|
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-13-002-013-001/114
(KAVHE)
|
1813002000NRG24300320240174677
|
31/03/2024
|
DHANAJI KONDIBA JHALAKE
|
1813002WL022278
|
DHANAJI KONDIBA JHALAKE
|
00048
|
BKID0000714
|
1000
|
1000
|
Processed
|
31/03/2024
|
|
2389988401
|
|
DHANAJI KONDIBA JHALAKE
|
BANK OF INDIA(508505)
|
|
2
|
BARSHI
|
MH-13-002-013-001/114
(KAVHE)
|
1813002000NRG24300320240174676
|
31/03/2024
|
Hanumant Kondiba Zalke
|
1813002WL022278
|
Hanumant Kondiba Zalke
|
00048
|
BKID0000714
|
1000
|
1000
|
Processed
|
31/03/2024
|
|
2389988400
|
|
HANUMANT KONDIBA GHALAKE
|
BANK OF INDIA(508505)
|
|
3
|
BARSHI
|
MH-13-002-013-001/235
(KAVHE)
|
1813002000NRG24300320240174679
|
31/03/2024
|
Dhanaji Chandrahar Mane
|
1813002WL022278
|
Dhanaji Chandrahar Mane
|
00048
|
BKID0000714
|
1000
|
1000
|
Processed
|
31/03/2024
|
|
2389988402
|
|
DHANAJI CHANDRAHAR MANE
|
BANK OF INDIA(508505)
|
|
4
|
BARSHI
|
MH-13-002-013-001/235
(KAVHE)
|
1813002000NRG24300320240174680
|
31/03/2024
|
Ratan Dhanaji Mane
|
1813002WL022278
|
Ratan Dhanaji Mane
|
00048
|
BKID0000714
|
1000
|
1000
|
Processed
|
31/03/2024
|
|
2389988403
|
|
RATAN DHANAJI MANE
|
BANK OF INDIA(508505)
|
|
5
|
BARSHI
|
MH-13-002-013-001/323
(KAVHE)
|
1813002000NRG24300320240174684
|
31/03/2024
|
SUHAS AIJINATH GHALKE
|
1813002WL022278
|
SUHAS AIJINATH GHALKE
|
00048
|
BKID0000714
|
1000
|
1000
|
Processed
|
31/03/2024
|
|
2389988399
|
|
SUHAS AIJINATH GHALKE
|
BANK OF INDIA(508505)
|
|
6
|
BARSHI
|
MH-13-002-013-001/323
(KAVHE)
|
1813002000NRG24300320240174685
|
31/03/2024
|
SWAPNIL AIJINATH GHALAKE
|
1813002WL022278
|
SWAPNIL AIJINATH GHALAKE
|
00048
|
BKID0000714
|
1000
|
1000
|
Processed
|
31/03/2024
|
|
2389988404
|
|
SWAPNIL AIJINATH GHALAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
7
|
BARSHI
|
MH-13-002-128-001/101
(DHMANGAON (D))
|
1813002000NRG24300320240174157
|
31/03/2024
|
JIVAN KALYAN GADE
|
1813002WL022252
|
JIVAN KALYAN GADE
|
00048
|
BKID0000742
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2389988431
|
|
JIVAN KALYAN GADE
|
BANK OF INDIA(508505)
|
|
8
|
BARSHI
|
MH-13-002-128-001/101
(DHMANGAON (D))
|
1813002000NRG24300320240174222
|
31/03/2024
|
JIVAN KALYAN GADE
|
1813002WL022253
|
JIVAN KALYAN GADE
|
00048
|
BKID0000742
|
1512
|
1512
|
Processed
|
31/03/2024
|
|
2389988432
|
|
JIVAN KALYAN GADE
|
BANK OF INDIA(508505)
|
|
9
|
BARSHI
|
MH-13-002-128-001/101
(DHMANGAON (D))
|
1813002000NRG24300320240174224
|
31/03/2024
|
KALYAN NAMDEV GADE
|
1813002WL022253
|
KALYAN NAMDEV GADE
|
00048
|
BKID0000742
|
1512
|
1512
|
Processed
|
31/03/2024
|
|
2389988467
|
|
KALYAN NAMDEV GADE
|
BANK OF INDIA(508505)
|
|
10
|
BARSHI
|
MH-13-002-128-001/101
(DHMANGAON (D))
|
1813002000NRG24300320240174159
|
31/03/2024
|
KALYAN NAMDEV GADE
|
1813002WL022252
|
KALYAN NAMDEV GADE
|
00048
|
BKID0000742
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2389988468
|
|
KALYAN NAMDEV GADE
|
BANK OF INDIA(508505)
|
|
11
|
BARSHI
|
MH-13-002-128-001/101
(DHMANGAON (D))
|
1813002000NRG24300320240174158
|
31/03/2024
|
VIKAS KALYAN GADE
|
1813002WL022252
|
VIKAS KALYAN GADE
|
00048
|
BKID0000742
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2389988472
|
|
VIKAS KALYAN GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BARSHI
|
MH-13-002-128-001/101
(DHMANGAON (D))
|
1813002000NRG24300320240174223
|
31/03/2024
|
VIKAS KALYAN GADE
|
1813002WL022253
|
VIKAS KALYAN GADE
|
00048
|
BKID0000742
|
1512
|
1512
|
Processed
|
31/03/2024
|
|
2389988471
|
|
VIKAS KALYAN GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BARSHI
|
MH-13-002-128-001/11
(DHMANGAON (D))
|
1813002000NRG24300320240174226
|
31/03/2024
|
BALASAHEB ANKUSH KORKE
|
1813002WL022253
|
BALASAHEB ANKUSH KORKE
|
00048
|
BKID0000742
|
1512
|
1512
|
Processed
|
31/03/2024
|
|
2389988405
|
|
BALASAHEB ANKUSH KORKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BARSHI
|
MH-13-002-128-001/11
(DHMANGAON (D))
|
1813002000NRG24300320240174161
|
31/03/2024
|
BALASAHEB ANKUSH KORKE
|
1813002WL022252
|
BALASAHEB ANKUSH KORKE
|
00048
|
BKID0000742
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2389988406
|
|
BALASAHEB ANKUSH KORKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BARSHI
|
MH-13-002-128-001/11
(DHMANGAON (D))
|
1813002000NRG24300320240174162
|
31/03/2024
|
MANISHA BALASAHEB KORAKE
|
1813002WL022252
|
MANISHA BALASAHEB KORAKE
|
00048
|
BKID0000742
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2389988484
|
|
MANISHA BALASAHEB KORAKE
|
BANK OF INDIA(508505)
|
|
16
|
BARSHI
|
MH-13-002-128-001/11
(DHMANGAON (D))
|
1813002000NRG24300320240174227
|
31/03/2024
|
MANISHA BALASAHEB KORAKE
|
1813002WL022253
|
MANISHA BALASAHEB KORAKE
|
00048
|
BKID0000742
|
1512
|
1512
|
Processed
|
31/03/2024
|
|
2389988485
|
|
MANISHA BALASAHEB KORAKE
|
BANK OF INDIA(508505)
|
|
17
|
BARSHI
|
MH-13-002-128-001/126
(DHMANGAON (D))
|
1813002000NRG24300320240174167
|
31/03/2024
|
Rekha Shivaji Dolase
|
1813002WL022252
|
Rekha Shivaji Dolase
|
00048
|
BKID0000742
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2389988454
|
|
REKHA SHIVAJI DOLASE
|
BANK OF INDIA(508505)
|
|
18
|
BARSHI
|
MH-13-002-128-001/126
(DHMANGAON (D))
|
1813002000NRG24300320240174233
|
31/03/2024
|
Rekha Shivaji Dolase
|
1813002WL022253
|
Rekha Shivaji Dolase
|
00048
|
BKID0000742
|
1512
|
1512
|
Processed
|
31/03/2024
|
|
2389988455
|
|
REKHA SHIVAJI DOLASE
|
BANK OF INDIA(508505)
|
|
19
|
BARSHI
|
MH-13-002-128-001/126
(DHMANGAON (D))
|
1813002000NRG24300320240174166
|
31/03/2024
|
Shivaji Hariba Dolase
|
1813002WL022252
|
Shivaji Hariba Dolase
|
00048
|
BKID0000742
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2389988439
|
|
SHIVAJI HARIDAS DOLASE
|
BANK OF INDIA(508505)
|
|
20
|
BARSHI
|
MH-13-002-128-001/126
(DHMANGAON (D))
|
1813002000NRG24300320240174232
|
31/03/2024
|
Shivaji Hariba Dolase
|
1813002WL022253
|
Shivaji Hariba Dolase
|
00048
|
BKID0000742
|
1512
|
1512
|
Processed
|
31/03/2024
|
|
2389988440
|
|
SHIVAJI HARIDAS DOLASE
|
BANK OF INDIA(508505)
|
|
21
|
BARSHI
|
MH-13-002-128-001/129
(DHMANGAON (D))
|
1813002000NRG24300320240174168
|
31/03/2024
|
DHANAJI PANDURANG BODHALE
|
1813002WL022252
|
DHANAJI PANDURANG BODHALE
|
00048
|
BKID0000742
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2389988411
|
|
DHANAJI PANDURANG BODHALE
|
BANK OF INDIA(508505)
|
|
22
|
BARSHI
|
MH-13-002-128-001/129
(DHMANGAON (D))
|
1813002000NRG24300320240174234
|
31/03/2024
|
DHANAJI PANDURANG BODHALE
|
1813002WL022253
|
DHANAJI PANDURANG BODHALE
|
00048
|
BKID0000742
|
1512
|
1512
|
Processed
|
31/03/2024
|
|
2389988412
|
|
DHANAJI PANDURANG BODHALE
|
BANK OF INDIA(508505)
|
|
23
|
BARSHI
|
MH-13-002-128-001/129
(DHMANGAON (D))
|
1813002000NRG24300320240174235
|
31/03/2024
|
SWATI DHANAJI BODHALE
|
1813002WL022253
|
SWATI DHANAJI BODHALE
|
00048
|
BKID0000742
|
1512
|
1512
|
Processed
|
31/03/2024
|
|
2389988458
|
|
SWATI DHANAJI BODHALE
|
BANK OF INDIA(508505)
|
|
24
|
BARSHI
|
MH-13-002-128-001/129
(DHMANGAON (D))
|
1813002000NRG24300320240174169
|
31/03/2024
|
SWATI DHANAJI BODHALE
|
1813002WL022252
|
SWATI DHANAJI BODHALE
|
00048
|
BKID0000742
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2389988457
|
|
SWATI DHANAJI BODHALE
|
BANK OF INDIA(508505)
|
|
25
|
BARSHI
|
MH-13-002-128-001/132
(DHMANGAON (D))
|
1813002000NRG24300320240174238
|
31/03/2024
|
GANGUBAI VASANT KORAKE
|
1813002WL022253
|
GANGUBAI VASANT KORAKE
|
00048
|
BKID0000742
|
1275
|
1275
|
Processed
|
31/03/2024
|
|
2389988459
|
|
GANGUBAI VASANT KORAKE
|
BANK OF INDIA(508505)
|
|
26
|
BARSHI
|
MH-13-002-128-001/132
(DHMANGAON (D))
|
1813002000NRG24300320240174237
|
31/03/2024
|
VASANT GOPINATH KORAKE
|
1813002WL022253
|
VASANT GOPINATH KORAKE
|
00048
|
BKID0000742
|
1275
|
1275
|
Processed
|
31/03/2024
|
|
2389988456
|
|
VASANT GOPINATH KORAKE
|
BANK OF INDIA(508505)
|
|
27
|
BARSHI
|
MH-13-002-128-001/136
(DHMANGAON (D))
|
1813002000NRG24300320240174242
|
31/03/2024
|
TANAJI PANDURANG BODHALE
|
1813002WL022253
|
TANAJI PANDURANG BODHALE
|
00048
|
BKID0000742
|
1512
|
1512
|
Processed
|
31/03/2024
|
|
2389988450
|
|
TANAJI PANDURANG BODHALE
|
BANK OF INDIA(508505)
|
|
28
|
BARSHI
|
MH-13-002-128-001/136
(DHMANGAON (D))
|
1813002000NRG24300320240174171
|
31/03/2024
|
TANAJI PANDURANG BODHALE
|
1813002WL022252
|
TANAJI PANDURANG BODHALE
|
00048
|
BKID0000742
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2389988451
|
|
TANAJI PANDURANG BODHALE
|
BANK OF INDIA(508505)
|
|
29
|
BARSHI
|
MH-13-002-128-001/137
(DHMANGAON (D))
|
1813002000NRG24300320240174172
|
31/03/2024
|
ASHOK PARSU GADE
|
1813002WL022252
|
ASHOK PARSU GADE
|
00048
|
BKID0000742
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2389988426
|
|
ASHOK PARSU GADE
|
BANK OF INDIA(508505)
|
|
30
|
BARSHI
|
MH-13-002-128-001/137
(DHMANGAON (D))
|
1813002000NRG24300320240174243
|
31/03/2024
|
ASHOK PARSU GADE
|
1813002WL022253
|
ASHOK PARSU GADE
|
00048
|
BKID0000742
|
1512
|
1512
|
Processed
|
31/03/2024
|
|
2389988425
|
|
ASHOK PARSU GADE
|
BANK OF INDIA(508505)
|
|
31
|
BARSHI
|
MH-13-002-128-001/137
(DHMANGAON (D))
|
1813002000NRG24300320240174244
|
31/03/2024
|
SUNITA ASHOK GADE
|
1813002WL022253
|
SUNITA ASHOK GADE
|
00048
|
BKID0000742
|
1512
|
1512
|
Processed
|
31/03/2024
|
|
2389988464
|
|
SUNITA ASHOK GADE
|
BANK OF INDIA(508505)
|
|
32
|
BARSHI
|
MH-13-002-128-001/137
(DHMANGAON (D))
|
1813002000NRG24300320240174173
|
31/03/2024
|
SUNITA ASHOK GADE
|
1813002WL022252
|
SUNITA ASHOK GADE
|
00048
|
BKID0000742
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2389988465
|
|
SUNITA ASHOK GADE
|
BANK OF INDIA(508505)
|
|
33
|
BARSHI
|
MH-13-002-128-001/15
(DHMANGAON (D))
|
1813002000NRG24300320240174176
|
31/03/2024
|
ANGAD GAJIRANG KORAKE
|
1813002WL022252
|
ANGAD GAJIRANG KORAKE
|
00048
|
BKID0000742
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2389988422
|
|
ANGAD GAJIRANG KORAKE
|
BANK OF INDIA(508505)
|
|
34
|
BARSHI
|
MH-13-002-128-001/15
(DHMANGAON (D))
|
1813002000NRG24300320240174249
|
31/03/2024
|
ANGAD GAJIRANG KORAKE
|
1813002WL022253
|
ANGAD GAJIRANG KORAKE
|
00048
|
BKID0000742
|
1512
|
1512
|
Processed
|
31/03/2024
|
|
2389988423
|
|
ANGAD GAJIRANG KORAKE
|
BANK OF INDIA(508505)
|
|
35
|
BARSHI
|
MH-13-002-128-001/152
(DHMANGAON (D))
|
1813002000NRG24300320240174250
|
31/03/2024
|
MAHADEO UTTAMRAO DESHMUKH
|
1813002WL022253
|
MAHADEO UTTAMRAO DESHMUKH
|
00048
|
BKID0000742
|
1275
|
1275
|
Processed
|
31/03/2024
|
|
2389988421
|
|
Mr. MAHADEV UTTAM DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BARSHI
|
MH-13-002-128-001/155
(DHMANGAON (D))
|
1813002000NRG24300320240174252
|
31/03/2024
|
HARICHANDR RAMA KHADAKE
|
1813002WL022253
|
HARICHANDR RAMA KHADAKE
|
00048
|
BKID0000742
|
1530
|
1530
|
Processed
|
31/03/2024
|
|
2389988447
|
|
HARICHANDRA RAMCH KHADAKE
|
GENERAL POST OFFICE(607245)
|
|
37
|
BARSHI
|
MH-13-002-128-001/157
(DHMANGAON (D))
|
1813002000NRG24300320240174253
|
31/03/2024
|
Jamuna Namdeo Padule
|
1813002WL022253
|
Jamuna Namdeo Padule
|
00048
|
BKID0000742
|
1512
|
1512
|
Processed
|
31/03/2024
|
|
2389988492
|
|
JAMUNA NAMDEO PADULE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
38
|
BARSHI
|
MH-13-002-128-001/157
(DHMANGAON (D))
|
1813002000NRG24300320240174177
|
31/03/2024
|
Jamuna Namdeo Padule
|
1813002WL022252
|
Jamuna Namdeo Padule
|
00048
|
BKID0000742
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2389988493
|
|
JAMUNA NAMDEO PADULE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
39
|
BARSHI
|
MH-13-002-128-001/157
(DHMANGAON (D))
|
1813002000NRG24300320240174178
|
31/03/2024
|
Shital Anil Padule
|
1813002WL022252
|
Shital Anil Padule
|
00048
|
BKID0000742
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2389988486
|
|
SHITAL ANIL PADULE
|
BANK OF INDIA(508505)
|
|
40
|
BARSHI
|
MH-13-002-128-001/157
(DHMANGAON (D))
|
1813002000NRG24300320240174254
|
31/03/2024
|
Shital Anil Padule
|
1813002WL022253
|
Shital Anil Padule
|
00048
|
BKID0000742
|
1512
|
1512
|
Processed
|
31/03/2024
|
|
2389988487
|
|
SHITAL ANIL PADULE
|
BANK OF INDIA(508505)
|
|
41
|
BARSHI
|
MH-13-002-128-001/180
(DHMANGAON (D))
|
1813002000NRG24300320240174262
|
31/03/2024
|
ASHOK PANDURANG DHEKANE
|
1813002WL022253
|
ASHOK PANDURANG DHEKANE
|
00048
|
BKID0000742
|
1512
|
1512
|
Processed
|
31/03/2024
|
|
2389988463
|
|
ASHOK PANDURANG DHEKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BARSHI
|
MH-13-002-128-001/180
(DHMANGAON (D))
|
1813002000NRG24300320240174181
|
31/03/2024
|
ASHOK PANDURANG DHEKANE
|
1813002WL022252
|
ASHOK PANDURANG DHEKANE
|
00048
|
BKID0000742
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2389988462
|
|
ASHOK PANDURANG DHEKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BARSHI
|
MH-13-002-128-001/180
(DHMANGAON (D))
|
1813002000NRG24300320240174182
|
31/03/2024
|
MINA ASHOK DHEKANE
|
1813002WL022252
|
MINA ASHOK DHEKANE
|
00048
|
BKID0000742
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2389988428
|
|
MINA ASHOK DHEKANE
|
BANK OF INDIA(508505)
|
|
44
|
BARSHI
|
MH-13-002-128-001/180
(DHMANGAON (D))
|
1813002000NRG24300320240174263
|
31/03/2024
|
MINA ASHOK DHEKANE
|
1813002WL022253
|
MINA ASHOK DHEKANE
|
00048
|
BKID0000742
|
1512
|
1512
|
Processed
|
31/03/2024
|
|
2389988427
|
|
MINA ASHOK DHEKANE
|
BANK OF INDIA(508505)
|
|
45
|
BARSHI
|
MH-13-002-128-001/228
(DHMANGAON (D))
|
1813002000NRG24300320240174274
|
31/03/2024
|
GORAKHNATH BALU GADE
|
1813002WL022253
|
GORAKHNATH BALU GADE
|
00048
|
BKID0000742
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
2389988460
|
|
GORAKHANATH BALU GADE
|
GENERAL POST OFFICE(607245)
|
|
46
|
BARSHI
|
MH-13-002-128-001/228
(DHMANGAON (D))
|
1813002000NRG24300320240174184
|
31/03/2024
|
GORAKHNATH BALU GADE
|
1813002WL022252
|
GORAKHNATH BALU GADE
|
00048
|
BKID0000742
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2389988461
|
|
GORAKHANATH BALU GADE
|
GENERAL POST OFFICE(607245)
|
|
47
|
BARSHI
|
MH-13-002-128-001/228
(DHMANGAON (D))
|
1813002000NRG24300320240174183
|
31/03/2024
|
SOMNATH BALU GADE
|
1813002WL022252
|
SOMNATH BALU GADE
|
00048
|
BKID0000742
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2389988495
|
|
SOMANATH BALU GADE
|
GENERAL POST OFFICE(607245)
|
|
48
|
BARSHI
|
MH-13-002-128-001/228
(DHMANGAON (D))
|
1813002000NRG24300320240174273
|
31/03/2024
|
SOMNATH BALU GADE
|
1813002WL022253
|
SOMNATH BALU GADE
|
00048
|
BKID0000742
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
2389988496
|
|
SOMANATH BALU GADE
|
GENERAL POST OFFICE(607245)
|
|
49
|
BARSHI
|
MH-13-002-128-001/280
(DHMANGAON (D))
|
1813002000NRG24300320240174285
|
31/03/2024
|
MOHINI SHANKAR DESHMUKH
|
1813002WL022253
|
MOHINI SHANKAR DESHMUKH
|
00048
|
BKID0000742
|
1530
|
1530
|
Processed
|
31/03/2024
|
|
2389988488
|
|
MOHINI SHANKAR DESHMUKH
|
BANK OF INDIA(508505)
|
|
50
|
BARSHI
|
MH-13-002-128-001/280
(DHMANGAON (D))
|
1813002000NRG24300320240174284
|
31/03/2024
|
SHANKAR
|
1813002WL022253
|
SHANKAR
|
00048
|
BKID0000742
|
1530
|
1530
|
Processed
|
31/03/2024
|
|
2389988430
|
|
SHANKAR SHAHAJI DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BARSHI
|
MH-13-002-128-001/305
(DHMANGAON (D))
|
1813002000NRG24300320240174295
|
31/03/2024
|
NILUFAR AYAJ BAGWAN
|
1813002WL022253
|
NILUFAR AYAJ BAGWAN
|
00048
|
BKID0000742
|
1512
|
1512
|
Processed
|
31/03/2024
|
|
2389988499
|
|
NILOFAR AAYAJ BAGVAN
|
BANK OF INDIA(508505)
|
|
52
|
BARSHI
|
MH-13-002-128-001/305
(DHMANGAON (D))
|
1813002000NRG24300320240174196
|
31/03/2024
|
NILUFAR AYAJ BAGWAN
|
1813002WL022252
|
NILUFAR AYAJ BAGWAN
|
00048
|
BKID0000742
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2389988500
|
|
NILOFAR AAYAJ BAGVAN
|
BANK OF INDIA(508505)
|
|
53
|
BARSHI
|
MH-13-002-128-001/305
(DHMANGAON (D))
|
1813002000NRG24300320240174194
|
31/03/2024
|
RIYAJ ABBU BAGWAN
|
1813002WL022252
|
RIYAJ ABBU BAGWAN
|
00048
|
BKID0000742
|
810
|
810
|
Processed
|
31/03/2024
|
|
2389988434
|
|
RIYAZ ABU BAGWAN
|
BANK OF INDIA(508505)
|
|
54
|
BARSHI
|
MH-13-002-128-001/305
(DHMANGAON (D))
|
1813002000NRG24300320240174293
|
31/03/2024
|
RIYAJ ABBU BAGWAN
|
1813002WL022253
|
RIYAJ ABBU BAGWAN
|
00048
|
BKID0000742
|
1512
|
1512
|
Processed
|
31/03/2024
|
|
2389988433
|
|
RIYAZ ABU BAGWAN
|
BANK OF INDIA(508505)
|
|
55
|
BARSHI
|
MH-13-002-128-001/305
(DHMANGAON (D))
|
1813002000NRG24300320240174294
|
31/03/2024
|
RUKSANA RIYAJ BAGWAN
|
1813002WL022253
|
RUKSANA RIYAJ BAGWAN
|
00048
|
BKID0000742
|
1512
|
1512
|
Processed
|
31/03/2024
|
|
2389988436
|
|
RUKSANA RIYAJ BAGWAN
|
BANK OF INDIA(508505)
|
|
56
|
BARSHI
|
MH-13-002-128-001/305
(DHMANGAON (D))
|
1813002000NRG24300320240174195
|
31/03/2024
|
RUKSANA RIYAJ BAGWAN
|
1813002WL022252
|
RUKSANA RIYAJ BAGWAN
|
00048
|
BKID0000742
|
810
|
810
|
Processed
|
31/03/2024
|
|
2389988435
|
|
RUKSANA RIYAJ BAGWAN
|
BANK OF INDIA(508505)
|
|
57
|
BARSHI
|
MH-13-002-128-001/310
(DHMANGAON (D))
|
1813002000NRG24300320240174298
|
31/03/2024
|
ARUN VANKAT JAGTAP
|
1813002WL022253
|
ARUN VANKAT JAGTAP
|
00048
|
BKID0000742
|
1530
|
1530
|
Processed
|
31/03/2024
|
|
2389988494
|
|
ARUN VYAKAT JAGTAP
|
GENERAL POST OFFICE(607245)
|
|
58
|
BARSHI
|
MH-13-002-128-001/310
(DHMANGAON (D))
|
1813002000NRG24300320240174299
|
31/03/2024
|
Kalyan Vanket Jagtap
|
1813002WL022253
|
Kalyan Vanket Jagtap
|
00048
|
BKID0000742
|
1530
|
1530
|
Processed
|
31/03/2024
|
|
2389988503
|
|
JAGTAP KALYAN VYANKAT
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
59
|
BARSHI
|
MH-13-002-128-001/318
(DHMANGAON (D))
|
1813002000NRG24300320240174302
|
31/03/2024
|
rijwana shaber bagwan
|
1813002WL022253
|
rijwana shaber bagwan
|
00048
|
BKID0000742
|
1512
|
1512
|
Processed
|
31/03/2024
|
|
2389988470
|
|
rijwana shaber bagwan
|
INDUSIND BANK(607189)
|
|
60
|
BARSHI
|
MH-13-002-128-001/318
(DHMANGAON (D))
|
1813002000NRG24300320240174301
|
31/03/2024
|
shabir abbu bagwan
|
1813002WL022253
|
shabir abbu bagwan
|
00048
|
BKID0000742
|
1512
|
1512
|
Processed
|
31/03/2024
|
|
2389988437
|
|
SHABBIR ABU BAGWAN
|
BANK OF INDIA(508505)
|
|
61
|
BARSHI
|
MH-13-002-128-001/321
(DHMANGAON (D))
|
1813002000NRG24300320240174303
|
31/03/2024
|
JAGANNATH
|
1813002WL022253
|
JAGANNATH
|
00048
|
BKID0000742
|
1512
|
1512
|
Processed
|
31/03/2024
|
|
2389988410
|
|
JAGANNATH NAGNATH DHEKNE
|
BANK OF INDIA(508505)
|
|
62
|
BARSHI
|
MH-13-002-128-001/321
(DHMANGAON (D))
|
1813002000NRG24300320240174202
|
31/03/2024
|
JAGANNATH
|
1813002WL022252
|
JAGANNATH
|
00048
|
BKID0000742
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2389988409
|
|
JAGANNATH NAGNATH DHEKNE
|
BANK OF INDIA(508505)
|
|
63
|
BARSHI
|
MH-13-002-128-001/338-A
(DHMANGAON (D))
|
1813002000NRG24300320240174306
|
31/03/2024
|
DILIP DAGADU MASAL
|
1813002WL022253
|
DILIP DAGADU MASAL
|
00048
|
BKID0000742
|
1530
|
1530
|
Processed
|
31/03/2024
|
|
2389988441
|
|
Mr. DILIP DAGADU MASAL
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
BARSHI
|
MH-13-002-128-001/338-A
(DHMANGAON (D))
|
1813002000NRG24300320240174307
|
31/03/2024
|
NANDABAI DILIP MASAL
|
1813002WL022253
|
NANDABAI DILIP MASAL
|
00048
|
BKID0000742
|
1530
|
1530
|
Processed
|
31/03/2024
|
|
2389988444
|
|
NANDABAI DILIP MASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BARSHI
|
MH-13-002-128-001/341
(DHMANGAON (D))
|
1813002000NRG24300320240174308
|
31/03/2024
|
Tukaram Dattatrya Jadhav
|
1813002WL022253
|
Tukaram Dattatrya Jadhav
|
00048
|
BKID0000742
|
1530
|
1530
|
Processed
|
31/03/2024
|
|
2389988415
|
|
TUKARAM DATTATRAY JADHAV
|
BANK OF INDIA(508505)
|
|
66
|
BARSHI
|
MH-13-002-128-001/351
(DHMANGAON (D))
|
1813002000NRG24300320240174309
|
31/03/2024
|
DILIP BHAGWAT JADHAV
|
1813002WL022253
|
DILIP BHAGWAT JADHAV
|
00048
|
BKID0000742
|
1512
|
1512
|
Processed
|
31/03/2024
|
|
2389988407
|
|
Mr. DILIP BHAGWAT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
BARSHI
|
MH-13-002-128-001/351
(DHMANGAON (D))
|
1813002000NRG24300320240174204
|
31/03/2024
|
DILIP BHAGWAT JADHAV
|
1813002WL022252
|
DILIP BHAGWAT JADHAV
|
00048
|
BKID0000742
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2389988408
|
|
Mr. DILIP BHAGWAT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
BARSHI
|
MH-13-002-128-001/351
(DHMANGAON (D))
|
1813002000NRG24300320240174205
|
31/03/2024
|
SULBHA DILIP JADHAV
|
1813002WL022252
|
SULBHA DILIP JADHAV
|
00048
|
BKID0000742
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2389988448
|
|
SULBHA DILIP JADHAV
|
BANK OF INDIA(508505)
|
|
69
|
BARSHI
|
MH-13-002-128-001/351
(DHMANGAON (D))
|
1813002000NRG24300320240174310
|
31/03/2024
|
SULBHA DILIP JADHAV
|
1813002WL022253
|
SULBHA DILIP JADHAV
|
00048
|
BKID0000742
|
1512
|
1512
|
Processed
|
31/03/2024
|
|
2389988449
|
|
SULBHA DILIP JADHAV
|
BANK OF INDIA(508505)
|
|
70
|
BARSHI
|
MH-13-002-128-001/367
(DHMANGAON (D))
|
1813002000NRG24300320240174207
|
31/03/2024
|
SUNITA TANAJI GADE
|
1813002WL022252
|
SUNITA TANAJI GADE
|
00048
|
BKID0000742
|
1620
|
1620
|
Rejected
|
31/03/2024
|
|
2389988452
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
BARSHI
|
MH-13-002-128-001/367
(DHMANGAON (D))
|
1813002000NRG24300320240174314
|
31/03/2024
|
SUNITA TANAJI GADE
|
1813002WL022253
|
SUNITA TANAJI GADE
|
00048
|
BKID0000742
|
1512
|
1512
|
Rejected
|
31/03/2024
|
|
2389988453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
BARSHI
|
MH-13-002-128-001/367
(DHMANGAON (D))
|
1813002000NRG24300320240174206
|
31/03/2024
|
Tanaji Uttam Gade
|
1813002WL022252
|
Tanaji Uttam Gade
|
00048
|
BKID0000742
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2389988419
|
|
Mr. TANAJI UTTAM GADE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
BARSHI
|
MH-13-002-128-001/367
(DHMANGAON (D))
|
1813002000NRG24300320240174313
|
31/03/2024
|
Tanaji Uttam Gade
|
1813002WL022253
|
Tanaji Uttam Gade
|
00048
|
BKID0000742
|
1512
|
1512
|
Processed
|
31/03/2024
|
|
2389988420
|
|
Mr. TANAJI UTTAM GADE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
BARSHI
|
MH-13-002-128-001/397
(DHMANGAON (D))
|
1813002000NRG24300320240174208
|
31/03/2024
|
RAJENDRA JEEVANRAO DESHMUKH
|
1813002WL022252
|
RAJENDRA JEEVANRAO DESHMUKH
|
00048
|
BKID0000742
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2389988414
|
|
RAJENDRA JEEVANRAO DESHMUKH
|
BANK OF INDIA(508505)
|
|
75
|
BARSHI
|
MH-13-002-128-001/397
(DHMANGAON (D))
|
1813002000NRG24300320240174316
|
31/03/2024
|
RAJENDRA JEEVANRAO DESHMUKH
|
1813002WL022253
|
RAJENDRA JEEVANRAO DESHMUKH
|
00048
|
BKID0000742
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
2389988413
|
|
RAJENDRA JEEVANRAO DESHMUKH
|
BANK OF INDIA(508505)
|
|
76
|
BARSHI
|
MH-13-002-128-001/397
(DHMANGAON (D))
|
1813002000NRG24300320240174317
|
31/03/2024
|
SUREKHA RAJENDRA DESHMUKH
|
1813002WL022253
|
SUREKHA RAJENDRA DESHMUKH
|
00048
|
BKID0000742
|
1512
|
1512
|
Processed
|
31/03/2024
|
|
2389988443
|
|
SUREKHA RAJENDRA DESHMUKH
|
BANK OF INDIA(508505)
|
|
77
|
BARSHI
|
MH-13-002-128-001/397
(DHMANGAON (D))
|
1813002000NRG24300320240174209
|
31/03/2024
|
SUREKHA RAJENDRA DESHMUKH
|
1813002WL022252
|
SUREKHA RAJENDRA DESHMUKH
|
00048
|
BKID0000742
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2389988442
|
|
SUREKHA RAJENDRA DESHMUKH
|
BANK OF INDIA(508505)
|
|
78
|
BARSHI
|
MH-13-002-128-001/399
(DHMANGAON (D))
|
1813002000NRG24300320240174318
|
31/03/2024
|
ABHIMAN LAXMAN KAMBLE
|
1813002WL022253
|
ABHIMAN LAXMAN KAMBLE
|
00048
|
BKID0000742
|
1512
|
1512
|
Processed
|
31/03/2024
|
|
2389988501
|
|
ABHIMAN LAKSHMAN KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BARSHI
|
MH-13-002-128-001/399
(DHMANGAON (D))
|
1813002000NRG24300320240174319
|
31/03/2024
|
SITABAI ABHIMAN KAMBALE
|
1813002WL022253
|
SITABAI ABHIMAN KAMBALE
|
00048
|
BKID0000742
|
1512
|
1512
|
Processed
|
31/03/2024
|
|
2389988469
|
|
SITABAI ABHIMAN KAMBALE
|
BANK OF INDIA(508505)
|
|
80
|
BARSHI
|
MH-13-002-128-001/454
(DHMANGAON (D))
|
1813002000NRG24300320240174330
|
31/03/2024
|
LATABAI RAMESH BODHALE
|
1813002WL022253
|
LATABAI RAMESH BODHALE
|
00048
|
BKID0000742
|
1530
|
1530
|
Processed
|
31/03/2024
|
|
2389988438
|
|
LATABAI RAMESH BODHALE
|
BANK OF INDIA(508505)
|
|
81
|
BARSHI
|
MH-13-002-128-001/454
(DHMANGAON (D))
|
1813002000NRG24300320240174331
|
31/03/2024
|
RAMESH GOPICHAND BODHALE
|
1813002WL022253
|
RAMESH GOPICHAND BODHALE
|
00048
|
BKID0000742
|
1530
|
1530
|
Processed
|
31/03/2024
|
|
2389988424
|
|
RAMESH GOPICHAND BODHALE
|
GENERAL POST OFFICE(607245)
|
|
82
|
BARSHI
|
MH-13-002-128-001/497
(DHMANGAON (D))
|
1813002000NRG24300320240174334
|
31/03/2024
|
ASLAM MUBARAK MULANI
|
1813002WL022253
|
ASLAM MUBARAK MULANI
|
00048
|
BKID0000742
|
1512
|
1512
|
Processed
|
31/03/2024
|
|
2389988417
|
|
ASLAM MUBARAK MULANI
|
BANK OF INDIA(508505)
|
|
83
|
BARSHI
|
MH-13-002-128-001/497
(DHMANGAON (D))
|
1813002000NRG24300320240174218
|
31/03/2024
|
ASLAM MUBARAK MULANI
|
1813002WL022252
|
ASLAM MUBARAK MULANI
|
00048
|
BKID0000742
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2389988418
|
|
ASLAM MUBARAK MULANI
|
BANK OF INDIA(508505)
|
|
84
|
BARSHI
|
MH-13-002-128-001/497
(DHMANGAON (D))
|
1813002000NRG24300320240174217
|
31/03/2024
|
MUBARAK RAJJAK MULANI
|
1813002WL022252
|
MUBARAK RAJJAK MULANI
|
00048
|
BKID0000742
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2389988445
|
|
MUBARAK RAJJAK MULANI
|
BANK OF INDIA(508505)
|
|
85
|
BARSHI
|
MH-13-002-128-001/497
(DHMANGAON (D))
|
1813002000NRG24300320240174333
|
31/03/2024
|
MUBARAK RAJJAK MULANI
|
1813002WL022253
|
MUBARAK RAJJAK MULANI
|
00048
|
BKID0000742
|
1512
|
1512
|
Processed
|
31/03/2024
|
|
2389988446
|
|
MUBARAK RAJJAK MULANI
|
BANK OF INDIA(508505)
|
|
86
|
BARSHI
|
MH-13-002-128-001/91
(DHMANGAON (D))
|
1813002000NRG24300320240174346
|
31/03/2024
|
SAHAJI GAJIRANG KADAM
|
1813002WL022253
|
SAHAJI GAJIRANG KADAM
|
00048
|
BKID0000742
|
1530
|
1530
|
Processed
|
31/03/2024
|
|
2389988466
|
|
SHAHAJI GAJIRANG KADAM
|
BANK OF INDIA(508505)
|
|
87
|
BARSHI
|
MH-13-002-128-001/91
(DHMANGAON (D))
|
1813002000NRG24300320240174347
|
31/03/2024
|
VANDNA SHAHAJI KADAM
|
1813002WL022253
|
VANDNA SHAHAJI KADAM
|
00048
|
BKID0000742
|
1530
|
1530
|
Processed
|
31/03/2024
|
|
2389988502
|
|
VANDANA SHAHAJI KADAM
|
BANK OF INDIA(508505)
|
|
88
|
BARSHI
|
MH-13-002-128-001/96
(DHMANGAON (D))
|
1813002000NRG24300320240174349
|
31/03/2024
|
DEEPAK VASANT BHAD
|
1813002WL022253
|
DEEPAK VASANT BHAD
|
00048
|
BKID0000742
|
1530
|
1530
|
Processed
|
31/03/2024
|
|
2389988416
|
|
DEEPAK VASANT BHAD
|
BANK OF INDIA(508505)
|
|
89
|
BARSHI
|
MH-13-002-128-001/96
(DHMANGAON (D))
|
1813002000NRG24300320240174348
|
31/03/2024
|
VASANT MARUTI BHAD
|
1813002WL022253
|
VASANT MARUTI BHAD
|
00048
|
BKID0000742
|
1530
|
1530
|
Processed
|
31/03/2024
|
|
2389988429
|
|
VASANT MARUTI BHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126009
|
126009
|
|
|
|
|
|
|
|
|
90
|
BARSHI
|
MH-13-002-128-001/152
(DHMANGAON (D))
|
1813002000NRG24300320240174251
|
31/03/2024
|
Prathmesh Mahadev Deshmukh
|
1813002WL022253
|
Prathmesh Mahadev Deshmukh
|
00051
|
MAHB0000573
|
1530
|
1530
|
Processed
|
31/03/2024
|
|
2389988498
|
|
PRATHMESH MAHADEV DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
91
|
BARSHI
|
MH-13-002-098-001/141
(RATANJAN)
|
1813002000NRG24300320240174854
|
31/03/2024
|
HANUMANT GAJANAN JADHAV
|
1813002WL022306
|
HANUMANT GAJANAN JADHAV
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
31/03/2024
|
|
2389988480
|
|
Jadhav Hanumant Gajanan
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
92
|
BARSHI
|
MH-13-002-098-001/141
(RATANJAN)
|
1813002000NRG24300320240174855
|
31/03/2024
|
MANDAKINI HANUMANT JADHAV
|
1813002WL022306
|
MANDAKINI HANUMANT JADHAV
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
31/03/2024
|
|
2389988475
|
|
Mr. HANUMANT GAJANAN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BARSHI
|
MH-13-002-098-001/263
(RATANJAN)
|
1813002000NRG24300320240174859
|
31/03/2024
|
NAGNATH YESWANT SONATAKKE
|
1813002WL022306
|
NAGNATH YESWANT SONATAKKE
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
31/03/2024
|
|
2389988478
|
|
Mr. NAGANATH YESWANT SONATAKKE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BARSHI
|
MH-13-002-098-001/439
(RATANJAN)
|
1813002000NRG24300320240174868
|
31/03/2024
|
SANTRAM NAGNATH SONTAKKE
|
1813002WL022306
|
SANTRAM NAGNATH SONTAKKE
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
31/03/2024
|
|
2389988489
|
|
Mr. SANTRAM NAGNATH SONTAKKE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BARSHI
|
MH-13-002-098-001/439
(RATANJAN)
|
1813002000NRG24300320240174869
|
31/03/2024
|
SUVARNA SANTRAM SONTAKKE
|
1813002WL022306
|
SUVARNA SANTRAM SONTAKKE
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
31/03/2024
|
|
2389988479
|
|
Mrs. SUVARNA SANTRAM SONTAKKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
96
|
BARSHI
|
MH-13-002-054-001/203
(DAHITANE)
|
1813002000NRG24300320240174710
|
31/03/2024
|
Kashid Mahesh Pandhari
|
1813002WL022281
|
Kashid Mahesh Pandhari
|
00114
|
YESB0SDC001
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
2389988482
|
|
MAHESH PANDHARI KASHID
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
BARSHI
|
MH-13-002-128-001/135
(DHMANGAON (D))
|
1813002000NRG24300320240174241
|
31/03/2024
|
Alka Vasant Deshmukh
|
1813002WL022253
|
Alka Vasant Deshmukh
|
00114
|
YESB0SDC001
|
1275
|
1275
|
Processed
|
31/03/2024
|
|
2389988477
|
|
ALKA VASANT DESHMUKH
|
BANK OF INDIA(508505)
|
|
98
|
BARSHI
|
MH-13-002-128-001/135
(DHMANGAON (D))
|
1813002000NRG24300320240174240
|
31/03/2024
|
Vasant Manik Deshmukh
|
1813002WL022253
|
Vasant Manik Deshmukh
|
00114
|
YESB0SDC001
|
1275
|
1275
|
Processed
|
31/03/2024
|
|
2389988476
|
|
VASANT MANIK DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BARSHI
|
MH-13-002-128-001/297
(DHMANGAON (D))
|
1813002000NRG24300320240174289
|
31/03/2024
|
Arun Namdeo Deshmukh
|
1813002WL022253
|
Arun Namdeo Deshmukh
|
00114
|
YESB0SDC001
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
2389988497
|
|
DESHMUKH ARUN NAMDEV
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
100
|
BARSHI
|
MH-13-002-128-001/45
(DHMANGAON (D))
|
1813002000NRG24300320240174215
|
31/03/2024
|
Dnyandeo Nivrutti Korke
|
1813002WL022252
|
Dnyandeo Nivrutti Korke
|
00114
|
YESB0SDC001
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2389988490
|
|
DNYANADEV NIVRUTI KORAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BARSHI
|
MH-13-002-128-001/45
(DHMANGAON (D))
|
1813002000NRG24300320240174329
|
31/03/2024
|
Dnyandeo Nivrutti Korke
|
1813002WL022253
|
Dnyandeo Nivrutti Korke
|
00114
|
YESB0SDC001
|
1512
|
1512
|
Processed
|
31/03/2024
|
|
2389988491
|
|
DNYANADEV NIVRUTI KORAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BARSHI
|
MH-13-002-128-001/45
(DHMANGAON (D))
|
1813002000NRG24300320240174328
|
31/03/2024
|
Jijabai Nivartti Korke
|
1813002WL022253
|
Jijabai Nivartti Korke
|
00114
|
YESB0SDC001
|
1512
|
1512
|
Processed
|
31/03/2024
|
|
2389988474
|
|
JIJABAI NIVRUTI KORAKE
|
BANK OF INDIA(508505)
|
|
103
|
BARSHI
|
MH-13-002-128-001/45
(DHMANGAON (D))
|
1813002000NRG24300320240174214
|
31/03/2024
|
Jijabai Nivartti Korke
|
1813002WL022252
|
Jijabai Nivartti Korke
|
00114
|
YESB0SDC001
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2389988473
|
|
JIJABAI NIVRUTI KORAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11334
|
11334
|
|
|
|
|
|
|
|
|
104
|
BARSHI
|
MH-13-002-013-001/302
(KAVHE)
|
1813002000NRG24300320240174682
|
31/03/2024
|
SWATI NANASAHEB GHALAKE
|
1813002WL022278
|
SWATI NANASAHEB GHALAKE
|
00165
|
IBKL0000461
|
1000
|
1000
|
Processed
|
31/03/2024
|
|
2389988398
|
|
SWATI NANASAHEB GHALAKE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
105
|
BARSHI
|
MH-13-002-013-001/302
(KAVHE)
|
1813002000NRG24300320240174681
|
31/03/2024
|
NANASAHEB BHIMRAO GHALAKE
|
1813002WL022278
|
NANASAHEB BHIMRAO GHALAKE
|
00415
|
SBIN0000325
|
1000
|
1000
|
Processed
|
31/03/2024
|
|
2389988481
|
|
NANASAHEB BHIMRAO GHALAKE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
106
|
BARSHI
|
MH-13-002-054-001/203
(DAHITANE)
|
1813002000NRG24300320240174709
|
31/03/2024
|
PARVATI PANDHARINATH KASHID
|
1813002WL022281
|
PARVATI PANDHARINATH KASHID
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
2389988483
|
|
PARVATI PANDHARI KASHID
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156413
|
156413
|
|
|
|
|
|
|
|