|
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-13-002-075-001/256
(BAVI)
|
1813002000NRG24070220240132474
|
08/02/2024
|
Ratan Somnath Kshirsagar
|
1813002WL017307
|
Ratan Somnath Kshirsagar
|
00045
|
BARB0BARSHI
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
A088240617855
|
|
RATAN SOMANATH KSHIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
2
|
BARSHI
|
MH-13-002-009-001/30
(UMBARGE)
|
1813002000NRG24070220240132394
|
08/02/2024
|
AKSHAY VIKRAM JADHAV
|
1813002WL017303
|
AKSHAY VIKRAM JADHAV
|
00048
|
BKID0000714
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240617908
|
|
AKSHAY VIKRAM JADHAV
|
BANK OF INDIA(508505)
|
|
3
|
BARSHI
|
MH-13-002-087-001/227
(MALWANDI)
|
1813002000NRG24070220240132455
|
08/02/2024
|
NANDABAI LAXMAN PANDHARE
|
1813002WL017306
|
NANDABAI LAXMAN PANDHARE
|
00048
|
BKID0000714
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240617912
|
|
MAHANANDA LAXMAN PANDHARE
|
BANK OF INDIA(508505)
|
|
4
|
BARSHI
|
MH-13-002-087-001/384
(MALWANDI)
|
1813002000NRG24070220240132462
|
08/02/2024
|
MAHAVIR MALLIKARJUN HONRAO
|
1813002WL017306
|
MAHAVIR MALLIKARJUN HONRAO
|
00048
|
BKID0000714
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240617921
|
|
Mr. MAHVEER MALLIKARJUN HONRAO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
5
|
BARSHI
|
MH-13-002-012-001/110
(UNDEGAON)
|
1813002000NRG24070220240132442
|
08/02/2024
|
Motiram Anku Karade
|
1813002WL017305
|
Motiram Anku Karade
|
00048
|
BKID0000725
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240617909
|
|
MOTIRAM VENKYAPPA KURADE
|
BANK OF INDIA(508505)
|
|
6
|
BARSHI
|
MH-13-002-012-001/13
(UNDEGAON)
|
1813002000NRG24070220240132443
|
08/02/2024
|
Urmila Gahininath Unde
|
1813002WL017305
|
Urmila Gahininath Unde
|
00048
|
BKID0000725
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240617872
|
|
URMILA GAHININATH UNDE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
7
|
BARSHI
|
MH-13-002-012-001/187
(UNDEGAON)
|
1813002000NRG24070220240132444
|
08/02/2024
|
Anusaya Fulchand Gund
|
1813002WL017305
|
Anusaya Fulchand Gund
|
00048
|
BKID0000725
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240617861
|
|
ANUSAYA FULCHAND GUND
|
HDFC BANK LTD(607152)
|
|
8
|
BARSHI
|
MH-13-002-012-001/187
(UNDEGAON)
|
1813002000NRG24070220240132445
|
08/02/2024
|
Ravindra Fulchand Gund
|
1813002WL017305
|
Ravindra Fulchand Gund
|
00048
|
BKID0000725
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240617884
|
|
RAVINDRA FULCHAND GUND
|
BANK OF INDIA(508505)
|
|
9
|
BARSHI
|
MH-13-002-012-001/197
(UNDEGAON)
|
1813002000NRG24070220240132446
|
08/02/2024
|
kiran dashrath jagtap
|
1813002WL017305
|
kiran dashrath jagtap
|
00048
|
BKID0000725
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240617878
|
|
MR KIRAN DASHRATH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARSHI
|
MH-13-002-012-001/205
(UNDEGAON)
|
1813002000NRG24070220240132447
|
08/02/2024
|
Ganesh
|
1813002WL017305
|
Ganesh
|
00048
|
BKID0000725
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240617885
|
|
GANESH ANANTRAO JAGATAP
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
11
|
BARSHI
|
MH-13-002-012-001/406
(UNDEGAON)
|
1813002000NRG24070220240132448
|
08/02/2024
|
RAMESHWAR SHAHAJI BUTTE
|
1813002WL017305
|
RAMESHWAR SHAHAJI BUTTE
|
00048
|
BKID0000725
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240617910
|
|
MR RAMESHWAR SHAHAJI BUTTE
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARSHI
|
MH-13-002-012-001/406
(UNDEGAON)
|
1813002000NRG24070220240132449
|
08/02/2024
|
SUJATA RAMESHWAR BUTTE
|
1813002WL017305
|
SUJATA RAMESHWAR BUTTE
|
00048
|
BKID0000725
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240617911
|
|
SUJATA RAMESHWAR BUTTE
|
BANK OF INDIA(508505)
|
|
13
|
BARSHI
|
MH-13-002-012-001/95
(UNDEGAON)
|
1813002000NRG24070220240132450
|
08/02/2024
|
SUNIL AMBADAS JADHAV
|
1813002WL017305
|
SUNIL AMBADAS JADHAV
|
00048
|
BKID0000725
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240617881
|
|
SUNIL AMBADAS JADHAV
|
BANK OF INDIA(508505)
|
|
14
|
BARSHI
|
MH-13-002-062-001/729
(PANGAON)
|
1813002000NRG24070220240132709
|
08/02/2024
|
NAVNATH EKNATH UBALE
|
1813002WL017348
|
NAVNATH EKNATH UBALE
|
00048
|
BKID0000725
|
1674
|
1674
|
Processed
|
28/03/2024
|
|
A088240617889
|
|
NAVNATH EKNATH UBALE
|
BANK OF INDIA(508505)
|
|
15
|
BARSHI
|
MH-13-002-062-001/948
(PANGAON)
|
1813002000NRG24070220240132715
|
08/02/2024
|
SANTOSH DHONDIRAM WAYCHAL
|
1813002WL017348
|
SANTOSH DHONDIRAM WAYCHAL
|
00048
|
BKID0000725
|
1674
|
1674
|
Processed
|
28/03/2024
|
|
A088240617924
|
|
SANTOSH DHONDIRAM WAYCHAL
|
BANK OF INDIA(508505)
|
|
16
|
BARSHI
|
MH-13-002-097-001/110
(RASTAPUR)
|
1813002000NRG24070220240132670
|
08/02/2024
|
DADA MANIK BARBADE
|
1813002WL017342
|
DADA MANIK BARBADE
|
00048
|
BKID0000725
|
1911
|
1911
|
Rejected
|
28/03/2024
|
|
A088240617897
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
BARSHI
|
MH-13-002-097-001/110
(RASTAPUR)
|
1813002000NRG24070220240132671
|
08/02/2024
|
DADA MANIK BARBADE
|
1813002WL017342
|
DADA MANIK BARBADE
|
00048
|
BKID0000725
|
1365
|
1365
|
Rejected
|
28/03/2024
|
|
A088240617898
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
BARSHI
|
MH-13-002-097-001/175
(RASTAPUR)
|
1813002000NRG24070220240132672
|
08/02/2024
|
RAJENDRA KERU PALKAR
|
1813002WL017342
|
RAJENDRA KERU PALKAR
|
00048
|
BKID0000725
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240617900
|
|
RAJENDRA KERU PALKAR
|
BANK OF INDIA(508505)
|
|
19
|
BARSHI
|
MH-13-002-097-001/290
(RASTAPUR)
|
1813002000NRG24070220240132673
|
08/02/2024
|
GULAB FAKIRA BARBADE
|
1813002WL017342
|
GULAB FAKIRA BARBADE
|
00048
|
BKID0000725
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240617866
|
|
GULAB PHAKIRA BARABADE
|
BANK OF INDIA(508505)
|
|
20
|
BARSHI
|
MH-13-002-097-001/30
(RASTAPUR)
|
1813002000NRG24070220240132674
|
08/02/2024
|
NAGNATH VISHWANATH MAGAR
|
1813002WL017342
|
NAGNATH VISHWANATH MAGAR
|
00048
|
BKID0000725
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240617927
|
|
NAGANAT VISHVANAT MAGAR
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
21
|
BARSHI
|
MH-13-002-097-001/30
(RASTAPUR)
|
1813002000NRG24070220240132675
|
08/02/2024
|
NAGNATH VISHWANATH MAGAR
|
1813002WL017342
|
NAGNATH VISHWANATH MAGAR
|
00048
|
BKID0000725
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240617928
|
|
NAGANAT VISHVANAT MAGAR
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
22
|
BARSHI
|
MH-13-002-097-001/66
(RASTAPUR)
|
1813002000NRG24070220240132676
|
08/02/2024
|
Vidhya Krushnat Barbade
|
1813002WL017342
|
Vidhya Krushnat Barbade
|
00048
|
BKID0000725
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240617901
|
|
VIDYA KRISHNATH BARBADE
|
BANK OF INDIA(508505)
|
|
23
|
BARSHI
|
MH-13-002-097-001/94
(RASTAPUR)
|
1813002000NRG24070220240132677
|
08/02/2024
|
AJAY BODRAJ BARBADE
|
1813002WL017342
|
AJAY BODRAJ BARBADE
|
00048
|
BKID0000725
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240617867
|
|
AJAY BODHARAJ BARBADE
|
BANK OF INDIA(508505)
|
|
24
|
BARSHI
|
MH-13-002-097-001/95
(RASTAPUR)
|
1813002000NRG24070220240132679
|
08/02/2024
|
ARCHANA RAGHUNATN MAGAR
|
1813002WL017342
|
ARCHANA RAGHUNATN MAGAR
|
00048
|
BKID0000725
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240617871
|
|
ARCHANA RAGHUNATH MAGAR (JT)
|
BANK OF INDIA(508505)
|
|
25
|
BARSHI
|
MH-13-002-097-001/95
(RASTAPUR)
|
1813002000NRG24070220240132681
|
08/02/2024
|
ARCHANA RAGHUNATN MAGAR
|
1813002WL017342
|
ARCHANA RAGHUNATN MAGAR
|
00048
|
BKID0000725
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240617870
|
|
ARCHANA RAGHUNATH MAGAR (JT)
|
BANK OF INDIA(508505)
|
|
26
|
BARSHI
|
MH-13-002-097-001/95
(RASTAPUR)
|
1813002000NRG24070220240132680
|
08/02/2024
|
RAGHUNATN VISHNATH MAGAR
|
1813002WL017342
|
RAGHUNATN VISHNATH MAGAR
|
00048
|
BKID0000725
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240617869
|
|
MR RAGHUNATH VISHWANATH MAGAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARSHI
|
MH-13-002-097-001/95
(RASTAPUR)
|
1813002000NRG24070220240132678
|
08/02/2024
|
RAGHUNATN VISHNATH MAGAR
|
1813002WL017342
|
RAGHUNATN VISHNATH MAGAR
|
00048
|
BKID0000725
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240617868
|
|
MR RAGHUNATH VISHWANATH MAGAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARSHI
|
MH-13-002-111-001/174
(SAKAT)
|
1813002000NRG24070220240132703
|
08/02/2024
|
DATTATRAY TUKARAM MORE
|
1813002WL017347
|
DATTATRAY TUKARAM MORE
|
00048
|
BKID0000725
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240617937
|
|
DATTATRAY TUKARAM MORE
|
GENERAL POST OFFICE(607245)
|
|
29
|
BARSHI
|
MH-13-002-111-001/206
(SAKAT)
|
1813002000NRG24070220240132683
|
08/02/2024
|
JAISHRI KUMAR GAIKWAD
|
1813002WL017343
|
JAISHRI KUMAR GAIKWAD
|
00048
|
BKID0000725
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240617936
|
|
GAIKWAD JAYASHRI KUMAR
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
30
|
BARSHI
|
MH-13-002-111-001/206
(SAKAT)
|
1813002000NRG24070220240132682
|
08/02/2024
|
KUMAR TUKARAM GAIKWAD
|
1813002WL017343
|
KUMAR TUKARAM GAIKWAD
|
00048
|
BKID0000725
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240617935
|
|
KUMAR TUKARAM GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BARSHI
|
MH-13-002-111-001/218
(SAKAT)
|
1813002000NRG24070220240132684
|
08/02/2024
|
RUSHIKESH MAHADEV LOKHADE
|
1813002WL017343
|
RUSHIKESH MAHADEV LOKHADE
|
00048
|
BKID0000725
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240617941
|
|
RUSHIKESH MAHADEV LOKHADE
|
BANK OF INDIA(508505)
|
|
32
|
BARSHI
|
MH-13-002-111-001/221
(SAKAT)
|
1813002000NRG24070220240132685
|
08/02/2024
|
SANTOSH TUKARAM MORE
|
1813002WL017343
|
SANTOSH TUKARAM MORE
|
00048
|
BKID0000725
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240617932
|
|
SANTOSH TUKARAM MORE
|
BANK OF INDIA(508505)
|
|
33
|
BARSHI
|
MH-13-002-111-001/223
(SAKAT)
|
1813002000NRG24070220240132704
|
08/02/2024
|
ANIL SAHEBRAO KHATAL
|
1813002WL017347
|
ANIL SAHEBRAO KHATAL
|
00048
|
BKID0000725
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240617938
|
|
ANIL SAHEBARAO KHATAL
|
HDFC BANK LTD(607152)
|
|
34
|
BARSHI
|
MH-13-002-111-001/227
(SAKAT)
|
1813002000NRG24070220240132699
|
08/02/2024
|
PANDURANG DIGAMBAR MORE
|
1813002WL017346
|
PANDURANG DIGAMBAR MORE
|
00048
|
BKID0000725
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240617895
|
|
PANDURANG DIGAMBAR MORE
|
IDBI BANK(607095)
|
|
35
|
BARSHI
|
MH-13-002-111-001/253
(SAKAT)
|
1813002000NRG24070220240132700
|
08/02/2024
|
Pragati Bramdeo More
|
1813002WL017346
|
Pragati Bramdeo More
|
00048
|
BKID0000725
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240617940
|
|
MRS PRAGATI BRAHMADEO MORE
|
STATE BANK OF INDIA(508548)
|
|
36
|
BARSHI
|
MH-13-002-111-001/261
(SAKAT)
|
1813002000NRG24070220240132705
|
08/02/2024
|
Rukmini Sopan Ovhal
|
1813002WL017347
|
Rukmini Sopan Ovhal
|
00048
|
BKID0000725
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240617864
|
|
RUKMIN SOPAN OHOL
|
BANK OF INDIA(508505)
|
|
37
|
BARSHI
|
MH-13-002-111-001/315
(SAKAT)
|
1813002000NRG24070220240132701
|
08/02/2024
|
ASHPAK IBRAHIM SHAIKH
|
1813002WL017346
|
ASHPAK IBRAHIM SHAIKH
|
00048
|
BKID0000725
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240617926
|
|
ASHPAK IBRAHIM SHAIKH
|
BANK OF INDIA(508505)
|
|
38
|
BARSHI
|
MH-13-002-111-001/325
(SAKAT)
|
1813002000NRG24070220240132686
|
08/02/2024
|
Swati Vishvanath Sonwane
|
1813002WL017343
|
Swati Vishvanath Sonwane
|
00048
|
BKID0000725
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240617934
|
|
SWATI VISHWANATH SONAWANE
|
BANK OF INDIA(508505)
|
|
39
|
BARSHI
|
MH-13-002-111-001/385
(SAKAT)
|
1813002000NRG24070220240132687
|
08/02/2024
|
Satyawan Maruti Ovhal
|
1813002WL017343
|
Satyawan Maruti Ovhal
|
00048
|
BKID0000725
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240617942
|
|
SATYAWAN MARUTI OHOL
|
BANK OF INDIA(508505)
|
|
40
|
BARSHI
|
MH-13-002-111-001/387
(SAKAT)
|
1813002000NRG24070220240132706
|
08/02/2024
|
bharat sahaji ohal
|
1813002WL017347
|
bharat sahaji ohal
|
00048
|
BKID0000725
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240617929
|
|
BHARAT SHAHAJI OHOL
|
BANK OF INDIA(508505)
|
|
41
|
BARSHI
|
MH-13-002-111-001/387
(SAKAT)
|
1813002000NRG24070220240132688
|
08/02/2024
|
savita sahaji ohal
|
1813002WL017343
|
savita sahaji ohal
|
00048
|
BKID0000725
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240617933
|
|
SAVITA SHIVAJI OHAL
|
BANK OF INDIA(508505)
|
|
42
|
BARSHI
|
MH-13-002-111-001/40
(SAKAT)
|
1813002000NRG24070220240132689
|
08/02/2024
|
Dattatrya Dagadu Adsul
|
1813002WL017343
|
Dattatrya Dagadu Adsul
|
00048
|
BKID0000725
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240617865
|
|
DATTATRAY DAGDU ADSUL
|
BANK OF INDIA(508505)
|
|
43
|
BARSHI
|
MH-13-002-111-001/417
(SAKAT)
|
1813002000NRG24070220240132702
|
08/02/2024
|
PANDURANG RAVSAHEB SAPKAL
|
1813002WL017346
|
PANDURANG RAVSAHEB SAPKAL
|
00048
|
BKID0000725
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240617930
|
|
PANDURANG RAVSAHEB SAPKAL
|
BANK OF INDIA(508505)
|
|
44
|
BARSHI
|
MH-13-002-111-001/809112
(SAKAT)
|
1813002000NRG24070220240132690
|
08/02/2024
|
Valmik Bhibhishan Gaikwad
|
1813002WL017343
|
Valmik Bhibhishan Gaikwad
|
00048
|
BKID0000725
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240617939
|
|
VALMIK BIBHISHAN GAIKWAD
|
BANK OF INDIA(508505)
|
|
45
|
BARSHI
|
MH-13-002-111-001/98
(SAKAT)
|
1813002000NRG24070220240132691
|
08/02/2024
|
Hanumant Dagadu Adsul
|
1813002WL017343
|
Hanumant Dagadu Adsul
|
00048
|
BKID0000725
|
1325
|
1325
|
Processed
|
28/03/2024
|
|
A088240617931
|
|
MR HANUMANT DAGADU ADSUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66749
|
66749
|
|
|
|
|
|
|
|
|
46
|
BARSHI
|
MH-13-002-033-001/150
(GORAMALE)
|
1813002000NRG24070220240132737
|
08/02/2024
|
DATTATRAY SHRIHARI HIPPARKAR
|
1813002WL017352
|
DATTATRAY SHRIHARI HIPPARKAR
|
00048
|
BKID0000732
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240617949
|
|
DATTATRAY SHRIHARI HIPPARKAR
|
BANK OF INDIA(508505)
|
|
47
|
BARSHI
|
MH-13-002-033-001/218
(GORAMALE)
|
1813002000NRG24070220240132738
|
08/02/2024
|
SHANKAR MADHUKAR DHEMBARE
|
1813002WL017352
|
SHANKAR MADHUKAR DHEMBARE
|
00048
|
BKID0000732
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240617947
|
|
SHANKAR MADHUKAR DHEMBARE
|
BANK OF INDIA(508505)
|
|
48
|
BARSHI
|
MH-13-002-033-001/419
(GORAMALE)
|
1813002000NRG24070220240132739
|
08/02/2024
|
BALU SOPAN HIPPARKAR
|
1813002WL017352
|
BALU SOPAN HIPPARKAR
|
00048
|
BKID0000732
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240617944
|
|
BALU SOPAN HIPPARKAR / VIJAYA BALU HIPPA
|
BANK OF INDIA(508505)
|
|
49
|
BARSHI
|
MH-13-002-033-001/419
(GORAMALE)
|
1813002000NRG24070220240132740
|
08/02/2024
|
VIJAYA BALU HIPARKAR
|
1813002WL017352
|
VIJAYA BALU HIPARKAR
|
00048
|
BKID0000732
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240617948
|
|
VIJAYA BALU HIPARKAR
|
BANK OF INDIA(508505)
|
|
50
|
BARSHI
|
MH-13-002-033-001/433
(GORAMALE)
|
1813002000NRG24070220240132741
|
08/02/2024
|
ARUN MARUTI KARANDE
|
1813002WL017352
|
ARUN MARUTI KARANDE
|
00048
|
BKID0000732
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240617943
|
|
ARUN MARUTI KARANDE
|
BANK OF INDIA(508505)
|
|
51
|
BARSHI
|
MH-13-002-033-001/613
(GORAMALE)
|
1813002000NRG24070220240132745
|
08/02/2024
|
VIJAY PANDHARI DHEMBARE
|
1813002WL017352
|
VIJAY PANDHARI DHEMBARE
|
00048
|
BKID0000732
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240617945
|
|
VIJAY PANDHARI DHEMBARE
|
BANK OF INDIA(508505)
|
|
52
|
BARSHI
|
MH-13-002-033-001/7
(GORAMALE)
|
1813002000NRG24070220240132746
|
08/02/2024
|
BALU GANGADHAR HIPPARKAR
|
1813002WL017352
|
BALU GANGADHAR HIPPARKAR
|
00048
|
BKID0000732
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240617946
|
|
Mr. BALU GANGADHAR HIPPARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
53
|
BARSHI
|
MH-13-002-042-001/167
(CHUMB)
|
1813002000NRG24070220240132641
|
08/02/2024
|
Babu Nagu Kurhade
|
1813002WL017335
|
Babu Nagu Kurhade
|
00048
|
BKID0000739
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240617902
|
|
BABU NAGU KURADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
BARSHI
|
MH-13-002-042-001/167
(CHUMB)
|
1813002000NRG24070220240132642
|
08/02/2024
|
Sundarbai Babu Kurhade
|
1813002WL017335
|
Sundarbai Babu Kurhade
|
00048
|
BKID0000739
|
819
|
819
|
Processed
|
29/03/2024
|
|
A088240617903
|
|
SUNDARA BABU KURADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
BARSHI
|
MH-13-002-077-001/110
(BORGAON (KHURD))
|
1813002000NRG24070220240132404
|
08/02/2024
|
Hanumant
|
1813002WL017304
|
Hanumant
|
00048
|
BKID0000739
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240617862
|
|
HANUMANT DAGADU JADHAWAR
|
GENERAL POST OFFICE(607245)
|
|
56
|
BARSHI
|
MH-13-002-077-001/115
(BORGAON (KHURD))
|
1813002000NRG24070220240132405
|
08/02/2024
|
Dharamraj Shripati Gofane
|
1813002WL017304
|
Dharamraj Shripati Gofane
|
00048
|
BKID0000739
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240617883
|
|
DHARMRAJ SHRIPATI GOFANE
|
BANK OF INDIA(508505)
|
|
57
|
BARSHI
|
MH-13-002-077-001/115
(BORGAON (KHURD))
|
1813002000NRG24070220240132406
|
08/02/2024
|
SHRIKANT DHARMARAJ GOFANE
|
1813002WL017304
|
SHRIKANT DHARMARAJ GOFANE
|
00048
|
BKID0000739
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240617916
|
|
SHRIKANT DHARMARAJ GOFANE
|
BANK OF INDIA(508505)
|
|
58
|
BARSHI
|
MH-13-002-077-001/127
(BORGAON (KHURD))
|
1813002000NRG24070220240132407
|
08/02/2024
|
Machindra Banudas Kande
|
1813002WL017304
|
Machindra Banudas Kande
|
00048
|
BKID0000739
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240617877
|
|
MACHINDRA BHANUDAS KANDE
|
BANK OF INDIA(508505)
|
|
59
|
BARSHI
|
MH-13-002-077-001/14
(BORGAON (KHURD))
|
1813002000NRG24070220240132408
|
08/02/2024
|
Bhagwan Mahadeo Ukirade
|
1813002WL017304
|
Bhagwan Mahadeo Ukirade
|
00048
|
BKID0000739
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240617953
|
|
BHAGWAN MAHADEV UKIRADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BARSHI
|
MH-13-002-077-001/14
(BORGAON (KHURD))
|
1813002000NRG24070220240132409
|
08/02/2024
|
Surekha Bhagwan Ukirade
|
1813002WL017304
|
Surekha Bhagwan Ukirade
|
00048
|
BKID0000739
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240617954
|
|
SUREKHA BHAGWAN UKIRADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BARSHI
|
MH-13-002-077-001/163
(BORGAON (KHURD))
|
1813002000NRG24070220240132410
|
08/02/2024
|
BALIRAM MAHADEO UKIRADE
|
1813002WL017304
|
BALIRAM MAHADEO UKIRADE
|
00048
|
BKID0000739
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240617951
|
|
BALIRAM MAHADEO UKIRDE
|
BANK OF INDIA(508505)
|
|
62
|
BARSHI
|
MH-13-002-077-001/163
(BORGAON (KHURD))
|
1813002000NRG24070220240132411
|
08/02/2024
|
CHAYA NAVNATH UKIRADE
|
1813002WL017304
|
CHAYA NAVNATH UKIRADE
|
00048
|
BKID0000739
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240617887
|
|
CHAAYA NAVANATH UKIRADE
|
FEDERAL BANK(607165)
|
|
63
|
BARSHI
|
MH-13-002-077-001/182
(BORGAON (KHURD))
|
1813002000NRG24070220240132415
|
08/02/2024
|
Jadhawar Ayodhya Vishwnath
|
1813002WL017304
|
Jadhawar Ayodhya Vishwnath
|
00048
|
BKID0000739
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240617876
|
|
AVIDHA VISHAWANATH JADHAWAR
|
BANK OF INDIA(508505)
|
|
64
|
BARSHI
|
MH-13-002-077-001/182
(BORGAON (KHURD))
|
1813002000NRG24070220240132416
|
08/02/2024
|
Vishwnath Ganpati Jadhwar
|
1813002WL017304
|
Vishwnath Ganpati Jadhwar
|
00048
|
BKID0000739
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240617860
|
|
VISHVNATH GANPATI JADHWAR
|
BANK OF INDIA(508505)
|
|
65
|
BARSHI
|
MH-13-002-077-001/187
(BORGAON (KHURD))
|
1813002000NRG24070220240132417
|
08/02/2024
|
Goroba Pandurang Kande
|
1813002WL017304
|
Goroba Pandurang Kande
|
00048
|
BKID0000739
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240617915
|
|
GURUBA PANDURANG KANDE
|
BANK OF INDIA(508505)
|
|
66
|
BARSHI
|
MH-13-002-077-001/2
(BORGAON (KHURD))
|
1813002000NRG24070220240132418
|
08/02/2024
|
Simita Pandit Ukirade
|
1813002WL017304
|
Simita Pandit Ukirade
|
00048
|
BKID0000739
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240617919
|
|
SIMINTA PANDIT UKIRADE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
67
|
BARSHI
|
MH-13-002-077-001/200
(BORGAON (KHURD))
|
1813002000NRG24070220240132419
|
08/02/2024
|
Kusum Pralhad Late
|
1813002WL017304
|
Kusum Pralhad Late
|
00048
|
BKID0000739
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240617913
|
|
KUSUM PRALHAD LATE
|
BANK OF INDIA(508505)
|
|
68
|
BARSHI
|
MH-13-002-077-001/24
(BORGAON (KHURD))
|
1813002000NRG24070220240132420
|
08/02/2024
|
Sudhakar Bhagwan Jadhavar
|
1813002WL017304
|
Sudhakar Bhagwan Jadhavar
|
00048
|
BKID0000739
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240617955
|
|
SUDHAKAR BHAGWAN JADHAWAR
|
BANK OF INDIA(508505)
|
|
69
|
BARSHI
|
MH-13-002-077-001/250
(BORGAON (KHURD))
|
1813002000NRG24070220240132421
|
08/02/2024
|
DADA MANIK JADHWAR
|
1813002WL017304
|
DADA MANIK JADHWAR
|
00048
|
BKID0000739
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240617879
|
|
DADA MANIK JADHAWAR
|
BANK OF INDIA(508505)
|
|
70
|
BARSHI
|
MH-13-002-077-001/288
(BORGAON (KHURD))
|
1813002000NRG24070220240132423
|
08/02/2024
|
KAVITA SATISH GITE
|
1813002WL017304
|
KAVITA SATISH GITE
|
00048
|
BKID0000739
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240617888
|
|
KAVITA SATISH GITE
|
BANK OF INDIA(508505)
|
|
71
|
BARSHI
|
MH-13-002-077-001/288
(BORGAON (KHURD))
|
1813002000NRG24070220240132422
|
08/02/2024
|
SATISH BABU GITE
|
1813002WL017304
|
SATISH BABU GITE
|
00048
|
BKID0000739
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240617923
|
|
SATISH BABU GITE
|
BANK OF INDIA(508505)
|
|
72
|
BARSHI
|
MH-13-002-077-001/30
(BORGAON (KHURD))
|
1813002000NRG24070220240132424
|
08/02/2024
|
BHARAT TRIMBAK JADHAVAR
|
1813002WL017304
|
BHARAT TRIMBAK JADHAVAR
|
00048
|
BKID0000739
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240617922
|
|
BHARAT TRIMBAK JADHAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BARSHI
|
MH-13-002-077-001/39
(BORGAON (KHURD))
|
1813002000NRG24070220240132427
|
08/02/2024
|
Nagnath Rama Kande
|
1813002WL017304
|
Nagnath Rama Kande
|
00048
|
BKID0000739
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240617918
|
|
KANDE NAGNATH RAMA
|
BANK OF INDIA(508505)
|
|
74
|
BARSHI
|
MH-13-002-077-001/49
(BORGAON (KHURD))
|
1813002000NRG24070220240132428
|
08/02/2024
|
Dhanaji Laxman Jadhavar
|
1813002WL017304
|
Dhanaji Laxman Jadhavar
|
00048
|
BKID0000739
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240617914
|
|
DHANAJI LAXMAN JADHAVAR
|
BANK OF INDIA(508505)
|
|
75
|
BARSHI
|
MH-13-002-077-001/52
(BORGAON (KHURD))
|
1813002000NRG24070220240132429
|
08/02/2024
|
Laxman Ramling Jadhavar
|
1813002WL017304
|
Laxman Ramling Jadhavar
|
00048
|
BKID0000739
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240617875
|
|
LAXMAN RAMLING JADHAVAR
|
BANK OF INDIA(508505)
|
|
76
|
BARSHI
|
MH-13-002-077-001/52
(BORGAON (KHURD))
|
1813002000NRG24070220240132430
|
08/02/2024
|
MOHARBAI LAXMAN JADHAVAR
|
1813002WL017304
|
MOHARBAI LAXMAN JADHAVAR
|
00048
|
BKID0000739
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240617917
|
|
MOHAR LAXMAN JADHAVAR
|
BANK OF INDIA(508505)
|
|
77
|
BARSHI
|
MH-13-002-077-001/61
(BORGAON (KHURD))
|
1813002000NRG24070220240132435
|
08/02/2024
|
Sunanda Rajabhau Jadhavar
|
1813002WL017304
|
Sunanda Rajabhau Jadhavar
|
00048
|
BKID0000739
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240617873
|
|
SUNITA RAJABHAU JADHWAR
|
BANK OF INDIA(508505)
|
|
78
|
BARSHI
|
MH-13-002-077-001/63
(BORGAON (KHURD))
|
1813002000NRG24070220240132436
|
08/02/2024
|
Shivaji Dattu Jadhavar
|
1813002WL017304
|
Shivaji Dattu Jadhavar
|
00048
|
BKID0000739
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240617882
|
|
SHILAJI DATTU JADHAWAR
|
BANK OF INDIA(508505)
|
|
79
|
BARSHI
|
MH-13-002-077-001/75
(BORGAON (KHURD))
|
1813002000NRG24070220240132437
|
08/02/2024
|
Tai Chandrakant Kande
|
1813002WL017304
|
Tai Chandrakant Kande
|
00048
|
BKID0000739
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240617874
|
|
TAI CHANDRAKANT KANDE
|
BANK OF INDIA(508505)
|
|
80
|
BARSHI
|
MH-13-002-077-001/82
(BORGAON (KHURD))
|
1813002000NRG24070220240132439
|
08/02/2024
|
Kondabai Rajabhau Jadhavar
|
1813002WL017304
|
Kondabai Rajabhau Jadhavar
|
00048
|
BKID0000739
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240617880
|
|
KONDABAI RAJABHAU JADHAVAR
|
BANK OF INDIA(508505)
|
|
81
|
BARSHI
|
MH-13-002-077-001/82
(BORGAON (KHURD))
|
1813002000NRG24070220240132438
|
08/02/2024
|
Rajabhau Maruti Jadhavar
|
1813002WL017304
|
Rajabhau Maruti Jadhavar
|
00048
|
BKID0000739
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240617950
|
|
RAJABHAU MARUTI JADHAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BARSHI
|
MH-13-002-077-001/94
(BORGAON (KHURD))
|
1813002000NRG24070220240132440
|
08/02/2024
|
Bharat Ramling Sapate
|
1813002WL017304
|
Bharat Ramling Sapate
|
00048
|
BKID0000739
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240617952
|
|
BHARAT RAMLING SAPATE
|
BANK OF INDIA(508505)
|
|
83
|
BARSHI
|
MH-13-002-077-001/94
(BORGAON (KHURD))
|
1813002000NRG24070220240132441
|
08/02/2024
|
Chaya Bharat Sapate
|
1813002WL017304
|
Chaya Bharat Sapate
|
00048
|
BKID0000739
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240617894
|
|
CHAYA BHARAT SAPATE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51450
|
51450
|
|
|
|
|
|
|
|
|
84
|
BARSHI
|
MH-13-002-062-001/942
(PANGAON)
|
1813002000NRG24070220240132714
|
08/02/2024
|
DASHRATH SHAHAJI CHAVAN
|
1813002WL017348
|
DASHRATH SHAHAJI CHAVAN
|
00048
|
BKID0000742
|
1674
|
1674
|
Processed
|
28/03/2024
|
|
A088240617899
|
|
DASHRATH SHAHAJI CHAVAN.
|
BANK OF INDIA(508505)
|
|
85
|
BARSHI
|
MH-13-002-096-001/117
(RALERAS)
|
1813002000NRG24070220240132483
|
08/02/2024
|
NANASAHEB DAGADU PANKE
|
1813002WL017308
|
NANASAHEB DAGADU PANKE
|
00048
|
BKID0000742
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240617905
|
|
NANASAHEB DAGADU PANKE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
86
|
BARSHI
|
MH-13-002-096-001/315
(RALERAS)
|
1813002000NRG24070220240132488
|
08/02/2024
|
SHOBHA SHATRUGHNA GUDE
|
1813002WL017308
|
SHOBHA SHATRUGHNA GUDE
|
00048
|
BKID0000742
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240617960
|
|
General JIJAU MAHILA SWAYAMSAHAYAT GAT R
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
BARSHI
|
MH-13-002-115-001/168
(SASURE)
|
1813002000NRG24070220240132492
|
08/02/2024
|
RAMDAS DAULATRAO SONAWANE
|
1813002WL017308
|
RAMDAS DAULATRAO SONAWANE
|
00048
|
BKID0000742
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240617904
|
|
RAMDAS DOULATRAO SONVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6534
|
6534
|
|
|
|
|
|
|
|
|
88
|
BARSHI
|
MH-13-002-010-001/371
(UPALE DUMALA)
|
1813002000NRG24070220240132696
|
08/02/2024
|
SUHAS SURESH JAGADALE
|
1813002WL017345
|
SUHAS SURESH JAGADALE
|
00051
|
MAHB0000572
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240617423
|
|
Mr. SUHAS SURESH JAGADALE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
BARSHI
|
MH-13-002-010-001/50
(UPALE DUMALA)
|
1813002000NRG24070220240132697
|
08/02/2024
|
Navnath Janardhan Naikawadi
|
1813002WL017345
|
Navnath Janardhan Naikawadi
|
00051
|
MAHB0000572
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240617421
|
|
NAVANATH JANARDHAN NAIKAVADI
|
GENERAL POST OFFICE(607245)
|
|
90
|
BARSHI
|
MH-13-002-010-001/50
(UPALE DUMALA)
|
1813002000NRG24070220240132698
|
08/02/2024
|
Sarswati Navnath Naikawadi
|
1813002WL017345
|
Sarswati Navnath Naikawadi
|
00051
|
MAHB0000572
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240617422
|
|
Mrs. SARASVATI NAVANATH NAIKAVADI
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
BARSHI
|
MH-13-002-070-001/154
(PIMPARI )
|
1813002000NRG24070220240132730
|
08/02/2024
|
ATUL SHIVAJI GOFAN
|
1813002WL017351
|
ATUL SHIVAJI GOFAN
|
00051
|
MAHB0000572
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240617859
|
|
Mr. ATUL SHIVAJI GOFAN
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
BARSHI
|
MH-13-002-070-001/65
(PIMPARI )
|
1813002000NRG24070220240132731
|
08/02/2024
|
DATTATRAYA ROHIDAS JADHAV
|
1813002WL017351
|
DATTATRAYA ROHIDAS JADHAV
|
00051
|
MAHB0000572
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240617858
|
|
Mr. DATTATRAY ROHIDAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
BARSHI
|
MH-13-002-070-001/74
(PIMPARI )
|
1813002000NRG24070220240132732
|
08/02/2024
|
Rahibai Rajendra Gofan
|
1813002WL017351
|
Rahibai Rajendra Gofan
|
00051
|
MAHB0000572
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240617401
|
|
Mr. RAJENDRA JAIDEV GOFAN
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
BARSHI
|
MH-13-002-070-001/76
(PIMPARI )
|
1813002000NRG24070220240132733
|
08/02/2024
|
SUNANDA SHREEHARI MAGAR
|
1813002WL017351
|
SUNANDA SHREEHARI MAGAR
|
00051
|
MAHB0000572
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240617857
|
|
MRS SUNANDA SHRIHARI MAGAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
BARSHI
|
MH-13-002-070-001/80
(PIMPARI )
|
1813002000NRG24070220240132734
|
08/02/2024
|
ANKUSH LAXMAN KADAM
|
1813002WL017351
|
ANKUSH LAXMAN KADAM
|
00051
|
MAHB0000572
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240617400
|
|
Mr. ANKUSH LAXMAN KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
BARSHI
|
MH-13-002-082-001/145
(BHATAMBARE)
|
1813002000NRG24070220240132637
|
08/02/2024
|
SINDHUMATI VASANT KHUNE
|
1813002WL017334
|
SINDHUMATI VASANT KHUNE
|
00051
|
MAHB0000572
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240617436
|
|
KHUNE SUKAKSHALA VASANT
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
97
|
BARSHI
|
MH-13-002-082-001/291
(BHATAMBARE)
|
1813002000NRG24070220240132638
|
08/02/2024
|
SHANKAR UTTAM MOHITE
|
1813002WL017334
|
SHANKAR UTTAM MOHITE
|
00051
|
MAHB0000572
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240617399
|
|
MOHITE PRADIP SHANKAR
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
98
|
BARSHI
|
MH-13-002-082-001/293
(BHATAMBARE)
|
1813002000NRG24070220240132640
|
08/02/2024
|
CHAITALI RAJENDRA KHUNE
|
1813002WL017334
|
CHAITALI RAJENDRA KHUNE
|
00051
|
MAHB0000572
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240617437
|
|
CHAITALI RAJENDRA KH
|
BANK OF BARODA(606985)
|
|
99
|
BARSHI
|
MH-13-002-082-001/293
(BHATAMBARE)
|
1813002000NRG24070220240132639
|
08/02/2024
|
KHUNE RAJENDRA VASANT
|
1813002WL017334
|
KHUNE RAJENDRA VASANT
|
00051
|
MAHB0000572
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240617398
|
|
Mr. RAJENDRA VASANT KHUNE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
100
|
BARSHI
|
MH-13-002-047-001/211
(DHORALE)
|
1813002000NRG24070220240132654
|
08/02/2024
|
kakde.c.b
|
1813002WL017338
|
kakde.c.b
|
00051
|
MAHB0000573
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240617856
|
|
CHANDRAKANT BHAGWAT KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BARSHI
|
MH-13-002-054-001/39
(DAHITANE)
|
1813002000NRG24070220240132647
|
08/02/2024
|
Birmal Bhimrav Koli
|
1813002WL017336
|
Birmal Bhimrav Koli
|
00051
|
MAHB0000573
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240617407
|
|
Mr. BIRMAL BHIMRAO KOLI
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
BARSHI
|
MH-13-002-054-001/95
(DAHITANE)
|
1813002000NRG24070220240132648
|
08/02/2024
|
Shreekant Vasant Gavsane
|
1813002WL017336
|
Shreekant Vasant Gavsane
|
00051
|
MAHB0000573
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240617405
|
|
Mr. SHRIKANT VASANT GAVSANE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
BARSHI
|
MH-13-002-087-001/269
(MALWANDI)
|
1813002000NRG24070220240132457
|
08/02/2024
|
VAITTHAL NAGANATH KHANDAGALE
|
1813002WL017306
|
VAITTHAL NAGANATH KHANDAGALE
|
00051
|
MAHB0000573
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240617432
|
|
KHANDAGALE VITHAL NAGANATH
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
104
|
BARSHI
|
MH-13-002-087-001/318
(MALWANDI)
|
1813002000NRG24070220240132460
|
08/02/2024
|
CHOTIBI KABIR MUJAWAR
|
1813002WL017306
|
CHOTIBI KABIR MUJAWAR
|
00051
|
MAHB0000573
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240617410
|
|
Miss. CHOTIBI KABIR MUJAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
BARSHI
|
MH-13-002-087-001/395
(MALWANDI)
|
1813002000NRG24070220240132664
|
08/02/2024
|
Ratan Govind Kaware
|
1813002WL017341
|
Ratan Govind Kaware
|
00051
|
MAHB0000573
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240617428
|
|
Mr. Ratan Govind Kaware
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
BARSHI
|
MH-13-002-087-001/403
(MALWANDI)
|
1813002000NRG24070220240132665
|
08/02/2024
|
Umakant Maruti Gholap
|
1813002WL017341
|
Umakant Maruti Gholap
|
00051
|
MAHB0000573
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240617415
|
|
Mr. Umakant Maruti Gholap
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
BARSHI
|
MH-13-002-087-001/555
(MALWANDI)
|
1813002000NRG24070220240132666
|
08/02/2024
|
Sonali Pravin Padule
|
1813002WL017341
|
Sonali Pravin Padule
|
00051
|
MAHB0000573
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240617420
|
|
SONALI PRAVIN PADULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BARSHI
|
MH-13-002-087-001/631
(MALWANDI)
|
1813002000NRG24070220240132669
|
08/02/2024
|
Pratiksha Pradip Kaware
|
1813002WL017341
|
Pratiksha Pradip Kaware
|
00051
|
MAHB0000573
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240617411
|
|
Miss. Pratiksha Pradip Kaware
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
BARSHI
|
MH-13-002-094-001/76
(YAWALI)
|
1813002000NRG24070220240132694
|
08/02/2024
|
Kavate Nagnath Sawata
|
1813002WL017344
|
Kavate Nagnath Sawata
|
00051
|
MAHB0000573
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240617426
|
|
KAVATE NAGNATH SAVATA
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
110
|
BARSHI
|
MH-13-002-096-001/117
(RALERAS)
|
1813002000NRG24070220240132484
|
08/02/2024
|
PALAVI BALAJI PANKE
|
1813002WL017308
|
PALAVI BALAJI PANKE
|
00051
|
MAHB0000573
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240617429
|
|
Mrs. PALAVI BALAJI PANKE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
BARSHI
|
MH-13-002-119-001/257
(HATIJ)
|
1813002000NRG24070220240132658
|
08/02/2024
|
mahadevi ashok kambale
|
1813002WL017339
|
mahadevi ashok kambale
|
00051
|
MAHB0000573
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240617427
|
|
Mrs. MAHADEVI ASHOK KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
BARSHI
|
MH-13-002-119-001/427
(HATIJ)
|
1813002000NRG24070220240132659
|
08/02/2024
|
NAGNATH SAHEBRAV KAMBALE
|
1813002WL017339
|
NAGNATH SAHEBRAV KAMBALE
|
00051
|
MAHB0000573
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240617424
|
|
Mr. NAGNATH SAHEBRAV KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22878
|
22878
|
|
|
|
|
|
|
|
|
113
|
BARSHI
|
MH-13-002-006-001/480
(AGALGAON)
|
1813002000NRG24070220240132501
|
08/02/2024
|
Devai Ramling Gaikwad
|
1813002WL017309
|
Devai Ramling Gaikwad
|
00114
|
YESB0SDC001
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240617958
|
|
DEVAI RAMLING GAYAKWAD
|
IDBI BANK(607095)
|
|
114
|
BARSHI
|
MH-13-002-006-001/489
(AGALGAON)
|
1813002000NRG24070220240132502
|
08/02/2024
|
Rahul Vishvanath Gaikwad
|
1813002WL017309
|
Rahul Vishvanath Gaikwad
|
00114
|
YESB0SDC001
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240617957
|
|
RAHUL VISHWANATH GAYAKWAD
|
IDBI BANK(607095)
|
|
115
|
BARSHI
|
MH-13-002-009-001/424
(UMBARGE)
|
1813002000NRG24070220240132395
|
08/02/2024
|
Shivanand Shankar Gulave
|
1813002WL017303
|
Shivanand Shankar Gulave
|
00114
|
YESB0SDC001
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240617962
|
|
GULAVE SHIVANAND SHANKAR
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
116
|
BARSHI
|
MH-13-002-009-001/48
(UMBARGE)
|
1813002000NRG24070220240132397
|
08/02/2024
|
Sudarshan Dnyanoba Vidhate
|
1813002WL017303
|
Sudarshan Dnyanoba Vidhate
|
00114
|
YESB0SDC001
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240617961
|
|
MR SUDARSHAN DNYANDEO VIDHATE
|
STATE BANK OF INDIA(508548)
|
|
117
|
BARSHI
|
MH-13-002-014-001/37
(KALAMBWADI )
|
1813002000NRG24070220240132661
|
08/02/2024
|
MANMATH TUKARAM KHARADE
|
1813002WL017340
|
MANMATH TUKARAM KHARADE
|
00114
|
YESB0SDC001
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240617370
|
|
RAMLING TUKARAM KHARADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
BARSHI
|
MH-13-002-014-001/37
(KALAMBWADI )
|
1813002000NRG24070220240132660
|
08/02/2024
|
RAJUBAI TUKARAM KHARADE
|
1813002WL017340
|
RAJUBAI TUKARAM KHARADE
|
00114
|
YESB0SDC001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240617373
|
|
RAJUBAI TUKARAM KHARADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
BARSHI
|
MH-13-002-033-001/434
(GORAMALE)
|
1813002000NRG24070220240132743
|
08/02/2024
|
Sanjay Lahu Tone
|
1813002WL017352
|
Sanjay Lahu Tone
|
00114
|
YESB0SDC001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240617965
|
|
SANJAY LAHU TONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BARSHI
|
MH-13-002-033-001/434
(GORAMALE)
|
1813002000NRG24070220240132742
|
08/02/2024
|
Satish Lahu Tone
|
1813002WL017352
|
Satish Lahu Tone
|
00114
|
YESB0SDC001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240617966
|
|
Tone Satish Lalu
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
121
|
BARSHI
|
MH-13-002-047-001/139
(DHORALE)
|
1813002000NRG24070220240132653
|
08/02/2024
|
Shankar Kumar Chavan
|
1813002WL017338
|
Shankar Kumar Chavan
|
00114
|
YESB0SDC001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240617959
|
|
CHAVAN SHANKAR KUMAR
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
122
|
BARSHI
|
MH-13-002-047-001/211
(DHORALE)
|
1813002000NRG24070220240132656
|
08/02/2024
|
Ragini Sagar Kakade
|
1813002WL017338
|
Ragini Sagar Kakade
|
00114
|
YESB0SDC001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240617361
|
|
KAKADE RAGINI SAGAR
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
123
|
BARSHI
|
MH-13-002-047-001/211
(DHORALE)
|
1813002000NRG24070220240132655
|
08/02/2024
|
Shirish Bhagwat Kakade
|
1813002WL017338
|
Shirish Bhagwat Kakade
|
00114
|
YESB0SDC001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240617970
|
|
KAKADE SHIRISH BHAGWAT
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
124
|
BARSHI
|
MH-13-002-053-001/567
(DEGAON)
|
1813002000NRG24070220240132649
|
08/02/2024
|
DILIP WAMAN MANJARE
|
1813002WL017337
|
DILIP WAMAN MANJARE
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240617967
|
|
DILIP VAMAN MANJARE
|
UNION BANK OF INDIA(508500)
|
|
125
|
BARSHI
|
MH-13-002-053-001/567
(DEGAON)
|
1813002000NRG24070220240132650
|
08/02/2024
|
MANJARE MANALI DILIP
|
1813002WL017337
|
MANJARE MANALI DILIP
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240617969
|
|
MANALI DILIP MANJARE
|
UNION BANK OF INDIA(508500)
|
|
126
|
BARSHI
|
MH-13-002-053-001/91
(DEGAON)
|
1813002000NRG24070220240132652
|
08/02/2024
|
SARAF USHA SHANKAR
|
1813002WL017337
|
SARAF USHA SHANKAR
|
00114
|
YESB0SDC001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240617968
|
|
USHA SHANKAR SARAF
|
UNION BANK OF INDIA(508500)
|
|
127
|
BARSHI
|
MH-13-002-053-001/91
(DEGAON)
|
1813002000NRG24070220240132651
|
08/02/2024
|
SHANKAR PRALHAD SARAF
|
1813002WL017337
|
SHANKAR PRALHAD SARAF
|
00114
|
YESB0SDC001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240617956
|
|
SHANKAR PRALHAD SARAF
|
BANK OF INDIA(508505)
|
|
128
|
BARSHI
|
MH-13-002-075-001/256
(BAVI)
|
1813002000NRG24070220240132473
|
08/02/2024
|
Somnath Bharat Kshirsagar
|
1813002WL017307
|
Somnath Bharat Kshirsagar
|
00114
|
YESB0SDC001
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
A088240617363
|
|
KSHIRSAGAR SOMNATH BHARAT
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
129
|
BARSHI
|
MH-13-002-075-001/347
(BAVI)
|
1813002000NRG24070220240132476
|
08/02/2024
|
UTTAM MAHADEV KARADE
|
1813002WL017307
|
UTTAM MAHADEV KARADE
|
00114
|
YESB0SDC001
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
A088240617364
|
|
UTTAM MAHADEO KARADE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
130
|
BARSHI
|
MH-13-002-075-001/375
(BAVI)
|
1813002000NRG24070220240132477
|
08/02/2024
|
Dadarao bhimrao langute
|
1813002WL017307
|
Dadarao bhimrao langute
|
00114
|
YESB0SDC001
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
A088240617365
|
|
LANGUTE DADARAO BHIMRAO
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
131
|
BARSHI
|
MH-13-002-075-001/446
(BAVI)
|
1813002000NRG24070220240132478
|
08/02/2024
|
Lahu Uddhav Karade
|
1813002WL017307
|
Lahu Uddhav Karade
|
00114
|
YESB0SDC001
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
A088240617362
|
|
LAHU UDDAV KARADE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
132
|
BARSHI
|
MH-13-002-087-001/16
(MALWANDI)
|
1813002000NRG24070220240132451
|
08/02/2024
|
Hanumant Abhiman Kanade
|
1813002WL017306
|
Hanumant Abhiman Kanade
|
00114
|
YESB0SDC001
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240617368
|
|
Mr. HANUMANT ABHIMAN KANADE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
BARSHI
|
MH-13-002-087-001/172
(MALWANDI)
|
1813002000NRG24070220240132452
|
08/02/2024
|
THORAT LAHU JANARDHAN
|
1813002WL017306
|
THORAT LAHU JANARDHAN
|
00114
|
YESB0SDC001
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240617390
|
|
THORAT LAHU JANARDHAN
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
134
|
BARSHI
|
MH-13-002-087-001/18
(MALWANDI)
|
1813002000NRG24070220240132453
|
08/02/2024
|
Bandu Abhiman Kanade
|
1813002WL017306
|
Bandu Abhiman Kanade
|
00114
|
YESB0SDC001
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240617375
|
|
KANADE BANDU ABHIMAN
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
135
|
BARSHI
|
MH-13-002-087-001/199
(MALWANDI)
|
1813002000NRG24070220240132454
|
08/02/2024
|
Babar Dhanaji Nagnath
|
1813002WL017306
|
Babar Dhanaji Nagnath
|
00114
|
YESB0SDC001
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240617396
|
|
DHANAJI NAGNATH BABAR
|
BANK OF INDIA(508505)
|
|
136
|
BARSHI
|
MH-13-002-087-001/234
(MALWANDI)
|
1813002000NRG24070220240132456
|
08/02/2024
|
Thorat Kailas Kashinath
|
1813002WL017306
|
Thorat Kailas Kashinath
|
00114
|
YESB0SDC001
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240617395
|
|
Thorat Kailas Kashinath
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
137
|
BARSHI
|
MH-13-002-087-001/269
(MALWANDI)
|
1813002000NRG24070220240132458
|
08/02/2024
|
Khandagale Durga Vitthal
|
1813002WL017306
|
Khandagale Durga Vitthal
|
00114
|
YESB0SDC001
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240617371
|
|
Khandagale Durga Vittal
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
138
|
BARSHI
|
MH-13-002-087-001/295
(MALWANDI)
|
1813002000NRG24070220240132459
|
08/02/2024
|
GHOLAP SANJAY DATTU
|
1813002WL017306
|
GHOLAP SANJAY DATTU
|
00114
|
YESB0SDC001
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240617383
|
|
Mr. Sanjay Dattu Gholap
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
BARSHI
|
MH-13-002-087-001/488
(MALWANDI)
|
1813002000NRG24070220240132466
|
08/02/2024
|
THORAT SOMNATH NAGNATH
|
1813002WL017306
|
THORAT SOMNATH NAGNATH
|
00114
|
YESB0SDC001
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240617372
|
|
Mr. SOMNATH NAGANATH THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
BARSHI
|
MH-13-002-087-001/573
(MALWANDI)
|
1813002000NRG24070220240132467
|
08/02/2024
|
MUJAVAR HAMID KABIR
|
1813002WL017306
|
MUJAVAR HAMID KABIR
|
00114
|
YESB0SDC001
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240617369
|
|
HAMID KABIR MUJAVAR
|
HDFC BANK LTD(607152)
|
|
141
|
BARSHI
|
MH-13-002-087-001/573
(MALWANDI)
|
1813002000NRG24070220240132468
|
08/02/2024
|
MUJAVAR MADINA HAMID
|
1813002WL017306
|
MUJAVAR MADINA HAMID
|
00114
|
YESB0SDC001
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240617382
|
|
MUJAVAR MADINA HAMID
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
142
|
BARSHI
|
MH-13-002-087-001/574
(MALWANDI)
|
1813002000NRG24070220240132469
|
08/02/2024
|
Mujavar Afajal Kabir
|
1813002WL017306
|
Mujavar Afajal Kabir
|
00114
|
YESB0SDC001
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240617378
|
|
AFJAL KABIR MUJAWAR
|
HDFC BANK LTD(607152)
|
|
143
|
BARSHI
|
MH-13-002-087-001/574
(MALWANDI)
|
1813002000NRG24070220240132470
|
08/02/2024
|
MUJAWAR SHAMA AFJAL
|
1813002WL017306
|
MUJAWAR SHAMA AFJAL
|
00114
|
YESB0SDC001
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240617367
|
|
Mrs. Shama Afjal Mujavar
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
BARSHI
|
MH-13-002-087-001/608
(MALWANDI)
|
1813002000NRG24070220240132667
|
08/02/2024
|
GIDDE PRAVIN ARUN
|
1813002WL017341
|
GIDDE PRAVIN ARUN
|
00114
|
YESB0SDC001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240617380
|
|
GIDDE PRAVIN ARUN
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
145
|
BARSHI
|
MH-13-002-087-001/608
(MALWANDI)
|
1813002000NRG24070220240132668
|
08/02/2024
|
GIDDE SHITAL PRAVIN
|
1813002WL017341
|
GIDDE SHITAL PRAVIN
|
00114
|
YESB0SDC001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240617381
|
|
SHITAL PRAVIN GIDDE
|
UNION BANK OF INDIA(508500)
|
|
146
|
BARSHI
|
MH-13-002-087-001/616
(MALWANDI)
|
1813002000NRG24070220240132471
|
08/02/2024
|
ANIL PANDURANG THORAT
|
1813002WL017306
|
ANIL PANDURANG THORAT
|
00114
|
YESB0SDC001
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240617387
|
|
ANIL PANDURANG THORA
|
BANK OF BARODA(606985)
|
|
147
|
BARSHI
|
MH-13-002-087-001/8
(MALWANDI)
|
1813002000NRG24070220240132472
|
08/02/2024
|
Mahatma Jalindar Thorat
|
1813002WL017306
|
Mahatma Jalindar Thorat
|
00114
|
YESB0SDC001
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240617374
|
|
MAHATMA JALINDAR THORAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56805
|
56805
|
|
|
|
|
|
|
|
|
148
|
BARSHI
|
MH-13-002-006-001/495
(AGALGAON)
|
1813002000NRG24070220240132512
|
08/02/2024
|
SHARAD SHIVAJI KORE
|
1813002WL017310
|
SHARAD SHIVAJI KORE
|
00165
|
IBKL0000461
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240617848
|
|
SHARAD SHIVAJI KORE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
149
|
BARSHI
|
MH-13-002-006-001/163
(AGALGAON)
|
1813002000NRG24070220240132505
|
08/02/2024
|
RAMCHANDRA NAVNATH GARAD
|
1813002WL017310
|
RAMCHANDRA NAVNATH GARAD
|
00165
|
IBKL0000623
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240617890
|
|
RAMCHANDRA NAVNATH GARAD
|
IDBI BANK(607095)
|
|
150
|
BARSHI
|
MH-13-002-006-001/163
(AGALGAON)
|
1813002000NRG24070220240132506
|
08/02/2024
|
SARIKA RAMCHANDRA GARAD
|
1813002WL017310
|
SARIKA RAMCHANDRA GARAD
|
00165
|
IBKL0000623
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240617893
|
|
SARIKA RAMCHANDRA GARAD
|
IDBI BANK(607095)
|
|
151
|
BARSHI
|
MH-13-002-006-001/166
(AGALGAON)
|
1813002000NRG24070220240132507
|
08/02/2024
|
Balasaheb Nivrutti Thite
|
1813002WL017310
|
Balasaheb Nivrutti Thite
|
00165
|
IBKL0000623
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240617851
|
|
BALASAHEB NIVRITI THITE
|
IDBI BANK(607095)
|
|
152
|
BARSHI
|
MH-13-002-006-001/173
(AGALGAON)
|
1813002000NRG24070220240132508
|
08/02/2024
|
SHIVAJI DAGADU AGALE
|
1813002WL017310
|
SHIVAJI DAGADU AGALE
|
00165
|
IBKL0000623
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240617849
|
|
SHIVAJI DAGADU AGALE
|
IDBI BANK(607095)
|
|
153
|
BARSHI
|
MH-13-002-006-001/173
(AGALGAON)
|
1813002000NRG24070220240132509
|
08/02/2024
|
SUMAN SHIVAJI AGALE
|
1813002WL017310
|
SUMAN SHIVAJI AGALE
|
00165
|
IBKL0000623
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240617850
|
|
SUMAN SHIVAJI AGALE
|
IDBI BANK(607095)
|
|
154
|
BARSHI
|
MH-13-002-006-001/179
(AGALGAON)
|
1813002000NRG24070220240132510
|
08/02/2024
|
Parmeshwar Dnyanoba Garad
|
1813002WL017310
|
Parmeshwar Dnyanoba Garad
|
00165
|
IBKL0000623
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240617413
|
|
GARAD PARMESHWAR DNYANDEV
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
155
|
BARSHI
|
MH-13-002-006-001/183
(AGALGAON)
|
1813002000NRG24070220240132494
|
08/02/2024
|
Ajit Dattatray Shinde
|
1813002WL017309
|
Ajit Dattatray Shinde
|
00165
|
IBKL0000623
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240617409
|
|
AJIT DATTATRAY SHINDE
|
IDBI BANK(607095)
|
|
156
|
BARSHI
|
MH-13-002-006-001/183
(AGALGAON)
|
1813002000NRG24070220240132493
|
08/02/2024
|
Amit Dattatray Shinde
|
1813002WL017309
|
Amit Dattatray Shinde
|
00165
|
IBKL0000623
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240617925
|
|
AMIT DATTATRAY SHINDE
|
IDBI BANK(607095)
|
|
157
|
BARSHI
|
MH-13-002-006-001/185
(AGALGAON)
|
1813002000NRG24070220240132495
|
08/02/2024
|
GAIKAWAD RAMCHANDRA SAHEBRAO
|
1813002WL017309
|
GAIKAWAD RAMCHANDRA SAHEBRAO
|
00165
|
IBKL0000623
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240617852
|
|
GAIKAWAD RAMCHANDRA SAHEBRAO
|
IDBI BANK(607095)
|
|
158
|
BARSHI
|
MH-13-002-006-001/185
(AGALGAON)
|
1813002000NRG24070220240132496
|
08/02/2024
|
LATIKA RAMCHANDRA GAIKWAD
|
1813002WL017309
|
LATIKA RAMCHANDRA GAIKWAD
|
00165
|
IBKL0000623
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240617853
|
|
GAIKWAD LATIKA RAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BARSHI
|
MH-13-002-006-001/190
(AGALGAON)
|
1813002000NRG24070220240132497
|
08/02/2024
|
CHANDRAKANT BHANUDAS SHINDE
|
1813002WL017309
|
CHANDRAKANT BHANUDAS SHINDE
|
00165
|
IBKL0000623
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240617414
|
|
CHANDRKANT BHANUDAS SHINDE
|
IDBI BANK(607095)
|
|
160
|
BARSHI
|
MH-13-002-006-001/190
(AGALGAON)
|
1813002000NRG24070220240132498
|
08/02/2024
|
LATABAI CHANDRAKANT SHINDE
|
1813002WL017309
|
LATABAI CHANDRAKANT SHINDE
|
00165
|
IBKL0000623
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240617886
|
|
LATABAI CHANDRAKANT SHINDE
|
IDBI BANK(607095)
|
|
161
|
BARSHI
|
MH-13-002-006-001/227
(AGALGAON)
|
1813002000NRG24070220240132499
|
08/02/2024
|
Hanumant Bhanudas Shinde
|
1813002WL017309
|
Hanumant Bhanudas Shinde
|
00165
|
IBKL0000623
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240617408
|
|
HANUMANT BHANUDAS SHINDE
|
IDBI BANK(607095)
|
|
162
|
BARSHI
|
MH-13-002-006-001/317
(AGALGAON)
|
1813002000NRG24070220240132511
|
08/02/2024
|
DATTATRYA NARAYAN AAGALE
|
1813002WL017310
|
DATTATRYA NARAYAN AAGALE
|
00165
|
IBKL0000623
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240617419
|
|
AGALE DATTATRAY NARAYAN
|
IDBI BANK(607095)
|
|
163
|
BARSHI
|
MH-13-002-006-001/327
(AGALGAON)
|
1813002000NRG24070220240132500
|
08/02/2024
|
PARAKASH
|
1813002WL017309
|
PARAKASH
|
00165
|
IBKL0000623
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240617403
|
|
MANE PRAKASH VITTHAL
|
IDBI BANK(607095)
|
|
164
|
BARSHI
|
MH-13-002-006-001/493
(AGALGAON)
|
1813002000NRG24070220240132503
|
08/02/2024
|
Madhav Krushna Gaikawad
|
1813002WL017309
|
Madhav Krushna Gaikawad
|
00165
|
IBKL0000623
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240617863
|
|
MADHAV KRUSHNA GAIKWAD
|
IDBI BANK(607095)
|
|
165
|
BARSHI
|
MH-13-002-006-001/639
(AGALGAON)
|
1813002000NRG24070220240132513
|
08/02/2024
|
RAMAKANT NAVNATH GARAD
|
1813002WL017310
|
RAMAKANT NAVNATH GARAD
|
00165
|
IBKL0000623
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240617892
|
|
RAMAKANT NAVANATH GARAD
|
IDBI BANK(607095)
|
|
166
|
BARSHI
|
MH-13-002-006-001/639
(AGALGAON)
|
1813002000NRG24070220240132514
|
08/02/2024
|
VARSHA RAMAKANT GARAD
|
1813002WL017310
|
VARSHA RAMAKANT GARAD
|
00165
|
IBKL0000623
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240617891
|
|
VARSHA RAMAKANT GARAD
|
IDBI BANK(607095)
|
|
167
|
BARSHI
|
MH-13-002-006-001/82
(AGALGAON)
|
1813002000NRG24070220240132516
|
08/02/2024
|
NANDABAI VASANT MANE
|
1813002WL017310
|
NANDABAI VASANT MANE
|
00165
|
IBKL0000623
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240617417
|
|
NANDA VASANT MANE
|
IDBI BANK(607095)
|
|
168
|
BARSHI
|
MH-13-002-006-001/82
(AGALGAON)
|
1813002000NRG24070220240132515
|
08/02/2024
|
VASANT NARHARI MANE
|
1813002WL017310
|
VASANT NARHARI MANE
|
00165
|
IBKL0000623
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240617416
|
|
VASANT NARHARI MANE
|
IDBI BANK(607095)
|
|
169
|
BARSHI
|
MH-13-002-009-001/233
(UMBARGE)
|
1813002000NRG24070220240132390
|
08/02/2024
|
UMAKANT
|
1813002WL017303
|
UMAKANT
|
00165
|
IBKL0000623
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240617406
|
|
UMAKANT MACHCHHINDRA VIDHATE
|
IDBI BANK(607095)
|
|
170
|
BARSHI
|
MH-13-002-009-001/241
(UMBARGE)
|
1813002000NRG24070220240132391
|
08/02/2024
|
NETAJI ARUN VIDHATE
|
1813002WL017303
|
NETAJI ARUN VIDHATE
|
00165
|
IBKL0000623
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240617412
|
|
NETAJI ARUN VIDHATE
|
IDBI BANK(607095)
|
|
171
|
BARSHI
|
MH-13-002-009-001/242
(UMBARGE)
|
1813002000NRG24070220240132392
|
08/02/2024
|
DATTATRYA
|
1813002WL017303
|
DATTATRYA
|
00165
|
IBKL0000623
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240617847
|
|
VIDHATE DATTATRAY ARUN
|
IDBI BANK(607095)
|
|
172
|
BARSHI
|
MH-13-002-009-001/436
(UMBARGE)
|
1813002000NRG24070220240132396
|
08/02/2024
|
TRITESH S VIDHATE
|
1813002WL017303
|
TRITESH S VIDHATE
|
00165
|
IBKL0000623
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240617907
|
|
TRITESH SURESH VIDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BARSHI
|
MH-13-002-009-001/550
(UMBARGE)
|
1813002000NRG24070220240132399
|
08/02/2024
|
SAGAR PANDURANG VIDHATE
|
1813002WL017303
|
SAGAR PANDURANG VIDHATE
|
00165
|
IBKL0000623
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240617434
|
|
SAGAR PANDURANG VIDHATE
|
IDBI BANK(607095)
|
|
174
|
BARSHI
|
MH-13-002-009-001/56
(UMBARGE)
|
1813002000NRG24070220240132400
|
08/02/2024
|
SATYWAN
|
1813002WL017303
|
SATYWAN
|
00165
|
IBKL0000623
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240617404
|
|
BHANGE SATYAWAN BAJIRAO
|
IDBI BANK(607095)
|
|
175
|
BARSHI
|
MH-13-002-009-001/613
(UMBARGE)
|
1813002000NRG24070220240132401
|
08/02/2024
|
SHANKAR SAMBHU BHANGE
|
1813002WL017303
|
SHANKAR SAMBHU BHANGE
|
00165
|
IBKL0000623
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240617435
|
|
SHANKAR SAMBHU BHANGE
|
IDBI BANK(607095)
|
|
176
|
BARSHI
|
MH-13-002-009-001/620
(UMBARGE)
|
1813002000NRG24070220240132402
|
08/02/2024
|
UMESH GANESH LONDHE
|
1813002WL017303
|
UMESH GANESH LONDHE
|
00165
|
IBKL0000623
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240617920
|
|
UMESH GANESH LONDHE
|
IDBI BANK(607095)
|
|
177
|
BARSHI
|
MH-13-002-009-001/90
(UMBARGE)
|
1813002000NRG24070220240132403
|
08/02/2024
|
SHUBHAM VIJAYSHIHA VIDHATE
|
1813002WL017303
|
SHUBHAM VIJAYSHIHA VIDHATE
|
00165
|
IBKL0000623
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240617906
|
|
MR SHUBHAM VIJAYSINH VIDHATE
|
STATE BANK OF INDIA(508548)
|
|
178
|
BARSHI
|
MH-13-002-014-001/68
(KALAMBWADI )
|
1813002000NRG24070220240132662
|
08/02/2024
|
SUDHAKAR VINAYAK MUNDHE
|
1813002WL017340
|
SUDHAKAR VINAYAK MUNDHE
|
00165
|
IBKL0000623
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240617896
|
|
SUDHAKAR VINAYAK MUNDHE
|
IDBI BANK(607095)
|
|
179
|
BARSHI
|
MH-13-002-077-001/168
(BORGAON (KHURD))
|
1813002000NRG24070220240132412
|
08/02/2024
|
SHAHAJI BHANUDAS KANDE
|
1813002WL017304
|
SHAHAJI BHANUDAS KANDE
|
00165
|
IBKL0000623
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240617433
|
|
SHAHAJI BHANUDAS KANDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51492
|
51492
|
|
|
|
|
|
|
|
|
180
|
BARSHI
|
MH-13-002-096-001/231
(RALERAS)
|
1813002000NRG24070220240132487
|
08/02/2024
|
JAYCHAND MAHADEV PANKE
|
1813002WL017308
|
JAYCHAND MAHADEV PANKE
|
00168
|
ICIC0002030
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240617392
|
|
JAYCHAND MAHADEV PANKE
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
181
|
BARSHI
|
MH-13-002-006-001/637
(AGALGAON)
|
1813002000NRG24070220240132504
|
08/02/2024
|
RAHUL SUBHASH UKIRADE
|
1813002WL017309
|
RAHUL SUBHASH UKIRADE
|
00415
|
SBIN0000325
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240617402
|
|
RAHUL SUBHASH UKIRADE
|
IDBI BANK(607095)
|
|
182
|
BARSHI
|
MH-13-002-009-001/171
(UMBARGE)
|
1813002000NRG24070220240132389
|
08/02/2024
|
MAYUR EAIJINATH ZODAGE
|
1813002WL017303
|
MAYUR EAIJINATH ZODAGE
|
00415
|
SBIN0000325
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240617431
|
|
MR MAYUR AIJINATH ZODAGE
|
STATE BANK OF INDIA(508548)
|
|
183
|
BARSHI
|
MH-13-002-009-001/50
(UMBARGE)
|
1813002000NRG24070220240132398
|
08/02/2024
|
BAPU SHIDDESHWAR JODAVE
|
1813002WL017303
|
BAPU SHIDDESHWAR JODAVE
|
00415
|
SBIN0000325
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240617394
|
|
BAPU SIDDHESHWAR JODVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BARSHI
|
MH-13-002-033-001/468
(GORAMALE)
|
1813002000NRG24070220240132744
|
08/02/2024
|
HANUMANT GANGADHAR HIPPARKAR
|
1813002WL017352
|
HANUMANT GANGADHAR HIPPARKAR
|
00415
|
SBIN0000325
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240617854
|
|
HANUMANT GANGADHAR HIPPARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BARSHI
|
MH-13-002-075-001/304
(BAVI)
|
1813002000NRG24070220240132475
|
08/02/2024
|
VISHNU BHAGWAT BALWANT
|
1813002WL017307
|
VISHNU BHAGWAT BALWANT
|
00415
|
SBIN0000325
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
A088240617418
|
|
VISHNU BHAGAVAT BALVANT
|
HDFC BANK LTD(607152)
|
|
186
|
BARSHI
|
MH-13-002-075-001/790
(BAVI)
|
1813002000NRG24070220240132481
|
08/02/2024
|
BHALCHNADRA MACHINDRA GAIKWAD
|
1813002WL017307
|
BHALCHNADRA MACHINDRA GAIKWAD
|
00415
|
SBIN0000325
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
A088240617379
|
|
MR BHALCHANDRA MACHHINDRA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
187
|
BARSHI
|
MH-13-002-075-001/847
(BAVI)
|
1813002000NRG24070220240132482
|
08/02/2024
|
KHANDU GORAKH NIRMAL
|
1813002WL017307
|
KHANDU GORAKH NIRMAL
|
00415
|
SBIN0000325
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
A088240617425
|
|
MR KHANDU GORAKH NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
BARSHI
|
MH-13-002-087-001/384
(MALWANDI)
|
1813002000NRG24070220240132463
|
08/02/2024
|
SHIVSHANKAR MAHAVIR HONRAO
|
1813002WL017306
|
SHIVSHANKAR MAHAVIR HONRAO
|
00415
|
SBIN0000325
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240617388
|
|
MR SHIVSHANKAR MAHAVIR HONRAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13080
|
13080
|
|
|
|
|
|
|
|
|
189
|
BARSHI
|
MH-13-002-009-001/262
(UMBARGE)
|
1813002000NRG24070220240132393
|
08/02/2024
|
VISHAL SHANKAR GULAVE
|
1813002WL017303
|
VISHAL SHANKAR GULAVE
|
00415
|
SBIN0006625
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240617430
|
|
MR VISHAL SHANKAR GULAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
190
|
BARSHI
|
MH-13-002-014-001/68
(KALAMBWADI )
|
1813002000NRG24070220240132663
|
08/02/2024
|
SWATI SUDHAKAR MUNDHE
|
1813002WL017340
|
SWATI SUDHAKAR MUNDHE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240617389
|
|
SWATI SUDHAKAR MUNDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
BARSHI
|
MH-13-002-054-001/218
(DAHITANE)
|
1813002000NRG24070220240132646
|
08/02/2024
|
ASHABAI SHAHAJI DHOBALE
|
1813002WL017336
|
ASHABAI SHAHAJI DHOBALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240617384
|
|
ASHABAI SHAHAJI DHOBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
BARSHI
|
MH-13-002-054-001/218
(DAHITANE)
|
1813002000NRG24070220240132645
|
08/02/2024
|
SHAHAJI VITTHAL BHOBALE
|
1813002WL017336
|
SHAHAJI VITTHAL BHOBALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240617385
|
|
SHAHAJI VITTHAL DHOBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
BARSHI
|
MH-13-002-094-001/76
(YAWALI)
|
1813002000NRG24070220240132695
|
08/02/2024
|
Kavate Kaka Nagnath
|
1813002WL017344
|
Kavate Kaka Nagnath
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240617391
|
|
KAKASAHEB NAGNATH KAVATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
BARSHI
|
MH-13-002-119-001/170
(HATIJ)
|
1813002000NRG24070220240132657
|
08/02/2024
|
shalan sahebrao kambale
|
1813002WL017339
|
shalan sahebrao kambale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240617386
|
|
SHALAN SAHEBRAO KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
195
|
BARSHI
|
MH-13-002-042-001/319
(CHUMB)
|
1813002000NRG24070220240132644
|
08/02/2024
|
KURHADE KANCHANA LAVHU
|
1813002WL017335
|
KURHADE KANCHANA LAVHU
|
00769
|
YESB0SDC001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240617376
|
|
KURHADE KANCHANA LAVHU
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
196
|
BARSHI
|
MH-13-002-042-001/319
(CHUMB)
|
1813002000NRG24070220240132643
|
08/02/2024
|
Kurhade Lahu Babu
|
1813002WL017335
|
Kurhade Lahu Babu
|
00769
|
YESB0SDC001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240617366
|
|
Kurhade Lahu Babu
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
197
|
BARSHI
|
MH-13-002-070-001/89
(PIMPARI )
|
1813002000NRG24070220240132736
|
08/02/2024
|
KADAM SHASHIKALA LAXMAN
|
1813002WL017351
|
KADAM SHASHIKALA LAXMAN
|
00769
|
YESB0SDC001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240617964
|
|
KADAM SHASHIKALA LAXMAN
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
198
|
BARSHI
|
MH-13-002-070-001/89
(PIMPARI )
|
1813002000NRG24070220240132735
|
08/02/2024
|
LAXMAN GANPATI KADAM
|
1813002WL017351
|
LAXMAN GANPATI KADAM
|
00769
|
YESB0SDC001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240617963
|
|
LAXMAN GANPATI KADAM
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
199
|
BARSHI
|
MH-13-002-087-001/377
(MALWANDI)
|
1813002000NRG24070220240132461
|
08/02/2024
|
SHAIKH SHARIF YUSUF
|
1813002WL017306
|
SHAIKH SHARIF YUSUF
|
00769
|
YESB0SDC001
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240617397
|
|
SHAIKH SHARIF YUSUF
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
200
|
BARSHI
|
MH-13-002-087-001/487
(MALWANDI)
|
1813002000NRG24070220240132464
|
08/02/2024
|
Sakhare Dagadu Kondiba
|
1813002WL017306
|
Sakhare Dagadu Kondiba
|
00769
|
YESB0SDC001
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240617377
|
|
SAKHARE DAGADU KONDIBA
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
201
|
BARSHI
|
MH-13-002-087-001/487
(MALWANDI)
|
1813002000NRG24070220240132465
|
08/02/2024
|
SAKHARE KALPANA DAGADU
|
1813002WL017306
|
SAKHARE KALPANA DAGADU
|
00769
|
YESB0SDC001
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240617393
|
|
KALPANA DAGADU SAKHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12504
|
12504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334016
|
334016
|
|
|
|
|
|
|
|