|
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
|
BARSHI
|
MH-13-002-094-001/332
(YAWALI)
|
1813002000NRG24300320240174752
|
31/03/2024
|
GANESH ANNA ADALINGE
|
1813002WL022290
|
GANESH ANNA ADALINGE
|
00048
|
BKID0000701
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243098317
|
|
GANESH ANNA ADALINGE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
BARSHI
|
MH-13-002-013-001/209
(KAVHE)
|
1813002000NRG24300320240174678
|
31/03/2024
|
CHANDRAKANT DILIP GHALAKE
|
1813002WL022278
|
CHANDRAKANT DILIP GHALAKE
|
00048
|
BKID0000714
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115243097463
|
|
CHANDRAKANT DILIP GHALAKE
|
BANK OF INDIA(508505)
|
|
3
|
BARSHI
|
MH-13-002-013-001/306
(KAVHE)
|
1813002000NRG24300320240174683
|
31/03/2024
|
ARCHANA AMOL MANE
|
1813002WL022278
|
ARCHANA AMOL MANE
|
00048
|
BKID0000714
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115243097466
|
|
ARCHANA AMOL MANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
4
|
BARSHI
|
MH-13-002-074-001/117
(BABULGAON)
|
1813002000NRG24300320240174393
|
31/03/2024
|
Navnath Shankar Zine
|
1813002WL022258
|
Navnath Shankar Zine
|
00048
|
BKID0000739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243135968
|
|
ZINE NAVNATH SHANKAR
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
5
|
BARSHI
|
MH-13-002-074-001/117
(BABULGAON)
|
1813002000NRG24300320240174391
|
31/03/2024
|
Navnath Shankar Zine
|
1813002WL022258
|
Navnath Shankar Zine
|
00048
|
BKID0000739
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115243098324
|
|
ZINE NAVNATH SHANKAR
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
6
|
BARSHI
|
MH-13-002-074-001/117
(BABULGAON)
|
1813002000NRG24300320240174392
|
31/03/2024
|
Singita Navnath Zine
|
1813002WL022258
|
Singita Navnath Zine
|
00048
|
BKID0000739
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115243135970
|
|
SANGITA NAVANATH ZINE
|
BANK OF INDIA(508505)
|
|
7
|
BARSHI
|
MH-13-002-074-001/117
(BABULGAON)
|
1813002000NRG24300320240174394
|
31/03/2024
|
Singita Navnath Zine
|
1813002WL022258
|
Singita Navnath Zine
|
00048
|
BKID0000739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243135969
|
|
SANGITA NAVANATH ZINE
|
BANK OF INDIA(508505)
|
|
8
|
BARSHI
|
MH-13-002-074-001/210
(BABULGAON)
|
1813002000NRG24300320240174383
|
31/03/2024
|
SANGRAM SATYAVAN BHAKARE
|
1813002WL022257
|
SANGRAM SATYAVAN BHAKARE
|
00048
|
BKID0000739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243135972
|
|
SANGRAM SATYAVAN BHAKARE
|
BANK OF INDIA(508505)
|
|
9
|
BARSHI
|
MH-13-002-074-001/210
(BABULGAON)
|
1813002000NRG24300320240174384
|
31/03/2024
|
SAVITA SANGRAM BHAKARE
|
1813002WL022257
|
SAVITA SANGRAM BHAKARE
|
00048
|
BKID0000739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243135971
|
|
SAVITA SANGRAM BHAKRE
|
BANK OF INDIA(508505)
|
|
10
|
BARSHI
|
MH-13-002-074-001/276
(BABULGAON)
|
1813002000NRG24300320240174399
|
31/03/2024
|
BHARAT SHINDE
|
1813002WL022258
|
BHARAT SHINDE
|
00048
|
BKID0000739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243135973
|
|
BHARAT WAMAN SHINDE
|
BANK OF INDIA(508505)
|
|
11
|
BARSHI
|
MH-13-002-074-001/318
(BABULGAON)
|
1813002000NRG24300320240174385
|
31/03/2024
|
CHANDRAKANT SHRIPATI AAGLAVE
|
1813002WL022257
|
CHANDRAKANT SHRIPATI AAGLAVE
|
00048
|
BKID0000739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243098319
|
|
CHANDRAKANT SHREEPATI AGALAVE
|
IDBI BANK(607095)
|
|
12
|
BARSHI
|
MH-13-002-074-001/47
(BABULGAON)
|
1813002000NRG24300320240174388
|
31/03/2024
|
SIDHESHVAR NAGU SHINDE SHINDE
|
1813002WL022257
|
SIDHESHVAR NAGU SHINDE SHINDE
|
00048
|
BKID0000739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243098323
|
|
SIDHESHVAR NAGU SHINDE SHINDE
|
BANK OF INDIA(508505)
|
|
13
|
BARSHI
|
MH-13-002-074-001/47
(BABULGAON)
|
1813002000NRG24300320240174389
|
31/03/2024
|
SINDHU SIDHESHWAR SHINDE
|
1813002WL022257
|
SINDHU SIDHESHWAR SHINDE
|
00048
|
BKID0000739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243098322
|
|
SINDHU SISHESHWAR SHINDE
|
IDBI BANK(607095)
|
|
14
|
BARSHI
|
MH-13-002-074-001/69
(BABULGAON)
|
1813002000NRG24300320240174390
|
31/03/2024
|
SARJERAO RAVAN SHINDE
|
1813002WL022257
|
SARJERAO RAVAN SHINDE
|
00048
|
BKID0000739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243098318
|
|
SARJERAV RAVAN SHINDE
|
BANK OF INDIA(508505)
|
|
15
|
BARSHI
|
MH-13-002-074-001/70
(BABULGAON)
|
1813002000NRG24300320240174408
|
31/03/2024
|
RAJNI MUKUNDA UGALE
|
1813002WL022258
|
RAJNI MUKUNDA UGALE
|
00048
|
BKID0000739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243098320
|
|
RAJNI MUKUNDA UGALE
|
BANK OF INDIA(508505)
|
|
16
|
BARSHI
|
MH-13-002-074-001/70
(BABULGAON)
|
1813002000NRG24300320240174409
|
31/03/2024
|
RAJNI MUKUNDA UGALE
|
1813002WL022258
|
RAJNI MUKUNDA UGALE
|
00048
|
BKID0000739
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115243098321
|
|
RAJNI MUKUNDA UGALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21468
|
21468
|
|
|
|
|
|
|
|
|
17
|
BARSHI
|
MH-13-002-128-001/102
(DHMANGAON (D))
|
1813002000NRG24300320240174225
|
31/03/2024
|
ANISHA RAGHUNATH WAGHMARE
|
1813002WL022253
|
ANISHA RAGHUNATH WAGHMARE
|
00048
|
BKID0000742
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115243136005
|
|
ANISHA RAGHUNATH WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BARSHI
|
MH-13-002-128-001/102
(DHMANGAON (D))
|
1813002000NRG24300320240174160
|
31/03/2024
|
ANISHA RAGHUNATH WAGHMARE
|
1813002WL022252
|
ANISHA RAGHUNATH WAGHMARE
|
00048
|
BKID0000742
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243136004
|
|
ANISHA RAGHUNATH WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BARSHI
|
MH-13-002-128-001/113
(DHMANGAON (D))
|
1813002000NRG24300320240174164
|
31/03/2024
|
MAHANANDA UTTAM DOLASE
|
1813002WL022252
|
MAHANANDA UTTAM DOLASE
|
00048
|
BKID0000742
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243136034
|
|
MAHANANDA UTTAM DOLSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BARSHI
|
MH-13-002-128-001/113
(DHMANGAON (D))
|
1813002000NRG24300320240174229
|
31/03/2024
|
MAHANANDA UTTAM DOLASE
|
1813002WL022253
|
MAHANANDA UTTAM DOLASE
|
00048
|
BKID0000742
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115243136035
|
|
MAHANANDA UTTAM DOLSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BARSHI
|
MH-13-002-128-001/113
(DHMANGAON (D))
|
1813002000NRG24300320240174163
|
31/03/2024
|
UTTAM LAXMAN DOLASE
|
1813002WL022252
|
UTTAM LAXMAN DOLASE
|
00048
|
BKID0000742
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243136031
|
|
UTTAM LAXMAN DOLASE
|
BANK OF INDIA(508505)
|
|
22
|
BARSHI
|
MH-13-002-128-001/113
(DHMANGAON (D))
|
1813002000NRG24300320240174228
|
31/03/2024
|
UTTAM LAXMAN DOLASE
|
1813002WL022253
|
UTTAM LAXMAN DOLASE
|
00048
|
BKID0000742
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115243136032
|
|
UTTAM LAXMAN DOLASE
|
BANK OF INDIA(508505)
|
|
23
|
BARSHI
|
MH-13-002-128-001/119
(DHMANGAON (D))
|
1813002000NRG24300320240174165
|
31/03/2024
|
Mahananda Kalidas Mane
|
1813002WL022252
|
Mahananda Kalidas Mane
|
00048
|
BKID0000742
|
1620
|
1620
|
Rejected
|
24/04/2024
|
|
A115243136027
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
BARSHI
|
MH-13-002-128-001/119
(DHMANGAON (D))
|
1813002000NRG24300320240174230
|
31/03/2024
|
Mahananda Kalidas Mane
|
1813002WL022253
|
Mahananda Kalidas Mane
|
00048
|
BKID0000742
|
1512
|
1512
|
Rejected
|
24/04/2024
|
|
A115243136028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
BARSHI
|
MH-13-002-128-001/121
(DHMANGAON (D))
|
1813002000NRG24300320240174231
|
31/03/2024
|
MADHAV NARSING DESHMUKH
|
1813002WL022253
|
MADHAV NARSING DESHMUKH
|
00048
|
BKID0000742
|
1275
|
1275
|
Processed
|
25/04/2024
|
|
A115243097449
|
|
MADHAV NARSING DESHMUKH
|
BANK OF INDIA(508505)
|
|
26
|
BARSHI
|
MH-13-002-128-001/131
(DHMANGAON (D))
|
1813002000NRG24300320240174236
|
31/03/2024
|
RAMESH DNYANADEV BODHALE
|
1813002WL022253
|
RAMESH DNYANADEV BODHALE
|
00048
|
BKID0000742
|
1275
|
1275
|
Processed
|
25/04/2024
|
|
A115243135999
|
|
RAMESH DNYANADEV BODHALE
|
BANK OF INDIA(508505)
|
|
27
|
BARSHI
|
MH-13-002-128-001/134
(DHMANGAON (D))
|
1813002000NRG24300320240174239
|
31/03/2024
|
MINA BALU KASABE
|
1813002WL022253
|
MINA BALU KASABE
|
00048
|
BKID0000742
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115243136012
|
|
MINA BALU KASABE
|
BANK OF INDIA(508505)
|
|
28
|
BARSHI
|
MH-13-002-128-001/134
(DHMANGAON (D))
|
1813002000NRG24300320240174170
|
31/03/2024
|
MINA BALU KASABE
|
1813002WL022252
|
MINA BALU KASABE
|
00048
|
BKID0000742
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243136013
|
|
MINA BALU KASABE
|
BANK OF INDIA(508505)
|
|
29
|
BARSHI
|
MH-13-002-128-001/139
(DHMANGAON (D))
|
1813002000NRG24300320240174174
|
31/03/2024
|
VINAYAK NARASING DESHMUKH
|
1813002WL022252
|
VINAYAK NARASING DESHMUKH
|
00048
|
BKID0000742
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243136003
|
|
VINAYAK NARASING DESHAMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BARSHI
|
MH-13-002-128-001/139
(DHMANGAON (D))
|
1813002000NRG24300320240174245
|
31/03/2024
|
VINAYAK NARASING DESHMUKH
|
1813002WL022253
|
VINAYAK NARASING DESHMUKH
|
00048
|
BKID0000742
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115243136002
|
|
VINAYAK NARASING DESHAMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BARSHI
|
MH-13-002-128-001/14
(DHMANGAON (D))
|
1813002000NRG24300320240174246
|
31/03/2024
|
MANGAL VITTHAL SHINDE
|
1813002WL022253
|
MANGAL VITTHAL SHINDE
|
00048
|
BKID0000742
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115243136049
|
|
MANGAL VITTHAL SHINDE
|
BANK OF INDIA(508505)
|
|
32
|
BARSHI
|
MH-13-002-128-001/14
(DHMANGAON (D))
|
1813002000NRG24300320240174175
|
31/03/2024
|
MANGAL VITTHAL SHINDE
|
1813002WL022252
|
MANGAL VITTHAL SHINDE
|
00048
|
BKID0000742
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243136048
|
|
MANGAL VITTHAL SHINDE
|
BANK OF INDIA(508505)
|
|
33
|
BARSHI
|
MH-13-002-128-001/149
(DHMANGAON (D))
|
1813002000NRG24300320240174247
|
31/03/2024
|
SAJAN GENDV WAGHMARE
|
1813002WL022253
|
SAJAN GENDV WAGHMARE
|
00048
|
BKID0000742
|
1275
|
1275
|
Processed
|
25/04/2024
|
|
A115243136047
|
|
SAJAN GENDV WAGHMARE
|
BANK OF INDIA(508505)
|
|
34
|
BARSHI
|
MH-13-002-128-001/149
(DHMANGAON (D))
|
1813002000NRG24300320240174248
|
31/03/2024
|
SUJATA SAJAN VAGHMARE
|
1813002WL022253
|
SUJATA SAJAN VAGHMARE
|
00048
|
BKID0000742
|
1275
|
1275
|
Processed
|
25/04/2024
|
|
A115243136046
|
|
SUJATA SAJAN VAGHMARE
|
BANK OF INDIA(508505)
|
|
35
|
BARSHI
|
MH-13-002-128-001/158
(DHMANGAON (D))
|
1813002000NRG24300320240174255
|
31/03/2024
|
LAHU AMBADAS DESMUKH
|
1813002WL022253
|
LAHU AMBADAS DESMUKH
|
00048
|
BKID0000742
|
1530
|
1530
|
Rejected
|
24/04/2024
|
|
A115243097442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
BARSHI
|
MH-13-002-128-001/160
(DHMANGAON (D))
|
1813002000NRG24300320240174257
|
31/03/2024
|
SAVITA VASANT NETAKE
|
1813002WL022253
|
SAVITA VASANT NETAKE
|
00048
|
BKID0000742
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115243136039
|
|
SAVITA VASANT NETAKE
|
BANK OF INDIA(508505)
|
|
37
|
BARSHI
|
MH-13-002-128-001/160
(DHMANGAON (D))
|
1813002000NRG24300320240174256
|
31/03/2024
|
VASANT KASHINATH NETAKE
|
1813002WL022253
|
VASANT KASHINATH NETAKE
|
00048
|
BKID0000742
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115243136038
|
|
VASANT KASHINATH NETAKE
|
BANK OF INDIA(508505)
|
|
38
|
BARSHI
|
MH-13-002-128-001/162
(DHMANGAON (D))
|
1813002000NRG24300320240174258
|
31/03/2024
|
PANDURANG TRIMBAK PATIL
|
1813002WL022253
|
PANDURANG TRIMBAK PATIL
|
00048
|
BKID0000742
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115243097450
|
|
Mr. PANDURANG TRIMBAK PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
BARSHI
|
MH-13-002-128-001/163
(DHMANGAON (D))
|
1813002000NRG24300320240174259
|
31/03/2024
|
ASHA DAULATRAO RASTE
|
1813002WL022253
|
ASHA DAULATRAO RASTE
|
00048
|
BKID0000742
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115243136029
|
|
ASHA DAULAT RASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BARSHI
|
MH-13-002-128-001/163
(DHMANGAON (D))
|
1813002000NRG24300320240174179
|
31/03/2024
|
ASHA DAULATRAO RASTE
|
1813002WL022252
|
ASHA DAULATRAO RASTE
|
00048
|
BKID0000742
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243136030
|
|
ASHA DAULAT RASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BARSHI
|
MH-13-002-128-001/163
(DHMANGAON (D))
|
1813002000NRG24300320240174180
|
31/03/2024
|
MANISHA GANESH RASTE
|
1813002WL022252
|
MANISHA GANESH RASTE
|
00048
|
BKID0000742
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243136045
|
|
MANISHA GANESH RASTE
|
BANK OF INDIA(508505)
|
|
42
|
BARSHI
|
MH-13-002-128-001/163
(DHMANGAON (D))
|
1813002000NRG24300320240174260
|
31/03/2024
|
MANISHA GANESH RASTE
|
1813002WL022253
|
MANISHA GANESH RASTE
|
00048
|
BKID0000742
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115243136044
|
|
MANISHA GANESH RASTE
|
BANK OF INDIA(508505)
|
|
43
|
BARSHI
|
MH-13-002-128-001/17
(DHMANGAON (D))
|
1813002000NRG24300320240174261
|
31/03/2024
|
Shalan Prakash Kadam
|
1813002WL022253
|
Shalan Prakash Kadam
|
00048
|
BKID0000742
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115243135995
|
|
SHALAN PRAKSAH KADAM
|
BANK OF INDIA(508505)
|
|
44
|
BARSHI
|
MH-13-002-128-001/184
(DHMANGAON (D))
|
1813002000NRG24300320240174264
|
31/03/2024
|
KISAN DAGADU SURVASE
|
1813002WL022253
|
KISAN DAGADU SURVASE
|
00048
|
BKID0000742
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115243135987
|
|
KISAN DAGADU SURAVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BARSHI
|
MH-13-002-128-001/184
(DHMANGAON (D))
|
1813002000NRG24300320240174265
|
31/03/2024
|
SUREKHA KISAN SURAVASE
|
1813002WL022253
|
SUREKHA KISAN SURAVASE
|
00048
|
BKID0000742
|
1530
|
1530
|
Rejected
|
24/04/2024
|
|
A115243135974
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
BARSHI
|
MH-13-002-128-001/186
(DHMANGAON (D))
|
1813002000NRG24300320240174266
|
31/03/2024
|
Machindra Shripati Dhekane
|
1813002WL022253
|
Machindra Shripati Dhekane
|
00048
|
BKID0000742
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115243135990
|
|
MACHINDRA SHRIPATI DHEKANE
|
BANK OF INDIA(508505)
|
|
47
|
BARSHI
|
MH-13-002-128-001/188
(DHMANGAON (D))
|
1813002000NRG24300320240174267
|
31/03/2024
|
KASAR ASHOK BABURAO
|
1813002WL022253
|
KASAR ASHOK BABURAO
|
00048
|
BKID0000742
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115243097470
|
|
Mr. ASHOK BABURAO KASAR
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
BARSHI
|
MH-13-002-128-001/191
(DHMANGAON (D))
|
1813002000NRG24300320240174268
|
31/03/2024
|
DADARAO SANRARAM MASAL
|
1813002WL022253
|
DADARAO SANRARAM MASAL
|
00048
|
BKID0000742
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115243097448
|
|
DADARAO SANTRAM MASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BARSHI
|
MH-13-002-128-001/204
(DHMANGAON (D))
|
1813002000NRG24300320240174269
|
31/03/2024
|
VAIJINATH SHRIPATI DHEKANE
|
1813002WL022253
|
VAIJINATH SHRIPATI DHEKANE
|
00048
|
BKID0000742
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115243136011
|
|
VAIJINATH SHREEPATI DHEKANE
|
BANK OF INDIA(508505)
|
|
50
|
BARSHI
|
MH-13-002-128-001/213
(DHMANGAON (D))
|
1813002000NRG24300320240174270
|
31/03/2024
|
SHIVAJI SAKHARAM KADAM
|
1813002WL022253
|
SHIVAJI SAKHARAM KADAM
|
00048
|
BKID0000742
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115243097447
|
|
SHIVAJI SAKHARAM KADAM
|
BANK OF INDIA(508505)
|
|
51
|
BARSHI
|
MH-13-002-128-001/218
(DHMANGAON (D))
|
1813002000NRG24300320240174271
|
31/03/2024
|
RAMCHANDRA NARAYAN SHINDE
|
1813002WL022253
|
RAMCHANDRA NARAYAN SHINDE
|
00048
|
BKID0000742
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115243097454
|
|
RAMCHANDRA NARAYAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BARSHI
|
MH-13-002-128-001/232
(DHMANGAON (D))
|
1813002000NRG24300320240174185
|
31/03/2024
|
ANJANNA DAYANAD BODALE
|
1813002WL022252
|
ANJANNA DAYANAD BODALE
|
00048
|
BKID0000742
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243136052
|
|
ANAJANABAI DAYANANT BODHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BARSHI
|
MH-13-002-128-001/238
(DHMANGAON (D))
|
1813002000NRG24300320240174186
|
31/03/2024
|
Alat Vandana Sampat
|
1813002WL022252
|
Alat Vandana Sampat
|
00048
|
BKID0000742
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115243136018
|
|
VANDANA SAMPAT AALAT
|
BANK OF INDIA(508505)
|
|
54
|
BARSHI
|
MH-13-002-128-001/238
(DHMANGAON (D))
|
1813002000NRG24300320240174275
|
31/03/2024
|
Alat Vandana Sampat
|
1813002WL022253
|
Alat Vandana Sampat
|
00048
|
BKID0000742
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115243136019
|
|
VANDANA SAMPAT AALAT
|
BANK OF INDIA(508505)
|
|
55
|
BARSHI
|
MH-13-002-128-001/24
(DHMANGAON (D))
|
1813002000NRG24300320240174276
|
31/03/2024
|
BHASKAR GOLANDAS DESHMUKH
|
1813002WL022253
|
BHASKAR GOLANDAS DESHMUKH
|
00048
|
BKID0000742
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115243135984
|
|
BHASKAR GOLANDAS DESHMUKH
|
BANK OF INDIA(508505)
|
|
56
|
BARSHI
|
MH-13-002-128-001/248
(DHMANGAON (D))
|
1813002000NRG24300320240174277
|
31/03/2024
|
Vishnu Tukaram Dhekane
|
1813002WL022253
|
Vishnu Tukaram Dhekane
|
00048
|
BKID0000742
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115243136006
|
|
VISHNU TUKARAM DHEKANE
|
GENERAL POST OFFICE(607245)
|
|
57
|
BARSHI
|
MH-13-002-128-001/250
(DHMANGAON (D))
|
1813002000NRG24300320240174278
|
31/03/2024
|
RAJENDRA VINAYAK DESMUKH
|
1813002WL022253
|
RAJENDRA VINAYAK DESMUKH
|
00048
|
BKID0000742
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115243097432
|
|
RAJENDRA VINAYAK DESHMUKH
|
BANK OF INDIA(508505)
|
|
58
|
BARSHI
|
MH-13-002-128-001/250
(DHMANGAON (D))
|
1813002000NRG24300320240174279
|
31/03/2024
|
VIJAYMALA RAJENDRA DESMUKH
|
1813002WL022253
|
VIJAYMALA RAJENDRA DESMUKH
|
00048
|
BKID0000742
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115243136040
|
|
VIJAYMALA RAJENDRA DESHMUKH
|
BANK OF INDIA(508505)
|
|
59
|
BARSHI
|
MH-13-002-128-001/255
(DHMANGAON (D))
|
1813002000NRG24300320240174280
|
31/03/2024
|
SANGETA MANIK GADE
|
1813002WL022253
|
SANGETA MANIK GADE
|
00048
|
BKID0000742
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115243136037
|
|
SANGITA MANIK GADE
|
BANK OF INDIA(508505)
|
|
60
|
BARSHI
|
MH-13-002-128-001/260
(DHMANGAON (D))
|
1813002000NRG24300320240174281
|
31/03/2024
|
PUSHPA RAJENDRA KATKAR
|
1813002WL022253
|
PUSHPA RAJENDRA KATKAR
|
00048
|
BKID0000742
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115243097439
|
|
PUSHPA RAJENDRA KATKAR
|
BANK OF INDIA(508505)
|
|
61
|
BARSHI
|
MH-13-002-128-001/261
(DHMANGAON (D))
|
1813002000NRG24300320240174282
|
31/03/2024
|
SHAHAJI BHAGAWAT MASAL
|
1813002WL022253
|
SHAHAJI BHAGAWAT MASAL
|
00048
|
BKID0000742
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115243097430
|
|
SHAHAJI BHAGAVAT MASAL
|
GENERAL POST OFFICE(607245)
|
|
62
|
BARSHI
|
MH-13-002-128-001/271
(DHMANGAON (D))
|
1813002000NRG24300320240174283
|
31/03/2024
|
Amol Gautam Gade
|
1813002WL022253
|
Amol Gautam Gade
|
00048
|
BKID0000742
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115243135975
|
|
AMOL GOUTAM GADE
|
UNION BANK OF INDIA(508500)
|
|
63
|
BARSHI
|
MH-13-002-128-001/271
(DHMANGAON (D))
|
1813002000NRG24300320240174188
|
31/03/2024
|
Amol Gautam Gade
|
1813002WL022252
|
Amol Gautam Gade
|
00048
|
BKID0000742
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115243136051
|
|
AMOL GOUTAM GADE
|
UNION BANK OF INDIA(508500)
|
|
64
|
BARSHI
|
MH-13-002-128-001/271
(DHMANGAON (D))
|
1813002000NRG24300320240174187
|
31/03/2024
|
GAUTAM SHANKAR GADE
|
1813002WL022252
|
GAUTAM SHANKAR GADE
|
00048
|
BKID0000742
|
810
|
810
|
Rejected
|
24/04/2024
|
|
A115243097453
|
Account closed
|
|
|
|
65
|
BARSHI
|
MH-13-002-128-001/283
(DHMANGAON (D))
|
1813002000NRG24300320240174189
|
31/03/2024
|
SIKANDAR BASHULAL SHAIKH
|
1813002WL022252
|
SIKANDAR BASHULAL SHAIKH
|
00048
|
BKID0000742
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115243097457
|
|
SIKANDAR BASULAL SHAIKH
|
BANK OF INDIA(508505)
|
|
66
|
BARSHI
|
MH-13-002-128-001/283
(DHMANGAON (D))
|
1813002000NRG24300320240174286
|
31/03/2024
|
SIKANDAR BASHULAL SHAIKH
|
1813002WL022253
|
SIKANDAR BASHULAL SHAIKH
|
00048
|
BKID0000742
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115243097456
|
|
SIKANDAR BASULAL SHAIKH
|
BANK OF INDIA(508505)
|
|
67
|
BARSHI
|
MH-13-002-128-001/289
(DHMANGAON (D))
|
1813002000NRG24300320240174287
|
31/03/2024
|
BHASKAR VISHWANATH GADEKAR
|
1813002WL022253
|
BHASKAR VISHWANATH GADEKAR
|
00048
|
BKID0000742
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115243097438
|
|
BHASKAR VISHWANATH GADEKAR
|
BANK OF INDIA(508505)
|
|
68
|
BARSHI
|
MH-13-002-128-001/293
(DHMANGAON (D))
|
1813002000NRG24300320240174288
|
31/03/2024
|
RAMCHANDRA LIMBA GADE
|
1813002WL022253
|
RAMCHANDRA LIMBA GADE
|
00048
|
BKID0000742
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115243136036
|
|
RAMCHANDRA LIMBAJI GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BARSHI
|
MH-13-002-128-001/297
(DHMANGAON (D))
|
1813002000NRG24300320240174290
|
31/03/2024
|
KUSUM ARUN DESHMUKH
|
1813002WL022253
|
KUSUM ARUN DESHMUKH
|
00048
|
BKID0000742
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115243136007
|
|
KUSUM ARUN DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BARSHI
|
MH-13-002-128-001/297
(DHMANGAON (D))
|
1813002000NRG24300320240174191
|
31/03/2024
|
KUSUM ARUN DESHMUKH
|
1813002WL022252
|
KUSUM ARUN DESHMUKH
|
00048
|
BKID0000742
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115243136008
|
|
KUSUM ARUN DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BARSHI
|
MH-13-002-128-001/301
(DHMANGAON (D))
|
1813002000NRG24300320240174292
|
31/03/2024
|
SAMIR SALIM ATAR
|
1813002WL022253
|
SAMIR SALIM ATAR
|
00048
|
BKID0000742
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115243136043
|
|
SAMIR SALIM ATAR
|
BANK OF INDIA(508505)
|
|
72
|
BARSHI
|
MH-13-002-128-001/301
(DHMANGAON (D))
|
1813002000NRG24300320240174193
|
31/03/2024
|
SAMIR SALIM ATAR
|
1813002WL022252
|
SAMIR SALIM ATAR
|
00048
|
BKID0000742
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115243136042
|
|
SAMIR SALIM ATAR
|
BANK OF INDIA(508505)
|
|
73
|
BARSHI
|
MH-13-002-128-001/306
(DHMANGAON (D))
|
1813002000NRG24300320240174197
|
31/03/2024
|
VIJAY
|
1813002WL022252
|
VIJAY
|
00048
|
BKID0000742
|
1620
|
1620
|
Rejected
|
24/04/2024
|
|
A115243097460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
BARSHI
|
MH-13-002-128-001/306
(DHMANGAON (D))
|
1813002000NRG24300320240174296
|
31/03/2024
|
VIJAY
|
1813002WL022253
|
VIJAY
|
00048
|
BKID0000742
|
1512
|
1512
|
Rejected
|
24/04/2024
|
|
A115243097461
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
BARSHI
|
MH-13-002-128-001/309
(DHMANGAON (D))
|
1813002000NRG24300320240174297
|
31/03/2024
|
HALIMA ABBU BAGWAN
|
1813002WL022253
|
HALIMA ABBU BAGWAN
|
00048
|
BKID0000742
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115243135998
|
|
HALIMA AABU BAGWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BARSHI
|
MH-13-002-128-001/309
(DHMANGAON (D))
|
1813002000NRG24300320240174198
|
31/03/2024
|
HALIMA ABBU BAGWAN
|
1813002WL022252
|
HALIMA ABBU BAGWAN
|
00048
|
BKID0000742
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243135997
|
|
HALIMA AABU BAGWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BARSHI
|
MH-13-002-128-001/317
(DHMANGAON (D))
|
1813002000NRG24300320240174199
|
31/03/2024
|
DHANAJI DNYANDEV MASAL
|
1813002WL022252
|
DHANAJI DNYANDEV MASAL
|
00048
|
BKID0000742
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243097451
|
|
DHANAJI DNYANADEO MASAL
|
BANK OF INDIA(508505)
|
|
78
|
BARSHI
|
MH-13-002-128-001/317
(DHMANGAON (D))
|
1813002000NRG24300320240174300
|
31/03/2024
|
DHANAJI DNYANDEV MASAL
|
1813002WL022253
|
DHANAJI DNYANDEV MASAL
|
00048
|
BKID0000742
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115243097452
|
|
DHANAJI DNYANADEO MASAL
|
BANK OF INDIA(508505)
|
|
79
|
BARSHI
|
MH-13-002-128-001/318
(DHMANGAON (D))
|
1813002000NRG24300320240174201
|
31/03/2024
|
rijwana shaber bagwan
|
1813002WL022252
|
rijwana shaber bagwan
|
00048
|
BKID0000742
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243136024
|
|
RAJJU SHABBIR BAGWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BARSHI
|
MH-13-002-128-001/318
(DHMANGAON (D))
|
1813002000NRG24300320240174200
|
31/03/2024
|
shabir abbu bagwan
|
1813002WL022252
|
shabir abbu bagwan
|
00048
|
BKID0000742
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243135986
|
|
SHABBIR ABU BAGWAN
|
BANK OF INDIA(508505)
|
|
81
|
BARSHI
|
MH-13-002-128-001/324
(DHMANGAON (D))
|
1813002000NRG24300320240174203
|
31/03/2024
|
REKHA SHIVAJI SHUNDE
|
1813002WL022252
|
REKHA SHIVAJI SHUNDE
|
00048
|
BKID0000742
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243136023
|
|
MRS REKHA SHIVAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
82
|
BARSHI
|
MH-13-002-128-001/324
(DHMANGAON (D))
|
1813002000NRG24300320240174304
|
31/03/2024
|
REKHA SHIVAJI SHUNDE
|
1813002WL022253
|
REKHA SHIVAJI SHUNDE
|
00048
|
BKID0000742
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115243136022
|
|
MRS REKHA SHIVAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
83
|
BARSHI
|
MH-13-002-128-001/329
(DHMANGAON (D))
|
1813002000NRG24300320240174305
|
31/03/2024
|
BHAGWAT DAMODHAR DHEKANE
|
1813002WL022253
|
BHAGWAT DAMODHAR DHEKANE
|
00048
|
BKID0000742
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115243136050
|
|
BHAGVAT DAMU DHEKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BARSHI
|
MH-13-002-128-001/353
(DHMANGAON (D))
|
1813002000NRG24300320240174311
|
31/03/2024
|
HANUMANT MAHADEO SHINDE
|
1813002WL022253
|
HANUMANT MAHADEO SHINDE
|
00048
|
BKID0000742
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115243097459
|
|
HANUMANT MAHADEO SHINDE
|
BANK OF INDIA(508505)
|
|
85
|
BARSHI
|
MH-13-002-128-001/353
(DHMANGAON (D))
|
1813002000NRG24300320240174312
|
31/03/2024
|
PARWATI HANAMANT SHINDE
|
1813002WL022253
|
PARWATI HANAMANT SHINDE
|
00048
|
BKID0000742
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115243136016
|
|
PARWATI HANAMANT SHINDE
|
BANK OF INDIA(508505)
|
|
86
|
BARSHI
|
MH-13-002-128-001/399
(DHMANGAON (D))
|
1813002000NRG24300320240174210
|
31/03/2024
|
ABHIMAN LAXMAN KAMBLE
|
1813002WL022252
|
ABHIMAN LAXMAN KAMBLE
|
00048
|
BKID0000742
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243136026
|
|
ABHIMAN LAKSHMAN KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BARSHI
|
MH-13-002-128-001/399
(DHMANGAON (D))
|
1813002000NRG24300320240174211
|
31/03/2024
|
SITABAI ABHIMAN KAMBALE
|
1813002WL022252
|
SITABAI ABHIMAN KAMBALE
|
00048
|
BKID0000742
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243136017
|
|
SITABAI ABHIMAN KAMBALE
|
BANK OF INDIA(508505)
|
|
88
|
BARSHI
|
MH-13-002-128-001/414
(DHMANGAON (D))
|
1813002000NRG24300320240174320
|
31/03/2024
|
VISNHU JAGANNATH DESMUKH
|
1813002WL022253
|
VISNHU JAGANNATH DESMUKH
|
00048
|
BKID0000742
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115243097469
|
|
VISHNU JAGANNATH DESHMUKH
|
BANK OF INDIA(508505)
|
|
89
|
BARSHI
|
MH-13-002-128-001/42
(DHMANGAON (D))
|
1813002000NRG24300320240174321
|
31/03/2024
|
CHANDRAKANT DAGADU MANE
|
1813002WL022253
|
CHANDRAKANT DAGADU MANE
|
00048
|
BKID0000742
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115243136010
|
|
CHANDRAKANT DAGADU MANE
|
BANK OF INDIA(508505)
|
|
90
|
BARSHI
|
MH-13-002-128-001/430
(DHMANGAON (D))
|
1813002000NRG24300320240174322
|
31/03/2024
|
ISMAIL DASTAGIR BAGWAN
|
1813002WL022253
|
ISMAIL DASTAGIR BAGWAN
|
00048
|
BKID0000742
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115243135988
|
|
ISMAIL DASTAGIR BAGAVAN
|
BANK OF INDIA(508505)
|
|
91
|
BARSHI
|
MH-13-002-128-001/430
(DHMANGAON (D))
|
1813002000NRG24300320240174212
|
31/03/2024
|
ISMAIL DASTAGIR BAGWAN
|
1813002WL022252
|
ISMAIL DASTAGIR BAGWAN
|
00048
|
BKID0000742
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243135989
|
|
ISMAIL DASTAGIR BAGAVAN
|
BANK OF INDIA(508505)
|
|
92
|
BARSHI
|
MH-13-002-128-001/439
(DHMANGAON (D))
|
1813002000NRG24300320240174213
|
31/03/2024
|
MANOJ CHANDRAKANT KAPASE
|
1813002WL022252
|
MANOJ CHANDRAKANT KAPASE
|
00048
|
BKID0000742
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243097437
|
|
MANOJ CHANDRAKANT KAPASE
|
BANK OF INDIA(508505)
|
|
93
|
BARSHI
|
MH-13-002-128-001/439
(DHMANGAON (D))
|
1813002000NRG24300320240174323
|
31/03/2024
|
MANOJ CHANDRAKANT KAPASE
|
1813002WL022253
|
MANOJ CHANDRAKANT KAPASE
|
00048
|
BKID0000742
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115243097436
|
|
MANOJ CHANDRAKANT KAPASE
|
BANK OF INDIA(508505)
|
|
94
|
BARSHI
|
MH-13-002-128-001/440
(DHMANGAON (D))
|
1813002000NRG24300320240174325
|
31/03/2024
|
DINKAR TRIMBAK GAVALI
|
1813002WL022253
|
DINKAR TRIMBAK GAVALI
|
00048
|
BKID0000742
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115243136025
|
|
DINKAR TRIMBAK GAVALI
|
BANK OF INDIA(508505)
|
|
95
|
BARSHI
|
MH-13-002-128-001/445
(DHMANGAON (D))
|
1813002000NRG24300320240174326
|
31/03/2024
|
HANUMANTH MAHADEV DHEKANE
|
1813002WL022253
|
HANUMANTH MAHADEV DHEKANE
|
00048
|
BKID0000742
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115243136041
|
|
HANUMANTH MAHADEV DHEKANE
|
GENERAL POST OFFICE(607245)
|
|
96
|
BARSHI
|
MH-13-002-128-001/445
(DHMANGAON (D))
|
1813002000NRG24300320240174327
|
31/03/2024
|
VISHAL HANUMANT DHEKANE
|
1813002WL022253
|
VISHAL HANUMANT DHEKANE
|
00048
|
BKID0000742
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115243136033
|
|
VISHAL HANAMANT DHEKANE
|
GENERAL POST OFFICE(607245)
|
|
97
|
BARSHI
|
MH-13-002-128-001/458
(DHMANGAON (D))
|
1813002000NRG24300320240174332
|
31/03/2024
|
SURESH ANKUSH MASAL
|
1813002WL022253
|
SURESH ANKUSH MASAL
|
00048
|
BKID0000742
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115243097441
|
|
SURESH ANKUSH MASAL
|
BANK OF INDIA(508505)
|
|
98
|
BARSHI
|
MH-13-002-128-001/458
(DHMANGAON (D))
|
1813002000NRG24300320240174216
|
31/03/2024
|
SURESH ANKUSH MASAL
|
1813002WL022252
|
SURESH ANKUSH MASAL
|
00048
|
BKID0000742
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243097440
|
|
SURESH ANKUSH MASAL
|
BANK OF INDIA(508505)
|
|
99
|
BARSHI
|
MH-13-002-128-001/515
(DHMANGAON (D))
|
1813002000NRG24300320240174335
|
31/03/2024
|
VIJAYMALA SANJAY JADHAV
|
1813002WL022253
|
VIJAYMALA SANJAY JADHAV
|
00048
|
BKID0000742
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115243135996
|
|
VIJAYMALA SANJAY JADHAV
|
BANK OF INDIA(508505)
|
|
100
|
BARSHI
|
MH-13-002-128-001/517
(DHMANGAON (D))
|
1813002000NRG24300320240174337
|
31/03/2024
|
SONALI MAHADEV JADKAR
|
1813002WL022253
|
SONALI MAHADEV JADKAR
|
00048
|
BKID0000742
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115243136000
|
|
SONALI MAHADEV JADKAR
|
GENERAL POST OFFICE(607245)
|
|
101
|
BARSHI
|
MH-13-002-128-001/517
(DHMANGAON (D))
|
1813002000NRG24300320240174220
|
31/03/2024
|
SONALI MAHADEV JADKAR
|
1813002WL022252
|
SONALI MAHADEV JADKAR
|
00048
|
BKID0000742
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243136001
|
|
SONALI MAHADEV JADKAR
|
GENERAL POST OFFICE(607245)
|
|
102
|
BARSHI
|
MH-13-002-128-001/552
(DHMANGAON (D))
|
1813002000NRG24300320240174338
|
31/03/2024
|
MAHADEV DAGADU SURVASE
|
1813002WL022253
|
MAHADEV DAGADU SURVASE
|
00048
|
BKID0000742
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115243136014
|
|
MAHADEV DAGADU SURVASE
|
BANK OF INDIA(508505)
|
|
103
|
BARSHI
|
MH-13-002-128-001/552
(DHMANGAON (D))
|
1813002000NRG24300320240174339
|
31/03/2024
|
SHOBHA MAHADEV SURVASE
|
1813002WL022253
|
SHOBHA MAHADEV SURVASE
|
00048
|
BKID0000742
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115243136015
|
|
SHOBHA MAHADEV SURAVSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BARSHI
|
MH-13-002-128-001/586
(DHMANGAON (D))
|
1813002000NRG24300320240174340
|
31/03/2024
|
RAGHUNATH BHIMARAO KORAKE
|
1813002WL022253
|
RAGHUNATH BHIMARAO KORAKE
|
00048
|
BKID0000742
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115243135992
|
|
Mr. Raghunath Bhimrav Korke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
BARSHI
|
MH-13-002-128-001/586
(DHMANGAON (D))
|
1813002000NRG24300320240174221
|
31/03/2024
|
RAGHUNATH BHIMARAO KORAKE
|
1813002WL022252
|
RAGHUNATH BHIMARAO KORAKE
|
00048
|
BKID0000742
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243135991
|
|
Mr. Raghunath Bhimrav Korke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
BARSHI
|
MH-13-002-128-001/6
(DHMANGAON (D))
|
1813002000NRG24300320240174341
|
31/03/2024
|
JIVAN SHANKAR PATIL
|
1813002WL022253
|
JIVAN SHANKAR PATIL
|
00048
|
BKID0000742
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115243136020
|
|
JIVAN SHANKAR PATIL
|
BANK OF INDIA(508505)
|
|
107
|
BARSHI
|
MH-13-002-128-001/6
(DHMANGAON (D))
|
1813002000NRG24300320240174342
|
31/03/2024
|
MANISHA JIVAN PATIL
|
1813002WL022253
|
MANISHA JIVAN PATIL
|
00048
|
BKID0000742
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115243136021
|
|
MANISHA JIVAN PATIL
|
BANK OF INDIA(508505)
|
|
108
|
BARSHI
|
MH-13-002-128-001/605
(DHMANGAON (D))
|
1813002000NRG24300320240174343
|
31/03/2024
|
MANOJ PRAKASH MASAL
|
1813002WL022253
|
MANOJ PRAKASH MASAL
|
00048
|
BKID0000742
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115243097458
|
|
MANOJ PRAKASH MASAL
|
BANK OF INDIA(508505)
|
|
109
|
BARSHI
|
MH-13-002-128-001/703
(DHMANGAON (D))
|
1813002000NRG24300320240174344
|
31/03/2024
|
SUBHASH PARASHU GADE
|
1813002WL022253
|
SUBHASH PARASHU GADE
|
00048
|
BKID0000742
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115243136009
|
|
Mr. SUBHASH PARSU GADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137346
|
137346
|
|
|
|
|
|
|
|
|
110
|
BARSHI
|
MH-13-002-029-001/196
(MUNGSHI (W))
|
1813002000NRG24300320240174493
|
31/03/2024
|
PRAFUL LAXMAN PAWALE
|
1813002WL022263
|
PRAFUL LAXMAN PAWALE
|
00051
|
MAHB0000573
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243135981
|
|
Mr. PRAFUL LAXMAN PAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
BARSHI
|
MH-13-002-029-001/263
(MUNGSHI (W))
|
1813002000NRG24300320240174499
|
31/03/2024
|
GANESH PANDHARINATH KSHIRSAGAR
|
1813002WL022263
|
GANESH PANDHARINATH KSHIRSAGAR
|
00051
|
MAHB0000573
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243135982
|
|
GANESH PANDARI KSHIRARAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
BARSHI
|
MH-13-002-029-001/374
(MUNGSHI (W))
|
1813002000NRG24300320240174501
|
31/03/2024
|
SHRIKANT VASUDEV KSHIRSAGAR
|
1813002WL022263
|
SHRIKANT VASUDEV KSHIRSAGAR
|
00051
|
MAHB0000573
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243135980
|
|
SHRIKANT VASUDEV KSHIRSAGAR
|
GENERAL POST OFFICE(607245)
|
|
113
|
BARSHI
|
MH-13-002-029-001/409
(MUNGSHI (W))
|
1813002000NRG24300320240174505
|
31/03/2024
|
RANJEET RANGNATH KSHIRSAGAR
|
1813002WL022263
|
RANJEET RANGNATH KSHIRSAGAR
|
00051
|
MAHB0000573
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243135983
|
|
RANJIT RANGNATH KSHIRSAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
BARSHI
|
MH-13-002-029-001/457
(MUNGSHI (W))
|
1813002000NRG24300320240174506
|
31/03/2024
|
RAVIKIRAN RANGNATH KSHIRSAGAR
|
1813002WL022263
|
RAVIKIRAN RANGNATH KSHIRSAGAR
|
00051
|
MAHB0000573
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243135979
|
|
Mr. RAVIKIRAN RANGNATH KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
BARSHI
|
MH-13-002-054-001/108
(DAHITANE)
|
1813002000NRG24300320240174700
|
31/03/2024
|
RATNAMALA BASVESHWAR GAVSANE
|
1813002WL022281
|
RATNAMALA BASVESHWAR GAVSANE
|
00051
|
MAHB0000573
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115243097444
|
|
Mrs. RATNAMALA BASVESHWAR GAVSANE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
BARSHI
|
MH-13-002-054-001/39
(DAHITANE)
|
1813002000NRG24300320240174714
|
31/03/2024
|
Birmal Bhimrav Koli
|
1813002WL022281
|
Birmal Bhimrav Koli
|
00051
|
MAHB0000573
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115243097435
|
|
Mr. BIRMAL BHIMRAO KOLI
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
BARSHI
|
MH-13-002-054-001/95
(DAHITANE)
|
1813002000NRG24300320240174718
|
31/03/2024
|
Shreekant Vasant Gavsane
|
1813002WL022281
|
Shreekant Vasant Gavsane
|
00051
|
MAHB0000573
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115243097431
|
|
Mr. SHRIKANT VASANT GAVSANE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
BARSHI
|
MH-13-002-094-001/598
(YAWALI)
|
1813002000NRG24300320240174755
|
31/03/2024
|
netaji kashinath rakse
|
1813002WL022290
|
netaji kashinath rakse
|
00051
|
MAHB0000573
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243135977
|
|
Mr. NETAJI KASHINATH RAKSHE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
BARSHI
|
MH-13-002-094-001/598
(YAWALI)
|
1813002000NRG24300320240174756
|
31/03/2024
|
rekha netaji rakse
|
1813002WL022290
|
rekha netaji rakse
|
00051
|
MAHB0000573
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243135978
|
|
REKHA NETAJI RAKSHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
BARSHI
|
MH-13-002-094-001/76
(YAWALI)
|
1813002000NRG24300320240174757
|
31/03/2024
|
Kavate Nagnath Sawata
|
1813002WL022290
|
Kavate Nagnath Sawata
|
00051
|
MAHB0000573
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243097455
|
|
KAVATE NAGNATH SAVATA
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
121
|
BARSHI
|
MH-13-002-098-001/711
(RATANJAN)
|
1813002000NRG24300320240174786
|
31/03/2024
|
SURAJ TANAJI HAJARE
|
1813002WL022297
|
SURAJ TANAJI HAJARE
|
00051
|
MAHB0000573
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243097443
|
|
Mr. SURAJ TANAJI HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
BARSHI
|
MH-13-002-098-001/765
(RATANJAN)
|
1813002000NRG24300320240174876
|
31/03/2024
|
RAMESHWAR SOMNATH HAJARE
|
1813002WL022306
|
RAMESHWAR SOMNATH HAJARE
|
00051
|
MAHB0000573
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115243135976
|
|
Mr. RAMESHWAR SOMNATH HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
BARSHI
|
MH-13-002-128-001/224
(DHMANGAON (D))
|
1813002000NRG24300320240174272
|
31/03/2024
|
BHASKAR BHAGWAT SHINDE
|
1813002WL022253
|
BHASKAR BHAGWAT SHINDE
|
00051
|
MAHB0000573
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115243097468
|
|
Mr. BHASKAR BHAGWAT SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
BARSHI
|
MH-13-002-128-001/3
(DHMANGAON (D))
|
1813002000NRG24300320240174291
|
31/03/2024
|
Tukaram Nivrutti Korke
|
1813002WL022253
|
Tukaram Nivrutti Korke
|
00051
|
MAHB0000573
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115243097446
|
|
TUKARAM NIVARATI KORAKE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
125
|
BARSHI
|
MH-13-002-128-001/3
(DHMANGAON (D))
|
1813002000NRG24300320240174192
|
31/03/2024
|
Tukaram Nivrutti Korke
|
1813002WL022252
|
Tukaram Nivrutti Korke
|
00051
|
MAHB0000573
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115243097445
|
|
TUKARAM NIVARATI KORAKE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
126
|
BARSHI
|
MH-13-002-128-001/44
(DHMANGAON (D))
|
1813002000NRG24300320240174324
|
31/03/2024
|
Samadhan Baban Dhekane
|
1813002WL022253
|
Samadhan Baban Dhekane
|
00051
|
MAHB0000573
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115243097462
|
|
Mr. SAMADHAN BABAN DHEKANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26187
|
26187
|
|
|
|
|
|
|
|
|
127
|
BARSHI
|
MH-13-002-099-001/101
(RAULGAON)
|
1813002000NRG24300320240174662
|
31/03/2024
|
Dyandev Tukaram Gore
|
1813002WL022277
|
Dyandev Tukaram Gore
|
00051
|
MAHB0000825
|
300
|
300
|
Processed
|
25/04/2024
|
|
A115243097434
|
|
Mr. DNYANDEO TUKARAM GORE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
BARSHI
|
MH-13-002-099-001/102
(RAULGAON)
|
1813002000NRG24300320240174663
|
31/03/2024
|
Balaji Dyandev Gore
|
1813002WL022277
|
Balaji Dyandev Gore
|
00051
|
MAHB0000825
|
300
|
300
|
Processed
|
25/04/2024
|
|
A115243097433
|
|
Mr. BALAJI DYANDEV GORE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
BARSHI
|
MH-13-002-099-001/104
(RAULGAON)
|
1813002000NRG24300320240174664
|
31/03/2024
|
BABAN RAMA KOLI
|
1813002WL022277
|
BABAN RAMA KOLI
|
00051
|
MAHB0000825
|
300
|
300
|
Processed
|
25/04/2024
|
|
A115243097484
|
|
BABAN RAMCHANDRA KOLI
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
130
|
BARSHI
|
MH-13-002-099-001/157
(RAULGAON)
|
1813002000NRG24300320240174665
|
31/03/2024
|
BALAJI
|
1813002WL022277
|
BALAJI
|
00051
|
MAHB0000825
|
300
|
300
|
Processed
|
25/04/2024
|
|
A115243097390
|
|
Mr. BALAJI TANAJI KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
BARSHI
|
MH-13-002-099-001/159
(RAULGAON)
|
1813002000NRG24300320240174666
|
31/03/2024
|
SHANAJI BABURAO SURVASE
|
1813002WL022277
|
SHANAJI BABURAO SURVASE
|
00051
|
MAHB0000825
|
300
|
300
|
Processed
|
25/04/2024
|
|
A115243097480
|
|
Miss. DHANAJI BABURAO SURVASE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
BARSHI
|
MH-13-002-099-001/17
(RAULGAON)
|
1813002000NRG24300320240174667
|
31/03/2024
|
Sangita Laxman Koli
|
1813002WL022277
|
Sangita Laxman Koli
|
00051
|
MAHB0000825
|
300
|
300
|
Processed
|
25/04/2024
|
|
A115243097368
|
|
Mrs. SANGITA LAXMAN KOLI
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
BARSHI
|
MH-13-002-099-001/20
(RAULGAON)
|
1813002000NRG24300320240174668
|
31/03/2024
|
SUKHDEV MADHAV GORE
|
1813002WL022277
|
SUKHDEV MADHAV GORE
|
00051
|
MAHB0000825
|
300
|
300
|
Processed
|
25/04/2024
|
|
A115243097467
|
|
SUKHADEV MADHAV GOTE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
134
|
BARSHI
|
MH-13-002-099-001/311
(RAULGAON)
|
1813002000NRG24300320240174669
|
31/03/2024
|
Sapatrao Dnyandeo Gore
|
1813002WL022277
|
Sapatrao Dnyandeo Gore
|
00051
|
MAHB0000825
|
300
|
300
|
Processed
|
25/04/2024
|
|
A115243097465
|
|
Mr. SAMPATRAO DNYANDEO GORE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
BARSHI
|
MH-13-002-099-001/314
(RAULGAON)
|
1813002000NRG24300320240174670
|
31/03/2024
|
PRASHANT MANIK WAGMARE
|
1813002WL022277
|
PRASHANT MANIK WAGMARE
|
00051
|
MAHB0000825
|
300
|
300
|
Processed
|
25/04/2024
|
|
A115243097464
|
|
Mr. PRASHANT MANIK WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
BARSHI
|
MH-13-002-099-001/61
(RAULGAON)
|
1813002000NRG24300320240174671
|
31/03/2024
|
Mangal
|
1813002WL022277
|
Mangal
|
00051
|
MAHB0000825
|
465
|
465
|
Processed
|
25/04/2024
|
|
A115243097479
|
|
Mrs. MANGAL MARUTI BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
BARSHI
|
MH-13-002-099-001/61
(RAULGAON)
|
1813002000NRG24300320240174672
|
31/03/2024
|
Maruti
|
1813002WL022277
|
Maruti
|
00051
|
MAHB0000825
|
465
|
465
|
Processed
|
25/04/2024
|
|
A115243097478
|
|
MARUTHI BABU BHOSALE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
138
|
BARSHI
|
MH-13-002-099-001/74
(RAULGAON)
|
1813002000NRG24300320240174673
|
31/03/2024
|
MAHADEV SUKHDEV BHOSALE
|
1813002WL022277
|
MAHADEV SUKHDEV BHOSALE
|
00051
|
MAHB0000825
|
465
|
465
|
Processed
|
25/04/2024
|
|
A115243097482
|
|
MAHADEV SUKHADEV BHOSALE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
139
|
BARSHI
|
MH-13-002-099-001/80
(RAULGAON)
|
1813002000NRG24300320240174675
|
31/03/2024
|
Bhosle Uttam Sukhdev
|
1813002WL022277
|
Bhosle Uttam Sukhdev
|
00051
|
MAHB0000825
|
465
|
465
|
Processed
|
25/04/2024
|
|
A115243097483
|
|
UTTAM SUKHDEV BHOSALE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
140
|
BARSHI
|
MH-13-002-029-001/215
(MUNGSHI (W))
|
1813002000NRG24300320240174496
|
31/03/2024
|
SAMADHAN AMBADAS SABALE
|
1813002WL022263
|
SAMADHAN AMBADAS SABALE
|
00089
|
CBIN0281018
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243097397
|
|
SAMADHAN AMBADAS SABALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
BARSHI
|
MH-13-002-098-001/139
(RATANJAN)
|
1813002000NRG24300320240174853
|
31/03/2024
|
RANI SACHIN JADHAV
|
1813002WL022306
|
RANI SACHIN JADHAV
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115243097423
|
|
Miss. RANI SACHIN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BARSHI
|
MH-13-002-098-001/210
(RATANJAN)
|
1813002000NRG24300320240174857
|
31/03/2024
|
SUBHASH
|
1813002WL022306
|
SUBHASH
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115243097413
|
|
Mr. SUBASH GENA HAZARE
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BARSHI
|
MH-13-002-098-001/248
(RATANJAN)
|
1813002000NRG24300320240174858
|
31/03/2024
|
NAPISA SADIK ATTAR
|
1813002WL022306
|
NAPISA SADIK ATTAR
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115243097424
|
|
Mrs. NAPISA SADIK ATTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BARSHI
|
MH-13-002-098-001/320
(RATANJAN)
|
1813002000NRG24300320240174861
|
31/03/2024
|
rupali
|
1813002WL022306
|
rupali
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115243097408
|
|
Mrs. RUPALI UTKARSH DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BARSHI
|
MH-13-002-098-001/320
(RATANJAN)
|
1813002000NRG24300320240174860
|
31/03/2024
|
UTKARSA
|
1813002WL022306
|
UTKARSA
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115243097391
|
|
UTKARSH KESHAV DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BARSHI
|
MH-13-002-098-001/348
(RATANJAN)
|
1813002000NRG24300320240174778
|
31/03/2024
|
TANAJI DASHRATH GAJBHARE
|
1813002WL022297
|
TANAJI DASHRATH GAJBHARE
|
00089
|
CBIN0281018
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243097411
|
|
TANAJI DASHRATH GAJBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BARSHI
|
MH-13-002-098-001/353
(RATANJAN)
|
1813002000NRG24300320240174862
|
31/03/2024
|
GAJBHARE.R.A
|
1813002WL022306
|
GAJBHARE.R.A
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115243097407
|
|
Mrs. RANJANA ASHOK GAJBHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BARSHI
|
MH-13-002-098-001/382
(RATANJAN)
|
1813002000NRG24300320240174864
|
31/03/2024
|
MAINA SHANKAR KHADAKE
|
1813002WL022306
|
MAINA SHANKAR KHADAKE
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115243097422
|
|
Mr. SHANKAR SUBRAV KHADAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
BARSHI
|
MH-13-002-098-001/382
(RATANJAN)
|
1813002000NRG24300320240174863
|
31/03/2024
|
SHANKAR SUBRAV KHADAKE
|
1813002WL022306
|
SHANKAR SUBRAV KHADAKE
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115243097421
|
|
Mr. SHANKAR SUBRAV KHADAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BARSHI
|
MH-13-002-098-001/39
(RATANJAN)
|
1813002000NRG24300320240174865
|
31/03/2024
|
Hari Gena Hajare
|
1813002WL022306
|
Hari Gena Hajare
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115243097409
|
|
Hajare Hari G
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
151
|
BARSHI
|
MH-13-002-098-001/39
(RATANJAN)
|
1813002000NRG24300320240174866
|
31/03/2024
|
Nagarbai Hari Hajare
|
1813002WL022306
|
Nagarbai Hari Hajare
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115243097410
|
|
HAJARE NAGARBAI HARI
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
152
|
BARSHI
|
MH-13-002-098-001/416
(RATANJAN)
|
1813002000NRG24300320240174779
|
31/03/2024
|
NITIN NAVNATH JADHAV
|
1813002WL022297
|
NITIN NAVNATH JADHAV
|
00089
|
CBIN0281018
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243097400
|
|
NITIN NAVNATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BARSHI
|
MH-13-002-098-001/418
(RATANJAN)
|
1813002000NRG24300320240174780
|
31/03/2024
|
DHANAJAY PANDURANG JADHAV
|
1813002WL022297
|
DHANAJAY PANDURANG JADHAV
|
00089
|
CBIN0281018
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243097392
|
|
Mr. DHANANJAY PANDURANG JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
BARSHI
|
MH-13-002-098-001/428
(RATANJAN)
|
1813002000NRG24300320240174867
|
31/03/2024
|
TANAJI VINAYAK PATIL
|
1813002WL022306
|
TANAJI VINAYAK PATIL
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115243097414
|
|
TANAJI VINAYAK PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BARSHI
|
MH-13-002-098-001/435
(RATANJAN)
|
1813002000NRG24300320240174782
|
31/03/2024
|
JYOTI VENKATESH HAJARE
|
1813002WL022297
|
JYOTI VENKATESH HAJARE
|
00089
|
CBIN0281018
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243097415
|
|
Mrs. JYOTI VENKATESH HAJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
BARSHI
|
MH-13-002-098-001/435
(RATANJAN)
|
1813002000NRG24300320240174781
|
31/03/2024
|
VENKATESH NAVNATH HAJARE
|
1813002WL022297
|
VENKATESH NAVNATH HAJARE
|
00089
|
CBIN0281018
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243097416
|
|
Mr. VYANKATESH NAVNATH HAJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
BARSHI
|
MH-13-002-098-001/458
(RATANJAN)
|
1813002000NRG24300320240174783
|
31/03/2024
|
AVINASH VINAYAK WAGHE
|
1813002WL022297
|
AVINASH VINAYAK WAGHE
|
00089
|
CBIN0281018
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243097425
|
|
Mr. AVINASH VINAYAK WAGHE
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
BARSHI
|
MH-13-002-098-001/472
(RATANJAN)
|
1813002000NRG24300320240174870
|
31/03/2024
|
ANAND SADASHIV JADHAV
|
1813002WL022306
|
ANAND SADASHIV JADHAV
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115243097419
|
|
Mrs. KAVITA ANAND JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
BARSHI
|
MH-13-002-098-001/472
(RATANJAN)
|
1813002000NRG24300320240174871
|
31/03/2024
|
KAVITA ANAND JADHAV
|
1813002WL022306
|
KAVITA ANAND JADHAV
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115243097420
|
|
Mrs. KAVITA ANAND JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
BARSHI
|
MH-13-002-098-001/504
(RATANJAN)
|
1813002000NRG24300320240174872
|
31/03/2024
|
UTTAM GANAPATI HAJARE
|
1813002WL022306
|
UTTAM GANAPATI HAJARE
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115243097393
|
|
Mr. UTTAM GANAPATI HAJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
BARSHI
|
MH-13-002-098-001/530
(RATANJAN)
|
1813002000NRG24300320240174785
|
31/03/2024
|
SHALAN TANAJI HAJARE
|
1813002WL022297
|
SHALAN TANAJI HAJARE
|
00089
|
CBIN0281018
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243097396
|
|
Mrs. SHALAN TANAJI HAJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
BARSHI
|
MH-13-002-098-001/530
(RATANJAN)
|
1813002000NRG24300320240174784
|
31/03/2024
|
TANAJI KHANDU HAZARE
|
1813002WL022297
|
TANAJI KHANDU HAZARE
|
00089
|
CBIN0281018
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243097394
|
|
Mr. TANAJI KHANDU HAZARE
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
BARSHI
|
MH-13-002-098-001/556
(RATANJAN)
|
1813002000NRG24300320240174874
|
31/03/2024
|
SHAILA MAHADEV MANE
|
1813002WL022306
|
SHAILA MAHADEV MANE
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115243097417
|
|
Mrs. SHAILA MAHADEV MANE
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
BARSHI
|
MH-13-002-098-001/557
(RATANJAN)
|
1813002000NRG24300320240174875
|
31/03/2024
|
DAYANAND POPAT NARVE
|
1813002WL022306
|
DAYANAND POPAT NARVE
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115243097428
|
|
Dayanand Popat Narve
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BARSHI
|
MH-13-002-098-001/712
(RATANJAN)
|
1813002000NRG24300320240174787
|
31/03/2024
|
VIKRAM TANAJI HAJARE
|
1813002WL022297
|
VIKRAM TANAJI HAJARE
|
00089
|
CBIN0281018
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243097395
|
|
Vikram Tanaji Hajare
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BARSHI
|
MH-13-002-098-001/781
(RATANJAN)
|
1813002000NRG24300320240174877
|
31/03/2024
|
YOGESH MAHADEV NARVE
|
1813002WL022306
|
YOGESH MAHADEV NARVE
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115243097418
|
|
Mr. YOGESH MAHADEV NARVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44544
|
44544
|
|
|
|
|
|
|
|
|
167
|
BARSHI
|
MH-13-002-029-001/189
(MUNGSHI (W))
|
1813002000NRG24300320240174490
|
31/03/2024
|
KSHIRSAGAR BHARAT PANDHRINATH
|
1813002WL022263
|
KSHIRSAGAR BHARAT PANDHRINATH
|
00114
|
YESB0SDC001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243136053
|
|
BHARAT PANDHARINATH KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BARSHI
|
MH-13-002-054-001/182
(DAHITANE)
|
1813002000NRG24300320240174708
|
31/03/2024
|
Namdeo Bhagwan Kashid
|
1813002WL022281
|
Namdeo Bhagwan Kashid
|
00114
|
YESB0SDC001
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115243135985
|
|
NAMDEV BHAGWAN KASHID.
|
BANK OF INDIA(508505)
|
|
169
|
BARSHI
|
MH-13-002-098-001/176
(RATANJAN)
|
1813002000NRG24300320240174856
|
31/03/2024
|
Sutar Parmeshor Vitthal
|
1813002WL022306
|
Sutar Parmeshor Vitthal
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115243097473
|
|
PARMESHWAR VITTHAL SUTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BARSHI
|
MH-13-002-098-001/230
(RATANJAN)
|
1813002000NRG24300320240174777
|
31/03/2024
|
Jadhav Minabai Pandurang
|
1813002WL022297
|
Jadhav Minabai Pandurang
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243097472
|
|
MINABAI PANDURANG JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BARSHI
|
MH-13-002-098-001/230
(RATANJAN)
|
1813002000NRG24300320240174776
|
31/03/2024
|
JADHAV PANDURANG VITTHAL
|
1813002WL022297
|
JADHAV PANDURANG VITTHAL
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243135994
|
|
JADHAV PANDURANG VITTHAL
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
172
|
BARSHI
|
MH-13-002-098-001/510
(RATANJAN)
|
1813002000NRG24300320240174873
|
31/03/2024
|
HAJARE Ganpat Satava
|
1813002WL022306
|
HAJARE Ganpat Satava
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115243135993
|
|
HAJARE Ganpat Satava
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
173
|
BARSHI
|
MH-13-002-128-001/297
(DHMANGAON (D))
|
1813002000NRG24300320240174190
|
31/03/2024
|
Arun Namdeo Deshmukh
|
1813002WL022252
|
Arun Namdeo Deshmukh
|
00114
|
YESB0SDC001
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115243097481
|
|
DESHMUKH ARUN NAMDEV
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
174
|
BARSHI
|
MH-13-002-128-001/377
(DHMANGAON (D))
|
1813002000NRG24300320240174315
|
31/03/2024
|
Mangesh Annasaheb Masal
|
1813002WL022253
|
Mangesh Annasaheb Masal
|
00114
|
YESB0SDC001
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115243097369
|
|
Masal Mangesh A
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
175
|
BARSHI
|
MH-13-002-128-001/88
(DHMANGAON (D))
|
1813002000NRG24300320240174345
|
31/03/2024
|
Balaso Bajirang Kadam
|
1813002WL022253
|
Balaso Bajirang Kadam
|
00114
|
YESB0SDC001
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115243097477
|
|
Mr. BALASAHEB GAJARANG KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13368
|
13368
|
|
|
|
|
|
|
|
|
176
|
BARSHI
|
MH-13-002-074-001/141
(BABULGAON)
|
1813002000NRG24300320240174382
|
31/03/2024
|
NANDA DILIP SHINDE
|
1813002WL022257
|
NANDA DILIP SHINDE
|
00165
|
IBKL0000623
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243097491
|
|
NANDA DILIP SHINDE
|
IDBI BANK(607095)
|
|
177
|
BARSHI
|
MH-13-002-074-001/17
(BABULGAON)
|
1813002000NRG24300320240174395
|
31/03/2024
|
GANESH MITU NAVALE
|
1813002WL022258
|
GANESH MITU NAVALE
|
00165
|
IBKL0000623
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243097489
|
|
GANESH MITU NAVALE
|
IDBI BANK(607095)
|
|
178
|
BARSHI
|
MH-13-002-074-001/17
(BABULGAON)
|
1813002000NRG24300320240174396
|
31/03/2024
|
GANESH MITU NAVALE
|
1813002WL022258
|
GANESH MITU NAVALE
|
00165
|
IBKL0000623
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115243097490
|
|
GANESH MITU NAVALE
|
IDBI BANK(607095)
|
|
179
|
BARSHI
|
MH-13-002-074-001/215
(BABULGAON)
|
1813002000NRG24300320240174397
|
31/03/2024
|
VAISHALI SANTOSH LONDHE
|
1813002WL022258
|
VAISHALI SANTOSH LONDHE
|
00165
|
IBKL0000623
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115243097494
|
|
VAISHALI SANTOSH LONDHE
|
ICICI BANK LTD(508534)
|
|
180
|
BARSHI
|
MH-13-002-074-001/215
(BABULGAON)
|
1813002000NRG24300320240174398
|
31/03/2024
|
VAISHALI SANTOSH LONDHE
|
1813002WL022258
|
VAISHALI SANTOSH LONDHE
|
00165
|
IBKL0000623
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243098313
|
|
VAISHALI SANTOSH LONDHE
|
ICICI BANK LTD(508534)
|
|
181
|
BARSHI
|
MH-13-002-074-001/413
(BABULGAON)
|
1813002000NRG24300320240174402
|
31/03/2024
|
AKASH PRADIP NAVALE
|
1813002WL022258
|
AKASH PRADIP NAVALE
|
00165
|
IBKL0000623
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115243098314
|
|
AKASH PRADIP NAVALE
|
IDBI BANK(607095)
|
|
182
|
BARSHI
|
MH-13-002-074-001/413
(BABULGAON)
|
1813002000NRG24300320240174403
|
31/03/2024
|
AKASH PRADIP NAVALE
|
1813002WL022258
|
AKASH PRADIP NAVALE
|
00165
|
IBKL0000623
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243098315
|
|
AKASH PRADIP NAVALE
|
IDBI BANK(607095)
|
|
183
|
BARSHI
|
MH-13-002-074-001/414
(BABULGAON)
|
1813002000NRG24300320240174404
|
31/03/2024
|
ASHISH SATISH NAVALE
|
1813002WL022258
|
ASHISH SATISH NAVALE
|
00165
|
IBKL0000623
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243097492
|
|
ASHISH SATISH NAVALE
|
IDBI BANK(607095)
|
|
184
|
BARSHI
|
MH-13-002-074-001/414
(BABULGAON)
|
1813002000NRG24300320240174405
|
31/03/2024
|
ASHISH SATISH NAVALE
|
1813002WL022258
|
ASHISH SATISH NAVALE
|
00165
|
IBKL0000623
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115243097493
|
|
ASHISH SATISH NAVALE
|
IDBI BANK(607095)
|
|
185
|
BARSHI
|
MH-13-002-074-001/415
(BABULGAON)
|
1813002000NRG24300320240174406
|
31/03/2024
|
MARUTI PRABHAKAR SHINDE
|
1813002WL022258
|
MARUTI PRABHAKAR SHINDE
|
00165
|
IBKL0000623
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115243097487
|
|
MARUTI PRABHAKAR SHINDE
|
IDBI BANK(607095)
|
|
186
|
BARSHI
|
MH-13-002-074-001/415
(BABULGAON)
|
1813002000NRG24300320240174407
|
31/03/2024
|
MARUTI PRABHAKAR SHINDE
|
1813002WL022258
|
MARUTI PRABHAKAR SHINDE
|
00165
|
IBKL0000623
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243097488
|
|
MARUTI PRABHAKAR SHINDE
|
IDBI BANK(607095)
|
|
187
|
BARSHI
|
MH-13-002-074-001/418
(BABULGAON)
|
1813002000NRG24300320240174387
|
31/03/2024
|
AKSHAY S SHINDE
|
1813002WL022257
|
AKSHAY S SHINDE
|
00165
|
IBKL0000623
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243098316
|
|
SHINDE AKSHAY SARJERAO
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19830
|
19830
|
|
|
|
|
|
|
|
|
188
|
BARSHI
|
MH-13-002-094-001/265
(YAWALI)
|
1813002000NRG24300320240174750
|
31/03/2024
|
Sarika Tukaram Tate
|
1813002WL022290
|
Sarika Tukaram Tate
|
00415
|
SBIN0000325
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243097403
|
|
SARIKA TUKARAM TATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
BARSHI
|
MH-13-002-094-001/265
(YAWALI)
|
1813002000NRG24300320240174749
|
31/03/2024
|
Tukaram Laxman Tate
|
1813002WL022290
|
Tukaram Laxman Tate
|
00415
|
SBIN0000325
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243097404
|
|
MR TUKARAM LAXMAN TATE
|
STATE BANK OF INDIA(508548)
|
|
190
|
BARSHI
|
MH-13-002-099-001/8
(RAULGAON)
|
1813002000NRG24300320240174674
|
31/03/2024
|
Kiran Shahu Bhosale
|
1813002WL022277
|
Kiran Shahu Bhosale
|
00415
|
SBIN0000325
|
465
|
465
|
Processed
|
25/04/2024
|
|
A115243097402
|
|
Mr. KIRAN SHAHU BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4287
|
4287
|
|
|
|
|
|
|
|
|
191
|
BARSHI
|
MH-13-002-029-001/210
(MUNGSHI (W))
|
1813002000NRG24300320240174494
|
31/03/2024
|
LATIKA LIMBAJI GHODAKE
|
1813002WL022263
|
LATIKA LIMBAJI GHODAKE
|
00415
|
SBIN0006624
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243097398
|
|
LATIKA LIMBRAJ GHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BARSHI
|
MH-13-002-029-001/210
(MUNGSHI (W))
|
1813002000NRG24300320240174495
|
31/03/2024
|
PRAVIN LIMBAJI GHODAKE
|
1813002WL022263
|
PRAVIN LIMBAJI GHODAKE
|
00415
|
SBIN0006624
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243097412
|
|
MR PRAVIN LIMBARAJ GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
193
|
BARSHI
|
MH-13-002-029-001/407
(MUNGSHI (W))
|
1813002000NRG24300320240174503
|
31/03/2024
|
SAMADHAN NANA PAVALE
|
1813002WL022263
|
SAMADHAN NANA PAVALE
|
00415
|
SBIN0006624
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243097429
|
|
SAMADHAN NANA PAVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
194
|
BARSHI
|
MH-13-002-074-001/276
(BABULGAON)
|
1813002000NRG24300320240174400
|
31/03/2024
|
AVINASH BHARAT SHINDE
|
1813002WL022258
|
AVINASH BHARAT SHINDE
|
00468
|
UBIN0537837
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243097426
|
|
AVINASH BHARAT SHINDE
|
BANK OF INDIA(508505)
|
|
195
|
BARSHI
|
MH-13-002-074-001/276
(BABULGAON)
|
1813002000NRG24300320240174401
|
31/03/2024
|
AVINASH BHARAT SHINDE
|
1813002WL022258
|
AVINASH BHARAT SHINDE
|
00468
|
UBIN0537837
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115243097427
|
|
AVINASH BHARAT SHINDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3306
|
3306
|
|
|
|
|
|
|
|
|
196
|
BARSHI
|
MH-13-002-029-001/189
(MUNGSHI (W))
|
1813002000NRG24300320240174492
|
31/03/2024
|
JOTIRAM BHARAT KSHIRSAGAR
|
1813002WL022263
|
JOTIRAM BHARAT KSHIRSAGAR
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243097389
|
|
JOTIRAM BHARAT KSHIRSAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
BARSHI
|
MH-13-002-029-001/189
(MUNGSHI (W))
|
1813002000NRG24300320240174491
|
31/03/2024
|
MANGAL BHARAT KSHIRSAGAR
|
1813002WL022263
|
MANGAL BHARAT KSHIRSAGAR
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243097386
|
|
MANGAL BHART KSHIRSAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
BARSHI
|
MH-13-002-029-001/215
(MUNGSHI (W))
|
1813002000NRG24300320240174497
|
31/03/2024
|
KARUNA SAMADHAN SABALE
|
1813002WL022263
|
KARUNA SAMADHAN SABALE
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243097376
|
|
KARUNA SAMADHAN SABLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
BARSHI
|
MH-13-002-029-001/216
(MUNGSHI (W))
|
1813002000NRG24300320240174498
|
31/03/2024
|
SHAHAJI HANUMANT KSHIRSAGAR
|
1813002WL022263
|
SHAHAJI HANUMANT KSHIRSAGAR
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243097380
|
|
SHAHAJI HANUMANT KSHIRSAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
BARSHI
|
MH-13-002-029-001/374
(MUNGSHI (W))
|
1813002000NRG24300320240174502
|
31/03/2024
|
PUSHPA SHRIKANT KSHIRSAGAR
|
1813002WL022263
|
PUSHPA SHRIKANT KSHIRSAGAR
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243097387
|
|
PUSHPA SHRIKANT KSHIRSAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
BARSHI
|
MH-13-002-029-001/407
(MUNGSHI (W))
|
1813002000NRG24300320240174504
|
31/03/2024
|
SUPRIYA SAMADHAN PAVALE
|
1813002WL022263
|
SUPRIYA SAMADHAN PAVALE
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243097375
|
|
SUPRIYA SAMADHAN PAVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
BARSHI
|
MH-13-002-054-001/108
(DAHITANE)
|
1813002000NRG24300320240174701
|
31/03/2024
|
SATISH BASVESHWAR GAVSANE
|
1813002WL022281
|
SATISH BASVESHWAR GAVSANE
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115243097377
|
|
SATISH BASAVESHWAR GAVSANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
BARSHI
|
MH-13-002-054-001/109
(DAHITANE)
|
1813002000NRG24300320240174702
|
31/03/2024
|
ABASAHEB BASVESHWAR GAVSANE
|
1813002WL022281
|
ABASAHEB BASVESHWAR GAVSANE
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115243097378
|
|
ABASAHEB BASVESHWAR GAVSANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
204
|
BARSHI
|
MH-13-002-054-001/109
(DAHITANE)
|
1813002000NRG24300320240174703
|
31/03/2024
|
SHAKUNTALA ABASAHEB GAVSANE
|
1813002WL022281
|
SHAKUNTALA ABASAHEB GAVSANE
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115243097382
|
|
SHAKUNTALA ABASAHEB GAVSANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
205
|
BARSHI
|
MH-13-002-054-001/133
(DAHITANE)
|
1813002000NRG24300320240174704
|
31/03/2024
|
dhiraj nagnath kashid
|
1813002WL022281
|
dhiraj nagnath kashid
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115243097372
|
|
DHIRAJ NAGNATH KASHID
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
206
|
BARSHI
|
MH-13-002-054-001/133
(DAHITANE)
|
1813002000NRG24300320240174705
|
31/03/2024
|
dipali dhiraj kashid
|
1813002WL022281
|
dipali dhiraj kashid
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115243097371
|
|
DIPALI DHIRAJ KASHID
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
BARSHI
|
MH-13-002-054-001/171
(DAHITANE)
|
1813002000NRG24300320240174706
|
31/03/2024
|
RAMCHANDRA LAXMAN KASHID
|
1813002WL022281
|
RAMCHANDRA LAXMAN KASHID
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115243097381
|
|
RAMCHANDRA LAXMAN KASHID
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
BARSHI
|
MH-13-002-054-001/171
(DAHITANE)
|
1813002000NRG24300320240174707
|
31/03/2024
|
REKHA RAMCHANDRA KASHID
|
1813002WL022281
|
REKHA RAMCHANDRA KASHID
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115243097383
|
|
REKHA RAMCHANDRA KASHID
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
BARSHI
|
MH-13-002-054-001/25
(DAHITANE)
|
1813002000NRG24300320240174711
|
31/03/2024
|
Chandarani Santosh Kashid
|
1813002WL022281
|
Chandarani Santosh Kashid
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115243097385
|
|
CHANDARANI SANTOSH KASHID
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
210
|
BARSHI
|
MH-13-002-054-001/274
(DAHITANE)
|
1813002000NRG24300320240174712
|
31/03/2024
|
GAIKWAD AJIT SURYBHAN
|
1813002WL022281
|
GAIKWAD AJIT SURYBHAN
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115243097384
|
|
Mr. AJIT SURYABHAN GAYKAWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
BARSHI
|
MH-13-002-054-001/274
(DAHITANE)
|
1813002000NRG24300320240174713
|
31/03/2024
|
Rupali Ajit Gaikawad
|
1813002WL022281
|
Rupali Ajit Gaikawad
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115243097370
|
|
RUPALI AJIT GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
212
|
BARSHI
|
MH-13-002-054-001/79
(DAHITANE)
|
1813002000NRG24300320240174715
|
31/03/2024
|
bhusaheb shivaji kashid
|
1813002WL022281
|
bhusaheb shivaji kashid
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115243097399
|
|
BHAUSAHEB SHIVAJI KASHID
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
213
|
BARSHI
|
MH-13-002-054-001/87
(DAHITANE)
|
1813002000NRG24300320240174717
|
31/03/2024
|
Dnyaneshwar Bhaskar Shelke
|
1813002WL022281
|
Dnyaneshwar Bhaskar Shelke
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115243097374
|
|
DNYANESHWAR BHASKAR SHELKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
214
|
BARSHI
|
MH-13-002-054-001/87
(DAHITANE)
|
1813002000NRG24300320240174716
|
31/03/2024
|
SHELAKE BHASKAR BHIMRAO
|
1813002WL022281
|
SHELAKE BHASKAR BHIMRAO
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115243097373
|
|
BHASKAR BHIMRAO SHELKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
215
|
BARSHI
|
MH-13-002-094-001/265
(YAWALI)
|
1813002000NRG24300320240174751
|
31/03/2024
|
GANGUBAI LAXMAN TATE
|
1813002WL022290
|
GANGUBAI LAXMAN TATE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243097406
|
|
GANGUBAI LAXMAN TATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
216
|
BARSHI
|
MH-13-002-094-001/358
(YAWALI)
|
1813002000NRG24300320240174753
|
31/03/2024
|
SHUBHAM NETAJI RAKSHE
|
1813002WL022290
|
SHUBHAM NETAJI RAKSHE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243097388
|
|
SUBHAM NETAJI RAKSHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
217
|
BARSHI
|
MH-13-002-094-001/36
(YAWALI)
|
1813002000NRG24300320240174754
|
31/03/2024
|
LATIKA ANNA ADLINGE
|
1813002WL022290
|
LATIKA ANNA ADLINGE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243097379
|
|
LATIKA ANNA ADALING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
218
|
BARSHI
|
MH-13-002-094-001/76
(YAWALI)
|
1813002000NRG24300320240174758
|
31/03/2024
|
Kavate Kaka Nagnath
|
1813002WL022290
|
Kavate Kaka Nagnath
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243097401
|
|
KAKASAHEB NAGNATH KAVATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
219
|
BARSHI
|
MH-13-002-094-001/76
(YAWALI)
|
1813002000NRG24300320240174759
|
31/03/2024
|
Kundlik Nagnath Kavte
|
1813002WL022290
|
Kundlik Nagnath Kavte
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243097405
|
|
KUNDLIK NAGNATH KAWATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34743
|
34743
|
|
|
|
|
|
|
|
|
220
|
BARSHI
|
MH-13-002-074-001/326
(BABULGAON)
|
1813002000NRG24300320240174386
|
31/03/2024
|
SUPRIYA PRAKASH SHINDE
|
1813002WL022257
|
SUPRIYA PRAKASH SHINDE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243097471
|
|
SUPRIYA PRAKASH SHINDE
|
BANK OF INDIA(508505)
|
|
221
|
BARSHI
|
MH-13-002-128-001/517
(DHMANGAON (D))
|
1813002000NRG24300320240174336
|
31/03/2024
|
Mahadev Vitthal Jadkar
|
1813002WL022253
|
Mahadev Vitthal Jadkar
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115243097485
|
|
MAHADEO VITTHAL JADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BARSHI
|
MH-13-002-128-001/517
(DHMANGAON (D))
|
1813002000NRG24300320240174219
|
31/03/2024
|
Mahadev Vitthal Jadkar
|
1813002WL022252
|
Mahadev Vitthal Jadkar
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243097486
|
|
MAHADEO VITTHAL JADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4782
|
4782
|
|
|
|
|
|
|
|
|
223
|
BARSHI
|
MH-13-002-029-001/367
(MUNGSHI (W))
|
1813002000NRG24300320240174500
|
31/03/2024
|
Kshirsagar Ramesh N
|
1813002WL022263
|
Kshirsagar Ramesh N
|
00769
|
YESB0SDC001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243097474
|
|
RAMESH NAMDEV KSHIRSAGAR
|
BANK OF INDIA(508505)
|
|
224
|
BARSHI
|
MH-13-002-074-001/72
(BABULGAON)
|
1813002000NRG24300320240174410
|
31/03/2024
|
SANTOSH MARUTI SHINDE
|
1813002WL022258
|
SANTOSH MARUTI SHINDE
|
00769
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115243097475
|
|
SANTOSH MAROTI SHINDE
|
IDBI BANK(607095)
|
|
225
|
BARSHI
|
MH-13-002-074-001/72
(BABULGAON)
|
1813002000NRG24300320240174411
|
31/03/2024
|
SANTOSH MARUTI SHINDE
|
1813002WL022258
|
SANTOSH MARUTI SHINDE
|
00769
|
YESB0SDC001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243097476
|
|
SANTOSH MAROTI SHINDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4956
|
4956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
328238
|
328238
|
|
|
|
|
|
|
|