|
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-13-002-032-001/126
(GULAPOLI)
|
1813002000NRG24110120240123172
|
11/01/2024
|
DALAVI KESHARBAI LAXMAN
|
1813002WL015987
|
DALAVI KESHARBAI LAXMAN
|
00048
|
BKID0000714
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240566762
|
|
DALAVI KESHARABAI LAXMAN
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
2
|
BARSHI
|
MH-13-002-039-001/134
(CHIKHARDE)
|
1813002000NRG24110120240123258
|
11/01/2024
|
Ankush Limbraj Pachkudave
|
1813002WL016000
|
Ankush Limbraj Pachkudave
|
00048
|
BKID0000714
|
1578
|
1578
|
Processed
|
12/03/2024
|
|
A071240566756
|
|
ANKUSH LIMBRAJ PACHAKAWDE
|
BANK OF INDIA(508505)
|
|
3
|
BARSHI
|
MH-13-002-039-001/134
(CHIKHARDE)
|
1813002000NRG24110120240123259
|
11/01/2024
|
Manisha Ankush Pachkudave
|
1813002WL016000
|
Manisha Ankush Pachkudave
|
00048
|
BKID0000714
|
1578
|
1578
|
Processed
|
12/03/2024
|
|
A071240566757
|
|
MANISHA ANKUSH PACHAKAWDE
|
BANK OF INDIA(508505)
|
|
4
|
BARSHI
|
MH-13-002-039-001/350
(CHIKHARDE)
|
1813002000NRG24110120240123141
|
11/01/2024
|
KUSUM SHANKAR BALI
|
1813002WL015983
|
KUSUM SHANKAR BALI
|
00048
|
BKID0000714
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240566767
|
|
KUSUM SHANKAR BALI
|
BANK OF INDIA(508505)
|
|
5
|
BARSHI
|
MH-13-002-039-001/370
(CHIKHARDE)
|
1813002000NRG24110120240123143
|
11/01/2024
|
KALPANA MAHADEV DHAWARE
|
1813002WL015983
|
KALPANA MAHADEV DHAWARE
|
00048
|
BKID0000714
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240566765
|
|
KALPANA MAHADEV DHAWARE
|
BANK OF INDIA(508505)
|
|
6
|
BARSHI
|
MH-13-002-039-001/370
(CHIKHARDE)
|
1813002000NRG24110120240123142
|
11/01/2024
|
MAHADEV SUBRAHV DHAWARE
|
1813002WL015983
|
MAHADEV SUBRAHV DHAWARE
|
00048
|
BKID0000714
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240566766
|
|
MAHADEV SUBRAHV DHAWARE
|
BANK OF INDIA(508505)
|
|
7
|
BARSHI
|
MH-13-002-039-001/682
(CHIKHARDE)
|
1813002000NRG24110120240123265
|
11/01/2024
|
BHAGVAN BHIRU PACHKVDE
|
1813002WL016000
|
BHAGVAN BHIRU PACHKVDE
|
00048
|
BKID0000714
|
1578
|
1578
|
Processed
|
12/03/2024
|
|
A071240566758
|
|
PACHKAVADE BHAGVAN BHAIRU
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
8
|
BARSHI
|
MH-13-002-039-001/682
(CHIKHARDE)
|
1813002000NRG24110120240123263
|
11/01/2024
|
MADURI SACHIN PACHKVDE
|
1813002WL016000
|
MADURI SACHIN PACHKVDE
|
00048
|
BKID0000714
|
1578
|
1578
|
Processed
|
12/03/2024
|
|
A071240566760
|
|
MADHURI SACHIN PACHKAWADE
|
BANK OF INDIA(508505)
|
|
9
|
BARSHI
|
MH-13-002-039-001/682
(CHIKHARDE)
|
1813002000NRG24110120240123264
|
11/01/2024
|
PRAMILA BHAGVAN PACHKVDE
|
1813002WL016000
|
PRAMILA BHAGVAN PACHKVDE
|
00048
|
BKID0000714
|
1578
|
1578
|
Processed
|
12/03/2024
|
|
A071240566761
|
|
PRAMILA BHAGWAN PACHAKAWDE
|
BANK OF INDIA(508505)
|
|
10
|
BARSHI
|
MH-13-002-039-001/682
(CHIKHARDE)
|
1813002000NRG24110120240123262
|
11/01/2024
|
SACHIN BHAGVAN PACHKAVDE
|
1813002WL016000
|
SACHIN BHAGVAN PACHKAVDE
|
00048
|
BKID0000714
|
1578
|
1578
|
Processed
|
12/03/2024
|
|
A071240566759
|
|
Mr. SACHIN BHAGWAN PACHKAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BARSHI
|
MH-13-002-108-001/204
(SHENDRI)
|
1813002000NRG24110120240123215
|
11/01/2024
|
Bibhishan Namdeo Shinde
|
1813002WL015996
|
Bibhishan Namdeo Shinde
|
00048
|
BKID0000714
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566764
|
|
SHINDE BIBHISHAN NAMDEV
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
12
|
BARSHI
|
MH-13-002-126-001/93
(GADEGAON)
|
1813002000NRG24110120240123136
|
11/01/2024
|
Umesh Pandit Choudhari
|
1813002WL015981
|
Umesh Pandit Choudhari
|
00048
|
BKID0000714
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240566763
|
|
UMESH PANDIT CHAUDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19569
|
19569
|
|
|
|
|
|
|
|
|
13
|
BARSHI
|
MH-13-002-097-001/175
(RASTAPUR)
|
1813002000NRG24110120240123208
|
11/01/2024
|
RAJENDRA KERU PALKAR
|
1813002WL015994
|
RAJENDRA KERU PALKAR
|
00048
|
BKID0000725
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240566784
|
|
RAJENDRA KERU PALKAR
|
BANK OF INDIA(508505)
|
|
14
|
BARSHI
|
MH-13-002-097-001/290
(RASTAPUR)
|
1813002000NRG24110120240123209
|
11/01/2024
|
GULAB FAKIRA BARBADE
|
1813002WL015994
|
GULAB FAKIRA BARBADE
|
00048
|
BKID0000725
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240566769
|
|
GULAB PHAKIRA BARABADE
|
BANK OF INDIA(508505)
|
|
15
|
BARSHI
|
MH-13-002-097-001/66
(RASTAPUR)
|
1813002000NRG24110120240123210
|
11/01/2024
|
Vidhya Krushnat Barbade
|
1813002WL015994
|
Vidhya Krushnat Barbade
|
00048
|
BKID0000725
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240566785
|
|
VIDYA KRISHNATH BARBADE
|
BANK OF INDIA(508505)
|
|
16
|
BARSHI
|
MH-13-002-097-001/94
(RASTAPUR)
|
1813002000NRG24110120240123211
|
11/01/2024
|
AJAY BODRAJ BARBADE
|
1813002WL015994
|
AJAY BODRAJ BARBADE
|
00048
|
BKID0000725
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240566770
|
|
AJAY BODHARAJ BARBADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
17
|
BARSHI
|
MH-13-002-018-001/177
(KATEGAON)
|
1813002000NRG24110120240123188
|
11/01/2024
|
Ganesh Ajinath Gavali
|
1813002WL015992
|
Ganesh Ajinath Gavali
|
00048
|
BKID0000739
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240566768
|
|
GANESH AJINATH GAVLI
|
BANK OF INDIA(508505)
|
|
18
|
BARSHI
|
MH-13-002-018-001/177
(KATEGAON)
|
1813002000NRG24110120240123189
|
11/01/2024
|
Mangal Ganesh Gavali
|
1813002WL015992
|
Mangal Ganesh Gavali
|
00048
|
BKID0000739
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240566783
|
|
MANGAL GANESH GAVALI
|
IDBI BANK(607095)
|
|
19
|
BARSHI
|
MH-13-002-018-001/8
(KATEGAON)
|
1813002000NRG24110120240123190
|
11/01/2024
|
Sadhashiv Bhaurao Shelar
|
1813002WL015992
|
Sadhashiv Bhaurao Shelar
|
00048
|
BKID0000739
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240566786
|
|
SADASHIV BHAURAO SHELAR
|
BANK OF INDIA(508505)
|
|
20
|
BARSHI
|
MH-13-002-018-001/8
(KATEGAON)
|
1813002000NRG24110120240123191
|
11/01/2024
|
Sunita Sadhashiv Shelar
|
1813002WL015992
|
Sunita Sadhashiv Shelar
|
00048
|
BKID0000739
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240566787
|
|
SUNITA SADASHIV SHELAR
|
IDBI BANK(607095)
|
|
21
|
BARSHI
|
MH-13-002-074-001/1
(BABULGAON)
|
1813002000NRG24110120240123137
|
11/01/2024
|
HIRABAI SAKHARAM SHINDE
|
1813002WL015982
|
HIRABAI SAKHARAM SHINDE
|
00048
|
BKID0000739
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240566777
|
|
SHINDE DHARMRAJ SAKHARAM
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
22
|
BARSHI
|
MH-13-002-128-001/262
(DHMANGAON (D))
|
1813002000NRG24110120240123155
|
11/01/2024
|
MAHANANDA HANAMANT CHAWHAN
|
1813002WL015985
|
MAHANANDA HANAMANT CHAWHAN
|
00048
|
BKID0000742
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240566772
|
|
MAHANANDA HANAMANT CHAWHAN
|
BANK OF INDIA(508505)
|
|
23
|
BARSHI
|
MH-13-002-128-001/262
(DHMANGAON (D))
|
1813002000NRG24110120240123154
|
11/01/2024
|
NAVNATH HANMANT CHAVAN
|
1813002WL015985
|
NAVNATH HANMANT CHAVAN
|
00048
|
BKID0000742
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240566773
|
|
NAVNATH HANMANT CHAUHAN
|
BANK OF INDIA(508505)
|
|
24
|
BARSHI
|
MH-13-002-128-001/288
(DHMANGAON (D))
|
1813002000NRG24110120240123156
|
11/01/2024
|
TUKARAM BALIRAM CHAVAN
|
1813002WL015985
|
TUKARAM BALIRAM CHAVAN
|
00048
|
BKID0000742
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240566776
|
|
TUKARAM BALIRAM CHAVAN
|
BANK OF INDIA(508505)
|
|
25
|
BARSHI
|
MH-13-002-128-001/30
(DHMANGAON (D))
|
1813002000NRG24110120240123157
|
11/01/2024
|
Taramati Hari Masal
|
1813002WL015985
|
Taramati Hari Masal
|
00048
|
BKID0000742
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240566774
|
|
TARAMATI HARI MASAL
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
26
|
BARSHI
|
MH-13-002-130-001/293
(SHELGAON )
|
1813002000NRG24110120240123213
|
11/01/2024
|
Daivshala Vijay Devkar
|
1813002WL015995
|
Daivshala Vijay Devkar
|
00048
|
BKID0000742
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566782
|
|
DAIVSHALA VIJAY DEVKAR
|
HDFC BANK LTD(607152)
|
|
27
|
BARSHI
|
MH-13-002-130-001/293
(SHELGAON )
|
1813002000NRG24110120240123212
|
11/01/2024
|
VIJAY BHAGWAN DEVKAR
|
1813002WL015995
|
VIJAY BHAGWAN DEVKAR
|
00048
|
BKID0000742
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566781
|
|
VIJAY BHAGWAN DEOKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
28
|
BARSHI
|
MH-13-002-010-001/183
(UPALE DUMALA)
|
1813002000NRG24110120240123216
|
11/01/2024
|
pasale hanumant gulchand
|
1813002WL015997
|
pasale hanumant gulchand
|
00051
|
MAHB0000572
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240566726
|
|
Mr. HANUMANT GULACHAND PASALE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BARSHI
|
MH-13-002-010-001/327
(UPALE DUMALA)
|
1813002000NRG24110120240123217
|
11/01/2024
|
Dhole Satish Dasu
|
1813002WL015997
|
Dhole Satish Dasu
|
00051
|
MAHB0000572
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240566702
|
|
Mr. SATISH DASU DHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BARSHI
|
MH-13-002-010-001/445
(UPALE DUMALA)
|
1813002000NRG24110120240123218
|
11/01/2024
|
VANAMALA RANGANATH BURGUTE
|
1813002WL015997
|
VANAMALA RANGANATH BURGUTE
|
00051
|
MAHB0000572
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240566727
|
|
Mrs. VANAMALA RANGANATH BURGUTE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
BARSHI
|
MH-13-002-102-001/236
(LAMANTANDA/TAMBEWADI)
|
1813002000NRG24110120240123195
|
11/01/2024
|
DATTA NAMDEV RATHOD
|
1813002WL015993
|
DATTA NAMDEV RATHOD
|
00051
|
MAHB0000572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566718
|
|
Mr. DATTA NAMDEV RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
BARSHI
|
MH-13-002-102-001/236
(LAMANTANDA/TAMBEWADI)
|
1813002000NRG24110120240123196
|
11/01/2024
|
Sukhubai Namdeo Rathod
|
1813002WL015993
|
Sukhubai Namdeo Rathod
|
00051
|
MAHB0000572
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566719
|
|
Sakhubai Namdev Rathod
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
33
|
BARSHI
|
MH-13-002-102-001/236
(LAMANTANDA/TAMBEWADI)
|
1813002000NRG24110120240123194
|
11/01/2024
|
Sukhubai Namdeo Rathod
|
1813002WL015993
|
Sukhubai Namdeo Rathod
|
00051
|
MAHB0000572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566720
|
|
Sakhubai Namdev Rathod
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
34
|
BARSHI
|
MH-13-002-102-001/248
(LAMANTANDA/TAMBEWADI)
|
1813002000NRG24110120240123198
|
11/01/2024
|
ANJANA UMESH RATHOD
|
1813002WL015993
|
ANJANA UMESH RATHOD
|
00051
|
MAHB0000572
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566733
|
|
RATHOD ANJANA UMESH
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
35
|
BARSHI
|
MH-13-002-102-001/248
(LAMANTANDA/TAMBEWADI)
|
1813002000NRG24110120240123200
|
11/01/2024
|
ANJANA UMESH RATHOD
|
1813002WL015993
|
ANJANA UMESH RATHOD
|
00051
|
MAHB0000572
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240566732
|
|
RATHOD ANJANA UMESH
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
36
|
BARSHI
|
MH-13-002-102-001/248
(LAMANTANDA/TAMBEWADI)
|
1813002000NRG24110120240123199
|
11/01/2024
|
UMESH JAGANATH RATHOD
|
1813002WL015993
|
UMESH JAGANATH RATHOD
|
00051
|
MAHB0000572
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240566731
|
|
UMESH JAGANNATH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BARSHI
|
MH-13-002-102-001/248
(LAMANTANDA/TAMBEWADI)
|
1813002000NRG24110120240123197
|
11/01/2024
|
UMESH JAGANATH RATHOD
|
1813002WL015993
|
UMESH JAGANATH RATHOD
|
00051
|
MAHB0000572
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566730
|
|
UMESH JAGANNATH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BARSHI
|
MH-13-002-102-001/274
(LAMANTANDA/TAMBEWADI)
|
1813002000NRG24110120240123201
|
11/01/2024
|
Rohidas Sonaba Rathod
|
1813002WL015993
|
Rohidas Sonaba Rathod
|
00051
|
MAHB0000572
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240566748
|
|
RATHOD ROHIDAS SONBA
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
39
|
BARSHI
|
MH-13-002-102-001/67
(LAMANTANDA/TAMBEWADI)
|
1813002000NRG24110120240123202
|
11/01/2024
|
SAHEBRAO DHENU CHAVAN
|
1813002WL015993
|
SAHEBRAO DHENU CHAVAN
|
00051
|
MAHB0000572
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240566721
|
|
Mr. SAHEBRAO DHENU CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
BARSHI
|
MH-13-002-102-001/75
(LAMANTANDA/TAMBEWADI)
|
1813002000NRG24110120240123203
|
11/01/2024
|
TAI RAHUL CHAVAN
|
1813002WL015993
|
TAI RAHUL CHAVAN
|
00051
|
MAHB0000572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566751
|
|
Mrs. TAI RAHUL CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
BARSHI
|
MH-13-002-102-002/221
(LAMANTANDA/TAMBEWADI)
|
1813002000NRG24110120240123204
|
11/01/2024
|
Ratanbai Chataru Chavan
|
1813002WL015993
|
Ratanbai Chataru Chavan
|
00051
|
MAHB0000572
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240566714
|
|
Mrs. RATANBAI CHATRU CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
BARSHI
|
MH-13-002-102-002/221
(LAMANTANDA/TAMBEWADI)
|
1813002000NRG24110120240123205
|
11/01/2024
|
Ratanbai Chataru Chavan
|
1813002WL015993
|
Ratanbai Chataru Chavan
|
00051
|
MAHB0000572
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566715
|
|
Mrs. RATANBAI CHATRU CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
BARSHI
|
MH-13-002-102-002/373
(LAMANTANDA/TAMBEWADI)
|
1813002000NRG24110120240123206
|
11/01/2024
|
KISAN MOTIRAM CHAVAN
|
1813002WL015993
|
KISAN MOTIRAM CHAVAN
|
00051
|
MAHB0000572
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240566734
|
|
Mr. KISAN MOTIRAM CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
BARSHI
|
MH-13-002-102-002/373
(LAMANTANDA/TAMBEWADI)
|
1813002000NRG24110120240123207
|
11/01/2024
|
MANGAL KISAN CHAVAN
|
1813002WL015993
|
MANGAL KISAN CHAVAN
|
00051
|
MAHB0000572
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240566735
|
|
Mangalbai Kisan Chavan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26481
|
26481
|
|
|
|
|
|
|
|
|
45
|
BARSHI
|
MH-13-002-047-001/107
(DHORALE)
|
1813002000NRG24110120240123160
|
11/01/2024
|
Hanumant Shrimant Jadhav
|
1813002WL015986
|
Hanumant Shrimant Jadhav
|
00051
|
MAHB0000573
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566703
|
|
Mr. HANUMANT SHRIMANT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
BARSHI
|
MH-13-002-047-001/156
(DHORALE)
|
1813002000NRG24110120240123162
|
11/01/2024
|
Dnyeshwar Tukaram Dalgude
|
1813002WL015986
|
Dnyeshwar Tukaram Dalgude
|
00051
|
MAHB0000573
|
1911
|
1911
|
Rejected
|
11/03/2024
|
|
A071240566711
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
BARSHI
|
MH-13-002-047-001/156
(DHORALE)
|
1813002000NRG24110120240123163
|
11/01/2024
|
Tukaram Changdeo Dalgude
|
1813002WL015986
|
Tukaram Changdeo Dalgude
|
00051
|
MAHB0000573
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240566750
|
|
TUKARAM CHANGDEO DALGUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
BARSHI
|
MH-13-002-047-001/334
(DHORALE)
|
1813002000NRG24110120240123165
|
11/01/2024
|
BHIMA DATTATRYA KHAVALE
|
1813002WL015986
|
BHIMA DATTATRYA KHAVALE
|
00051
|
MAHB0000573
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566747
|
|
Mr. BHIMA DATTATRAY KHAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
BARSHI
|
MH-13-002-047-001/54
(DHORALE)
|
1813002000NRG24110120240123168
|
11/01/2024
|
Tatya Ramchandra Gite
|
1813002WL015986
|
Tatya Ramchandra Gite
|
00051
|
MAHB0000573
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240566677
|
|
Mr. TATYA RAMCHANDRA GITE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
BARSHI
|
MH-13-002-047-001/59
(DHORALE)
|
1813002000NRG24110120240123170
|
11/01/2024
|
Amol Sadashiv Jadhav
|
1813002WL015986
|
Amol Sadashiv Jadhav
|
00051
|
MAHB0000573
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566746
|
|
AMOL SADASHIV JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
BARSHI
|
MH-13-002-047-001/59
(DHORALE)
|
1813002000NRG24110120240123169
|
11/01/2024
|
Rohit Sadashiv Jadhav
|
1813002WL015986
|
Rohit Sadashiv Jadhav
|
00051
|
MAHB0000573
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566752
|
|
ROHIT SADASHIV JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
BARSHI
|
MH-13-002-098-001/738
(RATANJAN)
|
1813002000NRG24110120240123251
|
11/01/2024
|
VIJAY ANKUSH PAWAR
|
1813002WL015999
|
VIJAY ANKUSH PAWAR
|
00051
|
MAHB0000573
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240566710
|
|
VIJAY ANKUSH PAWAR
|
BANK OF INDIA(508505)
|
|
53
|
BARSHI
|
MH-13-002-119-001/257
(HATIJ)
|
1813002000NRG24110120240123177
|
11/01/2024
|
mahadevi ashok kambale
|
1813002WL015988
|
mahadevi ashok kambale
|
00051
|
MAHB0000573
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240566745
|
|
Mrs. MAHADEVI ASHOK KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
BARSHI
|
MH-13-002-119-001/270
(HATIJ)
|
1813002000NRG24110120240123274
|
11/01/2024
|
Archana Ajit Deshmukh
|
1813002WL016001
|
Archana Ajit Deshmukh
|
00051
|
MAHB0000573
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240566743
|
|
Mrs. Archana Ajit Deshmukh
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
BARSHI
|
MH-13-002-119-001/427
(HATIJ)
|
1813002000NRG24110120240123178
|
11/01/2024
|
NAGNATH SAHEBRAV KAMBALE
|
1813002WL015988
|
NAGNATH SAHEBRAV KAMBALE
|
00051
|
MAHB0000573
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240566744
|
|
Mr. NAGNATH SAHEBRAV KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
BARSHI
|
MH-13-002-119-001/51
(HATIJ)
|
1813002000NRG24110120240123276
|
11/01/2024
|
VENUBAI SHRIRAM DESHMUKH
|
1813002WL016001
|
VENUBAI SHRIRAM DESHMUKH
|
00051
|
MAHB0000573
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240566725
|
|
VENUBAI SHREERAM DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
BARSHI
|
MH-13-002-124-001/24
(IRELEWADI)
|
1813002000NRG24110120240123179
|
11/01/2024
|
gaikwad bhagwan bajrang
|
1813002WL015989
|
gaikwad bhagwan bajrang
|
00051
|
MAHB0000573
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240566704
|
|
Mr. BHAGWAN BAJIRANG GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
BARSHI
|
MH-13-002-124-001/24
(IRELEWADI)
|
1813002000NRG24110120240123180
|
11/01/2024
|
PRADIP BHAGWAN GAIKWAD
|
1813002WL015989
|
PRADIP BHAGWAN GAIKWAD
|
00051
|
MAHB0000573
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240566705
|
|
Mr. PRADIP BHAGAVAN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
BARSHI
|
MH-13-002-124-001/93
(IRELEWADI)
|
1813002000NRG24110120240123181
|
11/01/2024
|
PANKAJ HANUMANT SARKALE
|
1813002WL015989
|
PANKAJ HANUMANT SARKALE
|
00051
|
MAHB0000573
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240566716
|
|
SARKALE PANKAJ HANUMANT
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
60
|
BARSHI
|
MH-13-002-098-001/544
(RATANJAN)
|
1813002000NRG24110120240123245
|
11/01/2024
|
SAMADHAN DEVIDAS SHEMBADE
|
1813002WL015999
|
SAMADHAN DEVIDAS SHEMBADE
|
00051
|
MAHB0000813
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240566709
|
|
Mr. SAMADHAN DEVIDAS SHEMBADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
61
|
BARSHI
|
MH-13-002-021-001/160
(KASARI)
|
1813002000NRG24110120240123185
|
11/01/2024
|
RUKMINI PANDURANG LONDHE
|
1813002WL015991
|
RUKMINI PANDURANG LONDHE
|
00051
|
MAHB0000825
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240566729
|
|
Mrs. RUKMINI PANDURANG LONDHE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
BARSHI
|
MH-13-002-021-001/7
(KASARI)
|
1813002000NRG24110120240123186
|
11/01/2024
|
Usha Dattu Londhe
|
1813002WL015991
|
Usha Dattu Londhe
|
00051
|
MAHB0000825
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240566707
|
|
Mr. Usha Dattu Londhe
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
63
|
BARSHI
|
MH-13-002-043-001/242
(JAMGAON (A))
|
1813002000NRG24110120240123182
|
11/01/2024
|
BHIMA SUKHADEO ADSUL
|
1813002WL015990
|
BHIMA SUKHADEO ADSUL
|
00089
|
CBIN0280648
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240566736
|
|
Mr. BHIMA SUKHADEV ADSUL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
64
|
BARSHI
|
MH-13-002-098-001/132
(RATANJAN)
|
1813002000NRG24110120240123229
|
11/01/2024
|
MADHUKAR
|
1813002WL015999
|
MADHUKAR
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240566706
|
|
Mr. MADHUKAR NAVANATH BILE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BARSHI
|
MH-13-002-098-001/132
(RATANJAN)
|
1813002000NRG24110120240123228
|
11/01/2024
|
SARADA
|
1813002WL015999
|
SARADA
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240566740
|
|
Mr. MADHUKAR NAVANATH BILE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BARSHI
|
MH-13-002-098-001/221
(RATANJAN)
|
1813002000NRG24110120240123232
|
11/01/2024
|
Arun Raghunath Jadhav
|
1813002WL015999
|
Arun Raghunath Jadhav
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240566691
|
|
Mr. ARUN RAGHUNATH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BARSHI
|
MH-13-002-098-001/282
(RATANJAN)
|
1813002000NRG24110120240123234
|
11/01/2024
|
BALE.N.H
|
1813002WL015999
|
BALE.N.H
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240566680
|
|
NAGNATH HARINATH BILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BARSHI
|
MH-13-002-098-001/282
(RATANJAN)
|
1813002000NRG24110120240123235
|
11/01/2024
|
BILE.J.N
|
1813002WL015999
|
BILE.J.N
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240566798
|
|
Mr. NAGNATH HARINATH BILE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BARSHI
|
MH-13-002-098-001/34-A
(RATANJAN)
|
1813002000NRG24110120240123236
|
11/01/2024
|
BALASAHEB KRISHNA JADHAV
|
1813002WL015999
|
BALASAHEB KRISHNA JADHAV
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240566681
|
|
BALASAHEB KRUSHNA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BARSHI
|
MH-13-002-098-001/34-A
(RATANJAN)
|
1813002000NRG24110120240123237
|
11/01/2024
|
SAVITA BALASAHEB JADHAV
|
1813002WL015999
|
SAVITA BALASAHEB JADHAV
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240566682
|
|
SAVITA BALASAHEB JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BARSHI
|
MH-13-002-098-001/416
(RATANJAN)
|
1813002000NRG24110120240123242
|
11/01/2024
|
NITIN NAVNATH JADHAV
|
1813002WL015999
|
NITIN NAVNATH JADHAV
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240566741
|
|
NITIN NAVNATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BARSHI
|
MH-13-002-098-001/418
(RATANJAN)
|
1813002000NRG24110120240123243
|
11/01/2024
|
DHANAJAY PANDURANG JADHAV
|
1813002WL015999
|
DHANAJAY PANDURANG JADHAV
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240566708
|
|
Mr. DHANANJAY PANDURANG JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BARSHI
|
MH-13-002-098-001/420
(RATANJAN)
|
1813002000NRG24110120240123244
|
11/01/2024
|
DHANAJI NAGNATH BILE
|
1813002WL015999
|
DHANAJI NAGNATH BILE
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240566723
|
|
Mr. DHANAJI NAGNATH BILE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BARSHI
|
MH-13-002-098-001/63
(RATANJAN)
|
1813002000NRG24110120240123246
|
11/01/2024
|
Laxman Trimbak Kharsade
|
1813002WL015999
|
Laxman Trimbak Kharsade
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240566797
|
|
LAXMAN TRIMBAK KHARSADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BARSHI
|
MH-13-002-098-001/63
(RATANJAN)
|
1813002000NRG24110120240123247
|
11/01/2024
|
Nanda Laxman Kharsade
|
1813002WL015999
|
Nanda Laxman Kharsade
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240566701
|
|
Mr. LAXMAN TRIMBAK KHARASADE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BARSHI
|
MH-13-002-098-001/63
(RATANJAN)
|
1813002000NRG24110120240123248
|
11/01/2024
|
SAGAR LAXMAN KHARSADE
|
1813002WL015999
|
SAGAR LAXMAN KHARSADE
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240566749
|
|
SAGAR LUXMAN KHARSADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BARSHI
|
MH-13-002-098-001/73
(RATANJAN)
|
1813002000NRG24110120240123249
|
11/01/2024
|
SINDHU SHIVAJI HUKE
|
1813002WL015999
|
SINDHU SHIVAJI HUKE
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240566724
|
|
SINDHU SHIVAJI HUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BARSHI
|
MH-13-002-098-001/73
(RATANJAN)
|
1813002000NRG24110120240123250
|
11/01/2024
|
TANAJI SHIVAJI HUKE
|
1813002WL015999
|
TANAJI SHIVAJI HUKE
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240566722
|
|
Mr. TANAJI SHIVAJI HUKE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BARSHI
|
MH-13-002-098-001/90
(RATANJAN)
|
1813002000NRG24110120240123254
|
11/01/2024
|
LUXMAN NAGNATH SATH
|
1813002WL015999
|
LUXMAN NAGNATH SATH
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240566712
|
|
LUXMAN NAGNATH SATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BARSHI
|
MH-13-002-098-001/90
(RATANJAN)
|
1813002000NRG24110120240123255
|
11/01/2024
|
MOHAR LUXMAN SATHE
|
1813002WL015999
|
MOHAR LUXMAN SATHE
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240566713
|
|
MOHAR LUXMAN SATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28152
|
28152
|
|
|
|
|
|
|
|
|
81
|
BARSHI
|
MH-13-002-032-001/226
(GULAPOLI)
|
1813002000NRG24110120240123173
|
11/01/2024
|
Anusaya Hanumant Dalavi
|
1813002WL015987
|
Anusaya Hanumant Dalavi
|
00114
|
YESB0SDC001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240566679
|
|
ANUSUYA HANMANT DALAVE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
82
|
BARSHI
|
MH-13-002-032-001/230
(GULAPOLI)
|
1813002000NRG24110120240123175
|
11/01/2024
|
MACHALE GODABAI RAMCHANDRA
|
1813002WL015987
|
MACHALE GODABAI RAMCHANDRA
|
00114
|
YESB0SDC001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240566693
|
|
GODABAI RAMCHANDRA MACHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BARSHI
|
MH-13-002-032-001/230
(GULAPOLI)
|
1813002000NRG24110120240123174
|
11/01/2024
|
MACHALE RAMCHANDRA BHAGWAT
|
1813002WL015987
|
MACHALE RAMCHANDRA BHAGWAT
|
00114
|
YESB0SDC001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240566692
|
|
RAMCHANDRA BHAGWAT MACHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BARSHI
|
MH-13-002-039-001/114
(CHIKHARDE)
|
1813002000NRG24110120240123256
|
11/01/2024
|
Haridas Jagannath Pachkudave
|
1813002WL016000
|
Haridas Jagannath Pachkudave
|
00114
|
YESB0SDC001
|
1578
|
1578
|
Processed
|
12/03/2024
|
|
A071240566696
|
|
HARIDAS JAGANNATH PACHAKAWADE
|
BANK OF INDIA(508505)
|
|
85
|
BARSHI
|
MH-13-002-039-001/114
(CHIKHARDE)
|
1813002000NRG24110120240123257
|
11/01/2024
|
Rajeshari Haridas Pachkudave
|
1813002WL016000
|
Rajeshari Haridas Pachkudave
|
00114
|
YESB0SDC001
|
1578
|
1578
|
Processed
|
12/03/2024
|
|
A071240566694
|
|
RAJUBAI HARIDAS PACHAKAWADE
|
BANK OF INDIA(508505)
|
|
86
|
BARSHI
|
MH-13-002-039-001/159
(CHIKHARDE)
|
1813002000NRG24110120240123260
|
11/01/2024
|
jotiram ramkrisna mohite
|
1813002WL016000
|
jotiram ramkrisna mohite
|
00114
|
YESB0SDC001
|
1578
|
1578
|
Processed
|
12/03/2024
|
|
A071240566791
|
|
JYOTIRAM RAMKRUSHANA MOHITE
|
BANK OF INDIA(508505)
|
|
87
|
BARSHI
|
MH-13-002-039-001/216
(CHIKHARDE)
|
1813002000NRG24110120240123261
|
11/01/2024
|
Anita Vitthal Pachkavade
|
1813002WL016000
|
Anita Vitthal Pachkavade
|
00114
|
YESB0SDC001
|
1578
|
1578
|
Processed
|
12/03/2024
|
|
A071240566674
|
|
ANITA VITTHAL PACHAKAWADE
|
BANK OF INDIA(508505)
|
|
88
|
BARSHI
|
MH-13-002-039-001/350
(CHIKHARDE)
|
1813002000NRG24110120240123140
|
11/01/2024
|
Bali Shankar Dashart
|
1813002WL015983
|
Bali Shankar Dashart
|
00114
|
YESB0SDC001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240566695
|
|
SHANKAR DASHARATH BALI
|
BANK OF INDIA(508505)
|
|
89
|
BARSHI
|
MH-13-002-039-001/687
(CHIKHARDE)
|
1813002000NRG24110120240123266
|
11/01/2024
|
Pachkavde Pradip Ganpat
|
1813002WL016000
|
Pachkavde Pradip Ganpat
|
00114
|
YESB0SDC001
|
1578
|
1578
|
Processed
|
12/03/2024
|
|
A071240566790
|
|
Pachkavde Pradip Ganpat
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
90
|
BARSHI
|
MH-13-002-039-001/687
(CHIKHARDE)
|
1813002000NRG24110120240123267
|
11/01/2024
|
sandhya pradip pachkavde
|
1813002WL016000
|
sandhya pradip pachkavde
|
00114
|
YESB0SDC001
|
1578
|
1578
|
Processed
|
12/03/2024
|
|
A071240566792
|
|
SANDHYA PRADIP PACHKAWADE
|
BANK OF INDIA(508505)
|
|
91
|
BARSHI
|
MH-13-002-043-001/402
(JAMGAON (A))
|
1813002000NRG24110120240123183
|
11/01/2024
|
KAGADE MANGAL LAXIMAN
|
1813002WL015990
|
KAGADE MANGAL LAXIMAN
|
00114
|
YESB0SDC001
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240566778
|
|
MANGAL LAXMAN KAGADE
|
BANK OF INDIA(508505)
|
|
92
|
BARSHI
|
MH-13-002-047-001/169
(DHORALE)
|
1813002000NRG24110120240123164
|
11/01/2024
|
Chandrakant Laxman Raddi
|
1813002WL015986
|
Chandrakant Laxman Raddi
|
00114
|
YESB0SDC001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240566676
|
|
Mr. CHANDRAKANT LAXMAN REDDY
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
BARSHI
|
MH-13-002-047-001/35
(DHORALE)
|
1813002000NRG24110120240123166
|
11/01/2024
|
Balasaheb Changdeo Chavare
|
1813002WL015986
|
Balasaheb Changdeo Chavare
|
00114
|
YESB0SDC001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240566697
|
|
Mr. BALASAHEB CHANGDEV CHAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
BARSHI
|
MH-13-002-047-001/72
(DHORALE)
|
1813002000NRG24110120240123171
|
11/01/2024
|
Prakash Sahebrao Nale
|
1813002WL015986
|
Prakash Sahebrao Nale
|
00114
|
YESB0SDC001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240566698
|
|
PRAKASH SAHEBRAO NALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
BARSHI
|
MH-13-002-057-001/115
(DHAMANGAON )
|
1813002000NRG24110120240123149
|
11/01/2024
|
DHUMAL NAMDEV PANDURANG
|
1813002WL015984
|
DHUMAL NAMDEV PANDURANG
|
00114
|
YESB0SDC001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240566700
|
|
NAMDEO PANDURANG DHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BARSHI
|
MH-13-002-057-001/76
(DHAMANGAON )
|
1813002000NRG24110120240123151
|
11/01/2024
|
VIJAY KADAPPA DHAVARE
|
1813002WL015984
|
VIJAY KADAPPA DHAVARE
|
00114
|
YESB0SDC001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240566793
|
|
MR VIJAY KADAPPA DHAWARE
|
STATE BANK OF INDIA(508548)
|
|
97
|
BARSHI
|
MH-13-002-057-001/98
(DHAMANGAON )
|
1813002000NRG24110120240123153
|
11/01/2024
|
DHUMAL PRAMOD KISAN
|
1813002WL015984
|
DHUMAL PRAMOD KISAN
|
00114
|
YESB0SDC001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240566699
|
|
PRAMOD KISAN DHUMAL
|
BANK OF INDIA(508505)
|
|
98
|
BARSHI
|
MH-13-002-098-001/230
(RATANJAN)
|
1813002000NRG24110120240123233
|
11/01/2024
|
JADHAV PANDURANG VITTHAL
|
1813002WL015999
|
JADHAV PANDURANG VITTHAL
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240566775
|
|
JADHAV PANDURANG VITTHAL
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
99
|
BARSHI
|
MH-13-002-119-001/104
(HATIJ)
|
1813002000NRG24110120240123268
|
11/01/2024
|
Tanaji
|
1813002WL016001
|
Tanaji
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240566771
|
|
TANAJI ARJUN SURWASE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
100
|
BARSHI
|
MH-13-002-119-001/125
(HATIJ)
|
1813002000NRG24110120240123270
|
11/01/2024
|
arjun
|
1813002WL016001
|
arjun
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240566780
|
|
ARJUN DASU BOKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34365
|
34365
|
|
|
|
|
|
|
|
|
101
|
BARSHI
|
MH-13-002-018-001/128
(KATEGAON)
|
1813002000NRG24110120240123187
|
11/01/2024
|
Shelar Rupali Sukhadev
|
1813002WL015992
|
Shelar Rupali Sukhadev
|
00165
|
IBKL0000623
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240566753
|
|
RUPALI SUKHDEV SHELAR
|
IDBI BANK(607095)
|
|
102
|
BARSHI
|
MH-13-002-074-001/4
(BABULGAON)
|
1813002000NRG24110120240123138
|
11/01/2024
|
ARUN BHAGAWAN ZINE
|
1813002WL015982
|
ARUN BHAGAWAN ZINE
|
00165
|
IBKL0000623
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240566754
|
|
ARUN BHAGAVAN ZINE
|
BANK OF INDIA(508505)
|
|
103
|
BARSHI
|
MH-13-002-074-001/4
(BABULGAON)
|
1813002000NRG24110120240123139
|
11/01/2024
|
BHAGAVAN ABA ZINE
|
1813002WL015982
|
BHAGAVAN ABA ZINE
|
00165
|
IBKL0000623
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240566755
|
|
BHAGAVAN ABA ZINE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
104
|
BARSHI
|
MH-13-002-126-001/163
(GADEGAON)
|
1813002000NRG24110120240123133
|
11/01/2024
|
SUPRIYA PRAKASH CHAUDHA
|
1813002WL015981
|
SUPRIYA PRAKASH CHAUDHA
|
00168
|
ICIC0001887
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240566687
|
|
SUPRIYA PRAKASH CHAU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
105
|
BARSHI
|
MH-13-002-108-001/1327
(SHENDRI)
|
1813002000NRG24110120240123214
|
11/01/2024
|
AMOL BIBHISHAN SHINDE
|
1813002WL015996
|
AMOL BIBHISHAN SHINDE
|
00415
|
SBIN0000325
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566742
|
|
MR AMOL BIBHISHAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
106
|
BARSHI
|
MH-13-002-119-001/270
(HATIJ)
|
1813002000NRG24110120240123273
|
11/01/2024
|
AJIT SHRIRAM DESHMUKH
|
1813002WL016001
|
AJIT SHRIRAM DESHMUKH
|
00415
|
SBIN0000325
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240566686
|
|
AJIT SHRIRAM DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BARSHI
|
MH-13-002-126-001/40
(GADEGAON)
|
1813002000NRG24110120240123134
|
11/01/2024
|
Sandip Subhash Chaudhari
|
1813002WL015981
|
Sandip Subhash Chaudhari
|
00415
|
SBIN0000325
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566739
|
|
MR SANDIP SUBHASH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4659
|
4659
|
|
|
|
|
|
|
|
|
108
|
BARSHI
|
MH-13-002-021-001/160
(KASARI)
|
1813002000NRG24110120240123184
|
11/01/2024
|
Pandurang Harichadra Londhe
|
1813002WL015991
|
Pandurang Harichadra Londhe
|
00415
|
SBIN0003674
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240566728
|
|
MR PANDURANG HARICHADRA LONDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
109
|
BARSHI
|
MH-13-002-126-001/40
(GADEGAON)
|
1813002000NRG24110120240123135
|
11/01/2024
|
SWAPNALI RAOSAHEB KAMBALE
|
1813002WL015981
|
SWAPNALI RAOSAHEB KAMBALE
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566737
|
|
MRS SWAPNALI RAOSAHEB KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
110
|
BARSHI
|
MH-13-002-126-001/113
(GADEGAON)
|
1813002000NRG24110120240123129
|
11/01/2024
|
VISHNU PARMESHWAR JADHAV
|
1813002WL015981
|
VISHNU PARMESHWAR JADHAV
|
00468
|
UBIN0537837
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566717
|
|
VISHNU PARMESHWAR JADHAV
|
UNION BANK OF INDIA(508500)
|
|
111
|
BARSHI
|
MH-13-002-126-001/163
(GADEGAON)
|
1813002000NRG24110120240123132
|
11/01/2024
|
PRAKASH BHANUDAS CHAUDHARI
|
1813002WL015981
|
PRAKASH BHANUDAS CHAUDHARI
|
00468
|
UBIN0537837
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566738
|
|
CHAUDHARI PRAKASH BHANUDAS
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
112
|
BARSHI
|
MH-13-002-047-001/137
(DHORALE)
|
1813002000NRG24110120240123161
|
11/01/2024
|
Maruti
|
1813002WL015986
|
Maruti
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240566788
|
|
MARUTI MOHAN SUTAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
BARSHI
|
MH-13-002-047-001/35
(DHORALE)
|
1813002000NRG24110120240123167
|
11/01/2024
|
Nagesh Balasaheb Chavare
|
1813002WL015986
|
Nagesh Balasaheb Chavare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240566799
|
|
NAGESH BALASAHEB CHAVARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
BARSHI
|
MH-13-002-057-001/1
(DHAMANGAON )
|
1813002000NRG24110120240123146
|
11/01/2024
|
Dhumal Dnyandeo Bhaskar
|
1813002WL015984
|
Dhumal Dnyandeo Bhaskar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240566796
|
|
DNYANDEO BHASKAR DHUMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
BARSHI
|
MH-13-002-057-001/1
(DHAMANGAON )
|
1813002000NRG24110120240123148
|
11/01/2024
|
Dhumal Parvati Bhaskar
|
1813002WL015984
|
Dhumal Parvati Bhaskar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240566789
|
|
PARVATI BHASKAR DHUMAL
|
IDBI BANK(607095)
|
|
116
|
BARSHI
|
MH-13-002-057-001/1
(DHAMANGAON )
|
1813002000NRG24110120240123147
|
11/01/2024
|
DIPALI DYNOBA DHUMAL
|
1813002WL015984
|
DIPALI DYNOBA DHUMAL
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240566675
|
|
DIPALI DNYNOBA DHUMAL
|
IDBI BANK(607095)
|
|
117
|
BARSHI
|
MH-13-002-057-001/74
(DHAMANGAON )
|
1813002000NRG24110120240123150
|
11/01/2024
|
Kumbhar Kacharu Nabaji
|
1813002WL015984
|
Kumbhar Kacharu Nabaji
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240566794
|
|
KACHARU NABHAJI KUMBHAR
|
BANK OF INDIA(508505)
|
|
118
|
BARSHI
|
MH-13-002-057-001/92
(DHAMANGAON )
|
1813002000NRG24110120240123152
|
11/01/2024
|
RUKMINI PANDURANG DHUMAL
|
1813002WL015984
|
RUKMINI PANDURANG DHUMAL
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240566795
|
|
RUKMINI PANDURANG DHUMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
BARSHI
|
MH-13-002-119-001/104
(HATIJ)
|
1813002000NRG24110120240123269
|
11/01/2024
|
LAXMI TANAJI SURVASE
|
1813002WL016001
|
LAXMI TANAJI SURVASE
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240566684
|
|
LAXMI TANAJI SURWASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
BARSHI
|
MH-13-002-119-001/14
(HATIJ)
|
1813002000NRG24110120240123272
|
11/01/2024
|
Gautam Tukaram Gandhale
|
1813002WL016001
|
Gautam Tukaram Gandhale
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240566683
|
|
GAUTAM TUKARAM GANDHALE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
121
|
BARSHI
|
MH-13-002-119-001/14
(HATIJ)
|
1813002000NRG24110120240123271
|
11/01/2024
|
Suvarna Gautam Gandhale
|
1813002WL016001
|
Suvarna Gautam Gandhale
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240566685
|
|
SUVARNA GOUTAM GANDHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
BARSHI
|
MH-13-002-119-001/170
(HATIJ)
|
1813002000NRG24110120240123176
|
11/01/2024
|
shalan sahebrao kambale
|
1813002WL015988
|
shalan sahebrao kambale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240566678
|
|
SHALAN SAHEBRAO KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
BARSHI
|
MH-13-002-119-001/351-A
(HATIJ)
|
1813002000NRG24110120240123275
|
11/01/2024
|
UMESH NAGNATH JAGTAP
|
1813002WL016001
|
UMESH NAGNATH JAGTAP
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240566688
|
|
UMESH NAGNATH JAGTAP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21912
|
21912
|
|
|
|
|
|
|
|
|
124
|
BARSHI
|
MH-13-002-039-001/559
(CHIKHARDE)
|
1813002000NRG24110120240123145
|
11/01/2024
|
Waghmare Koli Vishnu Babu
|
1813002WL015983
|
Waghmare Koli Vishnu Babu
|
00769
|
YESB0SDC001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566690
|
|
VISHANU BABU WAGHAMARE
|
BANK OF INDIA(508505)
|
|
125
|
BARSHI
|
MH-13-002-039-001/559
(CHIKHARDE)
|
1813002000NRG24110120240123144
|
11/01/2024
|
Waghmare Sunita Vishnu
|
1813002WL015983
|
Waghmare Sunita Vishnu
|
00769
|
YESB0SDC001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566689
|
|
SUNITA VISHNU WAGHAMARE
|
BANK OF INDIA(508505)
|
|
126
|
BARSHI
|
MH-13-002-119-001/51
(HATIJ)
|
1813002000NRG24110120240123277
|
11/01/2024
|
SRIRAM VITTHAL DESHMUKH
|
1813002WL016001
|
SRIRAM VITTHAL DESHMUKH
|
00769
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240566779
|
|
Mr. SHRIRAM VITTHAL DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4386
|
4386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211668
|
211668
|
|
|
|
|
|
|
|