|
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-13-002-039-001/2
(CHIKHARDE)
|
1813002000NRG24280620230022288
|
30/06/2023
|
Lata Laxman Aaglave
|
1813002WL003305
|
Lata Laxman Aaglave
|
00048
|
BKID0000714
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230015909
|
|
LATA LAXMAN AGALAVE
|
BANK OF INDIA(508505)
|
|
2
|
BARSHI
|
MH-13-002-039-001/2
(CHIKHARDE)
|
1813002000NRG24280620230022287
|
30/06/2023
|
Laxman Dnyandeo Aaglave
|
1813002WL003305
|
Laxman Dnyandeo Aaglave
|
00048
|
BKID0000714
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230015910
|
|
LAXMAN DNYANDEV AGALAVE
|
BANK OF INDIA(508505)
|
|
3
|
BARSHI
|
MH-13-002-060-001/68
(NARI)
|
1813002000NRG24280620230022276
|
30/06/2023
|
ANITA KAKASAHEB GAVALI
|
1813002WL003301
|
ANITA KAKASAHEB GAVALI
|
00048
|
BKID0000714
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230015778
|
|
ANITA KAKASAHEB GAVALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
BARSHI
|
MH-13-002-062-001/968
(PANGAON)
|
1813002000NRG24280620230022321
|
30/06/2023
|
SURESH SUBHASH GHODE
|
1813002WL003311
|
SURESH SUBHASH GHODE
|
00048
|
BKID0000725
|
819
|
819
|
Processed
|
11/07/2023
|
|
A191230015907
|
|
Mrs. KAMINI SURESH GHODE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BARSHI
|
MH-13-002-069-001/131
(PIMPARIPAN)
|
1813002000NRG24280620230022278
|
30/06/2023
|
Shankar Laxman Katmore
|
1813002WL003302
|
Shankar Laxman Katmore
|
00048
|
BKID0000725
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230015906
|
|
SHANKAR LAXIMAN KATMORE
|
BANK OF INDIA(508505)
|
|
6
|
BARSHI
|
MH-13-002-069-001/157
(PIMPARIPAN)
|
1813002000NRG24280620230022279
|
30/06/2023
|
Balasaheb Sahebrav Waykar
|
1813002WL003302
|
Balasaheb Sahebrav Waykar
|
00048
|
BKID0000725
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230015908
|
|
BALASAHEB SAHEBRAV WAYKAR
|
BANK OF INDIA(508505)
|
|
7
|
BARSHI
|
MH-13-002-069-001/297
(PIMPARIPAN)
|
1813002000NRG24280620230022280
|
30/06/2023
|
BHARAT UDDHAV SONAWANE
|
1813002WL003302
|
BHARAT UDDHAV SONAWANE
|
00048
|
BKID0000725
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230015775
|
|
BHARAT UDDHAV SONAWANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
8
|
BARSHI
|
MH-13-002-065-001/201
(PANDHARI)
|
1813002000NRG24280620230022311
|
30/06/2023
|
Anita Sarjerao Gavane
|
1813002WL003310
|
Anita Sarjerao Gavane
|
00048
|
BKID0000732
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230015904
|
|
ANITA SARJERAO GHAVHANE
|
BANK OF INDIA(508505)
|
|
9
|
BARSHI
|
MH-13-002-065-001/201
(PANDHARI)
|
1813002000NRG24280620230022310
|
30/06/2023
|
Sarjerao Sambhaji Ghavane
|
1813002WL003310
|
Sarjerao Sambhaji Ghavane
|
00048
|
BKID0000732
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230015905
|
|
GAVHANE SARJERAV SHANBHU
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
10
|
BARSHI
|
MH-13-002-065-001/201
(PANDHARI)
|
1813002000NRG24280620230022312
|
30/06/2023
|
VAIBHAV SARJERAO GAVHANE
|
1813002WL003310
|
VAIBHAV SARJERAO GAVHANE
|
00048
|
BKID0000732
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230015903
|
|
VAIBHAV SARJERAO GAVHANE
|
BANK OF INDIA(508505)
|
|
11
|
BARSHI
|
MH-13-002-065-001/201
(PANDHARI)
|
1813002000NRG24280620230022313
|
30/06/2023
|
VISHAL SARJERAO GHAVANE
|
1813002WL003310
|
VISHAL SARJERAO GHAVANE
|
00048
|
BKID0000732
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230015902
|
|
VISHAL SARJERAO GAVHANE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
12
|
BARSHI
|
MH-13-002-063-001/116
(PATHRI)
|
1813002000NRG24280620230022255
|
30/06/2023
|
Alka Namdeo Gaikwad
|
1813002WL003299
|
Alka Namdeo Gaikwad
|
00048
|
BKID0000739
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230015920
|
|
ALKA NAMDEV GAIKWAD
|
BANK OF INDIA(508505)
|
|
13
|
BARSHI
|
MH-13-002-063-001/40
(PATHRI)
|
1813002000NRG24280620230022257
|
30/06/2023
|
Ramkisan Vishnu Gaikwad
|
1813002WL003299
|
Ramkisan Vishnu Gaikwad
|
00048
|
BKID0000739
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230015921
|
|
RAMKISAN VISHNU GAIKWAD
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
14
|
BARSHI
|
MH-13-002-063-001/65
(PATHRI)
|
1813002000NRG24280620230022259
|
30/06/2023
|
GAJANAN DEVIDAS GAIKAWAD
|
1813002WL003299
|
GAJANAN DEVIDAS GAIKAWAD
|
00048
|
BKID0000739
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230015779
|
|
GAJANAN DEVIDAS GAIKWAD
|
BANK OF INDIA(508505)
|
|
15
|
BARSHI
|
MH-13-002-066-001/45
(PIMPALWADI)
|
1813002000NRG24280620230022322
|
30/06/2023
|
Angat
|
1813002WL003312
|
Angat
|
00048
|
BKID0000739
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230015901
|
|
ANGAD VITTHAL CHOUDHRAY
|
BANK OF INDIA(508505)
|
|
16
|
BARSHI
|
MH-13-002-066-001/45
(PIMPALWADI)
|
1813002000NRG24280620230022325
|
30/06/2023
|
Jayshri
|
1813002WL003312
|
Jayshri
|
00048
|
BKID0000739
|
819
|
819
|
Processed
|
10/07/2023
|
|
A191230015900
|
|
JAYSHREE M CHOUDHRY
|
BANK OF INDIA(508505)
|
|
17
|
BARSHI
|
MH-13-002-066-001/45
(PIMPALWADI)
|
1813002000NRG24280620230022323
|
30/06/2023
|
Manisha
|
1813002WL003312
|
Manisha
|
00048
|
BKID0000739
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230015898
|
|
MANISHA ANGAD CHAUDHARY
|
BANK OF INDIA(508505)
|
|
18
|
BARSHI
|
MH-13-002-066-001/45
(PIMPALWADI)
|
1813002000NRG24280620230022324
|
30/06/2023
|
Maruti
|
1813002WL003312
|
Maruti
|
00048
|
BKID0000739
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230015899
|
|
MR MARUTI VITTHAL CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
19
|
BARSHI
|
MH-13-002-114-001/40
(SAROLE)
|
1813002000NRG24280620230022346
|
30/06/2023
|
ankush maruti gate
|
1813002WL003314
|
ankush maruti gate
|
00048
|
BKID0000742
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230015919
|
|
ANKUSH MARUTI GATE
|
BANK OF INDIA(508505)
|
|
20
|
BARSHI
|
MH-13-002-114-001/40
(SAROLE)
|
1813002000NRG24280620230022347
|
30/06/2023
|
RATNAMALA VILAS BARGE
|
1813002WL003314
|
RATNAMALA VILAS BARGE
|
00048
|
BKID0000742
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230015896
|
|
RATNAMALA VILAS BARGE
|
BANK OF INDIA(508505)
|
|
21
|
BARSHI
|
MH-13-002-114-001/736
(SAROLE)
|
1813002000NRG24280620230022348
|
30/06/2023
|
Bapu Maruti Gate
|
1813002WL003314
|
Bapu Maruti Gate
|
00048
|
BKID0000742
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230015897
|
|
BAPU MARUTI GATE
|
BANK OF INDIA(508505)
|
|
22
|
BARSHI
|
MH-13-002-114-001/736
(SAROLE)
|
1813002000NRG24280620230022349
|
30/06/2023
|
Manisha Bapu Gate
|
1813002WL003314
|
Manisha Bapu Gate
|
00048
|
BKID0000742
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230015785
|
|
MADHURI BAPU GATE
|
BANK OF INDIA(508505)
|
|
23
|
BARSHI
|
MH-13-002-130-001/11
(SHELGAON )
|
1813002000NRG24280620230022207
|
30/06/2023
|
PAMDURANG NARAYAN KACHARE
|
1813002WL003289
|
PAMDURANG NARAYAN KACHARE
|
00048
|
BKID0000742
|
819
|
819
|
Processed
|
10/07/2023
|
|
A191230015895
|
|
NARAYAN PANDURANG KACHARE
|
BANK OF INDIA(508505)
|
|
24
|
BARSHI
|
MH-13-002-130-001/11
(SHELGAON )
|
1813002000NRG24280620230022206
|
30/06/2023
|
Pandurang Mahadeo Kachare
|
1813002WL003289
|
Pandurang Mahadeo Kachare
|
00048
|
BKID0000742
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230015784
|
|
PANDURANG MAHADEV KACHARE
|
BANK OF INDIA(508505)
|
|
25
|
BARSHI
|
MH-13-002-130-001/161
(SHELGAON )
|
1813002000NRG24280620230022208
|
30/06/2023
|
SURAJ SURESH SHERKHANE
|
1813002WL003289
|
SURAJ SURESH SHERKHANE
|
00048
|
BKID0000742
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230015783
|
|
SURAJ SURESH SHERKHANE
|
BANK OF INDIA(508505)
|
|
26
|
BARSHI
|
MH-13-002-130-001/259-B
(SHELGAON )
|
1813002000NRG24280620230022209
|
30/06/2023
|
Revan Khandu Badgude
|
1813002WL003289
|
Revan Khandu Badgude
|
00048
|
BKID0000742
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230015780
|
|
REVAN KHANDU BADAGUDE
|
BANK OF INDIA(508505)
|
|
27
|
BARSHI
|
MH-13-002-130-001/490
(SHELGAON )
|
1813002000NRG24280620230022210
|
30/06/2023
|
ANITA MANOHAR WANKHARE
|
1813002WL003289
|
ANITA MANOHAR WANKHARE
|
00048
|
BKID0000742
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230015781
|
|
ANITA MANOHAR WANKHARE
|
BANK OF INDIA(508505)
|
|
28
|
BARSHI
|
MH-13-002-130-001/559
(SHELGAON )
|
1813002000NRG24280620230022211
|
30/06/2023
|
RAVINDRA ARUN DONGARE
|
1813002WL003289
|
RAVINDRA ARUN DONGARE
|
00048
|
BKID0000742
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230015893
|
|
RAVINDRA ARUN DONGARE
|
BANK OF INDIA(508505)
|
|
29
|
BARSHI
|
MH-13-002-130-001/559
(SHELGAON )
|
1813002000NRG24280620230022212
|
30/06/2023
|
SHANTA RAVINDRA DONGARE
|
1813002WL003289
|
SHANTA RAVINDRA DONGARE
|
00048
|
BKID0000742
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230015782
|
|
SHANTA RAVINDRA DONGARE
|
BANK OF INDIA(508505)
|
|
30
|
BARSHI
|
MH-13-002-130-001/577
(SHELGAON )
|
1813002000NRG24280620230022213
|
30/06/2023
|
DADA LAXMAN GAIKWAD
|
1813002WL003289
|
DADA LAXMAN GAIKWAD
|
00048
|
BKID0000742
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230015894
|
|
DADA LAXMAN GAIKWAD
|
BANK OF INDIA(508505)
|
|
31
|
BARSHI
|
MH-13-002-130-001/615
(SHELGAON )
|
1813002000NRG24280620230022214
|
30/06/2023
|
Dipak Shashikant Gaikawad
|
1813002WL003289
|
Dipak Shashikant Gaikawad
|
00048
|
BKID0000742
|
819
|
819
|
Processed
|
10/07/2023
|
|
A191230015786
|
|
DIPAK SHASHIKANT GAIKWAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
32
|
BARSHI
|
MH-13-002-010-001/161
(UPALE DUMALA)
|
1813002000NRG24280620230022223
|
30/06/2023
|
BALASAHEB NANDRAM BANSODE
|
1813002WL003291
|
BALASAHEB NANDRAM BANSODE
|
00051
|
MAHB0000572
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230015862
|
|
BALASAHEB NANDRAM BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
BARSHI
|
MH-13-002-010-001/161
(UPALE DUMALA)
|
1813002000NRG24280620230022224
|
30/06/2023
|
GAUTAM BALASAHEB BANSODE
|
1813002WL003291
|
GAUTAM BALASAHEB BANSODE
|
00051
|
MAHB0000572
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230015856
|
|
Mr. GAUTAM BALASAHEB BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BARSHI
|
MH-13-002-010-001/187
(UPALE DUMALA)
|
1813002000NRG24280620230022226
|
30/06/2023
|
SANTOSH SOPAN SHINDE
|
1813002WL003291
|
SANTOSH SOPAN SHINDE
|
00051
|
MAHB0000572
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230015873
|
|
Mr. SANTOSH SOPAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
BARSHI
|
MH-13-002-010-001/306
(UPALE DUMALA)
|
1813002000NRG24280620230022227
|
30/06/2023
|
Bobade A E
|
1813002WL003291
|
Bobade A E
|
00051
|
MAHB0000572
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230015872
|
|
Mr. ASHOK EKANATH BOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BARSHI
|
MH-13-002-010-001/420
(UPALE DUMALA)
|
1813002000NRG24280620230022229
|
30/06/2023
|
DHANANJAY SHAHAJI CHAVAN
|
1813002WL003291
|
DHANANJAY SHAHAJI CHAVAN
|
00051
|
MAHB0000572
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230015914
|
|
Mr. DHANANJAY SHAHAJI CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
BARSHI
|
MH-13-002-010-001/420
(UPALE DUMALA)
|
1813002000NRG24280620230022230
|
30/06/2023
|
KAUSHALYA DHANANJAY CHAVAN
|
1813002WL003291
|
KAUSHALYA DHANANJAY CHAVAN
|
00051
|
MAHB0000572
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230015855
|
|
Mrs. KAUSHALYA DHANANJAY CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
BARSHI
|
MH-13-002-010-001/659
(UPALE DUMALA)
|
1813002000NRG24280620230022232
|
30/06/2023
|
RESHMA SANTOSH BOBADE
|
1813002WL003291
|
RESHMA SANTOSH BOBADE
|
00051
|
MAHB0000572
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230015818
|
|
Mrs. RESHMA SANTOSH BOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
BARSHI
|
MH-13-002-010-001/659
(UPALE DUMALA)
|
1813002000NRG24280620230022231
|
30/06/2023
|
SANTOSH MOHAN BOBADE
|
1813002WL003291
|
SANTOSH MOHAN BOBADE
|
00051
|
MAHB0000572
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230015817
|
|
Mr. SANTOSH MOHAN BOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
BARSHI
|
MH-13-002-010-001/69
(UPALE DUMALA)
|
1813002000NRG24280620230022234
|
30/06/2023
|
SUNITA DATTATRAY BOBADE
|
1813002WL003291
|
SUNITA DATTATRAY BOBADE
|
00051
|
MAHB0000572
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230015847
|
|
Mrs. SUNITA DATTATRAY BOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
BARSHI
|
MH-13-002-102-001/322
(LAMANTANDA/TAMBEWADI)
|
1813002000NRG24280620230022281
|
30/06/2023
|
ARVIND VINAYAK JADHAV
|
1813002WL003303
|
ARVIND VINAYAK JADHAV
|
00051
|
MAHB0000572
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230015869
|
|
Mr. ARVIND VINAYAK JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
BARSHI
|
MH-13-002-102-001/322
(LAMANTANDA/TAMBEWADI)
|
1813002000NRG24280620230022282
|
30/06/2023
|
Mayuri Arvind Jadhav
|
1813002WL003303
|
Mayuri Arvind Jadhav
|
00051
|
MAHB0000572
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230015868
|
|
MS MAYURI BAJIRAO RATHOD MINOR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BARSHI
|
MH-13-002-102-002/362
(LAMANTANDA/TAMBEWADI)
|
1813002000NRG24280620230022284
|
30/06/2023
|
MALAN VINAYAK JADHAV
|
1813002WL003303
|
MALAN VINAYAK JADHAV
|
00051
|
MAHB0000572
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230015870
|
|
JADHAV MALAN VINAYAK
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
44
|
BARSHI
|
MH-13-002-102-002/362
(LAMANTANDA/TAMBEWADI)
|
1813002000NRG24280620230022283
|
30/06/2023
|
VINAYAK CHATARU JADHAV
|
1813002WL003303
|
VINAYAK CHATARU JADHAV
|
00051
|
MAHB0000572
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230015871
|
|
JADHAV VINAYAK CHATRU
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
45
|
BARSHI
|
MH-13-002-047-001/111
(DHORALE)
|
1813002000NRG24280620230022235
|
30/06/2023
|
Mahadeo Sheka Mali
|
1813002WL003292
|
Mahadeo Sheka Mali
|
00051
|
MAHB0000573
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230015852
|
|
Mr. MAHADEV SHEKA MALI
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
BARSHI
|
MH-13-002-047-001/193
(DHORALE)
|
1813002000NRG24280620230022236
|
30/06/2023
|
Ramhari Namdeo Chavare
|
1813002WL003292
|
Ramhari Namdeo Chavare
|
00051
|
MAHB0000573
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230015859
|
|
RAMAHARI NAMDEV CHAVARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
BARSHI
|
MH-13-002-047-001/71
(DHORALE)
|
1813002000NRG24280620230022237
|
30/06/2023
|
Padmin Audumbar Karande
|
1813002WL003292
|
Padmin Audumbar Karande
|
00051
|
MAHB0000573
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230015863
|
|
PADMIN AUDUMBAR KARANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
BARSHI
|
MH-13-002-054-001/153
(DAHITANE)
|
1813002000NRG24280620230022291
|
30/06/2023
|
BALASAHEB RANGNATH DALAVI
|
1813002WL003306
|
BALASAHEB RANGNATH DALAVI
|
00051
|
MAHB0000573
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230015848
|
|
BALASAHEB RANGNATH DALVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
BARSHI
|
MH-13-002-054-001/159
(DAHITANE)
|
1813002000NRG24280620230022293
|
30/06/2023
|
ARUNA YUVRAJ JAGAZAP
|
1813002WL003306
|
ARUNA YUVRAJ JAGAZAP
|
00051
|
MAHB0000573
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230015853
|
|
Mr. ARUNA YUVRAJ JAGAZAP
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
BARSHI
|
MH-13-002-054-001/415
(DAHITANE)
|
1813002000NRG24280620230022297
|
30/06/2023
|
KESARBAI BABRUWAN JAGZAP
|
1813002WL003306
|
KESARBAI BABRUWAN JAGZAP
|
00051
|
MAHB0000573
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230015850
|
|
KESHARABAI BABRUVAN JAGAZAP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
BARSHI
|
MH-13-002-054-001/415
(DAHITANE)
|
1813002000NRG24280620230022298
|
30/06/2023
|
SOMNATH BABRUWAN JAGZAP
|
1813002WL003306
|
SOMNATH BABRUWAN JAGZAP
|
00051
|
MAHB0000573
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230015851
|
|
Mr. SOMNATH BABRUWAN JAGZAP
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
BARSHI
|
MH-13-002-094-001/310
(YAWALI)
|
1813002000NRG24280620230022251
|
30/06/2023
|
POPAT VITHAL PATIL
|
1813002WL003297
|
POPAT VITHAL PATIL
|
00051
|
MAHB0000573
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230015849
|
|
POPAT VITHOBA PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
BARSHI
|
MH-13-002-098-001/15
(RATANJAN)
|
1813002000NRG24280620230022327
|
30/06/2023
|
Rukmini Gopal Kate
|
1813002WL003313
|
Rukmini Gopal Kate
|
00051
|
MAHB0000573
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
A191230015857
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
BARSHI
|
MH-13-002-098-001/16
(RATANJAN)
|
1813002000NRG24280620230022328
|
30/06/2023
|
Prakash Kashinath Nagtilak
|
1813002WL003313
|
Prakash Kashinath Nagtilak
|
00051
|
MAHB0000573
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230015860
|
|
Mr. PRAKASH KASHINAT NAGTILAK
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
BARSHI
|
MH-13-002-098-001/543
(RATANJAN)
|
1813002000NRG24280620230022342
|
30/06/2023
|
VYANKET DNYANDEV CHAVAN
|
1813002WL003313
|
VYANKET DNYANDEV CHAVAN
|
00051
|
MAHB0000573
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230015846
|
|
VYANKAT DNYANDEV CHAVAN
|
IDBI BANK(607095)
|
|
56
|
BARSHI
|
MH-13-002-123-001/199
(JOTIBACHIWADI/JAVALGAON NO.2)
|
1813002000NRG24280620230022243
|
30/06/2023
|
RANI SHANTILAL DHENDE
|
1813002WL003294
|
RANI SHANTILAL DHENDE
|
00051
|
MAHB0000573
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230015861
|
|
RANI SHANTILAL DHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
57
|
BARSHI
|
MH-13-002-003-001/80901
(ALAJAPUR)
|
1813002000NRG24280620230022248
|
30/06/2023
|
Sambhaji Suresh Umbare
|
1813002WL003296
|
Sambhaji Suresh Umbare
|
00051
|
MAHB0000825
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230015858
|
|
MR SANBHAJI SURESH UMBARE
|
STATE BANK OF INDIA(508548)
|
|
58
|
BARSHI
|
MH-13-002-003-001/809104
(ALAJAPUR)
|
1813002000NRG24280620230022249
|
30/06/2023
|
Gulab Rashid Chaugule
|
1813002WL003296
|
Gulab Rashid Chaugule
|
00051
|
MAHB0000825
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230015912
|
|
Mr. GULAB RASHID CHAUGULE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
BARSHI
|
MH-13-002-061-001/57
(NIMBALAK)
|
1813002000NRG24280620230022307
|
30/06/2023
|
BAPU MARUTI KAMBLE
|
1813002WL003309
|
BAPU MARUTI KAMBLE
|
00051
|
MAHB0000825
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230015875
|
|
Mr. BAPU MARUTI KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
BARSHI
|
MH-13-002-061-001/57
(NIMBALAK)
|
1813002000NRG24280620230022308
|
30/06/2023
|
Ratan Bapurao Kambale
|
1813002WL003309
|
Ratan Bapurao Kambale
|
00051
|
MAHB0000825
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230015854
|
|
Mrs. Ratan Bapurao Kambale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
61
|
BARSHI
|
MH-13-002-094-001/310
(YAWALI)
|
1813002000NRG24280620230022252
|
30/06/2023
|
SAGAR POPAT PATIL
|
1813002WL003297
|
SAGAR POPAT PATIL
|
00089
|
CBIN0281018
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230015844
|
|
SAGAR POPAT PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
BARSHI
|
MH-13-002-098-001/147
(RATANJAN)
|
1813002000NRG24280620230022326
|
30/06/2023
|
MARUTI SHAMRAO HAJARE
|
1813002WL003313
|
MARUTI SHAMRAO HAJARE
|
00089
|
CBIN0281018
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230015826
|
|
MARUTI SHAMRAO HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BARSHI
|
MH-13-002-098-001/16
(RATANJAN)
|
1813002000NRG24280620230022329
|
30/06/2023
|
Nirmala Prakash Nagtilak
|
1813002WL003313
|
Nirmala Prakash Nagtilak
|
00089
|
CBIN0281018
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230015867
|
|
Mrs. NIRMALA PRAKASH NAGTILAK
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BARSHI
|
MH-13-002-098-001/173
(RATANJAN)
|
1813002000NRG24280620230022330
|
30/06/2023
|
Chaya Gopal Kate
|
1813002WL003313
|
Chaya Gopal Kate
|
00089
|
CBIN0281018
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230015913
|
|
Mrs. CHAYA UDHAV KATE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
BARSHI
|
MH-13-002-098-001/174
(RATANJAN)
|
1813002000NRG24280620230022331
|
30/06/2023
|
Babu Kadappa Padangale
|
1813002WL003313
|
Babu Kadappa Padangale
|
00089
|
CBIN0281018
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230015829
|
|
Mr. BABU KADAPPA PANDAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
BARSHI
|
MH-13-002-098-001/174
(RATANJAN)
|
1813002000NRG24280620230022332
|
30/06/2023
|
Chaya Babu Padangale
|
1813002WL003313
|
Chaya Babu Padangale
|
00089
|
CBIN0281018
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230015830
|
|
Mrs. CHHAYA BABU PADAGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BARSHI
|
MH-13-002-098-001/18
(RATANJAN)
|
1813002000NRG24280620230022334
|
30/06/2023
|
Nirmala Dnyanadev Chavan
|
1813002WL003313
|
Nirmala Dnyanadev Chavan
|
00089
|
CBIN0281018
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230015827
|
|
Mr. DNYANADEV ANANTA CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BARSHI
|
MH-13-002-098-001/198
(RATANJAN)
|
1813002000NRG24280620230022335
|
30/06/2023
|
GHODAKE.S.V
|
1813002WL003313
|
GHODAKE.S.V
|
00089
|
CBIN0281018
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230015874
|
|
Mr. SURESH WAMAN GHODAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BARSHI
|
MH-13-002-098-001/198
(RATANJAN)
|
1813002000NRG24280620230022336
|
30/06/2023
|
KAVITA SURESH GHODKE
|
1813002WL003313
|
KAVITA SURESH GHODKE
|
00089
|
CBIN0281018
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230015865
|
|
Miss. KAVITA SURESH GHODKE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BARSHI
|
MH-13-002-098-001/260
(RATANJAN)
|
1813002000NRG24280620230022338
|
30/06/2023
|
HANUMANT VASANT JADHAV
|
1813002WL003313
|
HANUMANT VASANT JADHAV
|
00089
|
CBIN0281018
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230015831
|
|
Mr. HANUMANT VASANT JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BARSHI
|
MH-13-002-098-001/260
(RATANJAN)
|
1813002000NRG24280620230022339
|
30/06/2023
|
SWATI HANUMANT JADHAV
|
1813002WL003313
|
SWATI HANUMANT JADHAV
|
00089
|
CBIN0281018
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230015828
|
|
Mrs. SWATI HANUMANT JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BARSHI
|
MH-13-002-098-001/446
(RATANJAN)
|
1813002000NRG24280620230022340
|
30/06/2023
|
UMESH VAMAN GHODAKE
|
1813002WL003313
|
UMESH VAMAN GHODAKE
|
00089
|
CBIN0281018
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230015825
|
|
Mr. UMESH VAMAN GHODAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BARSHI
|
MH-13-002-098-001/743
(RATANJAN)
|
1813002000NRG24280620230022344
|
30/06/2023
|
MAHADEV LAHU DESHMUKH
|
1813002WL003313
|
MAHADEV LAHU DESHMUKH
|
00089
|
CBIN0281018
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230015832
|
|
Mr. MAHADEV LAHU DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BARSHI
|
MH-13-002-098-001/80
(RATANJAN)
|
1813002000NRG24280620230022345
|
30/06/2023
|
VANDANA PANDURANG JADHAV
|
1813002WL003313
|
VANDANA PANDURANG JADHAV
|
00089
|
CBIN0281018
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230015866
|
|
Mrs. VANDANA PANDURANG JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
75
|
BARSHI
|
MH-13-002-008-001/552
(UPLAI THONGE)
|
1813002000NRG24280620230022374
|
30/06/2023
|
RAMHARI JAGANNATH BHOSALE
|
1813002WL003317
|
RAMHARI JAGANNATH BHOSALE
|
00114
|
YESB0SDC001
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230015805
|
|
RAMAHARI JAGANNATH BHOSLE
|
IDBI BANK(607095)
|
|
76
|
BARSHI
|
MH-13-002-027-001/496
(KHANDAVI)
|
1813002000NRG24280620230022239
|
30/06/2023
|
Santosh Bhagwan Barangule
|
1813002WL003293
|
Santosh Bhagwan Barangule
|
00114
|
YESB0SDC001
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230015916
|
|
Barangule Santosh Bhagwat
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
77
|
BARSHI
|
MH-13-002-027-001/496
(KHANDAVI)
|
1813002000NRG24280620230022238
|
30/06/2023
|
Sudhir Bhagwan Barangule
|
1813002WL003293
|
Sudhir Bhagwan Barangule
|
00114
|
YESB0SDC001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230015806
|
|
SUDHIR BHAGWAT BARANGULE
|
UNION BANK OF INDIA(508500)
|
|
78
|
BARSHI
|
MH-13-002-027-001/617
(KHANDAVI)
|
1813002000NRG24280620230022241
|
30/06/2023
|
GAVHANE NITIN HANUMANT
|
1813002WL003293
|
GAVHANE NITIN HANUMANT
|
00114
|
YESB0SDC001
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230015807
|
|
GAVHANE NITIN HANUMANT
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
79
|
BARSHI
|
MH-13-002-035-001/124
(GHARI)
|
1813002000NRG24280620230022244
|
30/06/2023
|
s.g.adsul
|
1813002WL003295
|
s.g.adsul
|
00114
|
YESB0SDC001
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230015892
|
|
SHRIKANT GOROBA ADSUL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
80
|
BARSHI
|
MH-13-002-035-001/16
(GHARI)
|
1813002000NRG24280620230022245
|
30/06/2023
|
Mahadevi Dattatrya Pawar
|
1813002WL003295
|
Mahadevi Dattatrya Pawar
|
00114
|
YESB0SDC001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230015891
|
|
Mrs. MAHADEVI DATTATRAY PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
BARSHI
|
MH-13-002-035-001/497
(GHARI)
|
1813002000NRG24280620230022247
|
30/06/2023
|
Amol
|
1813002WL003295
|
Amol
|
00114
|
YESB0SDC001
|
819
|
819
|
Processed
|
10/07/2023
|
|
A191230015917
|
|
AMOL NARAYAN JAGADALE
|
BANK OF INDIA(508505)
|
|
82
|
BARSHI
|
MH-13-002-053-001/47
(DEGAON)
|
1813002000NRG24280620230022302
|
30/06/2023
|
SANGULE HANUMANT MAHADEO
|
1813002WL003307
|
SANGULE HANUMANT MAHADEO
|
00114
|
YESB0SDC001
|
819
|
819
|
Processed
|
10/07/2023
|
|
A191230015915
|
|
SANGULE HANUMANT MAHADEV
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
83
|
BARSHI
|
MH-13-002-060-001/335
(NARI)
|
1813002000NRG24280620230022274
|
30/06/2023
|
TATYA SHIVLING BHOSALE
|
1813002WL003301
|
TATYA SHIVLING BHOSALE
|
00114
|
YESB0SDC001
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230015878
|
|
TATYA SHIVLING BHOSALE
|
BANK OF INDIA(508505)
|
|
84
|
BARSHI
|
MH-13-002-060-001/432
(NARI)
|
1813002000NRG24280620230022304
|
30/06/2023
|
Yogesh Chandrakant Mali
|
1813002WL003308
|
Yogesh Chandrakant Mali
|
00114
|
YESB0SDC001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230015812
|
|
YOGESH CHANDRAKANT MALI
|
BANK OF BARODA(606985)
|
|
85
|
BARSHI
|
MH-13-002-060-001/437
(NARI)
|
1813002000NRG24280620230022305
|
30/06/2023
|
Ganesh
|
1813002WL003308
|
Ganesh
|
00114
|
YESB0SDC001
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230015808
|
|
GANESH JAGANNTH MALI
|
HDFC BANK LTD(607152)
|
|
86
|
BARSHI
|
MH-13-002-060-001/462
(NARI)
|
1813002000NRG24280620230022306
|
30/06/2023
|
Ajit Suresh Badale
|
1813002WL003308
|
Ajit Suresh Badale
|
00114
|
YESB0SDC001
|
819
|
819
|
Rejected
|
10/07/2023
|
|
A191230015811
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
87
|
BARSHI
|
MH-13-002-060-001/68
(NARI)
|
1813002000NRG24280620230022275
|
30/06/2023
|
Kakaso
|
1813002WL003301
|
Kakaso
|
00114
|
YESB0SDC001
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230015810
|
|
KAKASO PRLHAD GAVALI
|
BANK OF INDIA(508505)
|
|
88
|
BARSHI
|
MH-13-002-060-001/77
(NARI)
|
1813002000NRG24280620230022277
|
30/06/2023
|
PANSURANG NIVRUTTI GAVALI
|
1813002WL003301
|
PANSURANG NIVRUTTI GAVALI
|
00114
|
YESB0SDC001
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230015809
|
|
PANDURANG NIVRUTI GAVLI
|
BANK OF INDIA(508505)
|
|
89
|
BARSHI
|
MH-13-002-063-001/65
(PATHRI)
|
1813002000NRG24280620230022258
|
30/06/2023
|
ASHABAI DEVIDAS GAIKWAD
|
1813002WL003299
|
ASHABAI DEVIDAS GAIKWAD
|
00114
|
YESB0SDC001
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230015803
|
|
DEVIDAS RAJARAM GAIKWAD
|
BANK OF INDIA(508505)
|
|
90
|
BARSHI
|
MH-13-002-063-001/70
(PATHRI)
|
1813002000NRG24280620230022262
|
30/06/2023
|
Gaikwad Balaji Sopan
|
1813002WL003299
|
Gaikwad Balaji Sopan
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230015804
|
|
Gaikwad Balaji Sopan
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
91
|
BARSHI
|
MH-13-002-063-001/70
(PATHRI)
|
1813002000NRG24280620230022261
|
30/06/2023
|
VAISHALI BALAJI GAIKWAD
|
1813002WL003299
|
VAISHALI BALAJI GAIKWAD
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230015802
|
|
VAISHALI BALAJI GAIKWAD
|
BANK OF INDIA(508505)
|
|
92
|
BARSHI
|
MH-13-002-081-001/103
(BHOIRE)
|
1813002000NRG24280620230022215
|
30/06/2023
|
VINOD SUKRACHARYA KADAM
|
1813002WL003290
|
VINOD SUKRACHARYA KADAM
|
00114
|
YESB0SDC001
|
819
|
819
|
Processed
|
10/07/2023
|
|
A191230015876
|
|
KADAM VINOD SHUKRACHARYA
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
93
|
BARSHI
|
MH-13-002-081-001/126
(BHOIRE)
|
1813002000NRG24280620230022217
|
30/06/2023
|
SUKRACHRYA CHANRABHAN KADAM
|
1813002WL003290
|
SUKRACHRYA CHANRABHAN KADAM
|
00114
|
YESB0SDC001
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230015877
|
|
SHUKRACHARI CHANDRABHAN KADAM
|
IDBI BANK(607095)
|
|
94
|
BARSHI
|
MH-13-002-081-001/21
(BHOIRE)
|
1813002000NRG24280620230022219
|
30/06/2023
|
GAT BALASAHEB NAVANATH
|
1813002WL003290
|
GAT BALASAHEB NAVANATH
|
00114
|
YESB0SDC001
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230015815
|
|
GAT BALASAHEB NAVNATH
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
95
|
BARSHI
|
MH-13-002-081-001/21
(BHOIRE)
|
1813002000NRG24280620230022220
|
30/06/2023
|
RAMRAJE NAVNATH GAT
|
1813002WL003290
|
RAMRAJE NAVNATH GAT
|
00114
|
YESB0SDC001
|
819
|
819
|
Processed
|
10/07/2023
|
|
A191230015816
|
|
RAMRAJE NAVNATH GAT
|
FEDERAL BANK(607165)
|
|
96
|
BARSHI
|
MH-13-002-081-001/28
(BHOIRE)
|
1813002000NRG24280620230022221
|
30/06/2023
|
PRAVIN SUKRACHARYA KADAM
|
1813002WL003290
|
PRAVIN SUKRACHARYA KADAM
|
00114
|
YESB0SDC001
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230015813
|
|
PRAVIN SHUKRACHARYA KADAM
|
FEDERAL BANK(607165)
|
|
97
|
BARSHI
|
MH-13-002-081-001/28
(BHOIRE)
|
1813002000NRG24280620230022222
|
30/06/2023
|
Shital Pravin Kadam
|
1813002WL003290
|
Shital Pravin Kadam
|
00114
|
YESB0SDC001
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230015814
|
|
SHITAL PRAVIN KADAM
|
IDBI BANK(607095)
|
|
98
|
BARSHI
|
MH-13-002-098-001/230
(RATANJAN)
|
1813002000NRG24280620230022337
|
30/06/2023
|
JADHAV PANDURANG VITTHAL
|
1813002WL003313
|
JADHAV PANDURANG VITTHAL
|
00114
|
YESB0SDC001
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230015918
|
|
JADHAV PANDURANG VITTHAL
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
99
|
BARSHI
|
MH-13-002-106-001/92
(WANGARWADI)
|
1813002000NRG24280620230022254
|
30/06/2023
|
Rajendra Vishvbhar Tupe
|
1813002WL003298
|
Rajendra Vishvbhar Tupe
|
00114
|
YESB0SDC001
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230015881
|
|
RAJENDRA VISHVAMBHAR TUPE
|
BANK OF INDIA(508505)
|
|
100
|
BARSHI
|
MH-13-002-110-001/164
(SHIRPATPIMARI)
|
1813002000NRG24280620230022350
|
30/06/2023
|
Archana Netaji Mandale
|
1813002WL003315
|
Archana Netaji Mandale
|
00114
|
YESB0SDC001
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230015797
|
|
ARCHANA NETAIJI MANDLE
|
IDBI BANK(607095)
|
|
101
|
BARSHI
|
MH-13-002-110-001/221
(SHIRPATPIMARI)
|
1813002000NRG24280620230022364
|
30/06/2023
|
Shaila Bhagwat Takbhate
|
1813002WL003316
|
Shaila Bhagwat Takbhate
|
00114
|
YESB0SDC001
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230015792
|
|
SHILA BHAGWAT TAKBHATE
|
IDBI BANK(607095)
|
|
102
|
BARSHI
|
MH-13-002-110-001/305
(SHIRPATPIMARI)
|
1813002000NRG24280620230022351
|
30/06/2023
|
Hirabai Dhanaji Pingale
|
1813002WL003315
|
Hirabai Dhanaji Pingale
|
00114
|
YESB0SDC001
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230015799
|
|
PINGALE HIRABAI DHANAJI
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
103
|
BARSHI
|
MH-13-002-110-001/329
(SHIRPATPIMARI)
|
1813002000NRG24280620230022352
|
30/06/2023
|
KAKADE.S.P
|
1813002WL003315
|
KAKADE.S.P
|
00114
|
YESB0SDC001
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230015793
|
|
KAKADE SUBHASH PRABHU
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
104
|
BARSHI
|
MH-13-002-110-001/351
(SHIRPATPIMARI)
|
1813002000NRG24280620230022365
|
30/06/2023
|
VIJAYKUMAR BALASAHEB VIBUTE
|
1813002WL003316
|
VIJAYKUMAR BALASAHEB VIBUTE
|
00114
|
YESB0SDC001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230015789
|
|
VIJAYKUMAR BALASAHEB VIBHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BARSHI
|
MH-13-002-110-001/357
(SHIRPATPIMARI)
|
1813002000NRG24280620230022353
|
30/06/2023
|
V S Takbhate
|
1813002WL003315
|
V S Takbhate
|
00114
|
YESB0SDC001
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230015885
|
|
VISHWANATH SADASHIV TAKABHATE
|
IDBI BANK(607095)
|
|
106
|
BARSHI
|
MH-13-002-110-001/377
(SHIRPATPIMARI)
|
1813002000NRG24280620230022366
|
30/06/2023
|
Ananta Vitthal Gardade
|
1813002WL003316
|
Ananta Vitthal Gardade
|
00114
|
YESB0SDC001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230015886
|
|
ANANT VITTHAL GARDADE
|
UNION BANK OF INDIA(508500)
|
|
107
|
BARSHI
|
MH-13-002-110-001/377
(SHIRPATPIMARI)
|
1813002000NRG24280620230022367
|
30/06/2023
|
Prathiba Ananta Gardade
|
1813002WL003316
|
Prathiba Ananta Gardade
|
00114
|
YESB0SDC001
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230015798
|
|
GARDADE PRATIBHA ANANTA
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
108
|
BARSHI
|
MH-13-002-110-001/396
(SHIRPATPIMARI)
|
1813002000NRG24280620230022354
|
30/06/2023
|
Jayshri Vijaykumar More
|
1813002WL003315
|
Jayshri Vijaykumar More
|
00114
|
YESB0SDC001
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230015883
|
|
MORE JAYSHRI VIJAYKUMAR
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
109
|
BARSHI
|
MH-13-002-110-001/508
(SHIRPATPIMARI)
|
1813002000NRG24280620230022355
|
30/06/2023
|
Ramesh Vitthal Mali
|
1813002WL003315
|
Ramesh Vitthal Mali
|
00114
|
YESB0SDC001
|
819
|
819
|
Processed
|
10/07/2023
|
|
A191230015887
|
|
RAMESH VITHTHAL MALI
|
IDBI BANK(607095)
|
|
110
|
BARSHI
|
MH-13-002-110-001/6
(SHIRPATPIMARI)
|
1813002000NRG24280620230022368
|
30/06/2023
|
Radha Trimbak Takbhate
|
1813002WL003316
|
Radha Trimbak Takbhate
|
00114
|
YESB0SDC001
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230015794
|
|
RADHABAI TRIMBAK TAKBHATE
|
IDBI BANK(607095)
|
|
111
|
BARSHI
|
MH-13-002-110-001/661
(SHIRPATPIMARI)
|
1813002000NRG24280620230022356
|
30/06/2023
|
Balasaheb Dadarao Ghadage
|
1813002WL003315
|
Balasaheb Dadarao Ghadage
|
00114
|
YESB0SDC001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230015790
|
|
BALASAHEB DADARAO GHADAGE
|
BANK OF BARODA(606985)
|
|
112
|
BARSHI
|
MH-13-002-110-001/70
(SHIRPATPIMARI)
|
1813002000NRG24280620230022357
|
30/06/2023
|
Satish
|
1813002WL003315
|
Satish
|
00114
|
YESB0SDC001
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230015791
|
|
MR SATISH BALASAHEB TAKBHATE
|
STATE BANK OF INDIA(508548)
|
|
113
|
BARSHI
|
MH-13-002-110-001/729
(SHIRPATPIMARI)
|
1813002000NRG24280620230022369
|
30/06/2023
|
Takbhate.a.g
|
1813002WL003316
|
Takbhate.a.g
|
00114
|
YESB0SDC001
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230015795
|
|
APPASAHEB GOPINATH TAKBHATE
|
BANK OF INDIA(508505)
|
|
114
|
BARSHI
|
MH-13-002-110-001/738
(SHIRPATPIMARI)
|
1813002000NRG24280620230022358
|
30/06/2023
|
Bharat
|
1813002WL003315
|
Bharat
|
00114
|
YESB0SDC001
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230015890
|
|
KAKADE BHARAT BIBHISHAN
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
115
|
BARSHI
|
MH-13-002-110-001/762
(SHIRPATPIMARI)
|
1813002000NRG24280620230022370
|
30/06/2023
|
takbhate b p
|
1813002WL003316
|
takbhate b p
|
00114
|
YESB0SDC001
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230015796
|
|
BALAJI PANDURANG TAKBHATE
|
IDBI BANK(607095)
|
|
116
|
BARSHI
|
MH-13-002-110-001/763
(SHIRPATPIMARI)
|
1813002000NRG24280620230022360
|
30/06/2023
|
takbhate k s
|
1813002WL003315
|
takbhate k s
|
00114
|
YESB0SDC001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230015888
|
|
KASHINATH SADASHIV TAKBHATE
|
BANK OF BARODA(606985)
|
|
117
|
BARSHI
|
MH-13-002-110-001/772
(SHIRPATPIMARI)
|
1813002000NRG24280620230022362
|
30/06/2023
|
anusaya rameshor seketod
|
1813002WL003315
|
anusaya rameshor seketod
|
00114
|
YESB0SDC001
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230015882
|
|
ANUSAYA RAMESHWAR SHIKETOD
|
IDBI BANK(607095)
|
|
118
|
BARSHI
|
MH-13-002-110-001/772
(SHIRPATPIMARI)
|
1813002000NRG24280620230022361
|
30/06/2023
|
rameshor changdev seketod
|
1813002WL003315
|
rameshor changdev seketod
|
00114
|
YESB0SDC001
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230015889
|
|
SHIKETOD RAMESHWAR CHANGDEV
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
119
|
BARSHI
|
MH-13-002-110-001/853
(SHIRPATPIMARI)
|
1813002000NRG24280620230022363
|
30/06/2023
|
Manisha Sanjay Takbhate
|
1813002WL003315
|
Manisha Sanjay Takbhate
|
00114
|
YESB0SDC001
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230015800
|
|
TAKBHATE MANISHA SANJAY
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
120
|
BARSHI
|
MH-13-002-110-001/916
(SHIRPATPIMARI)
|
1813002000NRG24280620230022371
|
30/06/2023
|
GARDADE SHANKAR RAMBHAU
|
1813002WL003316
|
GARDADE SHANKAR RAMBHAU
|
00114
|
YESB0SDC001
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230015884
|
|
SHANKAR RAMBHAU GARDADE
|
BANK OF INDIA(508505)
|
|
121
|
BARSHI
|
MH-13-002-110-001/916
(SHIRPATPIMARI)
|
1813002000NRG24280620230022372
|
30/06/2023
|
Gardade Vandana Shankar
|
1813002WL003316
|
Gardade Vandana Shankar
|
00114
|
YESB0SDC001
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230015801
|
|
GARDADE VANDANA SHANKAR
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78897
|
78897
|
|
|
|
|
|
|
|
|
122
|
BARSHI
|
MH-13-002-027-001/617
(KHANDAVI)
|
1813002000NRG24280620230022240
|
30/06/2023
|
SURENDRA HANUMANT GAVHANE
|
1813002WL003293
|
SURENDRA HANUMANT GAVHANE
|
00165
|
IBKL0000461
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230015777
|
|
SURENDRA HANUMANT GAVHANE
|
IDBI BANK(607095)
|
|
123
|
BARSHI
|
MH-13-002-098-001/742
(RATANJAN)
|
1813002000NRG24280620230022343
|
30/06/2023
|
DATTATRAY LAHU DESHMUKH
|
1813002WL003313
|
DATTATRAY LAHU DESHMUKH
|
00165
|
IBKL0000461
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230015776
|
|
Mr. DATTATRAY LAHU DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
124
|
BARSHI
|
MH-13-002-079-001/42
(BHANSALE)
|
1813002000NRG24280620230022285
|
30/06/2023
|
DHARALING RAM HIRE
|
1813002WL003304
|
DHARALING RAM HIRE
|
00165
|
IBKL0000623
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230015922
|
|
DHARALING RAM HIRE
|
IDBI BANK(607095)
|
|
125
|
BARSHI
|
MH-13-002-079-001/42
(BHANSALE)
|
1813002000NRG24280620230022286
|
30/06/2023
|
KAVITA DHARALING HIRE
|
1813002WL003304
|
KAVITA DHARALING HIRE
|
00165
|
IBKL0000623
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230015911
|
|
KAVITA DHARALING HIRE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
126
|
BARSHI
|
MH-13-002-110-001/916
(SHIRPATPIMARI)
|
1813002000NRG24280620230022373
|
30/06/2023
|
ABHIJIT SHANKAR GARDADE
|
1813002WL003316
|
ABHIJIT SHANKAR GARDADE
|
00165
|
IBKL0002029
|
819
|
819
|
Processed
|
10/07/2023
|
|
A191230015819
|
|
ADHIJIT SHANKAR GARDADE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
127
|
BARSHI
|
MH-13-002-061-001/57
(NIMBALAK)
|
1813002000NRG24280620230022309
|
30/06/2023
|
RAHUL BAPU KAMBALE
|
1813002WL003309
|
RAHUL BAPU KAMBALE
|
00415
|
SBIN0000325
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230015845
|
|
MR RAHUL BAPU KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
128
|
BARSHI
|
MH-13-002-063-001/65
(PATHRI)
|
1813002000NRG24280620230022260
|
30/06/2023
|
GOPAL DEVIDAS GAIKWAD
|
1813002WL003299
|
GOPAL DEVIDAS GAIKWAD
|
00415
|
SBIN0000325
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230015824
|
|
MR GOPAL DEVIDAS GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
129
|
BARSHI
|
MH-13-002-008-001/552
(UPLAI THONGE)
|
1813002000NRG24280620230022375
|
30/06/2023
|
ADHIKA RAMHARI BHOSALE
|
1813002WL003317
|
ADHIKA RAMHARI BHOSALE
|
00468
|
UBIN0537837
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230015843
|
|
MR ADIKA RAMHARI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
130
|
BARSHI
|
MH-13-002-053-001/175
(DEGAON)
|
1813002000NRG24280620230022299
|
30/06/2023
|
SATAVA SUBHASH KADAM
|
1813002WL003307
|
SATAVA SUBHASH KADAM
|
00468
|
UBIN0537837
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230015833
|
|
SATAVA SUBHASH KADAM
|
UNION BANK OF INDIA(508500)
|
|
131
|
BARSHI
|
MH-13-002-053-001/175
(DEGAON)
|
1813002000NRG24280620230022300
|
30/06/2023
|
VARSHA SATAVA KADAM
|
1813002WL003307
|
VARSHA SATAVA KADAM
|
00468
|
UBIN0537837
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230015834
|
|
SATAVA SUBHASH KADAM
|
UNION BANK OF INDIA(508500)
|
|
132
|
BARSHI
|
MH-13-002-053-001/257
(DEGAON)
|
1813002000NRG24280620230022301
|
30/06/2023
|
NANABAI MASA CHAVAN
|
1813002WL003307
|
NANABAI MASA CHAVAN
|
00468
|
UBIN0537837
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230015864
|
|
MASA AANNA CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
133
|
BARSHI
|
MH-13-002-106-001/76
(WANGARWADI)
|
1813002000NRG24280620230022253
|
30/06/2023
|
VISHWAMBAR SARJERAO TUPE
|
1813002WL003298
|
VISHWAMBAR SARJERAO TUPE
|
00468
|
UBIN0537837
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230015838
|
|
VISHVAMBHAR SARJERAV TUPE
|
UNION BANK OF INDIA(508500)
|
|
134
|
BARSHI
|
MH-13-002-126-001/112
(GADEGAON)
|
1813002000NRG24280620230022263
|
30/06/2023
|
DNYANDEV BHAGWAN JADHAV
|
1813002WL003300
|
DNYANDEV BHAGWAN JADHAV
|
00468
|
UBIN0537837
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230015840
|
|
DNYANDEV BHAGWAN JADHAV
|
UNION BANK OF INDIA(508500)
|
|
135
|
BARSHI
|
MH-13-002-126-001/112
(GADEGAON)
|
1813002000NRG24280620230022264
|
30/06/2023
|
JAYSHRI DNYANDEV JADHAV
|
1813002WL003300
|
JAYSHRI DNYANDEV JADHAV
|
00468
|
UBIN0537837
|
819
|
819
|
Processed
|
11/07/2023
|
|
A191230015839
|
|
JAYSHRI DNYANDEV JADHAV
|
UNION BANK OF INDIA(508500)
|
|
136
|
BARSHI
|
MH-13-002-126-001/113
(GADEGAON)
|
1813002000NRG24280620230022266
|
30/06/2023
|
SHARADA VISHNU JADHAV
|
1813002WL003300
|
SHARADA VISHNU JADHAV
|
00468
|
UBIN0537837
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230015836
|
|
VISHNU PARMESHWAR JADHAV
|
UNION BANK OF INDIA(508500)
|
|
137
|
BARSHI
|
MH-13-002-126-001/113
(GADEGAON)
|
1813002000NRG24280620230022265
|
30/06/2023
|
VISHNU PARMESHWAR JADHAV
|
1813002WL003300
|
VISHNU PARMESHWAR JADHAV
|
00468
|
UBIN0537837
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230015835
|
|
VISHNU PARMESHWAR JADHAV
|
UNION BANK OF INDIA(508500)
|
|
138
|
BARSHI
|
MH-13-002-126-001/44
(GADEGAON)
|
1813002000NRG24280620230022270
|
30/06/2023
|
LATA TANAJI GUJALE
|
1813002WL003300
|
LATA TANAJI GUJALE
|
00468
|
UBIN0537837
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230015841
|
|
LATA TANAJI GUJALE
|
UNION BANK OF INDIA(508500)
|
|
139
|
BARSHI
|
MH-13-002-126-001/44
(GADEGAON)
|
1813002000NRG24280620230022269
|
30/06/2023
|
TANAJI BHAGWAN GUJALE
|
1813002WL003300
|
TANAJI BHAGWAN GUJALE
|
00468
|
UBIN0537837
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230015842
|
|
TANAJI BHAGWAN GUJALE
|
UNION BANK OF INDIA(508500)
|
|
140
|
BARSHI
|
MH-13-002-126-001/75
(GADEGAON)
|
1813002000NRG24280620230022272
|
30/06/2023
|
SEEMA MARUTI BORADE
|
1813002WL003300
|
SEEMA MARUTI BORADE
|
00468
|
UBIN0537837
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230015837
|
|
MRS SIMA MARUTI BORADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
141
|
BARSHI
|
MH-13-002-054-001/153
(DAHITANE)
|
1813002000NRG24280620230022292
|
30/06/2023
|
RUKMEEN BALASAHEB DALAVI
|
1813002WL003306
|
RUKMEEN BALASAHEB DALAVI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230015821
|
|
RUKMEEN BALASAHEB DALAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
BARSHI
|
MH-13-002-054-001/18
(DAHITANE)
|
1813002000NRG24280620230022294
|
30/06/2023
|
SATYAVAN ANNA CHAUDHARI
|
1813002WL003306
|
SATYAVAN ANNA CHAUDHARI
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230015822
|
|
SATYAVAN ANNA CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
BARSHI
|
MH-13-002-054-001/218
(DAHITANE)
|
1813002000NRG24280620230022296
|
30/06/2023
|
ASHABAI SHAHAJI DHOBALE
|
1813002WL003306
|
ASHABAI SHAHAJI DHOBALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230015820
|
|
ASHABAI SHAHAJI DHOBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
BARSHI
|
MH-13-002-054-001/218
(DAHITANE)
|
1813002000NRG24280620230022295
|
30/06/2023
|
SHAHAJI VITTHAL BHOBALE
|
1813002WL003306
|
SHAHAJI VITTHAL BHOBALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230015823
|
|
SHAHAJI VITTHAL DHOBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
145
|
BARSHI
|
MH-13-002-035-001/229
(GHARI)
|
1813002000NRG24280620230022246
|
30/06/2023
|
JAGADALE PATIL RUKMINI YOURAJ
|
1813002WL003295
|
JAGADALE PATIL RUKMINI YOURAJ
|
00769
|
YESB0SDC001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230015787
|
|
Mrs. RUKMINI YUVRAJ JAGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
BARSHI
|
MH-13-002-039-001/847
(CHIKHARDE)
|
1813002000NRG24280620230022290
|
30/06/2023
|
SADAFULE LAKSHMI RAMESH
|
1813002WL003305
|
SADAFULE LAKSHMI RAMESH
|
00769
|
YESB0SDC001
|
819
|
819
|
Processed
|
10/07/2023
|
|
A191230015788
|
|
LAKSHMI RAMESH SADAFULE
|
BANK OF INDIA(508505)
|
|
147
|
BARSHI
|
MH-13-002-126-001/147
(GADEGAON)
|
1813002000NRG24280620230022267
|
30/06/2023
|
Bhagwan Yadav Gujale
|
1813002WL003300
|
Bhagwan Yadav Gujale
|
00769
|
YESB0SDC001
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230015880
|
|
GUJALE BHAGWAN YADAV
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
148
|
BARSHI
|
MH-13-002-126-001/147
(GADEGAON)
|
1813002000NRG24280620230022268
|
30/06/2023
|
Sakhubai Bhagwan Gujale
|
1813002WL003300
|
Sakhubai Bhagwan Gujale
|
00769
|
YESB0SDC001
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230015879
|
|
GUJALE SAKHUBAI BHAGWAN
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253071
|
253071
|
|
|
|
|
|
|
|