|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BARSHI
|
MH-13-002-086-001/390
(MALEGAON)
|
1813002000NRG24120320240151546
|
13/03/2024
|
MEGHA HANMANT RAUT
|
1813002WL019658
|
MEGHA HANMANT RAUT
|
00045
|
BARB0BARSHI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240124822
|
|
MISS MEGHA HANUMANT RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BARSHI
|
MH-13-002-001-001/7
(ARANGAON)
|
1813002000NRG24120320240151581
|
13/03/2024
|
kharade.p.b
|
1813002WL019664
|
kharade.p.b
|
00048
|
BKID0000714
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240124693
|
|
KHARADE PANDURAG BHAGVAT
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
3
|
BARSHI
|
MH-13-002-023-001/682
(KORAFALE)
|
1813002000NRG24110320240150101
|
13/03/2024
|
sunil
|
1813002WL019505
|
sunil
|
00048
|
BKID0000714
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240124708
|
|
SUNIL NAMDEV DANGE
|
BANK OF INDIA(508505)
|
|
4
|
BARSHI
|
MH-13-002-087-001/227
(MALWANDI)
|
1813002000NRG24110320240150107
|
13/03/2024
|
NANDABAI LAXMAN PANDHARE
|
1813002WL019506
|
NANDABAI LAXMAN PANDHARE
|
00048
|
BKID0000714
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240124726
|
|
MAHANANDA LAXMAN PANDHARE
|
BANK OF INDIA(508505)
|
|
5
|
BARSHI
|
MH-13-002-110-001/589
(SHIRPATPIMARI)
|
1813002000NRG24120320240151389
|
13/03/2024
|
VANDANA KASHINATH TAKBHATE
|
1813002WL019636
|
VANDANA KASHINATH TAKBHATE
|
00048
|
BKID0000714
|
1674
|
1674
|
Rejected
|
24/04/2024
|
|
A115240124752
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
BARSHI
|
MH-13-002-110-001/589
(SHIRPATPIMARI)
|
1813002000NRG24120320240151419
|
13/03/2024
|
VANDANA KASHINATH TAKBHATE
|
1813002WL019639
|
VANDANA KASHINATH TAKBHATE
|
00048
|
BKID0000714
|
1674
|
1674
|
Rejected
|
24/04/2024
|
|
A115240124753
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8334
|
8334
|
|
|
|
|
|
|
|
|
7
|
BARSHI
|
MH-13-002-012-001/102
(UNDEGAON)
|
1813002000NRG24110320240150171
|
13/03/2024
|
SITARAM
|
1813002WL019511
|
SITARAM
|
00048
|
BKID0000725
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240124701
|
|
SITARAM APPARAV GUND
|
BANK OF INDIA(508505)
|
|
8
|
BARSHI
|
MH-13-002-012-001/102
(UNDEGAON)
|
1813002000NRG24110320240150172
|
13/03/2024
|
SITARAM
|
1813002WL019511
|
SITARAM
|
00048
|
BKID0000725
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240124702
|
|
SITARAM APPARAV GUND
|
BANK OF INDIA(508505)
|
|
9
|
BARSHI
|
MH-13-002-012-001/157
(UNDEGAON)
|
1813002000NRG24110320240150173
|
13/03/2024
|
AMRUSHI BHAGWAN GIRI
|
1813002WL019511
|
AMRUSHI BHAGWAN GIRI
|
00048
|
BKID0000725
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240124724
|
|
AMRUSHI BHAGWAN GIRI
|
BANK OF INDIA(508505)
|
|
10
|
BARSHI
|
MH-13-002-012-001/157
(UNDEGAON)
|
1813002000NRG24110320240150174
|
13/03/2024
|
AMRUSHI BHAGWAN GIRI
|
1813002WL019511
|
AMRUSHI BHAGWAN GIRI
|
00048
|
BKID0000725
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240124725
|
|
AMRUSHI BHAGWAN GIRI
|
BANK OF INDIA(508505)
|
|
11
|
BARSHI
|
MH-13-002-012-001/185
(UNDEGAON)
|
1813002000NRG24110320240150175
|
13/03/2024
|
BAPURAO DIGAMBAR RAUT
|
1813002WL019511
|
BAPURAO DIGAMBAR RAUT
|
00048
|
BKID0000725
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240124718
|
|
BAPURAO DIGAMBAR RAUT
|
BANK OF INDIA(508505)
|
|
12
|
BARSHI
|
MH-13-002-012-001/185
(UNDEGAON)
|
1813002000NRG24110320240150176
|
13/03/2024
|
BAPURAO DIGAMBAR RAUT
|
1813002WL019511
|
BAPURAO DIGAMBAR RAUT
|
00048
|
BKID0000725
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240124719
|
|
BAPURAO DIGAMBAR RAUT
|
BANK OF INDIA(508505)
|
|
13
|
BARSHI
|
MH-13-002-012-001/235
(UNDEGAON)
|
1813002000NRG24110320240150177
|
13/03/2024
|
SUBHASH CHANDRAKANT SALGAR
|
1813002WL019511
|
SUBHASH CHANDRAKANT SALGAR
|
00048
|
BKID0000725
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240124720
|
|
Mr. SUBHASH CHANDRAKANT SALGAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BARSHI
|
MH-13-002-012-001/235
(UNDEGAON)
|
1813002000NRG24110320240150178
|
13/03/2024
|
SUBHASH CHANDRAKANT SALGAR
|
1813002WL019511
|
SUBHASH CHANDRAKANT SALGAR
|
00048
|
BKID0000725
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240124721
|
|
Mr. SUBHASH CHANDRAKANT SALGAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BARSHI
|
MH-13-002-012-001/285
(UNDEGAON)
|
1813002000NRG24110320240150179
|
13/03/2024
|
Bramhdeo
|
1813002WL019511
|
Bramhdeo
|
00048
|
BKID0000725
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240124703
|
|
BRAMHADEO RANGNATH GADE
|
BANK OF INDIA(508505)
|
|
16
|
BARSHI
|
MH-13-002-012-001/285
(UNDEGAON)
|
1813002000NRG24110320240150180
|
13/03/2024
|
Bramhdeo
|
1813002WL019511
|
Bramhdeo
|
00048
|
BKID0000725
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240124704
|
|
BRAMHADEO RANGNATH GADE
|
BANK OF INDIA(508505)
|
|
17
|
BARSHI
|
MH-13-002-012-001/343
(UNDEGAON)
|
1813002000NRG24110320240150181
|
13/03/2024
|
RAMESH PRAKASH BHOJANE
|
1813002WL019511
|
RAMESH PRAKASH BHOJANE
|
00048
|
BKID0000725
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240124722
|
|
RAMESH PRAKASH BHOJANE
|
BANK OF INDIA(508505)
|
|
18
|
BARSHI
|
MH-13-002-012-001/343
(UNDEGAON)
|
1813002000NRG24110320240150182
|
13/03/2024
|
RAMESH PRAKASH BHOJANE
|
1813002WL019511
|
RAMESH PRAKASH BHOJANE
|
00048
|
BKID0000725
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240124723
|
|
RAMESH PRAKASH BHOJANE
|
BANK OF INDIA(508505)
|
|
19
|
BARSHI
|
MH-13-002-012-001/427
(UNDEGAON)
|
1813002000NRG24110320240150183
|
13/03/2024
|
GANESH BRAMHADEV GADE
|
1813002WL019511
|
GANESH BRAMHADEV GADE
|
00048
|
BKID0000725
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240124754
|
|
GANESH BRAMHADEV GADE
|
BANK OF INDIA(508505)
|
|
20
|
BARSHI
|
MH-13-002-012-001/51
(UNDEGAON)
|
1813002000NRG24110320240150184
|
13/03/2024
|
RAJENDRA MURLIDHAR TATE
|
1813002WL019511
|
RAJENDRA MURLIDHAR TATE
|
00048
|
BKID0000725
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240124697
|
|
RAJENDRA MURLIDHAR TATE
|
BANK OF INDIA(508505)
|
|
21
|
BARSHI
|
MH-13-002-012-001/51
(UNDEGAON)
|
1813002000NRG24110320240150185
|
13/03/2024
|
RAJENDRA MURLIDHAR TATE
|
1813002WL019511
|
RAJENDRA MURLIDHAR TATE
|
00048
|
BKID0000725
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240124698
|
|
RAJENDRA MURLIDHAR TATE
|
BANK OF INDIA(508505)
|
|
22
|
BARSHI
|
MH-13-002-012-001/80
(UNDEGAON)
|
1813002000NRG24110320240150188
|
13/03/2024
|
dhanaji
|
1813002WL019511
|
dhanaji
|
00048
|
BKID0000725
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240124705
|
|
DHANAJI MANMATH GADE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
23
|
BARSHI
|
MH-13-002-012-001/80
(UNDEGAON)
|
1813002000NRG24110320240150189
|
13/03/2024
|
dhanaji
|
1813002WL019511
|
dhanaji
|
00048
|
BKID0000725
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240124706
|
|
DHANAJI MANMATH GADE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
24
|
BARSHI
|
MH-13-002-062-001/146
(PANGAON)
|
1813002000NRG24110320240150116
|
13/03/2024
|
Laxman Dnyandev Mohite
|
1813002WL019507
|
Laxman Dnyandev Mohite
|
00048
|
BKID0000725
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240124707
|
|
LAXMAN DNANADEV MOHITE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
25
|
BARSHI
|
MH-13-002-062-001/698
(PANGAON)
|
1813002000NRG24110320240150117
|
13/03/2024
|
DATTATRYA RAMA KANGUDE
|
1813002WL019507
|
DATTATRYA RAMA KANGUDE
|
00048
|
BKID0000725
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240124743
|
|
DATTATRAY RAMA KANGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BARSHI
|
MH-13-002-062-001/698
(PANGAON)
|
1813002000NRG24110320240150118
|
13/03/2024
|
JAISHREE DATTATRYA KANGUDE
|
1813002WL019507
|
JAISHREE DATTATRYA KANGUDE
|
00048
|
BKID0000725
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240124696
|
|
JAISHREEE DATTATRAY KANGUDE
|
BANK OF INDIA(508505)
|
|
27
|
BARSHI
|
MH-13-002-062-001/768
(PANGAON)
|
1813002000NRG24110320240150119
|
13/03/2024
|
VAISHALI DATTATRAY JADHAV
|
1813002WL019507
|
VAISHALI DATTATRAY JADHAV
|
00048
|
BKID0000725
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240124745
|
|
VAISHALI DATTATRAY JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BARSHI
|
MH-13-002-062-001/805
(PANGAON)
|
1813002000NRG24110320240150120
|
13/03/2024
|
SANTOSH SUBASH PATIL
|
1813002WL019507
|
SANTOSH SUBASH PATIL
|
00048
|
BKID0000725
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240124740
|
|
SANTOSH SUBASH PATIL
|
BANK OF INDIA(508505)
|
|
29
|
BARSHI
|
MH-13-002-062-001/851
(PANGAON)
|
1813002000NRG24110320240150121
|
13/03/2024
|
PRAKASH DNYANDEO MOHITE
|
1813002WL019507
|
PRAKASH DNYANDEO MOHITE
|
00048
|
BKID0000725
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240124742
|
|
PRAKASH DNYANDEV MOHITE
|
BANK OF INDIA(508505)
|
|
30
|
BARSHI
|
MH-13-002-062-001/854
(PANGAON)
|
1813002000NRG24110320240150122
|
13/03/2024
|
DADAJI PARSHURAM GADEKAR
|
1813002WL019507
|
DADAJI PARSHURAM GADEKAR
|
00048
|
BKID0000725
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240124711
|
|
DADAJI PARSHURAM GADEKAR
|
BANK OF INDIA(508505)
|
|
31
|
BARSHI
|
MH-13-002-062-001/910
(PANGAON)
|
1813002000NRG24110320240150125
|
13/03/2024
|
AKASH ANIL KALE
|
1813002WL019507
|
AKASH ANIL KALE
|
00048
|
BKID0000725
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240124744
|
|
AKASH ANIL KALE
|
BANK OF INDIA(508505)
|
|
32
|
BARSHI
|
MH-13-002-062-001/910
(PANGAON)
|
1813002000NRG24110320240150124
|
13/03/2024
|
JAYA ANIL KALE
|
1813002WL019507
|
JAYA ANIL KALE
|
00048
|
BKID0000725
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240124741
|
|
JAYA ANIL KALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43056
|
43056
|
|
|
|
|
|
|
|
|
33
|
BARSHI
|
MH-13-002-001-001/172
(ARANGAON)
|
1813002000NRG24120320240151578
|
13/03/2024
|
SACHIN TANAJI GODASE
|
1813002WL019664
|
SACHIN TANAJI GODASE
|
00051
|
MAHB0000051
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240124715
|
|
SACHIN TANAJI GODASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BARSHI
|
MH-13-002-001-001/82
(ARANGAON)
|
1813002000NRG24120320240151585
|
13/03/2024
|
VAIJINATH DATTU ZODAGE
|
1813002WL019664
|
VAIJINATH DATTU ZODAGE
|
00051
|
MAHB0000051
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240124688
|
|
Mr. Vaijinath Dattu Zodage
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
BARSHI
|
MH-13-002-086-001/138
(MALEGAON)
|
1813002000NRG24120320240151533
|
13/03/2024
|
PRAKASH LIMBA KARANDE
|
1813002WL019658
|
PRAKASH LIMBA KARANDE
|
00051
|
MAHB0000051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240124673
|
|
Mr. PRAKASH LIMBA KARANDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
36
|
BARSHI
|
MH-13-002-007-001/83
(INDAPUR)
|
1813002000NRG24110320240150023
|
13/03/2024
|
SHIVSHAILA BHAGWAT SONAVANE
|
1813002WL019496
|
SHIVSHAILA BHAGWAT SONAVANE
|
00051
|
MAHB0000572
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240124686
|
|
Mrs. SHIVSHAILA BHAGWAT SONVANE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
BARSHI
|
MH-13-002-007-001/91
(INDAPUR)
|
1813002000NRG24110320240150025
|
13/03/2024
|
ARCHANA VIKAS GHOLAVE
|
1813002WL019496
|
ARCHANA VIKAS GHOLAVE
|
00051
|
MAHB0000572
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240124685
|
|
ARCHANA VIKAS GHOLAVE
|
BANK OF INDIA(508505)
|
|
38
|
BARSHI
|
MH-13-002-010-001/108
(UPALE DUMALA)
|
1813002000NRG24110320240150136
|
13/03/2024
|
Dilip Kasinath Sangde
|
1813002WL019509
|
Dilip Kasinath Sangde
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240124808
|
|
DILIP KASHINATH SANGULE
|
GENERAL POST OFFICE(607245)
|
|
39
|
BARSHI
|
MH-13-002-010-001/112
(UPALE DUMALA)
|
1813002000NRG24110320240150137
|
13/03/2024
|
SANTOSH SOUDAGAR SHENDAGE
|
1813002WL019509
|
SANTOSH SOUDAGAR SHENDAGE
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240124795
|
|
SANTOSH SAUDAGAR SHENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BARSHI
|
MH-13-002-010-001/252
(UPALE DUMALA)
|
1813002000NRG24110320240150138
|
13/03/2024
|
RAMESHWAR SHRIMANT SHENDAGE
|
1813002WL019509
|
RAMESHWAR SHRIMANT SHENDAGE
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240124801
|
|
Mr. RAMESHWAR SHRIMANT SHENDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
BARSHI
|
MH-13-002-010-001/265
(UPALE DUMALA)
|
1813002000NRG24110320240150139
|
13/03/2024
|
VITTHAL KASHINATH BURGUTE
|
1813002WL019509
|
VITTHAL KASHINATH BURGUTE
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240124765
|
|
Mr. VITTHAL KASHINATH BURAGUTE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
BARSHI
|
MH-13-002-010-001/336
(UPALE DUMALA)
|
1813002000NRG24110320240150140
|
13/03/2024
|
SULTAN RAHIMAN PANGARKAR
|
1813002WL019509
|
SULTAN RAHIMAN PANGARKAR
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240124679
|
|
Mr. SULATAN RAHIMAN PANGARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
BARSHI
|
MH-13-002-010-001/457
(UPALE DUMALA)
|
1813002000NRG24110320240150141
|
13/03/2024
|
RAMA BABU MATE
|
1813002WL019509
|
RAMA BABU MATE
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240124806
|
|
Mr. RAMA BABU MATE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
BARSHI
|
MH-13-002-010-001/471
(UPALE DUMALA)
|
1813002000NRG24110320240150143
|
13/03/2024
|
FARUK RASHID PANGARKAR
|
1813002WL019509
|
FARUK RASHID PANGARKAR
|
00051
|
MAHB0000572
|
1674
|
1674
|
Rejected
|
24/04/2024
|
|
A115240124689
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
BARSHI
|
MH-13-002-010-001/471
(UPALE DUMALA)
|
1813002000NRG24110320240150142
|
13/03/2024
|
RASHID RAHIMAN PANGARKAR
|
1813002WL019509
|
RASHID RAHIMAN PANGARKAR
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240124804
|
|
RASHID RAHIMAN PANGARAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BARSHI
|
MH-13-002-010-001/471
(UPALE DUMALA)
|
1813002000NRG24110320240150144
|
13/03/2024
|
SAMIR RASHID PANGARKAR
|
1813002WL019509
|
SAMIR RASHID PANGARKAR
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240124810
|
|
Mr. SAMIR RASHID PANGARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
BARSHI
|
MH-13-002-010-001/531
(UPALE DUMALA)
|
1813002000NRG24110320240150145
|
13/03/2024
|
RAJARAM GANAPURI GOSAVI
|
1813002WL019509
|
RAJARAM GANAPURI GOSAVI
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240124676
|
|
Mr. RAJARAM GANAPURI GOSAVI
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
BARSHI
|
MH-13-002-010-001/531
(UPALE DUMALA)
|
1813002000NRG24110320240150146
|
13/03/2024
|
SHOBHA RAJARAM GOSAVI
|
1813002WL019509
|
SHOBHA RAJARAM GOSAVI
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240124739
|
|
Mrs. SHOBA RAJARAM GOSAVI
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
BARSHI
|
MH-13-002-010-001/636
(UPALE DUMALA)
|
1813002000NRG24110320240150147
|
13/03/2024
|
SHIVRAM NAMDEV KATKAR
|
1813002WL019509
|
SHIVRAM NAMDEV KATKAR
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240124794
|
|
Mr. SHIVRAM NAMDEV KATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
BARSHI
|
MH-13-002-010-001/680
(UPALE DUMALA)
|
1813002000NRG24110320240150148
|
13/03/2024
|
SHANKAR MAHADEO GORE
|
1813002WL019509
|
SHANKAR MAHADEO GORE
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240124796
|
|
Mr. SHANKAR MAHADEO GORE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
BARSHI
|
MH-13-002-010-001/682
(UPALE DUMALA)
|
1813002000NRG24110320240150149
|
13/03/2024
|
ARUN LAXMAN GORE
|
1813002WL019509
|
ARUN LAXMAN GORE
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240124799
|
|
Mr. ARUN LAXMAN GORE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
BARSHI
|
MH-13-002-010-001/682
(UPALE DUMALA)
|
1813002000NRG24110320240150151
|
13/03/2024
|
LAXMAN RAMA GORE
|
1813002WL019509
|
LAXMAN RAMA GORE
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240124792
|
|
Mr. LAXMAN RAMA GORE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
BARSHI
|
MH-13-002-010-001/682
(UPALE DUMALA)
|
1813002000NRG24110320240150150
|
13/03/2024
|
RANJANA ARUN GORE
|
1813002WL019509
|
RANJANA ARUN GORE
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240124800
|
|
Mrs. RANJANA ARUN GORE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
BARSHI
|
MH-13-002-010-001/684
(UPALE DUMALA)
|
1813002000NRG24110320240150152
|
13/03/2024
|
Digambar Shriram Mugavkar
|
1813002WL019509
|
Digambar Shriram Mugavkar
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240124675
|
|
Mr. DIGAMBAR SHRIRAM MUGAVKAR
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
BARSHI
|
MH-13-002-010-001/702
(UPALE DUMALA)
|
1813002000NRG24110320240150153
|
13/03/2024
|
SHAUKAT KASIM PATIL
|
1813002WL019509
|
SHAUKAT KASIM PATIL
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240124683
|
|
Mr. SHOKAT KASIM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
BARSHI
|
MH-13-002-010-001/754
(UPALE DUMALA)
|
1813002000NRG24110320240150154
|
13/03/2024
|
SANJAY RAMCHANDRA JADHAV
|
1813002WL019509
|
SANJAY RAMCHANDRA JADHAV
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240124807
|
|
Mr. SANJAY RAMCHANDR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
BARSHI
|
MH-13-002-010-001/820
(UPALE DUMALA)
|
1813002000NRG24110320240150155
|
13/03/2024
|
SHIVAJI VISHWANATH JADHAV
|
1813002WL019509
|
SHIVAJI VISHWANATH JADHAV
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240124805
|
|
Mr. SHIVAJI VISHWANATH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
BARSHI
|
MH-13-002-010-001/830
(UPALE DUMALA)
|
1813002000NRG24110320240150156
|
13/03/2024
|
KEDAR SHIVAJI JADHAV
|
1813002WL019509
|
KEDAR SHIVAJI JADHAV
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240124681
|
|
Mr. KEDAR SHIVAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
BARSHI
|
MH-13-002-010-001/830
(UPALE DUMALA)
|
1813002000NRG24110320240150157
|
13/03/2024
|
Mohini Kedar Jadhav
|
1813002WL019509
|
Mohini Kedar Jadhav
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240124749
|
|
MOHINI KEDAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BARSHI
|
MH-13-002-010-001/831
(UPALE DUMALA)
|
1813002000NRG24110320240150158
|
13/03/2024
|
RAMDAS SHIVAJI JADHAV
|
1813002WL019509
|
RAMDAS SHIVAJI JADHAV
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240124687
|
|
Mr. RAMDAS SHIVAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
BARSHI
|
MH-13-002-010-001/852
(UPALE DUMALA)
|
1813002000NRG24110320240150159
|
13/03/2024
|
DATTATRAYA BALASO SHIRGIRE
|
1813002WL019509
|
DATTATRAYA BALASO SHIRGIRE
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240124793
|
|
Mr. DATTATRAYA BALASO SHIRGIRE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
BARSHI
|
MH-13-002-010-001/852
(UPALE DUMALA)
|
1813002000NRG24110320240150160
|
13/03/2024
|
MINAKSHI DATTATRAYA SHIRAGIRE
|
1813002WL019509
|
MINAKSHI DATTATRAYA SHIRAGIRE
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240124738
|
|
Mrs. MINAKSHI DATTATRAY SHIRGIRE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
BARSHI
|
MH-13-002-010-001/868
(UPALE DUMALA)
|
1813002000NRG24110320240150161
|
13/03/2024
|
MUNAVAR CHHOTUBAI BAGAVAN
|
1813002WL019509
|
MUNAVAR CHHOTUBAI BAGAVAN
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240124809
|
|
Mr. MUNAVAR CHHOTUBHAI BAGAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
BARSHI
|
MH-13-002-010-001/89
(UPALE DUMALA)
|
1813002000NRG24110320240150162
|
13/03/2024
|
Mahadeo Sambhaji Chavan
|
1813002WL019509
|
Mahadeo Sambhaji Chavan
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240124791
|
|
Mrs. MIRABAI MAHADEV CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
BARSHI
|
MH-13-002-010-001/89
(UPALE DUMALA)
|
1813002000NRG24110320240150163
|
13/03/2024
|
Mira Mahadeo Chavan
|
1813002WL019509
|
Mira Mahadeo Chavan
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240124690
|
|
Mrs. MIRABAI MAHADEV CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
BARSHI
|
MH-13-002-086-001/22
(MALEGAON)
|
1813002000NRG24120320240151537
|
13/03/2024
|
Balu Sadashiv Sutkar
|
1813002WL019658
|
Balu Sadashiv Sutkar
|
00051
|
MAHB0000572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240124677
|
|
SHRI BALASAHEB SADASHIV SUTKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
BARSHI
|
MH-13-002-086-001/22
(MALEGAON)
|
1813002000NRG24120320240151538
|
13/03/2024
|
Laxmi Balu Sutkar
|
1813002WL019658
|
Laxmi Balu Sutkar
|
00051
|
MAHB0000572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240124678
|
|
MRS LAXMI BALASO SUTKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53460
|
53460
|
|
|
|
|
|
|
|
|
68
|
BARSHI
|
MH-13-002-087-001/318
(MALWANDI)
|
1813002000NRG24110320240150108
|
13/03/2024
|
CHOTIBI KABIR MUJAWAR
|
1813002WL019506
|
CHOTIBI KABIR MUJAWAR
|
00051
|
MAHB0000573
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240124674
|
|
Miss. CHOTIBI KABIR MUJAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
BARSHI
|
MH-13-002-113-001/121
(SARJAPUR)
|
1813002000NRG24110320240150126
|
13/03/2024
|
TANAJI SOMNATH GAVALI
|
1813002WL019508
|
TANAJI SOMNATH GAVALI
|
00051
|
MAHB0000573
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240124682
|
|
TANAJI SOMNATH GAVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BARSHI
|
MH-13-002-113-001/260
(SARJAPUR)
|
1813002000NRG24110320240150130
|
13/03/2024
|
ARIF RASHID PATIL
|
1813002WL019508
|
ARIF RASHID PATIL
|
00051
|
MAHB0000573
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240124680
|
|
Mr. ARIF RASHID PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
BARSHI
|
MH-13-002-113-001/93
(SARJAPUR)
|
1813002000NRG24110320240150133
|
13/03/2024
|
NITEEN SHRAVAN KAMBALE
|
1813002WL019508
|
NITEEN SHRAVAN KAMBALE
|
00051
|
MAHB0000573
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240124684
|
|
NITIN SHAWAN KAMBALE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6696
|
6696
|
|
|
|
|
|
|
|
|
72
|
BARSHI
|
MH-13-002-001-001/160
(ARANGAON)
|
1813002000NRG24120320240151576
|
13/03/2024
|
KRUSHNA MITHU ZHODGE
|
1813002WL019664
|
KRUSHNA MITHU ZHODGE
|
00051
|
MAHB0001174
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240124815
|
|
Mr. KRUSHNA MITHU ZHODGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
73
|
BARSHI
|
MH-13-002-086-001/277
(MALEGAON)
|
1813002000NRG24120320240151540
|
13/03/2024
|
SANTOSH AMBADAS SURAVASE
|
1813002WL019658
|
SANTOSH AMBADAS SURAVASE
|
00089
|
CBIN0280648
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240124818
|
|
Mr. SANTOSH AMBADAS SURAVASE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BARSHI
|
MH-13-002-086-001/332
(MALEGAON)
|
1813002000NRG24120320240151542
|
13/03/2024
|
Kamal Machhindra Surawase
|
1813002WL019658
|
Kamal Machhindra Surawase
|
00089
|
CBIN0280648
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240124670
|
|
Mr. MACHINDRA SATAPPA SURVASE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
BARSHI
|
MH-13-002-086-001/332
(MALEGAON)
|
1813002000NRG24120320240151544
|
13/03/2024
|
Rani Laxman Survase
|
1813002WL019658
|
Rani Laxman Survase
|
00089
|
CBIN0280648
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240124669
|
|
RANI SIDDHESHWAR PAW
|
BANK OF BARODA(606985)
|
|
76
|
BARSHI
|
MH-13-002-086-001/399
(MALEGAON)
|
1813002000NRG24120320240151547
|
13/03/2024
|
BALAJI TATYA SHENDAGE
|
1813002WL019658
|
BALAJI TATYA SHENDAGE
|
00089
|
CBIN0280648
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240124664
|
|
MASTER BALAJI TATYA SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
77
|
BARSHI
|
MH-13-002-098-001/222
(RATANJAN)
|
1813002000NRG24120320240151405
|
13/03/2024
|
HAJARE.A.M
|
1813002WL019638
|
HAJARE.A.M
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240124803
|
|
AVIDA MADHUKAR HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BARSHI
|
MH-13-002-098-001/222
(RATANJAN)
|
1813002000NRG24120320240151404
|
13/03/2024
|
HAJARE.M.D
|
1813002WL019638
|
HAJARE.M.D
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240124802
|
|
MADHUKAR DHONDIBA HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BARSHI
|
MH-13-002-098-001/246
(RATANJAN)
|
1813002000NRG24120320240151407
|
13/03/2024
|
NARAYAN
|
1813002WL019638
|
NARAYAN
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240124767
|
|
Mr. NARAYAN DHONDIBA HAJZARE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BARSHI
|
MH-13-002-098-001/246
(RATANJAN)
|
1813002000NRG24120320240151406
|
13/03/2024
|
SAVITA
|
1813002WL019638
|
SAVITA
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240124766
|
|
Mr. NARAYAN DHONDIBA HAJZARE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BARSHI
|
MH-13-002-098-001/247
(RATANJAN)
|
1813002000NRG24120320240151409
|
13/03/2024
|
HAJARE.S.V
|
1813002WL019638
|
HAJARE.S.V
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240124768
|
|
Mr. VISHNU DHONDIBA HAZARE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BARSHI
|
MH-13-002-098-001/247
(RATANJAN)
|
1813002000NRG24120320240151408
|
13/03/2024
|
HAJARE.V.D
|
1813002WL019638
|
HAJARE.V.D
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240124769
|
|
VISHNU DHONDIBA HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BARSHI
|
MH-13-002-098-001/263
(RATANJAN)
|
1813002000NRG24120320240151410
|
13/03/2024
|
NAGNATH YESWANT SONATAKKE
|
1813002WL019638
|
NAGNATH YESWANT SONATAKKE
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240124779
|
|
Mr. NAGANATH YESWANT SONATAKKE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BARSHI
|
MH-13-002-098-001/283
(RATANJAN)
|
1813002000NRG24120320240151411
|
13/03/2024
|
SHAMAL DATTATRYA BILE
|
1813002WL019638
|
SHAMAL DATTATRYA BILE
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240124780
|
|
Mrs. SHALAN DATTATRAYA BILE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BARSHI
|
MH-13-002-098-001/403
(RATANJAN)
|
1813002000NRG24120320240151361
|
13/03/2024
|
Vaibhav Nagnath Sherkar
|
1813002WL019635
|
Vaibhav Nagnath Sherkar
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240124656
|
|
Mr. VAIBHAV NAGNATH SHERKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BARSHI
|
MH-13-002-098-001/403
(RATANJAN)
|
1813002000NRG24120320240151362
|
13/03/2024
|
Vaibhav Nagnath Sherkar
|
1813002WL019635
|
Vaibhav Nagnath Sherkar
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240124657
|
|
Mr. VAIBHAV NAGNATH SHERKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BARSHI
|
MH-13-002-098-001/421
(RATANJAN)
|
1813002000NRG24120320240151363
|
13/03/2024
|
SACHIN MARUTI RANDIVE
|
1813002WL019635
|
SACHIN MARUTI RANDIVE
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240124662
|
|
Master SACHIN MARUTI RANADIVE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
BARSHI
|
MH-13-002-098-001/421
(RATANJAN)
|
1813002000NRG24120320240151364
|
13/03/2024
|
SACHIN MARUTI RANDIVE
|
1813002WL019635
|
SACHIN MARUTI RANDIVE
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240124663
|
|
Master SACHIN MARUTI RANADIVE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
BARSHI
|
MH-13-002-098-001/438
(RATANJAN)
|
1813002000NRG24120320240151369
|
13/03/2024
|
AMOL LAXMAN KADAM
|
1813002WL019635
|
AMOL LAXMAN KADAM
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240124665
|
|
AMOL LXMAN KADM
|
ICICI BANK LTD(508534)
|
|
90
|
BARSHI
|
MH-13-002-098-001/438
(RATANJAN)
|
1813002000NRG24120320240151371
|
13/03/2024
|
AMOL LAXMAN KADAM
|
1813002WL019635
|
AMOL LAXMAN KADAM
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240124666
|
|
AMOL LXMAN KADM
|
ICICI BANK LTD(508534)
|
|
91
|
BARSHI
|
MH-13-002-098-001/465
(RATANJAN)
|
1813002000NRG24120320240151373
|
13/03/2024
|
Dhanraj Anand Bamne
|
1813002WL019635
|
Dhanraj Anand Bamne
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240124671
|
|
DHANARAJ ANAND BAMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BARSHI
|
MH-13-002-098-001/465
(RATANJAN)
|
1813002000NRG24120320240151374
|
13/03/2024
|
Dhanraj Anand Bamne
|
1813002WL019635
|
Dhanraj Anand Bamne
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240124672
|
|
DHANARAJ ANAND BAMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BARSHI
|
MH-13-002-098-001/488
(RATANJAN)
|
1813002000NRG24120320240151375
|
13/03/2024
|
MAHESH ATCHUTRAV DESHMUKH
|
1813002WL019635
|
MAHESH ATCHUTRAV DESHMUKH
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240124667
|
|
MAHESH ACHYUTRAV DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BARSHI
|
MH-13-002-098-001/488
(RATANJAN)
|
1813002000NRG24120320240151376
|
13/03/2024
|
MAHESH ATCHUTRAV DESHMUKH
|
1813002WL019635
|
MAHESH ATCHUTRAV DESHMUKH
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240124668
|
|
MAHESH ACHYUTRAV DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BARSHI
|
MH-13-002-098-001/700
(RATANJAN)
|
1813002000NRG24120320240151380
|
13/03/2024
|
SUJIT SAJJANRAO PAWAR
|
1813002WL019635
|
SUJIT SAJJANRAO PAWAR
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240124776
|
|
Mr. SUJIT SAJJANRAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BARSHI
|
MH-13-002-098-001/700
(RATANJAN)
|
1813002000NRG24120320240151378
|
13/03/2024
|
SUJIT SAJJANRAO PAWAR
|
1813002WL019635
|
SUJIT SAJJANRAO PAWAR
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240124775
|
|
Mr. SUJIT SAJJANRAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BARSHI
|
MH-13-002-098-001/700
(RATANJAN)
|
1813002000NRG24120320240151379
|
13/03/2024
|
SUNANDA SAJJANRAO PAWAR
|
1813002WL019635
|
SUNANDA SAJJANRAO PAWAR
|
00089
|
CBIN0281018
|
1656
|
1656
|
Rejected
|
24/04/2024
|
|
A115240124777
|
Account closed
|
|
|
|
98
|
BARSHI
|
MH-13-002-098-001/700
(RATANJAN)
|
1813002000NRG24120320240151377
|
13/03/2024
|
SUNANDA SAJJANRAO PAWAR
|
1813002WL019635
|
SUNANDA SAJJANRAO PAWAR
|
00089
|
CBIN0281018
|
1656
|
1656
|
Rejected
|
24/04/2024
|
|
A115240124778
|
Account closed
|
|
|
|
99
|
BARSHI
|
MH-13-002-098-001/724
(RATANJAN)
|
1813002000NRG24120320240151381
|
13/03/2024
|
SHUBHAM NAGANATH HANCHE
|
1813002WL019635
|
SHUBHAM NAGANATH HANCHE
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240124660
|
|
SHUBHAM NAGNATH HANCHE
|
IDBI BANK(607095)
|
|
100
|
BARSHI
|
MH-13-002-098-001/724
(RATANJAN)
|
1813002000NRG24120320240151382
|
13/03/2024
|
SHUBHAM NAGANATH HANCHE
|
1813002WL019635
|
SHUBHAM NAGANATH HANCHE
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240124661
|
|
SHUBHAM NAGNATH HANCHE
|
IDBI BANK(607095)
|
|
101
|
BARSHI
|
MH-13-002-098-001/772
(RATANJAN)
|
1813002000NRG24120320240151414
|
13/03/2024
|
PRATHMESH VISHNU HAJARE
|
1813002WL019638
|
PRATHMESH VISHNU HAJARE
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240124659
|
|
PRATHMESH VISHNU HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BARSHI
|
MH-13-002-113-001/138
(SARJAPUR)
|
1813002000NRG24110320240150127
|
13/03/2024
|
BAPU TATYABA GAIKWAD
|
1813002WL019508
|
BAPU TATYABA GAIKWAD
|
00089
|
CBIN0281018
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240124819
|
|
GAIKWAD BAPU TATYABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BARSHI
|
MH-13-002-113-001/24
(SARJAPUR)
|
1813002000NRG24110320240150128
|
13/03/2024
|
BHAUSAHEB MAHADEO GAWALI
|
1813002WL019508
|
BHAUSAHEB MAHADEO GAWALI
|
00089
|
CBIN0281018
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240124820
|
|
BHAUSAHEB MAHAEO GAWALI
|
ICICI BANK LTD(508534)
|
|
104
|
BARSHI
|
MH-13-002-113-001/24
(SARJAPUR)
|
1813002000NRG24110320240150129
|
13/03/2024
|
SANGITA BHAUSAHEB GAVALI
|
1813002WL019508
|
SANGITA BHAUSAHEB GAVALI
|
00089
|
CBIN0281018
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240124655
|
|
Mrs. SANGITA BHAUSAHEB GAVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BARSHI
|
MH-13-002-113-001/261
(SARJAPUR)
|
1813002000NRG24110320240150131
|
13/03/2024
|
SULTANA MAULALI SHAIKH
|
1813002WL019508
|
SULTANA MAULALI SHAIKH
|
00089
|
CBIN0281018
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240124816
|
|
Mrs. SULTANA MAULALI SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BARSHI
|
MH-13-002-113-001/93
(SARJAPUR)
|
1813002000NRG24110320240150132
|
13/03/2024
|
ASHA SHRAVAN KAMBALE
|
1813002WL019508
|
ASHA SHRAVAN KAMBALE
|
00089
|
CBIN0281018
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240124821
|
|
Mrs. ASHA SHRAVAN KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BARSHI
|
MH-13-002-113-001/96
(SARJAPUR)
|
1813002000NRG24110320240150135
|
13/03/2024
|
HASINABI RASHID PATIL
|
1813002WL019508
|
HASINABI RASHID PATIL
|
00089
|
CBIN0281018
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240124654
|
|
Ms. HASINABI RASHID PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BARSHI
|
MH-13-002-113-001/96
(SARJAPUR)
|
1813002000NRG24110320240150134
|
13/03/2024
|
RASHID ABDUL PATIL
|
1813002WL019508
|
RASHID ABDUL PATIL
|
00089
|
CBIN0281018
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240124817
|
|
PATIL RASHID ABDUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53070
|
53070
|
|
|
|
|
|
|
|
|
109
|
BARSHI
|
MH-13-002-001-001/7
(ARANGAON)
|
1813002000NRG24120320240151583
|
13/03/2024
|
SONALI TUKARAM KHARADE
|
1813002WL019664
|
SONALI TUKARAM KHARADE
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240124759
|
|
Mrs. SONALI TUKARAM KHARADE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
BARSHI
|
MH-13-002-007-001/93
(INDAPUR)
|
1813002000NRG24110320240150026
|
13/03/2024
|
GHUGE SAMBHAJI DIGAMBAR
|
1813002WL019496
|
GHUGE SAMBHAJI DIGAMBAR
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240124746
|
|
SAMBHAJI DIGAMBAR GHUGE
|
BANK OF INDIA(508505)
|
|
111
|
BARSHI
|
MH-13-002-086-001/173
(MALEGAON)
|
1813002000NRG24120320240151535
|
13/03/2024
|
SANDIP RAMA WITKAR
|
1813002WL019658
|
SANDIP RAMA WITKAR
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240124691
|
|
MR SANDIP RAMA VITKAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
BARSHI
|
MH-13-002-086-001/200
(MALEGAON)
|
1813002000NRG24120320240151536
|
13/03/2024
|
ARUN DIGAMBAR GAIKWAD
|
1813002WL019658
|
ARUN DIGAMBAR GAIKWAD
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240124692
|
|
GAIKAWAD ARUN DIGAMBER
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
113
|
BARSHI
|
MH-13-002-086-001/37
(MALEGAON)
|
1813002000NRG24120320240151545
|
13/03/2024
|
Govind Murlidhar Pawar
|
1813002WL019658
|
Govind Murlidhar Pawar
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240124762
|
|
Mr. GOVIND MURLIDHAR PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BARSHI
|
MH-13-002-087-001/18
(MALWANDI)
|
1813002000NRG24110320240150105
|
13/03/2024
|
Bandu Abhiman Kanade
|
1813002WL019506
|
Bandu Abhiman Kanade
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240124785
|
|
KANADE BANDU ABHIMAN
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
115
|
BARSHI
|
MH-13-002-087-001/199
(MALWANDI)
|
1813002000NRG24110320240150106
|
13/03/2024
|
Babar Dhanaji Nagnath
|
1813002WL019506
|
Babar Dhanaji Nagnath
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240124787
|
|
DHANAJI NAGNATH BABAR
|
BANK OF INDIA(508505)
|
|
116
|
BARSHI
|
MH-13-002-087-001/573
(MALWANDI)
|
1813002000NRG24110320240150109
|
13/03/2024
|
MUJAVAR HAMID KABIR
|
1813002WL019506
|
MUJAVAR HAMID KABIR
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240124771
|
|
HAMID KABIR MUJAVAR
|
HDFC BANK LTD(607152)
|
|
117
|
BARSHI
|
MH-13-002-087-001/573
(MALWANDI)
|
1813002000NRG24110320240150110
|
13/03/2024
|
MUJAVAR MADINA HAMID
|
1813002WL019506
|
MUJAVAR MADINA HAMID
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240124772
|
|
MUJAVAR MADINA HAMID
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
118
|
BARSHI
|
MH-13-002-087-001/574
(MALWANDI)
|
1813002000NRG24110320240150111
|
13/03/2024
|
Mujavar Afajal Kabir
|
1813002WL019506
|
Mujavar Afajal Kabir
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240124786
|
|
AFJAL KABIR MUJAWAR
|
HDFC BANK LTD(607152)
|
|
119
|
BARSHI
|
MH-13-002-087-001/574
(MALWANDI)
|
1813002000NRG24110320240150112
|
13/03/2024
|
MUJAWAR SHAMA AFJAL
|
1813002WL019506
|
MUJAWAR SHAMA AFJAL
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240124770
|
|
Mrs. Shama Afjal Mujavar
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
BARSHI
|
MH-13-002-087-001/599
(MALWANDI)
|
1813002000NRG24110320240150113
|
13/03/2024
|
KOLI RAMA SUBHASH
|
1813002WL019506
|
KOLI RAMA SUBHASH
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240124784
|
|
Mr. RAMA SUBHASH KOLI
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
BARSHI
|
MH-13-002-087-001/616
(MALWANDI)
|
1813002000NRG24110320240150114
|
13/03/2024
|
ANIL PANDURANG THORAT
|
1813002WL019506
|
ANIL PANDURANG THORAT
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240124783
|
|
ANIL PANDURANG THORA
|
BANK OF BARODA(606985)
|
|
122
|
BARSHI
|
MH-13-002-087-001/616
(MALWANDI)
|
1813002000NRG24110320240150115
|
13/03/2024
|
THORAT ALKA ANIL
|
1813002WL019506
|
THORAT ALKA ANIL
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240124788
|
|
ALAKA ANIL THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BARSHI
|
MH-13-002-110-001/435
(SHIRPATPIMARI)
|
1813002000NRG24120320240151415
|
13/03/2024
|
Angad Machindra Kadam
|
1813002WL019639
|
Angad Machindra Kadam
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240124729
|
|
KADAM ANGAD MACHINDRA
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
124
|
BARSHI
|
MH-13-002-110-001/435
(SHIRPATPIMARI)
|
1813002000NRG24120320240151385
|
13/03/2024
|
Angad Machindra Kadam
|
1813002WL019636
|
Angad Machindra Kadam
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240124730
|
|
KADAM ANGAD MACHINDRA
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
125
|
BARSHI
|
MH-13-002-110-001/435
(SHIRPATPIMARI)
|
1813002000NRG24120320240151386
|
13/03/2024
|
Savita Angad Kadam
|
1813002WL019636
|
Savita Angad Kadam
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240124694
|
|
SAVITA ANGAD KADAM
|
IDBI BANK(607095)
|
|
126
|
BARSHI
|
MH-13-002-110-001/435
(SHIRPATPIMARI)
|
1813002000NRG24120320240151416
|
13/03/2024
|
Savita Angad Kadam
|
1813002WL019639
|
Savita Angad Kadam
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240124695
|
|
SAVITA ANGAD KADAM
|
IDBI BANK(607095)
|
|
127
|
BARSHI
|
MH-13-002-110-001/46
(SHIRPATPIMARI)
|
1813002000NRG24120320240151351
|
13/03/2024
|
Rajendra Tukaram Mali
|
1813002WL019634
|
Rajendra Tukaram Mali
|
00114
|
YESB0SDC001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240124757
|
|
RAJENDRA TUKARAM MALI
|
BANK OF INDIA(508505)
|
|
128
|
BARSHI
|
MH-13-002-110-001/499
(SHIRPATPIMARI)
|
1813002000NRG24120320240151387
|
13/03/2024
|
takbhate.s.v
|
1813002WL019636
|
takbhate.s.v
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240124710
|
|
SHIVAJI VISHNU TAKABHATE
|
IDBI BANK(607095)
|
|
129
|
BARSHI
|
MH-13-002-110-001/499
(SHIRPATPIMARI)
|
1813002000NRG24120320240151417
|
13/03/2024
|
takbhate.s.v
|
1813002WL019639
|
takbhate.s.v
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240124709
|
|
SHIVAJI VISHNU TAKABHATE
|
IDBI BANK(607095)
|
|
130
|
BARSHI
|
MH-13-002-110-001/517
(SHIRPATPIMARI)
|
1813002000NRG24120320240151418
|
13/03/2024
|
Lalita Balaji Takbhate
|
1813002WL019639
|
Lalita Balaji Takbhate
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240124736
|
|
LALITA BALAJI TAKBHATE
|
IDBI BANK(607095)
|
|
131
|
BARSHI
|
MH-13-002-110-001/517
(SHIRPATPIMARI)
|
1813002000NRG24120320240151388
|
13/03/2024
|
Lalita Balaji Takbhate
|
1813002WL019636
|
Lalita Balaji Takbhate
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240124737
|
|
LALITA BALAJI TAKBHATE
|
IDBI BANK(607095)
|
|
132
|
BARSHI
|
MH-13-002-110-001/622
(SHIRPATPIMARI)
|
1813002000NRG24120320240151352
|
13/03/2024
|
Santosh Nana Ghuge
|
1813002WL019634
|
Santosh Nana Ghuge
|
00114
|
YESB0SDC001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240124756
|
|
SANTOSH KRUSHNA GHUGE
|
FEDERAL BANK(607165)
|
|
133
|
BARSHI
|
MH-13-002-110-001/64
(SHIRPATPIMARI)
|
1813002000NRG24120320240151391
|
13/03/2024
|
Kulkarni Shriram Pralhad
|
1813002WL019636
|
Kulkarni Shriram Pralhad
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240124731
|
|
KULKARNI SHRIRAM PARLHAD
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
134
|
BARSHI
|
MH-13-002-110-001/64
(SHIRPATPIMARI)
|
1813002000NRG24120320240151421
|
13/03/2024
|
Kulkarni Shriram Pralhad
|
1813002WL019639
|
Kulkarni Shriram Pralhad
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240124732
|
|
KULKARNI SHRIRAM PARLHAD
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
135
|
BARSHI
|
MH-13-002-110-001/707
(SHIRPATPIMARI)
|
1813002000NRG24120320240151422
|
13/03/2024
|
Bibgishan Krushna Takbhate
|
1813002WL019639
|
Bibgishan Krushna Takbhate
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240124699
|
|
TAKBHATE BIBHISHAN KRUSHNA
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
136
|
BARSHI
|
MH-13-002-110-001/707
(SHIRPATPIMARI)
|
1813002000NRG24120320240151392
|
13/03/2024
|
Bibgishan Krushna Takbhate
|
1813002WL019636
|
Bibgishan Krushna Takbhate
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240124700
|
|
TAKBHATE BIBHISHAN KRUSHNA
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
137
|
BARSHI
|
MH-13-002-110-001/707
(SHIRPATPIMARI)
|
1813002000NRG24120320240151393
|
13/03/2024
|
TAKBHATE.B.B
|
1813002WL019636
|
TAKBHATE.B.B
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240124733
|
|
BALAJI BIBHISHAN TAKABHATE
|
IDBI BANK(607095)
|
|
138
|
BARSHI
|
MH-13-002-110-001/707
(SHIRPATPIMARI)
|
1813002000NRG24120320240151423
|
13/03/2024
|
TAKBHATE.B.B
|
1813002WL019639
|
TAKBHATE.B.B
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240124734
|
|
BALAJI BIBHISHAN TAKABHATE
|
IDBI BANK(607095)
|
|
139
|
BARSHI
|
MH-13-002-110-001/707
(SHIRPATPIMARI)
|
1813002000NRG24120320240151394
|
13/03/2024
|
TAKBHATE.K.B
|
1813002WL019636
|
TAKBHATE.K.B
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240124735
|
|
TAKBHATE KRUSHABAI BIBHISHAN
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
140
|
BARSHI
|
MH-13-002-110-001/754
(SHIRPATPIMARI)
|
1813002000NRG24120320240151395
|
13/03/2024
|
pingale a p
|
1813002WL019636
|
pingale a p
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240124727
|
|
ANGAD PRALHAD PINGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BARSHI
|
MH-13-002-110-001/754
(SHIRPATPIMARI)
|
1813002000NRG24120320240151425
|
13/03/2024
|
pingale a p
|
1813002WL019639
|
pingale a p
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240124728
|
|
ANGAD PRALHAD PINGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BARSHI
|
MH-13-002-110-001/825
(SHIRPATPIMARI)
|
1813002000NRG24120320240151397
|
13/03/2024
|
Reshma Suresh Ingale
|
1813002WL019636
|
Reshma Suresh Ingale
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240124712
|
|
RESHAMA SURESH INGALE
|
IDBI BANK(607095)
|
|
143
|
BARSHI
|
MH-13-002-110-001/825
(SHIRPATPIMARI)
|
1813002000NRG24120320240151396
|
13/03/2024
|
Suresh Rambhau Ingale
|
1813002WL019636
|
Suresh Rambhau Ingale
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240124713
|
|
Ingale Suresh Ramabhau
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
144
|
BARSHI
|
MH-13-002-110-001/825
(SHIRPATPIMARI)
|
1813002000NRG24120320240151426
|
13/03/2024
|
Suresh Rambhau Ingale
|
1813002WL019639
|
Suresh Rambhau Ingale
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240124714
|
|
Ingale Suresh Ramabhau
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60594
|
60594
|
|
|
|
|
|
|
|
|
145
|
BARSHI
|
MH-13-002-110-001/598
(SHIRPATPIMARI)
|
1813002000NRG24120320240151420
|
13/03/2024
|
CHAYA CHANDRAKANT TAKBHATE
|
1813002WL019639
|
CHAYA CHANDRAKANT TAKBHATE
|
00165
|
IBKL0002029
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240124798
|
|
CHHAYA CHANDRAKANT TAKBHATE
|
IDBI BANK(607095)
|
|
146
|
BARSHI
|
MH-13-002-110-001/598
(SHIRPATPIMARI)
|
1813002000NRG24120320240151390
|
13/03/2024
|
CHAYA CHANDRAKANT TAKBHATE
|
1813002WL019636
|
CHAYA CHANDRAKANT TAKBHATE
|
00165
|
IBKL0002029
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240124797
|
|
CHHAYA CHANDRAKANT TAKBHATE
|
IDBI BANK(607095)
|
|
147
|
BARSHI
|
MH-13-002-110-001/914
(SHIRPATPIMARI)
|
1813002000NRG24120320240151428
|
13/03/2024
|
NANDKUMAR NAMDEV GHADAGE
|
1813002WL019639
|
NANDKUMAR NAMDEV GHADAGE
|
00165
|
IBKL0002029
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240124789
|
|
NANDKUMAR NAMDEV GHADAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BARSHI
|
MH-13-002-110-001/914
(SHIRPATPIMARI)
|
1813002000NRG24120320240151398
|
13/03/2024
|
NANDKUMAR NAMDEV GHADAGE
|
1813002WL019636
|
NANDKUMAR NAMDEV GHADAGE
|
00165
|
IBKL0002029
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240124790
|
|
NANDKUMAR NAMDEV GHADAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6696
|
6696
|
|
|
|
|
|
|
|
|
149
|
BARSHI
|
MH-13-002-098-001/438
(RATANJAN)
|
1813002000NRG24120320240151372
|
13/03/2024
|
RAHUL LAXMAN KADAM
|
1813002WL019635
|
RAHUL LAXMAN KADAM
|
00168
|
ICIC0002030
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240124814
|
|
RAHUL LAXMAN KADAM
|
BANK OF INDIA(508505)
|
|
150
|
BARSHI
|
MH-13-002-098-001/438
(RATANJAN)
|
1813002000NRG24120320240151370
|
13/03/2024
|
RAHUL LAXMAN KADAM
|
1813002WL019635
|
RAHUL LAXMAN KADAM
|
00168
|
ICIC0002030
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240124813
|
|
RAHUL LAXMAN KADAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
3312
|
|
|
|
|
|
|
|
|
151
|
BARSHI
|
MH-13-002-012-001/63
(UNDEGAON)
|
1813002000NRG24110320240150186
|
13/03/2024
|
shabira gulab pathan
|
1813002WL019511
|
shabira gulab pathan
|
00415
|
SBIN0000325
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240124781
|
|
SHABIRA GULAB PATHAN
|
BANK OF INDIA(508505)
|
|
152
|
BARSHI
|
MH-13-002-012-001/63
(UNDEGAON)
|
1813002000NRG24110320240150187
|
13/03/2024
|
shabira gulab pathan
|
1813002WL019511
|
shabira gulab pathan
|
00415
|
SBIN0000325
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240124782
|
|
SHABIRA GULAB PATHAN
|
BANK OF INDIA(508505)
|
|
153
|
BARSHI
|
MH-13-002-086-001/138
(MALEGAON)
|
1813002000NRG24120320240151534
|
13/03/2024
|
USHA PRAKASH KARANDE
|
1813002WL019658
|
USHA PRAKASH KARANDE
|
00415
|
SBIN0000325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240124658
|
|
ASHA BAPU KARANDE
|
UNION BANK OF INDIA(508500)
|
|
154
|
BARSHI
|
MH-13-002-086-001/332
(MALEGAON)
|
1813002000NRG24120320240151543
|
13/03/2024
|
LAXMAN MACHINDRA SURVASE
|
1813002WL019658
|
LAXMAN MACHINDRA SURVASE
|
00415
|
SBIN0000325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240124773
|
|
Mr. LAXMAN MACHINDRA SURVASE
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BARSHI
|
MH-13-002-086-001/332
(MALEGAON)
|
1813002000NRG24120320240151541
|
13/03/2024
|
MACHINDRA SATAPPA SURWASE
|
1813002WL019658
|
MACHINDRA SATAPPA SURWASE
|
00415
|
SBIN0000325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240124774
|
|
Mr. MACHINDRA SATAPPA SURWASE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8226
|
8226
|
|
|
|
|
|
|
|
|
156
|
BARSHI
|
MH-13-002-001-001/7
(ARANGAON)
|
1813002000NRG24120320240151582
|
13/03/2024
|
TUKARAM PANDURANG KHARADE
|
1813002WL019664
|
TUKARAM PANDURANG KHARADE
|
00415
|
SBIN0006625
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240124811
|
|
KHARADE TUKARAM PANDURANG
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
157
|
BARSHI
|
MH-13-002-001-001/88
(ARANGAON)
|
1813002000NRG24120320240151586
|
13/03/2024
|
KULDEEP RAJENDRA PATIL
|
1813002WL019664
|
KULDEEP RAJENDRA PATIL
|
00415
|
SBIN0006625
|
1656
|
1656
|
Rejected
|
24/04/2024
|
|
A115240124812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
3312
|
|
|
|
|
|
|
|
|
158
|
BARSHI
|
MH-13-002-098-001/774
(RATANJAN)
|
1813002000NRG24120320240151383
|
13/03/2024
|
DIPAK PRAKASH KHUNE
|
1813002WL019635
|
DIPAK PRAKASH KHUNE
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240124750
|
|
DIPAK PRAKASH KHUNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BARSHI
|
MH-13-002-098-001/774
(RATANJAN)
|
1813002000NRG24120320240151384
|
13/03/2024
|
DIPAK PRAKASH KHUNE
|
1813002WL019635
|
DIPAK PRAKASH KHUNE
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240124751
|
|
DIPAK PRAKASH KHUNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
3312
|
|
|
|
|
|
|
|
|
160
|
BARSHI
|
MH-13-002-001-001/160
(ARANGAON)
|
1813002000NRG24120320240151575
|
13/03/2024
|
INDUMATI MITHU ZODAGE
|
1813002WL019664
|
INDUMATI MITHU ZODAGE
|
00769
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240124755
|
|
INDUBAI MITHU ZODAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BARSHI
|
MH-13-002-001-001/166
(ARANGAON)
|
1813002000NRG24120320240151577
|
13/03/2024
|
JAYRAM BHAJANDAS KADAM
|
1813002WL019664
|
JAYRAM BHAJANDAS KADAM
|
00769
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240124760
|
|
Mr. NITIN BHAJANDAS KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
BARSHI
|
MH-13-002-007-001/73
(INDAPUR)
|
1813002000NRG24110320240150020
|
13/03/2024
|
Tanaji Pralhad Korekar
|
1813002WL019496
|
Tanaji Pralhad Korekar
|
00769
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240124748
|
|
Mr. TANAJI PRALAD KOREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
BARSHI
|
MH-13-002-007-001/91
(INDAPUR)
|
1813002000NRG24110320240150024
|
13/03/2024
|
VIKAS PRAKASH GHOLAVE
|
1813002WL019496
|
VIKAS PRAKASH GHOLAVE
|
00769
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240124747
|
|
Mr. VIKAS PRAKASH GHOLAVE
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
BARSHI
|
MH-13-002-023-001/787
(KORAFALE)
|
1813002000NRG24110320240150104
|
13/03/2024
|
Jayashri Nanasaheb Shiketod
|
1813002WL019505
|
Jayashri Nanasaheb Shiketod
|
00769
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240124717
|
|
JAYA NANASAHEB SHIKETOD
|
BANK OF INDIA(508505)
|
|
165
|
BARSHI
|
MH-13-002-086-001/102
(MALEGAON)
|
1813002000NRG24120320240151532
|
13/03/2024
|
Savita Suresh Kamble
|
1813002WL019658
|
Savita Suresh Kamble
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240124763
|
|
MRS SAVITA SURESH KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
166
|
BARSHI
|
MH-13-002-086-001/25
(MALEGAON)
|
1813002000NRG24120320240151539
|
13/03/2024
|
SUTKAR DAHRMA VISHVNATH
|
1813002WL019658
|
SUTKAR DAHRMA VISHVNATH
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240124761
|
|
SHRI DHARMA VISHWANATH SUTAKAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
BARSHI
|
MH-13-002-086-001/431
(MALEGAON)
|
1813002000NRG24120320240151548
|
13/03/2024
|
MORE ALKA TUKARAM
|
1813002WL019658
|
MORE ALKA TUKARAM
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240124764
|
|
MORE ALKA TUKARAM
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
168
|
BARSHI
|
MH-13-002-110-001/966
(SHIRPATPIMARI)
|
1813002000NRG24120320240151354
|
13/03/2024
|
Ghuge Manisha Sachin
|
1813002WL019634
|
Ghuge Manisha Sachin
|
00769
|
YESB0SDC001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240124758
|
|
MANISHA SACHIN GHUGE
|
IDBI BANK(607095)
|
|
169
|
BARSHI
|
MH-13-002-110-001/966
(SHIRPATPIMARI)
|
1813002000NRG24120320240151353
|
13/03/2024
|
GHUGE SACHIN PRAKASH
|
1813002WL019634
|
GHUGE SACHIN PRAKASH
|
00769
|
YESB0SDC001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240124716
|
|
SACHIN PRAKASH GHUGE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17016
|
17016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281880
|
281880
|
|
|
|
|
|
|
|