023 Mangal Balasaheb Nirmale 1813007WL012748 Mangal Balasaheb Nirmale 00415 SBIN0004684 1656 1656 Processed 24/01/2024 A024240259315 NIRMALE MANGAL BALASAHEB THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
228 PANDHARPUR MH-13-007-062-001/1819247
(NEPATWADI) 		1813007000NRG24301120230097115 30/11/2023 SOMNATH MACHINDRA KHULE 1813007WL012748 SOMNATH MACHINDRA KHULE 00415 SBIN0004684 1656 1656 Processed 24/01/2024 A024240259316 MR SOMANATH MACHCHHINDRA KHULE STATE BANK OF INDIA(508548)
229 PANDHARPUR MH-13-007-062-001/2021010
(NEPATWADI) 		1813007000NRG24301120230097117 30/11/2023 BALASAHEB BAPU NIRMALE 1813007WL012748 BALASAHEB BAPU NIRMALE 00415 SBIN0004684 1656 1656 Processed 24/01/2024 A024240259305 BALASAHEB BAPU NIRMALE BANK OF INDIA(508505)
230 PANDHARPUR MH-13-007-062-001/202103
(NEPATWADI) 		1813007000NRG24301120230097119 30/11/2023 Vanmala Sukhadev Bhosale 1813007WL012748 Vanmala Sukhadev Bhosale 00415 SBIN0004684 1656 1656 Processed 24/01/2024 A024240259349 MRS VANMALA SUKHDEV BHOSALE STATE BANK OF INDIA(508548)
231 PANDHARPUR MH-13-007-062-001/202116
(NEPATWADI) 		1813007000NRG24301120230097380 30/11/2023 Namdev Bhagwan Khule 1813007WL012772 Namdev Bhagwan Khule 00415 SBIN0004684 1656 1656 Processed 24/01/2024 A024240259313 MR NAMDEV BHAGWAN KHULE STATE BANK OF INDIA(508548)
232 PANDHARPUR MH-13-007-062-001/202120
(NEPATWADI) 		1813007000NRG24301120230097122 30/11/2023 Ashwini Bajirav Bhosale 1813007WL012748 Ashwini Bajirav Bhosale 00415 SBIN0004684 1656 1656 Processed 24/01/2024 A024240259338 MRS ASHWINI BAJIRAO BHOSALE STATE BANK OF INDIA(508548)
233 PANDHARPUR MH-13-007-062-001/202120
(NEPATWADI) 		1813007000NRG24301120230097121 30/11/2023 Bajirav Sukhadev Bhosale 1813007WL012748 Bajirav Sukhadev Bhosale 00415 SBIN0004684 1656 1656 Processed 24/01/2024 A024240259317 MR BAJIRAO SUKHADEO BHOSALE STATE BANK OF INDIA(508548)
234 PANDHARPUR MH-13-007-062-001/205
(NEPATWADI) 		1813007000NRG24301120230097123 30/11/2023 Navanath Appa Koli 1813007WL012748 Navanath Appa Koli 00415 SBIN0004684 1656 1656 Processed 24/01/2024 A024240259195 NAVANATH APPA KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
235 PANDHARPUR MH-13-007-062-001/205
(NEPATWADI) 		1813007000NRG24301120230097124 30/11/2023 Sarika Navanath Koli 1813007WL012748 Sarika Navanath Koli 00415 SBIN0004684 1656 1656 Processed 24/01/2024 A024240259357 MRS SARIKA NAVANATH KOLI STATE BANK OF INDIA(508548)
236 PANDHARPUR MH-13-007-062-001/2122015
(NEPATWADI) 		1813007000NRG24301120230097381 30/11/2023 Hanumant Bhanudas Gaikwad 1813007WL012772 Hanumant Bhanudas Gaikwad 00415 SBIN0004684 1656 1656 Processed 24/01/2024 A024240259193 HANUMANT BHANUDAS GAIKAWAD BANK OF INDIA(508505)
237 PANDHARPUR MH-13-007-062-001/2122015
(NEPATWADI) 		1813007000NRG24301120230097382 30/11/2023 Ratan Hanumant Gaikwad 1813007WL012772 Ratan Hanumant Gaikwad 00415 SBIN0004684 1656 1656 Processed 24/01/2024 A024240259348 GAIKAWAD RATAN HANMANT THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
238 PANDHARPUR MH-13-007-062-001/2122018
(NEPATWADI) 		1813007000NRG24301120230097126 30/11/2023 Bhagvat Balasaheb Gaikwad 1813007WL012748 Bhagvat Balasaheb Gaikwad 00415 SBIN0004684 1656 1656 Processed 24/01/2024 A024240259322 GAIKWAD BHAGWAT BALASAHEB VIDHARBHA KOKAN GRAMIN BANK(508516)
239 PANDHARPUR MH-13-007-062-001/2122018
(NEPATWADI) 		1813007000NRG24301120230097127 30/11/2023 Jyoti Bhagvat Gaikwad 1813007WL012748 Jyoti Bhagvat Gaikwad 00415 SBIN0004684 1656 1656 Processed 24/01/2024 A024240259350 GAYAKAVAD JYOTI BHAGAVAT THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
240 PANDHARPUR MH-13-007-062-001/2122021
(NEPATWADI) 		1813007000NRG24301120230097383 30/11/2023 Daneshwar Dagdu Gaikwad 1813007WL012772 Daneshwar Dagdu Gaikwad 00415 SBIN0004684 1656 1656 Processed 24/01/2024 A024240259320 MR DNYANESHWAR DAGADU GAYAKAVAD STATE BANK OF INDIA(508548)
241 PANDHARPUR MH-13-007-062-001/2122021
(NEPATWADI) 		1813007000NRG24301120230097384 30/11/2023 Rupali Dnyaneshwar Gaikwad 1813007WL012772 Rupali Dnyaneshwar Gaikwad 00415 SBIN0004684 1656 1656 Processed 24/01/2024 A024240259347 RUPALI DNYANESHWAR GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
242 PANDHARPUR MH-13-007-062-001/2122025
(NEPATWADI) 		1813007000NRG24301120230097128 30/11/2023 Bhagawat Pandurang Koli 1813007WL012748 Bhagawat Pandurang Koli 00415 SBIN0004684 1656 1656 Processed 24/01/2024 A024240259325 MR BHAGWAT PANDURANG KOLI STATE BANK OF INDIA(508548)
243 PANDHARPUR MH-13-007-062-001/2122026
(NEPATWADI) 		1813007000NRG24301120230097129 30/11/2023 Balaji Dattatray Koli 1813007WL012748 Balaji Dattatray Koli 00415 SBIN0004684 1656 1656 Processed 24/01/2024 A024240259351 Mr. BALAJI DATTATRAY KOLI BANK OF MAHARASHTRA(607387)
244 PANDHARPUR MH-13-007-062-001/2122100
(NEPATWADI) 		1813007000NRG24301120230097130 30/11/2023 Dattatray Pandurang Koli 1813007WL012748 Dattatray Pandurang Koli 00415 SBIN0004684 1656 1656 Processed 24/01/2024 A024240259138 DATTATRAY PANDURANG KOLI STATE BANK OF INDIA(508548)
245 PANDHARPUR MH-13-007-062-001/2122100
(NEPATWADI) 		1813007000NRG24301120230097131 30/11/2023 Rukmini Dattatray Koli 1813007WL012748 Rukmini Dattatray Koli 00415 SBIN0004684 1656 1656 Processed 24/01/2024 A024240259356 MRS RUKMINI DATTATRAY KOLI STATE BANK OF INDIA(508548)
246 PANDHARPUR MH-13-007-062-001/212211
(NEPATWADI) 		1813007000NRG24301120230097132 30/11/2023 Navanath Pandurang Chavan 1813007WL012748 Navanath Pandurang Chavan 00415 SBIN0004684 1656 1656 Processed 24/01/2024 A024240259308 MR NAVNATH PANDURANG CHAVAN STATE BANK OF INDIA(508548)
247 PANDHARPUR MH-13-007-062-001/232454
(NEPATWADI) 		1813007000NRG24301120230097137 30/11/2023 Appa Yadav Koli 1813007WL012748 Appa Yadav Koli 00415 SBIN0004684 1656 1656 Processed 24/01/2024 A024240259137 SHRI APPA YADAV KOLI STATE BANK OF INDIA(508548)
248 PANDHARPUR MH-13-007-062-001/232454
(NEPATWADI) 		1813007000NRG24301120230097138 30/11/2023 Minabai Appa Koli 1813007WL012748 Minabai Appa Koli 00415 SBIN0004684 1656 1656 Processed 24/01/2024 A024240259194 MRS MEENABAI APPA APPA KOLI STATE BANK OF INDIA(508548)
249 PANDHARPUR MH-13-007-062-001/232455
(NEPATWADI) 		1813007000NRG24301120230097139 30/11/2023 Reshma Subhash Surwase 1813007WL012748 Reshma Subhash Surwase 00415 SBIN0004684 1656 1656 Processed 24/01/2024 A024240259326 MRS RESHMA SUBHASH SURWASE STATE BANK OF INDIA(508548)
250 PANDHARPUR MH-13-007-062-001/232458
(NEPATWADI) 		1813007000NRG24301120230097141 30/11/2023 Sonali Tukaram Patil 1813007WL012748 Sonali Tukaram Patil 00415 SBIN0004684 1656 1656 Processed 24/01/2024 A024240259355 MRS SONALI TUKARAM PATIL STATE BANK OF INDIA(508548)
251 PANDHARPUR MH-13-007-062-001/232458
(NEPATWADI) 		1813007000NRG24301120230097140 30/11/2023 Tukaram Baburao Patil 1813007WL012748 Tukaram Baburao Patil 00415 SBIN0004684 1656 1656 Processed 24/01/2024 A024240267841 MR TUKARAM BABURAO PATIL STATE BANK OF INDIA(508548)
252 PANDHARPUR MH-13-007-062-001/809102
(NEPATWADI) 		1813007000NRG24301120230097142 30/11/2023 MACHINDRA SAVALA KHULE 1813007WL012748 MACHINDRA SAVALA KHULE 00415 SBIN0004684 1656 1656 Processed 24/01/2024 A024240259310 MR MACHHINDRA SAVALA KHULE STATE BANK OF INDIA(508548)
253 PANDHARPUR MH-13-007-063-001/431
(PATKUROLI) 		1813007000NRG24301120230097674 30/11/2023 Bhimrav Laxman Upase 1813007WL012804 Bhimrav Laxman Upase 00415 SBIN0004684 1638 1638 Processed 24/01/2024 A024240259323 BHIMRAV LAXMAN UPASE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 71370 71370
254 PANDHARPUR MH-13-007-025-001/880
(GARDI) 		1813007000NRG24301120230096977 30/11/2023 Vaibhav Bharat Fate 1813007WL012743 Vaibhav Bharat Fate 00415 SBIN0016288 1650 1650 Processed 24/01/2024 A024240259332 PHATE VAIBHAV BHARAT BANK OF INDIA(508505)
SubTotal 1650 1650
255 PANDHARPUR MH-13-007-003-001/8090077
(SUPALI) 		1813007000NRG24301120230097205 30/11/2023 Namdev Maruti Lingade 1813007WL012752 Namdev Maruti Lingade 00415 SBIN0021036 1650 1650 Processed 24/01/2024 A024240267840 MR NAMDEV MARUTI LINGADE STATE BANK OF INDIA(508548)
256 PANDHARPUR MH-13-007-062-001/202103
(NEPATWADI) 		1813007000NRG24301120230097118 30/11/2023 Sukhadev Gangaram Bhosale 1813007WL012748 Sukhadev Gangaram Bhosale 00415 SBIN0021036 1656 1656 Processed 24/01/2024 A024240259341 SUKHDEV GANGARAM BHOSALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3306 3306
257 PANDHARPUR MH-13-007-003-001/350
(SUPALI) 		1813007000NRG24301120230097395 30/11/2023 Sachin Baban Pawar 1813007WL012773 Sachin Baban Pawar 00468 UBIN0547034 1644 1644 Processed 24/01/2024 A024240267785 SACHIN BABAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
258 PANDHARPUR MH-13-007-006-001/1802
(KARAKAMB) 		1813007000NRG24301120230097061 30/11/2023 Dnyneshwar Pandurang Deshmukh 1813007WL012746 Dnyneshwar Pandurang Deshmukh 00468 UBIN0547034 1662 1662 Processed 24/01/2024 A024240267786 DNYANESHWAR PANDURANG DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
259 PANDHARPUR MH-13-007-051-001/804
(DHONDEWADI) 		1813007000NRG24301120230097434 30/11/2023 TUKARAM DILIP TATE 1813007WL012776 TUKARAM DILIP TATE 00468 UBIN0547034 1692 1692 Processed 24/01/2024 A024240267789 TATE TUKARAM DILIP THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
260 PANDHARPUR MH-13-007-065-001/2122486
(SHELAVE) 		1813007000NRG24301120230097173 30/11/2023 Vasanti Ravindra Gajare 1813007WL012751 Vasanti Ravindra Gajare 00468 UBIN0547034 1638 1638 Processed 24/01/2024 A024240267787 VASANTI RAVINDRA GAJARE VIDHARBHA KOKAN GRAMIN BANK(508516)
261 PANDHARPUR MH-13-007-065-001/2122509
(SHELAVE) 		1813007000NRG24301120230097174 30/11/2023 URMILA RAMCHANDRA GAJARE 1813007WL012751 URMILA RAMCHANDRA GAJARE 00468 UBIN0547034 1638 1638 Processed 24/01/2024 A024240267782 URMILA RAMCHANDRA GAJARE UNION BANK OF INDIA(508500)
262 PANDHARPUR MH-13-007-094-001/2223100
(LONARWADI) 		1813007000NRG24301120230097094 30/11/2023 PAVAN DHANAJI GALAVE 1813007WL012747 PAVAN DHANAJI GALAVE 00468 UBIN0547034 1638 1638 Processed 24/01/2024 A024240267788 NILESH DHANAJI GALAVE BANK OF INDIA(508505)
SubTotal 9912 9912
263 PANDHARPUR MH-13-007-003-001/2021147
(SUPALI) 		1813007000NRG24301120230097185 30/11/2023 CHANGDEV SOPAN GHOLAP 1813007WL012752 CHANGDEV SOPAN GHOLAP 00468 UBIN0547182 1650 1650 Processed 24/01/2024 A024240267796 CHANGADEV SOPAN GHOLAP UNION BANK OF INDIA(508500)
264 PANDHARPUR MH-13-007-003-001/2021229
(SUPALI) 		1813007000NRG24301120230097186 30/11/2023 Sanjay Sadashiv Kadam 1813007WL012752 Sanjay Sadashiv Kadam 00468 UBIN0547182 1650 1650 Processed 24/01/2024 A024240267797 KADAM SANJAY SADASHIV THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
265 PANDHARPUR MH-13-007-003-001/2122390
(SUPALI) 		1813007000NRG24301120230097392 30/11/2023 Jivan Suresh Ghatule 1813007WL012773 Jivan Suresh Ghatule 00468 UBIN0547182 1644 1644 Processed 24/01/2024 A024240267818 JIVAN SURESH GHATULE UNION BANK OF INDIA(508500)
266 PANDHARPUR MH-13-007-003-001/8090055
(SUPALI) 		1813007000NRG24301120230097396 30/11/2023 Pranit Jalindar Ghatule 1813007WL012773 Pranit Jalindar Ghatule 00468 UBIN0547182 1644 1644 Processed 24/01/2024 A024240267804 MR PRANIT JALINDAR GHATULE STATE BANK OF INDIA(508548)
267 PANDHARPUR MH-13-007-046-001/1114
(UPARI) 		1813007000NRG24301120230097211 30/11/2023 ONKAR RAVSAHEB NAGANE 1813007WL012753 ONKAR RAVSAHEB NAGANE 00468 UBIN0547182 1638 1638 Processed 24/01/2024 A024240267802 ONKAR RAVSAHEB NAGANE UNION BANK OF INDIA(508500)
268 PANDHARPUR MH-13-007-046-001/1114
(UPARI) 		1813007000NRG24301120230097210 30/11/2023 RAVSAHEB SAHEBRAV NAHANE 1813007WL012753 RAVSAHEB SAHEBRAV NAHANE 00468 UBIN0547182 1638 1638 Processed 24/01/2024 A024240267795 RAOSAHEB SAHEBRAO NAGANE UNION BANK OF INDIA(508500)
269 PANDHARPUR MH-13-007-046-001/1116
(UPARI) 		1813007000NRG24301120230097212 30/11/2023 HARSHAWARDHAN RAVSAHEB NAGANE 1813007WL012753 HARSHAWARDHAN RAVSAHEB NAGANE 00468 UBIN0547182 1638 1638 Processed 24/01/2024 A024240267817 HARSHAWARDHAN RAVSAHEB NAGNE UNION BANK OF INDIA(508500)
270 PANDHARPUR MH-13-007-051-001/1112470
(DHONDEWADI) 		1813007000NRG24301120230097445 30/11/2023 Shivaji Bhagawan katkar 1813007WL012778 Shivaji Bhagawan katkar 00468 UBIN0547182 1704 1704 Processed 24/01/2024 A024240267805 SHIVAJI BHAGWAN KATKAR UNION BANK OF INDIA(508500)
271 PANDHARPUR MH-13-007-051-001/2122686
(DHONDEWADI) 		1813007000NRG24301120230097447 30/11/2023 Prasad Achyutrao Gurav 1813007WL012778 Prasad Achyutrao Gurav 00468 UBIN0547182 1704 1704 Processed 24/01/2024 A024240267820 PRASAD ACHYUTRAO GURAV VIDHARBHA KOKAN GRAMIN BANK(508516)
272 PANDHARPUR MH-13-007-051-001/803
(DHONDEWADI) 		1813007000NRG24301120230097433 30/11/2023 MAHADEV BHAUSO DETHE 1813007WL012776 MAHADEV BHAUSO DETHE 00468 UBIN0547182 1692 1692 Processed 24/01/2024 A024240267816 DETHE MAHADEV BHAUSO UNION BANK OF INDIA(508500)
273 PANDHARPUR MH-13-007-085-001/1008
(KESAKARWADI) 		1813007000NRG24301120230097460 30/11/2023 SANJAY RAKHAMAJI MASAL 1813007WL012780 SANJAY RAKHAMAJI MASAL 00468 UBIN0547182 1650 1650 Processed 24/01/2024 A024240267791 SANJAY RAKHAMAJI MASAL ICICI BANK LTD(508534)
274 PANDHARPUR MH-13-007-085-001/1008
(KESAKARWADI) 		1813007000NRG24301120230097461 30/11/2023 SIMA SANJAY MASAL 1813007WL012780 SIMA SANJAY MASAL 00468 UBIN0547182 1650 1650 Processed 24/01/2024 A024240267792 SIMA SANJAY MASAL UNION BANK OF INDIA(508500)
275 PANDHARPUR MH-13-007-085-001/1718048
(KESAKARWADI) 		1813007000NRG24301120230097462 30/11/2023 Balasaheb Namdev Masal 1813007WL012780 Balasaheb Namdev Masal 00468 UBIN0547182 1650 1650 Processed 24/01/2024 A024240267810 BALASAHEB NAMDEV MASAL UNION BANK OF INDIA(508500)
276 PANDHARPUR MH-13-007-085-001/1718048
(KESAKARWADI) 		1813007000NRG24301120230097463 30/11/2023 Sarita Balasaheb Masa 1813007WL012780 Sarita Balasaheb Masa 00468 UBIN0547182 1650 1650 Processed 24/01/2024 A024240267813 SARITA BALASAHEB MASAL UNION BANK OF INDIA(508500)
277 PANDHARPUR MH-13-007-085-001/1819068
(KESAKARWADI) 		1813007000NRG24301120230097450 30/11/2023 POONAM SOMNATH NIKAM 1813007WL012779 POONAM SOMNATH NIKAM 00468 UBIN0547182 1650 1650 Processed 24/01/2024 A024240267803 POONAM SOMNATH NIKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
278 PANDHARPUR MH-13-007-085-001/1819068
(KESAKARWADI) 		1813007000NRG24301120230097449 30/11/2023 SOMNATH MOHAN NIKAM 1813007WL012779 SOMNATH MOHAN NIKAM 00468 UBIN0547182 1650 1650 Processed 24/01/2024 A024240267808 SOMNATH MOHAN NIKAM UNION BANK OF INDIA(508500)
279 PANDHARPUR MH-13-007-085-001/1819069
(KESAKARWADI) 		1813007000NRG24301120230097451 30/11/2023 MOHAN DNYANOBA NIKAM 1813007WL012779 MOHAN DNYANOBA NIKAM 00468 UBIN0547182 1650 1650 Processed 24/01/2024 A024240267806 MOHAN DNYANOBA NIKAM UNION BANK OF INDIA(508500)
280 PANDHARPUR MH-13-007-085-001/1920075
(KESAKARWADI) 		1813007000NRG24301120230097452 30/11/2023 SHOBHA CHANDRAKANT NIKAM 1813007WL012779 SHOBHA CHANDRAKANT NIKAM 00468 UBIN0547182 1650 1650 Processed 24/01/2024 A024240267807 SHOBHA CHANDRKANT NIKAM UNION BANK OF INDIA(508500)
281 PANDHARPUR MH-13-007-085-001/2021004502
(KESAKARWADI) 		1813007000NRG24301120230097453 30/11/2023 Yashwant Namdev Keskar 1813007WL012779 Yashwant Namdev Keskar 00468 UBIN0547182 1650 1650 Processed 24/01/2024 A024240267812 YASHWANT NAMDEO KESKAR UNION BANK OF INDIA(508500)
282 PANDHARPUR MH-13-007-085-001/232409
(KESAKARWADI) 		1813007000NRG24301120230097464 30/11/2023 SUMAN RAKHAMAJI MASAL 1813007WL012780 SUMAN RAKHAMAJI MASAL 00468 UBIN0547182 1650 1650 Processed 24/01/2024 A024240267790 SUMAN RAKHAMAJI MASAL UNION BANK OF INDIA(508500)
283 PANDHARPUR MH-13-007-085-001/442
(KESAKARWADI) 		1813007000NRG24301120230097454 30/11/2023 Anita Agatrav Keskar 1813007WL012779 Anita Agatrav Keskar 00468 UBIN0547182 1650 1650 Processed 24/01/2024 A024240267799 ANITA AGATRAV KESKAR UNION BANK OF INDIA(508500)
284 PANDHARPUR MH-13-007-085-001/4482
(KESAKARWADI) 		1813007000NRG24301120230097456 30/11/2023 INDUMATI BIRBAL KACHARE 1813007WL012779 INDUMATI BIRBAL KACHARE 00468 UBIN0547182 1650 1650 Processed 24/01/2024 A024240267809 INDUMATI BIRBAL KACHARE UNION BANK OF INDIA(508500)
285 PANDHARPUR MH-13-007-085-001/4482
(KESAKARWADI) 		1813007000NRG24301120230097455 30/11/2023 SHRIKANT BIRBAL KACHARE 1813007WL012779 SHRIKANT BIRBAL KACHARE 00468 UBIN0547182 1650 1650 Processed 24/01/2024 A024240267800 SHRIKANT BIRBAL KACHARE UNION BANK OF INDIA(508500)
286 PANDHARPUR MH-13-007-085-001/454
(KESAKARWADI) 		1813007000NRG24301120230097466 30/11/2023 Manish Vishnu Masal 1813007WL012780 Manish Vishnu Masal 00468 UBIN0547182 1650 1650 Processed 24/01/2024 A024240267821 MANISHA VISHNU MASAL UNION BANK OF INDIA(508500)
287 PANDHARPUR MH-13-007-085-001/454
(KESAKARWADI) 		1813007000NRG24301120230097465 30/11/2023 Vishnu Namdev Masal 1813007WL012780 Vishnu Namdev Masal 00468 UBIN0547182 1650 1650 Processed 24/01/2024 A024240267801 VISHNU NAMDEV MASAL UNION BANK OF INDIA(508500)
288 PANDHARPUR MH-13-007-085-001/504
(KESAKARWADI) 		1813007000NRG24301120230097457 30/11/2023 Maruti Namdev Keskar 1813007WL012779 Maruti Namdev Keskar 00468 UBIN0547182 1650 1650 Processed 24/01/2024 A024240267814 MARUTI NAMDEO KESKAR UNION BANK OF INDIA(508500)
289 PANDHARPUR MH-13-007-085-001/506
(KESAKARWADI) 		1813007000NRG24301120230097467 30/11/2023 Nagnath Krushana Keskar 1813007WL012780 Nagnath Krushana Keskar 00468 UBIN0547182 1650 1650 Processed 24/01/2024 A024240267798 NAGANATH KRISHNA KESAKAR UNION BANK OF INDIA(508500)
290 PANDHARPUR MH-13-007-085-001/506
(KESAKARWADI) 		1813007000NRG24301120230097468 30/11/2023 Parvati Nagnath Keskar 1813007WL012780 Parvati Nagnath Keskar 00468 UBIN0547182 1650 1650 Processed 24/01/2024 A024240267815 PARVATI NAGNATH KESKAR UNION BANK OF INDIA(508500)
291 PANDHARPUR MH-13-007-085-001/508
(KESAKARWADI) 		1813007000NRG24301120230097470 30/11/2023 Aakatai Mhankal Keskar 1813007WL012780 Aakatai Mhankal Keskar 00468 UBIN0547182 1650 1650 Processed 24/01/2024 A024240267819 KESKAR AAKATAI MHANKAL UNION BANK OF INDIA(508500)
292 PANDHARPUR MH-13-007-085-001/508
(KESAKARWADI) 		1813007000NRG24301120230097469 30/11/2023 Mhankal Uttam Keskar 1813007WL012780 Mhankal Uttam Keskar 00468 UBIN0547182 1650 1650 Processed 24/01/2024 A024240267794 MHANKAL UTTAM KESKAR BANK OF INDIA(508505)
293 PANDHARPUR MH-13-007-085-001/80903
(KESAKARWADI) 		1813007000NRG24301120230097458 30/11/2023 YASHODA NAMDEV KESKAR 1813007WL012779 YASHODA NAMDEV KESKAR 00468 UBIN0547182 1650 1650 Processed 24/01/2024 A024240267811 YASHODA NAMDEV KESKAR UNION BANK OF INDIA(508500)
294 PANDHARPUR MH-13-007-085-001/80994-A
(KESAKARWADI) 		1813007000NRG24301120230097459 30/11/2023 LIMBAJI MAHADEV KACHARE 1813007WL012779 LIMBAJI MAHADEV KACHARE 00468 UBIN0547182 1650 1650 Processed 24/01/2024 A024240267793 LIMBAJI MAHADEV KACHARE UNION BANK OF INDIA(508500)
SubTotal 52902 52902
295 PANDHARPUR MH-13-007-051-001/2122030
(DHONDEWADI) 		1813007000NRG24301120230097446 30/11/2023 Sambhaji Bhagwan Katkar 1813007WL012778 Sambhaji Bhagwan Katkar 00468 UBIN0918156 1704 1704 Processed 24/01/2024 A024240267783 Mr. SAMBHAJI BHAGWAN KATKAR BANK OF MAHARASHTRA(607387)
296 PANDHARPUR MH-13-007-065-001/2122485
(SHELAVE) 		1813007000NRG24301120230097170 30/11/2023 HARIDAS DIGAMBAR GAJRE 1813007WL012751 HARIDAS DIGAMBAR GAJRE 00468 UBIN0918156 1638 1638 Processed 24/01/2024 A024240267825 HARIDAS DIGAMBAR GAJARE INDIA POST PAYMENTS BANK LIMITED(508528)
297 PANDHARPUR MH-13-007-065-001/2223522
(SHELAVE) 		1813007000NRG24301120230097177 30/11/2023 Navnath Popat Gajare 1813007WL012751 Navnath Popat Gajare 00468 UBIN0918156 1638 1638 Processed 24/01/2024 A024240267784 NAVNATH POPAT GAJARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4980 4980
298 PANDHARPUR MH-13-007-006-001/1839
(KARAKAMB) 		1813007000NRG24301120230097230 30/11/2023 Vishnu Narayan Deshmukh 1813007WL012754 Vishnu Narayan Deshmukh 00540 BKID0WAINGB 1692 1692 Processed 24/01/2024 A024240259177 MR VISHNU NARAYAN DESHMUKH STATE BANK OF INDIA(508548)
299 PANDHARPUR MH-13-007-006-001/2044
(KARAKAMB) 		1813007000NRG24301120230097231 30/11/2023 SANJAY KRUSHANT DESHMUKH 1813007WL012754 SANJAY KRUSHANT DESHMUKH 00540 BKID0WAINGB 1692 1692 Processed 24/01/2024 A024240259181 SANJAY KRISHNATH DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
300 PANDHARPUR MH-13-007-006-001/2397
(KARAKAMB) 		1813007000NRG24301120230097063 30/11/2023 Narhari Dnyanoba Londhe 1813007WL012746 Narhari Dnyanoba Londhe 00540 BKID0WAINGB 1662 1662 Processed 24/01/2024 A024240259176 NARHARI DNYANESHWAR LONDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
301 PANDHARPUR MH-13-007-006-001/2591
(KARAKAMB) 		1813007000NRG24301120230097065 30/11/2023 Someshwar Dharma Wagh 1813007WL012746 Someshwar Dharma Wagh 00540 BKID0WAINGB 1662 1662 Processed 24/01/2024 A024240259182 SOMESHWAR DHARMA WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
302 PANDHARPUR MH-13-007-006-001/2846
(KARAKAMB) 		1813007000NRG24301120230097234 30/11/2023 Uttam Mahadev Vyavahare 1813007WL012754 Uttam Mahadev Vyavahare 00540 BKID0WAINGB 1692 1692 Processed 24/01/2024 A024240259180 UTTAM MAHADEV VYAVAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
303 PANDHARPUR MH-13-007-006-001/4203
(KARAKAMB) 		1813007000NRG24301120230097073 30/11/2023 Samadhan Gajendra Londhe 1813007WL012746 Samadhan Gajendra Londhe 00540 BKID0WAINGB 1662 1662 Processed 24/01/2024 A024240259183 SAMADHAN GAJENDRA LONDHE HDFC BANK LTD(607152)
304 PANDHARPUR MH-13-007-006-001/892
(KARAKAMB) 		1813007000NRG24301120230097079 30/11/2023 Chandrakant Audumbar Deshmukh 1813007WL012746 Chandrakant Audumbar Deshmukh 00540 BKID0WAINGB 1662 1662 Processed 24/01/2024 A024240259178 CHANDRAKANT AUDUMBAR DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
305 PANDHARPUR MH-13-007-031-001/2122002
(PEHE) 		1813007000NRG24301120230097156 30/11/2023 VISHRANTI HANAMANT JAGTAP 1813007WL012750 VISHRANTI HANAMANT JAGTAP 00540 BKID0WAINGB 1674 1674 Processed 24/01/2024 A024240259179 VISHRANTI HANAMANT JAGTAP VIDHARBHA KOKAN GRAMIN BANK(508516)
306 PANDHARPUR MH-13-007-031-001/232419
(PEHE) 		1813007000NRG24301120230097158 30/11/2023 Ganesh Dhondiba Patil 1813007WL012750 Ganesh Dhondiba Patil 00540 BKID0WAINGB 1674 1674 Processed 24/01/2024 A024240259175 GANESH DHONDIBA PATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
307 PANDHARPUR MH-13-007-031-001/809108
(PEHE) 		1813007000NRG24301120230097163 30/11/2023 SACHIN DNYANOBA LONDHE 1813007WL012750 SACHIN DNYANOBA LONDHE 00540 BKID0WAINGB 1674 1674 Processed 24/01/2024 A024240259168 SACHIN DNYANOBA LONDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
308 PANDHARPUR MH-13-007-046-001/1486
(UPARI) 		1813007000NRG24301120230097213 30/11/2023 NITABAI TANAJI NAGANE 1813007WL012753 NITABAI TANAJI NAGANE 00540 BKID0WAINGB 1638 1638 Processed 24/01/2024 A024240259171 NITABAI TANAJI NAGANE VIDHARBHA KOKAN GRAMIN BANK(508516)
309 PANDHARPUR MH-13-007-046-001/1487
(UPARI) 		1813007000NRG24301120230097214 30/11/2023 VIRAJ TANAJI NAGANE 1813007WL012753 VIRAJ TANAJI NAGANE 00540 BKID0WAINGB 1638 1638 Processed 24/01/2024 A024240259170 VIRAJ TANAJI NAGANE VIDHARBHA KOKAN GRAMIN BANK(508516)
310 PANDHARPUR MH-13-007-046-001/494
(UPARI) 		1813007000NRG24301120230097220 30/11/2023 POPAT SAPPATI NAGANE 1813007WL012753 POPAT SAPPATI NAGANE 00540 BKID0WAINGB 1662 1662 Processed 24/01/2024 A024240259169 POPAT SAMPATI NAGANE. VIDHARBHA KOKAN GRAMIN BANK(508516)
311 PANDHARPUR MH-13-007-051-001/1718552
(DHONDEWADI) 		1813007000NRG24301120230097425 30/11/2023 SHIVAJI TANAJI GURAV 1813007WL012776 SHIVAJI TANAJI GURAV 00540 BKID0WAINGB 1692 1692 Processed 24/01/2024 A024240259159 SHIVAJI TANAJI GURAV INDIA POST PAYMENTS BANK LIMITED(508528)
312 PANDHARPUR MH-13-007-051-001/2122649
(DHONDEWADI) 		1813007000NRG24301120230097415 30/11/2023 DHANAJI TANAJI DETHE 1813007WL012775 DHANAJI TANAJI DETHE 00540 BKID0WAINGB 1692 1692 Processed 24/01/2024 A024240259163 DHANAJI TANAJI DETHE VIDHARBHA KOKAN GRAMIN BANK(508516)
313 PANDHARPUR MH-13-007-051-001/2122661
(DHONDEWADI) 		1813007000NRG24301120230097416 30/11/2023 SAMADHAN BANDU DETHE 1813007WL012775 SAMADHAN BANDU DETHE 00540 BKID0WAINGB 1692 1692 Processed 24/01/2024 A024240259160 SAMADHAN BANDU DHETE VIDHARBHA KOKAN GRAMIN BANK(508516)
314 PANDHARPUR MH-13-007-051-001/288
(DHONDEWADI) 		1813007000NRG24301120230097430 30/11/2023 TAYDABAI BHAU DETHE 1813007WL012776 TAYDABAI BHAU DETHE 00540 BKID0WAINGB 1692 1692 Processed 24/01/2024 A024240259166 TAYDABAI BHAU DETHE VIDHARBHA KOKAN GRAMIN BANK(508516)
315 PANDHARPUR MH-13-007-051-001/762
(DHONDEWADI) 		1813007000NRG24301120230097420 30/11/2023 Anjana Babaso Dethe 1813007WL012775 Anjana Babaso Dethe 00540 BKID0WAINGB 1692 1692 Processed 24/01/2024 A024240259167 ANJANA BABASO DETHE VIDHARBHA KOKAN GRAMIN BANK(508516)
316 PANDHARPUR MH-13-007-051-001/809201
(DHONDEWADI) 		1813007000NRG24301120230097424 30/11/2023 SHANTA RAMDAS DETHE 1813007WL012775 SHANTA RAMDAS DETHE 00540 BKID0WAINGB 1692 1692 Processed 24/01/2024 A024240259164 DETHE SHANTABAI RAMDAS VIDHARBHA KOKAN GRAMIN BANK(508516)
317 PANDHARPUR MH-13-007-065-001/2122267
(SHELAVE) 		1813007000NRG24301120230097166 30/11/2023 Suresh Tukaram Tate 1813007WL012751 Suresh Tukaram Tate 00540 BKID0WAINGB 1638 1638 Processed 24/01/2024 A024240259165 SURESH TUKARAM TATHE UNION BANK OF INDIA(508500)
318 PANDHARPUR MH-13-007-065-001/2223257
(SHELAVE) 		1813007000NRG24301120230097175 30/11/2023 Abhijit Tanaji Gajare 1813007WL012751 Abhijit Tanaji Gajare 00540 BKID0WAINGB 1638 1638 Processed 24/01/2024 A024240259158 ABHIJEET TANAJI GAJARE BANK OF INDIA(508505)
319 PANDHARPUR MH-13-007-065-001/2223529
(SHELAVE) 		1813007000NRG24301120230097179 30/11/2023 Mahesh Bhagvat Gajare 1813007WL012751 Mahesh Bhagvat Gajare 00540 BKID0WAINGB 1638 1638 Processed 24/01/2024 A024240259161 MAHESH BHAGAVAT GAJARE ICICI BANK LTD(508534)
320 PANDHARPUR MH-13-007-065-001/2223529
(SHELAVE) 		1813007000NRG24301120230097180 30/11/2023 Pramila Mahesh Gajare 1813007WL012751 Pramila Mahesh Gajare 00540 BKID0WAINGB 1638 1638 Processed 24/01/2024 A024240259162 PRAMILA MAHESH GAJARE VIDHARBHA KOKAN GRAMIN BANK(508516)
321 PANDHARPUR MH-13-007-065-001/2324220
(SHELAVE) 		1813007000NRG24301120230097181 30/11/2023 Kalyan Atamaram Gajare 1813007WL012751 Kalyan Atamaram Gajare 00540 BKID0WAINGB 1638 1638 Processed 24/01/2024 A024240259157 KALYAN ATMARAM GAJARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 40026 40026
322 PANDHARPUR MH-13-007-002-001/971
(PALASI) 		1813007000NRG24301120230097151 30/11/2023 Navnath Ramhari More 1813007WL012749 Navnath Ramhari More 00769 YESB0SDC001 1710 1710 Processed 24/01/2024 A024240259155 MR NAVNATH RAMHARI MORE STATE BANK OF INDIA(508548)
323 PANDHARPUR MH-13-007-006-001/1778-A
(KARAKAMB) 		1813007000NRG24301120230097229 30/11/2023 Sachin Sudhakar Deshmukh 1813007WL012754 Sachin Sudhakar Deshmukh 00769 YESB0SDC001 1692 1692 Processed 24/01/2024 A024240259146 MR SACHIN SUDHAKAR DESHMUKH STATE BANK OF INDIA(508548)
324 PANDHARPUR MH-13-007-006-001/3087
(KARAKAMB) 		1813007000NRG24301120230097067 30/11/2023 Dipak Sudhakar Deshmukh 1813007WL012746 Dipak Sudhakar Deshmukh 00769 YESB0SDC001 1662 1662 Processed 24/01/2024 A024240259145 DIPAK SUDHAKAR DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
325 PANDHARPUR MH-13-007-006-001/3782
(KARAKAMB) 		1813007000NRG24301120230097072 30/11/2023 Suresh krushnat deshmukh 1813007WL012746 Suresh krushnat deshmukh 00769 YESB0SDC001 1662 1662 Processed 24/01/2024 A024240259141 SURESH KRISHNATH DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
326 PANDHARPUR MH-13-007-056-001/1112946
(KHARDI) 		1813007000NRG24301120230097644 30/11/2023 ROANGE DILEEP ARJUN 1813007WL012801 ROANGE DILEEP ARJUN 00769 YESB0SDC001 1638 1638 Processed 24/01/2024 A024240259152 ROANGE DILEEP ARJUN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
327 PANDHARPUR MH-13-007-056-001/222357
(KHARDI) 		1813007000NRG24301120230097648 30/11/2023 Sanjay Balasaheb Pawar 1813007WL012801 Sanjay Balasaheb Pawar 00769 YESB0SDC001 1638 1638 Processed 24/01/2024 A024240259153 SANJAY BALASAHEB PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
328 PANDHARPUR MH-13-007-062-001/2122123
(NEPATWADI) 		1813007000NRG24301120230097133 30/11/2023 Bharat Mahipati Tupsaundar 1813007WL012748 Bharat Mahipati Tupsaundar 00769 YESB0SDC001 1656 1656 Processed 24/01/2024 A024240259142 MR BHARAT MAHIPATI TUPSAUNDAR STATE BANK OF INDIA(508548)
329 PANDHARPUR MH-13-007-062-001/2122123
(NEPATWADI) 		1813007000NRG24301120230097134 30/11/2023 Komal Bharat Tupsaundar 1813007WL012748 Komal Bharat Tupsaundar 00769 YESB0SDC001 1656 1656 Processed 24/01/2024 A024240259150 TUPSAUNDAR KOMAL BHARAT THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
330 PANDHARPUR MH-13-007-062-001/2324232
(NEPATWADI) 		1813007000NRG24301120230097385 30/11/2023 Amit Hanumant Gaikwad 1813007WL012772 Amit Hanumant Gaikwad 00769 YESB0SDC001 1656 1656 Processed 24/01/2024 A024240259147 AMIT HANMANT GAIKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
331 PANDHARPUR MH-13-007-062-001/2324232
(NEPATWADI) 		1813007000NRG24301120230097386 30/11/2023 Komal Amit Gaikwad 1813007WL012772 Komal Amit Gaikwad 00769 YESB0SDC001 1656 1656 Processed 24/01/2024 A024240259151 KOMAL AMIT GAIKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
332 PANDHARPUR MH-13-007-062-001/232450
(NEPATWADI) 		1813007000NRG24301120230097135 30/11/2023 Popat Chagdev Kale 1813007WL012748 Popat Chagdev Kale 00769 YESB0SDC001 1656 1656 Processed 24/01/2024 A024240259144 POPAT CHANGDEV KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
333 PANDHARPUR MH-13-007-062-001/232450
(NEPATWADI) 		1813007000NRG24301120230097136 30/11/2023 Shobha Popat Kale 1813007WL012748 Shobha Popat Kale 00769 YESB0SDC001 1656 1656 Processed 24/01/2024 A024240259148 SHOBHA POPAT KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
334 PANDHARPUR MH-13-007-062-001/232451
(NEPATWADI) 		1813007000NRG24301120230097388 30/11/2023 Alka Bharat Bore 1813007WL012772 Alka Bharat Bore 00769 YESB0SDC001 1656 1656 Processed 24/01/2024 A024240259149 BORE ALAKA BHARAT THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
335 PANDHARPUR MH-13-007-062-001/232452
(NEPATWADI) 		1813007000NRG24301120230097389 30/11/2023 Manohar Baburao Bore 1813007WL012772 Manohar Baburao Bore 00769 YESB0SDC001 1656 1656 Processed 24/01/2024 A024240259143 MR MANOHAR BABURAV BORE STATE BANK OF INDIA(508548)
336 PANDHARPUR MH-13-007-062-001/809173
(NEPATWADI) 		1813007000NRG24301120230097143 30/11/2023 Amrale Tukaram Shrirang 1813007WL012748 Amrale Tukaram Shrirang 00769 YESB0SDC001 1656 1656 Processed 24/01/2024 A024240259140 TUKARAM SHRIRANG AMRALE VIDHARBHA KOKAN GRAMIN BANK(508516)
337 PANDHARPUR MH-13-007-065-001/2122394
(SHELAVE) 		1813007000NRG24301120230097168 30/11/2023 GAJARE MOHAN PANDURANG 1813007WL012751 GAJARE MOHAN PANDURANG 00769 YESB0SDC001 1638 1638 Processed 24/01/2024 A024240259154 MOHAN PANDURANG GAJARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26544 26544
Total 557571 557571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHARPUR MH1813007999_301123APB_FTO_296775 AXIS BANK UTIB0001258 PANDHARPUR 1638
2 PANDHARPUR MH1813007999_301123APB_FTO_296775 Bank of Baroda BARB0KAUTHA KAUTHALI 3276
3 PANDHARPUR MH1813007999_301123APB_FTO_296775 Bank of Baroda BARB0PANDHA PANDHARPUR BRANCH 19806
4 PANDHARPUR MH1813007999_301123APB_FTO_296775 Bank of India BKID0000717 PANDHARPUR 1638
5 PANDHARPUR MH1813007999_301123APB_FTO_296775 Bank of India BKID0000747 KHARDI 19656
6 PANDHARPUR MH1813007999_301123APB_FTO_296775 Bank of India BKID0000750 SONKE 5022
7 PANDHARPUR MH1813007999_301123APB_FTO_296775 Bank of India BKID0000750 SONKE(T) 214608
8 PANDHARPUR MH1813007999_301123APB_FTO_296775 Bank of Maharastra MAHB0000237 PANDHARPUR 3354
9 PANDHARPUR MH1813007999_301123APB_FTO_296775 Bank of Maharastra MAHB0000266 MAHUD BURDUK 1650
10 PANDHARPUR MH1813007999_301123APB_FTO_296775 Bank of Maharastra MAHB0000813 SUSTE 18150
11 PANDHARPUR MH1813007999_301123APB_FTO_296775 Bank of Maharastra MAHB0000984 CHALE 4914
12 PANDHARPUR MH1813007999_301123APB_FTO_296775 Canara Bank CNRB0002676 PANDHARPUR 3276
13 PANDHARPUR MH1813007999_301123APB_FTO_296775 Central Bank Of India CBIN0283145 PANDHARPUR 1656
14 PANDHARPUR MH1813007999_301123APB_FTO_296775 HDFC Bank HDFC0000486 PUNE-HADAPSAR-MAGARPATTA 1650
15 PANDHARPUR MH1813007999_301123APB_FTO_296775 HDFC Bank HDFC0002803 SARGAM CINEMA - PANDHARPUR 1710
16 PANDHARPUR MH1813007999_301123APB_FTO_296775 ICICI BANK ICIC0002943 UPARI 6576
17 PANDHARPUR MH1813007999_301123APB_FTO_296775 State Bank of India SBIN0000446 PANDHARPUR 38301
18 PANDHARPUR MH1813007999_301123APB_FTO_296775 State Bank of India SBIN0004684 KARKAMB 71370
19 PANDHARPUR MH1813007999_301123APB_FTO_296775 State Bank of India SBIN0016288 Korti 1650
20 PANDHARPUR MH1813007999_301123APB_FTO_296775 State Bank of India SBIN0021036 PANDHARPUR 3306
21 PANDHARPUR MH1813007999_301123APB_FTO_296775 Union Bank of India UBIN0547034 PANDHARPUR 9912
22 PANDHARPUR MH1813007999_301123APB_FTO_296775 Union Bank of India UBIN0547182 BHALAVANI 52902
23 PANDHARPUR MH1813007999_301123APB_FTO_296775 Union Bank of India UBIN0918156 PANDHARPUR 4980
24 PANDHARPUR MH1813007999_301123APB_FTO_296775 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhandishegaon 18342
25 PANDHARPUR MH1813007999_301123APB_FTO_296775 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Gadegaon 4938
26 PANDHARPUR MH1813007999_301123APB_FTO_296775 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Pandharpur 16746
27 PANDHARPUR MH1813007999_301123APB_FTO_296775 THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD YESB0SDC001 THE SOLAPUR DIST CENTRAL COOP BANK 26544

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