Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:28:31 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_070623APB_FTO_57567
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BARSHI MH-13-002-039-001/68
(CHIKHARDE) 		1813002000NRG24070620230013005 07/06/2023 Siddheshwar Krushna Kudale 1813002WL002015 Siddheshwar Krushna Kudale 00045 BARB0BARSHI 1686 1686 Processed 11/06/2023 A161230092924 SIDHHESHWAR KRUSHNATH KUDALE BANK OF BARODA(606985)
2 BARSHI MH-13-002-084-001/145
(MAHAGAON) 		1813002000NRG24070620230012741 07/06/2023 ASHA DIGAMBAR GHOLAP 1813002WL002000 ASHA DIGAMBAR GHOLAP 00045 BARB0BARSHI 1524 1524 Processed 11/06/2023 A161230092926 ASHA DIGAMBAR GHOLAP BANK OF BARODA(606985)
3 BARSHI MH-13-002-105-001/225
(WANEWADI) 		1813002000NRG24070620230012570 07/06/2023 ASHWINI KALIDAS LAWAND 1813002WL001976 ASHWINI KALIDAS LAWAND 00045 BARB0BARSHI 1626 1626 Processed 11/06/2023 A161230092927 ASHVINI KALIDAS LAVAND BANK OF BARODA(606985)
4 BARSHI MH-13-002-107-001/283
(SHELGAON (M)) 		1813002000NRG24070620230012763 07/06/2023 Reshma Dashrath Markad 1813002WL002001 Reshma Dashrath Markad 00045 BARB0BARSHI 1524 1524 Processed 11/06/2023 A161230092925 Reshma Dashrath Markad BANK OF BARODA(606985)
SubTotal 6360 6360
5 BARSHI MH-13-002-039-001/55
(CHIKHARDE) 		1813002000NRG24070620230013002 07/06/2023 Youraj Ramchandra Ghadage 1813002WL002015 Youraj Ramchandra Ghadage 00048 BKID0000714 1686 1686 Processed 11/06/2023 A161230092759 YUVRAJ RAMCHANDRA GHODAGE BANK OF INDIA(508505)
6 BARSHI MH-13-002-073-001/10
(BALEWADI) 		1813002000NRG24070620230012766 07/06/2023 SUNITA ANNASAHEB POKALE 1813002WL002002 SUNITA ANNASAHEB POKALE 00048 BKID0000714 1602 1602 Processed 11/06/2023 A161230092765 SUNITA ANNASAHEB POKALE BANK OF INDIA(508505)
7 BARSHI MH-13-002-073-001/140
(BALEWADI) 		1813002000NRG24070620230012769 07/06/2023 SANDIP ANNA POKALE 1813002WL002002 SANDIP ANNA POKALE 00048 BKID0000714 1614 1614 Processed 11/06/2023 A161230092766 SANDIP ANNA POKALE BANK OF INDIA(508505)
8 BARSHI MH-13-002-073-001/22
(BALEWADI) 		1813002000NRG24070620230012771 07/06/2023 Vandana Hanumant Redke 1813002WL002002 Vandana Hanumant Redke 00048 BKID0000714 1602 1602 Processed 11/06/2023 A161230092754 VANDNA HANUMANT REDAKE BANK OF INDIA(508505)
9 BARSHI MH-13-002-073-001/30
(BALEWADI) 		1813002000NRG24070620230012773 07/06/2023 KAVITA AIJINATH POKALE 1813002WL002002 KAVITA AIJINATH POKALE 00048 BKID0000714 1602 1602 Processed 11/06/2023 A161230092763 KAVITA AIJINATH POKALE BANK OF INDIA(508505)
10 BARSHI MH-13-002-073-001/45
(BALEWADI) 		1813002000NRG24070620230012774 07/06/2023 audmber sdidram sagar 1813002WL002002 audmber sdidram sagar 00048 BKID0000714 1614 1614 Processed 11/06/2023 A161230093043 AUDUMBAR SIDRAM SAGARE BANK OF INDIA(508505)
11 BARSHI MH-13-002-073-001/45
(BALEWADI) 		1813002000NRG24070620230012775 07/06/2023 samadhan adumber sagare 1813002WL002002 samadhan adumber sagare 00048 BKID0000714 1614 1614 Processed 11/06/2023 A161230093046 SAMADHAN AUDUMBAR SAGARE BANK OF INDIA(508505)
12 BARSHI MH-13-002-073-001/48
(BALEWADI) 		1813002000NRG24070620230012776 07/06/2023 Rekha Suresh Gosavi 1813002WL002002 Rekha Suresh Gosavi 00048 BKID0000714 1602 1602 Processed 11/06/2023 A161230092760 REKHA SURESH GOSAVI BANK OF INDIA(508505)
13 BARSHI MH-13-002-073-001/55
(BALEWADI) 		1813002000NRG24070620230012778 07/06/2023 BABASAHEB EKNATH JADHAV 1813002WL002002 BABASAHEB EKNATH JADHAV 00048 BKID0000714 1614 1614 Processed 11/06/2023 A161230092761 MR BABASAHEB EKNATH JADHAV STATE BANK OF INDIA(508548)
14 BARSHI MH-13-002-073-001/55
(BALEWADI) 		1813002000NRG24070620230012780 07/06/2023 BHAGWAN EKNATH JADHAV 1813002WL002002 BHAGWAN EKNATH JADHAV 00048 BKID0000714 1614 1614 Processed 11/06/2023 A161230092753 BHAGWAN EKANATH JADHAV BANK OF INDIA(508505)
15 BARSHI MH-13-002-073-001/55
(BALEWADI) 		1813002000NRG24070620230012779 07/06/2023 SUJATA BABASAHEB JADAV 1813002WL002002 SUJATA BABASAHEB JADAV 00048 BKID0000714 1602 1602 Processed 11/06/2023 A161230092762 SUJATA BABASAHEB JADHAV BANK OF INDIA(508505)
16 BARSHI MH-13-002-073-001/96
(BALEWADI) 		1813002000NRG24070620230012784 07/06/2023 RANI SANJAY SALUNKHE 1813002WL002002 RANI SANJAY SALUNKHE 00048 BKID0000714 1602 1602 Processed 11/06/2023 A161230092764 RANI SANJAY SALUNKHE BANK OF INDIA(508505)
17 BARSHI MH-13-002-075-001/464
(BAVI) 		1813002000NRG24070620230012723 07/06/2023 RAMJAN MAULA SHAIKH 1813002WL001998 RAMJAN MAULA SHAIKH 00048 BKID0000714 1620 1620 Processed 11/06/2023 A161230092758 RAMJAN MAULA SHAIKH BANK OF INDIA(508505)
18 BARSHI MH-13-002-105-001/61
(WANEWADI) 		1813002000NRG24070620230012572 07/06/2023 Vitthal Mahadeo Lawand 1813002WL001976 Vitthal Mahadeo Lawand 00048 BKID0000714 1638 1638 Processed 11/06/2023 A161230092757 VITTHAL MAHADEV LAWAND ICICI BANK LTD(508534)
19 BARSHI MH-13-002-107-001/168
(SHELGAON (M)) 		1813002000NRG24070620230012750 07/06/2023 MANISHA 1813002WL002001 MANISHA 00048 BKID0000714 1602 1602 Processed 11/06/2023 A161230092756 MANISHA RAMESH KHANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
20 BARSHI MH-13-002-107-001/168
(SHELGAON (M)) 		1813002000NRG24070620230012749 07/06/2023 RAMESH 1813002WL002001 RAMESH 00048 BKID0000714 1614 1614 Processed 11/06/2023 A161230092755 RAMESH SIDRAM KHANDEKAR UNION BANK OF INDIA(508500)
21 BARSHI MH-13-002-107-001/169
(SHELGAON (M)) 		1813002000NRG24070620230012753 07/06/2023 CHANDRAKANT 1813002WL002001 CHANDRAKANT 00048 BKID0000714 1614 1614 Processed 11/06/2023 A161230093045 KALPANA CHANDRAKANT KHANDEKAR BANK OF INDIA(508505)
22 BARSHI MH-13-002-107-001/169
(SHELGAON (M)) 		1813002000NRG24070620230012754 07/06/2023 KALPANA 1813002WL002001 KALPANA 00048 BKID0000714 1602 1602 Processed 11/06/2023 A161230093044 KALPANA CHANDRAKANT KHANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
23 BARSHI MH-13-002-107-001/196
(SHELGAON (M)) 		1813002000NRG24070620230012759 07/06/2023 KAUSALYA DHANAJI BARANGULE 1813002WL002001 KAUSALYA DHANAJI BARANGULE 00048 BKID0000714 1524 1524 Processed 11/06/2023 A161230092752 KAUSALYA DHANAJI BARANGULE BANK OF INDIA(508505)
SubTotal 30582 30582
24 BARSHI MH-13-002-062-001/398
(PANGAON) 		1813002000NRG24070620230012800 07/06/2023 Kalavati 1813002WL002004 Kalavati 00048 BKID0000725 1596 1596 Processed 11/06/2023 A161230093041 KALAVATI RAMCHANDRA NALAVADE BANK OF INDIA(508505)
25 BARSHI MH-13-002-062-001/727
(PANGAON) 		1813002000NRG24070620230012801 07/06/2023 YOGINI BALAJI WAYCHAL 1813002WL002004 YOGINI BALAJI WAYCHAL 00048 BKID0000725 1596 1596 Processed 11/06/2023 A161230092770 YOGINI BALAJI WAYCHAL BANK OF INDIA(508505)
26 BARSHI MH-13-002-062-001/729
(PANGAON) 		1813002000NRG24070620230012802 07/06/2023 NAVNATH EKNATH UBALE 1813002WL002004 NAVNATH EKNATH UBALE 00048 BKID0000725 1608 1608 Processed 11/06/2023 A161230092768 NAVNATH EKNATH UBALE BANK OF INDIA(508505)
27 BARSHI MH-13-002-062-001/774
(PANGAON) 		1813002000NRG24070620230012803 07/06/2023 JIPAJI PARSHURAM GADEKAR 1813002WL002004 JIPAJI PARSHURAM GADEKAR 00048 BKID0000725 1608 1608 Processed 11/06/2023 A161230092767 JIPAJI PARSURAM GADEKAR BANK OF INDIA(508505)
28 BARSHI MH-13-002-062-001/774
(PANGAON) 		1813002000NRG24070620230012804 07/06/2023 SINA JIPAJI GADEKAR 1813002WL002004 SINA JIPAJI GADEKAR 00048 BKID0000725 1596 1596 Processed 11/06/2023 A161230092776 SINA JIPAJI GADEKAR BANK OF INDIA(508505)
29 BARSHI MH-13-002-062-001/854
(PANGAON) 		1813002000NRG24070620230012806 07/06/2023 ANJU DADAJI GADEKAR 1813002WL002004 ANJU DADAJI GADEKAR 00048 BKID0000725 1596 1596 Processed 11/06/2023 A161230092773 ANJU DADAJI GADEKAR BANK OF INDIA(508505)
30 BARSHI MH-13-002-062-001/854
(PANGAON) 		1813002000NRG24070620230012805 07/06/2023 DADAJI PARSHURAM GADEKAR 1813002WL002004 DADAJI PARSHURAM GADEKAR 00048 BKID0000725 1608 1608 Processed 11/06/2023 A161230092772 DADAJI PARSHURAM GADEKAR BANK OF INDIA(508505)
31 BARSHI MH-13-002-062-001/900
(PANGAON) 		1813002000NRG24070620230012807 07/06/2023 Ankush Maruti More 1813002WL002004 Ankush Maruti More 00048 BKID0000725 1608 1608 Processed 11/06/2023 A161230092775 ANKUSH MARUTI MORE BANK OF INDIA(508505)
32 BARSHI MH-13-002-062-001/900
(PANGAON) 		1813002000NRG24070620230012808 07/06/2023 BHAGYASHRI BHAGWANT MORE 1813002WL002004 BHAGYASHRI BHAGWANT MORE 00048 BKID0000725 1596 1596 Processed 11/06/2023 A161230092771 MS BHAGYASHRI RAJKUMAR PAWAR STATE BANK OF INDIA(508548)
33 BARSHI MH-13-002-069-001/139
(PIMPARIPAN) 		1813002000NRG24070620230012728 07/06/2023 PADMAKAR BIBHISHAN KATAMORE 1813002WL001999 PADMAKAR BIBHISHAN KATAMORE 00048 BKID0000725 1614 1614 Processed 11/06/2023 A161230092774 PADMAKAR BIBHISHAN KATAMORE BANK OF INDIA(508505)
34 BARSHI MH-13-002-069-001/150
(PIMPARIPAN) 		1813002000NRG24070620230012729 07/06/2023 Sachin Laxman Kashid 1813002WL001999 Sachin Laxman Kashid 00048 BKID0000725 1614 1614 Processed 11/06/2023 A161230093042 SACHIN LAXMAN KASHID BANK OF INDIA(508505)
35 BARSHI MH-13-002-069-001/150
(PIMPARIPAN) 		1813002000NRG24070620230012730 07/06/2023 Sima Sachin Kashid 1813002WL001999 Sima Sachin Kashid 00048 BKID0000725 1602 1602 Processed 11/06/2023 A161230092769 SIMA SACHIN KASHID BANK OF INDIA(508505)
36 BARSHI MH-13-002-069-001/92
(PIMPARIPAN) 		1813002000NRG24070620230012734 07/06/2023 PARMESHWAR NANASAHEB KASHID 1813002WL001999 PARMESHWAR NANASAHEB KASHID 00048 BKID0000725 1614 1614 Processed 11/06/2023 A161230093040 PARMESHWAR NANASAHEB KASHID INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20856 20856
37 BARSHI MH-13-002-072-001/123
(PURI) 		1813002000NRG24070620230012555 07/06/2023 SURESH VAMAN DIDAVAL 1813002WL001975 SURESH VAMAN DIDAVAL 00048 BKID0000732 1638 1638 Processed 11/06/2023 A161230093039 MANGAL SURESH DIDAVAL BANK OF INDIA(508505)
38 BARSHI MH-13-002-072-001/192
(PURI) 		1813002000NRG24070620230012557 07/06/2023 NAGNATH LAXMAN KASHID 1813002WL001975 NAGNATH LAXMAN KASHID 00048 BKID0000732 1650 1650 Processed 11/06/2023 A161230092778 Mr. NAGNATH LAXMAN KASHID BANK OF MAHARASHTRA(607387)
39 BARSHI MH-13-002-072-001/42
(PURI) 		1813002000NRG24070620230012560 07/06/2023 SACHIN PARASRAM AVAD 1813002WL001975 SACHIN PARASRAM AVAD 00048 BKID0000732 1650 1650 Processed 11/06/2023 A161230092779 SACHIN PARASRAM AWAD IDBI BANK(607095)
40 BARSHI MH-13-002-072-001/90
(PURI) 		1813002000NRG24070620230012563 07/06/2023 Didwal Keshav Vittal 1813002WL001975 Didwal Keshav Vittal 00048 BKID0000732 1650 1650 Processed 11/06/2023 A161230092777 DIDAVAL Keshav VITHAL THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 6588 6588
41 BARSHI MH-13-002-021-001/349
(KASARI) 		1813002000NRG24070620230012915 07/06/2023 SUJIT INDRAJIT DHENDE 1813002WL002009 SUJIT INDRAJIT DHENDE 00048 BKID0000742 1686 1686 Processed 11/06/2023 A161230093020 SUJIT INDRAJIT DHENDE UNION BANK OF INDIA(508500)
42 BARSHI MH-13-002-078-001/118
(BHANDEGAON) 		1813002000NRG24070620230013058 07/06/2023 VIKAS MALHARI SABLE 1813002WL002019 VIKAS MALHARI SABLE 00048 BKID0000742 1686 1686 Processed 11/06/2023 A161230093022 Mr. Vikas Malhari Sable BANK OF MAHARASHTRA(607387)
43 BARSHI MH-13-002-078-001/15
(BHANDEGAON) 		1813002000NRG24070620230013059 07/06/2023 rukmini 1813002WL002019 rukmini 00048 BKID0000742 1674 1674 Processed 11/06/2023 A161230092807 RUKMINI MANOHAR MASKE VIDHARBHA KOKAN GRAMIN BANK(508516)
44 BARSHI MH-13-002-078-001/44
(BHANDEGAON) 		1813002000NRG24070620230013061 07/06/2023 KAKADE.S.T 1813002WL002019 KAKADE.S.T 00048 BKID0000742 1674 1674 Processed 11/06/2023 A161230092804 Mrs. Sunita Tatya Kakde BANK OF MAHARASHTRA(607387)
45 BARSHI MH-13-002-078-001/44
(BHANDEGAON) 		1813002000NRG24070620230013060 07/06/2023 TATYA 1813002WL002019 TATYA 00048 BKID0000742 1686 1686 Processed 11/06/2023 A161230092803 Mr. TATYA VITHAL KAKADE BANK OF MAHARASHTRA(607387)
46 BARSHI MH-13-002-078-001/54
(BHANDEGAON) 		1813002000NRG24070620230013063 07/06/2023 GOVERDHAN 1813002WL002019 GOVERDHAN 00048 BKID0000742 1686 1686 Processed 11/06/2023 A161230092808 Mr. GOVARDHAN DATTU KAKADE MAHARASHTRA GRAMIN BANK(607000)
47 BARSHI MH-13-002-078-001/60
(BHANDEGAON) 		1813002000NRG24070620230013064 07/06/2023 CHAGDEV 1813002WL002019 CHAGDEV 00048 BKID0000742 1686 1686 Processed 11/06/2023 A161230092806 CHANGDEV TULSHIRAM AVTE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
48 BARSHI MH-13-002-078-001/69
(BHANDEGAON) 		1813002000NRG24070620230013065 07/06/2023 Namdev L Dolare 1813002WL002019 Namdev L Dolare 00048 BKID0000742 1686 1686 Processed 11/06/2023 A161230092842 NAMDEV LAXMAN DOLARE BANK OF INDIA(508505)
49 BARSHI MH-13-002-078-001/84
(BHANDEGAON) 		1813002000NRG24070620230013066 07/06/2023 BHAGAT.B.M 1813002WL002019 BHAGAT.B.M 00048 BKID0000742 1686 1686 Processed 11/06/2023 A161230092805 BALBHIM MARUTI BHAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
50 BARSHI MH-13-002-078-001/85
(BHANDEGAON) 		1813002000NRG24070620230013067 07/06/2023 LAXMAN 1813002WL002019 LAXMAN 00048 BKID0000742 1686 1686 Processed 11/06/2023 A161230093030 LAKSHMAN KISAN KAKADE BANK OF INDIA(508505)
51 BARSHI MH-13-002-114-001/137
(SAROLE) 		1813002000NRG24070620230012809 07/06/2023 kerba 1813002WL002005 kerba 00048 BKID0000742 1668 1668 Processed 11/06/2023 A161230093033 KERABA MANIK JADHAV BANK OF INDIA(508505)
52 BARSHI MH-13-002-114-001/137
(SAROLE) 		1813002000NRG24070620230012810 07/06/2023 sunita 1813002WL002005 sunita 00048 BKID0000742 1656 1656 Processed 11/06/2023 A161230093032 SUNITA KERABA JADHAV BANK OF INDIA(508505)
53 BARSHI MH-13-002-114-001/164
(SAROLE) 		1813002000NRG24070620230012812 07/06/2023 sarswati vittal gate 1813002WL002005 sarswati vittal gate 00048 BKID0000742 1656 1656 Processed 11/06/2023 A161230092826 SARASWATI VITTHAL GATE BANK OF INDIA(508505)
54 BARSHI MH-13-002-114-001/164
(SAROLE) 		1813002000NRG24070620230012811 07/06/2023 VITTHAL UTTAM GATE 1813002WL002005 VITTHAL UTTAM GATE 00048 BKID0000742 1668 1668 Processed 11/06/2023 A161230092789 VITTHAL UTTAM GATE. BANK OF INDIA(508505)
55 BARSHI MH-13-002-114-001/730
(SAROLE) 		1813002000NRG24070620230012816 07/06/2023 POOJA SAMADHAN BHOSALE 1813002WL002005 POOJA SAMADHAN BHOSALE 00048 BKID0000742 1656 1656 Processed 11/06/2023 A161230092845 POOJA SAMADHAN BHOSALE BANK OF INDIA(508505)
56 BARSHI MH-13-002-114-001/730
(SAROLE) 		1813002000NRG24070620230012815 07/06/2023 SAMADHAN UMAKANT BHOSALE 1813002WL002005 SAMADHAN UMAKANT BHOSALE 00048 BKID0000742 1668 1668 Processed 11/06/2023 A161230092844 SAMADHAN UMAKANT BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
57 BARSHI MH-13-002-114-001/785
(SAROLE) 		1813002000NRG24070620230012817 07/06/2023 RUSHIKESH SHATRUGHAN GATE 1813002WL002005 RUSHIKESH SHATRUGHAN GATE 00048 BKID0000742 1668 1668 Processed 11/06/2023 A161230092821 RUSHIKESH SHATRUGHAN GATE BANK OF INDIA(508505)
58 BARSHI MH-13-002-114-001/785
(SAROLE) 		1813002000NRG24070620230012818 07/06/2023 VANDANA SHATRUGHAN GATE 1813002WL002005 VANDANA SHATRUGHAN GATE 00048 BKID0000742 1656 1656 Processed 11/06/2023 A161230092843 VANDANA SHATRUGAN GATE BANK OF INDIA(508505)
59 BARSHI MH-13-002-128-001/120
(DHMANGAON (D)) 		1813002000NRG24070620230012825 07/06/2023 RAMCHANDRA DNYANDEO GATE 1813002WL002007 RAMCHANDRA DNYANDEO GATE 00048 BKID0000742 1686 1686 Processed 11/06/2023 A161230092840 RAMCHANDRA DNYANDEO GATE BANK OF INDIA(508505)
60 BARSHI MH-13-002-128-001/158
(DHMANGAON (D)) 		1813002000NRG24070620230012827 07/06/2023 LAHU AMBADAS DESMUKH 1813002WL002007 LAHU AMBADAS DESMUKH 00048 BKID0000742 1686 1686 Processed 11/06/2023 A161230092797 LAHU AMBADAS DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
61 BARSHI MH-13-002-128-001/17
(DHMANGAON (D)) 		1813002000NRG24070620230012828 07/06/2023 Shalan Prakash Kadam 1813002WL002007 Shalan Prakash Kadam 00048 BKID0000742 1674 1674 Processed 11/06/2023 A161230092819 SHALAN PRAKSAH KADAM BANK OF INDIA(508505)
62 BARSHI MH-13-002-128-001/181
(DHMANGAON (D)) 		1813002000NRG24070620230012829 07/06/2023 RUPESH RAMESH DESHMUKH 1813002WL002007 RUPESH RAMESH DESHMUKH 00048 BKID0000742 1686 1686 Processed 11/06/2023 A161230092836 RUPESH RAMESH DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
63 BARSHI MH-13-002-128-001/195
(DHMANGAON (D)) 		1813002000NRG24070620230012830 07/06/2023 BABAN MARUTI BHOSALE 1813002WL002007 BABAN MARUTI BHOSALE 00048 BKID0000742 1686 1686 Processed 11/06/2023 A161230093023 BABAN MARUTI BHOSALE BANK OF INDIA(508505)
64 BARSHI MH-13-002-128-001/260
(DHMANGAON (D)) 		1813002000NRG24070620230012833 07/06/2023 PUSHPA RAJENDRA KATKAR 1813002WL002007 PUSHPA RAJENDRA KATKAR 00048 BKID0000742 1674 1674 Processed 11/06/2023 A161230092796 PUSHPA RAJENDRA KATKAR BANK OF INDIA(508505)
65 BARSHI MH-13-002-128-001/262
(DHMANGAON (D)) 		1813002000NRG24070620230012835 07/06/2023 MAHANANDA HANAMANT CHAWHAN 1813002WL002007 MAHANANDA HANAMANT CHAWHAN 00048 BKID0000742 1674 1674 Processed 11/06/2023 A161230093027 MAHANANDA HANAMANT CHAWHAN BANK OF INDIA(508505)
66 BARSHI MH-13-002-128-001/262
(DHMANGAON (D)) 		1813002000NRG24070620230012834 07/06/2023 NAVNATH HANMANT CHAVAN 1813002WL002007 NAVNATH HANMANT CHAVAN 00048 BKID0000742 1686 1686 Processed 11/06/2023 A161230093024 NAVNATH HANMANT CHAUHAN BANK OF INDIA(508505)
67 BARSHI MH-13-002-128-001/263-A
(DHMANGAON (D)) 		1813002000NRG24070620230012836 07/06/2023 MOHAN BHAGWAN BHOSALE 1813002WL002007 MOHAN BHAGWAN BHOSALE 00048 BKID0000742 1686 1686 Processed 11/06/2023 A161230093025 MOHAN BHAGWAN BHOSALE BANK OF INDIA(508505)
68 BARSHI MH-13-002-128-001/263-A
(DHMANGAON (D)) 		1813002000NRG24070620230012837 07/06/2023 SARIKA MOHAN BHOSALE 1813002WL002007 SARIKA MOHAN BHOSALE 00048 BKID0000742 1674 1674 Processed 11/06/2023 A161230092835 SARIKA MOHAN BHOSALE BANK OF INDIA(508505)
69 BARSHI MH-13-002-128-001/282
(DHMANGAON (D)) 		1813002000NRG24070620230012838 07/06/2023 RIYAZ SHAUKAT SHAIKH 1813002WL002007 RIYAZ SHAUKAT SHAIKH 00048 BKID0000742 1686 1686 Processed 11/06/2023 A161230092791 RIYAJ SHOUKAT SHAIKH BANK OF BARODA(606985)
70 BARSHI MH-13-002-128-001/282
(DHMANGAON (D)) 		1813002000NRG24070620230012839 07/06/2023 SHAHIN RIYAJ SHAIKH 1813002WL002007 SHAHIN RIYAJ SHAIKH 00048 BKID0000742 1674 1674 Processed 11/06/2023 A161230092841 SHAHIN RIYAJ SHAIKH BANK OF INDIA(508505)
71 BARSHI MH-13-002-128-001/288
(DHMANGAON (D)) 		1813002000NRG24070620230012841 07/06/2023 TUKARAM BALIRAM CHAVAN 1813002WL002007 TUKARAM BALIRAM CHAVAN 00048 BKID0000742 1686 1686 Processed 11/06/2023 A161230092815 TUKARAM BALIRAM CHAVAN BANK OF INDIA(508505)
72 BARSHI MH-13-002-128-001/341
(DHMANGAON (D)) 		1813002000NRG24070620230012845 07/06/2023 Tukaram Dattatrya Jadhav 1813002WL002007 Tukaram Dattatrya Jadhav 00048 BKID0000742 1686 1686 Processed 11/06/2023 A161230092799 TUKARAM DATTATRAY JADHAV BANK OF INDIA(508505)
73 BARSHI MH-13-002-128-001/397
(DHMANGAON (D)) 		1813002000NRG24070620230012846 07/06/2023 RAJENDRA JEEVANRAO DESHMUKH 1813002WL002007 RAJENDRA JEEVANRAO DESHMUKH 00048 BKID0000742 1686 1686 Processed 11/06/2023 A161230093035 RAJENDRA JEEVANRAO DESHMUKH BANK OF INDIA(508505)
74 BARSHI MH-13-002-128-001/397
(DHMANGAON (D)) 		1813002000NRG24070620230012847 07/06/2023 SUREKHA RAJENDRA DESHMUKH 1813002WL002007 SUREKHA RAJENDRA DESHMUKH 00048 BKID0000742 1674 1674 Processed 11/06/2023 A161230092818 SUREKHA RAJENDRA DESHMUKH BANK OF INDIA(508505)
75 BARSHI MH-13-002-128-001/430
(DHMANGAON (D)) 		1813002000NRG24070620230012848 07/06/2023 ISMAIL DASTAGIR BAGWAN 1813002WL002007 ISMAIL DASTAGIR BAGWAN 00048 BKID0000742 1686 1686 Processed 11/06/2023 A161230093049 ISMAIL DASTAGIR BAGAVAN BANK OF INDIA(508505)
76 BARSHI MH-13-002-128-001/458
(DHMANGAON (D)) 		1813002000NRG24070620230012850 07/06/2023 SURESH ANKUSH MASAL 1813002WL002007 SURESH ANKUSH MASAL 00048 BKID0000742 1686 1686 Processed 11/06/2023 A161230092792 SURESH ANKUSH MASAL BANK OF INDIA(508505)
77 BARSHI MH-13-002-128-001/67
(DHMANGAON (D)) 		1813002000NRG24070620230012854 07/06/2023 SHAKUNTALA SUDAM SURVASE 1813002WL002007 SHAKUNTALA SUDAM SURVASE 00048 BKID0000742 1674 1674 Processed 11/06/2023 A161230092814 SHAKUNTALA SUDAM SURVASE BANK OF INDIA(508505)
78 BARSHI MH-13-002-128-001/67
(DHMANGAON (D)) 		1813002000NRG24070620230012855 07/06/2023 TANAJI SUDAM SURVASE 1813002WL002007 TANAJI SUDAM SURVASE 00048 BKID0000742 1686 1686 Processed 11/06/2023 A161230093031 TANAJI SUDAM SURVASE BANK OF INDIA(508505)
79 BARSHI MH-13-002-128-001/96
(DHMANGAON (D)) 		1813002000NRG24070620230012857 07/06/2023 DEEPAK VASANT BHAD 1813002WL002007 DEEPAK VASANT BHAD 00048 BKID0000742 1686 1686 Processed 11/06/2023 A161230092798 DEEPAK VASANT BHAD BANK OF INDIA(508505)
80 BARSHI MH-13-002-130-001/1
(SHELGAON ) 		1813002000NRG24070620230012858 07/06/2023 ARCHANA NANASAHEB WANKHARE 1813002WL002008 ARCHANA NANASAHEB WANKHARE 00048 BKID0000742 1674 1674 Processed 11/06/2023 A161230092802 ARCHNA NANASAHEB VANKHARE BANK OF INDIA(508505)
81 BARSHI MH-13-002-130-001/105
(SHELGAON ) 		1813002000NRG24070620230012859 07/06/2023 Nitish Dharmaraj Sherkhane 1813002WL002008 Nitish Dharmaraj Sherkhane 00048 BKID0000742 1686 1686 Processed 11/06/2023 A161230093026 MR NITESH DHARMRAJ SHERKHANE STATE BANK OF INDIA(508548)
82 BARSHI MH-13-002-130-001/106
(SHELGAON ) 		1813002000NRG24070620230012861 07/06/2023 AKASH RAVINDRA DOLARE 1813002WL002008 AKASH RAVINDRA DOLARE 00048 BKID0000742 1686 1686 Processed 11/06/2023 A161230092822 AKASH RAVINDRA DOLARE BANK OF INDIA(508505)
83 BARSHI MH-13-002-130-001/106
(SHELGAON ) 		1813002000NRG24070620230012862 07/06/2023 MURLIDHAR RAVINDRA DOLARE 1813002WL002008 MURLIDHAR RAVINDRA DOLARE 00048 BKID0000742 1686 1686 Processed 11/06/2023 A161230092823 MURLIDHAR RAVINDRA DOLARE BANK OF INDIA(508505)
84 BARSHI MH-13-002-130-001/106
(SHELGAON ) 		1813002000NRG24070620230012860 07/06/2023 RAVINDRA SHIVAJI DOLARE 1813002WL002008 RAVINDRA SHIVAJI DOLARE 00048 BKID0000742 1686 1686 Processed 11/06/2023 A161230092801 R S DOLARE GENERAL POST OFFICE(607245)
85 BARSHI MH-13-002-130-001/110
(SHELGAON ) 		1813002000NRG24070620230012863 07/06/2023 Pandurang Vitthal Sherkhane 1813002WL002008 Pandurang Vitthal Sherkhane 00048 BKID0000742 1686 1686 Processed 11/06/2023 A161230092785 PANDURANG VITHAL SHERKHANE BANK OF INDIA(508505)
86 BARSHI MH-13-002-130-001/136
(SHELGAON ) 		1813002000NRG24070620230012864 07/06/2023 varshakesh dagadu sirsar 1813002WL002008 varshakesh dagadu sirsar 00048 BKID0000742 1686 1686 Processed 11/06/2023 A161230093038 VARSHAKETU DAGDU SIRSAT BANK OF INDIA(508505)
87 BARSHI MH-13-002-130-001/142
(SHELGAON ) 		1813002000NRG24070620230012865 07/06/2023 Tukaram Tejerao Adsul 1813002WL002008 Tukaram Tejerao Adsul 00048 BKID0000742 1686 1686 Processed 11/06/2023 A161230092795 TUKARAM TEJERAO ADSUL BANK OF INDIA(508505)
88 BARSHI MH-13-002-130-001/200
(SHELGAON ) 		1813002000NRG24070620230012866 07/06/2023 DHANAJI BHAU JADHAV 1813002WL002008 DHANAJI BHAU JADHAV 00048 BKID0000742 1686 1686 Processed 11/06/2023 A161230092838 DHANAJI BHAU JADHAV BANK OF INDIA(508505)
89 BARSHI MH-13-002-130-001/200
(SHELGAON ) 		1813002000NRG24070620230012867 07/06/2023 SUNITA DHANAJI JADHAV 1813002WL002008 SUNITA DHANAJI JADHAV 00048 BKID0000742 1674 1674 Processed 11/06/2023 A161230092839 SUNITA DHANAJI JADHAV BANK OF INDIA(508505)
90 BARSHI MH-13-002-130-001/222
(SHELGAON ) 		1813002000NRG24070620230012868 07/06/2023 GAURISHANKAR NETAJI DOLARE 1813002WL002008 GAURISHANKAR NETAJI DOLARE 00048 BKID0000742 1686 1686 Processed 11/06/2023 A161230092820 GAURISHANKAR NETAJI DOLARE BANK OF INDIA(508505)
91 BARSHI MH-13-002-130-001/231
(SHELGAON ) 		1813002000NRG24070620230012869 07/06/2023 DADARAO CHANDRAKANT ADSUL 1813002WL002008 DADARAO CHANDRAKANT ADSUL 00048 BKID0000742 1686 1686 Processed 11/06/2023 A161230092787 DADARAO CHANDRAKANT ADSUL BANK OF INDIA(508505)
92 BARSHI MH-13-002-130-001/252
(SHELGAON ) 		1813002000NRG24070620230012870 07/06/2023 NAMDEO SURYABHAN ADSUL 1813002WL002008 NAMDEO SURYABHAN ADSUL 00048 BKID0000742 1686 1686 Processed 11/06/2023 A161230093037 NAMDEO SURYABHAN ADSUL BANK OF INDIA(508505)
93 BARSHI MH-13-002-130-001/271
(SHELGAON ) 		1813002000NRG24070620230012871 07/06/2023 Bharat Laxman Pangare 1813002WL002008 Bharat Laxman Pangare 00048 BKID0000742 1686 1686 Processed 11/06/2023 A161230092786 BHARAT LAXMAN PANGARE BANK OF INDIA(508505)
94 BARSHI MH-13-002-130-001/301
(SHELGAON ) 		1813002000NRG24070620230012873 07/06/2023 AJINKYA VASUDEV DEVKAR 1813002WL002008 AJINKYA VASUDEV DEVKAR 00048 BKID0000742 1686 1686 Processed 11/06/2023 A161230092828 AJINKYA VASUDEV DEVKAR INDIA POST PAYMENTS BANK LIMITED(508528)
95 BARSHI MH-13-002-130-001/363
(SHELGAON ) 		1813002000NRG24070620230012874 07/06/2023 SHAM KALIDAS GAIKWAD 1813002WL002008 SHAM KALIDAS GAIKWAD 00048 BKID0000742 1686 1686 Processed 11/06/2023 A161230092812 SHAM KALIDAS GAIKWAD BANK OF INDIA(508505)
96 BARSHI MH-13-002-130-001/379
(SHELGAON ) 		1813002000NRG24070620230012875 07/06/2023 DHANAJI CHANDRAKANT WANKHARE 1813002WL002008 DHANAJI CHANDRAKANT WANKHARE 00048 BKID0000742 1686 1686 Processed 11/06/2023 A161230093029 DHANAJI CHANDRAKANT VANKHARE BANK OF INDIA(508505)
97 BARSHI MH-13-002-130-001/395
(SHELGAON ) 		1813002000NRG24070620230012877 07/06/2023 Sagar Surekha Gund 1813002WL002008 Sagar Surekha Gund 00048 BKID0000742 1686 1686 Processed 11/06/2023 A161230092834 SAGAR GANESH GUND BANK OF INDIA(508505)
98 BARSHI MH-13-002-130-001/395
(SHELGAON ) 		1813002000NRG24070620230012876 07/06/2023 Surekha Ganesh Gund 1813002WL002008 Surekha Ganesh Gund 00048 BKID0000742 1674 1674 Processed 11/06/2023 A161230092831 SUREKHA GANESH GUND BANK OF INDIA(508505)
99 BARSHI MH-13-002-130-001/488
(SHELGAON ) 		1813002000NRG24070620230012878 07/06/2023 LAXMI TUKARAM MANE 1813002WL002008 LAXMI TUKARAM MANE 00048 BKID0000742 1674 1674 Processed 11/06/2023 A161230093036 LAXMI TUKARAM MANE BANK OF INDIA(508505)
100 BARSHI MH-13-002-130-001/493
(SHELGAON ) 		1813002000NRG24070620230012879 07/06/2023 ANNASAHEB DATTU JADAV 1813002WL002008 ANNASAHEB DATTU JADAV 00048 BKID0000742 1686 1686 Processed 11/06/2023 A161230092794 ANNASAHEB DATTU JADHAV BANK OF INDIA(508505)
101 BARSHI MH-13-002-130-001/495
(SHELGAON ) 		1813002000NRG24070620230012880 07/06/2023 VHIBAV SHASHIKANT BADGUDE 1813002WL002008 VHIBAV SHASHIKANT BADGUDE 00048 BKID0000742 1686 1686 Processed 11/06/2023 A161230092811 VAIBHAV SHASHIKANT BADGUDE BANK OF INDIA(508505)
102 BARSHI MH-13-002-130-001/503
(SHELGAON ) 		1813002000NRG24070620230012882 07/06/2023 Chandrakant Dnyandev Sherkhane 1813002WL002008 Chandrakant Dnyandev Sherkhane 00048 BKID0000742 1686 1686 Processed 11/06/2023 A161230093028 CHANDRAKANT DYANDEV SHERKHANE BANK OF INDIA(508505)
103 BARSHI MH-13-002-130-001/503
(SHELGAON ) 		1813002000NRG24070620230012881 07/06/2023 Dnyandev Arjun Sherkhane 1813002WL002008 Dnyandev Arjun Sherkhane 00048 BKID0000742 1686 1686 Processed 11/06/2023 A161230092780 Dyandeo Aurjan SHERKHANE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
104 BARSHI MH-13-002-130-001/520
(SHELGAON ) 		1813002000NRG24070620230012883 07/06/2023 ANITA VIJAYSINGH TAKBHATE 1813002WL002008 ANITA VIJAYSINGH TAKBHATE 00048 BKID0000742 1674 1674 Processed 11/06/2023 A161230092817 ANITA VIJAYSINGH TAKBHATE BANK OF INDIA(508505)
105 BARSHI MH-13-002-130-001/528
(SHELGAON ) 		1813002000NRG24070620230012884 07/06/2023 Javed Bansilal Tamboli 1813002WL002008 Javed Bansilal Tamboli 00048 BKID0000742 1686 1686 Processed 11/06/2023 A161230092788 JAVED BANSILAL TAMBOLI BANK OF INDIA(508505)
106 BARSHI MH-13-002-130-001/528
(SHELGAON ) 		1813002000NRG24070620230012885 07/06/2023 Shabana Javed Tamboli 1813002WL002008 Shabana Javed Tamboli 00048 BKID0000742 1674 1674 Processed 11/06/2023 A161230092829 SHABANA JAVED TAMBOLI BANK OF INDIA(508505)
107 BARSHI MH-13-002-130-001/53
(SHELGAON ) 		1813002000NRG24070620230012886 07/06/2023 Ramchandra Vishnu Gaikawad 1813002WL002008 Ramchandra Vishnu Gaikawad 00048 BKID0000742 1686 1686 Processed 11/06/2023 A161230093034 RAMCHANDRA VISHNU GAIKWAD BANK OF INDIA(508505)
108 BARSHI MH-13-002-130-001/541
(SHELGAON ) 		1813002000NRG24070620230012887 07/06/2023 Santosh Vishnu Relekar 1813002WL002008 Santosh Vishnu Relekar 00048 BKID0000742 1686 1686 Processed 11/06/2023 A161230092782 SANTOSH VISHNU RELEKAR BANK OF INDIA(508505)
109 BARSHI MH-13-002-130-001/56
(SHELGAON ) 		1813002000NRG24070620230012888 07/06/2023 SUREKHA RAJENDRA ADSUL 1813002WL002008 SUREKHA RAJENDRA ADSUL 00048 BKID0000742 1674 1674 Processed 11/06/2023 A161230092830 SUREKHA RAJENDRA ADSUL BANK OF INDIA(508505)
110 BARSHI MH-13-002-130-001/571
(SHELGAON ) 		1813002000NRG24070620230012891 07/06/2023 Rekha Santosh Gaikawad 1813002WL002008 Rekha Santosh Gaikawad 00048 BKID0000742 1674 1674 Processed 11/06/2023 A161230092846 REKHA SANTOSH GAIKWAD BANK OF INDIA(508505)
111 BARSHI MH-13-002-130-001/571
(SHELGAON ) 		1813002000NRG24070620230012890 07/06/2023 Santosh Vaijinath Gaikawad 1813002WL002008 Santosh Vaijinath Gaikawad 00048 BKID0000742 1686 1686 Processed 11/06/2023 A161230092793 SANTOSH VAIJINATH GAIKWAD BANK OF INDIA(508505)
112 BARSHI MH-13-002-130-001/571
(SHELGAON ) 		1813002000NRG24070620230012889 07/06/2023 Vaijinath Bhagwan Gaikawad 1813002WL002008 Vaijinath Bhagwan Gaikawad 00048 BKID0000742 1686 1686 Processed 11/06/2023 A161230092781 VAIJINATH BHAGWAN GAIKWAD BANK OF INDIA(508505)
113 BARSHI MH-13-002-130-001/61
(SHELGAON ) 		1813002000NRG24070620230012892 07/06/2023 Appa 1813002WL002008 Appa 00048 BKID0000742 1686 1686 Processed 11/06/2023 A161230092783 APPA VITHAL GAIKWAD BANK OF INDIA(508505)
114 BARSHI MH-13-002-130-001/61
(SHELGAON ) 		1813002000NRG24070620230012893 07/06/2023 Sarika Appa Gaikawad 1813002WL002008 Sarika Appa Gaikawad 00048 BKID0000742 1674 1674 Processed 11/06/2023 A161230093021 SARIKA APPASAHEB GAIKWAD BANK OF INDIA(508505)
115 BARSHI MH-13-002-130-001/625
(SHELGAON ) 		1813002000NRG24070620230012894 07/06/2023 VITTHAL GANGARAM GODASE 1813002WL002008 VITTHAL GANGARAM GODASE 00048 BKID0000742 1686 1686 Processed 11/06/2023 A161230092790 VITTHAL GANGARAM GODAGE BANK OF INDIA(508505)
116 BARSHI MH-13-002-130-001/657
(SHELGAON ) 		1813002000NRG24070620230012895 07/06/2023 MINA DILIP SIRSAT 1813002WL002008 MINA DILIP SIRSAT 00048 BKID0000742 1674 1674 Processed 11/06/2023 A161230092832 MINA DILIP SIRSAT BANK OF INDIA(508505)
117 BARSHI MH-13-002-130-001/66
(SHELGAON ) 		1813002000NRG24070620230012896 07/06/2023 Gilbile Tukaram Vishnu 1813002WL002008 Gilbile Tukaram Vishnu 00048 BKID0000742 1686 1686 Processed 11/06/2023 A161230093019 TUKARAM VISHNU GILBILE BANK OF INDIA(508505)
118 BARSHI MH-13-002-130-001/667
(SHELGAON ) 		1813002000NRG24070620230012899 07/06/2023 Archana Satish Gaikawad 1813002WL002008 Archana Satish Gaikawad 00048 BKID0000742 1674 1674 Processed 11/06/2023 A161230092833 ARCHANA SATISH GAIKWAD BANK OF INDIA(508505)
119 BARSHI MH-13-002-130-001/667
(SHELGAON ) 		1813002000NRG24070620230012897 07/06/2023 Atul Jagnanath Gaikawad 1813002WL002008 Atul Jagnanath Gaikawad 00048 BKID0000742 1686 1686 Processed 11/06/2023 A161230092810 ATUL JAGNNATH GAIKWAD BANK OF INDIA(508505)
120 BARSHI MH-13-002-130-001/667
(SHELGAON ) 		1813002000NRG24070620230012898 07/06/2023 Satish Jagnanath Gaikawad 1813002WL002008 Satish Jagnanath Gaikawad 00048 BKID0000742 1686 1686 Processed 11/06/2023 A161230092837 SATISH JAGANNATH GAIKWAD BANK OF INDIA(508505)
121 BARSHI MH-13-002-130-001/733
(SHELGAON ) 		1813002000NRG24070620230012900 07/06/2023 RAJENDRA VISHNU DEVKAR 1813002WL002008 RAJENDRA VISHNU DEVKAR 00048 BKID0000742 1686 1686 Rejected 10/06/2023 A161230092800 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 BARSHI MH-13-002-130-001/733
(SHELGAON ) 		1813002000NRG24070620230012901 07/06/2023 SANGITA RAJENDRA DEVAKAR 1813002WL002008 SANGITA RAJENDRA DEVAKAR 00048 BKID0000742 1674 1674 Processed 11/06/2023 A161230092827 SANGITA RAJENDRA DEVAKAR BANK OF INDIA(508505)
123 BARSHI MH-13-002-130-001/750
(SHELGAON ) 		1813002000NRG24070620230012902 07/06/2023 CHANDRAKANT DEVIDAS MANE 1813002WL002008 CHANDRAKANT DEVIDAS MANE 00048 BKID0000742 1686 1686 Processed 11/06/2023 A161230092816 CHANDRAKANT DEVIDAS MANE BANK OF INDIA(508505)
124 BARSHI MH-13-002-130-001/760
(SHELGAON ) 		1813002000NRG24070620230012903 07/06/2023 RATNAPPA ANNAPPA MAGAR 1813002WL002008 RATNAPPA ANNAPPA MAGAR 00048 BKID0000742 1674 1674 Processed 11/06/2023 A161230092784 RATNNAPPA ANNASAHEB MAGAR BANK OF INDIA(508505)
125 BARSHI MH-13-002-130-001/823
(SHELGAON ) 		1813002000NRG24070620230012904 07/06/2023 DEVIDAS KRISHNADEO SHERKHANE 1813002WL002008 DEVIDAS KRISHNADEO SHERKHANE 00048 BKID0000742 1686 1686 Processed 11/06/2023 A161230092809 DEVIDAS KRISHNADEO SHERKHANE BANK OF INDIA(508505)
126 BARSHI MH-13-002-130-001/843
(SHELGAON ) 		1813002000NRG24070620230012905 07/06/2023 SHUBHAM SUDHAKAR MOTE 1813002WL002008 SHUBHAM SUDHAKAR MOTE 00048 BKID0000742 1674 1674 Processed 11/06/2023 A161230092824 SHUBHAM SUDHAKAR MOTE BANK OF INDIA(508505)
127 BARSHI MH-13-002-130-001/843
(SHELGAON ) 		1813002000NRG24070620230012906 07/06/2023 VAISHNAV SUDHAKAR MOTE 1813002WL002008 VAISHNAV SUDHAKAR MOTE 00048 BKID0000742 1686 1686 Processed 11/06/2023 A161230092825 VAISHNAV SUDHAKAR MOTE BANK OF INDIA(508505)
128 BARSHI MH-13-002-130-001/90
(SHELGAON ) 		1813002000NRG24070620230012907 07/06/2023 SHOBA PRABHAKAR JADHAV 1813002WL002008 SHOBA PRABHAKAR JADHAV 00048 BKID0000742 1674 1674 Processed 11/06/2023 A161230092813 SHOBHA PRABHAKAR JADHAV BANK OF INDIA(508505)
SubTotal 147888 147888
129 BARSHI MH-13-002-075-001/877
(BAVI) 		1813002000NRG24070620230012727 07/06/2023 Amin Latib Shaikh 1813002WL001998 Amin Latib Shaikh 00051 MAHB0000051 1620 1620 Processed 11/06/2023 A161230092988 AMIN LATIB SHAIKH ICICI BANK LTD(508534)
SubTotal 1620 1620
130 BARSHI MH-13-002-007-001/103
(INDAPUR) 		1813002000NRG24070620230013038 07/06/2023 Abarav Shivdas Sonavane 1813002WL002018 Abarav Shivdas Sonavane 00051 MAHB0000572 1686 1686 Processed 11/06/2023 A161230092956 SONVANE AABARAO SHIVDAS THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
131 BARSHI MH-13-002-007-001/103
(INDAPUR) 		1813002000NRG24070620230013041 07/06/2023 ASHWINI ATMARAM SONAVANE 1813002WL002018 ASHWINI ATMARAM SONAVANE 00051 MAHB0000572 1674 1674 Processed 11/06/2023 A161230093095 Mrs. ASHWINI ATMARAM SONAVANE BANK OF MAHARASHTRA(607387)
132 BARSHI MH-13-002-007-001/30
(INDAPUR) 		1813002000NRG24070620230013042 07/06/2023 PANDURANG DATTU GHUGE 1813002WL002018 PANDURANG DATTU GHUGE 00051 MAHB0000572 1686 1686 Processed 11/06/2023 A161230092981 Mr. PANDURANG DATTU GHUGE BANK OF MAHARASHTRA(607387)
133 BARSHI MH-13-002-007-001/30
(INDAPUR) 		1813002000NRG24070620230013043 07/06/2023 PUSHPABAI PANDURANG GHUGE 1813002WL002018 PUSHPABAI PANDURANG GHUGE 00051 MAHB0000572 1674 1674 Processed 11/06/2023 A161230092982 Mrs. PUSHPA PANDURANG GHUGE BANK OF MAHARASHTRA(607387)
134 BARSHI MH-13-002-007-001/30
(INDAPUR) 		1813002000NRG24070620230013044 07/06/2023 ROSHNA PANDURANG GHUGE 1813002WL002018 ROSHNA PANDURANG GHUGE 00051 MAHB0000572 1686 1686 Processed 11/06/2023 A161230092986 Mr. ROSHAN PANDURANG GHUGE BANK OF MAHARASHTRA(607387)
135 BARSHI MH-13-002-007-001/47
(INDAPUR) 		1813002000NRG24070620230013046 07/06/2023 LAXMIBAI BAJRANG JADHAWAR 1813002WL002018 LAXMIBAI BAJRANG JADHAWAR 00051 MAHB0000572 1674 1674 Processed 11/06/2023 A161230092975 Mrs. LAXMIBAI BAJARANG JADHAVAR BANK OF MAHARASHTRA(607387)
136 BARSHI MH-13-002-007-001/58
(INDAPUR) 		1813002000NRG24070620230013048 07/06/2023 KAVITA VISHWANATH GHUGE 1813002WL002018 KAVITA VISHWANATH GHUGE 00051 MAHB0000572 1674 1674 Processed 11/06/2023 A161230092976 Mrs. KAVITA VISHWANATH GHUGE BANK OF MAHARASHTRA(607387)
137 BARSHI MH-13-002-007-001/58
(INDAPUR) 		1813002000NRG24070620230013047 07/06/2023 VISHWANATH SOMNATH GHUGE 1813002WL002018 VISHWANATH SOMNATH GHUGE 00051 MAHB0000572 1686 1686 Processed 11/06/2023 A161230092974 Mr. VISHWANATH SOMNATH GHUGE BANK OF MAHARASHTRA(607387)
138 BARSHI MH-13-002-007-001/6
(INDAPUR) 		1813002000NRG24070620230013049 07/06/2023 ANANTRAO DADARAO BONDAR 1813002WL002018 ANANTRAO DADARAO BONDAR 00051 MAHB0000572 1686 1686 Processed 11/06/2023 A161230092980 Mr. ANANTRAO DADARAO BONDAR BANK OF MAHARASHTRA(607387)
139 BARSHI MH-13-002-007-001/67
(INDAPUR) 		1813002000NRG24070620230013050 07/06/2023 surekha Jayhind Jadhwar 1813002WL002018 surekha Jayhind Jadhwar 00051 MAHB0000572 1674 1674 Processed 11/06/2023 A161230093072 Mrs. SUREKHA JAYHIND JADHAWAR BANK OF MAHARASHTRA(607387)
140 BARSHI MH-13-002-007-001/80
(INDAPUR) 		1813002000NRG24070620230013053 07/06/2023 LAXMI APPARAO SONAVANE 1813002WL002018 LAXMI APPARAO SONAVANE 00051 MAHB0000572 1674 1674 Processed 11/06/2023 A161230093073 Mrs. LAXMI APPARAO SONAWANE BANK OF MAHARASHTRA(607387)
141 BARSHI MH-13-002-007-001/80
(INDAPUR) 		1813002000NRG24070620230013055 07/06/2023 TUKARAM APPARAO SONAVANE 1813002WL002018 TUKARAM APPARAO SONAVANE 00051 MAHB0000572 1686 1686 Processed 11/06/2023 A161230093080 Mr. TUKARAM APPARAO SONAWANE BANK OF MAHARASHTRA(607387)
142 BARSHI MH-13-002-007-001/92
(INDAPUR) 		1813002000NRG24070620230013056 07/06/2023 BAJIRAO MOHAN LATE 1813002WL002018 BAJIRAO MOHAN LATE 00051 MAHB0000572 1686 1686 Processed 11/06/2023 A161230092984 Mr. BAJIRAO MOHAN LATE BANK OF MAHARASHTRA(607387)
143 BARSHI MH-13-002-007-001/92
(INDAPUR) 		1813002000NRG24070620230013057 07/06/2023 URMILA BAJIRAO LATE 1813002WL002018 URMILA BAJIRAO LATE 00051 MAHB0000572 1674 1674 Processed 11/06/2023 A161230092983 Mrs. URMILA BAJIRAO LATE BANK OF MAHARASHTRA(607387)
144 BARSHI MH-13-002-010-001/136
(UPALE DUMALA) 		1813002000NRG24070620230012928 07/06/2023 ASHOK VASANT MAHANAWAR 1813002WL002011 ASHOK VASANT MAHANAWAR 00051 MAHB0000572 1686 1686 Processed 11/06/2023 A161230093056 MR ASHOK VASANT MAHANVAR STATE BANK OF INDIA(508548)
145 BARSHI MH-13-002-010-001/136
(UPALE DUMALA) 		1813002000NRG24070620230012927 07/06/2023 SOJARBAI VASANT MAHANAWAR 1813002WL002011 SOJARBAI VASANT MAHANAWAR 00051 MAHB0000572 1674 1674 Processed 11/06/2023 A161230092897 Mr. VASANT PARSHURAM MAHANWAR BANK OF MAHARASHTRA(607387)
146 BARSHI MH-13-002-010-001/168
(UPALE DUMALA) 		1813002000NRG24070620230012929 07/06/2023 MAHANANDA SADASHIV MAHANAWAR 1813002WL002011 MAHANANDA SADASHIV MAHANAWAR 00051 MAHB0000572 1674 1674 Processed 11/06/2023 A161230092907 Mrs. MAHANANDA SADASHIV MAHANAVAR BANK OF MAHARASHTRA(607387)
147 BARSHI MH-13-002-010-001/346
(UPALE DUMALA) 		1813002000NRG24070620230012930 07/06/2023 VIKAS BABASAHEB SHENDAGE 1813002WL002011 VIKAS BABASAHEB SHENDAGE 00051 MAHB0000572 1686 1686 Processed 11/06/2023 A161230093057 Mr. AKASH BABASAHEB SHENDAGE BANK OF MAHARASHTRA(607387)
148 BARSHI MH-13-002-010-001/346
(UPALE DUMALA) 		1813002000NRG24070620230012931 07/06/2023 VIKAS BABASAHEB SHIVAJI SHENDAGE 1813002WL002011 VIKAS BABASAHEB SHIVAJI SHENDAGE 00051 MAHB0000572 1686 1686 Processed 11/06/2023 A161230093055 MR VIKAS BABASAHEB SHENDAGE STATE BANK OF INDIA(508548)
149 BARSHI MH-13-002-010-001/698
(UPALE DUMALA) 		1813002000NRG24070620230012932 07/06/2023 RAJENDRA RANGNATH MAHANAVAR 1813002WL002011 RAJENDRA RANGNATH MAHANAVAR 00051 MAHB0000572 1686 1686 Processed 11/06/2023 A161230093051 Mr. RAJENDRA RANGNATH MAHANAVAR BANK OF MAHARASHTRA(607387)
150 BARSHI MH-13-002-010-001/698
(UPALE DUMALA) 		1813002000NRG24070620230012933 07/06/2023 SUVARNA RAJENDRA MAHANAWAR 1813002WL002011 SUVARNA RAJENDRA MAHANAWAR 00051 MAHB0000572 1674 1674 Processed 11/06/2023 A161230093052 Mr. RAJENDRA RANGNATH MAHANAVAR BANK OF MAHARASHTRA(607387)
151 BARSHI MH-13-002-010-001/819
(UPALE DUMALA) 		1813002000NRG24070620230012935 07/06/2023 AJINKYAKUMAR VILASRAO MAHANAVAR 1813002WL002011 AJINKYAKUMAR VILASRAO MAHANAVAR 00051 MAHB0000572 1686 1686 Processed 11/06/2023 A161230093053 AJINKYAKUMAR VILASRAO MAHANAWAR BANK OF INDIA(508505)
152 BARSHI MH-13-002-045-001/102
(JAMGAON (P)) 		1813002000NRG24070620230012941 07/06/2023 ASHOK 1813002WL002013 ASHOK 00051 MAHB0000572 1686 1686 Processed 11/06/2023 A161230092946 Mr. ASHOK JALINDAR SATPUTE BANK OF MAHARASHTRA(607387)
153 BARSHI MH-13-002-045-001/125
(JAMGAON (P)) 		1813002000NRG24070620230012942 07/06/2023 Bashir 1813002WL002013 Bashir 00051 MAHB0000572 1686 1686 Processed 11/06/2023 A161230092991 Mr. BASHIR BAKSHUDDIN TAMBOLI BANK OF MAHARASHTRA(607387)
154 BARSHI MH-13-002-045-001/125
(JAMGAON (P)) 		1813002000NRG24070620230012943 07/06/2023 Shahnaj Bashir Tamboli 1813002WL002013 Shahnaj Bashir Tamboli 00051 MAHB0000572 1674 1674 Rejected 10/06/2023 A161230093065 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 BARSHI MH-13-002-045-001/133
(JAMGAON (P)) 		1813002000NRG24070620230012945 07/06/2023 Bhogavati Ravindra Satpute 1813002WL002013 Bhogavati Ravindra Satpute 00051 MAHB0000572 1674 1674 Processed 11/06/2023 A161230092899 Mrs. BHAGYSHRI RAVINDRA SATPUTE BANK OF MAHARASHTRA(607387)
156 BARSHI MH-13-002-045-001/133
(JAMGAON (P)) 		1813002000NRG24070620230012944 07/06/2023 Ravindra Sitaram Satpute 1813002WL002013 Ravindra Sitaram Satpute 00051 MAHB0000572 1686 1686 Processed 11/06/2023 A161230092898 RAVINDRA SITARAM SATPUTE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
157 BARSHI MH-13-002-045-001/134
(JAMGAON (P)) 		1813002000NRG24070620230012946 07/06/2023 Abasahab 1813002WL002013 Abasahab 00051 MAHB0000572 1686 1686 Processed 11/06/2023 A161230092960 Mr. ABASAHEB BABRUVAN NAIKVADI BANK OF MAHARASHTRA(607387)
158 BARSHI MH-13-002-045-001/134
(JAMGAON (P)) 		1813002000NRG24070620230012947 07/06/2023 kiran 1813002WL002013 kiran 00051 MAHB0000572 1686 1686 Processed 11/06/2023 A161230092961 Mr. KIRAN ABASAHEB NAIKWADI BANK OF MAHARASHTRA(607387)
159 BARSHI MH-13-002-045-001/157
(JAMGAON (P)) 		1813002000NRG24070620230012948 07/06/2023 MANOHAR SHIVAJI MASKE 1813002WL002013 MANOHAR SHIVAJI MASKE 00051 MAHB0000572 1686 1686 Processed 11/06/2023 A161230093058 Mr. MANOHAR SHIVAJI MASKE BANK OF MAHARASHTRA(607387)
160 BARSHI MH-13-002-045-001/163
(JAMGAON (P)) 		1813002000NRG24070620230012950 07/06/2023 Anjana Pramod Satpute 1813002WL002013 Anjana Pramod Satpute 00051 MAHB0000572 1674 1674 Processed 11/06/2023 A161230093077 Mr. Anjana Pramod Satpute BANK OF MAHARASHTRA(607387)
161 BARSHI MH-13-002-045-001/163
(JAMGAON (P)) 		1813002000NRG24070620230012949 07/06/2023 Pramod Pandurang Satpute 1813002WL002013 Pramod Pandurang Satpute 00051 MAHB0000572 1686 1686 Processed 11/06/2023 A161230092959 Mr. PRAMOD PANDURANG SATAPUTE BANK OF MAHARASHTRA(607387)
162 BARSHI MH-13-002-045-001/170
(JAMGAON (P)) 		1813002000NRG24070620230012952 07/06/2023 KUSUM RAJABHAU JANGALE 1813002WL002013 KUSUM RAJABHAU JANGALE 00051 MAHB0000572 1674 1674 Processed 11/06/2023 A161230092901 Mr. KUSUM RAJABHAU JANGALE BANK OF MAHARASHTRA(607387)
163 BARSHI MH-13-002-045-001/170
(JAMGAON (P)) 		1813002000NRG24070620230012951 07/06/2023 RAJABHAU YESHWANT JANGALE 1813002WL002013 RAJABHAU YESHWANT JANGALE 00051 MAHB0000572 1686 1686 Processed 11/06/2023 A161230092900 Mr. RAJABHAU YESHWANT JANGALE BANK OF MAHARASHTRA(607387)
164 BARSHI MH-13-002-045-001/171
(JAMGAON (P)) 		1813002000NRG24070620230012953 07/06/2023 SAMADHAN 1813002WL002013 SAMADHAN 00051 MAHB0000572 1686 1686 Processed 11/06/2023 A161230092934 MASKE SAMADHAN BHAUSAHEB FEDERAL BANK(607165)
165 BARSHI MH-13-002-045-001/173
(JAMGAON (P)) 		1813002000NRG24070620230012955 07/06/2023 Pushapa 1813002WL002013 Pushapa 00051 MAHB0000572 1674 1674 Processed 11/06/2023 A161230093083 Mrs. PUSHPA SURESH PATIL BANK OF MAHARASHTRA(607387)
166 BARSHI MH-13-002-045-001/173
(JAMGAON (P)) 		1813002000NRG24070620230012956 07/06/2023 SAMADHAN 1813002WL002013 SAMADHAN 00051 MAHB0000572 1686 1686 Processed 11/06/2023 A161230092947 Mr. SAMADHAN SURESH PATIL BANK OF MAHARASHTRA(607387)
167 BARSHI MH-13-002-045-001/173
(JAMGAON (P)) 		1813002000NRG24070620230012954 07/06/2023 SURESH 1813002WL002013 SURESH 00051 MAHB0000572 1686 1686 Processed 11/06/2023 A161230093082 Mr. SURESH SHAHU PATIL BANK OF MAHARASHTRA(607387)
168 BARSHI MH-13-002-045-001/182
(JAMGAON (P)) 		1813002000NRG24070620230012958 07/06/2023 hinge. s.m 1813002WL002013 hinge. s.m 00051 MAHB0000572 1674 1674 Processed 11/06/2023 A161230092940 Mr. Shantabai Maruti Hinge BANK OF MAHARASHTRA(607387)
169 BARSHI MH-13-002-045-001/182
(JAMGAON (P)) 		1813002000NRG24070620230012957 07/06/2023 hinge.m.g 1813002WL002013 hinge.m.g 00051 MAHB0000572 1686 1686 Processed 11/06/2023 A161230092941 HINGE MARUTI GANPATI THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
170 BARSHI MH-13-002-045-001/19
(JAMGAON (P)) 		1813002000NRG24070620230012959 07/06/2023 DHARMA SITARAM SATPUTE 1813002WL002013 DHARMA SITARAM SATPUTE 00051 MAHB0000572 1686 1686 Processed 11/06/2023 A161230092944 Mrs. JAYASHRI DHRAMA SATPUTE BANK OF MAHARASHTRA(607387)
171 BARSHI MH-13-002-045-001/210
(JAMGAON (P)) 		1813002000NRG24070620230012960 07/06/2023 HANUMANT 1813002WL002013 HANUMANT 00051 MAHB0000572 1686 1686 Processed 11/06/2023 A161230092905 Mr. HANUMANT NANASAHEB SATPUTE BANK OF MAHARASHTRA(607387)
172 BARSHI MH-13-002-045-001/223-A
(JAMGAON (P)) 		1813002000NRG24070620230012961 07/06/2023 Ishwor 1813002WL002013 Ishwor 00051 MAHB0000572 1686 1686 Processed 11/06/2023 A161230093066 Mr. ISHWAR BHAGWAN MASKE BANK OF MAHARASHTRA(607387)
173 BARSHI MH-13-002-045-001/306
(JAMGAON (P)) 		1813002000NRG24070620230012962 07/06/2023 RAMESH 1813002WL002013 RAMESH 00051 MAHB0000572 1686 1686 Processed 11/06/2023 A161230092906 Mr. RAMESH SUBHASH SATPUTE BANK OF MAHARASHTRA(607387)
174 BARSHI MH-13-002-045-001/333
(JAMGAON (P)) 		1813002000NRG24070620230012963 07/06/2023 MANGAL NETAJI MASKE 1813002WL002013 MANGAL NETAJI MASKE 00051 MAHB0000572 1674 1674 Processed 11/06/2023 A161230093086 Mrs. MANGAL NETAJI MASKE BANK OF MAHARASHTRA(607387)
175 BARSHI MH-13-002-045-001/346
(JAMGAON (P)) 		1813002000NRG24070620230012964 07/06/2023 POPAT MACHINDRA MASKE 1813002WL002013 POPAT MACHINDRA MASKE 00051 MAHB0000572 1686 1686 Processed 11/06/2023 A161230092949 Mr. POPAT MACHINDRA MASKE BANK OF MAHARASHTRA(607387)
176 BARSHI MH-13-002-045-001/346
(JAMGAON (P)) 		1813002000NRG24070620230012965 07/06/2023 VIJAYA POPAT MASKE 1813002WL002013 VIJAYA POPAT MASKE 00051 MAHB0000572 1674 1674 Processed 11/06/2023 A161230092950 Mrs. VIJAYA POPAT MASKE BANK OF MAHARASHTRA(607387)
177 BARSHI MH-13-002-045-001/349
(JAMGAON (P)) 		1813002000NRG24070620230012966 07/06/2023 KOMAL SUBHASH MASKE 1813002WL002013 KOMAL SUBHASH MASKE 00051 MAHB0000572 1674 1674 Processed 11/06/2023 A161230093070 Mrs. KOMAL SUBHASH MASKE BANK OF MAHARASHTRA(607387)
178 BARSHI MH-13-002-045-001/351
(JAMGAON (P)) 		1813002000NRG24070620230012967 07/06/2023 Mahadeo 1813002WL002013 Mahadeo 00051 MAHB0000572 1686 1686 Processed 11/06/2023 A161230092963 Mr. MAHADEO SOPAN MASKE BANK OF MAHARASHTRA(607387)
179 BARSHI MH-13-002-045-001/359
(JAMGAON (P)) 		1813002000NRG24070620230012968 07/06/2023 Nagnath 1813002WL002013 Nagnath 00051 MAHB0000572 1686 1686 Processed 11/06/2023 A161230093084 Mr. NAGNATH ABA KALE BANK OF MAHARASHTRA(607387)
180 BARSHI MH-13-002-045-001/359
(JAMGAON (P)) 		1813002000NRG24070620230012969 07/06/2023 Sulochana 1813002WL002013 Sulochana 00051 MAHB0000572 1674 1674 Processed 11/06/2023 A161230093085 Mrs. Sulochana Naganath Kale BANK OF MAHARASHTRA(607387)
181 BARSHI MH-13-002-045-001/384
(JAMGAON (P)) 		1813002000NRG24070620230012970 07/06/2023 Kishore Rajendra Khandare 1813002WL002013 Kishore Rajendra Khandare 00051 MAHB0000572 1686 1686 Processed 11/06/2023 A161230093075 Mr. Kishor Rajendra Khandare BANK OF MAHARASHTRA(607387)
182 BARSHI MH-13-002-045-001/387
(JAMGAON (P)) 		1813002000NRG24070620230012971 07/06/2023 Yogesh Ashok Maske 1813002WL002013 Yogesh Ashok Maske 00051 MAHB0000572 1686 1686 Processed 11/06/2023 A161230093078 MR YOGESH ASHOK MASKE STATE BANK OF INDIA(508548)
183 BARSHI MH-13-002-045-001/388
(JAMGAON (P)) 		1813002000NRG24070620230012972 07/06/2023 DNYANESHWAR LAXMAN MASKE 1813002WL002013 DNYANESHWAR LAXMAN MASKE 00051 MAHB0000572 1686 1686 Processed 11/06/2023 A161230093079 DNYANESHWAR LAXMAN MASKE IDBI BANK(607095)
184 BARSHI MH-13-002-045-001/402
(JAMGAON (P)) 		1813002000NRG24070620230012973 07/06/2023 Shivanand Ashok Rokade 1813002WL002013 Shivanand Ashok Rokade 00051 MAHB0000572 1686 1686 Processed 11/06/2023 A161230093076 Mr. SHIVANAND ASHOK ROKADE BANK OF MAHARASHTRA(607387)
185 BARSHI MH-13-002-045-001/411
(JAMGAON (P)) 		1813002000NRG24070620230012975 07/06/2023 Asha Ramhari Khandare 1813002WL002013 Asha Ramhari Khandare 00051 MAHB0000572 1674 1674 Processed 11/06/2023 A161230092964 Mr. Asha Ramhari Khandare BANK OF MAHARASHTRA(607387)
186 BARSHI MH-13-002-045-001/411
(JAMGAON (P)) 		1813002000NRG24070620230012974 07/06/2023 Ramhari Nana Khandare 1813002WL002013 Ramhari Nana Khandare 00051 MAHB0000572 1686 1686 Processed 11/06/2023 A161230092962 Mr. RAMHARI NANA KHANDARE BANK OF MAHARASHTRA(607387)
187 BARSHI MH-13-002-045-001/420
(JAMGAON (P)) 		1813002000NRG24070620230012976 07/06/2023 SHASHIKANT KONDIBA PACHKUDAVE 1813002WL002013 SHASHIKANT KONDIBA PACHKUDAVE 00051 MAHB0000572 1686 1686 Processed 11/06/2023 A161230093059 Mr. Shashikant Kondiba Pachkudave BANK OF MAHARASHTRA(607387)
188 BARSHI MH-13-002-045-001/45-A
(JAMGAON (P)) 		1813002000NRG24070620230012977 07/06/2023 Dattatrya Baburao Pawar 1813002WL002013 Dattatrya Baburao Pawar 00051 MAHB0000572 1686 1686 Processed 11/06/2023 A161230092989 DATTA BABASAHEB PAWAR UNION BANK OF INDIA(508500)
189 BARSHI MH-13-002-045-001/45-B
(JAMGAON (P)) 		1813002000NRG24070620230012978 07/06/2023 Narayan 1813002WL002013 Narayan 00051 MAHB0000572 1686 1686 Processed 11/06/2023 A161230093064 Mr. NAMDEO NARAYAN MASKE BANK OF MAHARASHTRA(607387)
190 BARSHI MH-13-002-045-001/45-B
(JAMGAON (P)) 		1813002000NRG24070620230012980 07/06/2023 Surekha 1813002WL002013 Surekha 00051 MAHB0000572 1674 1674 Processed 11/06/2023 A161230093063 Mr. NAMDEO NARAYAN MASKE BANK OF MAHARASHTRA(607387)
191 BARSHI MH-13-002-045-001/45-B
(JAMGAON (P)) 		1813002000NRG24070620230012979 07/06/2023 Tukaram 1813002WL002013 Tukaram 00051 MAHB0000572 1686 1686 Processed 11/06/2023 A161230092948 Mr. TUKARAM NAMDEV MASKE BANK OF MAHARASHTRA(607387)
192 BARSHI MH-13-002-061-001/110
(NIMBALAK) 		1813002000NRG24070620230012983 07/06/2023 BHAGYASHREE MAHADEO JADHAV 1813002WL002014 BHAGYASHREE MAHADEO JADHAV 00051 MAHB0000572 1674 1674 Processed 11/06/2023 A161230092985 Mrs. BHAGYASHREE MAHADEO JADHAV BANK OF MAHARASHTRA(607387)
193 BARSHI MH-13-002-102-001/113
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24070620230013020 07/06/2023 Dhanaji Shankar Chavan 1813002WL002017 Dhanaji Shankar Chavan 00051 MAHB0000572 1638 1638 Processed 11/06/2023 A161230093087 Mr. DHANAJI SHANKAR CHAVAN BANK OF MAHARASHTRA(607387)
194 BARSHI MH-13-002-102-001/231
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24070620230013021 07/06/2023 Dagadu Manshing Chavan 1813002WL002017 Dagadu Manshing Chavan 00051 MAHB0000572 1638 1638 Processed 11/06/2023 A161230092902 DAGDU MANSING CHAWAN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
195 BARSHI MH-13-002-102-001/231
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24070620230013022 07/06/2023 Parmeshwar Dagadu Chavan 1813002WL002017 Parmeshwar Dagadu Chavan 00051 MAHB0000572 1638 1638 Processed 11/06/2023 A161230092951 Mr. PARMESHWAR DAGADU CHAVAN CENTRAL BANK OF INDIA(607115)
196 BARSHI MH-13-002-102-001/231
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24070620230013023 07/06/2023 Rameshwar Dagadu Chavan 1813002WL002017 Rameshwar Dagadu Chavan 00051 MAHB0000572 1638 1638 Processed 11/06/2023 A161230092943 Mr. RAMESHWAR DAGADU CHAVAN BANK OF MAHARASHTRA(607387)
197 BARSHI MH-13-002-102-001/232
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24070620230013024 07/06/2023 DILIP DHENU RATHOD 1813002WL002017 DILIP DHENU RATHOD 00051 MAHB0000572 1638 1638 Processed 11/06/2023 A161230092904 Mr. DILIP DHENU RATHOD BANK OF MAHARASHTRA(607387)
198 BARSHI MH-13-002-102-001/408
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24070620230013025 07/06/2023 LALITA RAMESHWAR RATHOD 1813002WL002017 LALITA RAMESHWAR RATHOD 00051 MAHB0000572 1626 1626 Rejected 10/06/2023 A161230093067 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 BARSHI MH-13-002-102-001/87
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24070620230013027 07/06/2023 Sangita Sheshrao Chavan 1813002WL002017 Sangita Sheshrao Chavan 00051 MAHB0000572 1626 1626 Processed 11/06/2023 A161230092990 Mrs. SANGITA SHESHRAO CHAVAN BANK OF MAHARASHTRA(607387)
200 BARSHI MH-13-002-102-001/87
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24070620230013026 07/06/2023 Shesharao Fulchand Chavan 1813002WL002017 Shesharao Fulchand Chavan 00051 MAHB0000572 1638 1638 Processed 11/06/2023 A161230093071 Mr. SHESHERAO FULCHAND CHAVAN BANK OF MAHARASHTRA(607387)
201 BARSHI MH-13-002-102-001/95
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24070620230013029 07/06/2023 BABASAHEB GEMA CHAVAN 1813002WL002017 BABASAHEB GEMA CHAVAN 00051 MAHB0000572 1638 1638 Processed 11/06/2023 A161230093081 BALASAHEB GEMA CHAVAN KOTAK MAHINDRA BANK LTD(607420)
202 BARSHI MH-13-002-102-001/95
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24070620230013028 07/06/2023 KESHAR GEMA CHAVAN 1813002WL002017 KESHAR GEMA CHAVAN 00051 MAHB0000572 1626 1626 Processed 11/06/2023 A161230092955 Mr. GEMA CHAPALA CHAVAN BANK OF MAHARASHTRA(607387)
203 BARSHI MH-13-002-102-002/10
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24070620230013030 07/06/2023 DATTATRAY DASA SALUNKE 1813002WL002017 DATTATRAY DASA SALUNKE 00051 MAHB0000572 1638 1638 Processed 11/06/2023 A161230093068 Mr. DATTATRAY DASA SALUNKE BANK OF MAHARASHTRA(607387)
204 BARSHI MH-13-002-102-002/10
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24070620230013031 07/06/2023 PUSHPA DATTATRAY SALUNKE 1813002WL002017 PUSHPA DATTATRAY SALUNKE 00051 MAHB0000572 1626 1626 Processed 11/06/2023 A161230093069 Mrs. PUSHPA DATTATRAY SALUNKE BANK OF MAHARASHTRA(607387)
205 BARSHI MH-13-002-102-002/227
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24070620230013032 07/06/2023 DATTATRYA VILAS SALUNKE 1813002WL002017 DATTATRYA VILAS SALUNKE 00051 MAHB0000572 1638 1638 Processed 11/06/2023 A161230092933 Mr. DATTATRAY VILAS SALUNKE BANK OF MAHARASHTRA(607387)
206 BARSHI MH-13-002-102-002/26
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24070620230013033 07/06/2023 ANGAD KASHINATH SALUNKE 1813002WL002017 ANGAD KASHINATH SALUNKE 00051 MAHB0000572 1638 1638 Processed 11/06/2023 A161230093062 ANGAD KASHINATH SANLUKE AXIS BANK(607153)
207 BARSHI MH-13-002-102-002/41
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24070620230013035 07/06/2023 SALUNKE 1813002WL002017 SALUNKE 00051 MAHB0000572 1638 1638 Processed 11/06/2023 A161230092952 SALUNKE PRADIP TATYA THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
208 BARSHI MH-13-002-102-002/41
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24070620230013034 07/06/2023 TATYA KASHINATH SALUNKE 1813002WL002017 TATYA KASHINATH SALUNKE 00051 MAHB0000572 1638 1638 Processed 11/06/2023 A161230092953 Mr. TATYA KASHINATH SALUNKE BANK OF MAHARASHTRA(607387)
209 BARSHI MH-13-002-102-002/8
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24070620230013036 07/06/2023 SANJAY SHRIMANT BHOSALE 1813002WL002017 SANJAY SHRIMANT BHOSALE 00051 MAHB0000572 1638 1638 Processed 11/06/2023 A161230093060 Mr. SANJAY SHRIMANTH BHOSALE BANK OF MAHARASHTRA(607387)
210 BARSHI MH-13-002-102-002/8
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24070620230013037 07/06/2023 SULOCHANA SANJAY BHOSALE 1813002WL002017 SULOCHANA SANJAY BHOSALE 00051 MAHB0000572 1626 1626 Processed 11/06/2023 A161230093061 Mrs. SALOCHANA SANJAY BHOSALE BANK OF MAHARASHTRA(607387)
211 BARSHI MH-13-002-120-001/103
(HALADUGE) 		1813002000NRG24070620230012661 07/06/2023 SHARAD SUKHDEV MOHITE 1813002WL001990 SHARAD SUKHDEV MOHITE 00051 MAHB0000572 1686 1686 Processed 11/06/2023 A161230092967 Mr. SHARAD SUKHADEV MOHITE BANK OF MAHARASHTRA(607387)
212 BARSHI MH-13-002-120-001/153
(HALADUGE) 		1813002000NRG24070620230012662 07/06/2023 NANASAHEB SHIVAJI JAGADALE 1813002WL001990 NANASAHEB SHIVAJI JAGADALE 00051 MAHB0000572 1686 1686 Processed 11/06/2023 A161230092965 NANASAHEB SHIVAJI JAGDALE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
213 BARSHI MH-13-002-120-001/153
(HALADUGE) 		1813002000NRG24070620230012664 07/06/2023 SWATI TANAJI JAGADALE 1813002WL001990 SWATI TANAJI JAGADALE 00051 MAHB0000572 1674 1674 Processed 11/06/2023 A161230093093 Mrs. SWATI TANAJI JAGDALE BANK OF MAHARASHTRA(607387)
214 BARSHI MH-13-002-120-001/153
(HALADUGE) 		1813002000NRG24070620230012663 07/06/2023 TANAJI SHIVAJI JAGDALE 1813002WL001990 TANAJI SHIVAJI JAGDALE 00051 MAHB0000572 1686 1686 Processed 11/06/2023 A161230092942 Mr. TANAJI SHIVAJI JAGDALE BANK OF MAHARASHTRA(607387)
215 BARSHI MH-13-002-120-001/195
(HALADUGE) 		1813002000NRG24070620230012665 07/06/2023 SUKHDEV SUBHASH NALWADE 1813002WL001990 SUKHDEV SUBHASH NALWADE 00051 MAHB0000572 1686 1686 Processed 11/06/2023 A161230092908 Mr. SUKHDEV SUBHASH NALWADE BANK OF MAHARASHTRA(607387)
216 BARSHI MH-13-002-120-001/27
(HALADUGE) 		1813002000NRG24070620230012667 07/06/2023 CHTURA SANJAY DEVKATE 1813002WL001990 CHTURA SANJAY DEVKATE 00051 MAHB0000572 1674 1674 Processed 11/06/2023 A161230093074 Mrs. CHTURA SANJAY DEVKATE BANK OF MAHARASHTRA(607387)
217 BARSHI MH-13-002-120-001/27
(HALADUGE) 		1813002000NRG24070620230012666 07/06/2023 SANJAY APPA DEVKATE 1813002WL001990 SANJAY APPA DEVKATE 00051 MAHB0000572 1686 1686 Processed 11/06/2023 A161230092903 Mr. SANJAY APPA DEVKATE PATIL BANK OF MAHARASHTRA(607387)
218 BARSHI MH-13-002-120-001/34
(HALADUGE) 		1813002000NRG24070620230012668 07/06/2023 VIKRAM LAHU MOHITE 1813002WL001990 VIKRAM LAHU MOHITE 00051 MAHB0000572 1686 1686 Processed 11/06/2023 A161230092966 Mr. VIKRAM LAHU MOHITE BANK OF MAHARASHTRA(607387)
219 BARSHI MH-13-002-120-001/44
(HALADUGE) 		1813002000NRG24070620230012669 07/06/2023 PRAKASH MAHADEO JAGTAP 1813002WL001990 PRAKASH MAHADEO JAGTAP 00051 MAHB0000572 1686 1686 Processed 11/06/2023 A161230092969 Mr. PRAKASH MAHADEO JAGTAP BANK OF MAHARASHTRA(607387)
220 BARSHI MH-13-002-120-001/48
(HALADUGE) 		1813002000NRG24070620230012670 07/06/2023 BHARAT YASHWANT MOHITE 1813002WL001990 BHARAT YASHWANT MOHITE 00051 MAHB0000572 1686 1686 Processed 11/06/2023 A161230092968 MOHITE BHARAT YESWANT THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 152202 152202
221 BARSHI MH-13-002-085-001/468
(MALLEGAON) 		1813002000NRG24070620230013073 07/06/2023 JYOTI UMESH GHODAKE 1813002WL002020 JYOTI UMESH GHODAKE 00051 MAHB0000573 1626 1626 Processed 11/06/2023 A161230093094 Mrs. JYOTI UMESH GHODKE BANK OF MAHARASHTRA(607387)
SubTotal 1626 1626
222 BARSHI MH-13-002-021-001/135
(KASARI) 		1813002000NRG24070620230012911 07/06/2023 ANJANA NISHIKANT KAPSE 1813002WL002009 ANJANA NISHIKANT KAPSE 00051 MAHB0000825 1674 1674 Processed 11/06/2023 A161230092998 Mr. Anjana Nishikant Dhende BANK OF MAHARASHTRA(607387)
223 BARSHI MH-13-002-021-001/135
(KASARI) 		1813002000NRG24070620230012910 07/06/2023 NISHIKANT DNYANDEV DHENDE 1813002WL002009 NISHIKANT DNYANDEV DHENDE 00051 MAHB0000825 1686 1686 Processed 11/06/2023 A161230092999 Mrs. ANJANA NZSZKANT DHENDE BANK OF MAHARASHTRA(607387)
224 BARSHI MH-13-002-021-001/154
(KASARI) 		1813002000NRG24070620230012912 07/06/2023 BRAMHADEV PRABHAKAR JADHAV 1813002WL002009 BRAMHADEV PRABHAKAR JADHAV 00051 MAHB0000825 1686 1686 Processed 11/06/2023 A161230092954 Mr. BHRAMHADEV PRABHAKAR JADHAV BANK OF MAHARASHTRA(607387)
225 BARSHI MH-13-002-021-001/154
(KASARI) 		1813002000NRG24070620230012913 07/06/2023 SAGAR BRAMHADEV JADHAV 1813002WL002009 SAGAR BRAMHADEV JADHAV 00051 MAHB0000825 1686 1686 Processed 11/06/2023 A161230092987 Mr. Sagar Bhrahmdev Jadhav BANK OF MAHARASHTRA(607387)
226 BARSHI MH-13-002-021-001/19
(KASARI) 		1813002000NRG24070620230012914 07/06/2023 LAXMI INDRAJEET DHENDE 1813002WL002009 LAXMI INDRAJEET DHENDE 00051 MAHB0000825 1674 1674 Processed 11/06/2023 A161230092997 Miss. Laxmi Indrajit Dhende BANK OF MAHARASHTRA(607387)
227 BARSHI MH-13-002-021-001/88
(KASARI) 		1813002000NRG24070620230012916 07/06/2023 PANDURANG NAGNATH AMBURE 1813002WL002009 PANDURANG NAGNATH AMBURE 00051 MAHB0000825 1686 1686 Processed 11/06/2023 A161230093004 Mr. PANDURANG NAGNATH AMBURE BANK OF MAHARASHTRA(607387)
228 BARSHI MH-13-002-034-001/117
(GAUDGAON) 		1813002000NRG24070620230013079 07/06/2023 CHANGDEV BHIMRAO KANEKAR 1813002WL002021 CHANGDEV BHIMRAO KANEKAR 00051 MAHB0000825 1686 1686 Processed 11/06/2023 A161230093088 Mr. CHANGDEV BHIMRAO KANEKAR BANK OF MAHARASHTRA(607387)
229 BARSHI MH-13-002-034-001/187
(GAUDGAON) 		1813002000NRG24070620230013081 07/06/2023 ANITA POPAT BOGHE 1813002WL002021 ANITA POPAT BOGHE 00051 MAHB0000825 1656 1656 Processed 11/06/2023 A161230092889 ANITA POPAT BONGE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
230 BARSHI MH-13-002-034-001/195
(GAUDGAON) 		1813002000NRG24070620230013082 07/06/2023 SHAHAJI NAMDEV BHAD 1813002WL002021 SHAHAJI NAMDEV BHAD 00051 MAHB0000825 1686 1686 Processed 11/06/2023 A161230092894 Mr. SHAHAJI NAMDEO BHAD BANK OF MAHARASHTRA(607387)
231 BARSHI MH-13-002-034-001/209
(GAUDGAON) 		1813002000NRG24070620230013085 07/06/2023 NARAYAN PAIGAMBAR BHAD 1813002WL002021 NARAYAN PAIGAMBAR BHAD 00051 MAHB0000825 1668 1668 Processed 11/06/2023 A161230093089 Mr. NARAYAN PAIGAMBAR BHAD BANK OF MAHARASHTRA(607387)
232 BARSHI MH-13-002-034-001/209
(GAUDGAON) 		1813002000NRG24070620230013084 07/06/2023 PANDURANG PAIGAMBAR BHAD 1813002WL002021 PANDURANG PAIGAMBAR BHAD 00051 MAHB0000825 1668 1668 Processed 11/06/2023 A161230092890 Mr. PANDURANG PAIGAMBER BHAD BANK OF MAHARASHTRA(607387)
233 BARSHI MH-13-002-034-001/243
(GAUDGAON) 		1813002000NRG24070620230013087 07/06/2023 TUKARAM PANDURANG GHAVAN 1813002WL002021 TUKARAM PANDURANG GHAVAN 00051 MAHB0000825 1668 1668 Processed 11/06/2023 A161230092886 TUKARAM PANDURANG CHAVAN UCO BANK(607066)
234 BARSHI MH-13-002-034-001/502
(GAUDGAON) 		1813002000NRG24070620230013088 07/06/2023 BHAD DILIP PANDURANG 1813002WL002021 BHAD DILIP PANDURANG 00051 MAHB0000825 1668 1668 Processed 11/06/2023 A161230092895 DILIP PAIGAMBHAR BHAD THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
235 BARSHI MH-13-002-034-001/502
(GAUDGAON) 		1813002000NRG24070620230013090 07/06/2023 RAMESH DILIP BHAD 1813002WL002021 RAMESH DILIP BHAD 00051 MAHB0000825 1668 1668 Processed 11/06/2023 A161230092914 Mr. RAMESH DILIP BHAD BANK OF MAHARASHTRA(607387)
236 BARSHI MH-13-002-034-001/503
(GAUDGAON) 		1813002000NRG24070620230013091 07/06/2023 DATTATRAYA HARISHCHANDRA KANEKAR 1813002WL002021 DATTATRAYA HARISHCHANDRA KANEKAR 00051 MAHB0000825 1686 1686 Processed 11/06/2023 A161230092938 DATTATRAY HARICHANDRA KANEKAR THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
237 BARSHI MH-13-002-034-001/503
(GAUDGAON) 		1813002000NRG24070620230013093 07/06/2023 SAMADHAN DATTATRYA KANEKAR 1813002WL002021 SAMADHAN DATTATRYA KANEKAR 00051 MAHB0000825 1686 1686 Processed 11/06/2023 A161230093091 Mr. SAMADHAN DATTATRAY KANEKAR BANK OF MAHARASHTRA(607387)
238 BARSHI MH-13-002-034-001/503
(GAUDGAON) 		1813002000NRG24070620230013094 07/06/2023 SONALI SAMADHAN KANEKAR 1813002WL002021 SONALI SAMADHAN KANEKAR 00051 MAHB0000825 1674 1674 Processed 11/06/2023 A161230093090 Mrs. SONALI SAMADHAN KANEKAR BANK OF MAHARASHTRA(607387)
239 BARSHI MH-13-002-034-001/64
(GAUDGAON) 		1813002000NRG24070620230013095 07/06/2023 MOHAN DATTU BHAD 1813002WL002021 MOHAN DATTU BHAD 00051 MAHB0000825 1668 1668 Processed 11/06/2023 A161230092893 Mr. MOHAN DATTU BHAD BANK OF MAHARASHTRA(607387)
240 BARSHI MH-13-002-061-001/105
(NIMBALAK) 		1813002000NRG24070620230012982 07/06/2023 Asha Umesh Navadkar 1813002WL002014 Asha Umesh Navadkar 00051 MAHB0000825 1674 1674 Processed 11/06/2023 A161230092937 Mrs. ASHA UMESH NAVADKAR BANK OF MAHARASHTRA(607387)
241 BARSHI MH-13-002-061-001/105
(NIMBALAK) 		1813002000NRG24070620230012981 07/06/2023 Umesh Navnath navadkar 1813002WL002014 Umesh Navnath navadkar 00051 MAHB0000825 1686 1686 Processed 11/06/2023 A161230092936 UMESH NAVNATH NAVADKAR BANK OF INDIA(508505)
242 BARSHI MH-13-002-061-001/115-A
(NIMBALAK) 		1813002000NRG24070620230012985 07/06/2023 Vinod 1813002WL002014 Vinod 00051 MAHB0000825 1686 1686 Processed 11/06/2023 A161230093003 Mr. VINOD MANIK BHARATE BANK OF MAHARASHTRA(607387)
243 BARSHI MH-13-002-061-001/141
(NIMBALAK) 		1813002000NRG24070620230012986 07/06/2023 ARCHANA DHANANJAY PATIL 1813002WL002014 ARCHANA DHANANJAY PATIL 00051 MAHB0000825 1674 1674 Processed 11/06/2023 A161230092913 Mrs. ARCHANA DHANANJAY PATIL BANK OF MAHARASHTRA(607387)
244 BARSHI MH-13-002-061-001/19
(NIMBALAK) 		1813002000NRG24070620230012987 07/06/2023 Patil D Bharat 1813002WL002014 Patil D Bharat 00051 MAHB0000825 1686 1686 Processed 11/06/2023 A161230092992 DINESH BHARAT PATIL ICICI BANK LTD(508534)
245 BARSHI MH-13-002-061-001/48
(NIMBALAK) 		1813002000NRG24070620230012988 07/06/2023 MAHADEV RAMBHAU JAGTAP 1813002WL002014 MAHADEV RAMBHAU JAGTAP 00051 MAHB0000825 1686 1686 Processed 11/06/2023 A161230092892 Mr. MAHADEV RAMBHAU JAGTAP BANK OF MAHARASHTRA(607387)
246 BARSHI MH-13-002-061-001/48
(NIMBALAK) 		1813002000NRG24070620230012989 07/06/2023 Surekha Mahadev Jagtap 1813002WL002014 Surekha Mahadev Jagtap 00051 MAHB0000825 1674 1674 Processed 11/06/2023 A161230092979 Mr. Surekha Mahadev Jagtap BANK OF MAHARASHTRA(607387)
247 BARSHI MH-13-002-061-001/63
(NIMBALAK) 		1813002000NRG24070620230012991 07/06/2023 DHANAJI KISAN PATIL 1813002WL002014 DHANAJI KISAN PATIL 00051 MAHB0000825 1686 1686 Processed 11/06/2023 A161230092977 Mr. DHANAJI KISAN PATIL BANK OF MAHARASHTRA(607387)
248 BARSHI MH-13-002-061-001/63
(NIMBALAK) 		1813002000NRG24070620230012992 07/06/2023 KUMAR KISAN PATIL 1813002WL002014 KUMAR KISAN PATIL 00051 MAHB0000825 1686 1686 Processed 11/06/2023 A161230092945 Mr. KUMAR KISAN PATIL BANK OF MAHARASHTRA(607387)
249 BARSHI MH-13-002-061-001/63
(NIMBALAK) 		1813002000NRG24070620230012990 07/06/2023 NIRMALA KISAN PATIL 1813002WL002014 NIRMALA KISAN PATIL 00051 MAHB0000825 1674 1674 Processed 11/06/2023 A161230092978 Miss. NIRMALA KISAN PATIL BANK OF MAHARASHTRA(607387)
250 BARSHI MH-13-002-061-001/7-A
(NIMBALAK) 		1813002000NRG24070620230012994 07/06/2023 REKHA SHASHIKANT PATIL 1813002WL002014 REKHA SHASHIKANT PATIL 00051 MAHB0000825 1674 1674 Processed 11/06/2023 A161230093001 REKHA SHASHIKANT PATIL BANK OF MAHARASHTRA(607387)
251 BARSHI MH-13-002-061-001/7-A
(NIMBALAK) 		1813002000NRG24070620230012993 07/06/2023 SHASHIKANT VITTHAL PATIL 1813002WL002014 SHASHIKANT VITTHAL PATIL 00051 MAHB0000825 1686 1686 Processed 11/06/2023 A161230093002 Mr. SHASHIKANT VITTHAL PATIL BANK OF MAHARASHTRA(607387)
252 BARSHI MH-13-002-061-001/79
(NIMBALAK) 		1813002000NRG24070620230012995 07/06/2023 TUKARAM BALBHIM JADAVE 1813002WL002014 TUKARAM BALBHIM JADAVE 00051 MAHB0000825 1686 1686 Processed 11/06/2023 A161230093054 Mr. TUKARAM BALBHIM JADHAV BANK OF MAHARASHTRA(607387)
253 BARSHI MH-13-002-061-001/84
(NIMBALAK) 		1813002000NRG24070620230012996 07/06/2023 LAXMAN SUNIL PATIL 1813002WL002014 LAXMAN SUNIL PATIL 00051 MAHB0000825 1686 1686 Processed 11/06/2023 A161230092935 Mr. LAXMAN SUNIL PATIL BANK OF MAHARASHTRA(607387)
254 BARSHI MH-13-002-061-001/89
(NIMBALAK) 		1813002000NRG24070620230012997 07/06/2023 BALAJI SURESH PATIL 1813002WL002014 BALAJI SURESH PATIL 00051 MAHB0000825 1686 1686 Processed 11/06/2023 A161230092896 Mr. BALAJI SURESH PATIL BANK OF MAHARASHTRA(607387)
255 BARSHI MH-13-002-061-001/89
(NIMBALAK) 		1813002000NRG24070620230012998 07/06/2023 REKHA BALAJI PATIL 1813002WL002014 REKHA BALAJI PATIL 00051 MAHB0000825 1674 1674 Rejected 10/06/2023 A161230092939 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 BARSHI MH-13-002-061-001/96
(NIMBALAK) 		1813002000NRG24070620230012999 07/06/2023 Atchut 1813002WL002014 Atchut 00051 MAHB0000825 1686 1686 Processed 11/06/2023 A161230092887 Mr. ACHYUT MARUTI PAWAR BANK OF MAHARASHTRA(607387)
257 BARSHI MH-13-002-078-001/44
(BHANDEGAON) 		1813002000NRG24070620230013062 07/06/2023 Satish Tatya Kakade 1813002WL002019 Satish Tatya Kakade 00051 MAHB0000825 1686 1686 Processed 11/06/2023 A161230093050 SATISH TATYA KAKADE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
258 BARSHI MH-13-002-085-001/161
(MALLEGAON) 		1813002000NRG24070620230013069 07/06/2023 Nanasaheb Kerba Ghodake 1813002WL002020 Nanasaheb Kerba Ghodake 00051 MAHB0000825 1638 1638 Processed 11/06/2023 A161230092957 NANASAHEB KERABA GHODAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
259 BARSHI MH-13-002-085-001/162
(MALLEGAON) 		1813002000NRG24070620230013070 07/06/2023 CHANDRAKALA KASHINATH GARAD 1813002WL002020 CHANDRAKALA KASHINATH GARAD 00051 MAHB0000825 1626 1626 Processed 11/06/2023 A161230092958 CHANDRAKALA KASHINATH GARAD VIDHARBHA KOKAN GRAMIN BANK(508516)
260 BARSHI MH-13-002-085-001/386
(MALLEGAON) 		1813002000NRG24070620230013071 07/06/2023 MANISHA MAYUR GARAD 1813002WL002020 MANISHA MAYUR GARAD 00051 MAHB0000825 1626 1626 Processed 11/06/2023 A161230093092 PRANITA MAYUR GARAD VIDHARBHA KOKAN GRAMIN BANK(508516)
261 BARSHI MH-13-002-099-001/200
(RAULGAON) 		1813002000NRG24070620230013010 07/06/2023 RAJABHAU RAGHUNATH BHOSLE 1813002WL002016 RAJABHAU RAGHUNATH BHOSLE 00051 MAHB0000825 1686 1686 Rejected 10/06/2023 A161230092972 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 BARSHI MH-13-002-099-001/201
(RAULGAON) 		1813002000NRG24070620230013011 07/06/2023 SATPUTE ALKA POPAT 1813002WL002016 SATPUTE ALKA POPAT 00051 MAHB0000825 1674 1674 Processed 11/06/2023 A161230092891 Mrs. ALKA POPAT SATPUTE BANK OF MAHARASHTRA(607387)
263 BARSHI MH-13-002-099-001/31
(RAULGAON) 		1813002000NRG24070620230013014 07/06/2023 GAUTAM NIVRUTTI BHOSALE 1813002WL002016 GAUTAM NIVRUTTI BHOSALE 00051 MAHB0000825 1686 1686 Processed 11/06/2023 A161230092885 GAUTAM NIVRUTTI BHOSLE BANK OF MAHARASHTRA(607387)
264 BARSHI MH-13-002-099-001/31
(RAULGAON) 		1813002000NRG24070620230013013 07/06/2023 SHAILESH GAUTAM BHOSALE 1813002WL002016 SHAILESH GAUTAM BHOSALE 00051 MAHB0000825 1686 1686 Processed 11/06/2023 A161230092888 Mr. SHAILESH GAUTAM BHOSALE BANK OF MAHARASHTRA(607387)
265 BARSHI MH-13-002-099-001/338
(RAULGAON) 		1813002000NRG24070620230013015 07/06/2023 NAGANATH KISAN BHOSALE 1813002WL002016 NAGANATH KISAN BHOSALE 00051 MAHB0000825 1686 1686 Processed 11/06/2023 A161230092970 Mr. NAGNATH KISAN BHOSALE BANK OF MAHARASHTRA(607387)
266 BARSHI MH-13-002-099-001/338
(RAULGAON) 		1813002000NRG24070620230013016 07/06/2023 Shubhangi Nagnath Bhosale 1813002WL002016 Shubhangi Nagnath Bhosale 00051 MAHB0000825 1674 1674 Processed 11/06/2023 A161230092971 Mrs. Shubhangi Nagnath Bhosale BANK OF MAHARASHTRA(607387)
267 BARSHI MH-13-002-099-001/80
(RAULGAON) 		1813002000NRG24070620230013019 07/06/2023 DATTATRYA UTTAM BHOSALE 1813002WL002016 DATTATRYA UTTAM BHOSALE 00051 MAHB0000825 1686 1686 Processed 11/06/2023 A161230092973 DATTATRAYA UTTAM BHOSALE HDFC BANK LTD(607152)
268 BARSHI MH-13-002-099-001/80
(RAULGAON) 		1813002000NRG24070620230013018 07/06/2023 Shobha Uttam Bhosle 1813002WL002016 Shobha Uttam Bhosle 00051 MAHB0000825 1674 1674 Processed 11/06/2023 A161230093000 Mr. Shobha Uttam Bhosale BANK OF MAHARASHTRA(607387)
SubTotal 78792 78792
269 BARSHI MH-13-002-075-001/115
(BAVI) 		1813002000NRG24070620230012720 07/06/2023 Dhumal .S. M 1813002WL001998 Dhumal .S. M 00089 CBIN0280648 1620 1620 Processed 11/06/2023 A161230092995 MR MARUTI MAHADEV DHUMAL STATE BANK OF INDIA(508548)
270 BARSHI MH-13-002-084-001/131
(MAHAGAON) 		1813002000NRG24070620230012738 07/06/2023 BHAGWAN SHIVDAS GHOLAP 1813002WL002000 BHAGWAN SHIVDAS GHOLAP 00089 CBIN0280648 1536 1536 Processed 11/06/2023 A161230092920 Mr. BHAGAWAN SHIVDAS GHOLAP CENTRAL BANK OF INDIA(607115)
271 BARSHI MH-13-002-084-001/15
(MAHAGAON) 		1813002000NRG24070620230012743 07/06/2023 Giraja Dattatray Gholap 1813002WL002000 Giraja Dattatray Gholap 00089 CBIN0280648 1524 1524 Processed 11/06/2023 A161230092932 Mrs. Giraja Dattatray Gholap CENTRAL BANK OF INDIA(607115)
272 BARSHI MH-13-002-084-001/49
(MAHAGAON) 		1813002000NRG24070620230012746 07/06/2023 VINOD SANDIPAN MORE 1813002WL002000 VINOD SANDIPAN MORE 00089 CBIN0280648 1536 1536 Processed 11/06/2023 A161230092916 Mr. VINOD SANDIPAN MORE CENTRAL BANK OF INDIA(607115)
SubTotal 6216 6216
273 BARSHI MH-13-002-098-001/104
(RATANJAN) 		1813002000NRG24070620230012918 07/06/2023 punam satyam DESHMUKH 1813002WL002010 punam satyam DESHMUKH 00089 CBIN0281018 1674 1674 Processed 11/06/2023 A161230092931 Mr. PUNAM SATAYM DESHMUKH CENTRAL BANK OF INDIA(607115)
274 BARSHI MH-13-002-098-001/315
(RATANJAN) 		1813002000NRG24070620230012919 07/06/2023 Rameshwar 1813002WL002010 Rameshwar 00089 CBIN0281018 1686 1686 Processed 11/06/2023 A161230092994 Mr. RAMESHWAR RAOSAHEB CHAVAN CENTRAL BANK OF INDIA(607115)
275 BARSHI MH-13-002-098-001/320
(RATANJAN) 		1813002000NRG24070620230012920 07/06/2023 UTKARSA 1813002WL002010 UTKARSA 00089 CBIN0281018 1686 1686 Processed 11/06/2023 A161230093047 UTKARSH KESHAV DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
276 BARSHI MH-13-002-098-001/322
(RATANJAN) 		1813002000NRG24070620230012921 07/06/2023 RAMCHANDRA 1813002WL002010 RAMCHANDRA 00089 CBIN0281018 1686 1686 Processed 11/06/2023 A161230092918 Mr. RAMCHANDRA VAMAN PATIL CENTRAL BANK OF INDIA(607115)
277 BARSHI MH-13-002-098-001/342
(RATANJAN) 		1813002000NRG24070620230012922 07/06/2023 Shivaji 1813002WL002010 Shivaji 00089 CBIN0281018 1686 1686 Processed 11/06/2023 A161230092917 Mr. SHIVAJI MAHADEV CHAVAN CENTRAL BANK OF INDIA(607115)
278 BARSHI MH-13-002-098-001/343
(RATANJAN) 		1813002000NRG24070620230012923 07/06/2023 HARIDAS SANDIPAN CHAVAN 1813002WL002010 HARIDAS SANDIPAN CHAVAN 00089 CBIN0281018 1686 1686 Processed 11/06/2023 A161230092923 Mr. HARIDAS SANDIPAN CHAVAN CENTRAL BANK OF INDIA(607115)
279 BARSHI MH-13-002-098-001/343
(RATANJAN) 		1813002000NRG24070620230012924 07/06/2023 VIDHYA HARIDAS CHAVAN 1813002WL002010 VIDHYA HARIDAS CHAVAN 00089 CBIN0281018 1674 1674 Processed 11/06/2023 A161230092922 Mrs. VIDYA HARIDAS CHAVAN CENTRAL BANK OF INDIA(607115)
280 BARSHI MH-13-002-098-001/79
(RATANJAN) 		1813002000NRG24070620230012925 07/06/2023 Kalidas 1813002WL002010 Kalidas 00089 CBIN0281018 1686 1686 Processed 11/06/2023 A161230092993 Mr. KALIDAS SANDIPAN CHAVAN CENTRAL BANK OF INDIA(607115)
281 BARSHI MH-13-002-098-001/79
(RATANJAN) 		1813002000NRG24070620230012926 07/06/2023 SHOBHA KALIDAS CHAVAN 1813002WL002010 SHOBHA KALIDAS CHAVAN 00089 CBIN0281018 1674 1674 Processed 11/06/2023 A161230092921 Mrs. SHOBHA KALIDAS CHAVAN CENTRAL BANK OF INDIA(607115)
SubTotal 15138 15138
282 BARSHI MH-13-002-007-001/67
(INDAPUR) 		1813002000NRG24070620230013052 07/06/2023 JADHAVAR VIJAY JAIHINDA 1813002WL002018 JADHAVAR VIJAY JAIHINDA 00114 YESB0SDC001 1686 1686 Processed 11/06/2023 A161230092875 JADHAVAR VIJAY JAIHINDA THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
283 BARSHI MH-13-002-008-001/811
(UPLAI THONGE) 		1813002000NRG24070620230012549 07/06/2023 Dhanaji Balu Ragade 1813002WL001974 Dhanaji Balu Ragade 00114 YESB0SDC001 1758 1758 Processed 11/06/2023 A161230092874 RAGADE DHANAJI BALU THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
284 BARSHI MH-13-002-008-001/856
(UPLAI THONGE) 		1813002000NRG24070620230012551 07/06/2023 Dattatrya Vithoba Vaidhya 1813002WL001974 Dattatrya Vithoba Vaidhya 00114 YESB0SDC001 1758 1758 Processed 11/06/2023 A161230092871 DATTATRAY VITHOBA VAIDYA BANK OF INDIA(508505)
285 BARSHI MH-13-002-021-001/130
(KASARI) 		1813002000NRG24070620230012908 07/06/2023 Hanumant Nagnath Ambure 1813002WL002009 Hanumant Nagnath Ambure 00114 YESB0SDC001 1686 1686 Processed 11/06/2023 A161230092867 HANUMANT NAGNATH AMBURE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
286 BARSHI MH-13-002-021-001/130
(KASARI) 		1813002000NRG24070620230012909 07/06/2023 Shamal 1813002WL002009 Shamal 00114 YESB0SDC001 1674 1674 Processed 11/06/2023 A161230093014 Mrs. SHAMAL HANUMANT AMBURE BANK OF MAHARASHTRA(607387)
287 BARSHI MH-13-002-021-001/88
(KASARI) 		1813002000NRG24070620230012917 07/06/2023 Archana 1813002WL002009 Archana 00114 YESB0SDC001 1674 1674 Processed 11/06/2023 A161230092866 Mrs. ARCHANA PANDURANG AMBURE BANK OF MAHARASHTRA(607387)
288 BARSHI MH-13-002-039-001/156
(CHIKHARDE) 		1813002000NRG24070620230013000 07/06/2023 Kondhare Shivaji Machindra 1813002WL002015 Kondhare Shivaji Machindra 00114 YESB0SDC001 1686 1686 Processed 11/06/2023 A161230093012 Kondhare Shivaji Manchindra THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
289 BARSHI MH-13-002-039-001/156
(CHIKHARDE) 		1813002000NRG24070620230013001 07/06/2023 Mangal Shivaji Kondhare 1813002WL002015 Mangal Shivaji Kondhare 00114 YESB0SDC001 1674 1674 Processed 11/06/2023 A161230093009 MANGAL SHIVAJI KONDHARE BANK OF INDIA(508505)
290 BARSHI MH-13-002-039-001/557
(CHIKHARDE) 		1813002000NRG24070620230013004 07/06/2023 KONDHARE ANITA PRAMOD 1813002WL002015 KONDHARE ANITA PRAMOD 00114 YESB0SDC001 1674 1674 Processed 11/06/2023 A161230092869 ANITA PRAMOD KONDHARE BANK OF INDIA(508505)
291 BARSHI MH-13-002-039-001/557
(CHIKHARDE) 		1813002000NRG24070620230013003 07/06/2023 Kondhare Prmod Ramlingn 1813002WL002015 Kondhare Prmod Ramlingn 00114 YESB0SDC001 1686 1686 Processed 11/06/2023 A161230093013 PRAMOAD RAMLING KONDHARE BANK OF INDIA(508505)
292 BARSHI MH-13-002-039-001/776
(CHIKHARDE) 		1813002000NRG24070620230013007 07/06/2023 BHOSALE ARCHANA SACHIN 1813002WL002015 BHOSALE ARCHANA SACHIN 00114 YESB0SDC001 1674 1674 Processed 11/06/2023 A161230092870 BHOSALE ARCHANA SACHIN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
293 BARSHI MH-13-002-039-001/776
(CHIKHARDE) 		1813002000NRG24070620230013006 07/06/2023 BHOSALE SACHIN BHAGWAN 1813002WL002015 BHOSALE SACHIN BHAGWAN 00114 YESB0SDC001 1686 1686 Processed 11/06/2023 A161230093010 SACHIN BHAGWAN BHOSALE BANK OF BARODA(606985)
294 BARSHI MH-13-002-039-001/780
(CHIKHARDE) 		1813002000NRG24070620230013008 07/06/2023 Jadhav Ankush Shreemant 1813002WL002015 Jadhav Ankush Shreemant 00114 YESB0SDC001 1686 1686 Processed 11/06/2023 A161230092868 Jadhav Ankush Shreemant THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
295 BARSHI MH-13-002-039-001/96
(CHIKHARDE) 		1813002000NRG24070620230013009 07/06/2023 Jadhav Sunil Sahebrao 1813002WL002015 Jadhav Sunil Sahebrao 00114 YESB0SDC001 1686 1686 Processed 11/06/2023 A161230093011 SUNIL SAHEBRAO JADHAV BANK OF INDIA(508505)
296 BARSHI MH-13-002-069-001/18
(PIMPARIPAN) 		1813002000NRG24070620230012731 07/06/2023 samadhan Ravsaheb Waykar 1813002WL001999 samadhan Ravsaheb Waykar 00114 YESB0SDC001 1614 1614 Processed 11/06/2023 A161230092849 SAMADHAN RAOSAHEB WAYKAR BANK OF INDIA(508505)
297 BARSHI MH-13-002-069-001/91
(PIMPARIPAN) 		1813002000NRG24070620230012733 07/06/2023 SURESH SHIVAJI KATMORE 1813002WL001999 SURESH SHIVAJI KATMORE 00114 YESB0SDC001 1614 1614 Processed 11/06/2023 A161230092847 Katmore Suresh Manisha Shivaji THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
298 BARSHI MH-13-002-069-001/96-A
(PIMPARIPAN) 		1813002000NRG24070620230012735 07/06/2023 NANASAHEB SUKHDEV KASHID 1813002WL001999 NANASAHEB SUKHDEV KASHID 00114 YESB0SDC001 1614 1614 Processed 11/06/2023 A161230092848 Mr. NANASAHEB SUKHADEV KASHID BANK OF MAHARASHTRA(607387)
299 BARSHI MH-13-002-069-001/97
(PIMPARIPAN) 		1813002000NRG24070620230012736 07/06/2023 ARCHANA SHAMBHAJI PATIL 1813002WL001999 ARCHANA SHAMBHAJI PATIL 00114 YESB0SDC001 1602 1602 Processed 11/06/2023 A161230093016 ARCHANA SAMBHAJI PATIL BANK OF INDIA(508505)
300 BARSHI MH-13-002-069-001/99
(PIMPARIPAN) 		1813002000NRG24070620230012737 07/06/2023 PRAVIN BALIRAM KASHID 1813002WL001999 PRAVIN BALIRAM KASHID 00114 YESB0SDC001 1614 1614 Processed 11/06/2023 A161230093018 Mr. PRAVIN BALIRAM KASHID BANK OF MAHARASHTRA(607387)
301 BARSHI MH-13-002-072-001/123
(PURI) 		1813002000NRG24070620230012556 07/06/2023 SURESH WAMAN DIDWAL 1813002WL001975 SURESH WAMAN DIDWAL 00114 YESB0SDC001 1650 1650 Processed 11/06/2023 A161230092851 SURESH VAMAN DIDAVAL BANK OF INDIA(508505)
302 BARSHI MH-13-002-072-001/192
(PURI) 		1813002000NRG24070620230012558 07/06/2023 ASHA NAGNATH KASHID 1813002WL001975 ASHA NAGNATH KASHID 00114 YESB0SDC001 1638 1638 Processed 11/06/2023 A161230092855 ASHABAI NAGANATH KASHID BANK OF INDIA(508505)
303 BARSHI MH-13-002-072-001/25
(PURI) 		1813002000NRG24070620230012559 07/06/2023 sushma 1813002WL001975 sushma 00114 YESB0SDC001 1638 1638 Processed 11/06/2023 A161230092852 PALKHE SUSHMA VILAS THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
304 BARSHI MH-13-002-072-001/43
(PURI) 		1813002000NRG24070620230012561 07/06/2023 tanaji krushna palkhe 1813002WL001975 tanaji krushna palkhe 00114 YESB0SDC001 1650 1650 Processed 11/06/2023 A161230092853 TANAJI KRUSHNA PALAKHE BANK OF INDIA(508505)
305 BARSHI MH-13-002-072-001/48
(PURI) 		1813002000NRG24070620230012562 07/06/2023 santosh 1813002WL001975 santosh 00114 YESB0SDC001 1650 1650 Processed 11/06/2023 A161230092854 SANTOSH SITARAM KAMBALE BANK OF INDIA(508505)
306 BARSHI MH-13-002-073-001/58-A
(BALEWADI) 		1813002000NRG24070620230012782 07/06/2023 ALKA PRAHAD PATIL 1813002WL002002 ALKA PRAHAD PATIL 00114 YESB0SDC001 1602 1602 Processed 11/06/2023 A161230093048 ALKA PRALHAD PATIL BANK OF INDIA(508505)
307 BARSHI MH-13-002-075-001/11
(BAVI) 		1813002000NRG24070620230012719 07/06/2023 RAJENDRA GURURAJ SWAMI 1813002WL001998 RAJENDRA GURURAJ SWAMI 00114 YESB0SDC001 1620 1620 Processed 11/06/2023 A161230092880 RAJENDRA GURURAJ SWAMI THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
308 BARSHI MH-13-002-075-001/254
(BAVI) 		1813002000NRG24070620230012721 07/06/2023 SHRIMANT GAJENDRA PAWAR 1813002WL001998 SHRIMANT GAJENDRA PAWAR 00114 YESB0SDC001 1620 1620 Processed 11/06/2023 A161230092879 Mr. Shrimant Gajendr Pawar BANK OF MAHARASHTRA(607387)
309 BARSHI MH-13-002-075-001/470
(BAVI) 		1813002000NRG24070620230012724 07/06/2023 Babasho Gulab Mulani 1813002WL001998 Babasho Gulab Mulani 00114 YESB0SDC001 1620 1620 Processed 11/06/2023 A161230092881 Mr. BABA GULAB MULANI BANK OF MAHARASHTRA(607387)
310 BARSHI MH-13-002-075-001/811
(BAVI) 		1813002000NRG24070620230012726 07/06/2023 MAHAJAN AJMERA AYUB 1813002WL001998 MAHAJAN AJMERA AYUB 00114 YESB0SDC001 1608 1608 Processed 11/06/2023 A161230092862 MAHAJAN AJMERA AYUB THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
311 BARSHI MH-13-002-084-001/15
(MAHAGAON) 		1813002000NRG24070620230012742 07/06/2023 Dattatray Mahadeo Gholap 1813002WL002000 Dattatray Mahadeo Gholap 00114 YESB0SDC001 1536 1536 Processed 11/06/2023 A161230093005 Mr. DATTATRYA MAHADEV GHOLAP . CENTRAL BANK OF INDIA(607115)
312 BARSHI MH-13-002-084-001/172
(MAHAGAON) 		1813002000NRG24070620230012744 07/06/2023 Kuber Audumbar Chapale 1813002WL002000 Kuber Audumbar Chapale 00114 YESB0SDC001 1536 1536 Processed 11/06/2023 A161230092882 CHAPLE KUBER AUDUMBER BANK OF INDIA(508505)
313 BARSHI MH-13-002-084-001/172
(MAHAGAON) 		1813002000NRG24070620230012745 07/06/2023 Sharada Kuber Chapale 1813002WL002000 Sharada Kuber Chapale 00114 YESB0SDC001 1524 1524 Processed 11/06/2023 A161230092883 SHARADA KUBER CHAPLE HDFC BANK LTD(607152)
314 BARSHI MH-13-002-085-001/115
(MALLEGAON) 		1813002000NRG24070620230013068 07/06/2023 Devidas 1813002WL002020 Devidas 00114 YESB0SDC001 1638 1638 Processed 11/06/2023 A161230092864 Mr. DEVIDAS KRUSHNATH GHODKE CENTRAL BANK OF INDIA(607115)
315 BARSHI MH-13-002-105-001/139
(WANEWADI) 		1813002000NRG24070620230012564 07/06/2023 Babahari Apparao Gardade 1813002WL001976 Babahari Apparao Gardade 00114 YESB0SDC001 1638 1638 Processed 11/06/2023 A161230092856 GARDADE BABAHARI APPARAO THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
316 BARSHI MH-13-002-105-001/172
(WANEWADI) 		1813002000NRG24070620230012567 07/06/2023 KRASHNA BABANARI GARDADE 1813002WL001976 KRASHNA BABANARI GARDADE 00114 YESB0SDC001 1638 1638 Processed 11/06/2023 A161230092861 MR KRISHNA BABAHAHRI GARDADE STATE BANK OF INDIA(508548)
317 BARSHI MH-13-002-107-001/145
(SHELGAON (M)) 		1813002000NRG24070620230012748 07/06/2023 Popat Hanumant Barangule 1813002WL002001 Popat Hanumant Barangule 00114 YESB0SDC001 1536 1536 Processed 11/06/2023 A161230092858 BARANGULE POPAT HANUMANT THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
318 BARSHI MH-13-002-107-001/218
(SHELGAON (M)) 		1813002000NRG24070620230012761 07/06/2023 MARKAD CHAYA GANGADHAR 1813002WL002001 MARKAD CHAYA GANGADHAR 00114 YESB0SDC001 1524 1524 Processed 11/06/2023 A161230092863 Mrs. Chaya Gangadhar Marakad BANK OF MAHARASHTRA(607387)
319 BARSHI MH-13-002-107-001/218
(SHELGAON (M)) 		1813002000NRG24070620230012760 07/06/2023 MARKAD GANGADHAR SUKHDEV 1813002WL002001 MARKAD GANGADHAR SUKHDEV 00114 YESB0SDC001 1536 1536 Processed 11/06/2023 A161230092859 MARKAD GANGADHAR SUKHDEV THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
320 BARSHI MH-13-002-107-001/283
(SHELGAON (M)) 		1813002000NRG24070620230012762 07/06/2023 MARKAD DASHARATH SUKHDEV 1813002WL002001 MARKAD DASHARATH SUKHDEV 00114 YESB0SDC001 1536 1536 Processed 11/06/2023 A161230092860 DASHRATH SUKHADEO MARKAD IDBI BANK(607095)
321 BARSHI MH-13-002-114-001/190
(SAROLE) 		1813002000NRG24070620230012814 07/06/2023 Alka 1813002WL002005 Alka 00114 YESB0SDC001 1656 1656 Processed 11/06/2023 A161230092865 ALKABAI BALIRAM GATE BANK OF INDIA(508505)
322 BARSHI MH-13-002-114-001/190
(SAROLE) 		1813002000NRG24070620230012813 07/06/2023 Baliram 1813002WL002005 Baliram 00114 YESB0SDC001 1668 1668 Processed 11/06/2023 A161230093015 BALIRAM BABU GATE INDIA POST PAYMENTS BANK LIMITED(508528)
323 BARSHI MH-13-002-128-001/244
(DHMANGAON (D)) 		1813002000NRG24070620230012832 07/06/2023 DASHRATH BHANUDAS MASAL 1813002WL002007 DASHRATH BHANUDAS MASAL 00114 YESB0SDC001 1686 1686 Processed 11/06/2023 A161230092850 DASHARATH BHANUDAS MASAL BANK OF INDIA(508505)
324 BARSHI MH-13-002-128-001/444
(DHMANGAON (D)) 		1813002000NRG24070620230012849 07/06/2023 SUDHIR MANOHAR DHEKANE 1813002WL002007 SUDHIR MANOHAR DHEKANE 00114 YESB0SDC001 1686 1686 Processed 11/06/2023 A161230093007 SUDHIR MANOHAR DHEKANE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
325 BARSHI MH-13-002-128-001/461
(DHMANGAON (D)) 		1813002000NRG24070620230012853 07/06/2023 BHOSALE AMOL KISAN 1813002WL002007 BHOSALE AMOL KISAN 00114 YESB0SDC001 1686 1686 Processed 11/06/2023 A161230092877 BHOSALE AMOL KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
326 BARSHI MH-13-002-128-001/461
(DHMANGAON (D)) 		1813002000NRG24070620230012852 07/06/2023 BHOSALE INDUMATI KISANRAO 1813002WL002007 BHOSALE INDUMATI KISANRAO 00114 YESB0SDC001 1674 1674 Processed 11/06/2023 A161230092878 Bhosale INDUMATI KISANRAO THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
327 BARSHI MH-13-002-128-001/461
(DHMANGAON (D)) 		1813002000NRG24070620230012851 07/06/2023 BHOSALE KISAN SHAMRAO 1813002WL002007 BHOSALE KISAN SHAMRAO 00114 YESB0SDC001 1686 1686 Processed 11/06/2023 A161230092876 BHOSALE KISAN SHAMRAO THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
328 BARSHI MH-13-002-128-001/88
(DHMANGAON (D)) 		1813002000NRG24070620230012856 07/06/2023 Balaso Bajirang Kadam 1813002WL002007 Balaso Bajirang Kadam 00114 YESB0SDC001 1686 1686 Processed 11/06/2023 A161230093008 Mr. BALASAHEB GAJARANG KADAM BANK OF MAHARASHTRA(607387)
329 BARSHI MH-13-002-130-001/301
(SHELGAON ) 		1813002000NRG24070620230012872 07/06/2023 BABITA VASUDEV DEVKAR 1813002WL002008 BABITA VASUDEV DEVKAR 00114 YESB0SDC001 1674 1674 Processed 11/06/2023 A161230093006 BABITA VASUDEV DEVKAR BANK OF INDIA(508505)
SubTotal 78786 78786
330 BARSHI MH-13-002-007-001/103
(INDAPUR) 		1813002000NRG24070620230013039 07/06/2023 ATMARAM ABARAO SONAWANE 1813002WL002018 ATMARAM ABARAO SONAWANE 00165 IBKL0000461 1686 1686 Processed 11/06/2023 A161230092750 Mr. ATMARAM ABARAO SONAWANE BANK OF MAHARASHTRA(607387)
331 BARSHI MH-13-002-008-001/811
(UPLAI THONGE) 		1813002000NRG24070620230012550 07/06/2023 GANESH BABU RAGADE 1813002WL001974 GANESH BABU RAGADE 00165 IBKL0000461 1758 1758 Processed 11/06/2023 A161230092748 GANESH BALU RAGADE IDBI BANK(607095)
332 BARSHI MH-13-002-073-001/58-A
(BALEWADI) 		1813002000NRG24070620230012783 07/06/2023 SAMADHAN PRALHAD PATIL 1813002WL002002 SAMADHAN PRALHAD PATIL 00165 IBKL0000461 1614 1614 Processed 11/06/2023 A161230092747 SAMADHAN PRALHAD PATIL BANK OF INDIA(508505)
333 BARSHI MH-13-002-107-001/183
(SHELGAON (M)) 		1813002000NRG24070620230012757 07/06/2023 PRAVIN RAMA KHATAL 1813002WL002001 PRAVIN RAMA KHATAL 00165 IBKL0000461 1614 1614 Processed 11/06/2023 A161230092749 PRAVIN RAMA KHATAL IDBI BANK(607095)
SubTotal 6672 6672
334 BARSHI MH-13-002-105-001/139
(WANEWADI) 		1813002000NRG24070620230012565 07/06/2023 CHANGDEV BABAHARI GARDADE 1813002WL001976 CHANGDEV BABAHARI GARDADE 00165 IBKL0000623 1638 1638 Processed 11/06/2023 A161230092751 CHANGDEV BABAHARI GARDADE IDBI BANK(607095)
SubTotal 1638 1638
335 BARSHI MH-13-002-008-001/986
(UPLAI THONGE) 		1813002000NRG24070620230012553 07/06/2023 SHIVAJI BHAGWAN WAGH 1813002WL001974 SHIVAJI BHAGWAN WAGH 00165 IBKL0002029 1758 1758 Processed 11/06/2023 A161230092909 SHIVAJI BHAGWAN WAGH IDBI BANK(607095)
SubTotal 1758 1758
336 BARSHI MH-13-002-073-001/30
(BALEWADI) 		1813002000NRG24070620230012772 07/06/2023 AIJINATH NAGANATH POKALE 1813002WL002002 AIJINATH NAGANATH POKALE 00415 SBIN0000325 1614 1614 Processed 11/06/2023 A161230092929 AJINATH NAGNATH POKALE BANK OF INDIA(508505)
337 BARSHI MH-13-002-075-001/439
(BAVI) 		1813002000NRG24070620230012722 07/06/2023 PACHPIR FAIUDDIN MULANI 1813002WL001998 PACHPIR FAIUDDIN MULANI 00415 SBIN0000325 1620 1620 Processed 11/06/2023 A161230092919 PACHPEER FATRUDDIN MULANI INDIA POST PAYMENTS BANK LIMITED(508528)
338 BARSHI MH-13-002-075-001/598
(BAVI) 		1813002000NRG24070620230012725 07/06/2023 GANESH NAGNATH ZADE 1813002WL001998 GANESH NAGNATH ZADE 00415 SBIN0000325 1620 1620 Processed 11/06/2023 A161230092915 GANESH NAGNATH JADHAV BANK OF INDIA(508505)
339 BARSHI MH-13-002-107-001/183
(SHELGAON (M)) 		1813002000NRG24070620230012756 07/06/2023 MINABAI RAM KHATAL 1813002WL002001 MINABAI RAM KHATAL 00415 SBIN0000325 1602 1602 Processed 11/06/2023 A161230092928 MRS MINABAI RAM KHATAL STATE BANK OF INDIA(508548)
SubTotal 6456 6456
340 BARSHI MH-13-002-073-001/132
(BALEWADI) 		1813002000NRG24070620230012768 07/06/2023 PRATIMA PANKAJ PATIL 1813002WL002002 PRATIMA PANKAJ PATIL 00468 UBIN0537837 1602 1602 Processed 11/06/2023 A161230092930 MS PRATIMA MAHADEV SHINDE STATE BANK OF INDIA(508548)
SubTotal 1602 1602
341 BARSHI MH-13-002-085-001/468
(MALLEGAON) 		1813002000NRG24070620230013072 07/06/2023 UMESH DNYANDEO GHODAKE 1813002WL002020 UMESH DNYANDEO GHODAKE 00540 BKID0WAINGB 1638 1638 Processed 11/06/2023 A161230092910 UMESH DNYANDEO GHODAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
342 BARSHI MH-13-002-085-001/469
(MALLEGAON) 		1813002000NRG24070620230013074 07/06/2023 PRANITA ATUL KAPASE 1813002WL002020 PRANITA ATUL KAPASE 00540 BKID0WAINGB 1626 1626 Processed 11/06/2023 A161230092911 PRANITA ATUL KAPASE VIDHARBHA KOKAN GRAMIN BANK(508516)
343 BARSHI MH-13-002-085-001/95
(MALLEGAON) 		1813002000NRG24070620230013075 07/06/2023 SANKAR PANDURANG KAPASE 1813002WL002020 SANKAR PANDURANG KAPASE 00540 BKID0WAINGB 1638 1638 Processed 11/06/2023 A161230092912 SHANKAR PANDURANG KAPASE VIDHARBHA KOKAN GRAMIN BANK(508516)
344 BARSHI MH-13-002-085-001/95
(MALLEGAON) 		1813002000NRG24070620230013076 07/06/2023 shantabai shankar kapase 1813002WL002020 shantabai shankar kapase 00540 BKID0WAINGB 1626 1626 Processed 11/06/2023 A161230092996 SHANTABAI SHANKAR KAPASE VIDHARBHA KOKAN GRAMIN BANK(508516)
345 BARSHI MH-13-002-107-001/168
(SHELGAON (M)) 		1813002000NRG24070620230012752 07/06/2023 ABHISHEK RAMESH KHANDAKAR 1813002WL002001 ABHISHEK RAMESH KHANDAKAR 00540 BKID0WAINGB 1614 1614 Processed 11/06/2023 A161230092884 ABHISHEK RAMESH KHANDEKAR BANK OF INDIA(508505)
SubTotal 8142 8142
346 BARSHI MH-13-002-008-001/583
(UPLAI THONGE) 		1813002000NRG24070620230012547 07/06/2023 THONGE SHARADA NAGNATH 1813002WL001974 THONGE SHARADA NAGNATH 00769 YESB0SDC001 1746 1746 Processed 11/06/2023 A161230092872 THONGE SHARADA NAGNATH THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
347 BARSHI MH-13-002-008-001/62
(UPLAI THONGE) 		1813002000NRG24070620230012548 07/06/2023 WAGH BHAGAVAT NARAYAN 1813002WL001974 WAGH BHAGAVAT NARAYAN 00769 YESB0SDC001 1758 1758 Processed 11/06/2023 A161230092873 BHAGAWAT NARAYAN WAGH IDBI BANK(607095)
348 BARSHI MH-13-002-069-001/295
(PIMPARIPAN) 		1813002000NRG24070620230012732 07/06/2023 Prashant Shashikant Kashid 1813002WL001999 Prashant Shashikant Kashid 00769 YESB0SDC001 1614 1614 Processed 11/06/2023 A161230093017 PRASHANT SHASHIKANT KASHID FEDERAL BANK(607165)
349 BARSHI MH-13-002-105-001/49
(WANEWADI) 		1813002000NRG24070620230012571 07/06/2023 Mahadev Maruti Lavand 1813002WL001976 Mahadev Maruti Lavand 00769 YESB0SDC001 1638 1638 Processed 11/06/2023 A161230092857 LAWAND MAHADEV MARUTI THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 6756 6756
Total 579678 579678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_070623APB_FTO_57567 Bank of Baroda BARB0BARSHI BARSHI, MAHARASHTRA 6360
2 BARSHI MH1813002999_070623APB_FTO_57567 Bank of India BKID0000714 BARSI 30582
3 BARSHI MH1813002999_070623APB_FTO_57567 Bank of India BKID0000725 PANGAON 20856
4 BARSHI MH1813002999_070623APB_FTO_57567 Bank of India BKID0000732 PANGARI 6588
5 BARSHI MH1813002999_070623APB_FTO_57567 Bank of India BKID0000742 SHELGAON 147888
6 BARSHI MH1813002999_070623APB_FTO_57567 Bank of Maharastra MAHB0000051 BARSHI 1620
7 BARSHI MH1813002999_070623APB_FTO_57567 Bank of Maharastra MAHB0000572 UPALE DHUMALE 152202
8 BARSHI MH1813002999_070623APB_FTO_57567 Bank of Maharastra MAHB0000573 IRLE-VAIRAG 1626
9 BARSHI MH1813002999_070623APB_FTO_57567 Bank of Maharastra MAHB0000825 GAUDGAON 78792
10 BARSHI MH1813002999_070623APB_FTO_57567 Central Bank Of India CBIN0280648 BARSI 6216
11 BARSHI MH1813002999_070623APB_FTO_57567 Central Bank Of India CBIN0281018 VAIRAG 15138
12 BARSHI MH1813002999_070623APB_FTO_57567 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 78786
13 BARSHI MH1813002999_070623APB_FTO_57567 IDBI BANK IBKL0000461 BARSHI 6672
14 BARSHI MH1813002999_070623APB_FTO_57567 IDBI BANK IBKL0000623 AGALGAON 1638
15 BARSHI MH1813002999_070623APB_FTO_57567 IDBI BANK IBKL0002029 BHOINJE 1758
16 BARSHI MH1813002999_070623APB_FTO_57567 State Bank of India SBIN0000325 BARSHI 6456
17 BARSHI MH1813002999_070623APB_FTO_57567 Union Bank of India UBIN0537837 BARSHI 1602
18 BARSHI MH1813002999_070623APB_FTO_57567 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Barshi 1614
19 BARSHI MH1813002999_070623APB_FTO_57567 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Vairag 6528
20 BARSHI MH1813002999_070623APB_FTO_57567 THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD YESB0SDC001 THE SOLAPUR DIST CENTRAL COOP BANK 6756

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