|
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-13-002-013-001/104
(KAVHE)
|
1813002000NRG24230320240163584
|
24/03/2024
|
Vaishali Shankar Kale
|
1813002WL021038
|
Vaishali Shankar Kale
|
00048
|
BKID0000714
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242124026
|
|
VAISHAALI SHANKAR KALE
|
BANK OF INDIA(508505)
|
|
2
|
BARSHI
|
MH-13-002-013-001/53
(KAVHE)
|
1813002000NRG24230320240163586
|
24/03/2024
|
AMOL TANAJI KALE
|
1813002WL021038
|
AMOL TANAJI KALE
|
00048
|
BKID0000714
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242152172
|
|
AMOL TANAJI KALE
|
BANK OF INDIA(508505)
|
|
3
|
BARSHI
|
MH-13-002-087-001/227
(MALWANDI)
|
1813002000NRG24230320240163481
|
24/03/2024
|
NANDABAI LAXMAN PANDHARE
|
1813002WL021026
|
NANDABAI LAXMAN PANDHARE
|
00048
|
BKID0000714
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242124027
|
|
MAHANANDA LAXMAN PANDHARE
|
BANK OF INDIA(508505)
|
|
4
|
BARSHI
|
MH-13-002-110-001/589
(SHIRPATPIMARI)
|
1813002000NRG24230320240163525
|
24/03/2024
|
VANDANA KASHINATH TAKBHATE
|
1813002WL021030
|
VANDANA KASHINATH TAKBHATE
|
00048
|
BKID0000714
|
1656
|
1656
|
Rejected
|
24/04/2024
|
|
A115242124035
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7134
|
7134
|
|
|
|
|
|
|
|
|
5
|
BARSHI
|
MH-13-002-064-001/1137
(PANGARI)
|
1813002000NRG24230320240163580
|
24/03/2024
|
JOTIBA VITHTHAL JADHAV
|
1813002WL021037
|
JOTIBA VITHTHAL JADHAV
|
00048
|
BKID0000732
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242152173
|
|
JOTIBA VITHTHAL JADHAV
|
BANK OF INDIA(508505)
|
|
6
|
BARSHI
|
MH-13-002-064-001/266
(PANGARI)
|
1813002000NRG24230320240163581
|
24/03/2024
|
BHARAT BABAN JADHAV
|
1813002WL021037
|
BHARAT BABAN JADHAV
|
00048
|
BKID0000732
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242152174
|
|
BHARAT BABAN JADHAV
|
GENERAL POST OFFICE(607245)
|
|
7
|
BARSHI
|
MH-13-002-064-001/589
(PANGARI)
|
1813002000NRG24230320240163582
|
24/03/2024
|
VILAS SHIVAJI KARANDE
|
1813002WL021037
|
VILAS SHIVAJI KARANDE
|
00048
|
BKID0000732
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242124025
|
|
VILAS SHIVAJI KARANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
8
|
BARSHI
|
MH-13-002-074-001/35
(BABULGAON)
|
1813002000NRG24230320240164252
|
24/03/2024
|
kantabai Pandurang Shinde
|
1813002WL021089
|
kantabai Pandurang Shinde
|
00048
|
BKID0000739
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242152175
|
|
KANTABAI PANDURANG SHINDE
|
IDBI BANK(607095)
|
|
9
|
BARSHI
|
MH-13-002-077-001/127
(BORGAON (KHURD))
|
1813002000NRG24230320240163213
|
24/03/2024
|
Machindra Banudas Kande
|
1813002WL020999
|
Machindra Banudas Kande
|
00048
|
BKID0000739
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242124015
|
|
MACHINDRA BHANUDAS KANDE
|
BANK OF INDIA(508505)
|
|
10
|
BARSHI
|
MH-13-002-077-001/14
(BORGAON (KHURD))
|
1813002000NRG24230320240163470
|
24/03/2024
|
Bhagwan Mahadeo Ukirade
|
1813002WL021025
|
Bhagwan Mahadeo Ukirade
|
00048
|
BKID0000739
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242124031
|
|
BHAGWAN MAHADEV UKIRADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BARSHI
|
MH-13-002-077-001/14
(BORGAON (KHURD))
|
1813002000NRG24230320240163471
|
24/03/2024
|
Surekha Bhagwan Ukirade
|
1813002WL021025
|
Surekha Bhagwan Ukirade
|
00048
|
BKID0000739
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242124032
|
|
SUREKHA BHAGWAN UKIRADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BARSHI
|
MH-13-002-077-001/163
(BORGAON (KHURD))
|
1813002000NRG24230320240163472
|
24/03/2024
|
BALIRAM MAHADEO UKIRADE
|
1813002WL021025
|
BALIRAM MAHADEO UKIRADE
|
00048
|
BKID0000739
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242124030
|
|
BALIRAM MAHADEO UKIRDE
|
BANK OF INDIA(508505)
|
|
13
|
BARSHI
|
MH-13-002-077-001/163
(BORGAON (KHURD))
|
1813002000NRG24230320240163473
|
24/03/2024
|
CHAYA NAVNATH UKIRADE
|
1813002WL021025
|
CHAYA NAVNATH UKIRADE
|
00048
|
BKID0000739
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242124023
|
|
CHAAYA NAVANATH UKIRADE
|
FEDERAL BANK(607165)
|
|
14
|
BARSHI
|
MH-13-002-077-001/24
(BORGAON (KHURD))
|
1813002000NRG24230320240163474
|
24/03/2024
|
Sudhakar Bhagwan Jadhavar
|
1813002WL021025
|
Sudhakar Bhagwan Jadhavar
|
00048
|
BKID0000739
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242124033
|
|
SUDHAKAR BHAGWAN JADHAWAR
|
BANK OF INDIA(508505)
|
|
15
|
BARSHI
|
MH-13-002-077-001/250
(BORGAON (KHURD))
|
1813002000NRG24230320240163475
|
24/03/2024
|
DADA MANIK JADHWAR
|
1813002WL021025
|
DADA MANIK JADHWAR
|
00048
|
BKID0000739
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242124016
|
|
DADA MANIK JADHAWAR
|
BANK OF INDIA(508505)
|
|
16
|
BARSHI
|
MH-13-002-077-001/27
(BORGAON (KHURD))
|
1813002000NRG24230320240163476
|
24/03/2024
|
DHANAJI TUKARAM GAIKWAD
|
1813002WL021025
|
DHANAJI TUKARAM GAIKWAD
|
00048
|
BKID0000739
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242124012
|
|
DHANAJI TUKARAM GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BARSHI
|
MH-13-002-077-001/30
(BORGAON (KHURD))
|
1813002000NRG24230320240163218
|
24/03/2024
|
BHARAT TRIMBAK JADHAVAR
|
1813002WL020999
|
BHARAT TRIMBAK JADHAVAR
|
00048
|
BKID0000739
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242124028
|
|
BHARAT TRIMBAK JADHAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BARSHI
|
MH-13-002-077-001/75
(BORGAON (KHURD))
|
1813002000NRG24230320240163227
|
24/03/2024
|
Chandrakant Harinarayan Kande
|
1813002WL021002
|
Chandrakant Harinarayan Kande
|
00048
|
BKID0000739
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242124034
|
|
CHANDRAKANT HARINARAYAN KANDE
|
BANK OF INDIA(508505)
|
|
19
|
BARSHI
|
MH-13-002-077-001/75
(BORGAON (KHURD))
|
1813002000NRG24230320240163228
|
24/03/2024
|
Tai Chandrakant Kande
|
1813002WL021002
|
Tai Chandrakant Kande
|
00048
|
BKID0000739
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242124014
|
|
TAI CHANDRAKANT KANDE
|
BANK OF INDIA(508505)
|
|
20
|
BARSHI
|
MH-13-002-077-001/82
(BORGAON (KHURD))
|
1813002000NRG24230320240163478
|
24/03/2024
|
Kondabai Rajabhau Jadhavar
|
1813002WL021025
|
Kondabai Rajabhau Jadhavar
|
00048
|
BKID0000739
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242124017
|
|
KONDABAI RAJABHAU JADHAVAR
|
BANK OF INDIA(508505)
|
|
21
|
BARSHI
|
MH-13-002-077-001/82
(BORGAON (KHURD))
|
1813002000NRG24230320240163477
|
24/03/2024
|
Rajabhau Maruti Jadhavar
|
1813002WL021025
|
Rajabhau Maruti Jadhavar
|
00048
|
BKID0000739
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242124029
|
|
RAJABHAU MARUTI JADHAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
22
|
BARSHI
|
MH-13-002-128-001/282
(DHMANGAON (D))
|
1813002000NRG24230320240163008
|
24/03/2024
|
SHAHIN RIYAJ SHAIKH
|
1813002WL020980
|
SHAHIN RIYAJ SHAIKH
|
00048
|
BKID0000742
|
834
|
834
|
Processed
|
25/04/2024
|
|
A115242124022
|
|
SHAHIN RIYAJ SHAIKH
|
BANK OF INDIA(508505)
|
|
23
|
BARSHI
|
MH-13-002-128-001/288
(DHMANGAON (D))
|
1813002000NRG24230320240163009
|
24/03/2024
|
TUKARAM BALIRAM CHAVAN
|
1813002WL020980
|
TUKARAM BALIRAM CHAVAN
|
00048
|
BKID0000742
|
834
|
834
|
Processed
|
25/04/2024
|
|
A115242124024
|
|
TUKARAM BALIRAM CHAVAN
|
BANK OF INDIA(508505)
|
|
24
|
BARSHI
|
MH-13-002-128-001/389
(DHMANGAON (D))
|
1813002000NRG24230320240163010
|
24/03/2024
|
PRATAPRAO GOPALRAO PATIL
|
1813002WL020980
|
PRATAPRAO GOPALRAO PATIL
|
00048
|
BKID0000742
|
834
|
834
|
Processed
|
25/04/2024
|
|
A115242124038
|
|
PRATAP GOPALRAV PATIL
|
BANK OF INDIA(508505)
|
|
25
|
BARSHI
|
MH-13-002-128-001/389
(DHMANGAON (D))
|
1813002000NRG24230320240163011
|
24/03/2024
|
SAGAR PRATAPRAO PATIL
|
1813002WL020980
|
SAGAR PRATAPRAO PATIL
|
00048
|
BKID0000742
|
834
|
834
|
Processed
|
25/04/2024
|
|
A115242124037
|
|
SAGAR PRATAP PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BARSHI
|
MH-13-002-128-001/39
(DHMANGAON (D))
|
1813002000NRG24230320240163012
|
24/03/2024
|
BALASAHEB HANAMANT CHAVAN
|
1813002WL020980
|
BALASAHEB HANAMANT CHAVAN
|
00048
|
BKID0000742
|
834
|
834
|
Processed
|
25/04/2024
|
|
A115242124036
|
|
BALASAHEB HANAMANT CHAVAN
|
BANK OF INDIA(508505)
|
|
27
|
BARSHI
|
MH-13-002-128-001/390
(DHMANGAON (D))
|
1813002000NRG24230320240163013
|
24/03/2024
|
SHAHAJIRAO GOPALRAO PATIL
|
1813002WL020980
|
SHAHAJIRAO GOPALRAO PATIL
|
00048
|
BKID0000742
|
834
|
834
|
Processed
|
25/04/2024
|
|
A115242124019
|
|
SHAHAJIRAO GOPALRAO PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5004
|
5004
|
|
|
|
|
|
|
|
|
28
|
BARSHI
|
MH-13-002-061-001/151
(NIMBALAK)
|
1813002000NRG24230320240163002
|
24/03/2024
|
BHARATE UMESH SHIVAJI
|
1813002WL020979
|
BHARATE UMESH SHIVAJI
|
00051
|
MAHB0000051
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242152198
|
|
Mr. UMAKANT SHIVAJI BHARATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
29
|
BARSHI
|
MH-13-002-010-001/131
(UPALE DUMALA)
|
1813002000NRG24230320240164216
|
24/03/2024
|
CHAYA TUKARAM NAIKWADI
|
1813002WL021087
|
CHAYA TUKARAM NAIKWADI
|
00051
|
MAHB0000572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242152278
|
|
CHHAYA TUKARAM NAIKAVADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BARSHI
|
MH-13-002-010-001/131
(UPALE DUMALA)
|
1813002000NRG24230320240164217
|
24/03/2024
|
POPAT TUKARAM NAIKWADI
|
1813002WL021087
|
POPAT TUKARAM NAIKWADI
|
00051
|
MAHB0000572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242152185
|
|
NAIKWADI TUKARAM POPAT
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
31
|
BARSHI
|
MH-13-002-010-001/327
(UPALE DUMALA)
|
1813002000NRG24230320240164228
|
24/03/2024
|
Dhole Nirmala Satish
|
1813002WL021088
|
Dhole Nirmala Satish
|
00051
|
MAHB0000572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242152251
|
|
Mrs. NIRMALA SATISHA DHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
BARSHI
|
MH-13-002-010-001/327
(UPALE DUMALA)
|
1813002000NRG24230320240164227
|
24/03/2024
|
Dhole Satish Dasu
|
1813002WL021088
|
Dhole Satish Dasu
|
00051
|
MAHB0000572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242152250
|
|
Mr. SATISH DASU DHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
BARSHI
|
MH-13-002-010-001/351
(UPALE DUMALA)
|
1813002000NRG24230320240164218
|
24/03/2024
|
SUHAS KEDARNATH NAIKWADI
|
1813002WL021087
|
SUHAS KEDARNATH NAIKWADI
|
00051
|
MAHB0000572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242152183
|
|
Mrs. JAYASHRI SUHAS NAIKWADI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BARSHI
|
MH-13-002-010-001/441
(UPALE DUMALA)
|
1813002000NRG24230320240164229
|
24/03/2024
|
SHRIHARI ANIL THONGE
|
1813002WL021088
|
SHRIHARI ANIL THONGE
|
00051
|
MAHB0000572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242152203
|
|
THONGE SHRIHARI ANIL
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
35
|
BARSHI
|
MH-13-002-010-001/455
(UPALE DUMALA)
|
1813002000NRG24230320240164231
|
24/03/2024
|
BALASAHEB TUKARAM SURVASE
|
1813002WL021088
|
BALASAHEB TUKARAM SURVASE
|
00051
|
MAHB0000572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242152253
|
|
Mr. BALASAHEB TUKARAM SURAWASE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BARSHI
|
MH-13-002-010-001/455
(UPALE DUMALA)
|
1813002000NRG24230320240164230
|
24/03/2024
|
Ganga Balasaheb Survase
|
1813002WL021088
|
Ganga Balasaheb Survase
|
00051
|
MAHB0000572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242152219
|
|
Mrs. GANGA BALASAHEB SURAVASE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
BARSHI
|
MH-13-002-010-001/470
(UPALE DUMALA)
|
1813002000NRG24230320240164232
|
24/03/2024
|
TATYASAHEB SAKHARAM SHINDE
|
1813002WL021088
|
TATYASAHEB SAKHARAM SHINDE
|
00051
|
MAHB0000572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242152191
|
|
Mr. TATYASAHEB SAKHARAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
BARSHI
|
MH-13-002-010-001/477
(UPALE DUMALA)
|
1813002000NRG24230320240164219
|
24/03/2024
|
PARMESHWAR VITTHAL NAIKWADI
|
1813002WL021087
|
PARMESHWAR VITTHAL NAIKWADI
|
00051
|
MAHB0000572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242152254
|
|
PARMESHWAR VITTHAL NAIKWADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BARSHI
|
MH-13-002-010-001/60
(UPALE DUMALA)
|
1813002000NRG24230320240164220
|
24/03/2024
|
MAHADEV SHIVAJI KATMORE
|
1813002WL021087
|
MAHADEV SHIVAJI KATMORE
|
00051
|
MAHB0000572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242152234
|
|
KATAMORE MAHADEV SHIVAJI
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
40
|
BARSHI
|
MH-13-002-010-001/613
(UPALE DUMALA)
|
1813002000NRG24230320240164234
|
24/03/2024
|
ABHIJEET BALASAHEB SHINDE
|
1813002WL021088
|
ABHIJEET BALASAHEB SHINDE
|
00051
|
MAHB0000572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242152193
|
|
Mr. ABHIJIT BALASAHEB SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
BARSHI
|
MH-13-002-010-001/613
(UPALE DUMALA)
|
1813002000NRG24230320240164233
|
24/03/2024
|
BALASAHEB SAKHARAM SHINDE
|
1813002WL021088
|
BALASAHEB SAKHARAM SHINDE
|
00051
|
MAHB0000572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242152192
|
|
BALASAHEB SAKHARAM SHINDE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
42
|
BARSHI
|
MH-13-002-010-001/619
(UPALE DUMALA)
|
1813002000NRG24230320240164235
|
24/03/2024
|
RAMESHWAR SAKHARAM SHINDE
|
1813002WL021088
|
RAMESHWAR SAKHARAM SHINDE
|
00051
|
MAHB0000572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242152235
|
|
Mr. RAMESHWAR SAKHARAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
BARSHI
|
MH-13-002-010-001/658
(UPALE DUMALA)
|
1813002000NRG24230320240164236
|
24/03/2024
|
BHARAT MARUTI BARATE
|
1813002WL021088
|
BHARAT MARUTI BARATE
|
00051
|
MAHB0000572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242152232
|
|
BHARATE BHARAT MARUTHI
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
44
|
BARSHI
|
MH-13-002-010-001/69
(UPALE DUMALA)
|
1813002000NRG24230320240164238
|
24/03/2024
|
MAHESH DATTATRAY BOBADE
|
1813002WL021088
|
MAHESH DATTATRAY BOBADE
|
00051
|
MAHB0000572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242152260
|
|
Mr. MAHESH DATTATRAY BOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
BARSHI
|
MH-13-002-010-001/69
(UPALE DUMALA)
|
1813002000NRG24230320240164237
|
24/03/2024
|
SUNITA DATTATRAY BOBADE
|
1813002WL021088
|
SUNITA DATTATRAY BOBADE
|
00051
|
MAHB0000572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242152259
|
|
Mrs. SUNITA DATTATRAY BOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
BARSHI
|
MH-13-002-010-001/694
(UPALE DUMALA)
|
1813002000NRG24230320240164240
|
24/03/2024
|
JAYASHRI NAGANATH PAWAR
|
1813002WL021088
|
JAYASHRI NAGANATH PAWAR
|
00051
|
MAHB0000572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242152279
|
|
Mrs. JAYSHRI NAGNATH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
BARSHI
|
MH-13-002-010-001/694
(UPALE DUMALA)
|
1813002000NRG24230320240164239
|
24/03/2024
|
NAGNATH NARSUNATH PAWAR
|
1813002WL021088
|
NAGNATH NARSUNATH PAWAR
|
00051
|
MAHB0000572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242152239
|
|
Mr. NAGANATH NARSUNATH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
BARSHI
|
MH-13-002-010-001/726
(UPALE DUMALA)
|
1813002000NRG24230320240164224
|
24/03/2024
|
ANITA UDDHAV NAIKWADI
|
1813002WL021087
|
ANITA UDDHAV NAIKWADI
|
00051
|
MAHB0000572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242152238
|
|
Mrs. ANITA UDDHAV NAIKWADI
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
BARSHI
|
MH-13-002-010-001/726
(UPALE DUMALA)
|
1813002000NRG24230320240164223
|
24/03/2024
|
UDDHAV BHAGWAT NAIKWADI
|
1813002WL021087
|
UDDHAV BHAGWAT NAIKWADI
|
00051
|
MAHB0000572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242152233
|
|
NAEKWADI UDAVE BHAVATH
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
50
|
BARSHI
|
MH-13-002-010-001/728
(UPALE DUMALA)
|
1813002000NRG24230320240164225
|
24/03/2024
|
DHANAJI RAMCHANDRA PAWAR
|
1813002WL021087
|
DHANAJI RAMCHANDRA PAWAR
|
00051
|
MAHB0000572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242152190
|
|
PAWAR DAHNAJI RAMCHNDRA
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
51
|
BARSHI
|
MH-13-002-010-001/734
(UPALE DUMALA)
|
1813002000NRG24230320240164226
|
24/03/2024
|
NAGARABAI NAGNATH MALI
|
1813002WL021087
|
NAGARABAI NAGNATH MALI
|
00051
|
MAHB0000572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242152282
|
|
NAGARABAI NAGANATH MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BARSHI
|
MH-13-002-010-001/743
(UPALE DUMALA)
|
1813002000NRG24230320240164242
|
24/03/2024
|
AHILYA PANDURANG KALE
|
1813002WL021088
|
AHILYA PANDURANG KALE
|
00051
|
MAHB0000572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242152281
|
|
Mrs. AHILYABAI PANDURANG KALE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
BARSHI
|
MH-13-002-010-001/837
(UPALE DUMALA)
|
1813002000NRG24230320240164243
|
24/03/2024
|
Shital Dipak Burgute
|
1813002WL021088
|
Shital Dipak Burgute
|
00051
|
MAHB0000572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242152283
|
|
Mrs. Shital Dipak Burgute
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
BARSHI
|
MH-13-002-010-001/855
(UPALE DUMALA)
|
1813002000NRG24230320240164244
|
24/03/2024
|
NITIN VIJAY PASALE
|
1813002WL021088
|
NITIN VIJAY PASALE
|
00051
|
MAHB0000572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242152218
|
|
Mr. NITIN VIJAY PASALE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
BARSHI
|
MH-13-002-010-001/855
(UPALE DUMALA)
|
1813002000NRG24230320240164245
|
24/03/2024
|
SHITAL NITIN PASALE
|
1813002WL021088
|
SHITAL NITIN PASALE
|
00051
|
MAHB0000572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242152265
|
|
SHITAL NITIN PASALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
56
|
BARSHI
|
MH-13-002-087-001/318
(MALWANDI)
|
1813002000NRG24230320240163482
|
24/03/2024
|
CHOTIBI KABIR MUJAWAR
|
1813002WL021026
|
CHOTIBI KABIR MUJAWAR
|
00051
|
MAHB0000573
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242152255
|
|
Miss. CHOTIBI KABIR MUJAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
BARSHI
|
MH-13-002-094-001/226
(YAWALI)
|
1813002000NRG24230320240163556
|
24/03/2024
|
DADASAHEB BALBHIM RAKSHE
|
1813002WL021033
|
DADASAHEB BALBHIM RAKSHE
|
00051
|
MAHB0000573
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242152284
|
|
Rakshe Dadasaheb Balbhim
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
58
|
BARSHI
|
MH-13-002-113-001/121
(SARJAPUR)
|
1813002000NRG24230320240163506
|
24/03/2024
|
TANAJI SOMNATH GAVALI
|
1813002WL021029
|
TANAJI SOMNATH GAVALI
|
00051
|
MAHB0000573
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242152270
|
|
TANAJI SOMNATH GAVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BARSHI
|
MH-13-002-113-001/260
(SARJAPUR)
|
1813002000NRG24230320240163509
|
24/03/2024
|
ARIF RASHID PATIL
|
1813002WL021029
|
ARIF RASHID PATIL
|
00051
|
MAHB0000573
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242152269
|
|
Mr. ARIF RASHID PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
BARSHI
|
MH-13-002-113-001/93
(SARJAPUR)
|
1813002000NRG24230320240163512
|
24/03/2024
|
NITEEN SHRAVAN KAMBALE
|
1813002WL021029
|
NITEEN SHRAVAN KAMBALE
|
00051
|
MAHB0000573
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242152271
|
|
NITIN SHAWAN KAMBALE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
61
|
BARSHI
|
MH-13-002-119-001/223
(HATIJ)
|
1813002000NRG24230320240163468
|
24/03/2024
|
SUNITA MACHINDRA CHABUKSWAR
|
1813002WL021024
|
SUNITA MACHINDRA CHABUKSWAR
|
00051
|
MAHB0000573
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242152280
|
|
Mrs. SUNITA MACHINDRA CHABUKSWAR
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
BARSHI
|
MH-13-002-119-001/427
(HATIJ)
|
1813002000NRG24230320240163469
|
24/03/2024
|
NAGNATH SAHEBRAV KAMBALE
|
1813002WL021024
|
NAGNATH SAHEBRAV KAMBALE
|
00051
|
MAHB0000573
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242152261
|
|
Mr. NAGNATH SAHEBRAV KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
BARSHI
|
MH-13-002-124-001/78
(IRELEWADI)
|
1813002000NRG24230320240163565
|
24/03/2024
|
SACHIN BAPURAO THORAT
|
1813002WL021035
|
SACHIN BAPURAO THORAT
|
00051
|
MAHB0000573
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242152288
|
|
Mr. SACHIN BAPURAO THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14304
|
14304
|
|
|
|
|
|
|
|
|
64
|
BARSHI
|
MH-13-002-061-001/122
(NIMBALAK)
|
1813002000NRG24230320240162997
|
24/03/2024
|
Yogesh
|
1813002WL020979
|
Yogesh
|
00051
|
MAHB0000825
|
1024
|
1024
|
Processed
|
25/04/2024
|
|
A115242152207
|
|
YOGESH RAMBHAU PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BARSHI
|
MH-13-002-061-001/124
(NIMBALAK)
|
1813002000NRG24230320240162998
|
24/03/2024
|
Patil K Rangnath
|
1813002WL020979
|
Patil K Rangnath
|
00051
|
MAHB0000825
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242152263
|
|
KAKASAHEB RANGANATH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BARSHI
|
MH-13-002-061-001/150
(NIMBALAK)
|
1813002000NRG24230320240163001
|
24/03/2024
|
Bhosale S Damu
|
1813002WL020979
|
Bhosale S Damu
|
00051
|
MAHB0000825
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242152262
|
|
Mr. SHANKAR DAMU BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3208
|
3208
|
|
|
|
|
|
|
|
|
67
|
BARSHI
|
MH-13-002-010-001/706
(UPALE DUMALA)
|
1813002000NRG24230320240164241
|
24/03/2024
|
VIKARAM SAUDAGAR MATE
|
1813002WL021088
|
VIKARAM SAUDAGAR MATE
|
00051
|
MAHB0001174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242152264
|
|
Mr. VIKRAM SAUDAGAR MATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
68
|
BARSHI
|
MH-13-002-094-001/226
(YAWALI)
|
1813002000NRG24230320240163558
|
24/03/2024
|
GANESH DADASAHEB RAKSHE
|
1813002WL021033
|
GANESH DADASAHEB RAKSHE
|
00089
|
CBIN0281018
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242152274
|
|
Mr. GANESH DADASAHEB RAKSHE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BARSHI
|
MH-13-002-098-001/167
(RATANJAN)
|
1813002000NRG24230320240164262
|
24/03/2024
|
karape.d.s
|
1813002WL021090
|
karape.d.s
|
00089
|
CBIN0281018
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242152245
|
|
KARPE DHANSHRI SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BARSHI
|
MH-13-002-098-001/167
(RATANJAN)
|
1813002000NRG24230320240164261
|
24/03/2024
|
KARAPE.S.V
|
1813002WL021090
|
KARAPE.S.V
|
00089
|
CBIN0281018
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242152184
|
|
Mr. SUBHASH VAIJINATH KARAPE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BARSHI
|
MH-13-002-098-001/181
(RATANJAN)
|
1813002000NRG24230320240164263
|
24/03/2024
|
Ambrushi Uttershwar Gavsane
|
1813002WL021090
|
Ambrushi Uttershwar Gavsane
|
00089
|
CBIN0281018
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242152248
|
|
Mr. AMBARUSHI UTTRESHWAR GAVSANE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BARSHI
|
MH-13-002-098-001/182
(RATANJAN)
|
1813002000NRG24230320240164264
|
24/03/2024
|
Dilip
|
1813002WL021090
|
Dilip
|
00089
|
CBIN0281018
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242152242
|
|
Mr. DILIP UTRESHWAR GAVASANE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BARSHI
|
MH-13-002-098-001/182
(RATANJAN)
|
1813002000NRG24230320240164265
|
24/03/2024
|
Vaishali
|
1813002WL021090
|
Vaishali
|
00089
|
CBIN0281018
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242152243
|
|
Mr. DILIP UTRESHWAR GAVASANE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BARSHI
|
MH-13-002-098-001/222
(RATANJAN)
|
1813002000NRG24230320240163491
|
24/03/2024
|
HAJARE.A.M
|
1813002WL021027
|
HAJARE.A.M
|
00089
|
CBIN0281018
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242152216
|
|
AVIDA MADHUKAR HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BARSHI
|
MH-13-002-098-001/222
(RATANJAN)
|
1813002000NRG24230320240163490
|
24/03/2024
|
HAJARE.M.D
|
1813002WL021027
|
HAJARE.M.D
|
00089
|
CBIN0281018
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242152215
|
|
MADHUKAR DHONDIBA HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BARSHI
|
MH-13-002-098-001/246
(RATANJAN)
|
1813002000NRG24230320240163493
|
24/03/2024
|
NARAYAN
|
1813002WL021027
|
NARAYAN
|
00089
|
CBIN0281018
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242152187
|
|
Mr. NARAYAN DHONDIBA HAJZARE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BARSHI
|
MH-13-002-098-001/246
(RATANJAN)
|
1813002000NRG24230320240163492
|
24/03/2024
|
SAVITA
|
1813002WL021027
|
SAVITA
|
00089
|
CBIN0281018
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242152186
|
|
Mr. NARAYAN DHONDIBA HAJZARE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BARSHI
|
MH-13-002-098-001/247
(RATANJAN)
|
1813002000NRG24230320240163495
|
24/03/2024
|
HAJARE.S.V
|
1813002WL021027
|
HAJARE.S.V
|
00089
|
CBIN0281018
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242152188
|
|
Mr. VISHNU DHONDIBA HAZARE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BARSHI
|
MH-13-002-098-001/247
(RATANJAN)
|
1813002000NRG24230320240163494
|
24/03/2024
|
HAJARE.V.D
|
1813002WL021027
|
HAJARE.V.D
|
00089
|
CBIN0281018
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242152189
|
|
VISHNU DHONDIBA HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BARSHI
|
MH-13-002-098-001/276
(RATANJAN)
|
1813002000NRG24230320240164268
|
24/03/2024
|
Chandarkant Navnath Karpe
|
1813002WL021090
|
Chandarkant Navnath Karpe
|
00089
|
CBIN0281018
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242152275
|
|
Mr. CHANDRAKANT NAVANATH KARPE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
BARSHI
|
MH-13-002-098-001/276
(RATANJAN)
|
1813002000NRG24230320240164266
|
24/03/2024
|
KARAPE.N.S
|
1813002WL021090
|
KARAPE.N.S
|
00089
|
CBIN0281018
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242152240
|
|
NAVNATH SHIVRAM KARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BARSHI
|
MH-13-002-098-001/276
(RATANJAN)
|
1813002000NRG24230320240164269
|
24/03/2024
|
kastura Chandrakant Karpe
|
1813002WL021090
|
kastura Chandrakant Karpe
|
00089
|
CBIN0281018
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242152249
|
|
Mrs. KASTURA CHANDRAKANT KARPE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BARSHI
|
MH-13-002-098-001/276
(RATANJAN)
|
1813002000NRG24230320240164267
|
24/03/2024
|
Sitabai Navnath Karpe
|
1813002WL021090
|
Sitabai Navnath Karpe
|
00089
|
CBIN0281018
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242152241
|
|
SHITABAI NAVNATH KARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BARSHI
|
MH-13-002-098-001/283
(RATANJAN)
|
1813002000NRG24230320240163496
|
24/03/2024
|
SHAMAL DATTATRYA BILE
|
1813002WL021027
|
SHAMAL DATTATRYA BILE
|
00089
|
CBIN0281018
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242152199
|
|
Mrs. SHALAN DATTATRAYA BILE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BARSHI
|
MH-13-002-098-001/307
(RATANJAN)
|
1813002000NRG24230320240164270
|
24/03/2024
|
GOVERDHAN BHAGVAN SHERAKHANE
|
1813002WL021090
|
GOVERDHAN BHAGVAN SHERAKHANE
|
00089
|
CBIN0281018
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242152244
|
|
SHERKHANE GOVRDHAN BHAGVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BARSHI
|
MH-13-002-098-001/325
(RATANJAN)
|
1813002000NRG24230320240164271
|
24/03/2024
|
KARAPE.K.V
|
1813002WL021090
|
KARAPE.K.V
|
00089
|
CBIN0281018
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242152246
|
|
KARPE KASHINATH VAIJINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BARSHI
|
MH-13-002-098-001/325
(RATANJAN)
|
1813002000NRG24230320240164272
|
24/03/2024
|
karape.s.k
|
1813002WL021090
|
karape.s.k
|
00089
|
CBIN0281018
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242152247
|
|
KARPE SANGITA KASHINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BARSHI
|
MH-13-002-098-001/446
(RATANJAN)
|
1813002000NRG24230320240164273
|
24/03/2024
|
UMESH VAMAN GHODAKE
|
1813002WL021090
|
UMESH VAMAN GHODAKE
|
00089
|
CBIN0281018
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242152196
|
|
Mr. UMESH VAMAN GHODAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BARSHI
|
MH-13-002-098-001/710
(RATANJAN)
|
1813002000NRG24230320240164274
|
24/03/2024
|
SANGITA ATUL KHARSADE
|
1813002WL021090
|
SANGITA ATUL KHARSADE
|
00089
|
CBIN0281018
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242152273
|
|
Mrs. SANGITA ATUL KHARSADE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BARSHI
|
MH-13-002-098-001/772
(RATANJAN)
|
1813002000NRG24230320240163497
|
24/03/2024
|
PRATHMESH VISHNU HAJARE
|
1813002WL021027
|
PRATHMESH VISHNU HAJARE
|
00089
|
CBIN0281018
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242152268
|
|
PRATHMESH VISHNU HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BARSHI
|
MH-13-002-113-001/24
(SARJAPUR)
|
1813002000NRG24230320240163507
|
24/03/2024
|
BHAUSAHEB MAHADEO GAWALI
|
1813002WL021029
|
BHAUSAHEB MAHADEO GAWALI
|
00089
|
CBIN0281018
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242152222
|
|
BHAUSAHEB MAHAEO GAWALI
|
ICICI BANK LTD(508534)
|
|
92
|
BARSHI
|
MH-13-002-113-001/24
(SARJAPUR)
|
1813002000NRG24230320240163508
|
24/03/2024
|
SANGITA BHAUSAHEB GAVALI
|
1813002WL021029
|
SANGITA BHAUSAHEB GAVALI
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242152267
|
|
Mrs. SANGITA BHAUSAHEB GAVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BARSHI
|
MH-13-002-113-001/261
(SARJAPUR)
|
1813002000NRG24230320240163510
|
24/03/2024
|
SULTANA MAULALI SHAIKH
|
1813002WL021029
|
SULTANA MAULALI SHAIKH
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242152220
|
|
Mrs. SULTANA MAULALI SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BARSHI
|
MH-13-002-113-001/93
(SARJAPUR)
|
1813002000NRG24230320240163511
|
24/03/2024
|
ASHA SHRAVAN KAMBALE
|
1813002WL021029
|
ASHA SHRAVAN KAMBALE
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242152223
|
|
Mrs. ASHA SHRAVAN KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BARSHI
|
MH-13-002-113-001/96
(SARJAPUR)
|
1813002000NRG24230320240163514
|
24/03/2024
|
HASINABI RASHID PATIL
|
1813002WL021029
|
HASINABI RASHID PATIL
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242152266
|
|
Ms. HASINABI RASHID PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BARSHI
|
MH-13-002-113-001/96
(SARJAPUR)
|
1813002000NRG24230320240163513
|
24/03/2024
|
RASHID ABDUL PATIL
|
1813002WL021029
|
RASHID ABDUL PATIL
|
00089
|
CBIN0281018
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242152221
|
|
PATIL RASHID ABDUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47907
|
47907
|
|
|
|
|
|
|
|
|
97
|
BARSHI
|
MH-13-002-010-001/671
(UPALE DUMALA)
|
1813002000NRG24230320240164222
|
24/03/2024
|
KASABE SUVARNA UMESH
|
1813002WL021087
|
KASABE SUVARNA UMESH
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242124020
|
|
SUWARNA UMESH KASABE
|
RATNAKAR BANK(607393)
|
|
98
|
BARSHI
|
MH-13-002-010-001/671
(UPALE DUMALA)
|
1813002000NRG24230320240164221
|
24/03/2024
|
KASABE UMESH BHAGAWAT
|
1813002WL021087
|
KASABE UMESH BHAGAWAT
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242124021
|
|
Mr. UMESH BHAGWAT KASABE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
BARSHI
|
MH-13-002-074-001/112
(BABULGAON)
|
1813002000NRG24230320240164246
|
24/03/2024
|
Baliram Balbhim Shinde
|
1813002WL021089
|
Baliram Balbhim Shinde
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242152176
|
|
BALIRAM BALBHIM SHINDE
|
BANK OF INDIA(508505)
|
|
100
|
BARSHI
|
MH-13-002-074-001/112
(BABULGAON)
|
1813002000NRG24230320240164247
|
24/03/2024
|
Suhas Baliram Shinde
|
1813002WL021089
|
Suhas Baliram Shinde
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242124018
|
|
SUHAS BALIRAM SHINDE
|
BANK OF INDIA(508505)
|
|
101
|
BARSHI
|
MH-13-002-074-001/32
(BABULGAON)
|
1813002000NRG24230320240164249
|
24/03/2024
|
Vijay Ravan Dambare
|
1813002WL021089
|
Vijay Ravan Dambare
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242124009
|
|
VIJAY RAVAN DAMRE
|
GENERAL POST OFFICE(607245)
|
|
102
|
BARSHI
|
MH-13-002-074-001/35
(BABULGAON)
|
1813002000NRG24230320240164251
|
24/03/2024
|
Pandurag Madhav Shinde
|
1813002WL021089
|
Pandurag Madhav Shinde
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242124010
|
|
PANDURANG MADHAV SHINDE
|
BANK OF INDIA(508505)
|
|
103
|
BARSHI
|
MH-13-002-074-001/35
(BABULGAON)
|
1813002000NRG24230320240164253
|
24/03/2024
|
Prshant Pandurang Shinde
|
1813002WL021089
|
Prshant Pandurang Shinde
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242124011
|
|
PRASHANT PANDURANG SHINDE
|
IDBI BANK(607095)
|
|
104
|
BARSHI
|
MH-13-002-087-001/18
(MALWANDI)
|
1813002000NRG24230320240163479
|
24/03/2024
|
Bandu Abhiman Kanade
|
1813002WL021026
|
Bandu Abhiman Kanade
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242152206
|
|
KANADE BANDU ABHIMAN
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
105
|
BARSHI
|
MH-13-002-087-001/199
(MALWANDI)
|
1813002000NRG24230320240163480
|
24/03/2024
|
Babar Dhanaji Nagnath
|
1813002WL021026
|
Babar Dhanaji Nagnath
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242152208
|
|
DHANAJI NAGNATH BABAR
|
BANK OF INDIA(508505)
|
|
106
|
BARSHI
|
MH-13-002-087-001/599
(MALWANDI)
|
1813002000NRG24230320240163487
|
24/03/2024
|
KOLI RAMA SUBHASH
|
1813002WL021026
|
KOLI RAMA SUBHASH
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242152204
|
|
Mr. RAMA SUBHASH KOLI
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
BARSHI
|
MH-13-002-087-001/616
(MALWANDI)
|
1813002000NRG24230320240163488
|
24/03/2024
|
ANIL PANDURANG THORAT
|
1813002WL021026
|
ANIL PANDURANG THORAT
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242152201
|
|
ANIL PANDURANG THORA
|
BANK OF BARODA(606985)
|
|
108
|
BARSHI
|
MH-13-002-087-001/616
(MALWANDI)
|
1813002000NRG24230320240163489
|
24/03/2024
|
THORAT ALKA ANIL
|
1813002WL021026
|
THORAT ALKA ANIL
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242152209
|
|
ALAKA ANIL THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BARSHI
|
MH-13-002-110-001/182
(SHIRPATPIMARI)
|
1813002000NRG24230320240163515
|
24/03/2024
|
KAKADE RAMESH PRABHU
|
1813002WL021030
|
KAKADE RAMESH PRABHU
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242152202
|
|
RAMESH PRABHU KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BARSHI
|
MH-13-002-110-001/265
(SHIRPATPIMARI)
|
1813002000NRG24230320240163516
|
24/03/2024
|
Pramod chaturbhuj takbhate
|
1813002WL021030
|
Pramod chaturbhuj takbhate
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242152182
|
|
PRAMOD CHATURBHUJ TAKBHATE
|
IDBI BANK(607095)
|
|
111
|
BARSHI
|
MH-13-002-110-001/422
(SHIRPATPIMARI)
|
1813002000NRG24230320240163517
|
24/03/2024
|
GHADAGE SHRIRAM BHALCHANDRA
|
1813002WL021030
|
GHADAGE SHRIRAM BHALCHANDRA
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242152194
|
|
GHADAGE SHRIRAM BHALCHANDRA
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
112
|
BARSHI
|
MH-13-002-110-001/435
(SHIRPATPIMARI)
|
1813002000NRG24230320240163518
|
24/03/2024
|
Angad Machindra Kadam
|
1813002WL021030
|
Angad Machindra Kadam
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242152210
|
|
KADAM ANGAD MACHINDRA
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
113
|
BARSHI
|
MH-13-002-110-001/435
(SHIRPATPIMARI)
|
1813002000NRG24230320240163519
|
24/03/2024
|
Savita Angad Kadam
|
1813002WL021030
|
Savita Angad Kadam
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242152180
|
|
SAVITA ANGAD KADAM
|
IDBI BANK(607095)
|
|
114
|
BARSHI
|
MH-13-002-110-001/476
(SHIRPATPIMARI)
|
1813002000NRG24230320240163520
|
24/03/2024
|
Shivaji
|
1813002WL021030
|
Shivaji
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242152179
|
|
SHIVAJI VASANT KAKADE
|
IDBI BANK(607095)
|
|
115
|
BARSHI
|
MH-13-002-110-001/477
(SHIRPATPIMARI)
|
1813002000NRG24230320240163521
|
24/03/2024
|
Tanaji Vasant Kakade
|
1813002WL021030
|
Tanaji Vasant Kakade
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242152225
|
|
KAKADE TANAJI VASANT
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
116
|
BARSHI
|
MH-13-002-110-001/486
(SHIRPATPIMARI)
|
1813002000NRG24230320240163522
|
24/03/2024
|
TAKBATE.S.G
|
1813002WL021030
|
TAKBATE.S.G
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242152178
|
|
TAKBHATE SHAHJI GANPAT
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
117
|
BARSHI
|
MH-13-002-110-001/499
(SHIRPATPIMARI)
|
1813002000NRG24230320240163523
|
24/03/2024
|
takbhate.s.v
|
1813002WL021030
|
takbhate.s.v
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242152197
|
|
SHIVAJI VISHNU TAKABHATE
|
IDBI BANK(607095)
|
|
118
|
BARSHI
|
MH-13-002-110-001/517
(SHIRPATPIMARI)
|
1813002000NRG24230320240163524
|
24/03/2024
|
Lalita Balaji Takbhate
|
1813002WL021030
|
Lalita Balaji Takbhate
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242152212
|
|
LALITA BALAJI TAKBHATE
|
IDBI BANK(607095)
|
|
119
|
BARSHI
|
MH-13-002-110-001/620
(SHIRPATPIMARI)
|
1813002000NRG24230320240163527
|
24/03/2024
|
Laxman Sambhaji Ghadage
|
1813002WL021030
|
Laxman Sambhaji Ghadage
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242152195
|
|
LAXMAN SAMBHAJI GHADAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
BARSHI
|
MH-13-002-110-001/620
(SHIRPATPIMARI)
|
1813002000NRG24230320240163528
|
24/03/2024
|
Muktabai Laxman Ghadage
|
1813002WL021030
|
Muktabai Laxman Ghadage
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242152205
|
|
GHADAGE MUKTABAI LAXMAN
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
121
|
BARSHI
|
MH-13-002-110-001/64
(SHIRPATPIMARI)
|
1813002000NRG24230320240163529
|
24/03/2024
|
Kulkarni Shriram Pralhad
|
1813002WL021030
|
Kulkarni Shriram Pralhad
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242152211
|
|
KULKARNI SHRIRAM PARLHAD
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
122
|
BARSHI
|
MH-13-002-110-001/679
(SHIRPATPIMARI)
|
1813002000NRG24230320240163530
|
24/03/2024
|
Dattatrya Baliram Yeware
|
1813002WL021030
|
Dattatrya Baliram Yeware
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242152226
|
|
YEWARE DATTARAYA BALIRAM
|
IDBI BANK(607095)
|
|
123
|
BARSHI
|
MH-13-002-110-001/719
(SHIRPATPIMARI)
|
1813002000NRG24230320240163534
|
24/03/2024
|
AviNASH
|
1813002WL021030
|
AviNASH
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242152229
|
|
AVINASH PRAMOD TAKBHATE
|
IDBI BANK(607095)
|
|
124
|
BARSHI
|
MH-13-002-110-001/738
(SHIRPATPIMARI)
|
1813002000NRG24230320240163535
|
24/03/2024
|
Bharat
|
1813002WL021030
|
Bharat
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242152181
|
|
KAKADE BHARAT BIBHISHAN
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
125
|
BARSHI
|
MH-13-002-110-001/746
(SHIRPATPIMARI)
|
1813002000NRG24230320240163536
|
24/03/2024
|
Manisha Popat Kakade
|
1813002WL021030
|
Manisha Popat Kakade
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242152228
|
|
KAKADE MANISHA POPAT
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
126
|
BARSHI
|
MH-13-002-110-001/749
(SHIRPATPIMARI)
|
1813002000NRG24230320240163537
|
24/03/2024
|
Subhas
|
1813002WL021030
|
Subhas
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242124013
|
|
SUBHASH HANUMANT TAKBHATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49644
|
49644
|
|
|
|
|
|
|
|
|
127
|
BARSHI
|
MH-13-002-006-001/589
(AGALGAON)
|
1813002000NRG24230320240163303
|
24/03/2024
|
SHRIKANT GAUTAM GIRAM
|
1813002WL021010
|
SHRIKANT GAUTAM GIRAM
|
00165
|
IBKL0000461
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242123982
|
|
Giram Srikant Gautam
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
128
|
BARSHI
|
MH-13-002-006-001/106
(AGALGAON)
|
1813002000NRG24230320240163295
|
24/03/2024
|
NILAWATI SUGRIV GATAKAL
|
1813002WL021010
|
NILAWATI SUGRIV GATAKAL
|
00165
|
IBKL0000623
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242123988
|
|
GATKAL NILAWATI SUGRIV
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
129
|
BARSHI
|
MH-13-002-006-001/106
(AGALGAON)
|
1813002000NRG24230320240163294
|
24/03/2024
|
SUGRIV SAMBHAJI GATAKAL
|
1813002WL021010
|
SUGRIV SAMBHAJI GATAKAL
|
00165
|
IBKL0000623
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242123987
|
|
Gatkal Sugriv S
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
130
|
BARSHI
|
MH-13-002-006-001/139
(AGALGAON)
|
1813002000NRG24230320240163296
|
24/03/2024
|
CHANDRAKANT ARUN MADAKE
|
1813002WL021010
|
CHANDRAKANT ARUN MADAKE
|
00165
|
IBKL0000623
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242152257
|
|
CHANDRAKANT ARUN MADAKE
|
IDBI BANK(607095)
|
|
131
|
BARSHI
|
MH-13-002-006-001/174
(AGALGAON)
|
1813002000NRG24230320240163297
|
24/03/2024
|
KANTABAI MAHADEV GATAKAL
|
1813002WL021010
|
KANTABAI MAHADEV GATAKAL
|
00165
|
IBKL0000623
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242124006
|
|
KANTABAI MAHADEV GATAKAL
|
IDBI BANK(607095)
|
|
132
|
BARSHI
|
MH-13-002-006-001/181
(AGALGAON)
|
1813002000NRG24230320240163231
|
24/03/2024
|
LANGOTE VIVEK ASHOK
|
1813002WL021003
|
LANGOTE VIVEK ASHOK
|
00165
|
IBKL0000623
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
A115242152252
|
|
LANGOTE VIVEK ASHOK
|
IDBI BANK(607095)
|
|
133
|
BARSHI
|
MH-13-002-006-001/197
(AGALGAON)
|
1813002000NRG24230320240163299
|
24/03/2024
|
AASHA VASANT GATAKAL
|
1813002WL021010
|
AASHA VASANT GATAKAL
|
00165
|
IBKL0000623
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242123996
|
|
AASHA VASANT GATAKAL
|
IDBI BANK(607095)
|
|
134
|
BARSHI
|
MH-13-002-006-001/197
(AGALGAON)
|
1813002000NRG24230320240163298
|
24/03/2024
|
VASANT SHANKAR GATAKAL
|
1813002WL021010
|
VASANT SHANKAR GATAKAL
|
00165
|
IBKL0000623
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242123984
|
|
VASANT SHANKAR GATAKAL
|
IDBI BANK(607095)
|
|
135
|
BARSHI
|
MH-13-002-006-001/217
(AGALGAON)
|
1813002000NRG24230320240163232
|
24/03/2024
|
SUNIL SUBHASH DAMARE
|
1813002WL021003
|
SUNIL SUBHASH DAMARE
|
00165
|
IBKL0000623
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
A115242123986
|
|
SUNIL SUBHASH DAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BARSHI
|
MH-13-002-006-001/419
(AGALGAON)
|
1813002000NRG24230320240163233
|
24/03/2024
|
PANDURANG MASA DAMARE
|
1813002WL021003
|
PANDURANG MASA DAMARE
|
00165
|
IBKL0000623
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
A115242123998
|
|
PANDURANG MASA DAMRE
|
GENERAL POST OFFICE(607245)
|
|
137
|
BARSHI
|
MH-13-002-006-001/514
(AGALGAON)
|
1813002000NRG24230320240163300
|
24/03/2024
|
ABASAHEB DAMIDAR GIRAM
|
1813002WL021010
|
ABASAHEB DAMIDAR GIRAM
|
00165
|
IBKL0000623
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242124002
|
|
AABASAHEB DAMODAR GIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BARSHI
|
MH-13-002-006-001/514
(AGALGAON)
|
1813002000NRG24230320240163301
|
24/03/2024
|
PRIYANKA AABASAHEB GIRAM
|
1813002WL021010
|
PRIYANKA AABASAHEB GIRAM
|
00165
|
IBKL0000623
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242123997
|
|
PRIYANKA AABASAHEB GIRAM
|
IDBI BANK(607095)
|
|
139
|
BARSHI
|
MH-13-002-006-001/556
(AGALGAON)
|
1813002000NRG24230320240163234
|
24/03/2024
|
LANGOTE.S.A
|
1813002WL021003
|
LANGOTE.S.A
|
00165
|
IBKL0000623
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
A115242123991
|
|
SACHIN ASHOK LANGOTE
|
IDBI BANK(607095)
|
|
140
|
BARSHI
|
MH-13-002-006-001/557
(AGALGAON)
|
1813002000NRG24230320240163302
|
24/03/2024
|
prashant dattatry giram
|
1813002WL021010
|
prashant dattatry giram
|
00165
|
IBKL0000623
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242123992
|
|
PRASHANT DATTATRAY GIRAM
|
IDBI BANK(607095)
|
|
141
|
BARSHI
|
MH-13-002-006-001/567
(AGALGAON)
|
1813002000NRG24230320240163235
|
24/03/2024
|
Balasaheb
|
1813002WL021003
|
Balasaheb
|
00165
|
IBKL0000623
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
A115242123983
|
|
MR. BALASAHEB S DAMARE
|
IDBI BANK(607095)
|
|
142
|
BARSHI
|
MH-13-002-006-001/628
(AGALGAON)
|
1813002000NRG24230320240163236
|
24/03/2024
|
ASHOK VITTHAL LANGOTE
|
1813002WL021003
|
ASHOK VITTHAL LANGOTE
|
00165
|
IBKL0000623
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
A115242123989
|
|
ASHOK VITHAL LANGOTE
|
IDBI BANK(607095)
|
|
143
|
BARSHI
|
MH-13-002-006-001/628
(AGALGAON)
|
1813002000NRG24230320240163237
|
24/03/2024
|
KESHAR ASHOK LANGOTE
|
1813002WL021003
|
KESHAR ASHOK LANGOTE
|
00165
|
IBKL0000623
|
1175
|
1175
|
Processed
|
25/04/2024
|
|
A115242123990
|
|
Langote Keshar Ashok
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
144
|
BARSHI
|
MH-13-002-006-001/629
(AGALGAON)
|
1813002000NRG24230320240163238
|
24/03/2024
|
AMIT ASHOK LANGOTE
|
1813002WL021003
|
AMIT ASHOK LANGOTE
|
00165
|
IBKL0000623
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
A115242152258
|
|
AMIT ASHOK LANGOTE
|
IDBI BANK(607095)
|
|
145
|
BARSHI
|
MH-13-002-006-001/638
(AGALGAON)
|
1813002000NRG24230320240163304
|
24/03/2024
|
MAHESH BHARAT AGALE
|
1813002WL021010
|
MAHESH BHARAT AGALE
|
00165
|
IBKL0000623
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242123993
|
|
MAHESH BHARAT AGALE
|
IDBI BANK(607095)
|
|
146
|
BARSHI
|
MH-13-002-006-001/640
(AGALGAON)
|
1813002000NRG24230320240163305
|
24/03/2024
|
AKSHAY BHAGWAT KOLHE
|
1813002WL021010
|
AKSHAY BHAGWAT KOLHE
|
00165
|
IBKL0000623
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242123999
|
|
AKSHAY BHAGAVAT KOLHE
|
IDBI BANK(607095)
|
|
147
|
BARSHI
|
MH-13-002-006-001/644
(AGALGAON)
|
1813002000NRG24230320240163306
|
24/03/2024
|
MAHADEV MANIK UKIRADE
|
1813002WL021010
|
MAHADEV MANIK UKIRADE
|
00165
|
IBKL0000623
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242123994
|
|
MAHADEV MANIK UKIRADE
|
IDBI BANK(607095)
|
|
148
|
BARSHI
|
MH-13-002-006-001/645
(AGALGAON)
|
1813002000NRG24230320240163239
|
24/03/2024
|
ASHOK RAMESH PATHAK
|
1813002WL021003
|
ASHOK RAMESH PATHAK
|
00165
|
IBKL0000623
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
A115242152256
|
|
ASHOK RAMESH PATHAK
|
IDBI BANK(607095)
|
|
149
|
BARSHI
|
MH-13-002-006-001/645
(AGALGAON)
|
1813002000NRG24230320240163240
|
24/03/2024
|
SADHANA ASHOK PATHAK
|
1813002WL021003
|
SADHANA ASHOK PATHAK
|
00165
|
IBKL0000623
|
1175
|
1175
|
Processed
|
25/04/2024
|
|
A115242123995
|
|
SADHANA ASHOK PATHAK
|
IDBI BANK(607095)
|
|
150
|
BARSHI
|
MH-13-002-006-001/657
(AGALGAON)
|
1813002000NRG24230320240163307
|
24/03/2024
|
SANDIP SANJAY GATKAL
|
1813002WL021010
|
SANDIP SANJAY GATKAL
|
00165
|
IBKL0000623
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242124000
|
|
SANDIP SANJAY GATKAL
|
IDBI BANK(607095)
|
|
151
|
BARSHI
|
MH-13-002-006-001/658
(AGALGAON)
|
1813002000NRG24230320240163308
|
24/03/2024
|
NIKHIL SANJAY GATKAL
|
1813002WL021010
|
NIKHIL SANJAY GATKAL
|
00165
|
IBKL0000623
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242124001
|
|
NIKHIL SANJAY GATKAL
|
IDBI BANK(607095)
|
|
152
|
BARSHI
|
MH-13-002-006-001/664
(AGALGAON)
|
1813002000NRG24230320240163309
|
24/03/2024
|
SANJAY MAHADEV GATAKAL
|
1813002WL021010
|
SANJAY MAHADEV GATAKAL
|
00165
|
IBKL0000623
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242152272
|
|
SANJAY MAHADEV GATAKAL
|
IDBI BANK(607095)
|
|
153
|
BARSHI
|
MH-13-002-006-001/664
(AGALGAON)
|
1813002000NRG24230320240163310
|
24/03/2024
|
SHOBHA SANJAY GATKAL
|
1813002WL021010
|
SHOBHA SANJAY GATKAL
|
00165
|
IBKL0000623
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242124003
|
|
SHOBHA SANJAY GATKAL
|
IDBI BANK(607095)
|
|
154
|
BARSHI
|
MH-13-002-074-001/135
(BABULGAON)
|
1813002000NRG24230320240164248
|
24/03/2024
|
SHINDE DATTATRAY KUNDALIK
|
1813002WL021089
|
SHINDE DATTATRAY KUNDALIK
|
00165
|
IBKL0000623
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242152285
|
|
SHINDE DATTATRAY KUNDALIK
|
IDBI BANK(607095)
|
|
155
|
BARSHI
|
MH-13-002-074-001/32
(BABULGAON)
|
1813002000NRG24230320240164250
|
24/03/2024
|
SARIKA VIJAY DAMMARE
|
1813002WL021089
|
SARIKA VIJAY DAMMARE
|
00165
|
IBKL0000623
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242124004
|
|
SARIKA VIJAY DAMMARE
|
IDBI BANK(607095)
|
|
156
|
BARSHI
|
MH-13-002-074-001/35
(BABULGAON)
|
1813002000NRG24230320240164255
|
24/03/2024
|
RANJANA PRASHANT SHINDE
|
1813002WL021089
|
RANJANA PRASHANT SHINDE
|
00165
|
IBKL0000623
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242124005
|
|
RANJANA PRASHANT SHINDE
|
IDBI BANK(607095)
|
|
157
|
BARSHI
|
MH-13-002-074-001/35
(BABULGAON)
|
1813002000NRG24230320240164256
|
24/03/2024
|
RESHMA SHRIKANT SHINDE
|
1813002WL021089
|
RESHMA SHRIKANT SHINDE
|
00165
|
IBKL0000623
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242124008
|
|
RESHMA SHRIKANT SHINDE
|
IDBI BANK(607095)
|
|
158
|
BARSHI
|
MH-13-002-074-001/35
(BABULGAON)
|
1813002000NRG24230320240164254
|
24/03/2024
|
SHRIKANT PANDURANG SHINDE
|
1813002WL021089
|
SHRIKANT PANDURANG SHINDE
|
00165
|
IBKL0000623
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242152286
|
|
SHRIKANT PANDURANG SHINDE
|
IDBI BANK(607095)
|
|
159
|
BARSHI
|
MH-13-002-074-001/428
(BABULGAON)
|
1813002000NRG24230320240164260
|
24/03/2024
|
MANISHA RAJESH PATIL
|
1813002WL021089
|
MANISHA RAJESH PATIL
|
00165
|
IBKL0000623
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242124007
|
|
MANISHA RAJESH PATIL
|
IDBI BANK(607095)
|
|
160
|
BARSHI
|
MH-13-002-074-001/428
(BABULGAON)
|
1813002000NRG24230320240164259
|
24/03/2024
|
RAJESH ASHOK PATIL
|
1813002WL021089
|
RAJESH ASHOK PATIL
|
00165
|
IBKL0000623
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242152287
|
|
RAJESH ASHOK PATIL
|
IDBI BANK(607095)
|
|
161
|
BARSHI
|
MH-13-002-077-001/168
(BORGAON (KHURD))
|
1813002000NRG24230320240163214
|
24/03/2024
|
SHAHAJI BHANUDAS KANDE
|
1813002WL020999
|
SHAHAJI BHANUDAS KANDE
|
00165
|
IBKL0000623
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242123985
|
|
SHAHAJI BHANUDAS KANDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51592
|
51592
|
|
|
|
|
|
|
|
|
162
|
BARSHI
|
MH-13-002-110-001/598
(SHIRPATPIMARI)
|
1813002000NRG24230320240163526
|
24/03/2024
|
CHAYA CHANDRAKANT TAKBHATE
|
1813002WL021030
|
CHAYA CHANDRAKANT TAKBHATE
|
00165
|
IBKL0002029
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242152214
|
|
CHHAYA CHANDRAKANT TAKBHATE
|
IDBI BANK(607095)
|
|
163
|
BARSHI
|
MH-13-002-110-001/914
(SHIRPATPIMARI)
|
1813002000NRG24230320240163542
|
24/03/2024
|
NANDKUMAR NAMDEV GHADAGE
|
1813002WL021030
|
NANDKUMAR NAMDEV GHADAGE
|
00165
|
IBKL0002029
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242152213
|
|
NANDKUMAR NAMDEV GHADAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
3312
|
|
|
|
|
|
|
|
|
164
|
BARSHI
|
MH-13-002-013-001/104
(KAVHE)
|
1813002000NRG24230320240163583
|
24/03/2024
|
Shankar Pandharinath Kale
|
1813002WL021038
|
Shankar Pandharinath Kale
|
00415
|
SBIN0000325
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242152200
|
|
MR SHANKAR PANDHARINATH KALE
|
STATE BANK OF INDIA(508548)
|
|
165
|
BARSHI
|
MH-13-002-074-001/381
(BABULGAON)
|
1813002000NRG24230320240164257
|
24/03/2024
|
Babasaheb Eknath Shinde
|
1813002WL021089
|
Babasaheb Eknath Shinde
|
00415
|
SBIN0000325
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242152276
|
|
Mr. BABASAHEB EKNATH SHINDE
|
INDIAN BANK(607105)
|
|
166
|
BARSHI
|
MH-13-002-074-001/381
(BABULGAON)
|
1813002000NRG24230320240164258
|
24/03/2024
|
Jija Babasaheb Shinde
|
1813002WL021089
|
Jija Babasaheb Shinde
|
00415
|
SBIN0000325
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242152277
|
|
JIJA BABASAHEB SHINDE
|
IDBI BANK(607095)
|
|
167
|
BARSHI
|
MH-13-002-077-001/270
(BORGAON (KHURD))
|
1813002000NRG24230320240163215
|
24/03/2024
|
Maruti Vaijinath Jadhawar
|
1813002WL020999
|
Maruti Vaijinath Jadhawar
|
00415
|
SBIN0000325
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242152224
|
|
MR MARUTI VAIJINATH JADHAVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6897
|
6897
|
|
|
|
|
|
|
|
|
168
|
BARSHI
|
MH-13-002-094-001/226
(YAWALI)
|
1813002000NRG24230320240163557
|
24/03/2024
|
MANISHA DADASAHEB RAKSHE
|
1813002WL021033
|
MANISHA DADASAHEB RAKSHE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242152237
|
|
Rakshe Manisha Dadasaheb
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
169
|
BARSHI
|
MH-13-002-124-001/62-A
(IRELEWADI)
|
1813002000NRG24230320240163563
|
24/03/2024
|
MANISHA NAVNATH GAIKWAD
|
1813002WL021035
|
MANISHA NAVNATH GAIKWAD
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242152217
|
|
MANISHA NAVNATH GAIKWAD
|
GENERAL POST OFFICE(607245)
|
|
170
|
BARSHI
|
MH-13-002-124-001/74
(IRELEWADI)
|
1813002000NRG24230320240163564
|
24/03/2024
|
SHANKAR SAMBHU MOHITE
|
1813002WL021035
|
SHANKAR SAMBHU MOHITE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242152236
|
|
SHANKAR SAMBHU MOHITE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
171
|
BARSHI
|
MH-13-002-010-001/121
(UPALE DUMALA)
|
1813002000NRG24230320240164215
|
24/03/2024
|
ARUN TULASHIRAM SHENDGE
|
1813002WL021087
|
ARUN TULASHIRAM SHENDGE
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242152177
|
|
ARUN TULASHIRAM SHENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BARSHI
|
MH-13-002-110-001/822
(SHIRPATPIMARI)
|
1813002000NRG24230320240163538
|
24/03/2024
|
Ghadage Santosh Chandrasen
|
1813002WL021030
|
Ghadage Santosh Chandrasen
|
00769
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242152227
|
|
MR SANTOSH CHANDRASEN GHADAGE
|
STATE BANK OF INDIA(508548)
|
|
173
|
BARSHI
|
MH-13-002-110-001/822
(SHIRPATPIMARI)
|
1813002000NRG24230320240163539
|
24/03/2024
|
Sarika Santosh Ghadage
|
1813002WL021030
|
Sarika Santosh Ghadage
|
00769
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242152230
|
|
SARIKA SANTOSH GHADAGE
|
IDBI BANK(607095)
|
|
174
|
BARSHI
|
MH-13-002-124-001/108
(IRELEWADI)
|
1813002000NRG24230320240163562
|
24/03/2024
|
MULANI ASLAM MAHBUB
|
1813002WL021035
|
MULANI ASLAM MAHBUB
|
00769
|
YESB0SDC001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242152231
|
|
ASLAM MAHBUB MULANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6861
|
6861
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278924
|
278924
|
|
|
|
|
|
|
|