|
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-13-002-086-001/390
(MALEGAON)
|
1813002000NRG24280320240169079
|
28/03/2024
|
MEGHA HANMANT RAUT
|
1813002WL021671
|
MEGHA HANMANT RAUT
|
00045
|
BARB0BARSHI
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530321
|
|
MISS MEGHA HANUMANT RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
2
|
BARSHI
|
MH-13-002-013-001/104
(KAVHE)
|
1813002000NRG24280320240168638
|
28/03/2024
|
Vaishali Shankar Kale
|
1813002WL021618
|
Vaishali Shankar Kale
|
00048
|
BKID0000714
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242530794
|
|
VAISHAALI SHANKAR KALE
|
BANK OF INDIA(508505)
|
|
3
|
BARSHI
|
MH-13-002-013-001/53
(KAVHE)
|
1813002000NRG24280320240168640
|
28/03/2024
|
AMOL TANAJI KALE
|
1813002WL021618
|
AMOL TANAJI KALE
|
00048
|
BKID0000714
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242524408
|
|
AMOL TANAJI KALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
BARSHI
|
MH-13-002-062-001/877
(PANGAON)
|
1813002000NRG24280320240168666
|
28/03/2024
|
LAXMI SIDDHARTH BHALSHANKAR
|
1813002WL021622
|
LAXMI SIDDHARTH BHALSHANKAR
|
00048
|
BKID0000725
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242530789
|
|
LAXMI SIDDHARTH BHALSHANKAR
|
BANK OF INDIA(508505)
|
|
5
|
BARSHI
|
MH-13-002-062-001/877
(PANGAON)
|
1813002000NRG24280320240168665
|
28/03/2024
|
SIDDHARTH BALIRAM BHALSHANKAR
|
1813002WL021622
|
SIDDHARTH BALIRAM BHALSHANKAR
|
00048
|
BKID0000725
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242530790
|
|
SIDDHARTH BALIRAM BHALSHANKAR
|
BANK OF INDIA(508505)
|
|
6
|
BARSHI
|
MH-13-002-069-001/131
(PIMPARIPAN)
|
1813002000NRG24280320240168677
|
28/03/2024
|
Shankar Laxman Katmore
|
1813002WL021625
|
Shankar Laxman Katmore
|
00048
|
BKID0000725
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242530792
|
|
SHANKAR LAXIMAN KATMORE
|
BANK OF INDIA(508505)
|
|
7
|
BARSHI
|
MH-13-002-069-001/151
(PIMPARIPAN)
|
1813002000NRG24280320240168678
|
28/03/2024
|
SUNIL SURESH KASHID
|
1813002WL021625
|
SUNIL SURESH KASHID
|
00048
|
BKID0000725
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524409
|
|
SUNIL SURESH KASHID
|
BANK OF INDIA(508505)
|
|
8
|
BARSHI
|
MH-13-002-069-001/191
(PIMPARIPAN)
|
1813002000NRG24280320240168679
|
28/03/2024
|
Chandu Jagannath Kamble
|
1813002WL021625
|
Chandu Jagannath Kamble
|
00048
|
BKID0000725
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242530793
|
|
Kambale Chandrakant J
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
9
|
BARSHI
|
MH-13-002-069-001/212
(PIMPARIPAN)
|
1813002000NRG24280320240168680
|
28/03/2024
|
Abhijit Kalyan Kamble
|
1813002WL021625
|
Abhijit Kalyan Kamble
|
00048
|
BKID0000725
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242530791
|
|
ABHIJIT KALYAN KAMBLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
10
|
BARSHI
|
MH-13-002-033-001/150
(GORAMALE)
|
1813002000NRG24280320240168597
|
28/03/2024
|
DATTATRAY SHRIHARI HIPPARKAR
|
1813002WL021615
|
DATTATRAY SHRIHARI HIPPARKAR
|
00048
|
BKID0000732
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242524420
|
|
DATTATRAY SHRIHARI HIPPARKAR
|
BANK OF INDIA(508505)
|
|
11
|
BARSHI
|
MH-13-002-033-001/218
(GORAMALE)
|
1813002000NRG24280320240168598
|
28/03/2024
|
SHANKAR MADHUKAR DHEMBARE
|
1813002WL021615
|
SHANKAR MADHUKAR DHEMBARE
|
00048
|
BKID0000732
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242524416
|
|
SHANKAR MADHUKAR DHEMBARE
|
BANK OF INDIA(508505)
|
|
12
|
BARSHI
|
MH-13-002-033-001/308
(GORAMALE)
|
1813002000NRG24280320240168599
|
28/03/2024
|
KUMAR DNYANDEV DHEMBARE
|
1813002WL021615
|
KUMAR DNYANDEV DHEMBARE
|
00048
|
BKID0000732
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242524421
|
|
KUMAR DYNANDEO DHEMBARE
|
BANK OF INDIA(508505)
|
|
13
|
BARSHI
|
MH-13-002-033-001/375
(GORAMALE)
|
1813002000NRG24280320240168600
|
28/03/2024
|
DNYANDEV BALBHIM DHEMBARE
|
1813002WL021615
|
DNYANDEV BALBHIM DHEMBARE
|
00048
|
BKID0000732
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242524417
|
|
DNYANDEV BALBHIM DHEMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BARSHI
|
MH-13-002-033-001/419
(GORAMALE)
|
1813002000NRG24280320240168601
|
28/03/2024
|
BALU SOPAN HIPPARKAR
|
1813002WL021615
|
BALU SOPAN HIPPARKAR
|
00048
|
BKID0000732
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242524413
|
|
BALU SOPAN HIPPARKAR / VIJAYA BALU HIPPA
|
BANK OF INDIA(508505)
|
|
15
|
BARSHI
|
MH-13-002-033-001/433
(GORAMALE)
|
1813002000NRG24280320240168603
|
28/03/2024
|
ARUN MARUTI KARANDE
|
1813002WL021615
|
ARUN MARUTI KARANDE
|
00048
|
BKID0000732
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242524412
|
|
ARUN MARUTI KARANDE
|
BANK OF INDIA(508505)
|
|
16
|
BARSHI
|
MH-13-002-033-001/433
(GORAMALE)
|
1813002000NRG24280320240168604
|
28/03/2024
|
LAXMI ARUN KARANDE
|
1813002WL021615
|
LAXMI ARUN KARANDE
|
00048
|
BKID0000732
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530786
|
|
AKKATAI ARUN KARANDE
|
BANK OF INDIA(508505)
|
|
17
|
BARSHI
|
MH-13-002-033-001/436
(GORAMALE)
|
1813002000NRG24280320240168607
|
28/03/2024
|
GANGHADHAR TUKARAM HIPPARKAR
|
1813002WL021615
|
GANGHADHAR TUKARAM HIPPARKAR
|
00048
|
BKID0000732
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242524411
|
|
GANGARAM TUKARAM HIPPARKAR
|
BANK OF INDIA(508505)
|
|
18
|
BARSHI
|
MH-13-002-033-001/7
(GORAMALE)
|
1813002000NRG24280320240168609
|
28/03/2024
|
BALU GANGADHAR HIPPARKAR
|
1813002WL021615
|
BALU GANGADHAR HIPPARKAR
|
00048
|
BKID0000732
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242524414
|
|
Mr. BALU GANGADHAR HIPPARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BARSHI
|
MH-13-002-033-001/7
(GORAMALE)
|
1813002000NRG24280320240168610
|
28/03/2024
|
SUPRIYA BALU HIPPARKAR
|
1813002WL021615
|
SUPRIYA BALU HIPPARKAR
|
00048
|
BKID0000732
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242524423
|
|
SUPRIYA BALU HIPPARKAR
|
BANK OF INDIA(508505)
|
|
20
|
BARSHI
|
MH-13-002-064-001/1099
(PANGARI)
|
1813002000NRG24280320240168667
|
28/03/2024
|
SADHANA LAXMAN GAIKWAD
|
1813002WL021623
|
SADHANA LAXMAN GAIKWAD
|
00048
|
BKID0000732
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242530788
|
|
GAIKWAD SADHANA LAXMAN
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
21
|
BARSHI
|
MH-13-002-064-001/1137
(PANGARI)
|
1813002000NRG24280320240168668
|
28/03/2024
|
JOTIBA VITHTHAL JADHAV
|
1813002WL021623
|
JOTIBA VITHTHAL JADHAV
|
00048
|
BKID0000732
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242524418
|
|
JOTIBA VITHTHAL JADHAV
|
BANK OF INDIA(508505)
|
|
22
|
BARSHI
|
MH-13-002-064-001/1246
(PANGARI)
|
1813002000NRG24280320240168669
|
28/03/2024
|
MIRA UTTARESHWAR DUDHAL
|
1813002WL021623
|
MIRA UTTARESHWAR DUDHAL
|
00048
|
BKID0000732
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242524422
|
|
MIRA UTTARESHWAR DUDHAL
|
BANK OF INDIA(508505)
|
|
23
|
BARSHI
|
MH-13-002-064-001/1246
(PANGARI)
|
1813002000NRG24280320240168670
|
28/03/2024
|
UTTARESHWAR GORAKH DUDHAL
|
1813002WL021623
|
UTTARESHWAR GORAKH DUDHAL
|
00048
|
BKID0000732
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242524415
|
|
UTTARESHWAR GORAKH DUDHAL
|
BANK OF INDIA(508505)
|
|
24
|
BARSHI
|
MH-13-002-064-001/266
(PANGARI)
|
1813002000NRG24280320240168671
|
28/03/2024
|
BHARAT BABAN JADHAV
|
1813002WL021623
|
BHARAT BABAN JADHAV
|
00048
|
BKID0000732
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242524419
|
|
BHARAT BABAN JADHAV
|
GENERAL POST OFFICE(607245)
|
|
25
|
BARSHI
|
MH-13-002-064-001/589
(PANGARI)
|
1813002000NRG24280320240168672
|
28/03/2024
|
VILAS SHIVAJI KARANDE
|
1813002WL021623
|
VILAS SHIVAJI KARANDE
|
00048
|
BKID0000732
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242524410
|
|
VILAS SHIVAJI KARANDE
|
BANK OF INDIA(508505)
|
|
26
|
BARSHI
|
MH-13-002-064-001/768
(PANGARI)
|
1813002000NRG24280320240168673
|
28/03/2024
|
USHA MAHADEV GAVALI
|
1813002WL021623
|
USHA MAHADEV GAVALI
|
00048
|
BKID0000732
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242530787
|
|
USHA MAHADEV GAVALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28845
|
28845
|
|
|
|
|
|
|
|
|
27
|
BARSHI
|
MH-13-002-077-001/133
(BORGAON (KHURD))
|
1813002000NRG24280320240168570
|
28/03/2024
|
Kantabai Ramu Jadhavar
|
1813002WL021613
|
Kantabai Ramu Jadhavar
|
00048
|
BKID0000739
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242524432
|
|
KANTABAI RAMU JADHAVAR
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
28
|
BARSHI
|
MH-13-002-077-001/133
(BORGAON (KHURD))
|
1813002000NRG24280320240168569
|
28/03/2024
|
Ramu Kondiba Jadhawar
|
1813002WL021613
|
Ramu Kondiba Jadhawar
|
00048
|
BKID0000739
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242524431
|
|
RAMU KONDIBA JADHAVAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
BARSHI
|
MH-13-002-077-001/14
(BORGAON (KHURD))
|
1813002000NRG24280320240168983
|
28/03/2024
|
Bhagwan Mahadeo Ukirade
|
1813002WL021660
|
Bhagwan Mahadeo Ukirade
|
00048
|
BKID0000739
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242524442
|
|
BHAGWAN MAHADEV UKIRADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BARSHI
|
MH-13-002-077-001/14
(BORGAON (KHURD))
|
1813002000NRG24280320240168984
|
28/03/2024
|
Surekha Bhagwan Ukirade
|
1813002WL021660
|
Surekha Bhagwan Ukirade
|
00048
|
BKID0000739
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242524443
|
|
SUREKHA BHAGWAN UKIRADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BARSHI
|
MH-13-002-077-001/144
(BORGAON (KHURD))
|
1813002000NRG24280320240168571
|
28/03/2024
|
MOHAN RAMLING UKIRDE
|
1813002WL021613
|
MOHAN RAMLING UKIRDE
|
00048
|
BKID0000739
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242524439
|
|
MOHAN RAMLING UKIRADE
|
BANK OF INDIA(508505)
|
|
32
|
BARSHI
|
MH-13-002-077-001/150
(BORGAON (KHURD))
|
1813002000NRG24280320240168572
|
28/03/2024
|
BABURAV VITTHAL JADHAVAR
|
1813002WL021613
|
BABURAV VITTHAL JADHAVAR
|
00048
|
BKID0000739
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242524437
|
|
BABURAO VITTHAL JADHAVAR
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
33
|
BARSHI
|
MH-13-002-077-001/153
(BORGAON (KHURD))
|
1813002000NRG24280320240168574
|
28/03/2024
|
Bhalchandra Pralhad Jadhwar
|
1813002WL021613
|
Bhalchandra Pralhad Jadhwar
|
00048
|
BKID0000739
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242524438
|
|
BHALCHANDRA PARLHAD JADHWAR
|
BANK OF INDIA(508505)
|
|
34
|
BARSHI
|
MH-13-002-077-001/154
(BORGAON (KHURD))
|
1813002000NRG24280320240168575
|
28/03/2024
|
Jadhawar Mahadeo Bajirao
|
1813002WL021613
|
Jadhawar Mahadeo Bajirao
|
00048
|
BKID0000739
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242524425
|
|
MAHADEV BAJIRAO JADHAVAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
BARSHI
|
MH-13-002-077-001/163
(BORGAON (KHURD))
|
1813002000NRG24280320240168985
|
28/03/2024
|
BALIRAM MAHADEO UKIRADE
|
1813002WL021660
|
BALIRAM MAHADEO UKIRADE
|
00048
|
BKID0000739
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242524436
|
|
BALIRAM MAHADEO UKIRDE
|
BANK OF INDIA(508505)
|
|
36
|
BARSHI
|
MH-13-002-077-001/163
(BORGAON (KHURD))
|
1813002000NRG24280320240168986
|
28/03/2024
|
CHAYA NAVNATH UKIRADE
|
1813002WL021660
|
CHAYA NAVNATH UKIRADE
|
00048
|
BKID0000739
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242530783
|
|
CHAAYA NAVANATH UKIRADE
|
FEDERAL BANK(607165)
|
|
37
|
BARSHI
|
MH-13-002-077-001/17
(BORGAON (KHURD))
|
1813002000NRG24280320240168576
|
28/03/2024
|
Tanaji
|
1813002WL021613
|
Tanaji
|
00048
|
BKID0000739
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242524440
|
|
TANAJI SOPAN JADHWAR
|
BANK OF INDIA(508505)
|
|
38
|
BARSHI
|
MH-13-002-077-001/173
(BORGAON (KHURD))
|
1813002000NRG24280320240168578
|
28/03/2024
|
Hanumant Laxman Ambure
|
1813002WL021613
|
Hanumant Laxman Ambure
|
00048
|
BKID0000739
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242524430
|
|
HANUMANT LAXMAN AMBURE
|
BANK OF INDIA(508505)
|
|
39
|
BARSHI
|
MH-13-002-077-001/173
(BORGAON (KHURD))
|
1813002000NRG24280320240168577
|
28/03/2024
|
Laxman Pandurang Ambure
|
1813002WL021613
|
Laxman Pandurang Ambure
|
00048
|
BKID0000739
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242524435
|
|
AMBURE LAXMAN PANDURANG
|
BANK OF INDIA(508505)
|
|
40
|
BARSHI
|
MH-13-002-077-001/188
(BORGAON (KHURD))
|
1813002000NRG24280320240168579
|
28/03/2024
|
Sadashiv Krishna Sonwane
|
1813002WL021613
|
Sadashiv Krishna Sonwane
|
00048
|
BKID0000739
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242524441
|
|
SADASHIV KRISHNA SONAVANE
|
BANK OF INDIA(508505)
|
|
41
|
BARSHI
|
MH-13-002-077-001/206
(BORGAON (KHURD))
|
1813002000NRG24280320240168580
|
28/03/2024
|
GORAKHA MACHINDRA JADHAWAR
|
1813002WL021613
|
GORAKHA MACHINDRA JADHAWAR
|
00048
|
BKID0000739
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242524424
|
|
GORAKH MACHINDRA JADHAVAR
|
BANK OF INDIA(508505)
|
|
42
|
BARSHI
|
MH-13-002-077-001/220
(BORGAON (KHURD))
|
1813002000NRG24280320240168581
|
28/03/2024
|
MANOHAR VEER GADHVE
|
1813002WL021613
|
MANOHAR VEER GADHVE
|
00048
|
BKID0000739
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242524445
|
|
MANOHAR BIRU GADHAVAE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
43
|
BARSHI
|
MH-13-002-077-001/24
(BORGAON (KHURD))
|
1813002000NRG24280320240168987
|
28/03/2024
|
Sudhakar Bhagwan Jadhavar
|
1813002WL021660
|
Sudhakar Bhagwan Jadhavar
|
00048
|
BKID0000739
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242524446
|
|
SUDHAKAR BHAGWAN JADHAWAR
|
BANK OF INDIA(508505)
|
|
44
|
BARSHI
|
MH-13-002-077-001/250
(BORGAON (KHURD))
|
1813002000NRG24280320240168988
|
28/03/2024
|
DADA MANIK JADHWAR
|
1813002WL021660
|
DADA MANIK JADHWAR
|
00048
|
BKID0000739
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242530785
|
|
DADA MANIK JADHAWAR
|
BANK OF INDIA(508505)
|
|
45
|
BARSHI
|
MH-13-002-077-001/27
(BORGAON (KHURD))
|
1813002000NRG24280320240168989
|
28/03/2024
|
DHANAJI TUKARAM GAIKWAD
|
1813002WL021660
|
DHANAJI TUKARAM GAIKWAD
|
00048
|
BKID0000739
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242530817
|
|
DHANAJI TUKARAM GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BARSHI
|
MH-13-002-077-001/279
(BORGAON (KHURD))
|
1813002000NRG24280320240168582
|
28/03/2024
|
Shrikuwar Dattatray Jadhawar
|
1813002WL021613
|
Shrikuwar Dattatray Jadhawar
|
00048
|
BKID0000739
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242524447
|
|
SHRIKUNWAR DATTATRAYA JADHAVER
|
BANK OF INDIA(508505)
|
|
47
|
BARSHI
|
MH-13-002-077-001/3
(BORGAON (KHURD))
|
1813002000NRG24280320240168583
|
28/03/2024
|
VINAYAK BHANUDAS SHINDE
|
1813002WL021613
|
VINAYAK BHANUDAS SHINDE
|
00048
|
BKID0000739
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242530816
|
|
VINAYAK BHANUDAS SHINDE
|
BANK OF INDIA(508505)
|
|
48
|
BARSHI
|
MH-13-002-077-001/310
(BORGAON (KHURD))
|
1813002000NRG24280320240168584
|
28/03/2024
|
VIJAY PRABHAKAR GADHAVE
|
1813002WL021613
|
VIJAY PRABHAKAR GADHAVE
|
00048
|
BKID0000739
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242524429
|
|
VIJAY PRABHAKAR GADHAVE
|
BANK OF INDIA(508505)
|
|
49
|
BARSHI
|
MH-13-002-077-001/313
(BORGAON (KHURD))
|
1813002000NRG24280320240168588
|
28/03/2024
|
MANISHA YOGESH GADHAVE
|
1813002WL021613
|
MANISHA YOGESH GADHAVE
|
00048
|
BKID0000739
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242524448
|
|
MANISHA YOGESH GADHAVE
|
BANK OF INDIA(508505)
|
|
50
|
BARSHI
|
MH-13-002-077-001/313
(BORGAON (KHURD))
|
1813002000NRG24280320240168587
|
28/03/2024
|
YOGESH MANOHAR GADHAVE
|
1813002WL021613
|
YOGESH MANOHAR GADHAVE
|
00048
|
BKID0000739
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242524427
|
|
YOGESH MANOHAR GADHAVE
|
BANK OF INDIA(508505)
|
|
51
|
BARSHI
|
MH-13-002-077-001/34
(BORGAON (KHURD))
|
1813002000NRG24280320240168589
|
28/03/2024
|
MANOHAR MAHIPATI NAGARGOJE
|
1813002WL021613
|
MANOHAR MAHIPATI NAGARGOJE
|
00048
|
BKID0000739
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242524426
|
|
MANOHAR MAHIPATI NAGARGOJE
|
BANK OF INDIA(508505)
|
|
52
|
BARSHI
|
MH-13-002-077-001/34
(BORGAON (KHURD))
|
1813002000NRG24280320240168590
|
28/03/2024
|
YEMUNABI MANOHAR NAGARGOJE
|
1813002WL021613
|
YEMUNABI MANOHAR NAGARGOJE
|
00048
|
BKID0000739
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242524428
|
|
YEMUNABI MANOHAR NAGARGOJE
|
BANK OF INDIA(508505)
|
|
53
|
BARSHI
|
MH-13-002-077-001/41
(BORGAON (KHURD))
|
1813002000NRG24280320240168591
|
28/03/2024
|
Subhash Monohar Nagargoje
|
1813002WL021613
|
Subhash Monohar Nagargoje
|
00048
|
BKID0000739
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242524444
|
|
SUBHASH MANOHAR NAGARGOJE
|
BANK OF INDIA(508505)
|
|
54
|
BARSHI
|
MH-13-002-077-001/62
(BORGAON (KHURD))
|
1813002000NRG24280320240168592
|
28/03/2024
|
Jadhawar Baban Pralhad
|
1813002WL021613
|
Jadhawar Baban Pralhad
|
00048
|
BKID0000739
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242524434
|
|
BABAN PRALHAD JADHAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BARSHI
|
MH-13-002-077-001/82
(BORGAON (KHURD))
|
1813002000NRG24280320240168991
|
28/03/2024
|
Kondabai Rajabhau Jadhavar
|
1813002WL021660
|
Kondabai Rajabhau Jadhavar
|
00048
|
BKID0000739
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242530784
|
|
KONDABAI RAJABHAU JADHAVAR
|
BANK OF INDIA(508505)
|
|
56
|
BARSHI
|
MH-13-002-077-001/82
(BORGAON (KHURD))
|
1813002000NRG24280320240168990
|
28/03/2024
|
Rajabhau Maruti Jadhavar
|
1813002WL021660
|
Rajabhau Maruti Jadhavar
|
00048
|
BKID0000739
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242524433
|
|
RAJABHAU MARUTI JADHAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50040
|
50040
|
|
|
|
|
|
|
|
|
57
|
BARSHI
|
MH-13-002-123-001/198
(JOTIBACHIWADI/JAVALGAON NO.2)
|
1813002000NRG24280320240168614
|
28/03/2024
|
SUDHIR SHIVAJI KAPASE
|
1813002WL021616
|
SUDHIR SHIVAJI KAPASE
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530781
|
|
Mr. SUDHIR SHIVAJI KAPSE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
BARSHI
|
MH-13-002-123-001/198
(JOTIBACHIWADI/JAVALGAON NO.2)
|
1813002000NRG24280320240168615
|
28/03/2024
|
SUPRIYA SUDHIR KAPASE
|
1813002WL021616
|
SUPRIYA SUDHIR KAPASE
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530780
|
|
SUPRIYA SUDHIR KAPASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
BARSHI
|
MH-13-002-123-001/232
(JOTIBACHIWADI/JAVALGAON NO.2)
|
1813002000NRG24280320240168620
|
28/03/2024
|
PRATIK DILIP PATIL
|
1813002WL021616
|
PRATIK DILIP PATIL
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242524451
|
|
Mr. Pratik Dilip Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BARSHI
|
MH-13-002-130-001/495
(SHELGAON )
|
1813002000NRG24280320240169062
|
28/03/2024
|
VHIBAV SHASHIKANT BADGUDE
|
1813002WL021670
|
VHIBAV SHASHIKANT BADGUDE
|
00048
|
BKID0000742
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242524449
|
|
VAIBHAV SHASHIKANT BADGUDE
|
BANK OF INDIA(508505)
|
|
61
|
BARSHI
|
MH-13-002-130-001/657
(SHELGAON )
|
1813002000NRG24280320240169063
|
28/03/2024
|
DILIP BABRUVAN SIRSAT
|
1813002WL021670
|
DILIP BABRUVAN SIRSAT
|
00048
|
BKID0000742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242530782
|
|
DILIP BABRUWAN SIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BARSHI
|
MH-13-002-130-001/657
(SHELGAON )
|
1813002000NRG24280320240169064
|
28/03/2024
|
MINA DILIP SIRSAT
|
1813002WL021670
|
MINA DILIP SIRSAT
|
00048
|
BKID0000742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242524450
|
|
MINA DILIP SIRSAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9609
|
9609
|
|
|
|
|
|
|
|
|
63
|
BARSHI
|
MH-13-002-084-001/13
(MAHAGAON)
|
1813002000NRG24280320240168661
|
28/03/2024
|
ARUN SHRIPATI GHOLAP
|
1813002WL021621
|
ARUN SHRIPATI GHOLAP
|
00051
|
MAHB0000051
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242530331
|
|
Mr. ARUN SHRIPATI GHOLAP
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
64
|
BARSHI
|
MH-13-002-010-001/229
(UPALE DUMALA)
|
1813002000NRG24280320240168718
|
28/03/2024
|
VIJAY ANGAD MALI
|
1813002WL021631
|
VIJAY ANGAD MALI
|
00051
|
MAHB0000572
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530770
|
|
Mr. VIJAY ANGAD MALI
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
BARSHI
|
MH-13-002-010-001/399
(UPALE DUMALA)
|
1813002000NRG24280320240168720
|
28/03/2024
|
KUNDALIK YADAV MALI
|
1813002WL021631
|
KUNDALIK YADAV MALI
|
00051
|
MAHB0000572
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530775
|
|
Mr. KUNDALIK YADAV MALI
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
BARSHI
|
MH-13-002-010-001/399
(UPALE DUMALA)
|
1813002000NRG24280320240168719
|
28/03/2024
|
YADAV BABU MALI
|
1813002WL021631
|
YADAV BABU MALI
|
00051
|
MAHB0000572
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530329
|
|
Mr. YADAV BABU MALI
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
BARSHI
|
MH-13-002-010-001/419
(UPALE DUMALA)
|
1813002000NRG24280320240168721
|
28/03/2024
|
Samadhan M Thite
|
1813002WL021631
|
Samadhan M Thite
|
00051
|
MAHB0000572
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530328
|
|
Mr. SAMADHAN MARUTI THITE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
BARSHI
|
MH-13-002-010-001/431
(UPALE DUMALA)
|
1813002000NRG24280320240168722
|
28/03/2024
|
ASHOK RAJABHAU JAGTAP
|
1813002WL021631
|
ASHOK RAJABHAU JAGTAP
|
00051
|
MAHB0000572
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530773
|
|
Mr. ASHOK RAJABHAU JAGATAP
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
BARSHI
|
MH-13-002-010-001/436
(UPALE DUMALA)
|
1813002000NRG24280320240168724
|
28/03/2024
|
ASHA CHANDRAKANT SHENDAGE
|
1813002WL021631
|
ASHA CHANDRAKANT SHENDAGE
|
00051
|
MAHB0000572
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530761
|
|
Mrs. ASHA CHANDRAKANT SHENDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
BARSHI
|
MH-13-002-010-001/436
(UPALE DUMALA)
|
1813002000NRG24280320240168723
|
28/03/2024
|
shandage C R
|
1813002WL021631
|
shandage C R
|
00051
|
MAHB0000572
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530776
|
|
Mr. CHANDRAKANT RAGHUNATH SHENDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
BARSHI
|
MH-13-002-010-001/593
(UPALE DUMALA)
|
1813002000NRG24280320240168725
|
28/03/2024
|
Bhausaheb Gorakh Kamble
|
1813002WL021631
|
Bhausaheb Gorakh Kamble
|
00051
|
MAHB0000572
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530772
|
|
Mr. BHAUSAHEB GORAK KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
BARSHI
|
MH-13-002-010-001/593
(UPALE DUMALA)
|
1813002000NRG24280320240168726
|
28/03/2024
|
Laxmi Bhausaheb Kamble
|
1813002WL021631
|
Laxmi Bhausaheb Kamble
|
00051
|
MAHB0000572
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530771
|
|
LAXMI BHAUSAHEB KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BARSHI
|
MH-13-002-010-001/623
(UPALE DUMALA)
|
1813002000NRG24280320240168727
|
28/03/2024
|
HARIDAS NAMDEV MALI
|
1813002WL021631
|
HARIDAS NAMDEV MALI
|
00051
|
MAHB0000572
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530774
|
|
Mr. HARIDAS NAMADEV MALI
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
BARSHI
|
MH-13-002-117-001/119
(SAVARGAON)
|
1813002000NRG24280320240168685
|
28/03/2024
|
NITIN ARUN BARBADE
|
1813002WL021627
|
NITIN ARUN BARBADE
|
00051
|
MAHB0000572
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530766
|
|
Mr. NITIN ARUN BARBADE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
BARSHI
|
MH-13-002-117-001/17
(SAVARGAON)
|
1813002000NRG24280320240168687
|
28/03/2024
|
SAVITA BHAIRU GARJE
|
1813002WL021627
|
SAVITA BHAIRU GARJE
|
00051
|
MAHB0000572
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530755
|
|
Mrs. SAVITA BHAIRU GARJE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
BARSHI
|
MH-13-002-117-001/173
(SAVARGAON)
|
1813002000NRG24280320240168688
|
28/03/2024
|
THAKUBAI DASHRATH BARBADE
|
1813002WL021627
|
THAKUBAI DASHRATH BARBADE
|
00051
|
MAHB0000572
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530307
|
|
Mrs. THAKUBAI DASHRATH BARBADE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
BARSHI
|
MH-13-002-117-001/181
(SAVARGAON)
|
1813002000NRG24280320240168691
|
28/03/2024
|
MANGESH SAHDEO BARBADE
|
1813002WL021627
|
MANGESH SAHDEO BARBADE
|
00051
|
MAHB0000572
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530308
|
|
BARBADE MANGASH SAHDAV
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
78
|
BARSHI
|
MH-13-002-117-001/181
(SAVARGAON)
|
1813002000NRG24280320240168690
|
28/03/2024
|
SAHADEO TUKARAM BARBADE
|
1813002WL021627
|
SAHADEO TUKARAM BARBADE
|
00051
|
MAHB0000572
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530336
|
|
Mr. SAHADEV TUKARAM BARABADE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
BARSHI
|
MH-13-002-117-001/181
(SAVARGAON)
|
1813002000NRG24280320240168693
|
28/03/2024
|
SUCHITA YOGESH BARBADE
|
1813002WL021627
|
SUCHITA YOGESH BARBADE
|
00051
|
MAHB0000572
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530762
|
|
Mrs. SUCHITA YOGESH BARBADE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
BARSHI
|
MH-13-002-117-001/181
(SAVARGAON)
|
1813002000NRG24280320240168689
|
28/03/2024
|
SUMAN SAHADEO BARBADE
|
1813002WL021627
|
SUMAN SAHADEO BARBADE
|
00051
|
MAHB0000572
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530306
|
|
Mrs. SUMAN SAHADEV BARABADE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
BARSHI
|
MH-13-002-117-001/181
(SAVARGAON)
|
1813002000NRG24280320240168692
|
28/03/2024
|
YOGESH SAHADEO BARBADE
|
1813002WL021627
|
YOGESH SAHADEO BARBADE
|
00051
|
MAHB0000572
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530305
|
|
Mr. YOGESH SAHDEV BARBADE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
BARSHI
|
MH-13-002-117-001/205
(SAVARGAON)
|
1813002000NRG24280320240168694
|
28/03/2024
|
AKASH YASHWANT PATIL
|
1813002WL021627
|
AKASH YASHWANT PATIL
|
00051
|
MAHB0000572
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530748
|
|
Mr. AKASH YASHAVANT PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
BARSHI
|
MH-13-002-117-001/209
(SAVARGAON)
|
1813002000NRG24280320240168695
|
28/03/2024
|
ASHA PRAKASH RAUT
|
1813002WL021627
|
ASHA PRAKASH RAUT
|
00051
|
MAHB0000572
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530309
|
|
Mrs. ASHA PRAKASH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
BARSHI
|
MH-13-002-117-001/217
(SAVARGAON)
|
1813002000NRG24280320240168696
|
28/03/2024
|
SANDIP DILIP GARJE
|
1813002WL021627
|
SANDIP DILIP GARJE
|
00051
|
MAHB0000572
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530750
|
|
Mr. SANDIP DILIP GARJE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
BARSHI
|
MH-13-002-117-001/221
(SAVARGAON)
|
1813002000NRG24280320240168698
|
28/03/2024
|
ASHA DADASAHEB AVALKAR
|
1813002WL021627
|
ASHA DADASAHEB AVALKAR
|
00051
|
MAHB0000572
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530759
|
|
Mrs. ASHA DADASAHEB AVALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
BARSHI
|
MH-13-002-117-001/221
(SAVARGAON)
|
1813002000NRG24280320240168697
|
28/03/2024
|
DADASAHEB BHAGWAT AWALKAR
|
1813002WL021627
|
DADASAHEB BHAGWAT AWALKAR
|
00051
|
MAHB0000572
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530304
|
|
DADASAHEB BHAGAVAT AVALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BARSHI
|
MH-13-002-117-001/244
(SAVARGAON)
|
1813002000NRG24280320240168699
|
28/03/2024
|
APPASAHEB SUKHADEV BARBADE
|
1813002WL021627
|
APPASAHEB SUKHADEV BARBADE
|
00051
|
MAHB0000572
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530338
|
|
Mr. APPASAHEB SUKHADEV BARBADE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
BARSHI
|
MH-13-002-117-001/244
(SAVARGAON)
|
1813002000NRG24280320240168700
|
28/03/2024
|
NEHA APPASAHEB BARBADE
|
1813002WL021627
|
NEHA APPASAHEB BARBADE
|
00051
|
MAHB0000572
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530756
|
|
Mrs. NEHA APPASAHEB BARABADE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
BARSHI
|
MH-13-002-117-001/29
(SAVARGAON)
|
1813002000NRG24280320240169051
|
28/03/2024
|
KRISHNA SOMNATH GAYAKE
|
1813002WL021668
|
KRISHNA SOMNATH GAYAKE
|
00051
|
MAHB0000572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242530760
|
|
KRISHNA SOMANATH GAYAKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43038
|
43038
|
|
|
|
|
|
|
|
|
90
|
BARSHI
|
MH-13-002-069-001/287
(PIMPARIPAN)
|
1813002000NRG24280320240168681
|
28/03/2024
|
VIKI Shivaji Gavali
|
1813002WL021625
|
VIKI Shivaji Gavali
|
00051
|
MAHB0000573
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242530763
|
|
Mr. Viki Shivaji Gavali
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
BARSHI
|
MH-13-002-113-001/121
(SARJAPUR)
|
1813002000NRG24280320240168993
|
28/03/2024
|
TANAJI SOMNATH GAVALI
|
1813002WL021662
|
TANAJI SOMNATH GAVALI
|
00051
|
MAHB0000573
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530753
|
|
TANAJI SOMNATH GAVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BARSHI
|
MH-13-002-113-001/260
(SARJAPUR)
|
1813002000NRG24280320240168997
|
28/03/2024
|
ARIF RASHID PATIL
|
1813002WL021662
|
ARIF RASHID PATIL
|
00051
|
MAHB0000573
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530751
|
|
Mr. ARIF RASHID PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
BARSHI
|
MH-13-002-113-001/93
(SARJAPUR)
|
1813002000NRG24280320240169000
|
28/03/2024
|
NITEEN SHRAVAN KAMBALE
|
1813002WL021662
|
NITEEN SHRAVAN KAMBALE
|
00051
|
MAHB0000573
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530754
|
|
NITIN SHAWAN KAMBALE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
94
|
BARSHI
|
MH-13-002-123-001/166
(JOTIBACHIWADI/JAVALGAON NO.2)
|
1813002000NRG24280320240168612
|
28/03/2024
|
Rohini Sudhir Jadhav
|
1813002WL021616
|
Rohini Sudhir Jadhav
|
00051
|
MAHB0000573
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530335
|
|
ROHINI SUDHIR JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
BARSHI
|
MH-13-002-123-001/166
(JOTIBACHIWADI/JAVALGAON NO.2)
|
1813002000NRG24280320240168611
|
28/03/2024
|
Sudhir Aagatrao Jadhav
|
1813002WL021616
|
Sudhir Aagatrao Jadhav
|
00051
|
MAHB0000573
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530334
|
|
Mr. SUDHIR AGATRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
BARSHI
|
MH-13-002-123-001/209
(JOTIBACHIWADI/JAVALGAON NO.2)
|
1813002000NRG24280320240168616
|
28/03/2024
|
DATTATRYA RAMCHANDRA KAPASE
|
1813002WL021616
|
DATTATRYA RAMCHANDRA KAPASE
|
00051
|
MAHB0000573
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530752
|
|
DATTATRAYA RAMCHANDRA KAPASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
BARSHI
|
MH-13-002-123-001/209
(JOTIBACHIWADI/JAVALGAON NO.2)
|
1813002000NRG24280320240168617
|
28/03/2024
|
PRABHAWATI RAMCHANDRA KAPASE
|
1813002WL021616
|
PRABHAWATI RAMCHANDRA KAPASE
|
00051
|
MAHB0000573
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530758
|
|
Miss. PRABHAWATI RAMCHANDRA KAPASE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
BARSHI
|
MH-13-002-123-001/217
(JOTIBACHIWADI/JAVALGAON NO.2)
|
1813002000NRG24280320240168618
|
28/03/2024
|
VINAYAK MANOHAR DHENGALE
|
1813002WL021616
|
VINAYAK MANOHAR DHENGALE
|
00051
|
MAHB0000573
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530757
|
|
VINAYAK MANOHAR DHENGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
BARSHI
|
MH-13-002-123-001/231
(JOTIBACHIWADI/JAVALGAON NO.2)
|
1813002000NRG24280320240168619
|
28/03/2024
|
KIRAN ASHOK PATIL
|
1813002WL021616
|
KIRAN ASHOK PATIL
|
00051
|
MAHB0000573
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530330
|
|
Mr. KIRAN ASHOK PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
BARSHI
|
MH-13-002-123-001/265
(JOTIBACHIWADI/JAVALGAON NO.2)
|
1813002000NRG24280320240168622
|
28/03/2024
|
JAYSHREER SUDHIR VEER
|
1813002WL021616
|
JAYSHREER SUDHIR VEER
|
00051
|
MAHB0000573
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530749
|
|
JAYASHRI SUDHIR VEER
|
ICICI BANK LTD(508534)
|
|
101
|
BARSHI
|
MH-13-002-123-001/6
(JOTIBACHIWADI/JAVALGAON NO.2)
|
1813002000NRG24280320240168623
|
28/03/2024
|
RAMESHWAR SHANKAR DISALE
|
1813002WL021616
|
RAMESHWAR SHANKAR DISALE
|
00051
|
MAHB0000573
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530332
|
|
Mr. RAMESHWAR SHANKAR DISALE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
BARSHI
|
MH-13-002-123-001/6
(JOTIBACHIWADI/JAVALGAON NO.2)
|
1813002000NRG24280320240168624
|
28/03/2024
|
SULOCHANA RAMESHWAR DISALE
|
1813002WL021616
|
SULOCHANA RAMESHWAR DISALE
|
00051
|
MAHB0000573
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530333
|
|
SULOCHANA RAMESHWAR DISALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
BARSHI
|
MH-13-002-123-001/66
(JOTIBACHIWADI/JAVALGAON NO.2)
|
1813002000NRG24280320240168625
|
28/03/2024
|
BIBHISHAN SOPAN KAPASE
|
1813002WL021616
|
BIBHISHAN SOPAN KAPASE
|
00051
|
MAHB0000573
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530337
|
|
BIBHISHAN SOPAN KAPSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23439
|
23439
|
|
|
|
|
|
|
|
|
104
|
BARSHI
|
MH-13-002-027-001/43
(KHANDAVI)
|
1813002000NRG24280320240168992
|
28/03/2024
|
JAYSHRI NAGNATH KAMBALE
|
1813002WL021661
|
JAYSHRI NAGNATH KAMBALE
|
00051
|
MAHB0001174
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242530767
|
|
Mrs. JAYASHRI NAGANATH KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
105
|
BARSHI
|
MH-13-002-084-001/13
(MAHAGAON)
|
1813002000NRG24280320240168662
|
28/03/2024
|
MANISHA SHRIKANT GHOLAP
|
1813002WL021621
|
MANISHA SHRIKANT GHOLAP
|
00089
|
CBIN0280648
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242530769
|
|
Ms. MANISHA SHRIKANT GHOLAP
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BARSHI
|
MH-13-002-086-001/216
(MALEGAON)
|
1813002000NRG24280320240169074
|
28/03/2024
|
PRABHAKAR DHONDIRAM GADASING
|
1813002WL021671
|
PRABHAKAR DHONDIRAM GADASING
|
00089
|
CBIN0280648
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530312
|
|
PRABHAKAR DHONDIRAM GADSING
|
GENERAL POST OFFICE(607245)
|
|
107
|
BARSHI
|
MH-13-002-086-001/276
(MALEGAON)
|
1813002000NRG24280320240169076
|
28/03/2024
|
SHARAD AMBARISHI BUDRUK
|
1813002WL021671
|
SHARAD AMBARISHI BUDRUK
|
00089
|
CBIN0280648
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530314
|
|
SHARAD AMBRUSHI BUDUKH
|
GENERAL POST OFFICE(607245)
|
|
108
|
BARSHI
|
MH-13-002-086-001/277
(MALEGAON)
|
1813002000NRG24280320240169078
|
28/03/2024
|
SANTOSH AMBADAS SURAVASE
|
1813002WL021671
|
SANTOSH AMBADAS SURAVASE
|
00089
|
CBIN0280648
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530313
|
|
Mr. SANTOSH AMBADAS SURAVASE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BARSHI
|
MH-13-002-086-001/400
(MALEGAON)
|
1813002000NRG24280320240169081
|
28/03/2024
|
JAYA NAGANATH BUDRUK
|
1813002WL021671
|
JAYA NAGANATH BUDRUK
|
00089
|
CBIN0280648
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530326
|
|
Ms. JAYA NAGANATH BUDRUK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7989
|
7989
|
|
|
|
|
|
|
|
|
110
|
BARSHI
|
MH-13-002-113-001/138
(SARJAPUR)
|
1813002000NRG24280320240168994
|
28/03/2024
|
BAPU TATYABA GAIKWAD
|
1813002WL021662
|
BAPU TATYABA GAIKWAD
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530315
|
|
GAIKWAD BAPU TATYABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BARSHI
|
MH-13-002-113-001/24
(SARJAPUR)
|
1813002000NRG24280320240168995
|
28/03/2024
|
BHAUSAHEB MAHADEO GAWALI
|
1813002WL021662
|
BHAUSAHEB MAHADEO GAWALI
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530317
|
|
BHAUSAHEB MAHAEO GAWALI
|
ICICI BANK LTD(508534)
|
|
112
|
BARSHI
|
MH-13-002-113-001/24
(SARJAPUR)
|
1813002000NRG24280320240168996
|
28/03/2024
|
SANGITA BHAUSAHEB GAVALI
|
1813002WL021662
|
SANGITA BHAUSAHEB GAVALI
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530323
|
|
Mrs. SANGITA BHAUSAHEB GAVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BARSHI
|
MH-13-002-113-001/261
(SARJAPUR)
|
1813002000NRG24280320240168998
|
28/03/2024
|
SULTANA MAULALI SHAIKH
|
1813002WL021662
|
SULTANA MAULALI SHAIKH
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530310
|
|
Mrs. SULTANA MAULALI SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BARSHI
|
MH-13-002-113-001/93
(SARJAPUR)
|
1813002000NRG24280320240168999
|
28/03/2024
|
ASHA SHRAVAN KAMBALE
|
1813002WL021662
|
ASHA SHRAVAN KAMBALE
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530320
|
|
Mrs. ASHA SHRAVAN KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BARSHI
|
MH-13-002-113-001/96
(SARJAPUR)
|
1813002000NRG24280320240169002
|
28/03/2024
|
HASINABI RASHID PATIL
|
1813002WL021662
|
HASINABI RASHID PATIL
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530322
|
|
Ms. HASINABI RASHID PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BARSHI
|
MH-13-002-113-001/96
(SARJAPUR)
|
1813002000NRG24280320240169001
|
28/03/2024
|
RASHID ABDUL PATIL
|
1813002WL021662
|
RASHID ABDUL PATIL
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530311
|
|
PATIL RASHID ABDUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BARSHI
|
MH-13-002-123-001/66
(JOTIBACHIWADI/JAVALGAON NO.2)
|
1813002000NRG24280320240168626
|
28/03/2024
|
AJAY BIBHISHAN KAPASE
|
1813002WL021616
|
AJAY BIBHISHAN KAPASE
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530325
|
|
AJAY BIBHISHAN KAPSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13248
|
13248
|
|
|
|
|
|
|
|
|
118
|
BARSHI
|
MH-13-002-006-001/480
(AGALGAON)
|
1813002000NRG24280320240168521
|
28/03/2024
|
Devai Ramling Gaikwad
|
1813002WL021608
|
Devai Ramling Gaikwad
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242524454
|
|
DEVAI RAMLING GAYAKWAD
|
IDBI BANK(607095)
|
|
119
|
BARSHI
|
MH-13-002-006-001/489
(AGALGAON)
|
1813002000NRG24280320240168522
|
28/03/2024
|
Rahul Vishvanath Gaikwad
|
1813002WL021608
|
Rahul Vishvanath Gaikwad
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242524453
|
|
RAHUL VISHWANATH GAYAKWAD
|
IDBI BANK(607095)
|
|
120
|
BARSHI
|
MH-13-002-033-001/434
(GORAMALE)
|
1813002000NRG24280320240168605
|
28/03/2024
|
Satish Lahu Tone
|
1813002WL021615
|
Satish Lahu Tone
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242524456
|
|
Tone Satish Lalu
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
121
|
BARSHI
|
MH-13-002-069-001/112
(PIMPARIPAN)
|
1813002000NRG24280320240168676
|
28/03/2024
|
aadesh Devidas Sutar
|
1813002WL021625
|
aadesh Devidas Sutar
|
00114
|
YESB0SDC001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242524452
|
|
SUTAR ADESH DEVIDAS
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
122
|
BARSHI
|
MH-13-002-069-001/93
(PIMPARIPAN)
|
1813002000NRG24280320240168682
|
28/03/2024
|
Gojar Sadashiv Kashid
|
1813002WL021625
|
Gojar Sadashiv Kashid
|
00114
|
YESB0SDC001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242530779
|
|
GOJARBAI SADASHIV KASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BARSHI
|
MH-13-002-069-001/93
(PIMPARIPAN)
|
1813002000NRG24280320240168683
|
28/03/2024
|
Suresh Sadashiv Kashid
|
1813002WL021625
|
Suresh Sadashiv Kashid
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242530778
|
|
KASHID SURESH SADASHIV
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
124
|
BARSHI
|
MH-13-002-084-001/23
(MAHAGAON)
|
1813002000NRG24280320240168664
|
28/03/2024
|
Shivshankar Vishvnath Gholap
|
1813002WL021621
|
Shivshankar Vishvnath Gholap
|
00114
|
YESB0SDC001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242530777
|
|
Mr. SHIVSHANKAR VISHWANATH GHOLAP
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BARSHI
|
MH-13-002-086-001/200
(MALEGAON)
|
1813002000NRG24280320240169068
|
28/03/2024
|
ARUN DIGAMBAR GAIKWAD
|
1813002WL021671
|
ARUN DIGAMBAR GAIKWAD
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530815
|
|
GAIKAWAD ARUN DIGAMBER
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
126
|
BARSHI
|
MH-13-002-117-001/23
(SAVARGAON)
|
1813002000NRG24280320240169050
|
28/03/2024
|
BHIRU LAHU GARJE
|
1813002WL021668
|
BHIRU LAHU GARJE
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242530292
|
|
SHIVRATNA SHETKARI SWAYASAHAYATA GAT
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15087
|
15087
|
|
|
|
|
|
|
|
|
127
|
BARSHI
|
MH-13-002-006-001/495
(AGALGAON)
|
1813002000NRG24280320240168524
|
28/03/2024
|
SHARAD SHIVAJI KORE
|
1813002WL021608
|
SHARAD SHIVAJI KORE
|
00165
|
IBKL0000461
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530811
|
|
SHARAD SHIVAJI KORE
|
IDBI BANK(607095)
|
|
128
|
BARSHI
|
MH-13-002-006-001/589
(AGALGAON)
|
1813002000NRG24280320240168528
|
28/03/2024
|
SHRIKANT GAUTAM GIRAM
|
1813002WL021608
|
SHRIKANT GAUTAM GIRAM
|
00165
|
IBKL0000461
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530809
|
|
Giram Srikant Gautam
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
129
|
BARSHI
|
MH-13-002-077-001/311
(BORGAON (KHURD))
|
1813002000NRG24280320240168585
|
28/03/2024
|
BALAJI GOKULDAS UKIRADE
|
1813002WL021613
|
BALAJI GOKULDAS UKIRADE
|
00165
|
IBKL0000461
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242530810
|
|
BALAJI GOKULDAS UKIRADE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
130
|
BARSHI
|
MH-13-002-006-001/139
(AGALGAON)
|
1813002000NRG24280320240168502
|
28/03/2024
|
CHANDRAKANT ARUN MADAKE
|
1813002WL021608
|
CHANDRAKANT ARUN MADAKE
|
00165
|
IBKL0000623
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530764
|
|
CHANDRAKANT ARUN MADAKE
|
IDBI BANK(607095)
|
|
131
|
BARSHI
|
MH-13-002-006-001/166
(AGALGAON)
|
1813002000NRG24280320240168505
|
28/03/2024
|
Balasaheb Nivrutti Thite
|
1813002WL021608
|
Balasaheb Nivrutti Thite
|
00165
|
IBKL0000623
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530805
|
|
BALASAHEB NIVRITI THITE
|
IDBI BANK(607095)
|
|
132
|
BARSHI
|
MH-13-002-006-001/173
(AGALGAON)
|
1813002000NRG24280320240168506
|
28/03/2024
|
SHIVAJI DAGADU AGALE
|
1813002WL021608
|
SHIVAJI DAGADU AGALE
|
00165
|
IBKL0000623
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530806
|
|
SHIVAJI DAGADU AGALE
|
IDBI BANK(607095)
|
|
133
|
BARSHI
|
MH-13-002-006-001/174
(AGALGAON)
|
1813002000NRG24280320240168508
|
28/03/2024
|
KANTABAI MAHADEV GATAKAL
|
1813002WL021608
|
KANTABAI MAHADEV GATAKAL
|
00165
|
IBKL0000623
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530795
|
|
KANTABAI MAHADEV GATAKAL
|
IDBI BANK(607095)
|
|
134
|
BARSHI
|
MH-13-002-006-001/179
(AGALGAON)
|
1813002000NRG24280320240168509
|
28/03/2024
|
Parmeshwar Dnyanoba Garad
|
1813002WL021608
|
Parmeshwar Dnyanoba Garad
|
00165
|
IBKL0000623
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530807
|
|
GARAD PARMESHWAR DNYANDEV
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
135
|
BARSHI
|
MH-13-002-006-001/183
(AGALGAON)
|
1813002000NRG24280320240168511
|
28/03/2024
|
Ajit Dattatray Shinde
|
1813002WL021608
|
Ajit Dattatray Shinde
|
00165
|
IBKL0000623
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530818
|
|
AJIT DATTATRAY SHINDE
|
IDBI BANK(607095)
|
|
136
|
BARSHI
|
MH-13-002-006-001/183
(AGALGAON)
|
1813002000NRG24280320240168510
|
28/03/2024
|
Amit Dattatray Shinde
|
1813002WL021608
|
Amit Dattatray Shinde
|
00165
|
IBKL0000623
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530799
|
|
AMIT DATTATRAY SHINDE
|
IDBI BANK(607095)
|
|
137
|
BARSHI
|
MH-13-002-006-001/185
(AGALGAON)
|
1813002000NRG24280320240168512
|
28/03/2024
|
GAIKAWAD RAMCHANDRA SAHEBRAO
|
1813002WL021608
|
GAIKAWAD RAMCHANDRA SAHEBRAO
|
00165
|
IBKL0000623
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530803
|
|
GAIKAWAD RAMCHANDRA SAHEBRAO
|
IDBI BANK(607095)
|
|
138
|
BARSHI
|
MH-13-002-006-001/185
(AGALGAON)
|
1813002000NRG24280320240168513
|
28/03/2024
|
LATIKA RAMCHANDRA GAIKWAD
|
1813002WL021608
|
LATIKA RAMCHANDRA GAIKWAD
|
00165
|
IBKL0000623
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530802
|
|
GAIKWAD LATIKA RAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BARSHI
|
MH-13-002-006-001/190
(AGALGAON)
|
1813002000NRG24280320240168514
|
28/03/2024
|
CHANDRAKANT BHANUDAS SHINDE
|
1813002WL021608
|
CHANDRAKANT BHANUDAS SHINDE
|
00165
|
IBKL0000623
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530801
|
|
CHANDRKANT BHANUDAS SHINDE
|
IDBI BANK(607095)
|
|
140
|
BARSHI
|
MH-13-002-006-001/190
(AGALGAON)
|
1813002000NRG24280320240168515
|
28/03/2024
|
LATABAI CHANDRAKANT SHINDE
|
1813002WL021608
|
LATABAI CHANDRAKANT SHINDE
|
00165
|
IBKL0000623
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242524406
|
|
LATABAI CHANDRAKANT SHINDE
|
IDBI BANK(607095)
|
|
141
|
BARSHI
|
MH-13-002-006-001/197
(AGALGAON)
|
1813002000NRG24280320240168516
|
28/03/2024
|
VASANT SHANKAR GATAKAL
|
1813002WL021608
|
VASANT SHANKAR GATAKAL
|
00165
|
IBKL0000623
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530808
|
|
VASANT SHANKAR GATAKAL
|
IDBI BANK(607095)
|
|
142
|
BARSHI
|
MH-13-002-006-001/227
(AGALGAON)
|
1813002000NRG24280320240168518
|
28/03/2024
|
Hanumant Bhanudas Shinde
|
1813002WL021608
|
Hanumant Bhanudas Shinde
|
00165
|
IBKL0000623
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530820
|
|
HANUMANT BHANUDAS SHINDE
|
IDBI BANK(607095)
|
|
143
|
BARSHI
|
MH-13-002-006-001/317
(AGALGAON)
|
1813002000NRG24280320240168519
|
28/03/2024
|
DATTATRYA NARAYAN AAGALE
|
1813002WL021608
|
DATTATRYA NARAYAN AAGALE
|
00165
|
IBKL0000623
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530768
|
|
AGALE DATTATRAY NARAYAN
|
IDBI BANK(607095)
|
|
144
|
BARSHI
|
MH-13-002-006-001/327
(AGALGAON)
|
1813002000NRG24280320240168520
|
28/03/2024
|
PARAKASH
|
1813002WL021608
|
PARAKASH
|
00165
|
IBKL0000623
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530814
|
|
MANE PRAKASH VITTHAL
|
IDBI BANK(607095)
|
|
145
|
BARSHI
|
MH-13-002-006-001/493
(AGALGAON)
|
1813002000NRG24280320240168523
|
28/03/2024
|
Madhav Krushna Gaikawad
|
1813002WL021608
|
Madhav Krushna Gaikawad
|
00165
|
IBKL0000623
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530797
|
|
MADHAV KRUSHNA GAIKWAD
|
IDBI BANK(607095)
|
|
146
|
BARSHI
|
MH-13-002-006-001/514
(AGALGAON)
|
1813002000NRG24280320240168525
|
28/03/2024
|
ABASAHEB DAMIDAR GIRAM
|
1813002WL021608
|
ABASAHEB DAMIDAR GIRAM
|
00165
|
IBKL0000623
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530804
|
|
AABASAHEB DAMODAR GIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BARSHI
|
MH-13-002-006-001/514
(AGALGAON)
|
1813002000NRG24280320240168526
|
28/03/2024
|
PRIYANKA AABASAHEB GIRAM
|
1813002WL021608
|
PRIYANKA AABASAHEB GIRAM
|
00165
|
IBKL0000623
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242524403
|
|
PRIYANKA AABASAHEB GIRAM
|
IDBI BANK(607095)
|
|
148
|
BARSHI
|
MH-13-002-006-001/557
(AGALGAON)
|
1813002000NRG24280320240168527
|
28/03/2024
|
prashant dattatry giram
|
1813002WL021608
|
prashant dattatry giram
|
00165
|
IBKL0000623
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530819
|
|
PRASHANT DATTATRAY GIRAM
|
IDBI BANK(607095)
|
|
149
|
BARSHI
|
MH-13-002-006-001/638
(AGALGAON)
|
1813002000NRG24280320240168530
|
28/03/2024
|
MAHESH BHARAT AGALE
|
1813002WL021608
|
MAHESH BHARAT AGALE
|
00165
|
IBKL0000623
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530800
|
|
MAHESH BHARAT AGALE
|
IDBI BANK(607095)
|
|
150
|
BARSHI
|
MH-13-002-006-001/640
(AGALGAON)
|
1813002000NRG24280320240168533
|
28/03/2024
|
AKSHAY BHAGWAT KOLHE
|
1813002WL021608
|
AKSHAY BHAGWAT KOLHE
|
00165
|
IBKL0000623
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530796
|
|
AKSHAY BHAGAVAT KOLHE
|
IDBI BANK(607095)
|
|
151
|
BARSHI
|
MH-13-002-006-001/644
(AGALGAON)
|
1813002000NRG24280320240168534
|
28/03/2024
|
MAHADEV MANIK UKIRADE
|
1813002WL021608
|
MAHADEV MANIK UKIRADE
|
00165
|
IBKL0000623
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530798
|
|
MAHADEV MANIK UKIRADE
|
IDBI BANK(607095)
|
|
152
|
BARSHI
|
MH-13-002-006-001/657
(AGALGAON)
|
1813002000NRG24280320240168535
|
28/03/2024
|
SANDIP SANJAY GATKAL
|
1813002WL021608
|
SANDIP SANJAY GATKAL
|
00165
|
IBKL0000623
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242524405
|
|
SANDIP SANJAY GATKAL
|
IDBI BANK(607095)
|
|
153
|
BARSHI
|
MH-13-002-006-001/658
(AGALGAON)
|
1813002000NRG24280320240168536
|
28/03/2024
|
NIKHIL SANJAY GATKAL
|
1813002WL021608
|
NIKHIL SANJAY GATKAL
|
00165
|
IBKL0000623
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242524407
|
|
NIKHIL SANJAY GATKAL
|
IDBI BANK(607095)
|
|
154
|
BARSHI
|
MH-13-002-006-001/664
(AGALGAON)
|
1813002000NRG24280320240168537
|
28/03/2024
|
SANJAY MAHADEV GATAKAL
|
1813002WL021608
|
SANJAY MAHADEV GATAKAL
|
00165
|
IBKL0000623
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530765
|
|
SANJAY MAHADEV GATAKAL
|
IDBI BANK(607095)
|
|
155
|
BARSHI
|
MH-13-002-006-001/664
(AGALGAON)
|
1813002000NRG24280320240168538
|
28/03/2024
|
SHOBHA SANJAY GATKAL
|
1813002WL021608
|
SHOBHA SANJAY GATKAL
|
00165
|
IBKL0000623
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242524404
|
|
SHOBHA SANJAY GATKAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43056
|
43056
|
|
|
|
|
|
|
|
|
156
|
BARSHI
|
MH-13-002-077-001/311
(BORGAON (KHURD))
|
1813002000NRG24280320240168586
|
28/03/2024
|
CHANDRAKALA BALAJI UKIRADE
|
1813002WL021613
|
CHANDRAKALA BALAJI UKIRADE
|
00165
|
IBKL0001860
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242530302
|
|
CHANDRAKALA BALAJI UKIRADE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
157
|
BARSHI
|
MH-13-002-006-001/637
(AGALGAON)
|
1813002000NRG24280320240168529
|
28/03/2024
|
RAHUL SUBHASH UKIRADE
|
1813002WL021608
|
RAHUL SUBHASH UKIRADE
|
00415
|
SBIN0000325
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530316
|
|
RAHUL SUBHASH UKIRADE
|
IDBI BANK(607095)
|
|
158
|
BARSHI
|
MH-13-002-033-001/468
(GORAMALE)
|
1813002000NRG24280320240168608
|
28/03/2024
|
HANUMANT GANGADHAR HIPPARKAR
|
1813002WL021615
|
HANUMANT GANGADHAR HIPPARKAR
|
00415
|
SBIN0000325
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530319
|
|
HANUMANT GANGADHAR HIPPARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BARSHI
|
MH-13-002-077-001/150
(BORGAON (KHURD))
|
1813002000NRG24280320240168573
|
28/03/2024
|
Usha Baburao Jadhavar
|
1813002WL021613
|
Usha Baburao Jadhavar
|
00415
|
SBIN0000325
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242530327
|
|
MRS USHA BABURAO JADHAVAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
BARSHI
|
MH-13-002-086-001/216
(MALEGAON)
|
1813002000NRG24280320240169075
|
28/03/2024
|
SANGITA PRABHAKAR GADASING
|
1813002WL021671
|
SANGITA PRABHAKAR GADASING
|
00415
|
SBIN0000325
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530318
|
|
Mrs. Sangita Prabhakar Gadsing
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
BARSHI
|
MH-13-002-086-001/400
(MALEGAON)
|
1813002000NRG24280320240169080
|
28/03/2024
|
Naganath Bhagawan Budruk
|
1813002WL021671
|
Naganath Bhagawan Budruk
|
00415
|
SBIN0000325
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530324
|
|
MR NAGANATH BHAGAWAN BUDRUK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8292
|
8292
|
|
|
|
|
|
|
|
|
162
|
BARSHI
|
MH-13-002-123-001/169
(JOTIBACHIWADI/JAVALGAON NO.2)
|
1813002000NRG24280320240168613
|
28/03/2024
|
SAHAJI
|
1813002WL021616
|
SAHAJI
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530303
|
|
SHAHAJI LAXMAN DISLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
163
|
BARSHI
|
MH-13-002-086-001/214
(MALEGAON)
|
1813002000NRG24280320240169073
|
28/03/2024
|
PUSHPA SHANKAR GADSING
|
1813002WL021671
|
PUSHPA SHANKAR GADSING
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530812
|
|
Mrs. Pushpa Shankar Gadsing
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
BARSHI
|
MH-13-002-086-001/214
(MALEGAON)
|
1813002000NRG24280320240169072
|
28/03/2024
|
SHANKAR DHONDIRAM GADASING
|
1813002WL021671
|
SHANKAR DHONDIRAM GADASING
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530813
|
|
SHANKAR DHONDIRAM GADASING
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
3312
|
|
|
|
|
|
|
|
|
165
|
BARSHI
|
MH-13-002-084-001/173
(MAHAGAON)
|
1813002000NRG24280320240168663
|
28/03/2024
|
GHOLAP SANTOSH MAHADEV
|
1813002WL021621
|
GHOLAP SANTOSH MAHADEV
|
00769
|
YESB0SDC001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242530300
|
|
GHOLAP SANTOSH MAHADEV
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
166
|
BARSHI
|
MH-13-002-086-001/102
(MALEGAON)
|
1813002000NRG24280320240169066
|
28/03/2024
|
Savita Suresh Kamble
|
1813002WL021671
|
Savita Suresh Kamble
|
00769
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530298
|
|
MRS SAVITA SURESH KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
167
|
BARSHI
|
MH-13-002-086-001/117
(MALEGAON)
|
1813002000NRG24280320240169067
|
28/03/2024
|
GADSING JARICHAD DHONDIRAM
|
1813002WL021671
|
GADSING JARICHAD DHONDIRAM
|
00769
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530294
|
|
JARICHANDRA DHONDIRAM GADASING
|
GENERAL POST OFFICE(607245)
|
|
168
|
BARSHI
|
MH-13-002-086-001/212
(MALEGAON)
|
1813002000NRG24280320240169069
|
28/03/2024
|
BUDRUK DATTATRY AMBRUSHI
|
1813002WL021671
|
BUDRUK DATTATRY AMBRUSHI
|
00769
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530295
|
|
Mr. DATTATRAY AMBRUSHI BUDRUK
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
BARSHI
|
MH-13-002-086-001/212
(MALEGAON)
|
1813002000NRG24280320240169070
|
28/03/2024
|
BUDRUK PARUBAI DATTATRAY
|
1813002WL021671
|
BUDRUK PARUBAI DATTATRAY
|
00769
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530297
|
|
PARUBAI DATTATRAY BUDRUK
|
GENERAL POST OFFICE(607245)
|
|
170
|
BARSHI
|
MH-13-002-086-001/213
(MALEGAON)
|
1813002000NRG24280320240169071
|
28/03/2024
|
BUDRUK AMBARUSHI BHANUDAS
|
1813002WL021671
|
BUDRUK AMBARUSHI BHANUDAS
|
00769
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530296
|
|
AMBARUSHI BHANUDAS BUDRUK
|
GENERAL POST OFFICE(607245)
|
|
171
|
BARSHI
|
MH-13-002-086-001/276
(MALEGAON)
|
1813002000NRG24280320240169077
|
28/03/2024
|
BUDRUK TEJASHRI SHARAD
|
1813002WL021671
|
BUDRUK TEJASHRI SHARAD
|
00769
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530301
|
|
MRS TEJASHRI SHARAD BUDRUK
|
STATE BANK OF INDIA(508548)
|
|
172
|
BARSHI
|
MH-13-002-086-001/431
(MALEGAON)
|
1813002000NRG24280320240169082
|
28/03/2024
|
MORE ALKA TUKARAM
|
1813002WL021671
|
MORE ALKA TUKARAM
|
00769
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530299
|
|
MORE ALKA TUKARAM
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
173
|
BARSHI
|
MH-13-002-117-001/124
(SAVARGAON)
|
1813002000NRG24280320240168686
|
28/03/2024
|
GARJE PARMASHVAR SADSHIV
|
1813002WL021627
|
GARJE PARMASHVAR SADSHIV
|
00769
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530291
|
|
PARMESHWAR SADASHIV GARJE
|
HDFC BANK LTD(607152)
|
|
174
|
BARSHI
|
MH-13-002-117-001/207
(SAVARGAON)
|
1813002000NRG24280320240169049
|
28/03/2024
|
GARAJE NILESH VISHVNATH
|
1813002WL021668
|
GARAJE NILESH VISHVNATH
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242530293
|
|
Mr. NILESH VISWANATH GARJE
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
BARSHI
|
MH-13-002-117-001/77
(SAVARGAON)
|
1813002000NRG24280320240169052
|
28/03/2024
|
SURVASE SHIVAJI ARUN
|
1813002WL021668
|
SURVASE SHIVAJI ARUN
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242530290
|
|
Mr. SHIVAJI ARUN SURWASE
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
BARSHI
|
MH-13-002-117-001/80938
(SAVARGAON)
|
1813002000NRG24280320240169053
|
28/03/2024
|
CHAVAN VITTHAL NARAYAN
|
1813002WL021668
|
CHAVAN VITTHAL NARAYAN
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242524457
|
|
Mrs. SUNITA VITTHAL CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
BARSHI
|
MH-13-002-123-001/265
(JOTIBACHIWADI/JAVALGAON NO.2)
|
1813002000NRG24280320240168621
|
28/03/2024
|
SUDHIR SURYKANT VEER
|
1813002WL021616
|
SUDHIR SURYKANT VEER
|
00769
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242524455
|
|
SUDHIR SURYAKANT VEER
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21183
|
21183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291567
|
291567
|
|
|
|
|
|
|
|