|
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-13-002-087-001/483
(MALWANDI)
|
1813002000NRG24200220240137685
|
21/02/2024
|
SAGAR VISHNU PADULE
|
1813002WL018026
|
SAGAR VISHNU PADULE
|
00032
|
UTIB0000269
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240489597
|
|
SAGAR VISHNU PADULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
2
|
BARSHI
|
MH-13-002-009-001/30
(UMBARGE)
|
1813002000NRG24200220240137709
|
21/02/2024
|
AKSHAY VIKRAM JADHAV
|
1813002WL018028
|
AKSHAY VIKRAM JADHAV
|
00048
|
BKID0000714
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240489535
|
|
AKSHAY VIKRAM JADHAV
|
BANK OF INDIA(508505)
|
|
3
|
BARSHI
|
MH-13-002-013-001/209
(KAVHE)
|
1813002000NRG24200220240137619
|
21/02/2024
|
CHANDRAKANT DILIP GHALAKE
|
1813002WL018019
|
CHANDRAKANT DILIP GHALAKE
|
00048
|
BKID0000714
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240489621
|
|
CHANDRAKANT DILIP GHALAKE
|
BANK OF INDIA(508505)
|
|
4
|
BARSHI
|
MH-13-002-013-001/306
(KAVHE)
|
1813002000NRG24200220240137624
|
21/02/2024
|
ARCHANA AMOL MANE
|
1813002WL018019
|
ARCHANA AMOL MANE
|
00048
|
BKID0000714
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240489619
|
|
ARCHANA AMOL MANE
|
BANK OF INDIA(508505)
|
|
5
|
BARSHI
|
MH-13-002-032-001/108
(GULAPOLI)
|
1813002000NRG24200220240137658
|
21/02/2024
|
arun udhav khandale
|
1813002WL018025
|
arun udhav khandale
|
00048
|
BKID0000714
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240489639
|
|
ARUN UDHAV KHANDAGALE
|
BANK OF INDIA(508505)
|
|
6
|
BARSHI
|
MH-13-002-032-001/155
(GULAPOLI)
|
1813002000NRG24200220240137661
|
21/02/2024
|
DATTATRAY RAUJI DUSANGE
|
1813002WL018025
|
DATTATRAY RAUJI DUSANGE
|
00048
|
BKID0000714
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240489533
|
|
DATTATRAY RAUJI DUSANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BARSHI
|
MH-13-002-032-001/243
(GULAPOLI)
|
1813002000NRG24200220240137669
|
21/02/2024
|
BALAJI BHARAT GHORAPADE
|
1813002WL018025
|
BALAJI BHARAT GHORAPADE
|
00048
|
BKID0000714
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240489622
|
|
BALAJI BHARAT GHORPADE
|
ICICI BANK LTD(508534)
|
|
8
|
BARSHI
|
MH-13-002-032-001/254
(GULAPOLI)
|
1813002000NRG24200220240137673
|
21/02/2024
|
NAGNATH DAGADU KAPASE
|
1813002WL018025
|
NAGNATH DAGADU KAPASE
|
00048
|
BKID0000714
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240489624
|
|
KAPASE NAGNATH DAGADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BARSHI
|
MH-13-002-032-001/254
(GULAPOLI)
|
1813002000NRG24200220240137674
|
21/02/2024
|
SHINABAI NAGNATH KAPASE
|
1813002WL018025
|
SHINABAI NAGNATH KAPASE
|
00048
|
BKID0000714
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240489623
|
|
KAPASE SEENABAI NAGNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BARSHI
|
MH-13-002-032-001/290
(GULAPOLI)
|
1813002000NRG24200220240137675
|
21/02/2024
|
ANGAD BALBHIM RAUT
|
1813002WL018025
|
ANGAD BALBHIM RAUT
|
00048
|
BKID0000714
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240489626
|
|
ANGAD BALBHIM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BARSHI
|
MH-13-002-032-001/290
(GULAPOLI)
|
1813002000NRG24200220240137676
|
21/02/2024
|
PADMINI ANGAD RAUT
|
1813002WL018025
|
PADMINI ANGAD RAUT
|
00048
|
BKID0000714
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240489625
|
|
PADMIN ANGAD RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BARSHI
|
MH-13-002-032-001/314
(GULAPOLI)
|
1813002000NRG24200220240137677
|
21/02/2024
|
KALYAN GANPAT CHIKANE
|
1813002WL018025
|
KALYAN GANPAT CHIKANE
|
00048
|
BKID0000714
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240489529
|
|
KALYAN GANPAT CHIKANE
|
BANK OF INDIA(508505)
|
|
13
|
BARSHI
|
MH-13-002-032-001/368
(GULAPOLI)
|
1813002000NRG24200220240137678
|
21/02/2024
|
MANISHA SHANKAR MACHALE
|
1813002WL018025
|
MANISHA SHANKAR MACHALE
|
00048
|
BKID0000714
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240489536
|
|
MANISHA SHANKAR MACHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BARSHI
|
MH-13-002-032-001/6
(GULAPOLI)
|
1813002000NRG24200220240137681
|
21/02/2024
|
BHAVANA HARIDAS GAVALI
|
1813002WL018025
|
BHAVANA HARIDAS GAVALI
|
00048
|
BKID0000714
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240489620
|
|
BHAVANA SATISH POPHALE
|
BANK OF INDIA(508505)
|
|
15
|
BARSHI
|
MH-13-002-060-002/28
(NARI)
|
1813002000NRG24200220240137540
|
21/02/2024
|
shinde.t.s
|
1813002WL018011
|
shinde.t.s
|
00048
|
BKID0000714
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240489530
|
|
SHINDE TANAJI SHIVAJ
|
BANK OF BARODA(606985)
|
|
16
|
BARSHI
|
MH-13-002-060-002/42
(NARI)
|
1813002000NRG24200220240137541
|
21/02/2024
|
POPAT TUKARAM PAWAR
|
1813002WL018011
|
POPAT TUKARAM PAWAR
|
00048
|
BKID0000714
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240489534
|
|
POPAT TUKARAM PAWAR
|
BANK OF INDIA(508505)
|
|
17
|
BARSHI
|
MH-13-002-060-002/70
(NARI)
|
1813002000NRG24200220240137545
|
21/02/2024
|
KALYAN NARAYAN PAWAR
|
1813002WL018011
|
KALYAN NARAYAN PAWAR
|
00048
|
BKID0000714
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240489627
|
|
KALYAN NARAYAN PAWAR
|
BANK OF INDIA(508505)
|
|
18
|
BARSHI
|
MH-13-002-060-002/79
(NARI)
|
1813002000NRG24200220240137546
|
21/02/2024
|
kalidas vaijinath gavsane
|
1813002WL018011
|
kalidas vaijinath gavsane
|
00048
|
BKID0000714
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240489531
|
|
KALIDAS VAIJINATH GAVASANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BARSHI
|
MH-13-002-060-002/79
(NARI)
|
1813002000NRG24200220240137547
|
21/02/2024
|
savita kalidas gavsane
|
1813002WL018011
|
savita kalidas gavsane
|
00048
|
BKID0000714
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240489532
|
|
SANGITA KALIDAS GAVSANE
|
BANK OF INDIA(508505)
|
|
20
|
BARSHI
|
MH-13-002-060-002/89
(NARI)
|
1813002000NRG24200220240137548
|
21/02/2024
|
HASAN MOULA SHAIKH
|
1813002WL018011
|
HASAN MOULA SHAIKH
|
00048
|
BKID0000714
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240489638
|
|
HUSEN MOULA SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29520
|
29520
|
|
|
|
|
|
|
|
|
21
|
BARSHI
|
MH-13-002-062-001/729
(PANGAON)
|
1813002000NRG24200220240137697
|
21/02/2024
|
NAVNATH EKNATH UBALE
|
1813002WL018027
|
NAVNATH EKNATH UBALE
|
00048
|
BKID0000725
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240489617
|
|
NAVNATH EKNATH UBALE
|
BANK OF INDIA(508505)
|
|
22
|
BARSHI
|
MH-13-002-062-001/948
(PANGAON)
|
1813002000NRG24200220240137703
|
21/02/2024
|
SANTOSH DHONDIRAM WAYCHAL
|
1813002WL018027
|
SANTOSH DHONDIRAM WAYCHAL
|
00048
|
BKID0000725
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240489537
|
|
SANTOSH DHONDIRAM WAYCHAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3348
|
3348
|
|
|
|
|
|
|
|
|
23
|
BARSHI
|
MH-13-002-077-001/110
(BORGAON (KHURD))
|
1813002000NRG24200220240137549
|
21/02/2024
|
Hanumant
|
1813002WL018012
|
Hanumant
|
00048
|
BKID0000739
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240489634
|
|
HANUMANT DAGADU JADHAWAR
|
GENERAL POST OFFICE(607245)
|
|
24
|
BARSHI
|
MH-13-002-077-001/115
(BORGAON (KHURD))
|
1813002000NRG24200220240137550
|
21/02/2024
|
Dharamraj Shripati Gofane
|
1813002WL018012
|
Dharamraj Shripati Gofane
|
00048
|
BKID0000739
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240489636
|
|
DHARMRAJ SHRIPATI GOFANE
|
BANK OF INDIA(508505)
|
|
25
|
BARSHI
|
MH-13-002-077-001/115
(BORGAON (KHURD))
|
1813002000NRG24200220240137551
|
21/02/2024
|
SHRIKANT DHARMARAJ GOFANE
|
1813002WL018012
|
SHRIKANT DHARMARAJ GOFANE
|
00048
|
BKID0000739
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240489613
|
|
SHRIKANT DHARMARAJ GOFANE
|
BANK OF INDIA(508505)
|
|
26
|
BARSHI
|
MH-13-002-077-001/126
(BORGAON (KHURD))
|
1813002000NRG24200220240137552
|
21/02/2024
|
Rekha Gajendra Ukirade
|
1813002WL018012
|
Rekha Gajendra Ukirade
|
00048
|
BKID0000739
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240489538
|
|
REKHA GAJENDRA UKIRDE
|
BANK OF INDIA(508505)
|
|
27
|
BARSHI
|
MH-13-002-077-001/182
(BORGAON (KHURD))
|
1813002000NRG24200220240137555
|
21/02/2024
|
Jadhawar Ayodhya Vishwnath
|
1813002WL018012
|
Jadhawar Ayodhya Vishwnath
|
00048
|
BKID0000739
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240489635
|
|
AVIDHA VISHAWANATH JADHAWAR
|
BANK OF INDIA(508505)
|
|
28
|
BARSHI
|
MH-13-002-077-001/182
(BORGAON (KHURD))
|
1813002000NRG24200220240137556
|
21/02/2024
|
Vishwnath Ganpati Jadhwar
|
1813002WL018012
|
Vishwnath Ganpati Jadhwar
|
00048
|
BKID0000739
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240489611
|
|
VISHVNATH GANPATI JADHWAR
|
BANK OF INDIA(508505)
|
|
29
|
BARSHI
|
MH-13-002-077-001/187
(BORGAON (KHURD))
|
1813002000NRG24200220240137557
|
21/02/2024
|
Goroba Pandurang Kande
|
1813002WL018012
|
Goroba Pandurang Kande
|
00048
|
BKID0000739
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240489614
|
|
GURUBA PANDURANG KANDE
|
BANK OF INDIA(508505)
|
|
30
|
BARSHI
|
MH-13-002-077-001/2
(BORGAON (KHURD))
|
1813002000NRG24200220240137558
|
21/02/2024
|
Simita Pandit Ukirade
|
1813002WL018012
|
Simita Pandit Ukirade
|
00048
|
BKID0000739
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240489610
|
|
SIMINTA PANDIT UKIRADE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
31
|
BARSHI
|
MH-13-002-077-001/200
(BORGAON (KHURD))
|
1813002000NRG24200220240137559
|
21/02/2024
|
Kusum Pralhad Late
|
1813002WL018012
|
Kusum Pralhad Late
|
00048
|
BKID0000739
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240489615
|
|
KUSUM PRALHAD LATE
|
BANK OF INDIA(508505)
|
|
32
|
BARSHI
|
MH-13-002-077-001/39
(BORGAON (KHURD))
|
1813002000NRG24200220240137560
|
21/02/2024
|
Nagnath Rama Kande
|
1813002WL018012
|
Nagnath Rama Kande
|
00048
|
BKID0000739
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240489612
|
|
KANDE NAGNATH RAMA
|
BANK OF INDIA(508505)
|
|
33
|
BARSHI
|
MH-13-002-077-001/61
(BORGAON (KHURD))
|
1813002000NRG24200220240137561
|
21/02/2024
|
Sunanda Rajabhau Jadhavar
|
1813002WL018012
|
Sunanda Rajabhau Jadhavar
|
00048
|
BKID0000739
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240489637
|
|
SUNITA RAJABHAU JADHWAR
|
BANK OF INDIA(508505)
|
|
34
|
BARSHI
|
MH-13-002-077-001/63
(BORGAON (KHURD))
|
1813002000NRG24200220240137562
|
21/02/2024
|
Shivaji Dattu Jadhavar
|
1813002WL018012
|
Shivaji Dattu Jadhavar
|
00048
|
BKID0000739
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240489616
|
|
SHILAJI DATTU JADHAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19872
|
19872
|
|
|
|
|
|
|
|
|
35
|
BARSHI
|
MH-13-002-062-001/942
(PANGAON)
|
1813002000NRG24200220240137702
|
21/02/2024
|
DASHRATH SHAHAJI CHAVAN
|
1813002WL018027
|
DASHRATH SHAHAJI CHAVAN
|
00048
|
BKID0000742
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240489618
|
|
DASHRATH SHAHAJI CHAVAN.
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
36
|
BARSHI
|
MH-13-002-032-001/245
(GULAPOLI)
|
1813002000NRG24200220240137670
|
21/02/2024
|
DHANAJI BALASAHEB GHORPADE
|
1813002WL018025
|
DHANAJI BALASAHEB GHORPADE
|
00051
|
MAHB0000051
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240489590
|
|
DHANAJI BABASAHEB GHORPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
37
|
BARSHI
|
MH-13-002-060-002/116
(NARI)
|
1813002000NRG24200220240137536
|
21/02/2024
|
SANTOSH BAPURAO PAWAR
|
1813002WL018011
|
SANTOSH BAPURAO PAWAR
|
00051
|
MAHB0000125
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240489584
|
|
MR SANTOSH BAPU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
38
|
BARSHI
|
MH-13-002-010-001/112
(UPALE DUMALA)
|
1813002000NRG24200220240137733
|
21/02/2024
|
SANTOSH SOUDAGAR SHENDAGE
|
1813002WL018030
|
SANTOSH SOUDAGAR SHENDAGE
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240489573
|
|
SANTOSH SAUDAGAR SHENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BARSHI
|
MH-13-002-010-001/252
(UPALE DUMALA)
|
1813002000NRG24200220240137734
|
21/02/2024
|
RAMESHWAR SHRIMANT SHENDAGE
|
1813002WL018030
|
RAMESHWAR SHRIMANT SHENDAGE
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240489577
|
|
Mr. RAMESHWAR SHRIMANT SHENDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
BARSHI
|
MH-13-002-010-001/531
(UPALE DUMALA)
|
1813002000NRG24200220240137735
|
21/02/2024
|
RAJARAM GANAPURI GOSAVI
|
1813002WL018030
|
RAJARAM GANAPURI GOSAVI
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240489588
|
|
Mr. RAJARAM GANAPURI GOSAVI
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
BARSHI
|
MH-13-002-010-001/531
(UPALE DUMALA)
|
1813002000NRG24200220240137736
|
21/02/2024
|
SHOBHA RAJARAM GOSAVI
|
1813002WL018030
|
SHOBHA RAJARAM GOSAVI
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240489595
|
|
Mrs. SHOBA RAJARAM GOSAVI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
BARSHI
|
MH-13-002-010-001/636
(UPALE DUMALA)
|
1813002000NRG24200220240137737
|
21/02/2024
|
SHIVRAM NAMDEV KATKAR
|
1813002WL018030
|
SHIVRAM NAMDEV KATKAR
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240489572
|
|
Mr. SHIVRAM NAMDEV KATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
BARSHI
|
MH-13-002-010-001/680
(UPALE DUMALA)
|
1813002000NRG24200220240137738
|
21/02/2024
|
SHANKAR MAHADEO GORE
|
1813002WL018030
|
SHANKAR MAHADEO GORE
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240489574
|
|
Mr. SHANKAR MAHADEO GORE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
BARSHI
|
MH-13-002-010-001/682
(UPALE DUMALA)
|
1813002000NRG24200220240137739
|
21/02/2024
|
ARUN LAXMAN GORE
|
1813002WL018030
|
ARUN LAXMAN GORE
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240489575
|
|
Mr. ARUN LAXMAN GORE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
BARSHI
|
MH-13-002-010-001/682
(UPALE DUMALA)
|
1813002000NRG24200220240137741
|
21/02/2024
|
LAXMAN RAMA GORE
|
1813002WL018030
|
LAXMAN RAMA GORE
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240489570
|
|
Mr. LAXMAN RAMA GORE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
BARSHI
|
MH-13-002-010-001/682
(UPALE DUMALA)
|
1813002000NRG24200220240137740
|
21/02/2024
|
RANJANA ARUN GORE
|
1813002WL018030
|
RANJANA ARUN GORE
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240489576
|
|
Mrs. RANJANA ARUN GORE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
BARSHI
|
MH-13-002-010-001/684
(UPALE DUMALA)
|
1813002000NRG24200220240137742
|
21/02/2024
|
Digambar Shriram Mugavkar
|
1813002WL018030
|
Digambar Shriram Mugavkar
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240489587
|
|
Mr. DIGAMBAR SHRIRAM MUGAVKAR
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
BARSHI
|
MH-13-002-010-001/852
(UPALE DUMALA)
|
1813002000NRG24200220240137743
|
21/02/2024
|
DATTATRAYA BALASO SHIRGIRE
|
1813002WL018030
|
DATTATRAYA BALASO SHIRGIRE
|
00051
|
MAHB0000572
|
1953
|
1953
|
Processed
|
24/04/2024
|
|
A114240489571
|
|
Mr. DATTATRAYA BALASO SHIRGIRE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
BARSHI
|
MH-13-002-010-001/852
(UPALE DUMALA)
|
1813002000NRG24200220240137744
|
21/02/2024
|
MINAKSHI DATTATRAYA SHIRAGIRE
|
1813002WL018030
|
MINAKSHI DATTATRAYA SHIRAGIRE
|
00051
|
MAHB0000572
|
1953
|
1953
|
Processed
|
24/04/2024
|
|
A114240489593
|
|
Mrs. MINAKSHI DATTATRAY SHIRGIRE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
BARSHI
|
MH-13-002-010-001/89
(UPALE DUMALA)
|
1813002000NRG24200220240137745
|
21/02/2024
|
Mahadeo Sambhaji Chavan
|
1813002WL018030
|
Mahadeo Sambhaji Chavan
|
00051
|
MAHB0000572
|
1953
|
1953
|
Processed
|
24/04/2024
|
|
A114240489569
|
|
Mrs. MIRABAI MAHADEV CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
BARSHI
|
MH-13-002-010-001/89
(UPALE DUMALA)
|
1813002000NRG24200220240137746
|
21/02/2024
|
Mira Mahadeo Chavan
|
1813002WL018030
|
Mira Mahadeo Chavan
|
00051
|
MAHB0000572
|
1953
|
1953
|
Processed
|
24/04/2024
|
|
A114240489592
|
|
Mrs. MIRABAI MAHADEV CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
BARSHI
|
MH-13-002-060-002/42
(NARI)
|
1813002000NRG24200220240137542
|
21/02/2024
|
VISHNU POPAT PAWAR
|
1813002WL018011
|
VISHNU POPAT PAWAR
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240489632
|
|
VISHNU POPAT PAWAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26226
|
26226
|
|
|
|
|
|
|
|
|
53
|
BARSHI
|
MH-13-002-051-001/266
(TURKAPIMPARI)
|
1813002000NRG24200220240137729
|
21/02/2024
|
SAGAR MOHAN SHELAKE
|
1813002WL018029
|
SAGAR MOHAN SHELAKE
|
00051
|
MAHB0000573
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240489591
|
|
SAGAR MOHAN SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BARSHI
|
MH-13-002-051-001/503
(TURKAPIMPARI)
|
1813002000NRG24200220240137731
|
21/02/2024
|
BALAJI UTTARESHWAR DHUMAL
|
1813002WL018029
|
BALAJI UTTARESHWAR DHUMAL
|
00051
|
MAHB0000573
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240489599
|
|
Mr. BALAJI UTTARESHWAR DHUMAL
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
BARSHI
|
MH-13-002-087-001/483
(MALWANDI)
|
1813002000NRG24200220240137684
|
21/02/2024
|
SUNITA VISHNU PADULE
|
1813002WL018026
|
SUNITA VISHNU PADULE
|
00051
|
MAHB0000573
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240489600
|
|
Miss. SUNITA VISHNU PADULE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
BARSHI
|
MH-13-002-087-001/622
(MALWANDI)
|
1813002000NRG24200220240137692
|
21/02/2024
|
SADASHIV SHIVAJI PADULE
|
1813002WL018026
|
SADASHIV SHIVAJI PADULE
|
00051
|
MAHB0000573
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
A114240489596
|
|
SADASHIV SHIVAJI PADULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6372
|
6372
|
|
|
|
|
|
|
|
|
57
|
BARSHI
|
MH-13-002-061-001/112-A
(NIMBALAK)
|
1813002000NRG24200220240137524
|
21/02/2024
|
Shaviji
|
1813002WL018010
|
Shaviji
|
00051
|
MAHB0000825
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240489567
|
|
SHIVAJI SHRIRANG BHARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BARSHI
|
MH-13-002-061-001/112-A
(NIMBALAK)
|
1813002000NRG24200220240137525
|
21/02/2024
|
Vidhya
|
1813002WL018010
|
Vidhya
|
00051
|
MAHB0000825
|
1674
|
1674
|
Rejected
|
23/04/2024
|
|
A114240489586
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
59
|
BARSHI
|
MH-13-002-061-001/124
(NIMBALAK)
|
1813002000NRG24200220240137528
|
21/02/2024
|
Patil K Rangnath
|
1813002WL018010
|
Patil K Rangnath
|
00051
|
MAHB0000825
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240489589
|
|
KAKASAHEB RANGANATH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BARSHI
|
MH-13-002-061-001/150
(NIMBALAK)
|
1813002000NRG24200220240137529
|
21/02/2024
|
Bhosale S Damu
|
1813002WL018010
|
Bhosale S Damu
|
00051
|
MAHB0000825
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240489585
|
|
Mr. SHANKAR DAMU BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
BARSHI
|
MH-13-002-061-001/166
(NIMBALAK)
|
1813002000NRG24200220240137531
|
21/02/2024
|
Utkarsha Dashrath Bharate
|
1813002WL018010
|
Utkarsha Dashrath Bharate
|
00051
|
MAHB0000825
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240489594
|
|
MISS UTKARSHA CHANDRAKANT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
62
|
BARSHI
|
MH-13-002-061-001/195
(NIMBALAK)
|
1813002000NRG24200220240137532
|
21/02/2024
|
JAIJAIRAM MAHADEV NANAVARE
|
1813002WL018010
|
JAIJAIRAM MAHADEV NANAVARE
|
00051
|
MAHB0000825
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240489566
|
|
JEJERAM MAHADEV NANVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BARSHI
|
MH-13-002-061-001/28
(NIMBALAK)
|
1813002000NRG24200220240137533
|
21/02/2024
|
Bharate R Ramrao
|
1813002WL018010
|
Bharate R Ramrao
|
00051
|
MAHB0000825
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240489568
|
|
Mr. RAJENDRA RAMRAO BHARATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11718
|
11718
|
|
|
|
|
|
|
|
|
64
|
BARSHI
|
MH-13-002-032-001/6
(GULAPOLI)
|
1813002000NRG24200220240137680
|
21/02/2024
|
HARIDAS DATTATRAYA GAWALI
|
1813002WL018025
|
HARIDAS DATTATRAYA GAWALI
|
00089
|
CBIN0280648
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240489582
|
|
MR HARIDAS DATTATRAY GAWALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
65
|
BARSHI
|
MH-13-002-009-001/424
(UMBARGE)
|
1813002000NRG24200220240137710
|
21/02/2024
|
Shivanand Shankar Gulave
|
1813002WL018028
|
Shivanand Shankar Gulave
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240489540
|
|
GULAVE SHIVANAND SHANKAR
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
66
|
BARSHI
|
MH-13-002-009-001/48
(UMBARGE)
|
1813002000NRG24200220240137712
|
21/02/2024
|
Sudarshan Dnyanoba Vidhate
|
1813002WL018028
|
Sudarshan Dnyanoba Vidhate
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240489539
|
|
MR SUDARSHAN DNYANDEO VIDHATE
|
STATE BANK OF INDIA(508548)
|
|
67
|
BARSHI
|
MH-13-002-032-001/155
(GULAPOLI)
|
1813002000NRG24200220240137663
|
21/02/2024
|
DUSANGE KAMAL RUPAJI
|
1813002WL018025
|
DUSANGE KAMAL RUPAJI
|
00114
|
YESB0SDC001
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240489542
|
|
KAMAL RAOJI DUSANGE
|
BANK OF INDIA(508505)
|
|
68
|
BARSHI
|
MH-13-002-032-001/155
(GULAPOLI)
|
1813002000NRG24200220240137662
|
21/02/2024
|
DUSANGE SARIKA DATTATRAYA
|
1813002WL018025
|
DUSANGE SARIKA DATTATRAYA
|
00114
|
YESB0SDC001
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240489549
|
|
SARIKA DATTATRAY DUSANGE
|
ICICI BANK LTD(508534)
|
|
69
|
BARSHI
|
MH-13-002-032-001/228
(GULAPOLI)
|
1813002000NRG24200220240137664
|
21/02/2024
|
MACHALE TUKARAM APPARAO
|
1813002WL018025
|
MACHALE TUKARAM APPARAO
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240489548
|
|
TUKARAM APPARAO MACHALE
|
ICICI BANK LTD(508534)
|
|
70
|
BARSHI
|
MH-13-002-032-001/229
(GULAPOLI)
|
1813002000NRG24200220240137666
|
21/02/2024
|
MACHALE SARIKA SUBHAS
|
1813002WL018025
|
MACHALE SARIKA SUBHAS
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240489546
|
|
SARIKA SUBHASH MACHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BARSHI
|
MH-13-002-032-001/229
(GULAPOLI)
|
1813002000NRG24200220240137665
|
21/02/2024
|
MACHALE SUBHAS RAMCHANDRA
|
1813002WL018025
|
MACHALE SUBHAS RAMCHANDRA
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240489545
|
|
SUBHASH RAMACHANDRA MACHALE
|
HDFC BANK LTD(607152)
|
|
72
|
BARSHI
|
MH-13-002-032-001/230
(GULAPOLI)
|
1813002000NRG24200220240137668
|
21/02/2024
|
MACHALE GODABAI RAMCHANDRA
|
1813002WL018025
|
MACHALE GODABAI RAMCHANDRA
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240489547
|
|
GODABAI RAMCHANDRA MACHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BARSHI
|
MH-13-002-032-001/230
(GULAPOLI)
|
1813002000NRG24200220240137667
|
21/02/2024
|
MACHALE RAMCHANDRA BHAGWAT
|
1813002WL018025
|
MACHALE RAMCHANDRA BHAGWAT
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240489609
|
|
RAMCHANDRA BHAGWAT MACHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BARSHI
|
MH-13-002-032-001/247
(GULAPOLI)
|
1813002000NRG24200220240137671
|
21/02/2024
|
PARMESHWER LAXMAN MACHALE
|
1813002WL018025
|
PARMESHWER LAXMAN MACHALE
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240489608
|
|
PARAMESHWAR LAXMAN MACHALE
|
ICICI BANK LTD(508534)
|
|
75
|
BARSHI
|
MH-13-002-032-001/247
(GULAPOLI)
|
1813002000NRG24200220240137672
|
21/02/2024
|
SONALI PARMESHWER MACHALE
|
1813002WL018025
|
SONALI PARMESHWER MACHALE
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240489607
|
|
MACHALE SONALI PARMESHWAR
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
76
|
BARSHI
|
MH-13-002-032-001/70
(GULAPOLI)
|
1813002000NRG24200220240137682
|
21/02/2024
|
PADULE RAMCHANDRA VASUDEV
|
1813002WL018025
|
PADULE RAMCHANDRA VASUDEV
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240489543
|
|
PADULE RAMCHANDRA VASUDEV
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
77
|
BARSHI
|
MH-13-002-042-001/271
(CHUMB)
|
1813002000NRG24200220240137655
|
21/02/2024
|
JADHAWAR BHASKAR SADASHIV
|
1813002WL018023
|
JADHAWAR BHASKAR SADASHIV
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240489606
|
|
BHASKAR SADASHIV JADHAVAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
BARSHI
|
MH-13-002-051-001/113
(TURKAPIMPARI)
|
1813002000NRG24200220240137721
|
21/02/2024
|
SHELAKE.V.S
|
1813002WL018029
|
SHELAKE.V.S
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240489553
|
|
VASANT SANDIPAN SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BARSHI
|
MH-13-002-051-001/133
(TURKAPIMPARI)
|
1813002000NRG24200220240137723
|
21/02/2024
|
SHALAKE.A.N
|
1813002WL018029
|
SHALAKE.A.N
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240489602
|
|
AJINATH NAVANATH SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BARSHI
|
MH-13-002-051-001/133
(TURKAPIMPARI)
|
1813002000NRG24200220240137722
|
21/02/2024
|
SHALEKE.S.N
|
1813002WL018029
|
SHALEKE.S.N
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240489604
|
|
SUSHILA NAVANATH SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BARSHI
|
MH-13-002-051-001/140
(TURKAPIMPARI)
|
1813002000NRG24200220240137724
|
21/02/2024
|
SHALKE.K.T
|
1813002WL018029
|
SHALKE.K.T
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240489603
|
|
KRUSHNA TANAJI SHELA
|
BANK OF BARODA(606985)
|
|
82
|
BARSHI
|
MH-13-002-051-001/178
(TURKAPIMPARI)
|
1813002000NRG24200220240137726
|
21/02/2024
|
Annaso Kisan Yadhav
|
1813002WL018029
|
Annaso Kisan Yadhav
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240489560
|
|
ANNASAHEB KISAN YADAV
|
IDBI BANK(607095)
|
|
83
|
BARSHI
|
MH-13-002-051-001/178
(TURKAPIMPARI)
|
1813002000NRG24200220240137725
|
21/02/2024
|
Chakradhar Kisan Yadhav
|
1813002WL018029
|
Chakradhar Kisan Yadhav
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240489558
|
|
CHAKRADHAR KISAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BARSHI
|
MH-13-002-060-002/2
(NARI)
|
1813002000NRG24200220240137539
|
21/02/2024
|
Ramkurshan Uttam Shinde
|
1813002WL018011
|
Ramkurshan Uttam Shinde
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240489633
|
|
MR RAMKRUSHNA UTTAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
85
|
BARSHI
|
MH-13-002-061-001/166
(NIMBALAK)
|
1813002000NRG24200220240137530
|
21/02/2024
|
BHARATE DASHRATH RAMLING
|
1813002WL018010
|
BHARATE DASHRATH RAMLING
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240489541
|
|
DASHRATH RAMLING BHARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BARSHI
|
MH-13-002-087-001/29
(MALWANDI)
|
1813002000NRG24200220240137683
|
21/02/2024
|
KATE VISHNU PANDURANG
|
1813002WL018026
|
KATE VISHNU PANDURANG
|
00114
|
YESB0SDC001
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
A114240489605
|
|
VISHNU PANDURANG KATE
|
BANK OF INDIA(508505)
|
|
87
|
BARSHI
|
MH-13-002-087-001/572
(MALWANDI)
|
1813002000NRG24200220240137686
|
21/02/2024
|
LATE NIVRUTTI RANGNATH
|
1813002WL018026
|
LATE NIVRUTTI RANGNATH
|
00114
|
YESB0SDC001
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
A114240489554
|
|
NIVRUTI RANGNATH KATE
|
BANK OF INDIA(508505)
|
|
88
|
BARSHI
|
MH-13-002-087-001/575
(MALWANDI)
|
1813002000NRG24200220240137687
|
21/02/2024
|
PANDHARI RANGNATH KATE
|
1813002WL018026
|
PANDHARI RANGNATH KATE
|
00114
|
YESB0SDC001
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
A114240489557
|
|
Kate Pandharee Rangnath
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
89
|
BARSHI
|
MH-13-002-087-001/576
(MALWANDI)
|
1813002000NRG24200220240137688
|
21/02/2024
|
Kate Maruti Padhari
|
1813002WL018026
|
Kate Maruti Padhari
|
00114
|
YESB0SDC001
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
A114240489556
|
|
MARUTI PANDHARI KATE
|
BANK OF INDIA(508505)
|
|
90
|
BARSHI
|
MH-13-002-087-001/597
(MALWANDI)
|
1813002000NRG24200220240137689
|
21/02/2024
|
VINOD LAXMAN CHAVAN
|
1813002WL018026
|
VINOD LAXMAN CHAVAN
|
00114
|
YESB0SDC001
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
A114240489559
|
|
CHAVAN VINOD LAXMAN
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
91
|
BARSHI
|
MH-13-002-087-001/618
(MALWANDI)
|
1813002000NRG24200220240137690
|
21/02/2024
|
CHAVAN VISHNU LAXMAN
|
1813002WL018026
|
CHAVAN VISHNU LAXMAN
|
00114
|
YESB0SDC001
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
A114240489552
|
|
VISHNU LAXAMAN CHAVAN
|
BANK OF INDIA(508505)
|
|
92
|
BARSHI
|
MH-13-002-087-001/621
(MALWANDI)
|
1813002000NRG24200220240137691
|
21/02/2024
|
KATE CHANDRAKANT VITTAL
|
1813002WL018026
|
KATE CHANDRAKANT VITTAL
|
00114
|
YESB0SDC001
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
A114240489555
|
|
KATE CHANDRKANT VITTAL
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
93
|
BARSHI
|
MH-13-002-087-001/623
(MALWANDI)
|
1813002000NRG24200220240137693
|
21/02/2024
|
KATE ASHOK CHANDRAKANT
|
1813002WL018026
|
KATE ASHOK CHANDRAKANT
|
00114
|
YESB0SDC001
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
A114240489563
|
|
ASHOK CHANDRAKANT KATE
|
BANK OF INDIA(508505)
|
|
94
|
BARSHI
|
MH-13-002-087-001/624
(MALWANDI)
|
1813002000NRG24200220240137694
|
21/02/2024
|
KATE JOYTIRAM VISHNU
|
1813002WL018026
|
KATE JOYTIRAM VISHNU
|
00114
|
YESB0SDC001
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
A114240489564
|
|
JYOTIRAM VISHNU KATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48528
|
48528
|
|
|
|
|
|
|
|
|
95
|
BARSHI
|
MH-13-002-060-002/113
(NARI)
|
1813002000NRG24200220240137535
|
21/02/2024
|
RAJKUMAR DEVIDAS SHINDE
|
1813002WL018011
|
RAJKUMAR DEVIDAS SHINDE
|
00165
|
IBKL0000461
|
1674
|
1674
|
Rejected
|
23/04/2024
|
|
A114240489525
|
Account closed
|
|
|
|
96
|
BARSHI
|
MH-13-002-060-002/67
(NARI)
|
1813002000NRG24200220240137544
|
21/02/2024
|
KISAN AABA KOREKAR
|
1813002WL018011
|
KISAN AABA KOREKAR
|
00165
|
IBKL0000461
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240489630
|
|
KISAN AABA KOREKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3348
|
3348
|
|
|
|
|
|
|
|
|
97
|
BARSHI
|
MH-13-002-009-001/233
(UMBARGE)
|
1813002000NRG24200220240137705
|
21/02/2024
|
UMAKANT
|
1813002WL018028
|
UMAKANT
|
00165
|
IBKL0000623
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240489641
|
|
UMAKANT MACHCHHINDRA VIDHATE
|
IDBI BANK(607095)
|
|
98
|
BARSHI
|
MH-13-002-009-001/241
(UMBARGE)
|
1813002000NRG24200220240137706
|
21/02/2024
|
NETAJI ARUN VIDHATE
|
1813002WL018028
|
NETAJI ARUN VIDHATE
|
00165
|
IBKL0000623
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240489640
|
|
NETAJI ARUN VIDHATE
|
IDBI BANK(607095)
|
|
99
|
BARSHI
|
MH-13-002-009-001/242
(UMBARGE)
|
1813002000NRG24200220240137707
|
21/02/2024
|
DATTATRYA
|
1813002WL018028
|
DATTATRYA
|
00165
|
IBKL0000623
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240489598
|
|
VIDHATE DATTATRAY ARUN
|
IDBI BANK(607095)
|
|
100
|
BARSHI
|
MH-13-002-009-001/436
(UMBARGE)
|
1813002000NRG24200220240137711
|
21/02/2024
|
TRITESH S VIDHATE
|
1813002WL018028
|
TRITESH S VIDHATE
|
00165
|
IBKL0000623
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240489628
|
|
TRITESH SURESH VIDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BARSHI
|
MH-13-002-009-001/550
(UMBARGE)
|
1813002000NRG24200220240137714
|
21/02/2024
|
SAGAR PANDURANG VIDHATE
|
1813002WL018028
|
SAGAR PANDURANG VIDHATE
|
00165
|
IBKL0000623
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240489526
|
|
SAGAR PANDURANG VIDHATE
|
IDBI BANK(607095)
|
|
102
|
BARSHI
|
MH-13-002-009-001/56
(UMBARGE)
|
1813002000NRG24200220240137715
|
21/02/2024
|
SATYWAN
|
1813002WL018028
|
SATYWAN
|
00165
|
IBKL0000623
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240489631
|
|
BHANGE SATYAWAN BAJIRAO
|
IDBI BANK(607095)
|
|
103
|
BARSHI
|
MH-13-002-009-001/613
(UMBARGE)
|
1813002000NRG24200220240137716
|
21/02/2024
|
SHANKAR SAMBHU BHANGE
|
1813002WL018028
|
SHANKAR SAMBHU BHANGE
|
00165
|
IBKL0000623
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240489527
|
|
SHANKAR SAMBHU BHANGE
|
IDBI BANK(607095)
|
|
104
|
BARSHI
|
MH-13-002-009-001/620
(UMBARGE)
|
1813002000NRG24200220240137717
|
21/02/2024
|
UMESH GANESH LONDHE
|
1813002WL018028
|
UMESH GANESH LONDHE
|
00165
|
IBKL0000623
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240489528
|
|
UMESH GANESH LONDHE
|
IDBI BANK(607095)
|
|
105
|
BARSHI
|
MH-13-002-009-001/90
(UMBARGE)
|
1813002000NRG24200220240137718
|
21/02/2024
|
SHUBHAM VIJAYSHIHA VIDHATE
|
1813002WL018028
|
SHUBHAM VIJAYSHIHA VIDHATE
|
00165
|
IBKL0000623
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240489629
|
|
MR SHUBHAM VIJAYSINH VIDHATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15066
|
15066
|
|
|
|
|
|
|
|
|
106
|
BARSHI
|
MH-13-002-009-001/171
(UMBARGE)
|
1813002000NRG24200220240137704
|
21/02/2024
|
MAYUR EAIJINATH ZODAGE
|
1813002WL018028
|
MAYUR EAIJINATH ZODAGE
|
00415
|
SBIN0000325
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240489581
|
|
MR MAYUR AIJINATH ZODAGE
|
STATE BANK OF INDIA(508548)
|
|
107
|
BARSHI
|
MH-13-002-009-001/50
(UMBARGE)
|
1813002000NRG24200220240137713
|
21/02/2024
|
BAPU SHIDDESHWAR JODAVE
|
1813002WL018028
|
BAPU SHIDDESHWAR JODAVE
|
00415
|
SBIN0000325
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240489578
|
|
BAPU SIDDHESHWAR JODVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BARSHI
|
MH-13-002-032-001/371
(GULAPOLI)
|
1813002000NRG24200220240137679
|
21/02/2024
|
SUHAS BHAUSAHEB MACHALE
|
1813002WL018025
|
SUHAS BHAUSAHEB MACHALE
|
00415
|
SBIN0000325
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240489579
|
|
SUHAS BHAUSAHEB MACHALE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5004
|
5004
|
|
|
|
|
|
|
|
|
109
|
BARSHI
|
MH-13-002-009-001/262
(UMBARGE)
|
1813002000NRG24200220240137708
|
21/02/2024
|
VISHAL SHANKAR GULAVE
|
1813002WL018028
|
VISHAL SHANKAR GULAVE
|
00415
|
SBIN0006625
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240489580
|
|
MR VISHAL SHANKAR GULAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
110
|
BARSHI
|
MH-13-002-060-002/145
(NARI)
|
1813002000NRG24200220240137537
|
21/02/2024
|
ATUL CHANDRAKANT BHADE
|
1813002WL018011
|
ATUL CHANDRAKANT BHADE
|
00468
|
UBIN0537837
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240489583
|
|
ATUL CHANDRAKANT BHADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
111
|
BARSHI
|
MH-13-002-060-002/145
(NARI)
|
1813002000NRG24200220240137538
|
21/02/2024
|
LAXMI ATUL BHADE
|
1813002WL018011
|
LAXMI ATUL BHADE
|
00691
|
IPOS0000001
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240489524
|
|
LAXMI ATUL BHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
112
|
BARSHI
|
MH-13-002-032-001/111
(GULAPOLI)
|
1813002000NRG24200220240137660
|
21/02/2024
|
GHADAGE URMILA SITARAM
|
1813002WL018025
|
GHADAGE URMILA SITARAM
|
00769
|
YESB0SDC001
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240489544
|
|
URMILA SITARAM GHADAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BARSHI
|
MH-13-002-032-001/111
(GULAPOLI)
|
1813002000NRG24200220240137659
|
21/02/2024
|
Ghadge Sitaram Pandurang
|
1813002WL018025
|
Ghadge Sitaram Pandurang
|
00769
|
YESB0SDC001
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240489565
|
|
Ghadge Sitaram Pandurang
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
114
|
BARSHI
|
MH-13-002-051-001/237
(TURKAPIMPARI)
|
1813002000NRG24200220240137727
|
21/02/2024
|
Shelake Netaji Subhash
|
1813002WL018029
|
Shelake Netaji Subhash
|
00769
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240489601
|
|
NETAJI SUBHASH SHELK
|
BANK OF BARODA(606985)
|
|
115
|
BARSHI
|
MH-13-002-051-001/244
(TURKAPIMPARI)
|
1813002000NRG24200220240137728
|
21/02/2024
|
PATEL SHAHIR CHAND
|
1813002WL018029
|
PATEL SHAHIR CHAND
|
00769
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240489562
|
|
SHAHIR CHAND PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BARSHI
|
MH-13-002-051-001/267
(TURKAPIMPARI)
|
1813002000NRG24200220240137730
|
21/02/2024
|
SHELAKE RANJIT NAVNATH
|
1813002WL018029
|
SHELAKE RANJIT NAVNATH
|
00769
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240489561
|
|
SHELAKE RANJIT NAVNATH
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
117
|
BARSHI
|
MH-13-002-060-002/113
(NARI)
|
1813002000NRG24200220240137534
|
21/02/2024
|
Nirmala Devidas Shinde
|
1813002WL018011
|
Nirmala Devidas Shinde
|
00769
|
YESB0SDC001
|
1674
|
1674
|
Rejected
|
23/04/2024
|
|
A114240489551
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
BARSHI
|
MH-13-002-060-002/5
(NARI)
|
1813002000NRG24200220240137543
|
21/02/2024
|
PAWAR VILAS SADASHIV
|
1813002WL018011
|
PAWAR VILAS SADASHIV
|
00769
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240489550
|
|
MR VILASH P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11070
|
11070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192930
|
192930
|
|
|
|
|
|
|
|