|
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-13-002-033-001/218
(GORAMALE)
|
1813002000NRG24260220240140408
|
27/02/2024
|
SHANKAR MADHUKAR DHEMBARE
|
1813002WL018382
|
SHANKAR MADHUKAR DHEMBARE
|
00048
|
BKID0000732
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011501
|
|
SHANKAR MADHUKAR DHEMBARE
|
BANK OF INDIA(508505)
|
|
2
|
BARSHI
|
MH-13-002-033-001/375
(GORAMALE)
|
1813002000NRG24260220240140409
|
27/02/2024
|
DNYANDEV BALBHIM DHEMBARE
|
1813002WL018382
|
DNYANDEV BALBHIM DHEMBARE
|
00048
|
BKID0000732
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011390
|
|
DNYANDEV BALBHIM DHEMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BARSHI
|
MH-13-002-033-001/419
(GORAMALE)
|
1813002000NRG24260220240140410
|
27/02/2024
|
BALU SOPAN HIPPARKAR
|
1813002WL018382
|
BALU SOPAN HIPPARKAR
|
00048
|
BKID0000732
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011504
|
|
BALU SOPAN HIPPARKAR / VIJAYA BALU HIPPA
|
BANK OF INDIA(508505)
|
|
4
|
BARSHI
|
MH-13-002-033-001/419
(GORAMALE)
|
1813002000NRG24260220240140411
|
27/02/2024
|
VIJAYA BALU HIPARKAR
|
1813002WL018382
|
VIJAYA BALU HIPARKAR
|
00048
|
BKID0000732
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011500
|
|
VIJAYA BALU HIPARKAR
|
BANK OF INDIA(508505)
|
|
5
|
BARSHI
|
MH-13-002-033-001/433
(GORAMALE)
|
1813002000NRG24260220240140412
|
27/02/2024
|
ARUN MARUTI KARANDE
|
1813002WL018382
|
ARUN MARUTI KARANDE
|
00048
|
BKID0000732
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011505
|
|
ARUN MARUTI KARANDE
|
BANK OF INDIA(508505)
|
|
6
|
BARSHI
|
MH-13-002-033-001/436
(GORAMALE)
|
1813002000NRG24260220240140415
|
27/02/2024
|
GANGHADHAR TUKARAM HIPPARKAR
|
1813002WL018382
|
GANGHADHAR TUKARAM HIPPARKAR
|
00048
|
BKID0000732
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011389
|
|
GANGARAM TUKARAM HIPPARKAR
|
BANK OF INDIA(508505)
|
|
7
|
BARSHI
|
MH-13-002-033-001/613
(GORAMALE)
|
1813002000NRG24260220240140417
|
27/02/2024
|
VIJAY PANDHARI DHEMBARE
|
1813002WL018382
|
VIJAY PANDHARI DHEMBARE
|
00048
|
BKID0000732
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011503
|
|
VIJAY PANDHARI DHEMBARE
|
BANK OF INDIA(508505)
|
|
8
|
BARSHI
|
MH-13-002-033-001/7
(GORAMALE)
|
1813002000NRG24260220240140418
|
27/02/2024
|
BALU GANGADHAR HIPPARKAR
|
1813002WL018382
|
BALU GANGADHAR HIPPARKAR
|
00048
|
BKID0000732
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011502
|
|
Mr. BALU GANGADHAR HIPPARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13392
|
13392
|
|
|
|
|
|
|
|
|
9
|
BARSHI
|
MH-13-002-063-001/16
(PATHRI)
|
1813002000NRG24260220240140519
|
27/02/2024
|
rajendra shivdas gaikwad
|
1813002WL018389
|
rajendra shivdas gaikwad
|
00048
|
BKID0000739
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242011554
|
|
RAJENDRA SHIVDAS GAIKWAD
|
BANK OF INDIA(508505)
|
|
10
|
BARSHI
|
MH-13-002-063-001/180
(PATHRI)
|
1813002000NRG24260220240140520
|
27/02/2024
|
Chandrakant Ramhari Gaikawad
|
1813002WL018389
|
Chandrakant Ramhari Gaikawad
|
00048
|
BKID0000739
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242011393
|
|
CHANDRAKANT RAMHARI GAIKWAD 2
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
11
|
BARSHI
|
MH-13-002-063-001/180
(PATHRI)
|
1813002000NRG24260220240140521
|
27/02/2024
|
Sharada Chandrakant Gaikawad
|
1813002WL018389
|
Sharada Chandrakant Gaikawad
|
00048
|
BKID0000739
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242011415
|
|
SHARADA CHANDRAKANT GAIKWAD
|
BANK OF INDIA(508505)
|
|
12
|
BARSHI
|
MH-13-002-063-001/195
(PATHRI)
|
1813002000NRG24260220240140524
|
27/02/2024
|
Tayyab Jangalu Mujawar
|
1813002WL018389
|
Tayyab Jangalu Mujawar
|
00048
|
BKID0000739
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242011556
|
|
TAYYAB JANGLU MUJAVAR
|
BANK OF INDIA(508505)
|
|
13
|
BARSHI
|
MH-13-002-063-001/237
(PATHRI)
|
1813002000NRG24260220240140525
|
27/02/2024
|
JANAK SHRIRANG PATIL
|
1813002WL018389
|
JANAK SHRIRANG PATIL
|
00048
|
BKID0000739
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242011398
|
|
JANAK SHRIRANG PATIL
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
14
|
BARSHI
|
MH-13-002-063-001/237
(PATHRI)
|
1813002000NRG24260220240140526
|
27/02/2024
|
KAVITA JANAK PATIL
|
1813002WL018389
|
KAVITA JANAK PATIL
|
00048
|
BKID0000739
|
1656
|
1656
|
Rejected
|
24/04/2024
|
|
A115242011399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
BARSHI
|
MH-13-002-063-001/34
(PATHRI)
|
1813002000NRG24260220240140528
|
27/02/2024
|
DASHARATH VISHNU GAIKWAD
|
1813002WL018389
|
DASHARATH VISHNU GAIKWAD
|
00048
|
BKID0000739
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242011557
|
|
DASHARATH VISHNU GAIKWAD
|
BANK OF INDIA(508505)
|
|
16
|
BARSHI
|
MH-13-002-063-001/5
(PATHRI)
|
1813002000NRG24260220240140529
|
27/02/2024
|
satyashila bapusaheb naiknavre
|
1813002WL018389
|
satyashila bapusaheb naiknavre
|
00048
|
BKID0000739
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242011497
|
|
SATYASHILA BAPU NAIKNAVARE
|
BANK OF INDIA(508505)
|
|
17
|
BARSHI
|
MH-13-002-077-001/110
(BORGAON (KHURD))
|
1813002000NRG24260220240140532
|
27/02/2024
|
Hanumant
|
1813002WL018390
|
Hanumant
|
00048
|
BKID0000739
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011491
|
|
HANUMANT DAGADU JADHAWAR
|
GENERAL POST OFFICE(607245)
|
|
18
|
BARSHI
|
MH-13-002-077-001/115
(BORGAON (KHURD))
|
1813002000NRG24260220240140533
|
27/02/2024
|
Dharamraj Shripati Gofane
|
1813002WL018390
|
Dharamraj Shripati Gofane
|
00048
|
BKID0000739
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011555
|
|
DHARMRAJ SHRIPATI GOFANE
|
BANK OF INDIA(508505)
|
|
19
|
BARSHI
|
MH-13-002-077-001/115
(BORGAON (KHURD))
|
1813002000NRG24260220240140534
|
27/02/2024
|
SHRIKANT DHARMARAJ GOFANE
|
1813002WL018390
|
SHRIKANT DHARMARAJ GOFANE
|
00048
|
BKID0000739
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011402
|
|
SHRIKANT DHARMARAJ GOFANE
|
BANK OF INDIA(508505)
|
|
20
|
BARSHI
|
MH-13-002-077-001/126
(BORGAON (KHURD))
|
1813002000NRG24260220240140535
|
27/02/2024
|
Rekha Gajendra Ukirade
|
1813002WL018390
|
Rekha Gajendra Ukirade
|
00048
|
BKID0000739
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011492
|
|
REKHA GAJENDRA UKIRDE
|
BANK OF INDIA(508505)
|
|
21
|
BARSHI
|
MH-13-002-077-001/127
(BORGAON (KHURD))
|
1813002000NRG24260220240140536
|
27/02/2024
|
Machindra Banudas Kande
|
1813002WL018390
|
Machindra Banudas Kande
|
00048
|
BKID0000739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011408
|
|
MACHINDRA BHANUDAS KANDE
|
BANK OF INDIA(508505)
|
|
22
|
BARSHI
|
MH-13-002-077-001/14
(BORGAON (KHURD))
|
1813002000NRG24260220240140444
|
27/02/2024
|
Bhagwan Mahadeo Ukirade
|
1813002WL018385
|
Bhagwan Mahadeo Ukirade
|
00048
|
BKID0000739
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242011411
|
|
BHAGWAN MAHADEV UKIRADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BARSHI
|
MH-13-002-077-001/14
(BORGAON (KHURD))
|
1813002000NRG24260220240140445
|
27/02/2024
|
Surekha Bhagwan Ukirade
|
1813002WL018385
|
Surekha Bhagwan Ukirade
|
00048
|
BKID0000739
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242011412
|
|
SUREKHA BHAGWAN UKIRADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BARSHI
|
MH-13-002-077-001/144
(BORGAON (KHURD))
|
1813002000NRG24260220240140389
|
27/02/2024
|
MOHAN RAMLING UKIRDE
|
1813002WL018380
|
MOHAN RAMLING UKIRDE
|
00048
|
BKID0000739
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011405
|
|
MOHAN RAMLING UKIRADE
|
BANK OF INDIA(508505)
|
|
25
|
BARSHI
|
MH-13-002-077-001/163
(BORGAON (KHURD))
|
1813002000NRG24260220240140446
|
27/02/2024
|
BALIRAM MAHADEO UKIRADE
|
1813002WL018385
|
BALIRAM MAHADEO UKIRADE
|
00048
|
BKID0000739
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242011400
|
|
BALIRAM MAHADEO UKIRDE
|
BANK OF INDIA(508505)
|
|
26
|
BARSHI
|
MH-13-002-077-001/163
(BORGAON (KHURD))
|
1813002000NRG24260220240140447
|
27/02/2024
|
CHAYA NAVNATH UKIRADE
|
1813002WL018385
|
CHAYA NAVNATH UKIRADE
|
00048
|
BKID0000739
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242011495
|
|
CHAAYA NAVANATH UKIRADE
|
FEDERAL BANK(607165)
|
|
27
|
BARSHI
|
MH-13-002-077-001/17
(BORGAON (KHURD))
|
1813002000NRG24260220240140390
|
27/02/2024
|
Tanaji
|
1813002WL018380
|
Tanaji
|
00048
|
BKID0000739
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011493
|
|
TANAJI SOPAN JADHWAR
|
BANK OF INDIA(508505)
|
|
28
|
BARSHI
|
MH-13-002-077-001/173
(BORGAON (KHURD))
|
1813002000NRG24260220240140392
|
27/02/2024
|
Hanumant Laxman Ambure
|
1813002WL018380
|
Hanumant Laxman Ambure
|
00048
|
BKID0000739
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011394
|
|
HANUMANT LAXMAN AMBURE
|
BANK OF INDIA(508505)
|
|
29
|
BARSHI
|
MH-13-002-077-001/173
(BORGAON (KHURD))
|
1813002000NRG24260220240140391
|
27/02/2024
|
Laxman Pandurang Ambure
|
1813002WL018380
|
Laxman Pandurang Ambure
|
00048
|
BKID0000739
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011397
|
|
AMBURE LAXMAN PANDURANG
|
BANK OF INDIA(508505)
|
|
30
|
BARSHI
|
MH-13-002-077-001/182
(BORGAON (KHURD))
|
1813002000NRG24260220240140540
|
27/02/2024
|
Jadhawar Ayodhya Vishwnath
|
1813002WL018390
|
Jadhawar Ayodhya Vishwnath
|
00048
|
BKID0000739
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011407
|
|
AVIDHA VISHAWANATH JADHAWAR
|
BANK OF INDIA(508505)
|
|
31
|
BARSHI
|
MH-13-002-077-001/182
(BORGAON (KHURD))
|
1813002000NRG24260220240140541
|
27/02/2024
|
Vishwnath Ganpati Jadhwar
|
1813002WL018390
|
Vishwnath Ganpati Jadhwar
|
00048
|
BKID0000739
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011553
|
|
VISHVNATH GANPATI JADHWAR
|
BANK OF INDIA(508505)
|
|
32
|
BARSHI
|
MH-13-002-077-001/187
(BORGAON (KHURD))
|
1813002000NRG24260220240140542
|
27/02/2024
|
Goroba Pandurang Kande
|
1813002WL018390
|
Goroba Pandurang Kande
|
00048
|
BKID0000739
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011395
|
|
GURUBA PANDURANG KANDE
|
BANK OF INDIA(508505)
|
|
33
|
BARSHI
|
MH-13-002-077-001/188
(BORGAON (KHURD))
|
1813002000NRG24260220240140393
|
27/02/2024
|
Sadashiv Krishna Sonwane
|
1813002WL018380
|
Sadashiv Krishna Sonwane
|
00048
|
BKID0000739
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011409
|
|
SADASHIV KRISHNA SONAVANE
|
BANK OF INDIA(508505)
|
|
34
|
BARSHI
|
MH-13-002-077-001/2
(BORGAON (KHURD))
|
1813002000NRG24260220240140543
|
27/02/2024
|
Simita Pandit Ukirade
|
1813002WL018390
|
Simita Pandit Ukirade
|
00048
|
BKID0000739
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011410
|
|
SIMINTA PANDIT UKIRADE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
35
|
BARSHI
|
MH-13-002-077-001/200
(BORGAON (KHURD))
|
1813002000NRG24260220240140544
|
27/02/2024
|
Kusum Pralhad Late
|
1813002WL018390
|
Kusum Pralhad Late
|
00048
|
BKID0000739
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011392
|
|
KUSUM PRALHAD LATE
|
BANK OF INDIA(508505)
|
|
36
|
BARSHI
|
MH-13-002-077-001/24
(BORGAON (KHURD))
|
1813002000NRG24260220240140448
|
27/02/2024
|
Sudhakar Bhagwan Jadhavar
|
1813002WL018385
|
Sudhakar Bhagwan Jadhavar
|
00048
|
BKID0000739
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242011414
|
|
SUDHAKAR BHAGWAN JADHAWAR
|
BANK OF INDIA(508505)
|
|
37
|
BARSHI
|
MH-13-002-077-001/250
(BORGAON (KHURD))
|
1813002000NRG24260220240140449
|
27/02/2024
|
DADA MANIK JADHWAR
|
1813002WL018385
|
DADA MANIK JADHWAR
|
00048
|
BKID0000739
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242011558
|
|
DADA MANIK JADHAWAR
|
BANK OF INDIA(508505)
|
|
38
|
BARSHI
|
MH-13-002-077-001/27
(BORGAON (KHURD))
|
1813002000NRG24260220240140450
|
27/02/2024
|
DHANAJI TUKARAM GAIKWAD
|
1813002WL018385
|
DHANAJI TUKARAM GAIKWAD
|
00048
|
BKID0000739
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242011499
|
|
DHANAJI TUKARAM GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BARSHI
|
MH-13-002-077-001/288
(BORGAON (KHURD))
|
1813002000NRG24260220240140546
|
27/02/2024
|
KAVITA SATISH GITE
|
1813002WL018390
|
KAVITA SATISH GITE
|
00048
|
BKID0000739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011416
|
|
KAVITA SATISH GITE
|
BANK OF INDIA(508505)
|
|
40
|
BARSHI
|
MH-13-002-077-001/288
(BORGAON (KHURD))
|
1813002000NRG24260220240140545
|
27/02/2024
|
SATISH BABU GITE
|
1813002WL018390
|
SATISH BABU GITE
|
00048
|
BKID0000739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011403
|
|
SATISH BABU GITE
|
BANK OF INDIA(508505)
|
|
41
|
BARSHI
|
MH-13-002-077-001/30
(BORGAON (KHURD))
|
1813002000NRG24260220240140547
|
27/02/2024
|
BHARAT TRIMBAK JADHAVAR
|
1813002WL018390
|
BHARAT TRIMBAK JADHAVAR
|
00048
|
BKID0000739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011401
|
|
BHARAT TRIMBAK JADHAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BARSHI
|
MH-13-002-077-001/34
(BORGAON (KHURD))
|
1813002000NRG24260220240140394
|
27/02/2024
|
MANOHAR MAHIPATI NAGARGOJE
|
1813002WL018380
|
MANOHAR MAHIPATI NAGARGOJE
|
00048
|
BKID0000739
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011391
|
|
MANOHAR MAHIPATI NAGARGOJE
|
BANK OF INDIA(508505)
|
|
43
|
BARSHI
|
MH-13-002-077-001/39
(BORGAON (KHURD))
|
1813002000NRG24260220240140550
|
27/02/2024
|
Nagnath Rama Kande
|
1813002WL018390
|
Nagnath Rama Kande
|
00048
|
BKID0000739
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011406
|
|
KANDE NAGNATH RAMA
|
BANK OF INDIA(508505)
|
|
44
|
BARSHI
|
MH-13-002-077-001/41
(BORGAON (KHURD))
|
1813002000NRG24260220240140395
|
27/02/2024
|
Subhash Monohar Nagargoje
|
1813002WL018380
|
Subhash Monohar Nagargoje
|
00048
|
BKID0000739
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011413
|
|
SUBHASH MANOHAR NAGARGOJE
|
BANK OF INDIA(508505)
|
|
45
|
BARSHI
|
MH-13-002-077-001/61
(BORGAON (KHURD))
|
1813002000NRG24260220240140555
|
27/02/2024
|
Sunanda Rajabhau Jadhavar
|
1813002WL018390
|
Sunanda Rajabhau Jadhavar
|
00048
|
BKID0000739
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011498
|
|
SUNITA RAJABHAU JADHWAR
|
BANK OF INDIA(508505)
|
|
46
|
BARSHI
|
MH-13-002-077-001/63
(BORGAON (KHURD))
|
1813002000NRG24260220240140556
|
27/02/2024
|
Shivaji Dattu Jadhavar
|
1813002WL018390
|
Shivaji Dattu Jadhavar
|
00048
|
BKID0000739
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011559
|
|
SHILAJI DATTU JADHAWAR
|
BANK OF INDIA(508505)
|
|
47
|
BARSHI
|
MH-13-002-077-001/75
(BORGAON (KHURD))
|
1813002000NRG24260220240140557
|
27/02/2024
|
Chandrakant Harinarayan Kande
|
1813002WL018390
|
Chandrakant Harinarayan Kande
|
00048
|
BKID0000739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011404
|
|
CHANDRAKANT HARINARAYAN KANDE
|
BANK OF INDIA(508505)
|
|
48
|
BARSHI
|
MH-13-002-077-001/75
(BORGAON (KHURD))
|
1813002000NRG24260220240140558
|
27/02/2024
|
Tai Chandrakant Kande
|
1813002WL018390
|
Tai Chandrakant Kande
|
00048
|
BKID0000739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011494
|
|
TAI CHANDRAKANT KANDE
|
BANK OF INDIA(508505)
|
|
49
|
BARSHI
|
MH-13-002-077-001/82
(BORGAON (KHURD))
|
1813002000NRG24260220240140452
|
27/02/2024
|
Kondabai Rajabhau Jadhavar
|
1813002WL018385
|
Kondabai Rajabhau Jadhavar
|
00048
|
BKID0000739
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242011496
|
|
KONDABAI RAJABHAU JADHAVAR
|
BANK OF INDIA(508505)
|
|
50
|
BARSHI
|
MH-13-002-077-001/82
(BORGAON (KHURD))
|
1813002000NRG24260220240140451
|
27/02/2024
|
Rajabhau Maruti Jadhavar
|
1813002WL018385
|
Rajabhau Maruti Jadhavar
|
00048
|
BKID0000739
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242011396
|
|
RAJABHAU MARUTI JADHAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69786
|
69786
|
|
|
|
|
|
|
|
|
51
|
BARSHI
|
MH-13-002-123-001/198
(JOTIBACHIWADI/JAVALGAON NO.2)
|
1813002000NRG24260220240140564
|
27/02/2024
|
SUDHIR SHIVAJI KAPASE
|
1813002WL018392
|
SUDHIR SHIVAJI KAPASE
|
00048
|
BKID0000742
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011490
|
|
Mr. SUDHIR SHIVAJI KAPSE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
BARSHI
|
MH-13-002-123-001/198
(JOTIBACHIWADI/JAVALGAON NO.2)
|
1813002000NRG24260220240140565
|
27/02/2024
|
SUPRIYA SUDHIR KAPASE
|
1813002WL018392
|
SUPRIYA SUDHIR KAPASE
|
00048
|
BKID0000742
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011489
|
|
SUPRIYA SUDHIR KAPASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
BARSHI
|
MH-13-002-123-001/232
(JOTIBACHIWADI/JAVALGAON NO.2)
|
1813002000NRG24260220240140570
|
27/02/2024
|
PRATIK DILIP PATIL
|
1813002WL018392
|
PRATIK DILIP PATIL
|
00048
|
BKID0000742
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011488
|
|
Mr. Pratik Dilip Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5022
|
5022
|
|
|
|
|
|
|
|
|
54
|
BARSHI
|
MH-13-002-010-001/112
(UPALE DUMALA)
|
1813002000NRG24260220240140430
|
27/02/2024
|
SANTOSH SOUDAGAR SHENDAGE
|
1813002WL018384
|
SANTOSH SOUDAGAR SHENDAGE
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011437
|
|
SANTOSH SAUDAGAR SHENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BARSHI
|
MH-13-002-010-001/183
(UPALE DUMALA)
|
1813002000NRG24260220240140493
|
27/02/2024
|
pasale hanumant gulchand
|
1813002WL018388
|
pasale hanumant gulchand
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011524
|
|
Mr. HANUMANT GULACHAND PASALE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
BARSHI
|
MH-13-002-010-001/229
(UPALE DUMALA)
|
1813002000NRG24260220240140494
|
27/02/2024
|
VIJAY ANGAD MALI
|
1813002WL018388
|
VIJAY ANGAD MALI
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011514
|
|
Mr. VIJAY ANGAD MALI
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
BARSHI
|
MH-13-002-010-001/252
(UPALE DUMALA)
|
1813002000NRG24260220240140431
|
27/02/2024
|
RAMESHWAR SHRIMANT SHENDAGE
|
1813002WL018384
|
RAMESHWAR SHRIMANT SHENDAGE
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011441
|
|
Mr. RAMESHWAR SHRIMANT SHENDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
BARSHI
|
MH-13-002-010-001/305
(UPALE DUMALA)
|
1813002000NRG24260220240140495
|
27/02/2024
|
Anil Babu Burgute
|
1813002WL018388
|
Anil Babu Burgute
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011423
|
|
Mr. ANIL BABU BURAGUTE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
BARSHI
|
MH-13-002-010-001/305
(UPALE DUMALA)
|
1813002000NRG24260220240140496
|
27/02/2024
|
NAVNATH ANIL BURGUTE
|
1813002WL018388
|
NAVNATH ANIL BURGUTE
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011427
|
|
BURGUTE NAVNATH ANIL
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
60
|
BARSHI
|
MH-13-002-010-001/308
(UPALE DUMALA)
|
1813002000NRG24260220240140498
|
27/02/2024
|
BHAGIRATHI DATTATRAY DHALGUDE
|
1813002WL018388
|
BHAGIRATHI DATTATRAY DHALGUDE
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011426
|
|
Mrs. BHAGIRATHI DATTATRAY DHULGUDE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
BARSHI
|
MH-13-002-010-001/308
(UPALE DUMALA)
|
1813002000NRG24260220240140497
|
27/02/2024
|
DATTATRAY HARIBA DHALGUDE
|
1813002WL018388
|
DATTATRAY HARIBA DHALGUDE
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011425
|
|
DHULGUDE DATTATRAY HARIBA
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
62
|
BARSHI
|
MH-13-002-010-001/308
(UPALE DUMALA)
|
1813002000NRG24260220240140499
|
27/02/2024
|
SAMADHAN DATTATRAY DHALGUDE
|
1813002WL018388
|
SAMADHAN DATTATRAY DHALGUDE
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011428
|
|
Mr. SAMADHAN DATTATRAY DHULGUDE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
BARSHI
|
MH-13-002-010-001/399
(UPALE DUMALA)
|
1813002000NRG24260220240140501
|
27/02/2024
|
KUNDALIK YADAV MALI
|
1813002WL018388
|
KUNDALIK YADAV MALI
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011520
|
|
Mr. KUNDALIK YADAV MALI
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
BARSHI
|
MH-13-002-010-001/399
(UPALE DUMALA)
|
1813002000NRG24260220240140500
|
27/02/2024
|
YADAV BABU MALI
|
1813002WL018388
|
YADAV BABU MALI
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011449
|
|
Mr. YADAV BABU MALI
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
BARSHI
|
MH-13-002-010-001/419
(UPALE DUMALA)
|
1813002000NRG24260220240140502
|
27/02/2024
|
Samadhan M Thite
|
1813002WL018388
|
Samadhan M Thite
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011448
|
|
Mr. SAMADHAN MARUTI THITE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
BARSHI
|
MH-13-002-010-001/431
(UPALE DUMALA)
|
1813002000NRG24260220240140503
|
27/02/2024
|
ASHOK RAJABHAU JAGTAP
|
1813002WL018388
|
ASHOK RAJABHAU JAGTAP
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011543
|
|
Mr. ASHOK RAJABHAU JAGATAP
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
BARSHI
|
MH-13-002-010-001/436
(UPALE DUMALA)
|
1813002000NRG24260220240140505
|
27/02/2024
|
ASHA CHANDRAKANT SHENDAGE
|
1813002WL018388
|
ASHA CHANDRAKANT SHENDAGE
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011451
|
|
Mrs. ASHA CHANDRAKANT SHENDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
BARSHI
|
MH-13-002-010-001/436
(UPALE DUMALA)
|
1813002000NRG24260220240140504
|
27/02/2024
|
shandage C R
|
1813002WL018388
|
shandage C R
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011548
|
|
Mr. CHANDRAKANT RAGHUNATH SHENDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
BARSHI
|
MH-13-002-010-001/475
(UPALE DUMALA)
|
1813002000NRG24260220240140507
|
27/02/2024
|
ASHWINI RAMHARI MAHANAVAR
|
1813002WL018388
|
ASHWINI RAMHARI MAHANAVAR
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011430
|
|
Mr. ASHWINI RAMHARI MAHANAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
BARSHI
|
MH-13-002-010-001/475
(UPALE DUMALA)
|
1813002000NRG24260220240140506
|
27/02/2024
|
RAMHARI BHARAT MAHANVAR
|
1813002WL018388
|
RAMHARI BHARAT MAHANVAR
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011535
|
|
Mr. RAMHARI BHARAT MAHANAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
BARSHI
|
MH-13-002-010-001/476
(UPALE DUMALA)
|
1813002000NRG24260220240140508
|
27/02/2024
|
MUKUND DATTATRAY BURGUTE
|
1813002WL018388
|
MUKUND DATTATRAY BURGUTE
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011544
|
|
Mr. MUKUND DATTATRAY BURGUTE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
BARSHI
|
MH-13-002-010-001/50
(UPALE DUMALA)
|
1813002000NRG24260220240140559
|
27/02/2024
|
Navnath Janardhan Naikawadi
|
1813002WL018391
|
Navnath Janardhan Naikawadi
|
00051
|
MAHB0000572
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242011523
|
|
NAVANATH JANARDHAN NAIKAVADI
|
GENERAL POST OFFICE(607245)
|
|
73
|
BARSHI
|
MH-13-002-010-001/50
(UPALE DUMALA)
|
1813002000NRG24260220240140560
|
27/02/2024
|
Sarswati Navnath Naikawadi
|
1813002WL018391
|
Sarswati Navnath Naikawadi
|
00051
|
MAHB0000572
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242011522
|
|
Mrs. SARASVATI NAVANATH NAIKAVADI
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
BARSHI
|
MH-13-002-010-001/531
(UPALE DUMALA)
|
1813002000NRG24260220240140432
|
27/02/2024
|
RAJARAM GANAPURI GOSAVI
|
1813002WL018384
|
RAJARAM GANAPURI GOSAVI
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011443
|
|
Mr. RAJARAM GANAPURI GOSAVI
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
BARSHI
|
MH-13-002-010-001/531
(UPALE DUMALA)
|
1813002000NRG24260220240140433
|
27/02/2024
|
SHOBHA RAJARAM GOSAVI
|
1813002WL018384
|
SHOBHA RAJARAM GOSAVI
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011446
|
|
Mrs. SHOBA RAJARAM GOSAVI
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
BARSHI
|
MH-13-002-010-001/593
(UPALE DUMALA)
|
1813002000NRG24260220240140509
|
27/02/2024
|
Bhausaheb Gorakh Kamble
|
1813002WL018388
|
Bhausaheb Gorakh Kamble
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011516
|
|
Mr. BHAUSAHEB GORAK KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
BARSHI
|
MH-13-002-010-001/593
(UPALE DUMALA)
|
1813002000NRG24260220240140510
|
27/02/2024
|
Laxmi Bhausaheb Kamble
|
1813002WL018388
|
Laxmi Bhausaheb Kamble
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011515
|
|
LAXMI BHAUSAHEB KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BARSHI
|
MH-13-002-010-001/623
(UPALE DUMALA)
|
1813002000NRG24260220240140512
|
27/02/2024
|
ANIL HARIDAS MALI
|
1813002WL018388
|
ANIL HARIDAS MALI
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011519
|
|
Mr. ANIL HARIDAS MALI
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
BARSHI
|
MH-13-002-010-001/623
(UPALE DUMALA)
|
1813002000NRG24260220240140511
|
27/02/2024
|
HARIDAS NAMDEV MALI
|
1813002WL018388
|
HARIDAS NAMDEV MALI
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011517
|
|
Mr. HARIDAS NAMADEV MALI
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
BARSHI
|
MH-13-002-010-001/631
(UPALE DUMALA)
|
1813002000NRG24260220240140514
|
27/02/2024
|
LAXMAN YUVRAJ MALI
|
1813002WL018388
|
LAXMAN YUVRAJ MALI
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011450
|
|
LAXMAN YUVARAJ MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BARSHI
|
MH-13-002-010-001/631
(UPALE DUMALA)
|
1813002000NRG24260220240140513
|
27/02/2024
|
RAMESHWAR YUVRAJ MALI
|
1813002WL018388
|
RAMESHWAR YUVRAJ MALI
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011518
|
|
RAMESHWAR YUVRAJ MALI
|
AXIS BANK(607153)
|
|
82
|
BARSHI
|
MH-13-002-010-001/636
(UPALE DUMALA)
|
1813002000NRG24260220240140434
|
27/02/2024
|
SHIVRAM NAMDEV KATKAR
|
1813002WL018384
|
SHIVRAM NAMDEV KATKAR
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011436
|
|
Mr. SHIVRAM NAMDEV KATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
BARSHI
|
MH-13-002-010-001/680
(UPALE DUMALA)
|
1813002000NRG24260220240140435
|
27/02/2024
|
SHANKAR MAHADEO GORE
|
1813002WL018384
|
SHANKAR MAHADEO GORE
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011438
|
|
Mr. SHANKAR MAHADEO GORE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
BARSHI
|
MH-13-002-010-001/682
(UPALE DUMALA)
|
1813002000NRG24260220240140436
|
27/02/2024
|
ARUN LAXMAN GORE
|
1813002WL018384
|
ARUN LAXMAN GORE
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011439
|
|
Mr. ARUN LAXMAN GORE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
BARSHI
|
MH-13-002-010-001/682
(UPALE DUMALA)
|
1813002000NRG24260220240140438
|
27/02/2024
|
LAXMAN RAMA GORE
|
1813002WL018384
|
LAXMAN RAMA GORE
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011434
|
|
Mr. LAXMAN RAMA GORE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
BARSHI
|
MH-13-002-010-001/682
(UPALE DUMALA)
|
1813002000NRG24260220240140437
|
27/02/2024
|
RANJANA ARUN GORE
|
1813002WL018384
|
RANJANA ARUN GORE
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011440
|
|
Mrs. RANJANA ARUN GORE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
BARSHI
|
MH-13-002-010-001/684
(UPALE DUMALA)
|
1813002000NRG24260220240140439
|
27/02/2024
|
Digambar Shriram Mugavkar
|
1813002WL018384
|
Digambar Shriram Mugavkar
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011442
|
|
Mr. DIGAMBAR SHRIRAM MUGAVKAR
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
BARSHI
|
MH-13-002-010-001/711
(UPALE DUMALA)
|
1813002000NRG24260220240140517
|
27/02/2024
|
KRUSHNATH BABAN MAHANWAR
|
1813002WL018388
|
KRUSHNATH BABAN MAHANWAR
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011424
|
|
KRUSHNATH BABAN MAHANWAR
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
89
|
BARSHI
|
MH-13-002-010-001/711
(UPALE DUMALA)
|
1813002000NRG24260220240140518
|
27/02/2024
|
MANDODARI KRISHNAT MAHANWAR
|
1813002WL018388
|
MANDODARI KRISHNAT MAHANWAR
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011429
|
|
Mrs. MANDODARI KRUSHANT MAHANVAR
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
BARSHI
|
MH-13-002-010-001/852
(UPALE DUMALA)
|
1813002000NRG24260220240140440
|
27/02/2024
|
DATTATRAYA BALASO SHIRGIRE
|
1813002WL018384
|
DATTATRAYA BALASO SHIRGIRE
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011435
|
|
Mr. DATTATRAYA BALASO SHIRGIRE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
BARSHI
|
MH-13-002-010-001/852
(UPALE DUMALA)
|
1813002000NRG24260220240140441
|
27/02/2024
|
MINAKSHI DATTATRAYA SHIRAGIRE
|
1813002WL018384
|
MINAKSHI DATTATRAYA SHIRAGIRE
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011445
|
|
Mrs. MINAKSHI DATTATRAY SHIRGIRE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
BARSHI
|
MH-13-002-010-001/89
(UPALE DUMALA)
|
1813002000NRG24260220240140442
|
27/02/2024
|
Mahadeo Sambhaji Chavan
|
1813002WL018384
|
Mahadeo Sambhaji Chavan
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011433
|
|
Mrs. MIRABAI MAHADEV CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
BARSHI
|
MH-13-002-010-001/89
(UPALE DUMALA)
|
1813002000NRG24260220240140443
|
27/02/2024
|
Mira Mahadeo Chavan
|
1813002WL018384
|
Mira Mahadeo Chavan
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011444
|
|
Mrs. MIRABAI MAHADEV CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66342
|
66342
|
|
|
|
|
|
|
|
|
94
|
BARSHI
|
MH-13-002-113-001/34
(SARJAPUR)
|
1813002000NRG24260220240140489
|
27/02/2024
|
ANIL DASU KAMBLE
|
1813002WL018387
|
ANIL DASU KAMBLE
|
00051
|
MAHB0000573
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011460
|
|
Mr. ANIL DASU KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
BARSHI
|
MH-13-002-113-001/61
(SARJAPUR)
|
1813002000NRG24260220240140490
|
27/02/2024
|
KALYAN DIGAMBAR ALAT
|
1813002WL018387
|
KALYAN DIGAMBAR ALAT
|
00051
|
MAHB0000573
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011526
|
|
Mr. KALYAN DIGAMBAR ALAT
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
BARSHI
|
MH-13-002-123-001/166
(JOTIBACHIWADI/JAVALGAON NO.2)
|
1813002000NRG24260220240140562
|
27/02/2024
|
Rohini Sudhir Jadhav
|
1813002WL018392
|
Rohini Sudhir Jadhav
|
00051
|
MAHB0000573
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011468
|
|
ROHINI SUDHIR JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
BARSHI
|
MH-13-002-123-001/166
(JOTIBACHIWADI/JAVALGAON NO.2)
|
1813002000NRG24260220240140561
|
27/02/2024
|
Sudhir Aagatrao Jadhav
|
1813002WL018392
|
Sudhir Aagatrao Jadhav
|
00051
|
MAHB0000573
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011467
|
|
Mr. SUDHIR AGATRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
BARSHI
|
MH-13-002-123-001/209
(JOTIBACHIWADI/JAVALGAON NO.2)
|
1813002000NRG24260220240140566
|
27/02/2024
|
DATTATRYA RAMCHANDRA KAPASE
|
1813002WL018392
|
DATTATRYA RAMCHANDRA KAPASE
|
00051
|
MAHB0000573
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011470
|
|
DATTATRAYA RAMCHANDRA KAPASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
BARSHI
|
MH-13-002-123-001/209
(JOTIBACHIWADI/JAVALGAON NO.2)
|
1813002000NRG24260220240140567
|
27/02/2024
|
PRABHAWATI RAMCHANDRA KAPASE
|
1813002WL018392
|
PRABHAWATI RAMCHANDRA KAPASE
|
00051
|
MAHB0000573
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011472
|
|
Miss. PRABHAWATI RAMCHANDRA KAPASE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
BARSHI
|
MH-13-002-123-001/217
(JOTIBACHIWADI/JAVALGAON NO.2)
|
1813002000NRG24260220240140568
|
27/02/2024
|
VINAYAK MANOHAR DHENGALE
|
1813002WL018392
|
VINAYAK MANOHAR DHENGALE
|
00051
|
MAHB0000573
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011471
|
|
VINAYAK MANOHAR DHENGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
BARSHI
|
MH-13-002-123-001/231
(JOTIBACHIWADI/JAVALGAON NO.2)
|
1813002000NRG24260220240140569
|
27/02/2024
|
KIRAN ASHOK PATIL
|
1813002WL018392
|
KIRAN ASHOK PATIL
|
00051
|
MAHB0000573
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011464
|
|
Mr. KIRAN ASHOK PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
BARSHI
|
MH-13-002-123-001/265
(JOTIBACHIWADI/JAVALGAON NO.2)
|
1813002000NRG24260220240140572
|
27/02/2024
|
JAYSHREER SUDHIR VEER
|
1813002WL018392
|
JAYSHREER SUDHIR VEER
|
00051
|
MAHB0000573
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011469
|
|
JAYASHRI SUDHIR VEER
|
ICICI BANK LTD(508534)
|
|
103
|
BARSHI
|
MH-13-002-123-001/6
(JOTIBACHIWADI/JAVALGAON NO.2)
|
1813002000NRG24260220240140573
|
27/02/2024
|
RAMESHWAR SHANKAR DISALE
|
1813002WL018392
|
RAMESHWAR SHANKAR DISALE
|
00051
|
MAHB0000573
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011465
|
|
Mr. RAMESHWAR SHANKAR DISALE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
BARSHI
|
MH-13-002-123-001/6
(JOTIBACHIWADI/JAVALGAON NO.2)
|
1813002000NRG24260220240140574
|
27/02/2024
|
SULOCHANA RAMESHWAR DISALE
|
1813002WL018392
|
SULOCHANA RAMESHWAR DISALE
|
00051
|
MAHB0000573
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011466
|
|
SULOCHANA RAMESHWAR DISALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
BARSHI
|
MH-13-002-123-001/66
(JOTIBACHIWADI/JAVALGAON NO.2)
|
1813002000NRG24260220240140575
|
27/02/2024
|
BIBHISHAN SOPAN KAPASE
|
1813002WL018392
|
BIBHISHAN SOPAN KAPASE
|
00051
|
MAHB0000573
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011572
|
|
BIBHISHAN SOPAN KAPSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20088
|
20088
|
|
|
|
|
|
|
|
|
106
|
BARSHI
|
MH-13-002-098-001/120
(RATANJAN)
|
1813002000NRG24260220240140453
|
27/02/2024
|
shakira
|
1813002WL018386
|
shakira
|
00089
|
CBIN0281018
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011476
|
|
Mr. GAFUR ABDUL TAMBOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BARSHI
|
MH-13-002-098-001/13
(RATANJAN)
|
1813002000NRG24260220240140454
|
27/02/2024
|
Sadik Sikandar Aatar
|
1813002WL018386
|
Sadik Sikandar Aatar
|
00089
|
CBIN0281018
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011545
|
|
Mr. SADIK SINKADAR ATTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BARSHI
|
MH-13-002-098-001/160
(RATANJAN)
|
1813002000NRG24260220240140396
|
27/02/2024
|
ACHYUTRAO BHAUSAHEB DESHMUKH
|
1813002WL018381
|
ACHYUTRAO BHAUSAHEB DESHMUKH
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242011534
|
|
Mr. ACHYUTRAO BHAUSAHEB DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BARSHI
|
MH-13-002-098-001/198
(RATANJAN)
|
1813002000NRG24260220240140455
|
27/02/2024
|
GHODAKE.S.V
|
1813002WL018386
|
GHODAKE.S.V
|
00089
|
CBIN0281018
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011542
|
|
Mr. SURESH WAMAN GHODAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BARSHI
|
MH-13-002-098-001/198
(RATANJAN)
|
1813002000NRG24260220240140456
|
27/02/2024
|
KAVITA SURESH GHODKE
|
1813002WL018386
|
KAVITA SURESH GHODKE
|
00089
|
CBIN0281018
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011481
|
|
Miss. KAVITA SURESH GHODKE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BARSHI
|
MH-13-002-098-001/222
(RATANJAN)
|
1813002000NRG24260220240140458
|
27/02/2024
|
HAJARE.A.M
|
1813002WL018386
|
HAJARE.A.M
|
00089
|
CBIN0281018
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011462
|
|
AVIDA MADHUKAR HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BARSHI
|
MH-13-002-098-001/222
(RATANJAN)
|
1813002000NRG24260220240140457
|
27/02/2024
|
HAJARE.M.D
|
1813002WL018386
|
HAJARE.M.D
|
00089
|
CBIN0281018
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011461
|
|
MADHUKAR DHONDIBA HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BARSHI
|
MH-13-002-098-001/227
(RATANJAN)
|
1813002000NRG24260220240140459
|
27/02/2024
|
Malhari Shankar Hajare
|
1813002WL018386
|
Malhari Shankar Hajare
|
00089
|
CBIN0281018
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011547
|
|
Mr. MALHARI SHANKAR HAJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BARSHI
|
MH-13-002-098-001/227
(RATANJAN)
|
1813002000NRG24260220240140460
|
27/02/2024
|
Sukeshana Malhari Hajare
|
1813002WL018386
|
Sukeshana Malhari Hajare
|
00089
|
CBIN0281018
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011546
|
|
Miss. MALLAMMA D/O SIDDAPPA AURAD
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BARSHI
|
MH-13-002-098-001/246
(RATANJAN)
|
1813002000NRG24260220240140462
|
27/02/2024
|
NARAYAN
|
1813002WL018386
|
NARAYAN
|
00089
|
CBIN0281018
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011485
|
|
Mr. NARAYAN DHONDIBA HAJZARE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BARSHI
|
MH-13-002-098-001/246
(RATANJAN)
|
1813002000NRG24260220240140461
|
27/02/2024
|
SAVITA
|
1813002WL018386
|
SAVITA
|
00089
|
CBIN0281018
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011486
|
|
Mr. NARAYAN DHONDIBA HAJZARE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BARSHI
|
MH-13-002-098-001/247
(RATANJAN)
|
1813002000NRG24260220240140464
|
27/02/2024
|
HAJARE.S.V
|
1813002WL018386
|
HAJARE.S.V
|
00089
|
CBIN0281018
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011484
|
|
Mr. VISHNU DHONDIBA HAZARE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BARSHI
|
MH-13-002-098-001/247
(RATANJAN)
|
1813002000NRG24260220240140463
|
27/02/2024
|
HAJARE.V.D
|
1813002WL018386
|
HAJARE.V.D
|
00089
|
CBIN0281018
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011483
|
|
VISHNU DHONDIBA HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BARSHI
|
MH-13-002-098-001/263
(RATANJAN)
|
1813002000NRG24260220240140465
|
27/02/2024
|
NAGNATH YESWANT SONATAKKE
|
1813002WL018386
|
NAGNATH YESWANT SONATAKKE
|
00089
|
CBIN0281018
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011539
|
|
Mr. NAGANATH YESWANT SONATAKKE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BARSHI
|
MH-13-002-098-001/283
(RATANJAN)
|
1813002000NRG24260220240140468
|
27/02/2024
|
SHAMAL DATTATRYA BILE
|
1813002WL018386
|
SHAMAL DATTATRYA BILE
|
00089
|
CBIN0281018
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011422
|
|
Mrs. SHALAN DATTATRAYA BILE
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BARSHI
|
MH-13-002-098-001/339
(RATANJAN)
|
1813002000NRG24260220240140470
|
27/02/2024
|
PALLAVI VIJAY JADHAV
|
1813002WL018386
|
PALLAVI VIJAY JADHAV
|
00089
|
CBIN0281018
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011478
|
|
Mrs. PALLAVI VIJAY JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BARSHI
|
MH-13-002-098-001/339
(RATANJAN)
|
1813002000NRG24260220240140469
|
27/02/2024
|
VIJAY SHIVAJI JADHAV
|
1813002WL018386
|
VIJAY SHIVAJI JADHAV
|
00089
|
CBIN0281018
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011477
|
|
VIJAY SHIVAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BARSHI
|
MH-13-002-098-001/392
(RATANJAN)
|
1813002000NRG24260220240140471
|
27/02/2024
|
BALAJI AJAY GAJBHARE
|
1813002WL018386
|
BALAJI AJAY GAJBHARE
|
00089
|
CBIN0281018
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011482
|
|
Mr. BALAJI AJAY GAJBHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BARSHI
|
MH-13-002-098-001/403
(RATANJAN)
|
1813002000NRG24260220240140399
|
27/02/2024
|
Vaibhav Nagnath Sherkar
|
1813002WL018381
|
Vaibhav Nagnath Sherkar
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242011532
|
|
Mr. VAIBHAV NAGNATH SHERKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BARSHI
|
MH-13-002-098-001/421
(RATANJAN)
|
1813002000NRG24260220240140400
|
27/02/2024
|
SACHIN MARUTI RANDIVE
|
1813002WL018381
|
SACHIN MARUTI RANDIVE
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242011529
|
|
Master SACHIN MARUTI RANADIVE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
BARSHI
|
MH-13-002-098-001/424
(RATANJAN)
|
1813002000NRG24260220240140401
|
27/02/2024
|
Myuresh Mahadeo Chavan
|
1813002WL018381
|
Myuresh Mahadeo Chavan
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242011533
|
|
MAYURESH MAHADEV CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BARSHI
|
MH-13-002-098-001/439
(RATANJAN)
|
1813002000NRG24260220240140473
|
27/02/2024
|
SANTRAM NAGNATH SONTAKKE
|
1813002WL018386
|
SANTRAM NAGNATH SONTAKKE
|
00089
|
CBIN0281018
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011521
|
|
Mr. SANTRAM NAGNATH SONTAKKE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BARSHI
|
MH-13-002-098-001/439
(RATANJAN)
|
1813002000NRG24260220240140474
|
27/02/2024
|
SUVARNA SANTRAM SONTAKKE
|
1813002WL018386
|
SUVARNA SANTRAM SONTAKKE
|
00089
|
CBIN0281018
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011538
|
|
Mrs. SUVARNA SANTRAM SONTAKKE
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BARSHI
|
MH-13-002-098-001/465
(RATANJAN)
|
1813002000NRG24260220240140403
|
27/02/2024
|
Dhanraj Anand Bamne
|
1813002WL018381
|
Dhanraj Anand Bamne
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242011530
|
|
DHANARAJ ANAND BAMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BARSHI
|
MH-13-002-098-001/475
(RATANJAN)
|
1813002000NRG24260220240140475
|
27/02/2024
|
VIKAS RAMHARI TATE
|
1813002WL018386
|
VIKAS RAMHARI TATE
|
00089
|
CBIN0281018
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011480
|
|
Mr. VIKAS RAMHARI TATE
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BARSHI
|
MH-13-002-098-001/488
(RATANJAN)
|
1813002000NRG24260220240140404
|
27/02/2024
|
MAHESH ATCHUTRAV DESHMUKH
|
1813002WL018381
|
MAHESH ATCHUTRAV DESHMUKH
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242011537
|
|
MAHESH ACHYUTRAV DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BARSHI
|
MH-13-002-098-001/700
(RATANJAN)
|
1813002000NRG24260220240140406
|
27/02/2024
|
SUJIT SAJJANRAO PAWAR
|
1813002WL018381
|
SUJIT SAJJANRAO PAWAR
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242011541
|
|
Mr. SUJIT SAJJANRAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BARSHI
|
MH-13-002-098-001/700
(RATANJAN)
|
1813002000NRG24260220240140405
|
27/02/2024
|
SUNANDA SAJJANRAO PAWAR
|
1813002WL018381
|
SUNANDA SAJJANRAO PAWAR
|
00089
|
CBIN0281018
|
1656
|
1656
|
Rejected
|
24/04/2024
|
|
A115242011540
|
Account closed
|
|
|
|
134
|
BARSHI
|
MH-13-002-098-001/724
(RATANJAN)
|
1813002000NRG24260220240140407
|
27/02/2024
|
SHUBHAM NAGANATH HANCHE
|
1813002WL018381
|
SHUBHAM NAGANATH HANCHE
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242011531
|
|
SHUBHAM NAGNATH HANCHE
|
IDBI BANK(607095)
|
|
135
|
BARSHI
|
MH-13-002-113-001/102
(SARJAPUR)
|
1813002000NRG24260220240140480
|
27/02/2024
|
BHARAT KUBER GAIKWAD
|
1813002WL018387
|
BHARAT KUBER GAIKWAD
|
00089
|
CBIN0281018
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011456
|
|
Mrs. KALINDA BHARAT GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BARSHI
|
MH-13-002-113-001/102
(SARJAPUR)
|
1813002000NRG24260220240140479
|
27/02/2024
|
KALINDA BHARAT GAIKWAD
|
1813002WL018387
|
KALINDA BHARAT GAIKWAD
|
00089
|
CBIN0281018
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011455
|
|
KALINDA BHARAT GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BARSHI
|
MH-13-002-113-001/103
(SARJAPUR)
|
1813002000NRG24260220240140481
|
27/02/2024
|
AABA NARHARI GAVALI
|
1813002WL018387
|
AABA NARHARI GAVALI
|
00089
|
CBIN0281018
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011528
|
|
ABASAHEB NARHARI GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BARSHI
|
MH-13-002-113-001/103
(SARJAPUR)
|
1813002000NRG24260220240140482
|
27/02/2024
|
RATANAMALA ABASAHEB GAVALI
|
1813002WL018387
|
RATANAMALA ABASAHEB GAVALI
|
00089
|
CBIN0281018
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011457
|
|
RATNAMALA ABASAHEB GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BARSHI
|
MH-13-002-113-001/137
(SARJAPUR)
|
1813002000NRG24260220240140483
|
27/02/2024
|
LATABAI PRABHAKAR KAMBLE
|
1813002WL018387
|
LATABAI PRABHAKAR KAMBLE
|
00089
|
CBIN0281018
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011527
|
|
Mr. PRABHAKAR LIMBARAJ KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BARSHI
|
MH-13-002-113-001/15
(SARJAPUR)
|
1813002000NRG24260220240140484
|
27/02/2024
|
BALASAHEB DIGAMBAR GAVALI
|
1813002WL018387
|
BALASAHEB DIGAMBAR GAVALI
|
00089
|
CBIN0281018
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011458
|
|
Mr. BALASAHEB DIGAMBAR GAVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BARSHI
|
MH-13-002-123-001/66
(JOTIBACHIWADI/JAVALGAON NO.2)
|
1813002000NRG24260220240140576
|
27/02/2024
|
AJAY BIBHISHAN KAPASE
|
1813002WL018392
|
AJAY BIBHISHAN KAPASE
|
00089
|
CBIN0281018
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011479
|
|
AJAY BIBHISHAN KAPSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60102
|
60102
|
|
|
|
|
|
|
|
|
142
|
BARSHI
|
MH-13-002-006-001/480
(AGALGAON)
|
1813002000NRG24260220240140698
|
27/02/2024
|
Devai Ramling Gaikwad
|
1813002WL018408
|
Devai Ramling Gaikwad
|
00114
|
YESB0SDC001
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115242011551
|
|
DEVAI RAMLING GAYAKWAD
|
IDBI BANK(607095)
|
|
143
|
BARSHI
|
MH-13-002-006-001/489
(AGALGAON)
|
1813002000NRG24260220240140699
|
27/02/2024
|
Rahul Vishvanath Gaikwad
|
1813002WL018408
|
Rahul Vishvanath Gaikwad
|
00114
|
YESB0SDC001
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115242011552
|
|
RAHUL VISHWANATH GAYAKWAD
|
IDBI BANK(607095)
|
|
144
|
BARSHI
|
MH-13-002-033-001/434
(GORAMALE)
|
1813002000NRG24260220240140414
|
27/02/2024
|
Sanjay Lahu Tone
|
1813002WL018382
|
Sanjay Lahu Tone
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011419
|
|
SANJAY LAHU TONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BARSHI
|
MH-13-002-033-001/434
(GORAMALE)
|
1813002000NRG24260220240140413
|
27/02/2024
|
Satish Lahu Tone
|
1813002WL018382
|
Satish Lahu Tone
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011420
|
|
Tone Satish Lalu
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
146
|
BARSHI
|
MH-13-002-063-001/182
(PATHRI)
|
1813002000NRG24260220240140522
|
27/02/2024
|
SHIVAJI GAUTAM GAIKAWAD
|
1813002WL018389
|
SHIVAJI GAUTAM GAIKAWAD
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242011473
|
|
SHIVAJI GAUTAM GAIKWAD
|
BANK OF INDIA(508505)
|
|
147
|
BARSHI
|
MH-13-002-063-001/189
(PATHRI)
|
1813002000NRG24260220240140523
|
27/02/2024
|
NISHIKANT DHANVANT NAIKNAVARE
|
1813002WL018389
|
NISHIKANT DHANVANT NAIKNAVARE
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242011421
|
|
NISHIKANT DHANAWANT NAIKNAWARE
|
BANK OF INDIA(508505)
|
|
148
|
BARSHI
|
MH-13-002-063-001/240
(PATHRI)
|
1813002000NRG24260220240140527
|
27/02/2024
|
SANDHYA BALAGI NAIKNAVARE
|
1813002WL018389
|
SANDHYA BALAGI NAIKNAVARE
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242011536
|
|
SANDHYA BALAJI NAIKNAWARE
|
BANK OF INDIA(508505)
|
|
149
|
BARSHI
|
MH-13-002-063-001/82
(PATHRI)
|
1813002000NRG24260220240140531
|
27/02/2024
|
Sangita Suresh Devkar
|
1813002WL018389
|
Sangita Suresh Devkar
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242011475
|
|
SANGITA SURESH DEVKAR
|
BANK OF INDIA(508505)
|
|
150
|
BARSHI
|
MH-13-002-063-001/82
(PATHRI)
|
1813002000NRG24260220240140530
|
27/02/2024
|
Suresh Pralhad Devkar
|
1813002WL018389
|
Suresh Pralhad Devkar
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242011474
|
|
SURESH PRLHAD DEVKAR
|
BANK OF INDIA(508505)
|
|
151
|
BARSHI
|
MH-13-002-119-001/125
(HATIJ)
|
1813002000NRG24260220240140421
|
27/02/2024
|
arjun
|
1813002WL018383
|
arjun
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011550
|
|
ARJUN DASU BOKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BARSHI
|
MH-13-002-119-001/371
(HATIJ)
|
1813002000NRG24260220240140427
|
27/02/2024
|
ASHOK
|
1813002WL018383
|
ASHOK
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011487
|
|
Mr. ASHOK NAGNATH GANDULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18348
|
18348
|
|
|
|
|
|
|
|
|
153
|
BARSHI
|
MH-13-002-006-001/495
(AGALGAON)
|
1813002000NRG24260220240140701
|
27/02/2024
|
SHARAD SHIVAJI KORE
|
1813002WL018408
|
SHARAD SHIVAJI KORE
|
00165
|
IBKL0000461
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115242011513
|
|
SHARAD SHIVAJI KORE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
154
|
BARSHI
|
MH-13-002-006-001/163
(AGALGAON)
|
1813002000NRG24260220240140683
|
27/02/2024
|
RAMCHANDRA NAVNATH GARAD
|
1813002WL018408
|
RAMCHANDRA NAVNATH GARAD
|
00165
|
IBKL0000623
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115242011564
|
|
RAMCHANDRA NAVNATH GARAD
|
IDBI BANK(607095)
|
|
155
|
BARSHI
|
MH-13-002-006-001/163
(AGALGAON)
|
1813002000NRG24260220240140684
|
27/02/2024
|
SARIKA RAMCHANDRA GARAD
|
1813002WL018408
|
SARIKA RAMCHANDRA GARAD
|
00165
|
IBKL0000623
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115242011561
|
|
SARIKA RAMCHANDRA GARAD
|
IDBI BANK(607095)
|
|
156
|
BARSHI
|
MH-13-002-006-001/166
(AGALGAON)
|
1813002000NRG24260220240140685
|
27/02/2024
|
Balasaheb Nivrutti Thite
|
1813002WL018408
|
Balasaheb Nivrutti Thite
|
00165
|
IBKL0000623
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115242011509
|
|
BALASAHEB NIVRITI THITE
|
IDBI BANK(607095)
|
|
157
|
BARSHI
|
MH-13-002-006-001/173
(AGALGAON)
|
1813002000NRG24260220240140686
|
27/02/2024
|
SHIVAJI DAGADU AGALE
|
1813002WL018408
|
SHIVAJI DAGADU AGALE
|
00165
|
IBKL0000623
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115242011511
|
|
SHIVAJI DAGADU AGALE
|
IDBI BANK(607095)
|
|
158
|
BARSHI
|
MH-13-002-006-001/173
(AGALGAON)
|
1813002000NRG24260220240140687
|
27/02/2024
|
SUMAN SHIVAJI AGALE
|
1813002WL018408
|
SUMAN SHIVAJI AGALE
|
00165
|
IBKL0000623
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115242011510
|
|
SUMAN SHIVAJI AGALE
|
IDBI BANK(607095)
|
|
159
|
BARSHI
|
MH-13-002-006-001/179
(AGALGAON)
|
1813002000NRG24260220240140688
|
27/02/2024
|
Parmeshwar Dnyanoba Garad
|
1813002WL018408
|
Parmeshwar Dnyanoba Garad
|
00165
|
IBKL0000623
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115242011570
|
|
GARAD PARMESHWAR DNYANDEV
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
160
|
BARSHI
|
MH-13-002-006-001/183
(AGALGAON)
|
1813002000NRG24260220240140690
|
27/02/2024
|
Ajit Dattatray Shinde
|
1813002WL018408
|
Ajit Dattatray Shinde
|
00165
|
IBKL0000623
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115242011566
|
|
AJIT DATTATRAY SHINDE
|
IDBI BANK(607095)
|
|
161
|
BARSHI
|
MH-13-002-006-001/183
(AGALGAON)
|
1813002000NRG24260220240140689
|
27/02/2024
|
Amit Dattatray Shinde
|
1813002WL018408
|
Amit Dattatray Shinde
|
00165
|
IBKL0000623
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115242011506
|
|
AMIT DATTATRAY SHINDE
|
IDBI BANK(607095)
|
|
162
|
BARSHI
|
MH-13-002-006-001/185
(AGALGAON)
|
1813002000NRG24260220240140691
|
27/02/2024
|
GAIKAWAD RAMCHANDRA SAHEBRAO
|
1813002WL018408
|
GAIKAWAD RAMCHANDRA SAHEBRAO
|
00165
|
IBKL0000623
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115242011508
|
|
GAIKAWAD RAMCHANDRA SAHEBRAO
|
IDBI BANK(607095)
|
|
163
|
BARSHI
|
MH-13-002-006-001/185
(AGALGAON)
|
1813002000NRG24260220240140692
|
27/02/2024
|
LATIKA RAMCHANDRA GAIKWAD
|
1813002WL018408
|
LATIKA RAMCHANDRA GAIKWAD
|
00165
|
IBKL0000623
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115242011507
|
|
GAIKWAD LATIKA RAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BARSHI
|
MH-13-002-006-001/190
(AGALGAON)
|
1813002000NRG24260220240140693
|
27/02/2024
|
CHANDRAKANT BHANUDAS SHINDE
|
1813002WL018408
|
CHANDRAKANT BHANUDAS SHINDE
|
00165
|
IBKL0000623
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115242011567
|
|
CHANDRKANT BHANUDAS SHINDE
|
IDBI BANK(607095)
|
|
165
|
BARSHI
|
MH-13-002-006-001/190
(AGALGAON)
|
1813002000NRG24260220240140694
|
27/02/2024
|
LATABAI CHANDRAKANT SHINDE
|
1813002WL018408
|
LATABAI CHANDRAKANT SHINDE
|
00165
|
IBKL0000623
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115242011560
|
|
LATABAI CHANDRAKANT SHINDE
|
IDBI BANK(607095)
|
|
166
|
BARSHI
|
MH-13-002-006-001/227
(AGALGAON)
|
1813002000NRG24260220240140695
|
27/02/2024
|
Hanumant Bhanudas Shinde
|
1813002WL018408
|
Hanumant Bhanudas Shinde
|
00165
|
IBKL0000623
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115242011571
|
|
HANUMANT BHANUDAS SHINDE
|
IDBI BANK(607095)
|
|
167
|
BARSHI
|
MH-13-002-006-001/317
(AGALGAON)
|
1813002000NRG24260220240140696
|
27/02/2024
|
DATTATRYA NARAYAN AAGALE
|
1813002WL018408
|
DATTATRYA NARAYAN AAGALE
|
00165
|
IBKL0000623
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115242011525
|
|
AGALE DATTATRAY NARAYAN
|
IDBI BANK(607095)
|
|
168
|
BARSHI
|
MH-13-002-006-001/327
(AGALGAON)
|
1813002000NRG24260220240140697
|
27/02/2024
|
PARAKASH
|
1813002WL018408
|
PARAKASH
|
00165
|
IBKL0000623
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115242011549
|
|
MANE PRAKASH VITTHAL
|
IDBI BANK(607095)
|
|
169
|
BARSHI
|
MH-13-002-006-001/493
(AGALGAON)
|
1813002000NRG24260220240140700
|
27/02/2024
|
Madhav Krushna Gaikawad
|
1813002WL018408
|
Madhav Krushna Gaikawad
|
00165
|
IBKL0000623
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115242011565
|
|
MADHAV KRUSHNA GAIKWAD
|
IDBI BANK(607095)
|
|
170
|
BARSHI
|
MH-13-002-006-001/639
(AGALGAON)
|
1813002000NRG24260220240140703
|
27/02/2024
|
RAMAKANT NAVNATH GARAD
|
1813002WL018408
|
RAMAKANT NAVNATH GARAD
|
00165
|
IBKL0000623
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115242011562
|
|
RAMAKANT NAVANATH GARAD
|
IDBI BANK(607095)
|
|
171
|
BARSHI
|
MH-13-002-006-001/639
(AGALGAON)
|
1813002000NRG24260220240140704
|
27/02/2024
|
VARSHA RAMAKANT GARAD
|
1813002WL018408
|
VARSHA RAMAKANT GARAD
|
00165
|
IBKL0000623
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115242011563
|
|
VARSHA RAMAKANT GARAD
|
IDBI BANK(607095)
|
|
172
|
BARSHI
|
MH-13-002-006-001/82
(AGALGAON)
|
1813002000NRG24260220240140706
|
27/02/2024
|
NANDABAI VASANT MANE
|
1813002WL018408
|
NANDABAI VASANT MANE
|
00165
|
IBKL0000623
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115242011568
|
|
NANDA VASANT MANE
|
IDBI BANK(607095)
|
|
173
|
BARSHI
|
MH-13-002-006-001/82
(AGALGAON)
|
1813002000NRG24260220240140705
|
27/02/2024
|
VASANT NARHARI MANE
|
1813002WL018408
|
VASANT NARHARI MANE
|
00165
|
IBKL0000623
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115242011569
|
|
VASANT NARHARI MANE
|
IDBI BANK(607095)
|
|
174
|
BARSHI
|
MH-13-002-077-001/168
(BORGAON (KHURD))
|
1813002000NRG24260220240140537
|
27/02/2024
|
SHAHAJI BHANUDAS KANDE
|
1813002WL018390
|
SHAHAJI BHANUDAS KANDE
|
00165
|
IBKL0000623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011512
|
|
SHAHAJI BHANUDAS KANDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35358
|
35358
|
|
|
|
|
|
|
|
|
175
|
BARSHI
|
MH-13-002-006-001/637
(AGALGAON)
|
1813002000NRG24260220240140702
|
27/02/2024
|
RAHUL SUBHASH UKIRADE
|
1813002WL018408
|
RAHUL SUBHASH UKIRADE
|
00415
|
SBIN0000325
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115242011431
|
|
RAHUL SUBHASH UKIRADE
|
IDBI BANK(607095)
|
|
176
|
BARSHI
|
MH-13-002-033-001/468
(GORAMALE)
|
1813002000NRG24260220240140416
|
27/02/2024
|
HANUMANT GANGADHAR HIPPARKAR
|
1813002WL018382
|
HANUMANT GANGADHAR HIPPARKAR
|
00415
|
SBIN0000325
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011432
|
|
HANUMANT GANGADHAR HIPPARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
177
|
BARSHI
|
MH-13-002-113-001/256
(SARJAPUR)
|
1813002000NRG24260220240140485
|
27/02/2024
|
SANTOSH GAIKWAD
|
1813002WL018387
|
SANTOSH GAIKWAD
|
00415
|
SBIN0013295
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011454
|
|
MR SANTOSH BHARAT GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
178
|
BARSHI
|
MH-13-002-113-001/256
(SARJAPUR)
|
1813002000NRG24260220240140486
|
27/02/2024
|
REKHA SANTOSH GAIKWAD
|
1813002WL018387
|
REKHA SANTOSH GAIKWAD
|
00415
|
SBIN0014578
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011452
|
|
Miss. BIRAJDAR REKHA NILKANTH
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
BARSHI
|
MH-13-002-113-001/257
(SARJAPUR)
|
1813002000NRG24260220240140487
|
27/02/2024
|
NITIN BHARAT GAIKWAD
|
1813002WL018387
|
NITIN BHARAT GAIKWAD
|
00415
|
SBIN0014578
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011459
|
|
GAIKWAD NITIN BHARAT
|
ICICI BANK LTD(508534)
|
|
180
|
BARSHI
|
MH-13-002-113-001/257
(SARJAPUR)
|
1813002000NRG24260220240140488
|
27/02/2024
|
PRANALI NITIN GAIKWAD
|
1813002WL018387
|
PRANALI NITIN GAIKWAD
|
00415
|
SBIN0014578
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011453
|
|
MRS PRANALI NITIN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5022
|
5022
|
|
|
|
|
|
|
|
|
181
|
BARSHI
|
MH-13-002-119-001/351-A
(HATIJ)
|
1813002000NRG24260220240140426
|
27/02/2024
|
UMESH NAGNATH JAGTAP
|
1813002WL018383
|
UMESH NAGNATH JAGTAP
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011447
|
|
UMESH NAGNATH JAGTAP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
BARSHI
|
MH-13-002-123-001/169
(JOTIBACHIWADI/JAVALGAON NO.2)
|
1813002000NRG24260220240140563
|
27/02/2024
|
SAHAJI
|
1813002WL018392
|
SAHAJI
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011463
|
|
SHAHAJI LAXMAN DISLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3348
|
3348
|
|
|
|
|
|
|
|
|
183
|
BARSHI
|
MH-13-002-098-001/49
(RATANJAN)
|
1813002000NRG24260220240140476
|
27/02/2024
|
Shivaji Mohan Tate
|
1813002WL018386
|
Shivaji Mohan Tate
|
00769
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011417
|
|
SHIVAJI MOHAN TATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BARSHI
|
MH-13-002-123-001/265
(JOTIBACHIWADI/JAVALGAON NO.2)
|
1813002000NRG24260220240140571
|
27/02/2024
|
SUDHIR SURYKANT VEER
|
1813002WL018392
|
SUDHIR SURYKANT VEER
|
00769
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242011418
|
|
SUDHIR SURYAKANT VEER
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3348
|
3348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306876
|
306876
|
|
|
|
|
|
|
|