|
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-13-002-062-001/146
(PANGAON)
|
1813002000NRG24220220240138606
|
22/02/2024
|
Laxman Dnyandev Mohite
|
1813002WL018178
|
Laxman Dnyandev Mohite
|
00048
|
BKID0000725
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240750873
|
|
LAXMAN DNANADEV MOHITE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
2
|
BARSHI
|
MH-13-002-062-001/698
(PANGAON)
|
1813002000NRG24220220240138607
|
22/02/2024
|
DATTATRYA RAMA KANGUDE
|
1813002WL018178
|
DATTATRYA RAMA KANGUDE
|
00048
|
BKID0000725
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746566
|
|
DATTATRAY RAMA KANGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BARSHI
|
MH-13-002-062-001/698
(PANGAON)
|
1813002000NRG24220220240138608
|
22/02/2024
|
JAISHREE DATTATRYA KANGUDE
|
1813002WL018178
|
JAISHREE DATTATRYA KANGUDE
|
00048
|
BKID0000725
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746567
|
|
JAISHREEE DATTATRAY KANGUDE
|
BANK OF INDIA(508505)
|
|
4
|
BARSHI
|
MH-13-002-062-001/768
(PANGAON)
|
1813002000NRG24220220240138609
|
22/02/2024
|
VAISHALI DATTATRAY JADHAV
|
1813002WL018178
|
VAISHALI DATTATRAY JADHAV
|
00048
|
BKID0000725
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746574
|
|
VAISHALI DATTATRAY JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BARSHI
|
MH-13-002-062-001/805
(PANGAON)
|
1813002000NRG24220220240138610
|
22/02/2024
|
SANTOSH SUBASH PATIL
|
1813002WL018178
|
SANTOSH SUBASH PATIL
|
00048
|
BKID0000725
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746561
|
|
SANTOSH SUBASH PATIL
|
BANK OF INDIA(508505)
|
|
6
|
BARSHI
|
MH-13-002-062-001/851
(PANGAON)
|
1813002000NRG24220220240138611
|
22/02/2024
|
PRAKASH DNYANDEO MOHITE
|
1813002WL018178
|
PRAKASH DNYANDEO MOHITE
|
00048
|
BKID0000725
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746564
|
|
PRAKASH DNYANDEV MOHITE
|
BANK OF INDIA(508505)
|
|
7
|
BARSHI
|
MH-13-002-062-001/854
(PANGAON)
|
1813002000NRG24220220240138613
|
22/02/2024
|
ANJU DADAJI GADEKAR
|
1813002WL018178
|
ANJU DADAJI GADEKAR
|
00048
|
BKID0000725
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746573
|
|
ANJU DADAJI GADEKAR
|
BANK OF INDIA(508505)
|
|
8
|
BARSHI
|
MH-13-002-062-001/854
(PANGAON)
|
1813002000NRG24220220240138612
|
22/02/2024
|
DADAJI PARSHURAM GADEKAR
|
1813002WL018178
|
DADAJI PARSHURAM GADEKAR
|
00048
|
BKID0000725
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746572
|
|
DADAJI PARSHURAM GADEKAR
|
BANK OF INDIA(508505)
|
|
9
|
BARSHI
|
MH-13-002-062-001/910
(PANGAON)
|
1813002000NRG24220220240138615
|
22/02/2024
|
AKASH ANIL KALE
|
1813002WL018178
|
AKASH ANIL KALE
|
00048
|
BKID0000725
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746571
|
|
AKASH ANIL KALE
|
BANK OF INDIA(508505)
|
|
10
|
BARSHI
|
MH-13-002-062-001/910
(PANGAON)
|
1813002000NRG24220220240138614
|
22/02/2024
|
JAYA ANIL KALE
|
1813002WL018178
|
JAYA ANIL KALE
|
00048
|
BKID0000725
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746563
|
|
JAYA ANIL KALE
|
BANK OF INDIA(508505)
|
|
11
|
BARSHI
|
MH-13-002-069-001/174
(PIMPARIPAN)
|
1813002000NRG24220220240138627
|
22/02/2024
|
Balasaheb Narhari Kashid
|
1813002WL018181
|
Balasaheb Narhari Kashid
|
00048
|
BKID0000725
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240746562
|
|
BALASAHEB NARHARI KASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BARSHI
|
MH-13-002-069-001/212
(PIMPARIPAN)
|
1813002000NRG24220220240138629
|
22/02/2024
|
Abhijit Kalyan Kamble
|
1813002WL018181
|
Abhijit Kalyan Kamble
|
00048
|
BKID0000725
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240746570
|
|
ABHIJIT KALYAN KAMBLE
|
BANK OF INDIA(508505)
|
|
13
|
BARSHI
|
MH-13-002-069-001/219
(PIMPARIPAN)
|
1813002000NRG24220220240138630
|
22/02/2024
|
Shekharaj Tukaram Sonwane
|
1813002WL018181
|
Shekharaj Tukaram Sonwane
|
00048
|
BKID0000725
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240746565
|
|
SHEKHARAJ TUKARAM SONAVANE
|
BANK OF INDIA(508505)
|
|
14
|
BARSHI
|
MH-13-002-069-001/27
(PIMPARIPAN)
|
1813002000NRG24220220240138632
|
22/02/2024
|
RAMCHANDRA DHONDIBA KOLI
|
1813002WL018181
|
RAMCHANDRA DHONDIBA KOLI
|
00048
|
BKID0000725
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240746568
|
|
RAMCHANDRA DHONDIBA KOLI
|
BANK OF INDIA(508505)
|
|
15
|
BARSHI
|
MH-13-002-069-001/27
(PIMPARIPAN)
|
1813002000NRG24220220240138633
|
22/02/2024
|
SEENA RAMCHANDRA KOLI
|
1813002WL018181
|
SEENA RAMCHANDRA KOLI
|
00048
|
BKID0000725
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240746569
|
|
SINA RAMCHANDRA KOLI
|
BANK OF INDIA(508505)
|
|
16
|
BARSHI
|
MH-13-002-069-001/297
(PIMPARIPAN)
|
1813002000NRG24220220240138635
|
22/02/2024
|
BHARAT UDDHAV SONAWANE
|
1813002WL018181
|
BHARAT UDDHAV SONAWANE
|
00048
|
BKID0000725
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240746534
|
|
BHARAT UDDHAV SONAWANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26661
|
26661
|
|
|
|
|
|
|
|
|
17
|
BARSHI
|
MH-13-002-033-001/419
(GORAMALE)
|
1813002000NRG24220220240138472
|
22/02/2024
|
BALU SOPAN HIPPARKAR
|
1813002WL018167
|
BALU SOPAN HIPPARKAR
|
00048
|
BKID0000732
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746577
|
|
BALU SOPAN HIPPARKAR / VIJAYA BALU HIPPA
|
BANK OF INDIA(508505)
|
|
18
|
BARSHI
|
MH-13-002-033-001/419
(GORAMALE)
|
1813002000NRG24220220240138473
|
22/02/2024
|
VIJAYA BALU HIPARKAR
|
1813002WL018167
|
VIJAYA BALU HIPARKAR
|
00048
|
BKID0000732
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746580
|
|
VIJAYA BALU HIPARKAR
|
BANK OF INDIA(508505)
|
|
19
|
BARSHI
|
MH-13-002-033-001/433
(GORAMALE)
|
1813002000NRG24220220240138474
|
22/02/2024
|
ARUN MARUTI KARANDE
|
1813002WL018167
|
ARUN MARUTI KARANDE
|
00048
|
BKID0000732
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746576
|
|
ARUN MARUTI KARANDE
|
BANK OF INDIA(508505)
|
|
20
|
BARSHI
|
MH-13-002-033-001/436
(GORAMALE)
|
1813002000NRG24220220240138477
|
22/02/2024
|
GANGHADHAR TUKARAM HIPPARKAR
|
1813002WL018167
|
GANGHADHAR TUKARAM HIPPARKAR
|
00048
|
BKID0000732
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746575
|
|
GANGARAM TUKARAM HIPPARKAR
|
BANK OF INDIA(508505)
|
|
21
|
BARSHI
|
MH-13-002-033-001/613
(GORAMALE)
|
1813002000NRG24220220240138479
|
22/02/2024
|
VIJAY PANDHARI DHEMBARE
|
1813002WL018167
|
VIJAY PANDHARI DHEMBARE
|
00048
|
BKID0000732
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746578
|
|
VIJAY PANDHARI DHEMBARE
|
BANK OF INDIA(508505)
|
|
22
|
BARSHI
|
MH-13-002-033-001/7
(GORAMALE)
|
1813002000NRG24220220240138480
|
22/02/2024
|
BALU GANGADHAR HIPPARKAR
|
1813002WL018167
|
BALU GANGADHAR HIPPARKAR
|
00048
|
BKID0000732
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746579
|
|
Mr. BALU GANGADHAR HIPPARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10044
|
10044
|
|
|
|
|
|
|
|
|
23
|
BARSHI
|
MH-13-002-042-001/167
(CHUMB)
|
1813002000NRG24220220240138655
|
22/02/2024
|
Babu Nagu Kurhade
|
1813002WL018186
|
Babu Nagu Kurhade
|
00048
|
BKID0000739
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240746581
|
|
BABU NAGU KURADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
BARSHI
|
MH-13-002-042-001/167
(CHUMB)
|
1813002000NRG24220220240138656
|
22/02/2024
|
Sundarbai Babu Kurhade
|
1813002WL018186
|
Sundarbai Babu Kurhade
|
00048
|
BKID0000739
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240746582
|
|
SUNDARA BABU KURADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
BARSHI
|
MH-13-002-074-001/222
(BABULGAON)
|
1813002000NRG24220220240138433
|
22/02/2024
|
RUPALI SANDIP BARANGULE
|
1813002WL018162
|
RUPALI SANDIP BARANGULE
|
00048
|
BKID0000739
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
A114240746590
|
|
RUPALI SANDIP BARANGULE
|
BANK OF INDIA(508505)
|
|
26
|
BARSHI
|
MH-13-002-074-001/285
(BABULGAON)
|
1813002000NRG24220220240138436
|
22/02/2024
|
Ganesh Goroba Khadake
|
1813002WL018162
|
Ganesh Goroba Khadake
|
00048
|
BKID0000739
|
1572
|
1572
|
Processed
|
24/04/2024
|
|
A114240746583
|
|
GANESH GOROBA KHADKE
|
IDBI BANK(607095)
|
|
27
|
BARSHI
|
MH-13-002-077-001/127
(BORGAON (KHURD))
|
1813002000NRG24220220240138534
|
22/02/2024
|
Machindra Banudas Kande
|
1813002WL018171
|
Machindra Banudas Kande
|
00048
|
BKID0000739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240746589
|
|
MACHINDRA BHANUDAS KANDE
|
BANK OF INDIA(508505)
|
|
28
|
BARSHI
|
MH-13-002-077-001/288
(BORGAON (KHURD))
|
1813002000NRG24220220240138537
|
22/02/2024
|
KAVITA SATISH GITE
|
1813002WL018171
|
KAVITA SATISH GITE
|
00048
|
BKID0000739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240746591
|
|
KAVITA SATISH GITE
|
BANK OF INDIA(508505)
|
|
29
|
BARSHI
|
MH-13-002-077-001/288
(BORGAON (KHURD))
|
1813002000NRG24220220240138536
|
22/02/2024
|
SATISH BABU GITE
|
1813002WL018171
|
SATISH BABU GITE
|
00048
|
BKID0000739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240746585
|
|
SATISH BABU GITE
|
BANK OF INDIA(508505)
|
|
30
|
BARSHI
|
MH-13-002-077-001/30
(BORGAON (KHURD))
|
1813002000NRG24220220240138538
|
22/02/2024
|
BHARAT TRIMBAK JADHAVAR
|
1813002WL018171
|
BHARAT TRIMBAK JADHAVAR
|
00048
|
BKID0000739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240746584
|
|
BHARAT TRIMBAK JADHAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BARSHI
|
MH-13-002-077-001/75
(BORGAON (KHURD))
|
1813002000NRG24220220240138545
|
22/02/2024
|
Chandrakant Harinarayan Kande
|
1813002WL018171
|
Chandrakant Harinarayan Kande
|
00048
|
BKID0000739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240746586
|
|
CHANDRAKANT HARINARAYAN KANDE
|
BANK OF INDIA(508505)
|
|
32
|
BARSHI
|
MH-13-002-077-001/75
(BORGAON (KHURD))
|
1813002000NRG24220220240138546
|
22/02/2024
|
Tai Chandrakant Kande
|
1813002WL018171
|
Tai Chandrakant Kande
|
00048
|
BKID0000739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240750870
|
|
TAI CHANDRAKANT KANDE
|
BANK OF INDIA(508505)
|
|
33
|
BARSHI
|
MH-13-002-077-001/94
(BORGAON (KHURD))
|
1813002000NRG24220220240138547
|
22/02/2024
|
Bharat Ramling Sapate
|
1813002WL018171
|
Bharat Ramling Sapate
|
00048
|
BKID0000739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240746587
|
|
BHARAT RAMLING SAPATE
|
BANK OF INDIA(508505)
|
|
34
|
BARSHI
|
MH-13-002-077-001/94
(BORGAON (KHURD))
|
1813002000NRG24220220240138548
|
22/02/2024
|
Chaya Bharat Sapate
|
1813002WL018171
|
Chaya Bharat Sapate
|
00048
|
BKID0000739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240746588
|
|
CHAYA BHARAT SAPATE
|
IDBI BANK(607095)
|
|
35
|
BARSHI
|
MH-13-002-109-001/13
(SHIRALE)
|
1813002000NRG24220220240138667
|
22/02/2024
|
MANGAL DILIP CHANDANSHIVE
|
1813002WL018190
|
MANGAL DILIP CHANDANSHIVE
|
00048
|
BKID0000739
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240750871
|
|
MANGAL DILIP CHANDANSHIVE
|
BANK OF INDIA(508505)
|
|
36
|
BARSHI
|
MH-13-002-109-001/291
(SHIRALE)
|
1813002000NRG24220220240138668
|
22/02/2024
|
ASHA MARUTI CHANDANSHIVE
|
1813002WL018190
|
ASHA MARUTI CHANDANSHIVE
|
00048
|
BKID0000739
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240750872
|
|
ASHA MARUTI CHANDANSHIVE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22788
|
22788
|
|
|
|
|
|
|
|
|
37
|
BARSHI
|
MH-13-002-021-001/349
(KASARI)
|
1813002000NRG24220220240138663
|
22/02/2024
|
SUJIT INDRAJIT DHENDE
|
1813002WL018188
|
SUJIT INDRAJIT DHENDE
|
00048
|
BKID0000742
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240750860
|
|
SUJIT INDRAJIT DHENDE
|
UNION BANK OF INDIA(508500)
|
|
38
|
BARSHI
|
MH-13-002-096-001/117
(RALERAS)
|
1813002000NRG24220220240138405
|
22/02/2024
|
NANASAHEB DAGADU PANKE
|
1813002WL018160
|
NANASAHEB DAGADU PANKE
|
00048
|
BKID0000742
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746611
|
|
NANASAHEB DAGADU PANKE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
39
|
BARSHI
|
MH-13-002-096-001/315
(RALERAS)
|
1813002000NRG24220220240138412
|
22/02/2024
|
SHOBHA SHATRUGHNA GUDE
|
1813002WL018160
|
SHOBHA SHATRUGHNA GUDE
|
00048
|
BKID0000742
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746646
|
|
General JIJAU MAHILA SWAYAMSAHAYAT GAT R
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
BARSHI
|
MH-13-002-096-001/374
(RALERAS)
|
1813002000NRG24220220240138413
|
22/02/2024
|
DATTATRAYA SHIVAJI KSHIRSAGAR
|
1813002WL018160
|
DATTATRAYA SHIVAJI KSHIRSAGAR
|
00048
|
BKID0000742
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746604
|
|
Mr. DATTATRAYA SHIVAJI KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
BARSHI
|
MH-13-002-115-001/168
(SASURE)
|
1813002000NRG24220220240138419
|
22/02/2024
|
RAMDAS DAULATRAO SONAWANE
|
1813002WL018160
|
RAMDAS DAULATRAO SONAWANE
|
00048
|
BKID0000742
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746609
|
|
RAMDAS DOULATRAO SONVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BARSHI
|
MH-13-002-128-001/101
(DHMANGAON (D))
|
1813002000NRG24220220240138700
|
22/02/2024
|
JIVAN KALYAN GADE
|
1813002WL018199
|
JIVAN KALYAN GADE
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746615
|
|
JIVAN KALYAN GADE
|
BANK OF INDIA(508505)
|
|
43
|
BARSHI
|
MH-13-002-128-001/101
(DHMANGAON (D))
|
1813002000NRG24220220240138702
|
22/02/2024
|
KALYAN NAMDEV GADE
|
1813002WL018199
|
KALYAN NAMDEV GADE
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746621
|
|
KALYAN NAMDEV GADE
|
BANK OF INDIA(508505)
|
|
44
|
BARSHI
|
MH-13-002-128-001/101
(DHMANGAON (D))
|
1813002000NRG24220220240138701
|
22/02/2024
|
VIKAS KALYAN GADE
|
1813002WL018199
|
VIKAS KALYAN GADE
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746649
|
|
VIKAS KALYAN GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BARSHI
|
MH-13-002-128-001/102
(DHMANGAON (D))
|
1813002000NRG24220220240138703
|
22/02/2024
|
ANISHA RAGHUNATH WAGHMARE
|
1813002WL018199
|
ANISHA RAGHUNATH WAGHMARE
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746620
|
|
ANISHA RAGHUNATH WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BARSHI
|
MH-13-002-128-001/107
(DHMANGAON (D))
|
1813002000NRG24220220240138765
|
22/02/2024
|
LAXMI ASHOK SURAVASE
|
1813002WL018200
|
LAXMI ASHOK SURAVASE
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746656
|
|
LAXMI ASHOK SURAVASE
|
INDUSIND BANK(607189)
|
|
47
|
BARSHI
|
MH-13-002-128-001/107
(DHMANGAON (D))
|
1813002000NRG24220220240138764
|
22/02/2024
|
SUBHAS ASHOK SURVASE
|
1813002WL018200
|
SUBHAS ASHOK SURVASE
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240750861
|
|
SUBHAS ASHOK SURVASE
|
BANK OF INDIA(508505)
|
|
48
|
BARSHI
|
MH-13-002-128-001/107
(DHMANGAON (D))
|
1813002000NRG24220220240138763
|
22/02/2024
|
Surwse Ashok Nagnath
|
1813002WL018200
|
Surwse Ashok Nagnath
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746605
|
|
ASHOK NAGANATH SURAVASE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
49
|
BARSHI
|
MH-13-002-128-001/11
(DHMANGAON (D))
|
1813002000NRG24220220240138704
|
22/02/2024
|
BALASAHEB ANKUSH KORKE
|
1813002WL018199
|
BALASAHEB ANKUSH KORKE
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746594
|
|
BALASAHEB ANKUSH KORKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BARSHI
|
MH-13-002-128-001/11
(DHMANGAON (D))
|
1813002000NRG24220220240138705
|
22/02/2024
|
MANISHA BALASAHEB KORAKE
|
1813002WL018199
|
MANISHA BALASAHEB KORAKE
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746674
|
|
MANISHA BALASAHEB KORAKE
|
BANK OF INDIA(508505)
|
|
51
|
BARSHI
|
MH-13-002-128-001/113
(DHMANGAON (D))
|
1813002000NRG24220220240138707
|
22/02/2024
|
MAHANANDA UTTAM DOLASE
|
1813002WL018199
|
MAHANANDA UTTAM DOLASE
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746627
|
|
MAHANANDA UTTAM DOLSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BARSHI
|
MH-13-002-128-001/113
(DHMANGAON (D))
|
1813002000NRG24220220240138706
|
22/02/2024
|
UTTAM LAXMAN DOLASE
|
1813002WL018199
|
UTTAM LAXMAN DOLASE
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746619
|
|
UTTAM LAXMAN DOLASE
|
BANK OF INDIA(508505)
|
|
53
|
BARSHI
|
MH-13-002-128-001/119
(DHMANGAON (D))
|
1813002000NRG24220220240138708
|
22/02/2024
|
Mahananda Kalidas Mane
|
1813002WL018199
|
Mahananda Kalidas Mane
|
00048
|
BKID0000742
|
1656
|
1656
|
Rejected
|
23/04/2024
|
|
A114240746636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
BARSHI
|
MH-13-002-128-001/121
(DHMANGAON (D))
|
1813002000NRG24220220240138766
|
22/02/2024
|
MADHAV NARSING DESHMUKH
|
1813002WL018200
|
MADHAV NARSING DESHMUKH
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746607
|
|
MADHAV NARSING DESHMUKH
|
BANK OF INDIA(508505)
|
|
55
|
BARSHI
|
MH-13-002-128-001/126
(DHMANGAON (D))
|
1813002000NRG24220220240138710
|
22/02/2024
|
Rekha Shivaji Dolase
|
1813002WL018199
|
Rekha Shivaji Dolase
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746616
|
|
REKHA SHIVAJI DOLASE
|
BANK OF INDIA(508505)
|
|
56
|
BARSHI
|
MH-13-002-128-001/126
(DHMANGAON (D))
|
1813002000NRG24220220240138709
|
22/02/2024
|
Shivaji Hariba Dolase
|
1813002WL018199
|
Shivaji Hariba Dolase
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240750863
|
|
SHIVAJI HARIDAS DOLASE
|
BANK OF INDIA(508505)
|
|
57
|
BARSHI
|
MH-13-002-128-001/129
(DHMANGAON (D))
|
1813002000NRG24220220240138711
|
22/02/2024
|
DHANAJI PANDURANG BODHALE
|
1813002WL018199
|
DHANAJI PANDURANG BODHALE
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746592
|
|
DHANAJI PANDURANG BODHALE
|
BANK OF INDIA(508505)
|
|
58
|
BARSHI
|
MH-13-002-128-001/129
(DHMANGAON (D))
|
1813002000NRG24220220240138712
|
22/02/2024
|
SWATI DHANAJI BODHALE
|
1813002WL018199
|
SWATI DHANAJI BODHALE
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746625
|
|
SWATI DHANAJI BODHALE
|
BANK OF INDIA(508505)
|
|
59
|
BARSHI
|
MH-13-002-128-001/131
(DHMANGAON (D))
|
1813002000NRG24220220240138767
|
22/02/2024
|
RAMESH DNYANADEV BODHALE
|
1813002WL018200
|
RAMESH DNYANADEV BODHALE
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746643
|
|
RAMESH DNYANADEV BODHALE
|
BANK OF INDIA(508505)
|
|
60
|
BARSHI
|
MH-13-002-128-001/132
(DHMANGAON (D))
|
1813002000NRG24220220240138769
|
22/02/2024
|
GANGUBAI VASANT KORAKE
|
1813002WL018200
|
GANGUBAI VASANT KORAKE
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746632
|
|
GANGUBAI VASANT KORAKE
|
BANK OF INDIA(508505)
|
|
61
|
BARSHI
|
MH-13-002-128-001/132
(DHMANGAON (D))
|
1813002000NRG24220220240138768
|
22/02/2024
|
VASANT GOPINATH KORAKE
|
1813002WL018200
|
VASANT GOPINATH KORAKE
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746617
|
|
VASANT GOPINATH KORAKE
|
BANK OF INDIA(508505)
|
|
62
|
BARSHI
|
MH-13-002-128-001/134
(DHMANGAON (D))
|
1813002000NRG24220220240138713
|
22/02/2024
|
MINA BALU KASABE
|
1813002WL018199
|
MINA BALU KASABE
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746673
|
|
MINA BALU KASABE
|
BANK OF INDIA(508505)
|
|
63
|
BARSHI
|
MH-13-002-128-001/136
(DHMANGAON (D))
|
1813002000NRG24220220240138714
|
22/02/2024
|
TANAJI PANDURANG BODHALE
|
1813002WL018199
|
TANAJI PANDURANG BODHALE
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746659
|
|
TANAJI PANDURANG BODHALE
|
BANK OF INDIA(508505)
|
|
64
|
BARSHI
|
MH-13-002-128-001/137
(DHMANGAON (D))
|
1813002000NRG24220220240138715
|
22/02/2024
|
ASHOK PARSU GADE
|
1813002WL018199
|
ASHOK PARSU GADE
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746603
|
|
ASHOK PARSU GADE
|
BANK OF INDIA(508505)
|
|
65
|
BARSHI
|
MH-13-002-128-001/137
(DHMANGAON (D))
|
1813002000NRG24220220240138716
|
22/02/2024
|
SUNITA ASHOK GADE
|
1813002WL018199
|
SUNITA ASHOK GADE
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746651
|
|
SUNITA ASHOK GADE
|
BANK OF INDIA(508505)
|
|
66
|
BARSHI
|
MH-13-002-128-001/139
(DHMANGAON (D))
|
1813002000NRG24220220240138717
|
22/02/2024
|
VINAYAK NARASING DESHMUKH
|
1813002WL018199
|
VINAYAK NARASING DESHMUKH
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746626
|
|
VINAYAK NARASING DESHAMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BARSHI
|
MH-13-002-128-001/14
(DHMANGAON (D))
|
1813002000NRG24220220240138772
|
22/02/2024
|
MANGAL VITTHAL SHINDE
|
1813002WL018200
|
MANGAL VITTHAL SHINDE
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746652
|
|
MANGAL VITTHAL SHINDE
|
BANK OF INDIA(508505)
|
|
68
|
BARSHI
|
MH-13-002-128-001/149
(DHMANGAON (D))
|
1813002000NRG24220220240138773
|
22/02/2024
|
SAJAN GENDV WAGHMARE
|
1813002WL018200
|
SAJAN GENDV WAGHMARE
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746678
|
|
SAJAN GENDV WAGHMARE
|
BANK OF INDIA(508505)
|
|
69
|
BARSHI
|
MH-13-002-128-001/149
(DHMANGAON (D))
|
1813002000NRG24220220240138774
|
22/02/2024
|
SUJATA SAJAN VAGHMARE
|
1813002WL018200
|
SUJATA SAJAN VAGHMARE
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746672
|
|
SUJATA SAJAN VAGHMARE
|
BANK OF INDIA(508505)
|
|
70
|
BARSHI
|
MH-13-002-128-001/15
(DHMANGAON (D))
|
1813002000NRG24220220240138718
|
22/02/2024
|
ANGAD GAJIRANG KORAKE
|
1813002WL018199
|
ANGAD GAJIRANG KORAKE
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746612
|
|
ANGAD GAJIRANG KORAKE
|
BANK OF INDIA(508505)
|
|
71
|
BARSHI
|
MH-13-002-128-001/155
(DHMANGAON (D))
|
1813002000NRG24220220240138777
|
22/02/2024
|
HARICHANDR RAMA KHADAKE
|
1813002WL018200
|
HARICHANDR RAMA KHADAKE
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746647
|
|
HARICHANDRA RAMCH KHADAKE
|
GENERAL POST OFFICE(607245)
|
|
72
|
BARSHI
|
MH-13-002-128-001/157
(DHMANGAON (D))
|
1813002000NRG24220220240138719
|
22/02/2024
|
Jamuna Namdeo Padule
|
1813002WL018199
|
Jamuna Namdeo Padule
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746670
|
|
JAMUNA NAMDEO PADULE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
73
|
BARSHI
|
MH-13-002-128-001/157
(DHMANGAON (D))
|
1813002000NRG24220220240138720
|
22/02/2024
|
Shital Anil Padule
|
1813002WL018199
|
Shital Anil Padule
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746667
|
|
SHITAL ANIL PADULE
|
BANK OF INDIA(508505)
|
|
74
|
BARSHI
|
MH-13-002-128-001/160
(DHMANGAON (D))
|
1813002000NRG24220220240138779
|
22/02/2024
|
SAVITA VASANT NETAKE
|
1813002WL018200
|
SAVITA VASANT NETAKE
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746665
|
|
SAVITA VASANT NETAKE
|
BANK OF INDIA(508505)
|
|
75
|
BARSHI
|
MH-13-002-128-001/160
(DHMANGAON (D))
|
1813002000NRG24220220240138778
|
22/02/2024
|
VASANT KASHINATH NETAKE
|
1813002WL018200
|
VASANT KASHINATH NETAKE
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746664
|
|
VASANT KASHINATH NETAKE
|
BANK OF INDIA(508505)
|
|
76
|
BARSHI
|
MH-13-002-128-001/163
(DHMANGAON (D))
|
1813002000NRG24220220240138721
|
22/02/2024
|
ASHA DAULATRAO RASTE
|
1813002WL018199
|
ASHA DAULATRAO RASTE
|
00048
|
BKID0000742
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
A114240746637
|
|
ASHA DAULAT RASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BARSHI
|
MH-13-002-128-001/163
(DHMANGAON (D))
|
1813002000NRG24220220240138722
|
22/02/2024
|
MANISHA GANESH RASTE
|
1813002WL018199
|
MANISHA GANESH RASTE
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746671
|
|
MANISHA GANESH RASTE
|
BANK OF INDIA(508505)
|
|
78
|
BARSHI
|
MH-13-002-128-001/17
(DHMANGAON (D))
|
1813002000NRG24220220240138780
|
22/02/2024
|
Shalan Prakash Kadam
|
1813002WL018200
|
Shalan Prakash Kadam
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746630
|
|
SHALAN PRAKSAH KADAM
|
BANK OF INDIA(508505)
|
|
79
|
BARSHI
|
MH-13-002-128-001/180
(DHMANGAON (D))
|
1813002000NRG24220220240138723
|
22/02/2024
|
ASHOK PANDURANG DHEKANE
|
1813002WL018199
|
ASHOK PANDURANG DHEKANE
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746641
|
|
ASHOK PANDURANG DHEKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BARSHI
|
MH-13-002-128-001/180
(DHMANGAON (D))
|
1813002000NRG24220220240138724
|
22/02/2024
|
MINA ASHOK DHEKANE
|
1813002WL018199
|
MINA ASHOK DHEKANE
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746613
|
|
MINA ASHOK DHEKANE
|
BANK OF INDIA(508505)
|
|
81
|
BARSHI
|
MH-13-002-128-001/186
(DHMANGAON (D))
|
1813002000NRG24220220240138781
|
22/02/2024
|
Machindra Shripati Dhekane
|
1813002WL018200
|
Machindra Shripati Dhekane
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240750859
|
|
MACHINDRA SHRIPATI DHEKANE
|
BANK OF INDIA(508505)
|
|
82
|
BARSHI
|
MH-13-002-128-001/191
(DHMANGAON (D))
|
1813002000NRG24220220240138782
|
22/02/2024
|
DADARAO SANRARAM MASAL
|
1813002WL018200
|
DADARAO SANRARAM MASAL
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746606
|
|
DADARAO SANTRAM MASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BARSHI
|
MH-13-002-128-001/204
(DHMANGAON (D))
|
1813002000NRG24220220240138783
|
22/02/2024
|
VAIJINATH SHRIPATI DHEKANE
|
1813002WL018200
|
VAIJINATH SHRIPATI DHEKANE
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746660
|
|
VAIJINATH SHREEPATI DHEKANE
|
BANK OF INDIA(508505)
|
|
84
|
BARSHI
|
MH-13-002-128-001/213
(DHMANGAON (D))
|
1813002000NRG24220220240138784
|
22/02/2024
|
SHIVAJI SAKHARAM KADAM
|
1813002WL018200
|
SHIVAJI SAKHARAM KADAM
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240750866
|
|
SHIVAJI SAKHARAM KADAM
|
BANK OF INDIA(508505)
|
|
85
|
BARSHI
|
MH-13-002-128-001/218
(DHMANGAON (D))
|
1813002000NRG24220220240138785
|
22/02/2024
|
RAMCHANDRA NARAYAN SHINDE
|
1813002WL018200
|
RAMCHANDRA NARAYAN SHINDE
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746610
|
|
RAMCHANDRA NARAYAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BARSHI
|
MH-13-002-128-001/228
(DHMANGAON (D))
|
1813002000NRG24220220240138726
|
22/02/2024
|
GORAKHNATH BALU GADE
|
1813002WL018199
|
GORAKHNATH BALU GADE
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746638
|
|
GORAKHANATH BALU GADE
|
GENERAL POST OFFICE(607245)
|
|
87
|
BARSHI
|
MH-13-002-128-001/228
(DHMANGAON (D))
|
1813002000NRG24220220240138725
|
22/02/2024
|
SOMNATH BALU GADE
|
1813002WL018199
|
SOMNATH BALU GADE
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746679
|
|
SOMANATH BALU GADE
|
GENERAL POST OFFICE(607245)
|
|
88
|
BARSHI
|
MH-13-002-128-001/24
(DHMANGAON (D))
|
1813002000NRG24220220240138787
|
22/02/2024
|
BHASKAR GOLANDAS DESHMUKH
|
1813002WL018200
|
BHASKAR GOLANDAS DESHMUKH
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746663
|
|
BHASKAR GOLANDAS DESHMUKH
|
BANK OF INDIA(508505)
|
|
89
|
BARSHI
|
MH-13-002-128-001/248
(DHMANGAON (D))
|
1813002000NRG24220220240138789
|
22/02/2024
|
Vishnu Tukaram Dhekane
|
1813002WL018200
|
Vishnu Tukaram Dhekane
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746622
|
|
VISHNU TUKARAM DHEKANE
|
GENERAL POST OFFICE(607245)
|
|
90
|
BARSHI
|
MH-13-002-128-001/250
(DHMANGAON (D))
|
1813002000NRG24220220240138790
|
22/02/2024
|
RAJENDRA VINAYAK DESMUKH
|
1813002WL018200
|
RAJENDRA VINAYAK DESMUKH
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240750864
|
|
RAJENDRA VINAYAK DESHMUKH
|
BANK OF INDIA(508505)
|
|
91
|
BARSHI
|
MH-13-002-128-001/250
(DHMANGAON (D))
|
1813002000NRG24220220240138791
|
22/02/2024
|
VIJAYMALA RAJENDRA DESMUKH
|
1813002WL018200
|
VIJAYMALA RAJENDRA DESMUKH
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746669
|
|
VIJAYMALA RAJENDRA DESHMUKH
|
BANK OF INDIA(508505)
|
|
92
|
BARSHI
|
MH-13-002-128-001/254
(DHMANGAON (D))
|
1813002000NRG24220220240138727
|
22/02/2024
|
SURESH PANDURANG SOLAVANE
|
1813002WL018199
|
SURESH PANDURANG SOLAVANE
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746624
|
|
SURESH PANDURANG SOLAVANE
|
BANK OF INDIA(508505)
|
|
93
|
BARSHI
|
MH-13-002-128-001/255
(DHMANGAON (D))
|
1813002000NRG24220220240138792
|
22/02/2024
|
SANGETA MANIK GADE
|
1813002WL018200
|
SANGETA MANIK GADE
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746639
|
|
SANGITA MANIK GADE
|
BANK OF INDIA(508505)
|
|
94
|
BARSHI
|
MH-13-002-128-001/260
(DHMANGAON (D))
|
1813002000NRG24220220240138793
|
22/02/2024
|
PUSHPA RAJENDRA KATKAR
|
1813002WL018200
|
PUSHPA RAJENDRA KATKAR
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746602
|
|
PUSHPA RAJENDRA KATKAR
|
BANK OF INDIA(508505)
|
|
95
|
BARSHI
|
MH-13-002-128-001/271
(DHMANGAON (D))
|
1813002000NRG24220220240138729
|
22/02/2024
|
Gautam Shankar Gade
|
1813002WL018199
|
Gautam Shankar Gade
|
00048
|
BKID0000742
|
1656
|
1656
|
Rejected
|
23/04/2024
|
|
A114240746600
|
Account closed
|
|
|
|
96
|
BARSHI
|
MH-13-002-128-001/278
(DHMANGAON (D))
|
1813002000NRG24220220240138794
|
22/02/2024
|
uttam
|
1813002WL018200
|
uttam
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240750865
|
|
UTTAM VITHAL KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
BARSHI
|
MH-13-002-128-001/280
(DHMANGAON (D))
|
1813002000NRG24220220240138796
|
22/02/2024
|
MOHINI SHANKAR DESHMUKH
|
1813002WL018200
|
MOHINI SHANKAR DESHMUKH
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746668
|
|
MOHINI SHANKAR DESHMUKH
|
BANK OF INDIA(508505)
|
|
98
|
BARSHI
|
MH-13-002-128-001/280
(DHMANGAON (D))
|
1813002000NRG24220220240138795
|
22/02/2024
|
SHANKAR
|
1813002WL018200
|
SHANKAR
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746599
|
|
SHANKAR SHAHAJI DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BARSHI
|
MH-13-002-128-001/283
(DHMANGAON (D))
|
1813002000NRG24220220240138730
|
22/02/2024
|
SIKANDAR BASHULAL SHAIKH
|
1813002WL018199
|
SIKANDAR BASHULAL SHAIKH
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746601
|
|
SIKANDAR BASULAL SHAIKH
|
BANK OF INDIA(508505)
|
|
100
|
BARSHI
|
MH-13-002-128-001/289
(DHMANGAON (D))
|
1813002000NRG24220220240138797
|
22/02/2024
|
BHASKAR VISHWANATH GADEKAR
|
1813002WL018200
|
BHASKAR VISHWANATH GADEKAR
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240750869
|
|
BHASKAR VISHWANATH GADEKAR
|
BANK OF INDIA(508505)
|
|
101
|
BARSHI
|
MH-13-002-128-001/293
(DHMANGAON (D))
|
1813002000NRG24220220240138798
|
22/02/2024
|
RAMCHANDRA LIMBA GADE
|
1813002WL018200
|
RAMCHANDRA LIMBA GADE
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746629
|
|
RAMCHANDRA LIMBAJI GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BARSHI
|
MH-13-002-128-001/297
(DHMANGAON (D))
|
1813002000NRG24220220240138732
|
22/02/2024
|
KUSUM ARUN DESHMUKH
|
1813002WL018199
|
KUSUM ARUN DESHMUKH
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746631
|
|
KUSUM ARUN DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BARSHI
|
MH-13-002-128-001/301
(DHMANGAON (D))
|
1813002000NRG24220220240138734
|
22/02/2024
|
SAMIR SALIM ATAR
|
1813002WL018199
|
SAMIR SALIM ATAR
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746666
|
|
SAMIR SALIM ATAR
|
BANK OF INDIA(508505)
|
|
104
|
BARSHI
|
MH-13-002-128-001/305
(DHMANGAON (D))
|
1813002000NRG24220220240138737
|
22/02/2024
|
NILUFAR AYAJ BAGWAN
|
1813002WL018199
|
NILUFAR AYAJ BAGWAN
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746677
|
|
NILOFAR AAYAJ BAGVAN
|
BANK OF INDIA(508505)
|
|
105
|
BARSHI
|
MH-13-002-128-001/305
(DHMANGAON (D))
|
1813002000NRG24220220240138735
|
22/02/2024
|
RIYAJ ABBU BAGWAN
|
1813002WL018199
|
RIYAJ ABBU BAGWAN
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746618
|
|
RIYAZ ABU BAGWAN
|
BANK OF INDIA(508505)
|
|
106
|
BARSHI
|
MH-13-002-128-001/305
(DHMANGAON (D))
|
1813002000NRG24220220240138736
|
22/02/2024
|
RUKSANA RIYAJ BAGWAN
|
1813002WL018199
|
RUKSANA RIYAJ BAGWAN
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746650
|
|
RUKSANA RIYAJ BAGWAN
|
BANK OF INDIA(508505)
|
|
107
|
BARSHI
|
MH-13-002-128-001/306
(DHMANGAON (D))
|
1813002000NRG24220220240138738
|
22/02/2024
|
VIJAY
|
1813002WL018199
|
VIJAY
|
00048
|
BKID0000742
|
1656
|
1656
|
Rejected
|
23/04/2024
|
|
A114240746593
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
BARSHI
|
MH-13-002-128-001/309
(DHMANGAON (D))
|
1813002000NRG24220220240138739
|
22/02/2024
|
HALIMA ABBU BAGWAN
|
1813002WL018199
|
HALIMA ABBU BAGWAN
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746633
|
|
HALIMA AABU BAGWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BARSHI
|
MH-13-002-128-001/310
(DHMANGAON (D))
|
1813002000NRG24220220240138799
|
22/02/2024
|
ARUN VANKAT JAGTAP
|
1813002WL018200
|
ARUN VANKAT JAGTAP
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746676
|
|
ARUN VYAKAT JAGTAP
|
GENERAL POST OFFICE(607245)
|
|
110
|
BARSHI
|
MH-13-002-128-001/317
(DHMANGAON (D))
|
1813002000NRG24220220240138740
|
22/02/2024
|
DHANAJI DNYANDEV MASAL
|
1813002WL018199
|
DHANAJI DNYANDEV MASAL
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746598
|
|
DHANAJI DNYANADEO MASAL
|
BANK OF INDIA(508505)
|
|
111
|
BARSHI
|
MH-13-002-128-001/318
(DHMANGAON (D))
|
1813002000NRG24220220240138742
|
22/02/2024
|
rijwana shaber bagwan
|
1813002WL018199
|
rijwana shaber bagwan
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746658
|
|
RAJJU SHABBIR BAGWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BARSHI
|
MH-13-002-128-001/318
(DHMANGAON (D))
|
1813002000NRG24220220240138741
|
22/02/2024
|
shabir abbu bagwan
|
1813002WL018199
|
shabir abbu bagwan
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746657
|
|
SHABBIR ABU BAGWAN
|
BANK OF INDIA(508505)
|
|
113
|
BARSHI
|
MH-13-002-128-001/321
(DHMANGAON (D))
|
1813002000NRG24220220240138743
|
22/02/2024
|
JAGANNATH
|
1813002WL018199
|
JAGANNATH
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746595
|
|
JAGANNATH NAGNATH DHEKNE
|
BANK OF INDIA(508505)
|
|
114
|
BARSHI
|
MH-13-002-128-001/324
(DHMANGAON (D))
|
1813002000NRG24220220240138744
|
22/02/2024
|
REKHA SHIVAJI SHUNDE
|
1813002WL018199
|
REKHA SHIVAJI SHUNDE
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746655
|
|
MRS REKHA SHIVAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
115
|
BARSHI
|
MH-13-002-128-001/338-A
(DHMANGAON (D))
|
1813002000NRG24220220240138800
|
22/02/2024
|
DILIP DAGADU MASAL
|
1813002WL018200
|
DILIP DAGADU MASAL
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746634
|
|
Mr. DILIP DAGADU MASAL
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
BARSHI
|
MH-13-002-128-001/338-A
(DHMANGAON (D))
|
1813002000NRG24220220240138801
|
22/02/2024
|
NANDABAI DILIP MASAL
|
1813002WL018200
|
NANDABAI DILIP MASAL
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746635
|
|
NANDABAI DILIP MASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BARSHI
|
MH-13-002-128-001/341
(DHMANGAON (D))
|
1813002000NRG24220220240138802
|
22/02/2024
|
Tukaram Dattatrya Jadhav
|
1813002WL018200
|
Tukaram Dattatrya Jadhav
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746608
|
|
TUKARAM DATTATRAY JADHAV
|
BANK OF INDIA(508505)
|
|
118
|
BARSHI
|
MH-13-002-128-001/367
(DHMANGAON (D))
|
1813002000NRG24220220240138748
|
22/02/2024
|
Sunita Tanaji Gade
|
1813002WL018199
|
Sunita Tanaji Gade
|
00048
|
BKID0000742
|
1656
|
1656
|
Rejected
|
23/04/2024
|
|
A114240746648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
BARSHI
|
MH-13-002-128-001/367
(DHMANGAON (D))
|
1813002000NRG24220220240138747
|
22/02/2024
|
Tanaji Uttam Gade
|
1813002WL018199
|
Tanaji Uttam Gade
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746596
|
|
Mr. TANAJI UTTAM GADE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
BARSHI
|
MH-13-002-128-001/399
(DHMANGAON (D))
|
1813002000NRG24220220240138751
|
22/02/2024
|
ABHIMAN LAXMAN KAMBLE
|
1813002WL018199
|
ABHIMAN LAXMAN KAMBLE
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746681
|
|
ABHIMAN LAKSHMAN KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BARSHI
|
MH-13-002-128-001/399
(DHMANGAON (D))
|
1813002000NRG24220220240138752
|
22/02/2024
|
SITABAI ABHIMAN KAMBALE
|
1813002WL018199
|
SITABAI ABHIMAN KAMBALE
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746628
|
|
SITABAI ABHIMAN KAMBALE
|
BANK OF INDIA(508505)
|
|
122
|
BARSHI
|
MH-13-002-128-001/42
(DHMANGAON (D))
|
1813002000NRG24220220240138804
|
22/02/2024
|
CHANDRAKANT DAGADU MANE
|
1813002WL018200
|
CHANDRAKANT DAGADU MANE
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746645
|
|
CHANDRAKANT DAGADU MANE
|
BANK OF INDIA(508505)
|
|
123
|
BARSHI
|
MH-13-002-128-001/430
(DHMANGAON (D))
|
1813002000NRG24220220240138753
|
22/02/2024
|
ISMAIL DASTAGIR BAGWAN
|
1813002WL018199
|
ISMAIL DASTAGIR BAGWAN
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240750894
|
|
ISMAIL DASTAGIR BAGAVAN
|
BANK OF INDIA(508505)
|
|
124
|
BARSHI
|
MH-13-002-128-001/439
(DHMANGAON (D))
|
1813002000NRG24220220240138754
|
22/02/2024
|
MANOJ CHANDRAKANT KAPASE
|
1813002WL018199
|
MANOJ CHANDRAKANT KAPASE
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240750868
|
|
MANOJ CHANDRAKANT KAPASE
|
BANK OF INDIA(508505)
|
|
125
|
BARSHI
|
MH-13-002-128-001/445
(DHMANGAON (D))
|
1813002000NRG24220220240138806
|
22/02/2024
|
HANUMANTH MAHADEV DHEKANE
|
1813002WL018200
|
HANUMANTH MAHADEV DHEKANE
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746682
|
|
HANUMANTH MAHADEV DHEKANE
|
GENERAL POST OFFICE(607245)
|
|
126
|
BARSHI
|
MH-13-002-128-001/445
(DHMANGAON (D))
|
1813002000NRG24220220240138807
|
22/02/2024
|
VISHAL HANUMANT DHEKANE
|
1813002WL018200
|
VISHAL HANUMANT DHEKANE
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746623
|
|
VISHAL HANAMANT DHEKANE
|
GENERAL POST OFFICE(607245)
|
|
127
|
BARSHI
|
MH-13-002-128-001/451
(DHMANGAON (D))
|
1813002000NRG24220220240138758
|
22/02/2024
|
ANIL BHARAT BODHALE
|
1813002WL018199
|
ANIL BHARAT BODHALE
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746680
|
|
Mr. ANIL BHARAT BODHALE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
BARSHI
|
MH-13-002-128-001/451
(DHMANGAON (D))
|
1813002000NRG24220220240138757
|
22/02/2024
|
BHARAT GULAB BODHALE
|
1813002WL018199
|
BHARAT GULAB BODHALE
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746597
|
|
BHARAT GULAB BODHALE
|
BANK OF INDIA(508505)
|
|
129
|
BARSHI
|
MH-13-002-128-001/454
(DHMANGAON (D))
|
1813002000NRG24220220240138808
|
22/02/2024
|
LATABAI RAMESH BODHALE
|
1813002WL018200
|
LATABAI RAMESH BODHALE
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746640
|
|
LATABAI RAMESH BODHALE
|
BANK OF INDIA(508505)
|
|
130
|
BARSHI
|
MH-13-002-128-001/458
(DHMANGAON (D))
|
1813002000NRG24220220240138811
|
22/02/2024
|
SURESH ANKUSH MASAL
|
1813002WL018200
|
SURESH ANKUSH MASAL
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240750867
|
|
SURESH ANKUSH MASAL
|
BANK OF INDIA(508505)
|
|
131
|
BARSHI
|
MH-13-002-128-001/480
(DHMANGAON (D))
|
1813002000NRG24220220240138814
|
22/02/2024
|
SANTOSHI VIJAY DOLASE
|
1813002WL018200
|
SANTOSHI VIJAY DOLASE
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746654
|
|
SANTOSHI VIJAY DOLASE
|
INDUSIND BANK(607189)
|
|
132
|
BARSHI
|
MH-13-002-128-001/515
(DHMANGAON (D))
|
1813002000NRG24220220240138815
|
22/02/2024
|
VIJAYMALA SANJAY JADHAV
|
1813002WL018200
|
VIJAYMALA SANJAY JADHAV
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746675
|
|
VIJAYMALA SANJAY JADHAV
|
BANK OF INDIA(508505)
|
|
133
|
BARSHI
|
MH-13-002-128-001/531
(DHMANGAON (D))
|
1813002000NRG24220220240138816
|
22/02/2024
|
DASHRATH SHRIPATI DHEKANE
|
1813002WL018200
|
DASHRATH SHRIPATI DHEKANE
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746642
|
|
DASHRATH SHRIPATI DHEKANE
|
BANK OF INDIA(508505)
|
|
134
|
BARSHI
|
MH-13-002-128-001/586
(DHMANGAON (D))
|
1813002000NRG24220220240138761
|
22/02/2024
|
RAGHUNATH BHIMARAO KORAKE
|
1813002WL018199
|
RAGHUNATH BHIMARAO KORAKE
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240750862
|
|
Mr. Raghunath Bhimrav Korke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
BARSHI
|
MH-13-002-128-001/703
(DHMANGAON (D))
|
1813002000NRG24220220240138818
|
22/02/2024
|
SUBHASH PARASHU GADE
|
1813002WL018200
|
SUBHASH PARASHU GADE
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746644
|
|
Mr. SUBHASH PARSU GADE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
BARSHI
|
MH-13-002-128-001/91
(DHMANGAON (D))
|
1813002000NRG24220220240138820
|
22/02/2024
|
SAHAJI GAJIRANG KADAM
|
1813002WL018200
|
SAHAJI GAJIRANG KADAM
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746661
|
|
SHAHAJI GAJIRANG KADAM
|
BANK OF INDIA(508505)
|
|
137
|
BARSHI
|
MH-13-002-128-001/91
(DHMANGAON (D))
|
1813002000NRG24220220240138821
|
22/02/2024
|
VANDNA SHAHAJI KADAM
|
1813002WL018200
|
VANDNA SHAHAJI KADAM
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746662
|
|
VANDANA SHAHAJI KADAM
|
BANK OF INDIA(508505)
|
|
138
|
BARSHI
|
MH-13-002-128-001/93
(DHMANGAON (D))
|
1813002000NRG24220220240138762
|
22/02/2024
|
MAHADEV CHANDRAKANT DHEKANE
|
1813002WL018199
|
MAHADEV CHANDRAKANT DHEKANE
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746653
|
|
MAHADEV CHANDRAKANTDHEKANE
|
BANK OF INDIA(508505)
|
|
139
|
BARSHI
|
MH-13-002-128-001/96
(DHMANGAON (D))
|
1813002000NRG24220220240138822
|
22/02/2024
|
VASANT MARUTI BHAD
|
1813002WL018200
|
VASANT MARUTI BHAD
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746614
|
|
VASANT MARUTI BHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170619
|
170619
|
|
|
|
|
|
|
|
|
140
|
BARSHI
|
MH-13-002-084-001/13
(MAHAGAON)
|
1813002000NRG24220220240138672
|
22/02/2024
|
ARUN SHRIPATI GHOLAP
|
1813002WL018192
|
ARUN SHRIPATI GHOLAP
|
00051
|
MAHB0000051
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240746512
|
|
Mr. ARUN SHRIPATI GHOLAP
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
141
|
BARSHI
|
MH-13-002-010-001/183
(UPALE DUMALA)
|
1813002000NRG24220220240138683
|
22/02/2024
|
pasale hanumant gulchand
|
1813002WL018195
|
pasale hanumant gulchand
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746511
|
|
Mr. HANUMANT GULACHAND PASALE
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
BARSHI
|
MH-13-002-010-001/229
(UPALE DUMALA)
|
1813002000NRG24220220240138684
|
22/02/2024
|
VIJAY ANGAD MALI
|
1813002WL018195
|
VIJAY ANGAD MALI
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746463
|
|
Mr. VIJAY ANGAD MALI
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
BARSHI
|
MH-13-002-010-001/305
(UPALE DUMALA)
|
1813002000NRG24220220240138523
|
22/02/2024
|
Anil Babu Burgute
|
1813002WL018170
|
Anil Babu Burgute
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240750839
|
|
Mr. ANIL BABU BURAGUTE
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
BARSHI
|
MH-13-002-010-001/305
(UPALE DUMALA)
|
1813002000NRG24220220240138524
|
22/02/2024
|
NAVNATH ANIL BURGUTE
|
1813002WL018170
|
NAVNATH ANIL BURGUTE
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746456
|
|
BURGUTE NAVNATH ANIL
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
145
|
BARSHI
|
MH-13-002-010-001/308
(UPALE DUMALA)
|
1813002000NRG24220220240138526
|
22/02/2024
|
BHAGIRATHI DATTATRAY DHALGUDE
|
1813002WL018170
|
BHAGIRATHI DATTATRAY DHALGUDE
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240750842
|
|
Mrs. BHAGIRATHI DATTATRAY DHULGUDE
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
BARSHI
|
MH-13-002-010-001/308
(UPALE DUMALA)
|
1813002000NRG24220220240138525
|
22/02/2024
|
DATTATRAY HARIBA DHALGUDE
|
1813002WL018170
|
DATTATRAY HARIBA DHALGUDE
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240750841
|
|
DHULGUDE DATTATRAY HARIBA
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
147
|
BARSHI
|
MH-13-002-010-001/308
(UPALE DUMALA)
|
1813002000NRG24220220240138527
|
22/02/2024
|
SAMADHAN DATTATRAY DHALGUDE
|
1813002WL018170
|
SAMADHAN DATTATRAY DHALGUDE
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746475
|
|
Mr. SAMADHAN DATTATRAY DHULGUDE
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
BARSHI
|
MH-13-002-010-001/399
(UPALE DUMALA)
|
1813002000NRG24220220240138686
|
22/02/2024
|
KUNDALIK YADAV MALI
|
1813002WL018195
|
KUNDALIK YADAV MALI
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240750843
|
|
Mr. KUNDALIK YADAV MALI
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
BARSHI
|
MH-13-002-010-001/399
(UPALE DUMALA)
|
1813002000NRG24220220240138685
|
22/02/2024
|
YADAV BABU MALI
|
1813002WL018195
|
YADAV BABU MALI
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746510
|
|
Mr. YADAV BABU MALI
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
BARSHI
|
MH-13-002-010-001/419
(UPALE DUMALA)
|
1813002000NRG24220220240138687
|
22/02/2024
|
Samadhan M Thite
|
1813002WL018195
|
Samadhan M Thite
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746509
|
|
Mr. SAMADHAN MARUTI THITE
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
BARSHI
|
MH-13-002-010-001/431
(UPALE DUMALA)
|
1813002000NRG24220220240138688
|
22/02/2024
|
ASHOK RAJABHAU JAGTAP
|
1813002WL018195
|
ASHOK RAJABHAU JAGTAP
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746460
|
|
Mr. ASHOK RAJABHAU JAGATAP
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
BARSHI
|
MH-13-002-010-001/436
(UPALE DUMALA)
|
1813002000NRG24220220240138690
|
22/02/2024
|
ASHA CHANDRAKANT SHENDAGE
|
1813002WL018195
|
ASHA CHANDRAKANT SHENDAGE
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746526
|
|
Mrs. ASHA CHANDRAKANT SHENDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
BARSHI
|
MH-13-002-010-001/436
(UPALE DUMALA)
|
1813002000NRG24220220240138689
|
22/02/2024
|
shandage C R
|
1813002WL018195
|
shandage C R
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240750893
|
|
Mr. CHANDRAKANT RAGHUNATH SHENDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
BARSHI
|
MH-13-002-010-001/475
(UPALE DUMALA)
|
1813002000NRG24220220240138529
|
22/02/2024
|
ASHWINI RAMHARI MAHANAVAR
|
1813002WL018170
|
ASHWINI RAMHARI MAHANAVAR
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746524
|
|
Mr. ASHWINI RAMHARI MAHANAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
BARSHI
|
MH-13-002-010-001/475
(UPALE DUMALA)
|
1813002000NRG24220220240138528
|
22/02/2024
|
RAMHARI BHARAT MAHANVAR
|
1813002WL018170
|
RAMHARI BHARAT MAHANVAR
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746515
|
|
Mr. RAMHARI BHARAT MAHANAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
BARSHI
|
MH-13-002-010-001/476
(UPALE DUMALA)
|
1813002000NRG24220220240138530
|
22/02/2024
|
MUKUND DATTATRAY BURGUTE
|
1813002WL018170
|
MUKUND DATTATRAY BURGUTE
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746476
|
|
Mr. MUKUND DATTATRAY BURGUTE
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
BARSHI
|
MH-13-002-010-001/593
(UPALE DUMALA)
|
1813002000NRG24220220240138691
|
22/02/2024
|
Bhausaheb Gorakh Kamble
|
1813002WL018195
|
Bhausaheb Gorakh Kamble
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746461
|
|
Mr. BHAUSAHEB GORAK KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
BARSHI
|
MH-13-002-010-001/593
(UPALE DUMALA)
|
1813002000NRG24220220240138692
|
22/02/2024
|
Laxmi Bhausaheb Kamble
|
1813002WL018195
|
Laxmi Bhausaheb Kamble
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746462
|
|
LAXMI BHAUSAHEB KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BARSHI
|
MH-13-002-010-001/623
(UPALE DUMALA)
|
1813002000NRG24220220240138694
|
22/02/2024
|
ANIL HARIDAS MALI
|
1813002WL018195
|
ANIL HARIDAS MALI
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746457
|
|
Mr. ANIL HARIDAS MALI
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
BARSHI
|
MH-13-002-010-001/623
(UPALE DUMALA)
|
1813002000NRG24220220240138693
|
22/02/2024
|
HARIDAS NAMDEV MALI
|
1813002WL018195
|
HARIDAS NAMDEV MALI
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746459
|
|
Mr. HARIDAS NAMADEV MALI
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
BARSHI
|
MH-13-002-010-001/631
(UPALE DUMALA)
|
1813002000NRG24220220240138696
|
22/02/2024
|
LAXMAN YUVRAJ MALI
|
1813002WL018195
|
LAXMAN YUVRAJ MALI
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746518
|
|
LAXMAN YUVARAJ MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BARSHI
|
MH-13-002-010-001/631
(UPALE DUMALA)
|
1813002000NRG24220220240138695
|
22/02/2024
|
RAMESHWAR YUVRAJ MALI
|
1813002WL018195
|
RAMESHWAR YUVRAJ MALI
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746458
|
|
RAMESHWAR YUVRAJ MALI
|
AXIS BANK(607153)
|
|
163
|
BARSHI
|
MH-13-002-010-001/711
(UPALE DUMALA)
|
1813002000NRG24220220240138532
|
22/02/2024
|
KRUSHNATH BABAN MAHANWAR
|
1813002WL018170
|
KRUSHNATH BABAN MAHANWAR
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240750840
|
|
KRUSHNATH BABAN MAHANWAR
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
164
|
BARSHI
|
MH-13-002-010-001/711
(UPALE DUMALA)
|
1813002000NRG24220220240138533
|
22/02/2024
|
MANDODARI KRISHNAT MAHANWAR
|
1813002WL018170
|
MANDODARI KRISHNAT MAHANWAR
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746506
|
|
Mrs. MANDODARI KRUSHANT MAHANVAR
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
BARSHI
|
MH-13-002-061-001/110
(NIMBALAK)
|
1813002000NRG24220220240138421
|
22/02/2024
|
BHAGYASHREE MAHADEO JADHAV
|
1813002WL018161
|
BHAGYASHREE MAHADEO JADHAV
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746525
|
|
Mrs. BHAGYASHREE MAHADEO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
BARSHI
|
MH-13-002-070-001/65
(PIMPARI )
|
1813002000NRG24220220240138620
|
22/02/2024
|
DATTATRAYA ROHIDAS JADHAV
|
1813002WL018180
|
DATTATRAYA ROHIDAS JADHAV
|
00051
|
MAHB0000572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240746520
|
|
Mr. DATTATRAY ROHIDAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
BARSHI
|
MH-13-002-070-001/76
(PIMPARI )
|
1813002000NRG24220220240138621
|
22/02/2024
|
SUNANDA SHREEHARI MAGAR
|
1813002WL018180
|
SUNANDA SHREEHARI MAGAR
|
00051
|
MAHB0000572
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240746517
|
|
MRS SUNANDA SHRIHARI MAGAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
BARSHI
|
MH-13-002-070-001/80
(PIMPARI )
|
1813002000NRG24220220240138622
|
22/02/2024
|
ANKUSH LAXMAN KADAM
|
1813002WL018180
|
ANKUSH LAXMAN KADAM
|
00051
|
MAHB0000572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240746455
|
|
Mr. ANKUSH LAXMAN KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
BARSHI
|
MH-13-002-121-001/157
(HINGANI (PAN))
|
1813002000NRG24220220240138664
|
22/02/2024
|
KUSUM SHRIPATI GAIKWAD
|
1813002WL018189
|
KUSUM SHRIPATI GAIKWAD
|
00051
|
MAHB0000572
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240746516
|
|
Mr. SHRIPATI BALA GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
BARSHI
|
MH-13-002-121-001/231
(HINGANI (PAN))
|
1813002000NRG24220220240138603
|
22/02/2024
|
Sunil Tukaram Waghamare
|
1813002WL018177
|
Sunil Tukaram Waghamare
|
00051
|
MAHB0000572
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240746529
|
|
Mr. Sunil Tukaram Waghamare
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
BARSHI
|
MH-13-002-121-001/52
(HINGANI (PAN))
|
1813002000NRG24220220240138666
|
22/02/2024
|
CHANDRAKANT MADHUKAR WAGHMARE
|
1813002WL018189
|
CHANDRAKANT MADHUKAR WAGHMARE
|
00051
|
MAHB0000572
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240750890
|
|
Mr. CHANDRAKANT MADHUKAR WAGHAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51132
|
51132
|
|
|
|
|
|
|
|
|
172
|
BARSHI
|
MH-13-002-047-001/211
(DHORALE)
|
1813002000NRG24220220240138657
|
22/02/2024
|
kakde.c.b
|
1813002WL018187
|
kakde.c.b
|
00051
|
MAHB0000573
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240746513
|
|
CHANDRAKANT BHAGWAT KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BARSHI
|
MH-13-002-096-001/117
(RALERAS)
|
1813002000NRG24220220240138406
|
22/02/2024
|
PALAVI BALAJI PANKE
|
1813002WL018160
|
PALAVI BALAJI PANKE
|
00051
|
MAHB0000573
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746527
|
|
Mrs. PALAVI BALAJI PANKE
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
BARSHI
|
MH-13-002-096-001/151
(RALERAS)
|
1813002000NRG24220220240138407
|
22/02/2024
|
BALASAHEB MOHAN NICHAL
|
1813002WL018160
|
BALASAHEB MOHAN NICHAL
|
00051
|
MAHB0000573
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240750889
|
|
BALASAHEB MOHAN NICHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BARSHI
|
MH-13-002-113-001/34
(SARJAPUR)
|
1813002000NRG24220220240138369
|
22/02/2024
|
ANIL DASU KAMBLE
|
1813002WL018157
|
ANIL DASU KAMBLE
|
00051
|
MAHB0000573
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746533
|
|
Mr. ANIL DASU KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
BARSHI
|
MH-13-002-113-001/61
(SARJAPUR)
|
1813002000NRG24220220240138370
|
22/02/2024
|
KALYAN DIGAMBAR ALAT
|
1813002WL018157
|
KALYAN DIGAMBAR ALAT
|
00051
|
MAHB0000573
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746523
|
|
Mr. KALYAN DIGAMBAR ALAT
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
BARSHI
|
MH-13-002-121-001/231
(HINGANI (PAN))
|
1813002000NRG24220220240138604
|
22/02/2024
|
Akashdip Sunil Waghmare
|
1813002WL018177
|
Akashdip Sunil Waghmare
|
00051
|
MAHB0000573
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240750879
|
|
Mr. Akashdip Sunil Waghmare
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
BARSHI
|
MH-13-002-121-001/231
(HINGANI (PAN))
|
1813002000NRG24220220240138605
|
22/02/2024
|
ROHINI SUNIL WAGHMARE
|
1813002WL018177
|
ROHINI SUNIL WAGHMARE
|
00051
|
MAHB0000573
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240750880
|
|
Master ROHINI AMAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
BARSHI
|
MH-13-002-128-001/224
(DHMANGAON (D))
|
1813002000NRG24220220240138786
|
22/02/2024
|
BHASKAR BHAGWAT SHINDE
|
1813002WL018200
|
BHASKAR BHAGWAT SHINDE
|
00051
|
MAHB0000573
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240750881
|
|
Mr. BHASKAR BHAGWAT SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
BARSHI
|
MH-13-002-128-001/3
(DHMANGAON (D))
|
1813002000NRG24220220240138733
|
22/02/2024
|
Tukaram Nivrutti Korke
|
1813002WL018199
|
Tukaram Nivrutti Korke
|
00051
|
MAHB0000573
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240750882
|
|
TUKARAM NIVARATI KORAKE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
181
|
BARSHI
|
MH-13-002-128-001/44
(DHMANGAON (D))
|
1813002000NRG24220220240138805
|
22/02/2024
|
Samadhan Baban Dhekane
|
1813002WL018200
|
Samadhan Baban Dhekane
|
00051
|
MAHB0000573
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240750878
|
|
Mr. SAMADHAN BABAN DHEKANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17397
|
17397
|
|
|
|
|
|
|
|
|
182
|
BARSHI
|
MH-13-002-021-001/135
(KASARI)
|
1813002000NRG24220220240138660
|
22/02/2024
|
NISHIKANT DNYANDEV DHENDE
|
1813002WL018188
|
NISHIKANT DNYANDEV DHENDE
|
00051
|
MAHB0000825
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240746744
|
|
Mrs. ANJANA NZSZKANT DHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
BARSHI
|
MH-13-002-021-001/296
(KASARI)
|
1813002000NRG24220220240138662
|
22/02/2024
|
PRASHANT NISHIKANT DHENDE
|
1813002WL018188
|
PRASHANT NISHIKANT DHENDE
|
00051
|
MAHB0000825
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240746521
|
|
Mr. PRASHANT NISHIKANT DHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
BARSHI
|
MH-13-002-061-001/107-A
(NIMBALAK)
|
1813002000NRG24220220240138420
|
22/02/2024
|
Bharate D P
|
1813002WL018161
|
Bharate D P
|
00051
|
MAHB0000825
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746508
|
|
DNYANESHWAR PANDHARI BHARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BARSHI
|
MH-13-002-061-001/112
(NIMBALAK)
|
1813002000NRG24220220240138422
|
22/02/2024
|
SAHADEV BHIMRAO JADHAV
|
1813002WL018161
|
SAHADEV BHIMRAO JADHAV
|
00051
|
MAHB0000825
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746745
|
|
JADHAV SAHADEV BHIMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BARSHI
|
MH-13-002-061-001/122
(NIMBALAK)
|
1813002000NRG24220220240138423
|
22/02/2024
|
Yogesh
|
1813002WL018161
|
Yogesh
|
00051
|
MAHB0000825
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746746
|
|
YOGESH RAMBHAU PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BARSHI
|
MH-13-002-061-001/141
(NIMBALAK)
|
1813002000NRG24220220240138424
|
22/02/2024
|
ARCHANA DHANANJAY PATIL
|
1813002WL018161
|
ARCHANA DHANANJAY PATIL
|
00051
|
MAHB0000825
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746474
|
|
Mrs. ARCHANA DHANANJAY PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
BARSHI
|
MH-13-002-061-001/141
(NIMBALAK)
|
1813002000NRG24220220240138425
|
22/02/2024
|
DHANANJAY JANARDHAN PATIL
|
1813002WL018161
|
DHANANJAY JANARDHAN PATIL
|
00051
|
MAHB0000825
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746519
|
|
MR DHANANJAY JANARDHAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
189
|
BARSHI
|
MH-13-002-061-001/19
(NIMBALAK)
|
1813002000NRG24220220240138426
|
22/02/2024
|
Patil D Bharat
|
1813002WL018161
|
Patil D Bharat
|
00051
|
MAHB0000825
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746507
|
|
DINESH BHARAT PATIL
|
ICICI BANK LTD(508534)
|
|
190
|
BARSHI
|
MH-13-002-061-001/96
(NIMBALAK)
|
1813002000NRG24220220240138430
|
22/02/2024
|
Atchut
|
1813002WL018161
|
Atchut
|
00051
|
MAHB0000825
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746743
|
|
Mr. ACHYUT MARUTI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
BARSHI
|
MH-13-002-099-001/68
(RAULGAON)
|
1813002000NRG24220220240138597
|
22/02/2024
|
KAMAL KALIDAS MAHAMUNI
|
1813002WL018176
|
KAMAL KALIDAS MAHAMUNI
|
00051
|
MAHB0000825
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746514
|
|
Mrs. KAMAL KALIDAS MAHAMUNI
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
BARSHI
|
MH-13-002-099-001/68
(RAULGAON)
|
1813002000NRG24220220240138598
|
22/02/2024
|
KRISHNA KALIDAS MAHAMUNI
|
1813002WL018176
|
KRISHNA KALIDAS MAHAMUNI
|
00051
|
MAHB0000825
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746522
|
|
Mr. KRISHNA KALIDAS MAHAMUNI
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
BARSHI
|
MH-13-002-099-001/84
(RAULGAON)
|
1813002000NRG24220220240138600
|
22/02/2024
|
SANGITA SUDHIR BHOSALE
|
1813002WL018176
|
SANGITA SUDHIR BHOSALE
|
00051
|
MAHB0000825
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746742
|
|
Miss. Sangita Sudhir Bhosale
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
BARSHI
|
MH-13-002-099-001/84
(RAULGAON)
|
1813002000NRG24220220240138599
|
22/02/2024
|
SUDHIR VITTHAL BHOSALE
|
1813002WL018176
|
SUDHIR VITTHAL BHOSALE
|
00051
|
MAHB0000825
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240750844
|
|
Mr. SUDHIR VITTHAL BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
BARSHI
|
MH-13-002-099-001/9
(RAULGAON)
|
1813002000NRG24220220240138602
|
22/02/2024
|
BHAGIRATHI HANUMANT BHOSALE
|
1813002WL018176
|
BHAGIRATHI HANUMANT BHOSALE
|
00051
|
MAHB0000825
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746528
|
|
Mrs. BHAGIRATHI HANUMANT BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
BARSHI
|
MH-13-002-099-001/9
(RAULGAON)
|
1813002000NRG24220220240138601
|
22/02/2024
|
HANUMANT AAGATRAV BHOSALE
|
1813002WL018176
|
HANUMANT AAGATRAV BHOSALE
|
00051
|
MAHB0000825
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746747
|
|
HANUMANT AGATARAO BHOSALE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25476
|
25476
|
|
|
|
|
|
|
|
|
197
|
BARSHI
|
MH-13-002-084-001/13
(MAHAGAON)
|
1813002000NRG24220220240138673
|
22/02/2024
|
MANISHA SHRIKANT GHOLAP
|
1813002WL018192
|
MANISHA SHRIKANT GHOLAP
|
00089
|
CBIN0280648
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240746498
|
|
Ms. MANISHA SHRIKANT GHOLAP
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
BARSHI
|
MH-13-002-086-001/411
(MALEGAON)
|
1813002000NRG24220220240138554
|
22/02/2024
|
CHANDRAKANT KASINATH BADADAPURE
|
1813002WL018172
|
CHANDRAKANT KASINATH BADADAPURE
|
00089
|
CBIN0280648
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240750888
|
|
Mr. CHANDRAKANT KASHINATH BADADAPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
BARSHI
|
MH-13-002-086-001/411
(MALEGAON)
|
1813002000NRG24220220240138555
|
22/02/2024
|
VIDHYA CHANDRAKANT BADADAPURE
|
1813002WL018172
|
VIDHYA CHANDRAKANT BADADAPURE
|
00089
|
CBIN0280648
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240750887
|
|
BADADAPURE VIDHYA CHANDRAKANT
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
200
|
BARSHI
|
MH-13-002-069-001/226
(PIMPARIPAN)
|
1813002000NRG24220220240138631
|
22/02/2024
|
Suhas Dnyandeo Sonwane
|
1813002WL018181
|
Suhas Dnyandeo Sonwane
|
00089
|
CBIN0281018
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240750885
|
|
Mr. SUHAS GYANDEV SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
BARSHI
|
MH-13-002-096-001/410
(RALERAS)
|
1813002000NRG24220220240138415
|
22/02/2024
|
DATTATRYA SHAMRAO PANKE
|
1813002WL018160
|
DATTATRYA SHAMRAO PANKE
|
00089
|
CBIN0281018
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240750883
|
|
Ms. DATTATRYA SHAMRAO PANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
BARSHI
|
MH-13-002-098-001/13
(RATANJAN)
|
1813002000NRG24220220240138560
|
22/02/2024
|
Sadik Sikandar Aatar
|
1813002WL018173
|
Sadik Sikandar Aatar
|
00089
|
CBIN0281018
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240750896
|
|
Mr. SADIK SINKADAR ATTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
BARSHI
|
MH-13-002-098-001/160
(RATANJAN)
|
1813002000NRG24220220240138371
|
22/02/2024
|
ACHYUTRAO BHAUSAHEB DESHMUKH
|
1813002WL018158
|
ACHYUTRAO BHAUSAHEB DESHMUKH
|
00089
|
CBIN0281018
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746491
|
|
Mr. ACHYUTRAO BHAUSAHEB DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
BARSHI
|
MH-13-002-098-001/222
(RATANJAN)
|
1813002000NRG24220220240138562
|
22/02/2024
|
HAJARE.A.M
|
1813002WL018173
|
HAJARE.A.M
|
00089
|
CBIN0281018
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746481
|
|
AVIDA MADHUKAR HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BARSHI
|
MH-13-002-098-001/222
(RATANJAN)
|
1813002000NRG24220220240138561
|
22/02/2024
|
HAJARE.M.D
|
1813002WL018173
|
HAJARE.M.D
|
00089
|
CBIN0281018
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746480
|
|
MADHUKAR DHONDIBA HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BARSHI
|
MH-13-002-098-001/246
(RATANJAN)
|
1813002000NRG24220220240138564
|
22/02/2024
|
NARAYAN
|
1813002WL018173
|
NARAYAN
|
00089
|
CBIN0281018
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240750897
|
|
Mr. NARAYAN DHONDIBA HAJZARE
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
BARSHI
|
MH-13-002-098-001/246
(RATANJAN)
|
1813002000NRG24220220240138563
|
22/02/2024
|
SAVITA
|
1813002WL018173
|
SAVITA
|
00089
|
CBIN0281018
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240750898
|
|
Mr. NARAYAN DHONDIBA HAJZARE
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
BARSHI
|
MH-13-002-098-001/247
(RATANJAN)
|
1813002000NRG24220220240138566
|
22/02/2024
|
HAJARE.S.V
|
1813002WL018173
|
HAJARE.S.V
|
00089
|
CBIN0281018
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746484
|
|
Mr. VISHNU DHONDIBA HAZARE
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
BARSHI
|
MH-13-002-098-001/247
(RATANJAN)
|
1813002000NRG24220220240138565
|
22/02/2024
|
HAJARE.V.D
|
1813002WL018173
|
HAJARE.V.D
|
00089
|
CBIN0281018
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746483
|
|
VISHNU DHONDIBA HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BARSHI
|
MH-13-002-098-001/263
(RATANJAN)
|
1813002000NRG24220220240138567
|
22/02/2024
|
NAGNATH YESWANT SONATAKKE
|
1813002WL018173
|
NAGNATH YESWANT SONATAKKE
|
00089
|
CBIN0281018
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746479
|
|
Mr. NAGANATH YESWANT SONATAKKE
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
BARSHI
|
MH-13-002-098-001/283
(RATANJAN)
|
1813002000NRG24220220240138568
|
22/02/2024
|
SHAMAL DATTATRYA BILE
|
1813002WL018173
|
SHAMAL DATTATRYA BILE
|
00089
|
CBIN0281018
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746482
|
|
Mrs. SHALAN DATTATRAYA BILE
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
BARSHI
|
MH-13-002-098-001/392
(RATANJAN)
|
1813002000NRG24220220240138569
|
22/02/2024
|
BALAJI AJAY GAJBHARE
|
1813002WL018173
|
BALAJI AJAY GAJBHARE
|
00089
|
CBIN0281018
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240750884
|
|
Mr. BALAJI AJAY GAJBHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
BARSHI
|
MH-13-002-098-001/403
(RATANJAN)
|
1813002000NRG24220220240138374
|
22/02/2024
|
Vaibhav Nagnath Sherkar
|
1813002WL018158
|
Vaibhav Nagnath Sherkar
|
00089
|
CBIN0281018
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746496
|
|
Mr. VAIBHAV NAGNATH SHERKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
BARSHI
|
MH-13-002-098-001/421
(RATANJAN)
|
1813002000NRG24220220240138375
|
22/02/2024
|
SACHIN MARUTI RANDIVE
|
1813002WL018158
|
SACHIN MARUTI RANDIVE
|
00089
|
CBIN0281018
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746501
|
|
Master SACHIN MARUTI RANADIVE
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
BARSHI
|
MH-13-002-098-001/424
(RATANJAN)
|
1813002000NRG24220220240138376
|
22/02/2024
|
Myuresh Mahadeo Chavan
|
1813002WL018158
|
Myuresh Mahadeo Chavan
|
00089
|
CBIN0281018
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746494
|
|
MAYURESH MAHADEV CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BARSHI
|
MH-13-002-098-001/424
(RATANJAN)
|
1813002000NRG24220220240138377
|
22/02/2024
|
Sujata Myuresh Chavan
|
1813002WL018158
|
Sujata Myuresh Chavan
|
00089
|
CBIN0281018
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746495
|
|
Mr. MAYURESH MAHADEV CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
BARSHI
|
MH-13-002-098-001/439
(RATANJAN)
|
1813002000NRG24220220240138570
|
22/02/2024
|
SANTRAM NAGNATH SONTAKKE
|
1813002WL018173
|
SANTRAM NAGNATH SONTAKKE
|
00089
|
CBIN0281018
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746748
|
|
Mr. SANTRAM NAGNATH SONTAKKE
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
BARSHI
|
MH-13-002-098-001/439
(RATANJAN)
|
1813002000NRG24220220240138571
|
22/02/2024
|
SUVARNA SANTRAM SONTAKKE
|
1813002WL018173
|
SUVARNA SANTRAM SONTAKKE
|
00089
|
CBIN0281018
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746497
|
|
Mrs. SUVARNA SANTRAM SONTAKKE
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
BARSHI
|
MH-13-002-098-001/465
(RATANJAN)
|
1813002000NRG24220220240138378
|
22/02/2024
|
Dhanraj Anand Bamne
|
1813002WL018158
|
Dhanraj Anand Bamne
|
00089
|
CBIN0281018
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746504
|
|
DHANARAJ ANAND BAMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BARSHI
|
MH-13-002-098-001/488
(RATANJAN)
|
1813002000NRG24220220240138379
|
22/02/2024
|
MAHESH ATCHUTRAV DESHMUKH
|
1813002WL018158
|
MAHESH ATCHUTRAV DESHMUKH
|
00089
|
CBIN0281018
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746502
|
|
MAHESH ACHYUTRAV DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BARSHI
|
MH-13-002-098-001/724
(RATANJAN)
|
1813002000NRG24220220240138380
|
22/02/2024
|
SHUBHAM NAGANATH HANCHE
|
1813002WL018158
|
SHUBHAM NAGANATH HANCHE
|
00089
|
CBIN0281018
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746500
|
|
SHUBHAM NAGNATH HANCHE
|
IDBI BANK(607095)
|
|
222
|
BARSHI
|
MH-13-002-113-001/102
(SARJAPUR)
|
1813002000NRG24220220240138360
|
22/02/2024
|
BHARAT KUBER GAIKWAD
|
1813002WL018157
|
BHARAT KUBER GAIKWAD
|
00089
|
CBIN0281018
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746486
|
|
Mrs. KALINDA BHARAT GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
BARSHI
|
MH-13-002-113-001/102
(SARJAPUR)
|
1813002000NRG24220220240138359
|
22/02/2024
|
KALINDA BHARAT GAIKWAD
|
1813002WL018157
|
KALINDA BHARAT GAIKWAD
|
00089
|
CBIN0281018
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746485
|
|
KALINDA BHARAT GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BARSHI
|
MH-13-002-113-001/103
(SARJAPUR)
|
1813002000NRG24220220240138361
|
22/02/2024
|
AABA NARHARI GAVALI
|
1813002WL018157
|
AABA NARHARI GAVALI
|
00089
|
CBIN0281018
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240750886
|
|
ABASAHEB NARHARI GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BARSHI
|
MH-13-002-113-001/103
(SARJAPUR)
|
1813002000NRG24220220240138362
|
22/02/2024
|
RATANAMALA ABASAHEB GAVALI
|
1813002WL018157
|
RATANAMALA ABASAHEB GAVALI
|
00089
|
CBIN0281018
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746487
|
|
RATNAMALA ABASAHEB GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
BARSHI
|
MH-13-002-113-001/137
(SARJAPUR)
|
1813002000NRG24220220240138363
|
22/02/2024
|
LATABAI PRABHAKAR KAMBLE
|
1813002WL018157
|
LATABAI PRABHAKAR KAMBLE
|
00089
|
CBIN0281018
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746490
|
|
Mr. PRABHAKAR LIMBARAJ KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
BARSHI
|
MH-13-002-113-001/15
(SARJAPUR)
|
1813002000NRG24220220240138364
|
22/02/2024
|
BALASAHEB DIGAMBAR GAVALI
|
1813002WL018157
|
BALASAHEB DIGAMBAR GAVALI
|
00089
|
CBIN0281018
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746489
|
|
Mr. BALASAHEB DIGAMBAR GAVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46836
|
46836
|
|
|
|
|
|
|
|
|
228
|
BARSHI
|
MH-13-002-006-001/480
(AGALGAON)
|
1813002000NRG24220220240138396
|
22/02/2024
|
Devai Ramling Gaikwad
|
1813002WL018159
|
Devai Ramling Gaikwad
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746692
|
|
DEVAI RAMLING GAYAKWAD
|
IDBI BANK(607095)
|
|
229
|
BARSHI
|
MH-13-002-006-001/489
(AGALGAON)
|
1813002000NRG24220220240138397
|
22/02/2024
|
Rahul Vishvanath Gaikwad
|
1813002WL018159
|
Rahul Vishvanath Gaikwad
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746690
|
|
RAHUL VISHWANATH GAYAKWAD
|
IDBI BANK(607095)
|
|
230
|
BARSHI
|
MH-13-002-033-001/434
(GORAMALE)
|
1813002000NRG24220220240138476
|
22/02/2024
|
Sanjay Lahu Tone
|
1813002WL018167
|
Sanjay Lahu Tone
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746698
|
|
SANJAY LAHU TONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BARSHI
|
MH-13-002-033-001/434
(GORAMALE)
|
1813002000NRG24220220240138475
|
22/02/2024
|
Satish Lahu Tone
|
1813002WL018167
|
Satish Lahu Tone
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746699
|
|
Tone Satish Lalu
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
232
|
BARSHI
|
MH-13-002-047-001/21
(DHORALE)
|
1813002000NRG24220220240138616
|
22/02/2024
|
Bhikaji Ramchandra Dfale
|
1813002WL018179
|
Bhikaji Ramchandra Dfale
|
00114
|
YESB0SDC001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240750849
|
|
DAFLE BHIKAJI RAMCHANDRA
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
233
|
BARSHI
|
MH-13-002-047-001/21
(DHORALE)
|
1813002000NRG24220220240138617
|
22/02/2024
|
Bhikaji Ramchandra Dfale
|
1813002WL018179
|
Bhikaji Ramchandra Dfale
|
00114
|
YESB0SDC001
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240750848
|
|
DAFLE BHIKAJI RAMCHANDRA
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
234
|
BARSHI
|
MH-13-002-047-001/211
(DHORALE)
|
1813002000NRG24220220240138659
|
22/02/2024
|
Ragini Sagar Kakade
|
1813002WL018187
|
Ragini Sagar Kakade
|
00114
|
YESB0SDC001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240746726
|
|
KAKADE RAGINI SAGAR
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
235
|
BARSHI
|
MH-13-002-047-001/211
(DHORALE)
|
1813002000NRG24220220240138658
|
22/02/2024
|
Shirish Bhagwat Kakade
|
1813002WL018187
|
Shirish Bhagwat Kakade
|
00114
|
YESB0SDC001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240746725
|
|
KAKADE SHIRISH BHAGWAT
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
236
|
BARSHI
|
MH-13-002-054-001/6
(DAHITANE)
|
1813002000NRG24220220240138678
|
22/02/2024
|
Sushila Shivaji Sathe
|
1813002WL018193
|
Sushila Shivaji Sathe
|
00114
|
YESB0SDC001
|
262
|
262
|
Processed
|
24/04/2024
|
|
A114240750858
|
|
SUSHILA SHIVAJI SATHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
237
|
BARSHI
|
MH-13-002-069-001/112
(PIMPARIPAN)
|
1813002000NRG24220220240138626
|
22/02/2024
|
aadesh Devidas Sutar
|
1813002WL018181
|
aadesh Devidas Sutar
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240746684
|
|
SUTAR ADESH DEVIDAS
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
238
|
BARSHI
|
MH-13-002-069-001/112
(PIMPARIPAN)
|
1813002000NRG24220220240138625
|
22/02/2024
|
Ganesh Devidas Sutar
|
1813002WL018181
|
Ganesh Devidas Sutar
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240750857
|
|
SUTAR GANESH DEVIDAS
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
239
|
BARSHI
|
MH-13-002-069-001/93
(PIMPARIPAN)
|
1813002000NRG24220220240138637
|
22/02/2024
|
Gojar Sadashiv Kashid
|
1813002WL018181
|
Gojar Sadashiv Kashid
|
00114
|
YESB0SDC001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240746685
|
|
GOJARBAI SADASHIV KASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
BARSHI
|
MH-13-002-069-001/93
(PIMPARIPAN)
|
1813002000NRG24220220240138636
|
22/02/2024
|
Suresh Sadashiv Kashid
|
1813002WL018181
|
Suresh Sadashiv Kashid
|
00114
|
YESB0SDC001
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240746687
|
|
KASHID SURESH SADASHIV
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
241
|
BARSHI
|
MH-13-002-069-001/95
(PIMPARIPAN)
|
1813002000NRG24220220240138638
|
22/02/2024
|
Santosh Navnath Kashid
|
1813002WL018181
|
Santosh Navnath Kashid
|
00114
|
YESB0SDC001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240746683
|
|
SANTOSH NAVNATH KASHID
|
BANK OF INDIA(508505)
|
|
242
|
BARSHI
|
MH-13-002-074-001/222
(BABULGAON)
|
1813002000NRG24220220240138432
|
22/02/2024
|
BARANGULE SANDEEP SITARAM
|
1813002WL018162
|
BARANGULE SANDEEP SITARAM
|
00114
|
YESB0SDC001
|
1572
|
1572
|
Processed
|
24/04/2024
|
|
A114240746741
|
|
BARANGULE SANDEEP SITARAM
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
243
|
BARSHI
|
MH-13-002-074-001/260
(BABULGAON)
|
1813002000NRG24220220240138434
|
22/02/2024
|
SHINDE JANARDHAN NARAYAN
|
1813002WL018162
|
SHINDE JANARDHAN NARAYAN
|
00114
|
YESB0SDC001
|
1572
|
1572
|
Processed
|
24/04/2024
|
|
A114240746689
|
|
JANARDAN NARAYAN SHINDE
|
IDBI BANK(607095)
|
|
244
|
BARSHI
|
MH-13-002-074-001/50
(BABULGAON)
|
1813002000NRG24220220240138437
|
22/02/2024
|
Kashinath Haribhau Shinde
|
1813002WL018162
|
Kashinath Haribhau Shinde
|
00114
|
YESB0SDC001
|
1572
|
1572
|
Processed
|
24/04/2024
|
|
A114240746693
|
|
SHINDE KASHINATH HARIBHAU
|
IDBI BANK(607095)
|
|
245
|
BARSHI
|
MH-13-002-079-001/51
(BHANSALE)
|
1813002000NRG24220220240138592
|
22/02/2024
|
Santosh Vitthal Hire
|
1813002WL018175
|
Santosh Vitthal Hire
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240750856
|
|
SANTOSH VITTHAL HIRE
|
IDBI BANK(607095)
|
|
246
|
BARSHI
|
MH-13-002-079-001/51
(BHANSALE)
|
1813002000NRG24220220240138593
|
22/02/2024
|
Shoba Santosh Hire
|
1813002WL018175
|
Shoba Santosh Hire
|
00114
|
YESB0SDC001
|
1662
|
1662
|
Processed
|
24/04/2024
|
|
A114240746691
|
|
HIRE SHOBHA SANTOSH
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
247
|
BARSHI
|
MH-13-002-086-001/254
(MALEGAON)
|
1813002000NRG24220220240138552
|
22/02/2024
|
SHRIKHANDE MUDRIKA SAUDAGAR
|
1813002WL018172
|
SHRIKHANDE MUDRIKA SAUDAGAR
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746738
|
|
MRS MUDRIKA SOUDAGAR SHRIKHANDE
|
STATE BANK OF INDIA(508548)
|
|
248
|
BARSHI
|
MH-13-002-086-001/254
(MALEGAON)
|
1813002000NRG24220220240138551
|
22/02/2024
|
SHRIKHANDE SOUDAGAR TUKARAM
|
1813002WL018172
|
SHRIKHANDE SOUDAGAR TUKARAM
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746737
|
|
SOUDAGAR T SHRIKHANDE
|
GENERAL POST OFFICE(607245)
|
|
249
|
BARSHI
|
MH-13-002-086-001/254
(MALEGAON)
|
1813002000NRG24220220240138550
|
22/02/2024
|
Shrikhande Tukaram Rangnath
|
1813002WL018172
|
Shrikhande Tukaram Rangnath
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746735
|
|
Shrikhande Tukaram Rangnath
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
250
|
BARSHI
|
MH-13-002-086-001/40
(MALEGAON)
|
1813002000NRG24220220240138553
|
22/02/2024
|
PATANE RAJKUMAR JAGGNATH
|
1813002WL018172
|
PATANE RAJKUMAR JAGGNATH
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240750845
|
|
Mr. Rajkumar Jagannath Patane
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
BARSHI
|
MH-13-002-086-001/445
(MALEGAON)
|
1813002000NRG24220220240138556
|
22/02/2024
|
THORAT SOMNATH BHAGWAT
|
1813002WL018172
|
THORAT SOMNATH BHAGWAT
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746740
|
|
Mr. SOMNATH BHAGWAT THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
BARSHI
|
MH-13-002-086-001/548
(MALEGAON)
|
1813002000NRG24220220240138559
|
22/02/2024
|
JADHAV JANABAI KALYAN
|
1813002WL018172
|
JADHAV JANABAI KALYAN
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746739
|
|
JANABAI KALYAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
BARSHI
|
MH-13-002-086-001/548
(MALEGAON)
|
1813002000NRG24220220240138557
|
22/02/2024
|
JADHAV SUDHIR NAGANATH
|
1813002WL018172
|
JADHAV SUDHIR NAGANATH
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746736
|
|
JADHAV SUDHIR NAGANATH
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
254
|
BARSHI
|
MH-13-002-096-001/3
(RALERAS)
|
1813002000NRG24220220240138411
|
22/02/2024
|
Amol Vitthal Bhosle
|
1813002WL018160
|
Amol Vitthal Bhosle
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746729
|
|
Mr. AMOL VITTHAL BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
BARSHI
|
MH-13-002-096-001/376
(RALERAS)
|
1813002000NRG24220220240138414
|
22/02/2024
|
BAPUSAHEB PRAKASH BHOSALE
|
1813002WL018160
|
BAPUSAHEB PRAKASH BHOSALE
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746727
|
|
BAPUSAHEB PRAKASH BHOSALE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
256
|
BARSHI
|
MH-13-002-098-001/160
(RATANJAN)
|
1813002000NRG24220220240138372
|
22/02/2024
|
Vaishali Atchyutrao Deshmukh
|
1813002WL018158
|
Vaishali Atchyutrao Deshmukh
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746686
|
|
Mrs. VAISHALI ACHYUTRAO DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
BARSHI
|
MH-13-002-110-001/210
(SHIRPATPIMARI)
|
1813002000NRG24220220240138491
|
22/02/2024
|
Bhagwant Bebhishan Ghuge
|
1813002WL018169
|
Bhagwant Bebhishan Ghuge
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240750854
|
|
BHAGVANT BIBHISHAN GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
BARSHI
|
MH-13-002-110-001/210
(SHIRPATPIMARI)
|
1813002000NRG24220220240138492
|
22/02/2024
|
Sadhana Bhagwant Ghuge
|
1813002WL018169
|
Sadhana Bhagwant Ghuge
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746720
|
|
SADHANA BHAGWANT GHU
|
BANK OF BARODA(606985)
|
|
259
|
BARSHI
|
MH-13-002-110-001/242
(SHIRPATPIMARI)
|
1813002000NRG24220220240138497
|
22/02/2024
|
Kantabai Ramchandra Bhagwat
|
1813002WL018169
|
Kantabai Ramchandra Bhagwat
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746715
|
|
BHAGWAT KANTABAI RAMA
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
260
|
BARSHI
|
MH-13-002-110-001/242
(SHIRPATPIMARI)
|
1813002000NRG24220220240138496
|
22/02/2024
|
Rahul Ramchandra Bhagwat
|
1813002WL018169
|
Rahul Ramchandra Bhagwat
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240750850
|
|
RAHUL RAMCHANDRA BHAGWAT
|
HDFC BANK LTD(607152)
|
|
261
|
BARSHI
|
MH-13-002-110-001/247
(SHIRPATPIMARI)
|
1813002000NRG24220220240138499
|
22/02/2024
|
PINGALE.S.N
|
1813002WL018169
|
PINGALE.S.N
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746713
|
|
SURAJ NARAYAN PINGALE
|
IDBI BANK(607095)
|
|
262
|
BARSHI
|
MH-13-002-110-001/334
(SHIRPATPIMARI)
|
1813002000NRG24220220240138502
|
22/02/2024
|
Takbhate Manisha Sudham
|
1813002WL018169
|
Takbhate Manisha Sudham
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746717
|
|
Takbhate Manisha Sudham
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
263
|
BARSHI
|
MH-13-002-110-001/334
(SHIRPATPIMARI)
|
1813002000NRG24220220240138501
|
22/02/2024
|
TAKBHATE SUDAM SHIVAJI
|
1813002WL018169
|
TAKBHATE SUDAM SHIVAJI
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746716
|
|
SUDAM SHIVAJI TAKABH
|
BANK OF BARODA(606985)
|
|
264
|
BARSHI
|
MH-13-002-110-001/372
(SHIRPATPIMARI)
|
1813002000NRG24220220240138503
|
22/02/2024
|
SAHAJI NAVNATH GARDADE
|
1813002WL018169
|
SAHAJI NAVNATH GARDADE
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746702
|
|
SHAHAJI NAVANATH GARDADE
|
IDBI BANK(607095)
|
|
265
|
BARSHI
|
MH-13-002-110-001/373
(SHIRPATPIMARI)
|
1813002000NRG24220220240138504
|
22/02/2024
|
Kundlik Bibhishan Gardade
|
1813002WL018169
|
Kundlik Bibhishan Gardade
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746718
|
|
Gardade Kundlik Bibishan
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
266
|
BARSHI
|
MH-13-002-110-001/378
(SHIRPATPIMARI)
|
1813002000NRG24220220240138507
|
22/02/2024
|
Rambhau Abhiman Gardade
|
1813002WL018169
|
Rambhau Abhiman Gardade
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746703
|
|
GARDADE RAMBHAU ABHIMAN
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
267
|
BARSHI
|
MH-13-002-110-001/435
(SHIRPATPIMARI)
|
1813002000NRG24220220240138572
|
22/02/2024
|
Angad Machindra Kadam
|
1813002WL018174
|
Angad Machindra Kadam
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746705
|
|
KADAM ANGAD MACHINDRA
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
268
|
BARSHI
|
MH-13-002-110-001/435
(SHIRPATPIMARI)
|
1813002000NRG24220220240138573
|
22/02/2024
|
Savita Angad Kadam
|
1813002WL018174
|
Savita Angad Kadam
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240750851
|
|
SAVITA ANGAD KADAM
|
IDBI BANK(607095)
|
|
269
|
BARSHI
|
MH-13-002-110-001/499
(SHIRPATPIMARI)
|
1813002000NRG24220220240138574
|
22/02/2024
|
takbhate.s.v
|
1813002WL018174
|
takbhate.s.v
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240750855
|
|
SHIVAJI VISHNU TAKABHATE
|
IDBI BANK(607095)
|
|
270
|
BARSHI
|
MH-13-002-110-001/517
(SHIRPATPIMARI)
|
1813002000NRG24220220240138575
|
22/02/2024
|
Lalita Balaji Takbhate
|
1813002WL018174
|
Lalita Balaji Takbhate
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746723
|
|
LALITA BALAJI TAKBHATE
|
IDBI BANK(607095)
|
|
271
|
BARSHI
|
MH-13-002-110-001/556
(SHIRPATPIMARI)
|
1813002000NRG24220220240138511
|
22/02/2024
|
Archana Laxman Kadam
|
1813002WL018169
|
Archana Laxman Kadam
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746719
|
|
ARCHANA LAXMAN KADAM
|
IDBI BANK(607095)
|
|
272
|
BARSHI
|
MH-13-002-110-001/615
(SHIRPATPIMARI)
|
1813002000NRG24220220240138514
|
22/02/2024
|
Sanjay Gopinath Borade
|
1813002WL018169
|
Sanjay Gopinath Borade
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240750853
|
|
BORADE SANJAY GOPINATH
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
273
|
BARSHI
|
MH-13-002-110-001/64
(SHIRPATPIMARI)
|
1813002000NRG24220220240138577
|
22/02/2024
|
Kulkarni Shriram Pralhad
|
1813002WL018174
|
Kulkarni Shriram Pralhad
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746708
|
|
KULKARNI SHRIRAM PARLHAD
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
274
|
BARSHI
|
MH-13-002-110-001/670
(SHIRPATPIMARI)
|
1813002000NRG24220220240138515
|
22/02/2024
|
MANDA SUBHASH PINGALE
|
1813002WL018169
|
MANDA SUBHASH PINGALE
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240750852
|
|
MANDAKINI PINGALE
|
BANK OF BARODA(606985)
|
|
275
|
BARSHI
|
MH-13-002-110-001/677
(SHIRPATPIMARI)
|
1813002000NRG24220220240138516
|
22/02/2024
|
Kurshna Namdeo Kadam
|
1813002WL018169
|
Kurshna Namdeo Kadam
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746701
|
|
KRUSHNA NAMDEV KADAM
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
276
|
BARSHI
|
MH-13-002-110-001/707
(SHIRPATPIMARI)
|
1813002000NRG24220220240138578
|
22/02/2024
|
Bibgishan Krushna Takbhate
|
1813002WL018174
|
Bibgishan Krushna Takbhate
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746710
|
|
TAKBHATE BIBHISHAN KRUSHNA
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
277
|
BARSHI
|
MH-13-002-110-001/707
(SHIRPATPIMARI)
|
1813002000NRG24220220240138579
|
22/02/2024
|
TAKBHATE.B.B
|
1813002WL018174
|
TAKBHATE.B.B
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746711
|
|
BALAJI BIBHISHAN TAKABHATE
|
IDBI BANK(607095)
|
|
278
|
BARSHI
|
MH-13-002-110-001/707
(SHIRPATPIMARI)
|
1813002000NRG24220220240138580
|
22/02/2024
|
TAKBHATE.K.B
|
1813002WL018174
|
TAKBHATE.K.B
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746712
|
|
TAKBHATE KRUSHABAI BIBHISHAN
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
279
|
BARSHI
|
MH-13-002-110-001/754
(SHIRPATPIMARI)
|
1813002000NRG24220220240138581
|
22/02/2024
|
pingale a p
|
1813002WL018174
|
pingale a p
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746704
|
|
ANGAD PRALHAD PINGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
BARSHI
|
MH-13-002-110-001/771
(SHIRPATPIMARI)
|
1813002000NRG24220220240138517
|
22/02/2024
|
Arjun
|
1813002WL018169
|
Arjun
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746709
|
|
ARJUN CHANGADEV PAWAR
|
HDFC BANK LTD(607152)
|
|
281
|
BARSHI
|
MH-13-002-110-001/799
(SHIRPATPIMARI)
|
1813002000NRG24220220240138518
|
22/02/2024
|
Tanaji Babruvan Pingale
|
1813002WL018169
|
Tanaji Babruvan Pingale
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746707
|
|
Mr. TANAJI BABRUWAN PINGALE
|
BANK OF MAHARASHTRA(607387)
|
|
282
|
BARSHI
|
MH-13-002-110-001/825
(SHIRPATPIMARI)
|
1813002000NRG24220220240138583
|
22/02/2024
|
Reshma Suresh Ingale
|
1813002WL018174
|
Reshma Suresh Ingale
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746721
|
|
RESHAMA SURESH INGALE
|
IDBI BANK(607095)
|
|
283
|
BARSHI
|
MH-13-002-110-001/825
(SHIRPATPIMARI)
|
1813002000NRG24220220240138582
|
22/02/2024
|
Suresh Rambhau Ingale
|
1813002WL018174
|
Suresh Rambhau Ingale
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746722
|
|
Ingale Suresh Ramabhau
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
284
|
BARSHI
|
MH-13-002-119-001/125
(HATIJ)
|
1813002000NRG24220220240138483
|
22/02/2024
|
arjun
|
1813002WL018168
|
arjun
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240746697
|
|
ARJUN DASU BOKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
BARSHI
|
MH-13-002-128-001/135
(DHMANGAON (D))
|
1813002000NRG24220220240138771
|
22/02/2024
|
Alka Vasant Deshmukh
|
1813002WL018200
|
Alka Vasant Deshmukh
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746734
|
|
ALKA VASANT DESHMUKH
|
BANK OF INDIA(508505)
|
|
286
|
BARSHI
|
MH-13-002-128-001/135
(DHMANGAON (D))
|
1813002000NRG24220220240138770
|
22/02/2024
|
Vasant Manik Deshmukh
|
1813002WL018200
|
Vasant Manik Deshmukh
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746731
|
|
VASANT MANIK DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
BARSHI
|
MH-13-002-128-001/244
(DHMANGAON (D))
|
1813002000NRG24220220240138788
|
22/02/2024
|
DASHRATH BHANUDAS MASAL
|
1813002WL018200
|
DASHRATH BHANUDAS MASAL
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746688
|
|
DASHARATH BHANUDAS MASAL
|
BANK OF INDIA(508505)
|
|
288
|
BARSHI
|
MH-13-002-128-001/297
(DHMANGAON (D))
|
1813002000NRG24220220240138731
|
22/02/2024
|
Arun Namdeo Deshmukh
|
1813002WL018199
|
Arun Namdeo Deshmukh
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746728
|
|
DESHMUKH ARUN NAMDEV
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
289
|
BARSHI
|
MH-13-002-128-001/377
(DHMANGAON (D))
|
1813002000NRG24220220240138803
|
22/02/2024
|
Mangesh Annasaheb Masal
|
1813002WL018200
|
Mangesh Annasaheb Masal
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746733
|
|
Masal Mangesh A
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
290
|
BARSHI
|
MH-13-002-128-001/45
(DHMANGAON (D))
|
1813002000NRG24220220240138756
|
22/02/2024
|
Dnyandeo Nivrutti Korke
|
1813002WL018199
|
Dnyandeo Nivrutti Korke
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746732
|
|
DNYANADEV NIVRUTI KORAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
BARSHI
|
MH-13-002-128-001/45
(DHMANGAON (D))
|
1813002000NRG24220220240138755
|
22/02/2024
|
Jijabai Nivartti Korke
|
1813002WL018199
|
Jijabai Nivartti Korke
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240750846
|
|
JIJABAI NIVRUTI KORAKE
|
BANK OF INDIA(508505)
|
|
292
|
BARSHI
|
MH-13-002-128-001/68
(DHMANGAON (D))
|
1813002000NRG24220220240138817
|
22/02/2024
|
MADHUKAR MARUTI GADEKAR
|
1813002WL018200
|
MADHUKAR MARUTI GADEKAR
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746730
|
|
MADHUKAR MARUTI GADE
|
BANK OF INDIA(508505)
|
|
293
|
BARSHI
|
MH-13-002-128-001/88
(DHMANGAON (D))
|
1813002000NRG24220220240138819
|
22/02/2024
|
Balaso Bajirang Kadam
|
1813002WL018200
|
Balaso Bajirang Kadam
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240750847
|
|
Mr. BALASAHEB GAJARANG KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107287
|
107287
|
|
|
|
|
|
|
|
|
294
|
BARSHI
|
MH-13-002-006-001/495
(AGALGAON)
|
1813002000NRG24220220240138399
|
22/02/2024
|
SHARAD SHIVAJI KORE
|
1813002WL018159
|
SHARAD SHIVAJI KORE
|
00165
|
IBKL0000461
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746535
|
|
SHARAD SHIVAJI KORE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
295
|
BARSHI
|
MH-13-002-006-001/163
(AGALGAON)
|
1813002000NRG24220220240138381
|
22/02/2024
|
RAMCHANDRA NAVNATH GARAD
|
1813002WL018159
|
RAMCHANDRA NAVNATH GARAD
|
00165
|
IBKL0000623
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746553
|
|
RAMCHANDRA NAVNATH GARAD
|
IDBI BANK(607095)
|
|
296
|
BARSHI
|
MH-13-002-006-001/163
(AGALGAON)
|
1813002000NRG24220220240138382
|
22/02/2024
|
SARIKA RAMCHANDRA GARAD
|
1813002WL018159
|
SARIKA RAMCHANDRA GARAD
|
00165
|
IBKL0000623
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746559
|
|
SARIKA RAMCHANDRA GARAD
|
IDBI BANK(607095)
|
|
297
|
BARSHI
|
MH-13-002-006-001/166
(AGALGAON)
|
1813002000NRG24220220240138383
|
22/02/2024
|
Balasaheb Nivrutti Thite
|
1813002WL018159
|
Balasaheb Nivrutti Thite
|
00165
|
IBKL0000623
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746541
|
|
BALASAHEB NIVRITI THITE
|
IDBI BANK(607095)
|
|
298
|
BARSHI
|
MH-13-002-006-001/173
(AGALGAON)
|
1813002000NRG24220220240138384
|
22/02/2024
|
SHIVAJI DAGADU AGALE
|
1813002WL018159
|
SHIVAJI DAGADU AGALE
|
00165
|
IBKL0000623
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746539
|
|
SHIVAJI DAGADU AGALE
|
IDBI BANK(607095)
|
|
299
|
BARSHI
|
MH-13-002-006-001/173
(AGALGAON)
|
1813002000NRG24220220240138385
|
22/02/2024
|
SUMAN SHIVAJI AGALE
|
1813002WL018159
|
SUMAN SHIVAJI AGALE
|
00165
|
IBKL0000623
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746540
|
|
SUMAN SHIVAJI AGALE
|
IDBI BANK(607095)
|
|
300
|
BARSHI
|
MH-13-002-006-001/179
(AGALGAON)
|
1813002000NRG24220220240138386
|
22/02/2024
|
Parmeshwar Dnyanoba Garad
|
1813002WL018159
|
Parmeshwar Dnyanoba Garad
|
00165
|
IBKL0000623
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746538
|
|
GARAD PARMESHWAR DNYANDEV
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
301
|
BARSHI
|
MH-13-002-006-001/183
(AGALGAON)
|
1813002000NRG24220220240138388
|
22/02/2024
|
Ajit Dattatray Shinde
|
1813002WL018159
|
Ajit Dattatray Shinde
|
00165
|
IBKL0000623
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240750876
|
|
AJIT DATTATRAY SHINDE
|
IDBI BANK(607095)
|
|
302
|
BARSHI
|
MH-13-002-006-001/183
(AGALGAON)
|
1813002000NRG24220220240138387
|
22/02/2024
|
Amit Dattatray Shinde
|
1813002WL018159
|
Amit Dattatray Shinde
|
00165
|
IBKL0000623
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746551
|
|
AMIT DATTATRAY SHINDE
|
IDBI BANK(607095)
|
|
303
|
BARSHI
|
MH-13-002-006-001/185
(AGALGAON)
|
1813002000NRG24220220240138389
|
22/02/2024
|
GAIKAWAD RAMCHANDRA SAHEBRAO
|
1813002WL018159
|
GAIKAWAD RAMCHANDRA SAHEBRAO
|
00165
|
IBKL0000623
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746544
|
|
GAIKAWAD RAMCHANDRA SAHEBRAO
|
IDBI BANK(607095)
|
|
304
|
BARSHI
|
MH-13-002-006-001/185
(AGALGAON)
|
1813002000NRG24220220240138390
|
22/02/2024
|
LATIKA RAMCHANDRA GAIKWAD
|
1813002WL018159
|
LATIKA RAMCHANDRA GAIKWAD
|
00165
|
IBKL0000623
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746545
|
|
GAIKWAD LATIKA RAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
BARSHI
|
MH-13-002-006-001/190
(AGALGAON)
|
1813002000NRG24220220240138391
|
22/02/2024
|
CHANDRAKANT BHANUDAS SHINDE
|
1813002WL018159
|
CHANDRAKANT BHANUDAS SHINDE
|
00165
|
IBKL0000623
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746547
|
|
CHANDRKANT BHANUDAS SHINDE
|
IDBI BANK(607095)
|
|
306
|
BARSHI
|
MH-13-002-006-001/190
(AGALGAON)
|
1813002000NRG24220220240138392
|
22/02/2024
|
LATABAI CHANDRAKANT SHINDE
|
1813002WL018159
|
LATABAI CHANDRAKANT SHINDE
|
00165
|
IBKL0000623
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746560
|
|
LATABAI CHANDRAKANT SHINDE
|
IDBI BANK(607095)
|
|
307
|
BARSHI
|
MH-13-002-006-001/227
(AGALGAON)
|
1813002000NRG24220220240138393
|
22/02/2024
|
Hanumant Bhanudas Shinde
|
1813002WL018159
|
Hanumant Bhanudas Shinde
|
00165
|
IBKL0000623
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240750877
|
|
HANUMANT BHANUDAS SHINDE
|
IDBI BANK(607095)
|
|
308
|
BARSHI
|
MH-13-002-006-001/317
(AGALGAON)
|
1813002000NRG24220220240138394
|
22/02/2024
|
DATTATRYA NARAYAN AAGALE
|
1813002WL018159
|
DATTATRYA NARAYAN AAGALE
|
00165
|
IBKL0000623
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746530
|
|
AGALE DATTATRAY NARAYAN
|
IDBI BANK(607095)
|
|
309
|
BARSHI
|
MH-13-002-006-001/327
(AGALGAON)
|
1813002000NRG24220220240138395
|
22/02/2024
|
PARAKASH
|
1813002WL018159
|
PARAKASH
|
00165
|
IBKL0000623
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240750895
|
|
MANE PRAKASH VITTHAL
|
IDBI BANK(607095)
|
|
310
|
BARSHI
|
MH-13-002-006-001/493
(AGALGAON)
|
1813002000NRG24220220240138398
|
22/02/2024
|
Madhav Krushna Gaikawad
|
1813002WL018159
|
Madhav Krushna Gaikawad
|
00165
|
IBKL0000623
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240750874
|
|
MADHAV KRUSHNA GAIKWAD
|
IDBI BANK(607095)
|
|
311
|
BARSHI
|
MH-13-002-006-001/639
(AGALGAON)
|
1813002000NRG24220220240138401
|
22/02/2024
|
RAMAKANT NAVNATH GARAD
|
1813002WL018159
|
RAMAKANT NAVNATH GARAD
|
00165
|
IBKL0000623
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746558
|
|
RAMAKANT NAVANATH GARAD
|
IDBI BANK(607095)
|
|
312
|
BARSHI
|
MH-13-002-006-001/639
(AGALGAON)
|
1813002000NRG24220220240138402
|
22/02/2024
|
VARSHA RAMAKANT GARAD
|
1813002WL018159
|
VARSHA RAMAKANT GARAD
|
00165
|
IBKL0000623
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746554
|
|
VARSHA RAMAKANT GARAD
|
IDBI BANK(607095)
|
|
313
|
BARSHI
|
MH-13-002-006-001/82
(AGALGAON)
|
1813002000NRG24220220240138404
|
22/02/2024
|
NANDABAI VASANT MANE
|
1813002WL018159
|
NANDABAI VASANT MANE
|
00165
|
IBKL0000623
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746543
|
|
NANDA VASANT MANE
|
IDBI BANK(607095)
|
|
314
|
BARSHI
|
MH-13-002-006-001/82
(AGALGAON)
|
1813002000NRG24220220240138403
|
22/02/2024
|
VASANT NARHARI MANE
|
1813002WL018159
|
VASANT NARHARI MANE
|
00165
|
IBKL0000623
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746542
|
|
VASANT NARHARI MANE
|
IDBI BANK(607095)
|
|
315
|
BARSHI
|
MH-13-002-074-001/108
(BABULGAON)
|
1813002000NRG24220220240138431
|
22/02/2024
|
KISAN GOVARDHAN NAVALE
|
1813002WL018162
|
KISAN GOVARDHAN NAVALE
|
00165
|
IBKL0000623
|
1572
|
1572
|
Processed
|
24/04/2024
|
|
A114240746532
|
|
KISAN GOVARDHAN NAVALE
|
IDBI BANK(607095)
|
|
316
|
BARSHI
|
MH-13-002-074-001/268
(BABULGAON)
|
1813002000NRG24220220240138435
|
22/02/2024
|
ALAKA SHREEMANT UKIRADE
|
1813002WL018162
|
ALAKA SHREEMANT UKIRADE
|
00165
|
IBKL0000623
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
A114240746557
|
|
ALAKA SHREEMANT UKIRADE
|
IDBI BANK(607095)
|
|
317
|
BARSHI
|
MH-13-002-074-001/50
(BABULGAON)
|
1813002000NRG24220220240138438
|
22/02/2024
|
Nirmala Kashinath Shinde
|
1813002WL018162
|
Nirmala Kashinath Shinde
|
00165
|
IBKL0000623
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
A114240746555
|
|
NIRMALA KASHINATH SHINDE
|
BANK OF INDIA(508505)
|
|
318
|
BARSHI
|
MH-13-002-074-001/80
(BABULGAON)
|
1813002000NRG24220220240138441
|
22/02/2024
|
CHAKRDHAR LIMBRAJ SHINDE
|
1813002WL018162
|
CHAKRDHAR LIMBRAJ SHINDE
|
00165
|
IBKL0000623
|
1572
|
1572
|
Processed
|
24/04/2024
|
|
A114240746548
|
|
CHAKRADHAR LIMBRAJ SHINDE
|
IDBI BANK(607095)
|
|
319
|
BARSHI
|
MH-13-002-074-001/80
(BABULGAON)
|
1813002000NRG24220220240138439
|
22/02/2024
|
SHINDE LIMBRAJ VISHNU
|
1813002WL018162
|
SHINDE LIMBRAJ VISHNU
|
00165
|
IBKL0000623
|
1572
|
1572
|
Processed
|
24/04/2024
|
|
A114240746531
|
|
LIMBARAJ VISHNU SHINDE
|
BANK OF INDIA(508505)
|
|
320
|
BARSHI
|
MH-13-002-074-001/80
(BABULGAON)
|
1813002000NRG24220220240138440
|
22/02/2024
|
Suman Limbraj Shinde
|
1813002WL018162
|
Suman Limbraj Shinde
|
00165
|
IBKL0000623
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
A114240746556
|
|
SUMAN LIMBARAJ SHINDE
|
IDBI BANK(607095)
|
|
321
|
BARSHI
|
MH-13-002-074-001/94
(BABULGAON)
|
1813002000NRG24220220240138442
|
22/02/2024
|
PANDURANG SAHEBRAO BARAGE
|
1813002WL018162
|
PANDURANG SAHEBRAO BARAGE
|
00165
|
IBKL0000623
|
1572
|
1572
|
Processed
|
24/04/2024
|
|
A114240746552
|
|
PANDURANG SAHEBRAO BARAGE
|
IDBI BANK(607095)
|
|
322
|
BARSHI
|
MH-13-002-077-001/168
(BORGAON (KHURD))
|
1813002000NRG24220220240138535
|
22/02/2024
|
SHAHAJI BHANUDAS KANDE
|
1813002WL018171
|
SHAHAJI BHANUDAS KANDE
|
00165
|
IBKL0000623
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240746536
|
|
SHAHAJI BHANUDAS KANDE
|
IDBI BANK(607095)
|
|
323
|
BARSHI
|
MH-13-002-079-001/34
(BHANSALE)
|
1813002000NRG24220220240138587
|
22/02/2024
|
DINESH SURESH HIRE
|
1813002WL018175
|
DINESH SURESH HIRE
|
00165
|
IBKL0000623
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746546
|
|
DINESH SURESH HIRE
|
IDBI BANK(607095)
|
|
324
|
BARSHI
|
MH-13-002-079-001/34
(BHANSALE)
|
1813002000NRG24220220240138585
|
22/02/2024
|
SYRYKANT BAPPA HIRE
|
1813002WL018175
|
SYRYKANT BAPPA HIRE
|
00165
|
IBKL0000623
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240750875
|
|
SURYAKANT BAPPA HIRE
|
IDBI BANK(607095)
|
|
325
|
BARSHI
|
MH-13-002-079-001/34
(BHANSALE)
|
1813002000NRG24220220240138586
|
22/02/2024
|
VANMALA SURESH HIRE
|
1813002WL018175
|
VANMALA SURESH HIRE
|
00165
|
IBKL0000623
|
1662
|
1662
|
Processed
|
24/04/2024
|
|
A114240746550
|
|
VANMALA SURESH HIRE
|
IDBI BANK(607095)
|
|
326
|
BARSHI
|
MH-13-002-079-001/57
(BHANSALE)
|
1813002000NRG24220220240138594
|
22/02/2024
|
MRS KANTABAI SHANKAR HIRE
|
1813002WL018175
|
MRS KANTABAI SHANKAR HIRE
|
00165
|
IBKL0000623
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
A114240746549
|
|
KANTABAI SHANKAR HIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
BARSHI
|
MH-13-002-079-001/95
(BHANSALE)
|
1813002000NRG24220220240138595
|
22/02/2024
|
NAGNATH SHANKAR HIRE
|
1813002WL018175
|
NAGNATH SHANKAR HIRE
|
00165
|
IBKL0000623
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
A114240746537
|
|
NAGANATH SHANKER HIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53746
|
53746
|
|
|
|
|
|
|
|
|
328
|
BARSHI
|
MH-13-002-110-001/598
(SHIRPATPIMARI)
|
1813002000NRG24220220240138576
|
22/02/2024
|
CHAYA CHANDRAKANT TAKBHATE
|
1813002WL018174
|
CHAYA CHANDRAKANT TAKBHATE
|
00165
|
IBKL0002029
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746469
|
|
CHHAYA CHANDRAKANT TAKBHATE
|
IDBI BANK(607095)
|
|
329
|
BARSHI
|
MH-13-002-110-001/914
(SHIRPATPIMARI)
|
1813002000NRG24220220240138584
|
22/02/2024
|
NANDKUMAR NAMDEV GHADAGE
|
1813002WL018174
|
NANDKUMAR NAMDEV GHADAGE
|
00165
|
IBKL0002029
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746468
|
|
NANDKUMAR NAMDEV GHADAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3348
|
3348
|
|
|
|
|
|
|
|
|
330
|
BARSHI
|
MH-13-002-096-001/231
(RALERAS)
|
1813002000NRG24220220240138410
|
22/02/2024
|
JAYCHAND MAHADEV PANKE
|
1813002WL018160
|
JAYCHAND MAHADEV PANKE
|
00168
|
ICIC0002030
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746473
|
|
JAYCHAND MAHADEV PANKE
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
331
|
BARSHI
|
MH-13-002-006-001/637
(AGALGAON)
|
1813002000NRG24220220240138400
|
22/02/2024
|
RAHUL SUBHASH UKIRADE
|
1813002WL018159
|
RAHUL SUBHASH UKIRADE
|
00415
|
SBIN0000325
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746488
|
|
RAHUL SUBHASH UKIRADE
|
IDBI BANK(607095)
|
|
332
|
BARSHI
|
MH-13-002-033-001/468
(GORAMALE)
|
1813002000NRG24220220240138478
|
22/02/2024
|
HANUMANT GANGADHAR HIPPARKAR
|
1813002WL018167
|
HANUMANT GANGADHAR HIPPARKAR
|
00415
|
SBIN0000325
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746492
|
|
HANUMANT GANGADHAR HIPPARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
BARSHI
|
MH-13-002-086-001/21
(MALEGAON)
|
1813002000NRG24220220240138549
|
22/02/2024
|
VAISHNAVI PRASHANT PATANE
|
1813002WL018172
|
VAISHNAVI PRASHANT PATANE
|
00415
|
SBIN0000325
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746503
|
|
Mrs. VAISHNAVI PRASHANT PATANE
|
BANK OF MAHARASHTRA(607387)
|
|
334
|
BARSHI
|
MH-13-002-086-001/548
(MALEGAON)
|
1813002000NRG24220220240138558
|
22/02/2024
|
KALPANA SUDHIR JADHAV
|
1813002WL018172
|
KALPANA SUDHIR JADHAV
|
00415
|
SBIN0000325
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240746499
|
|
MRS KALPANA SUDHIR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
335
|
BARSHI
|
MH-13-002-121-001/209
(HINGANI (PAN))
|
1813002000NRG24220220240138665
|
22/02/2024
|
SANJAY DATTU SAWANT
|
1813002WL018189
|
SANJAY DATTU SAWANT
|
00415
|
SBIN0000325
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240746493
|
|
SANJAY DATTU SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8571
|
8571
|
|
|
|
|
|
|
|
|
336
|
BARSHI
|
MH-13-002-079-001/95
(BHANSALE)
|
1813002000NRG24220220240138596
|
22/02/2024
|
VAISHALI NAGNATH HIRE
|
1813002WL018175
|
VAISHALI NAGNATH HIRE
|
00415
|
SBIN0006625
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
A114240746477
|
|
KHARADE VAISHALI ARUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
337
|
BARSHI
|
MH-13-002-113-001/256
(SARJAPUR)
|
1813002000NRG24220220240138365
|
22/02/2024
|
SANTOSH GAIKWAD
|
1813002WL018157
|
SANTOSH GAIKWAD
|
00415
|
SBIN0013295
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746478
|
|
MR SANTOSH BHARAT GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
338
|
BARSHI
|
MH-13-002-113-001/256
(SARJAPUR)
|
1813002000NRG24220220240138366
|
22/02/2024
|
REKHA SANTOSH GAIKWAD
|
1813002WL018157
|
REKHA SANTOSH GAIKWAD
|
00415
|
SBIN0014578
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746464
|
|
Miss. BIRAJDAR REKHA NILKANTH
|
BANK OF MAHARASHTRA(607387)
|
|
339
|
BARSHI
|
MH-13-002-113-001/257
(SARJAPUR)
|
1813002000NRG24220220240138367
|
22/02/2024
|
NITIN BHARAT GAIKWAD
|
1813002WL018157
|
NITIN BHARAT GAIKWAD
|
00415
|
SBIN0014578
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746505
|
|
GAIKWAD NITIN BHARAT
|
ICICI BANK LTD(508534)
|
|
340
|
BARSHI
|
MH-13-002-113-001/257
(SARJAPUR)
|
1813002000NRG24220220240138368
|
22/02/2024
|
PRANALI NITIN GAIKWAD
|
1813002WL018157
|
PRANALI NITIN GAIKWAD
|
00415
|
SBIN0014578
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746465
|
|
MRS PRANALI NITIN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5022
|
5022
|
|
|
|
|
|
|
|
|
341
|
BARSHI
|
MH-13-002-047-001/6
(DHORALE)
|
1813002000NRG24220220240138618
|
22/02/2024
|
BALIKA EKNATH JADHAV
|
1813002WL018179
|
BALIKA EKNATH JADHAV
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240746471
|
|
BALIKA EKNATH JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
342
|
BARSHI
|
MH-13-002-047-001/6
(DHORALE)
|
1813002000NRG24220220240138619
|
22/02/2024
|
BALIKA EKNATH JADHAV
|
1813002WL018179
|
BALIKA EKNATH JADHAV
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240746472
|
|
BALIKA EKNATH JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
343
|
BARSHI
|
MH-13-002-054-001/171
(DAHITANE)
|
1813002000NRG24220220240138674
|
22/02/2024
|
RAMCHANDRA LAXMAN KASHID
|
1813002WL018193
|
RAMCHANDRA LAXMAN KASHID
|
00540
|
BKID0WAINGB
|
262
|
262
|
Processed
|
24/04/2024
|
|
A114240746467
|
|
RAMCHANDRA LAXMAN KASHID
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
344
|
BARSHI
|
MH-13-002-054-001/59
(DAHITANE)
|
1813002000NRG24220220240138676
|
22/02/2024
|
Anjana Dattatrya Sathe
|
1813002WL018193
|
Anjana Dattatrya Sathe
|
00540
|
BKID0WAINGB
|
262
|
262
|
Processed
|
24/04/2024
|
|
A114240750891
|
|
ANJANA DATTATREYA SATHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
345
|
BARSHI
|
MH-13-002-054-001/59
(DAHITANE)
|
1813002000NRG24220220240138675
|
22/02/2024
|
Dattatrya Chandrahar Sathe
|
1813002WL018193
|
Dattatrya Chandrahar Sathe
|
00540
|
BKID0WAINGB
|
262
|
262
|
Processed
|
24/04/2024
|
|
A114240750892
|
|
DATTATREYA CHANDRAHAR SATHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
346
|
BARSHI
|
MH-13-002-054-001/59
(DAHITANE)
|
1813002000NRG24220220240138677
|
22/02/2024
|
DYNANESHWAR DATTATRAY SATHE
|
1813002WL018193
|
DYNANESHWAR DATTATRAY SATHE
|
00540
|
BKID0WAINGB
|
262
|
262
|
Processed
|
24/04/2024
|
|
A114240746470
|
|
DYNANESHWAR DATTATRAY SATHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
347
|
BARSHI
|
MH-13-002-119-001/351-A
(HATIJ)
|
1813002000NRG24220220240138488
|
22/02/2024
|
UMESH NAGNATH JAGTAP
|
1813002WL018168
|
UMESH NAGNATH JAGTAP
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240746466
|
|
UMESH NAGNATH JAGTAP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5962
|
5962
|
|
|
|
|
|
|
|
|
348
|
BARSHI
|
MH-13-002-069-001/208
(PIMPARIPAN)
|
1813002000NRG24220220240138628
|
22/02/2024
|
VAYAKAR SUKHADEV JALINDAR
|
1813002WL018181
|
VAYAKAR SUKHADEV JALINDAR
|
00769
|
YESB0SDC001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240746694
|
|
WAYKAR SUKHADEV JALINDAR
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
349
|
BARSHI
|
MH-13-002-070-001/89
(PIMPARI )
|
1813002000NRG24220220240138624
|
22/02/2024
|
KADAM SHASHIKALA LAXMAN
|
1813002WL018180
|
KADAM SHASHIKALA LAXMAN
|
00769
|
YESB0SDC001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240746696
|
|
KADAM SHASHIKALA LAXMAN
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
350
|
BARSHI
|
MH-13-002-070-001/89
(PIMPARI )
|
1813002000NRG24220220240138623
|
22/02/2024
|
LAXMAN GANPATI KADAM
|
1813002WL018180
|
LAXMAN GANPATI KADAM
|
00769
|
YESB0SDC001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240746695
|
|
LAXMAN GANPATI KADAM
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
351
|
BARSHI
|
MH-13-002-109-001/368
(SHIRALE)
|
1813002000NRG24220220240138669
|
22/02/2024
|
USHA NANA LONDHE
|
1813002WL018190
|
USHA NANA LONDHE
|
00769
|
YESB0SDC001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240746724
|
|
USHA NANA LONDHE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
352
|
BARSHI
|
MH-13-002-110-001/334
(SHIRPATPIMARI)
|
1813002000NRG24220220240138500
|
22/02/2024
|
TAKBHATE DHANAJI SHIVAJI
|
1813002WL018169
|
TAKBHATE DHANAJI SHIVAJI
|
00769
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746706
|
|
DHANAJI SHIVAJI TAKABHATE
|
IDBI BANK(607095)
|
|
353
|
BARSHI
|
MH-13-002-110-001/560
(SHIRPATPIMARI)
|
1813002000NRG24220220240138512
|
22/02/2024
|
KSHIRSAGAR ANIL VISHNU
|
1813002WL018169
|
KSHIRSAGAR ANIL VISHNU
|
00769
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746700
|
|
KSHIRSAGAR ANIL VISHNU
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
354
|
BARSHI
|
MH-13-002-110-001/560
(SHIRPATPIMARI)
|
1813002000NRG24220220240138513
|
22/02/2024
|
KSHIRSAGAR SADHANA ANIL
|
1813002WL018169
|
KSHIRSAGAR SADHANA ANIL
|
00769
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240746714
|
|
KSHIRSAGAR SADHANA ANIL
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12666
|
12666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
579939
|
579939
|
|
|
|
|
|
|
|