|
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-13-002-008-001/1013
(UPLAI THONGE)
|
1813002000NRG24210620230019227
|
21/06/2023
|
KUNDA BHAGWAT KALE
|
1813002WL002907
|
KUNDA BHAGWAT KALE
|
00048
|
BKID0000714
|
1662
|
1662
|
Processed
|
24/06/2023
|
|
A174230320657
|
|
KUNDA BHAGWAT KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BARSHI
|
MH-13-002-023-001/417
(KORAFALE)
|
1813002000NRG24210620230019160
|
21/06/2023
|
Pandurang Laxman Thakare
|
1813002WL002901
|
Pandurang Laxman Thakare
|
00048
|
BKID0000714
|
1652
|
1652
|
Processed
|
24/06/2023
|
|
A174230320654
|
|
PANDURANG LAXMAN THAKARE
|
BANK OF INDIA(508505)
|
|
3
|
BARSHI
|
MH-13-002-023-001/552
(KORAFALE)
|
1813002000NRG24210620230019162
|
21/06/2023
|
Nagnath
|
1813002WL002901
|
Nagnath
|
00048
|
BKID0000714
|
1376
|
1376
|
Processed
|
24/06/2023
|
|
A174230320655
|
|
NAGNATH RUDRAPPA LOKHANDE
|
BANK OF INDIA(508505)
|
|
4
|
BARSHI
|
MH-13-002-023-001/730
(KORAFALE)
|
1813002000NRG24210620230019166
|
21/06/2023
|
Balaji Vitthal Babar
|
1813002WL002901
|
Balaji Vitthal Babar
|
00048
|
BKID0000714
|
1376
|
1376
|
Processed
|
24/06/2023
|
|
A174230320739
|
|
BALAJI VITTHAL BABAR
|
BANK OF INDIA(508505)
|
|
5
|
BARSHI
|
MH-13-002-023-001/736
(KORAFALE)
|
1813002000NRG24210620230019386
|
21/06/2023
|
Halima Ramjan Atar
|
1813002WL002929
|
Halima Ramjan Atar
|
00048
|
BKID0000714
|
1760
|
1760
|
Processed
|
24/06/2023
|
|
A174230320653
|
|
ATTAR HALIMA RAMJAN
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
6
|
BARSHI
|
MH-13-002-023-001/80
(KORAFALE)
|
1813002000NRG24210620230019390
|
21/06/2023
|
LALASAHEB RAHIMAN PATHAN
|
1813002WL002929
|
LALASAHEB RAHIMAN PATHAN
|
00048
|
BKID0000714
|
1476
|
1476
|
Processed
|
24/06/2023
|
|
A174230320658
|
|
LALASAHEB RAHIMAN PATHAN
|
BANK OF INDIA(508505)
|
|
7
|
BARSHI
|
MH-13-002-073-001/30
(BALEWADI)
|
1813002000NRG24210620230019218
|
21/06/2023
|
KAVITA AIJINATH POKALE
|
1813002WL002905
|
KAVITA AIJINATH POKALE
|
00048
|
BKID0000714
|
1406
|
1406
|
Processed
|
24/06/2023
|
|
A174230320656
|
|
KAVITA AIJINATH POKALE
|
BANK OF INDIA(508505)
|
|
8
|
BARSHI
|
MH-13-002-073-001/45
(BALEWADI)
|
1813002000NRG24210620230019219
|
21/06/2023
|
audmber sdidram sagar
|
1813002WL002905
|
audmber sdidram sagar
|
00048
|
BKID0000714
|
1416
|
1416
|
Processed
|
24/06/2023
|
|
A174230320740
|
|
AUDUMBAR SIDRAM SAGARE
|
BANK OF INDIA(508505)
|
|
9
|
BARSHI
|
MH-13-002-073-001/45
(BALEWADI)
|
1813002000NRG24210620230019220
|
21/06/2023
|
samadhan adumber sagare
|
1813002WL002905
|
samadhan adumber sagare
|
00048
|
BKID0000714
|
1416
|
1416
|
Processed
|
24/06/2023
|
|
A174230320741
|
|
SAMADHAN AUDUMBAR SAGARE
|
BANK OF INDIA(508505)
|
|
10
|
BARSHI
|
MH-13-002-073-001/55
(BALEWADI)
|
1813002000NRG24210620230019221
|
21/06/2023
|
BHAGWAN EKNATH JADHAV
|
1813002WL002905
|
BHAGWAN EKNATH JADHAV
|
00048
|
BKID0000714
|
1416
|
1416
|
Processed
|
24/06/2023
|
|
A174230320652
|
|
BHAGWAN EKANATH JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14956
|
14956
|
|
|
|
|
|
|
|
|
11
|
BARSHI
|
MH-13-002-069-001/165
(PIMPARIPAN)
|
1813002000NRG24210620230019206
|
21/06/2023
|
Purushottam Shankar Mahamuni
|
1813002WL002904
|
Purushottam Shankar Mahamuni
|
00048
|
BKID0000725
|
1614
|
1614
|
Processed
|
24/06/2023
|
|
A174230320667
|
|
PURUSHATTAM SHANKAR MAHAMUNI
|
BANK OF INDIA(508505)
|
|
12
|
BARSHI
|
MH-13-002-111-001/110
(SAKAT)
|
1813002000NRG24210620230019238
|
21/06/2023
|
Kavita
|
1813002WL002909
|
Kavita
|
00048
|
BKID0000725
|
1122
|
1122
|
Processed
|
24/06/2023
|
|
A174230320735
|
|
SUNIL NIVRUTTIN KATE
|
BANK OF INDIA(508505)
|
|
13
|
BARSHI
|
MH-13-002-111-001/110
(SAKAT)
|
1813002000NRG24210620230019237
|
21/06/2023
|
Sunil
|
1813002WL002909
|
Sunil
|
00048
|
BKID0000725
|
1134
|
1134
|
Processed
|
24/06/2023
|
|
A174230320676
|
|
SUNIL NIVRUTTI KATE
|
BANK OF INDIA(508505)
|
|
14
|
BARSHI
|
MH-13-002-111-001/151-A
(SAKAT)
|
1813002000NRG24210620230019241
|
21/06/2023
|
mandakini vittal more
|
1813002WL002909
|
mandakini vittal more
|
00048
|
BKID0000725
|
1122
|
1122
|
Processed
|
24/06/2023
|
|
A174230320666
|
|
MANDAKINI VITHAL MORE
|
BANK OF INDIA(508505)
|
|
15
|
BARSHI
|
MH-13-002-111-001/151-A
(SAKAT)
|
1813002000NRG24210620230019240
|
21/06/2023
|
saradabai vittal more
|
1813002WL002909
|
saradabai vittal more
|
00048
|
BKID0000725
|
1122
|
1122
|
Processed
|
24/06/2023
|
|
A174230320736
|
|
SHARDA VITTHAL MORE
|
BANK OF INDIA(508505)
|
|
16
|
BARSHI
|
MH-13-002-111-001/153-A
(SAKAT)
|
1813002000NRG24210620230019243
|
21/06/2023
|
depik rajendra khatal
|
1813002WL002909
|
depik rajendra khatal
|
00048
|
BKID0000725
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
A174230320738
|
|
DIPAK RAJENDRA KHATAL
|
BANK OF INDIA(508505)
|
|
17
|
BARSHI
|
MH-13-002-111-001/153-A
(SAKAT)
|
1813002000NRG24210620230019242
|
21/06/2023
|
pradip rajendra khatal
|
1813002WL002909
|
pradip rajendra khatal
|
00048
|
BKID0000725
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
A174230320684
|
|
PRADIP RAJENDRA KHATAL
|
BANK OF INDIA(508505)
|
|
18
|
BARSHI
|
MH-13-002-111-001/160
(SAKAT)
|
1813002000NRG24210620230019245
|
21/06/2023
|
dadasaheb shukdev more
|
1813002WL002909
|
dadasaheb shukdev more
|
00048
|
BKID0000725
|
1134
|
1134
|
Processed
|
24/06/2023
|
|
A174230320678
|
|
MR DADASAHEB SUKHADEV MORE
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARSHI
|
MH-13-002-111-001/160
(SAKAT)
|
1813002000NRG24210620230019246
|
21/06/2023
|
Rajana Dadasaheb More
|
1813002WL002909
|
Rajana Dadasaheb More
|
00048
|
BKID0000725
|
1122
|
1122
|
Processed
|
24/06/2023
|
|
A174230320679
|
|
RANJANA DADASAHEB MORE
|
BANK OF INDIA(508505)
|
|
20
|
BARSHI
|
MH-13-002-111-001/164
(SAKAT)
|
1813002000NRG24210620230019247
|
21/06/2023
|
POPAT JIJABA MORE
|
1813002WL002909
|
POPAT JIJABA MORE
|
00048
|
BKID0000725
|
1134
|
1134
|
Processed
|
24/06/2023
|
|
A174230320680
|
|
POPAT JIJABA MORE
|
BANK OF INDIA(508505)
|
|
21
|
BARSHI
|
MH-13-002-111-001/164
(SAKAT)
|
1813002000NRG24210620230019248
|
21/06/2023
|
USHA POPAT MORE
|
1813002WL002909
|
USHA POPAT MORE
|
00048
|
BKID0000725
|
1122
|
1122
|
Processed
|
24/06/2023
|
|
A174230320681
|
|
USHA POPAT MORE
|
BANK OF INDIA(508505)
|
|
22
|
BARSHI
|
MH-13-002-111-001/168
(SAKAT)
|
1813002000NRG24210620230019249
|
21/06/2023
|
tukaram vittal more
|
1813002WL002909
|
tukaram vittal more
|
00048
|
BKID0000725
|
1134
|
1134
|
Processed
|
24/06/2023
|
|
A174230320671
|
|
TUKARAM VITHAL MORE
|
BANK OF INDIA(508505)
|
|
23
|
BARSHI
|
MH-13-002-111-001/168
(SAKAT)
|
1813002000NRG24210620230019250
|
21/06/2023
|
Umabai Tukaram More
|
1813002WL002909
|
Umabai Tukaram More
|
00048
|
BKID0000725
|
1122
|
1122
|
Processed
|
24/06/2023
|
|
A174230320737
|
|
UMABAI TUKARAM MORE
|
BANK OF INDIA(508505)
|
|
24
|
BARSHI
|
MH-13-002-111-001/18
(SAKAT)
|
1813002000NRG24210620230019195
|
21/06/2023
|
Subhash Sarjerao More
|
1813002WL002903
|
Subhash Sarjerao More
|
00048
|
BKID0000725
|
1134
|
1134
|
Processed
|
24/06/2023
|
|
A174230320665
|
|
SUBHASH SARJERAV MORE
|
BANK OF INDIA(508505)
|
|
25
|
BARSHI
|
MH-13-002-111-001/21
(SAKAT)
|
1813002000NRG24210620230019251
|
21/06/2023
|
DADA BALI KATE
|
1813002WL002909
|
DADA BALI KATE
|
00048
|
BKID0000725
|
1134
|
1134
|
Processed
|
24/06/2023
|
|
A174230320674
|
|
DADA BALI KATE
|
BANK OF INDIA(508505)
|
|
26
|
BARSHI
|
MH-13-002-111-001/21
(SAKAT)
|
1813002000NRG24210620230019252
|
21/06/2023
|
SANGETA DADA KATE
|
1813002WL002909
|
SANGETA DADA KATE
|
00048
|
BKID0000725
|
1122
|
1122
|
Processed
|
24/06/2023
|
|
A174230320675
|
|
SANGITA DADA KATE
|
BANK OF INDIA(508505)
|
|
27
|
BARSHI
|
MH-13-002-111-001/227
(SAKAT)
|
1813002000NRG24210620230019198
|
21/06/2023
|
LAXMI DIGAMBAR MORE
|
1813002WL002903
|
LAXMI DIGAMBAR MORE
|
00048
|
BKID0000725
|
1122
|
1122
|
Processed
|
24/06/2023
|
|
A174230320673
|
|
LAXMI DIGAMBAR MORE
|
BANK OF INDIA(508505)
|
|
28
|
BARSHI
|
MH-13-002-111-001/227
(SAKAT)
|
1813002000NRG24210620230019199
|
21/06/2023
|
PANDURANG DIGAMBAR MORE
|
1813002WL002903
|
PANDURANG DIGAMBAR MORE
|
00048
|
BKID0000725
|
1134
|
1134
|
Processed
|
24/06/2023
|
|
A174230320664
|
|
PANDURANG DIGAMBAR MORE
|
IDBI BANK(607095)
|
|
29
|
BARSHI
|
MH-13-002-111-001/227
(SAKAT)
|
1813002000NRG24210620230019200
|
21/06/2023
|
VITTHAL DIGAMBAR MORE
|
1813002WL002903
|
VITTHAL DIGAMBAR MORE
|
00048
|
BKID0000725
|
1134
|
1134
|
Processed
|
24/06/2023
|
|
A174230320668
|
|
MORE VITTHAL DIGHAMBAR
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
30
|
BARSHI
|
MH-13-002-111-001/30
(SAKAT)
|
1813002000NRG24210620230019253
|
21/06/2023
|
Nivrutti Mahadeo Ovhal
|
1813002WL002909
|
Nivrutti Mahadeo Ovhal
|
00048
|
BKID0000725
|
1134
|
1134
|
Processed
|
24/06/2023
|
|
A174230320682
|
|
NIVRUTI MAHADEV OHAL
|
BANK OF INDIA(508505)
|
|
31
|
BARSHI
|
MH-13-002-111-001/32
(SAKAT)
|
1813002000NRG24210620230019255
|
21/06/2023
|
NAGNATH DATTU MORE
|
1813002WL002909
|
NAGNATH DATTU MORE
|
00048
|
BKID0000725
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
A174230320663
|
|
NAGNATH DATTU MORE
|
BANK OF INDIA(508505)
|
|
32
|
BARSHI
|
MH-13-002-111-001/323
(SAKAT)
|
1813002000NRG24210620230019202
|
21/06/2023
|
SHOBHA PRABHAKAR MORE
|
1813002WL002903
|
SHOBHA PRABHAKAR MORE
|
00048
|
BKID0000725
|
1122
|
1122
|
Processed
|
24/06/2023
|
|
A174230320672
|
|
SHOBHA PRABHAKAR MORE
|
BANK OF INDIA(508505)
|
|
33
|
BARSHI
|
MH-13-002-111-001/323
(SAKAT)
|
1813002000NRG24210620230019203
|
21/06/2023
|
SUNIL PRABHAKAR MORE
|
1813002WL002903
|
SUNIL PRABHAKAR MORE
|
00048
|
BKID0000725
|
1134
|
1134
|
Processed
|
24/06/2023
|
|
A174230320677
|
|
SUNIL PRABHAKAR MORE
|
BANK OF INDIA(508505)
|
|
34
|
BARSHI
|
MH-13-002-111-001/33
(SAKAT)
|
1813002000NRG24210620230019257
|
21/06/2023
|
ANIL NARAYAN AWARE
|
1813002WL002909
|
ANIL NARAYAN AWARE
|
00048
|
BKID0000725
|
1134
|
1134
|
Processed
|
24/06/2023
|
|
A174230320659
|
|
ANIL NARAYAN AWARE
|
BANK OF INDIA(508505)
|
|
35
|
BARSHI
|
MH-13-002-111-001/419
(SAKAT)
|
1813002000NRG24210620230019261
|
21/06/2023
|
DATTATRAY HARIVIJAY MORE
|
1813002WL002909
|
DATTATRAY HARIVIJAY MORE
|
00048
|
BKID0000725
|
1134
|
1134
|
Processed
|
24/06/2023
|
|
A174230320670
|
|
DATTATRAY HARIVIJAY MORE
|
HDFC BANK LTD(607152)
|
|
36
|
BARSHI
|
MH-13-002-111-001/432
(SAKAT)
|
1813002000NRG24210620230019262
|
21/06/2023
|
SURESH AJINATH SHINDE
|
1813002WL002909
|
SURESH AJINATH SHINDE
|
00048
|
BKID0000725
|
1134
|
1134
|
Processed
|
24/06/2023
|
|
A174230320661
|
|
SURESH AJINATH SHINDE
|
BANK OF INDIA(508505)
|
|
37
|
BARSHI
|
MH-13-002-111-001/433
(SAKAT)
|
1813002000NRG24210620230019263
|
21/06/2023
|
DATTATRYA SAHEBRAV SHINDE
|
1813002WL002909
|
DATTATRYA SAHEBRAV SHINDE
|
00048
|
BKID0000725
|
1134
|
1134
|
Processed
|
24/06/2023
|
|
A174230320662
|
|
DATTATRAY SAHEBRAV SHINDE
|
BANK OF INDIA(508505)
|
|
38
|
BARSHI
|
MH-13-002-111-001/50
(SAKAT)
|
1813002000NRG24210620230019264
|
21/06/2023
|
SANTOSH SANDIPAN SHINDE
|
1813002WL002909
|
SANTOSH SANDIPAN SHINDE
|
00048
|
BKID0000725
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
A174230320660
|
|
SANTOSH SANDIPAN SHINDE
|
BANK OF INDIA(508505)
|
|
39
|
BARSHI
|
MH-13-002-111-001/69
(SAKAT)
|
1813002000NRG24210620230019267
|
21/06/2023
|
Suvarna Shahji Bagal
|
1813002WL002909
|
Suvarna Shahji Bagal
|
00048
|
BKID0000725
|
1122
|
1122
|
Processed
|
24/06/2023
|
|
A174230320669
|
|
SUVARNA SHAHAJI BAGAL
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
40
|
BARSHI
|
MH-13-002-111-001/96
(SAKAT)
|
1813002000NRG24210620230019204
|
21/06/2023
|
Sunanda Ramhari More
|
1813002WL002903
|
Sunanda Ramhari More
|
00048
|
BKID0000725
|
1122
|
1122
|
Processed
|
24/06/2023
|
|
A174230320683
|
|
SUNANDA RAMHARI MORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
41
|
BARSHI
|
MH-13-002-130-001/105
(SHELGAON )
|
1813002000NRG24210620230019351
|
21/06/2023
|
Nitish Dharmaraj Sherkhane
|
1813002WL002924
|
Nitish Dharmaraj Sherkhane
|
00048
|
BKID0000742
|
1686
|
1686
|
Processed
|
24/06/2023
|
|
A174230320690
|
|
MR NITESH DHARMRAJ SHERKHANE
|
STATE BANK OF INDIA(508548)
|
|
42
|
BARSHI
|
MH-13-002-130-001/106
(SHELGAON )
|
1813002000NRG24210620230019353
|
21/06/2023
|
AKASH RAVINDRA DOLARE
|
1813002WL002924
|
AKASH RAVINDRA DOLARE
|
00048
|
BKID0000742
|
1686
|
1686
|
Processed
|
24/06/2023
|
|
A174230320692
|
|
AKASH RAVINDRA DOLARE
|
BANK OF INDIA(508505)
|
|
43
|
BARSHI
|
MH-13-002-130-001/106
(SHELGAON )
|
1813002000NRG24210620230019354
|
21/06/2023
|
MURLIDHAR RAVINDRA DOLARE
|
1813002WL002924
|
MURLIDHAR RAVINDRA DOLARE
|
00048
|
BKID0000742
|
1686
|
1686
|
Processed
|
24/06/2023
|
|
A174230320693
|
|
MURLIDHAR RAVINDRA DOLARE
|
BANK OF INDIA(508505)
|
|
44
|
BARSHI
|
MH-13-002-130-001/106
(SHELGAON )
|
1813002000NRG24210620230019352
|
21/06/2023
|
RAVINDRA SHIVAJI DOLARE
|
1813002WL002924
|
RAVINDRA SHIVAJI DOLARE
|
00048
|
BKID0000742
|
1686
|
1686
|
Processed
|
24/06/2023
|
|
A174230320687
|
|
R S DOLARE
|
GENERAL POST OFFICE(607245)
|
|
45
|
BARSHI
|
MH-13-002-130-001/110
(SHELGAON )
|
1813002000NRG24210620230019355
|
21/06/2023
|
Pandurang Vitthal Sherkhane
|
1813002WL002924
|
Pandurang Vitthal Sherkhane
|
00048
|
BKID0000742
|
1686
|
1686
|
Processed
|
24/06/2023
|
|
A174230320686
|
|
PANDURANG VITHAL SHERKHANE
|
BANK OF INDIA(508505)
|
|
46
|
BARSHI
|
MH-13-002-130-001/222
(SHELGAON )
|
1813002000NRG24210620230019356
|
21/06/2023
|
GAURISHANKAR NETAJI DOLARE
|
1813002WL002924
|
GAURISHANKAR NETAJI DOLARE
|
00048
|
BKID0000742
|
1686
|
1686
|
Processed
|
24/06/2023
|
|
A174230320691
|
|
GAURISHANKAR NETAJI DOLARE
|
BANK OF INDIA(508505)
|
|
47
|
BARSHI
|
MH-13-002-130-001/231
(SHELGAON )
|
1813002000NRG24210620230019357
|
21/06/2023
|
DADARAO CHANDRAKANT ADSUL
|
1813002WL002924
|
DADARAO CHANDRAKANT ADSUL
|
00048
|
BKID0000742
|
1686
|
1686
|
Processed
|
24/06/2023
|
|
A174230320734
|
|
DADARAO CHANDRAKANT ADSUL
|
BANK OF INDIA(508505)
|
|
48
|
BARSHI
|
MH-13-002-130-001/503
(SHELGAON )
|
1813002000NRG24210620230019359
|
21/06/2023
|
Chandrakant Dnyandev Sherkhane
|
1813002WL002924
|
Chandrakant Dnyandev Sherkhane
|
00048
|
BKID0000742
|
1686
|
1686
|
Processed
|
24/06/2023
|
|
A174230320688
|
|
CHANDRAKANT DYANDEV SHERKHANE
|
BANK OF INDIA(508505)
|
|
49
|
BARSHI
|
MH-13-002-130-001/503
(SHELGAON )
|
1813002000NRG24210620230019358
|
21/06/2023
|
Dnyandev Arjun Sherkhane
|
1813002WL002924
|
Dnyandev Arjun Sherkhane
|
00048
|
BKID0000742
|
1686
|
1686
|
Processed
|
24/06/2023
|
|
A174230320685
|
|
Dyandeo Aurjan SHERKHANE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
50
|
BARSHI
|
MH-13-002-130-001/823
(SHELGAON )
|
1813002000NRG24210620230019360
|
21/06/2023
|
DEVIDAS KRISHNADEO SHERKHANE
|
1813002WL002924
|
DEVIDAS KRISHNADEO SHERKHANE
|
00048
|
BKID0000742
|
1686
|
1686
|
Processed
|
24/06/2023
|
|
A174230320689
|
|
DEVIDAS KRISHNADEO SHERKHANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
51
|
BARSHI
|
MH-13-002-069-001/272
(PIMPARIPAN)
|
1813002000NRG24210620230019208
|
21/06/2023
|
VIJAYKUMAR DNYANDEO KASHID
|
1813002WL002904
|
VIJAYKUMAR DNYANDEO KASHID
|
00051
|
MAHB0000051
|
1614
|
1614
|
Processed
|
24/06/2023
|
|
A174230320762
|
|
VIJAYKUMAR DNYANDEV KASHID
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
52
|
BARSHI
|
MH-13-002-036-001/115
(GHANEGAON)
|
1813002000NRG24210620230019169
|
21/06/2023
|
Popat Sitaram Netake
|
1813002WL002902
|
Popat Sitaram Netake
|
00051
|
MAHB0000573
|
1578
|
1578
|
Processed
|
24/06/2023
|
|
A174230320760
|
|
Mr. POPAT SITARAM NETAKE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
BARSHI
|
MH-13-002-036-001/451
(GHANEGAON)
|
1813002000NRG24210620230019182
|
21/06/2023
|
ISHWAR SHIVAJI JADHAV
|
1813002WL002902
|
ISHWAR SHIVAJI JADHAV
|
00051
|
MAHB0000573
|
1488
|
1488
|
Processed
|
24/06/2023
|
|
A174230320758
|
|
ISHWAR SHIVAJI JADHAV
|
IDBI BANK(607095)
|
|
54
|
BARSHI
|
MH-13-002-036-001/7
(GHANEGAON)
|
1813002000NRG24210620230019185
|
21/06/2023
|
Mahadeo Bhanudas Padule
|
1813002WL002902
|
Mahadeo Bhanudas Padule
|
00051
|
MAHB0000573
|
1578
|
1578
|
Processed
|
24/06/2023
|
|
A174230320759
|
|
MAHADEV BHANUDAS PADULE
|
BANK OF INDIA(508505)
|
|
55
|
BARSHI
|
MH-13-002-036-001/809207
(GHANEGAON)
|
1813002000NRG24210620230019191
|
21/06/2023
|
BAPURAV BABURAV MATE
|
1813002WL002902
|
BAPURAV BABURAV MATE
|
00051
|
MAHB0000573
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
A174230320761
|
|
Mr. BAPURAV BABURAV MATE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
BARSHI
|
MH-13-002-069-001/293
(PIMPARIPAN)
|
1813002000NRG24210620230019214
|
21/06/2023
|
SUDHAKAR CHANDRAKANT KASHID
|
1813002WL002904
|
SUDHAKAR CHANDRAKANT KASHID
|
00051
|
MAHB0000573
|
1614
|
1614
|
Processed
|
24/06/2023
|
|
A174230320763
|
|
SUDHAKAR CHANDRAKANT KASHID
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7818
|
7818
|
|
|
|
|
|
|
|
|
57
|
BARSHI
|
MH-13-002-036-001/198
(GHANEGAON)
|
1813002000NRG24210620230019171
|
21/06/2023
|
RUKMINI VITTHAL BACHUTE
|
1813002WL002902
|
RUKMINI VITTHAL BACHUTE
|
00089
|
CBIN0281018
|
1476
|
1476
|
Processed
|
24/06/2023
|
|
A174230320725
|
|
Mr. VITTHAL RAGHUNATH BACHUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BARSHI
|
MH-13-002-036-001/198
(GHANEGAON)
|
1813002000NRG24210620230019170
|
21/06/2023
|
VITTHAL RAGHUNATH BACHUTE
|
1813002WL002902
|
VITTHAL RAGHUNATH BACHUTE
|
00089
|
CBIN0281018
|
1488
|
1488
|
Processed
|
24/06/2023
|
|
A174230320724
|
|
Mr. VITTHAL RAGHUNATH BACHUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BARSHI
|
MH-13-002-036-001/288
(GHANEGAON)
|
1813002000NRG24210620230019176
|
21/06/2023
|
KALYAN GORAKH PADULE
|
1813002WL002902
|
KALYAN GORAKH PADULE
|
00089
|
CBIN0281018
|
1578
|
1578
|
Processed
|
24/06/2023
|
|
A174230320743
|
|
KALYAN GORAKH PANDULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BARSHI
|
MH-13-002-036-001/32
(GHANEGAON)
|
1813002000NRG24210620230019177
|
21/06/2023
|
SHIVAJI BIBHISHAN PARAKHE
|
1813002WL002902
|
SHIVAJI BIBHISHAN PARAKHE
|
00089
|
CBIN0281018
|
1578
|
1578
|
Processed
|
24/06/2023
|
|
A174230320729
|
|
Mr. SHIVAJI BIBHISHAN PARAKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BARSHI
|
MH-13-002-036-001/426
(GHANEGAON)
|
1813002000NRG24210620230019179
|
21/06/2023
|
AASHA LALASAJEB GOSAVI
|
1813002WL002902
|
AASHA LALASAJEB GOSAVI
|
00089
|
CBIN0281018
|
1548
|
1548
|
Processed
|
24/06/2023
|
|
A174230320744
|
|
Mrs. ASHA LALASAHEB GOSAVI
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
BARSHI
|
MH-13-002-036-001/809113
(GHANEGAON)
|
1813002000NRG24210620230019186
|
21/06/2023
|
BHIMARAV MAHARUDRA MALI
|
1813002WL002902
|
BHIMARAV MAHARUDRA MALI
|
00089
|
CBIN0281018
|
1488
|
1488
|
Processed
|
24/06/2023
|
|
A174230320726
|
|
MALI BHIMRAO MAHARUDRA
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
63
|
BARSHI
|
MH-13-002-036-001/80917
(GHANEGAON)
|
1813002000NRG24210620230019190
|
21/06/2023
|
SAUDAGAR NAVNATH GATKAL
|
1813002WL002902
|
SAUDAGAR NAVNATH GATKAL
|
00089
|
CBIN0281018
|
1578
|
1578
|
Processed
|
24/06/2023
|
|
A174230320728
|
|
Mr. SAUDAGAR NAVANATH GATAKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BARSHI
|
MH-13-002-036-001/80970
(GHANEGAON)
|
1813002000NRG24210620230019192
|
21/06/2023
|
KALYAN JALINDAR GOSAVI
|
1813002WL002902
|
KALYAN JALINDAR GOSAVI
|
00089
|
CBIN0281018
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
A174230320727
|
|
KALYAN JALINDAR GOSAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12294
|
12294
|
|
|
|
|
|
|
|
|
65
|
BARSHI
|
MH-13-002-008-001/162
(UPLAI THONGE)
|
1813002000NRG24210620230019230
|
21/06/2023
|
PALKAR HANUMANT AUDUMBAR
|
1813002WL002907
|
PALKAR HANUMANT AUDUMBAR
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
24/06/2023
|
|
A174230320719
|
|
PALKAR KOLI HANUMANT AUDUMBAR
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
66
|
BARSHI
|
MH-13-002-008-001/248
(UPLAI THONGE)
|
1813002000NRG24210620230019231
|
21/06/2023
|
Nagesh
|
1813002WL002907
|
Nagesh
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
24/06/2023
|
|
A174230320718
|
|
NAGESH LALA KALE
|
IDBI BANK(607095)
|
|
67
|
BARSHI
|
MH-13-002-008-001/284
(UPLAI THONGE)
|
1813002000NRG24210620230019232
|
21/06/2023
|
Tukaram Pandhari Sabale
|
1813002WL002907
|
Tukaram Pandhari Sabale
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
24/06/2023
|
|
A174230320721
|
|
MR TUKARAM PANDHARI SABALE
|
STATE BANK OF INDIA(508548)
|
|
68
|
BARSHI
|
MH-13-002-023-001/246
(KORAFALE)
|
1813002000NRG24210620230019271
|
21/06/2023
|
WAGHMODE POPAT MARUTI
|
1813002WL002911
|
WAGHMODE POPAT MARUTI
|
00114
|
YESB0SDC001
|
1470
|
1470
|
Processed
|
24/06/2023
|
|
A174230320709
|
|
POPAT MARUTI WAGHMODE
|
BANK OF INDIA(508505)
|
|
69
|
BARSHI
|
MH-13-002-023-001/246
(KORAFALE)
|
1813002000NRG24210620230019272
|
21/06/2023
|
WAGHMODE SANGITA POPAT
|
1813002WL002911
|
WAGHMODE SANGITA POPAT
|
00114
|
YESB0SDC001
|
1458
|
1458
|
Processed
|
24/06/2023
|
|
A174230320714
|
|
SANGITA POPAT WAGHMODE
|
BANK OF INDIA(508505)
|
|
70
|
BARSHI
|
MH-13-002-023-001/279
(KORAFALE)
|
1813002000NRG24210620230019273
|
21/06/2023
|
SUREKHA TANAJI LOKHANDE
|
1813002WL002911
|
SUREKHA TANAJI LOKHANDE
|
00114
|
YESB0SDC001
|
1458
|
1458
|
Processed
|
24/06/2023
|
|
A174230320713
|
|
SUREKHA TANAJI LOKHANDE
|
BANK OF INDIA(508505)
|
|
71
|
BARSHI
|
MH-13-002-023-001/408
(KORAFALE)
|
1813002000NRG24210620230019158
|
21/06/2023
|
MARUTI BHAGWAN THAKARE
|
1813002WL002901
|
MARUTI BHAGWAN THAKARE
|
00114
|
YESB0SDC001
|
1652
|
1652
|
Processed
|
24/06/2023
|
|
A174230320707
|
|
MARUTI BHAGWAT THAKARE
|
BANK OF INDIA(508505)
|
|
72
|
BARSHI
|
MH-13-002-023-001/417
(KORAFALE)
|
1813002000NRG24210620230019161
|
21/06/2023
|
THAKARE SUVARNA PANDURANG
|
1813002WL002901
|
THAKARE SUVARNA PANDURANG
|
00114
|
YESB0SDC001
|
1640
|
1640
|
Processed
|
24/06/2023
|
|
A174230320716
|
|
THAKARE SUVARNA PANDURANG
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
73
|
BARSHI
|
MH-13-002-023-001/552
(KORAFALE)
|
1813002000NRG24210620230019163
|
21/06/2023
|
LOKHANDE RANJANA NAGNATH
|
1813002WL002901
|
LOKHANDE RANJANA NAGNATH
|
00114
|
YESB0SDC001
|
1366
|
1366
|
Processed
|
24/06/2023
|
|
A174230320717
|
|
RANJANA NAGANATH LOKHANDE
|
BANK OF INDIA(508505)
|
|
74
|
BARSHI
|
MH-13-002-023-001/582
(KORAFALE)
|
1813002000NRG24210620230019275
|
21/06/2023
|
WAGHMODE DATTATRAY MARUTI
|
1813002WL002911
|
WAGHMODE DATTATRAY MARUTI
|
00114
|
YESB0SDC001
|
1470
|
1470
|
Processed
|
24/06/2023
|
|
A174230320708
|
|
WAGHMODE DATTATRAY MARUTI
|
THE BARAMATI SAHAKARI BANK LTD(607359)
|
|
75
|
BARSHI
|
MH-13-002-023-001/711
(KORAFALE)
|
1813002000NRG24210620230019164
|
21/06/2023
|
NALAVADE SATISH HARISHCHANDRA
|
1813002WL002901
|
NALAVADE SATISH HARISHCHANDRA
|
00114
|
YESB0SDC001
|
1376
|
1376
|
Processed
|
24/06/2023
|
|
A174230320706
|
|
SATISH HARICHANDRA NALAWADE
|
BANK OF INDIA(508505)
|
|
76
|
BARSHI
|
MH-13-002-023-001/711
(KORAFALE)
|
1813002000NRG24210620230019165
|
21/06/2023
|
NALAVADE VARSHA SATISH
|
1813002WL002901
|
NALAVADE VARSHA SATISH
|
00114
|
YESB0SDC001
|
1366
|
1366
|
Processed
|
24/06/2023
|
|
A174230320715
|
|
VARSHARANI SATISH NALVADE
|
BANK OF INDIA(508505)
|
|
77
|
BARSHI
|
MH-13-002-023-001/745
(KORAFALE)
|
1813002000NRG24210620230019388
|
21/06/2023
|
Mahamud Chandu Pathan
|
1813002WL002929
|
Mahamud Chandu Pathan
|
00114
|
YESB0SDC001
|
1476
|
1476
|
Processed
|
24/06/2023
|
|
A174230320711
|
|
PATHAN MOHAMAD CHANDU
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
78
|
BARSHI
|
MH-13-002-036-001/209
(GHANEGAON)
|
1813002000NRG24210620230019172
|
21/06/2023
|
Bapu Vitthal Shinde
|
1813002WL002902
|
Bapu Vitthal Shinde
|
00114
|
YESB0SDC001
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
A174230320694
|
|
Mr. BAPU VITTHAL SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
BARSHI
|
MH-13-002-036-001/242
(GHANEGAON)
|
1813002000NRG24210620230019173
|
21/06/2023
|
Nagnath Gorakh Shinde
|
1813002WL002902
|
Nagnath Gorakh Shinde
|
00114
|
YESB0SDC001
|
1578
|
1578
|
Processed
|
24/06/2023
|
|
A174230320699
|
|
SHINDE NAGNATH GORAKH
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
80
|
BARSHI
|
MH-13-002-036-001/426
(GHANEGAON)
|
1813002000NRG24210620230019178
|
21/06/2023
|
Lalasaheb Shivaji Gosavi
|
1813002WL002902
|
Lalasaheb Shivaji Gosavi
|
00114
|
YESB0SDC001
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
A174230320698
|
|
Mr. LALASAHEB SHIVAJI GOSAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BARSHI
|
MH-13-002-036-001/427
(GHANEGAON)
|
1813002000NRG24210620230019180
|
21/06/2023
|
Dayanand dhanraj Gosavi
|
1813002WL002902
|
Dayanand dhanraj Gosavi
|
00114
|
YESB0SDC001
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
A174230320697
|
|
DAYANAND DHANARAJ GOSAVI
|
ICICI BANK LTD(508534)
|
|
82
|
BARSHI
|
MH-13-002-036-001/427
(GHANEGAON)
|
1813002000NRG24210620230019181
|
21/06/2023
|
Revati Dayanand Gosavi
|
1813002WL002902
|
Revati Dayanand Gosavi
|
00114
|
YESB0SDC001
|
1548
|
1548
|
Processed
|
24/06/2023
|
|
A174230320700
|
|
REVATI DAYANAND GOSAVI
|
AXIS BANK(607153)
|
|
83
|
BARSHI
|
MH-13-002-036-001/520
(GHANEGAON)
|
1813002000NRG24210620230019183
|
21/06/2023
|
RAUT ARJUN DATTU
|
1813002WL002902
|
RAUT ARJUN DATTU
|
00114
|
YESB0SDC001
|
1488
|
1488
|
Processed
|
24/06/2023
|
|
A174230320696
|
|
RAUT ARJUN DATTU
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
84
|
BARSHI
|
MH-13-002-036-001/809158
(GHANEGAON)
|
1813002000NRG24210620230019189
|
21/06/2023
|
SHANKAR DHARMPURI GOSAVI
|
1813002WL002902
|
SHANKAR DHARMPURI GOSAVI
|
00114
|
YESB0SDC001
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
A174230320695
|
|
Mr. SHANKAR DHARMAPURI GOSAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BARSHI
|
MH-13-002-036-001/80976
(GHANEGAON)
|
1813002000NRG24210620230019194
|
21/06/2023
|
GOSAVI KAILAS JALINDAR AND ANANDA
|
1813002WL002902
|
GOSAVI KAILAS JALINDAR AND ANANDA
|
00114
|
YESB0SDC001
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
A174230320701
|
|
Ms. KAILAS JALINDAR GOSAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BARSHI
|
MH-13-002-069-001/273
(PIMPARIPAN)
|
1813002000NRG24210620230019209
|
21/06/2023
|
HANUMANT BABAN WAYAKAR
|
1813002WL002904
|
HANUMANT BABAN WAYAKAR
|
00114
|
YESB0SDC001
|
1614
|
1614
|
Processed
|
24/06/2023
|
|
A174230320704
|
|
Mr. HANUMANT BABAN WAYKAR
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
BARSHI
|
MH-13-002-069-001/273
(PIMPARIPAN)
|
1813002000NRG24210620230019210
|
21/06/2023
|
WAYAKAR ASHWINI HANUMANT
|
1813002WL002904
|
WAYAKAR ASHWINI HANUMANT
|
00114
|
YESB0SDC001
|
1602
|
1602
|
Processed
|
24/06/2023
|
|
A174230320703
|
|
WAYAKAR ASHWINI HANUMANT
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
88
|
BARSHI
|
MH-13-002-069-001/291
(PIMPARIPAN)
|
1813002000NRG24210620230019211
|
21/06/2023
|
WAYKAR SUVARNA GOPICHAND
|
1813002WL002904
|
WAYKAR SUVARNA GOPICHAND
|
00114
|
YESB0SDC001
|
1602
|
1602
|
Processed
|
24/06/2023
|
|
A174230320733
|
|
WAYKAR SUVARNA GOPICHAND
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36986
|
36986
|
|
|
|
|
|
|
|
|
89
|
BARSHI
|
MH-13-002-008-001/982
(UPLAI THONGE)
|
1813002000NRG24210620230019233
|
21/06/2023
|
PREMSAGAR BHAGWAT KALE
|
1813002WL002907
|
PREMSAGAR BHAGWAT KALE
|
00415
|
SBIN0000325
|
1674
|
1674
|
Processed
|
24/06/2023
|
|
A174230320731
|
|
PREMSAGAR BHAGWAT KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BARSHI
|
MH-13-002-023-001/745
(KORAFALE)
|
1813002000NRG24210620230019389
|
21/06/2023
|
SHABANA MEHEBUB PATHAN
|
1813002WL002929
|
SHABANA MEHEBUB PATHAN
|
00415
|
SBIN0000325
|
1466
|
1466
|
Processed
|
24/06/2023
|
|
A174230320732
|
|
SHABANA MAHAMUD PATHAN
|
BANK OF INDIA(508505)
|
|
91
|
BARSHI
|
MH-13-002-036-001/80970
(GHANEGAON)
|
1813002000NRG24210620230019193
|
21/06/2023
|
SUMAN K GOSAVI
|
1813002WL002902
|
SUMAN K GOSAVI
|
00415
|
SBIN0000325
|
1548
|
1548
|
Processed
|
24/06/2023
|
|
A174230320742
|
|
Gosavi Hanumat Apk Suman Kalyan
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
92
|
BARSHI
|
MH-13-002-073-001/30
(BALEWADI)
|
1813002000NRG24210620230019217
|
21/06/2023
|
AIJINATH NAGANATH POKALE
|
1813002WL002905
|
AIJINATH NAGANATH POKALE
|
00415
|
SBIN0000325
|
1700
|
1700
|
Processed
|
24/06/2023
|
|
A174230320745
|
|
AJINATH NAGNATH POKALE
|
BANK OF INDIA(508505)
|
|
93
|
BARSHI
|
MH-13-002-126-001/180
(GADEGAON)
|
1813002000NRG24210620230019344
|
21/06/2023
|
KAILAS RAMRAO PAWAR
|
1813002WL002923
|
KAILAS RAMRAO PAWAR
|
00415
|
SBIN0000325
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230320730
|
|
MR KAILAS RAMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7753
|
7753
|
|
|
|
|
|
|
|
|
94
|
BARSHI
|
MH-13-002-008-001/1006
(UPLAI THONGE)
|
1813002000NRG24210620230019226
|
21/06/2023
|
SUSHMA BHAUSAHEB MALI
|
1813002WL002907
|
SUSHMA BHAUSAHEB MALI
|
00468
|
UBIN0537837
|
1662
|
1662
|
Processed
|
24/06/2023
|
|
A174230320756
|
|
SUSHMA BHAUSAHEB MALI
|
UNION BANK OF INDIA(508500)
|
|
95
|
BARSHI
|
MH-13-002-008-001/982
(UPLAI THONGE)
|
1813002000NRG24210620230019234
|
21/06/2023
|
PRITI PREMSAGAR KALE
|
1813002WL002907
|
PRITI PREMSAGAR KALE
|
00468
|
UBIN0537837
|
1662
|
1662
|
Processed
|
24/06/2023
|
|
A174230320757
|
|
PRITI PREMSAGAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BARSHI
|
MH-13-002-073-001/132
(BALEWADI)
|
1813002000NRG24210620230019216
|
21/06/2023
|
PRATIMA PANKAJ PATIL
|
1813002WL002905
|
PRATIMA PANKAJ PATIL
|
00468
|
UBIN0537837
|
1688
|
1688
|
Processed
|
24/06/2023
|
|
A174230320751
|
|
MS PRATIMA MAHADEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
97
|
BARSHI
|
MH-13-002-126-001/11
(GADEGAON)
|
1813002000NRG24210620230019341
|
21/06/2023
|
MANDAR MAKABUL SHEKH
|
1813002WL002923
|
MANDAR MAKABUL SHEKH
|
00468
|
UBIN0537837
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230320749
|
|
MANDAR MAKABUL SHEKH
|
UNION BANK OF INDIA(508500)
|
|
98
|
BARSHI
|
MH-13-002-126-001/12
(GADEGAON)
|
1813002000NRG24210620230019342
|
21/06/2023
|
ABDUL CHAND MULANI
|
1813002WL002923
|
ABDUL CHAND MULANI
|
00468
|
UBIN0537837
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230320752
|
|
ABDUL CHAND MULANI
|
BANK OF INDIA(508505)
|
|
99
|
BARSHI
|
MH-13-002-126-001/12
(GADEGAON)
|
1813002000NRG24210620230019343
|
21/06/2023
|
RAJIYA ABDUL MULANI
|
1813002WL002923
|
RAJIYA ABDUL MULANI
|
00468
|
UBIN0537837
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230320755
|
|
RAZIYA ABDUL MULANI
|
BANK OF INDIA(508505)
|
|
100
|
BARSHI
|
MH-13-002-126-001/180
(GADEGAON)
|
1813002000NRG24210620230019347
|
21/06/2023
|
PARMESHWAR KAILAS PAWAR
|
1813002WL002923
|
PARMESHWAR KAILAS PAWAR
|
00468
|
UBIN0537837
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230320753
|
|
PARMESHWAR KAILAS PAWAR
|
UNION BANK OF INDIA(508500)
|
|
101
|
BARSHI
|
MH-13-002-126-001/180
(GADEGAON)
|
1813002000NRG24210620230019345
|
21/06/2023
|
SAKHARBAI RAMRAO PAWAR
|
1813002WL002923
|
SAKHARBAI RAMRAO PAWAR
|
00468
|
UBIN0537837
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230320754
|
|
SAKHARBAI RAMRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BARSHI
|
MH-13-002-126-001/180
(GADEGAON)
|
1813002000NRG24210620230019346
|
21/06/2023
|
UMABAI KAILAS PAWAR
|
1813002WL002923
|
UMABAI KAILAS PAWAR
|
00468
|
UBIN0537837
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230320750
|
|
UMABAI KAILAS PAWAR
|
UNION BANK OF INDIA(508500)
|
|
103
|
BARSHI
|
MH-13-002-126-001/3
(GADEGAON)
|
1813002000NRG24210620230019348
|
21/06/2023
|
HUSEN BADEMIYA MULANI
|
1813002WL002923
|
HUSEN BADEMIYA MULANI
|
00468
|
UBIN0537837
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
A174230320748
|
|
HUSEN BADEMIYA MULANI
|
UNION BANK OF INDIA(508500)
|
|
104
|
BARSHI
|
MH-13-002-126-001/3
(GADEGAON)
|
1813002000NRG24210620230019349
|
21/06/2023
|
KACHARUDDIN HUSEN MULANI
|
1813002WL002923
|
KACHARUDDIN HUSEN MULANI
|
00468
|
UBIN0537837
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
A174230320746
|
|
KACHARUDDIN HUSEN MULANI
|
HDFC BANK LTD(607152)
|
|
105
|
BARSHI
|
MH-13-002-126-001/3
(GADEGAON)
|
1813002000NRG24210620230019350
|
21/06/2023
|
SHAMA KACHARUDDIN MULANI
|
1813002WL002923
|
SHAMA KACHARUDDIN MULANI
|
00468
|
UBIN0537837
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
A174230320747
|
|
SALMAN KACHARUDDIN MULANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20216
|
20216
|
|
|
|
|
|
|
|
|
106
|
BARSHI
|
MH-13-002-008-001/1006
(UPLAI THONGE)
|
1813002000NRG24210620230019225
|
21/06/2023
|
MALI BHAUSAHEB DASU
|
1813002WL002907
|
MALI BHAUSAHEB DASU
|
00769
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
24/06/2023
|
|
A174230320722
|
|
BHAUSAHEB DASU MALI
|
UNION BANK OF INDIA(508500)
|
|
107
|
BARSHI
|
MH-13-002-008-001/1013
(UPLAI THONGE)
|
1813002000NRG24210620230019228
|
21/06/2023
|
Anandsagar Bhagwat Kale
|
1813002WL002907
|
Anandsagar Bhagwat Kale
|
00769
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
24/06/2023
|
|
A174230320720
|
|
ANANDSAGAR BHAGWAT KALE
|
BANK OF INDIA(508505)
|
|
108
|
BARSHI
|
MH-13-002-008-001/1013
(UPLAI THONGE)
|
1813002000NRG24210620230019229
|
21/06/2023
|
KALE ASHAVINI ANANDSAGAR
|
1813002WL002907
|
KALE ASHAVINI ANANDSAGAR
|
00769
|
YESB0SDC001
|
1662
|
1662
|
Processed
|
24/06/2023
|
|
A174230320723
|
|
ASHAVINI ANANDSAGAR KALE
|
IDBI BANK(607095)
|
|
109
|
BARSHI
|
MH-13-002-023-001/321
(KORAFALE)
|
1813002000NRG24210620230019385
|
21/06/2023
|
SHAIKH CHNADBEBI MAJID
|
1813002WL002929
|
SHAIKH CHNADBEBI MAJID
|
00769
|
YESB0SDC001
|
1760
|
1760
|
Processed
|
24/06/2023
|
|
A174230320710
|
|
SHAIKH CHNADBEBI MAJID
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
110
|
BARSHI
|
MH-13-002-023-001/7
(KORAFALE)
|
1813002000NRG24210620230019276
|
21/06/2023
|
VIBHUTE NAVNATH ANNAPPA
|
1813002WL002911
|
VIBHUTE NAVNATH ANNAPPA
|
00769
|
YESB0SDC001
|
1470
|
1470
|
Processed
|
24/06/2023
|
|
A174230320705
|
|
VIBHUTE NAVNATH ANNAPPA
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
111
|
BARSHI
|
MH-13-002-023-001/7
(KORAFALE)
|
1813002000NRG24210620230019277
|
21/06/2023
|
VIBHUTE RATAN NAVNATH
|
1813002WL002911
|
VIBHUTE RATAN NAVNATH
|
00769
|
YESB0SDC001
|
1458
|
1458
|
Processed
|
24/06/2023
|
|
A174230320712
|
|
RATAN NAVNATH VIBHUTE
|
BANK OF INDIA(508505)
|
|
112
|
BARSHI
|
MH-13-002-069-001/208
(PIMPARIPAN)
|
1813002000NRG24210620230019207
|
21/06/2023
|
VAYAKAR SUKHADEV JALINDAR
|
1813002WL002904
|
VAYAKAR SUKHADEV JALINDAR
|
00769
|
YESB0SDC001
|
1614
|
1614
|
Processed
|
24/06/2023
|
|
A174230320702
|
|
WAYKAR SUKHADEV JALINDAR
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11312
|
11312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164921
|
164921
|
|
|
|
|
|
|
|