|
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-13-002-107-001/283
(SHELGAON (M))
|
1813002000NRG24300320240172633
|
30/03/2024
|
Reshma Dashrath Markad
|
1813002WL022095
|
Reshma Dashrath Markad
|
00045
|
BARB0BARSHI
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2389989853
|
|
RESHMA DASHRATH MARK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BARSHI
|
MH-13-002-023-001/359
(KORAFALE)
|
1813002000NRG24290320240170810
|
30/03/2024
|
Kusum
|
1813002WL021898
|
Kusum
|
00048
|
BKID0000714
|
1656
|
1656
|
Processed
|
31/03/2024
|
|
2389989813
|
|
LOKHANDE KUSUM MADHUKAR
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
3
|
BARSHI
|
MH-13-002-048-001/268
(TADSOUNDANE)
|
1813002000NRG24300320240172499
|
30/03/2024
|
DADASAHEB RAMBHAU SATPUTE
|
1813002WL022085
|
DADASAHEB RAMBHAU SATPUTE
|
00048
|
BKID0000714
|
1375
|
1375
|
Processed
|
31/03/2024
|
|
2389989807
|
|
Mr. DADASAHEB RAMBHAU SATPUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3031
|
3031
|
|
|
|
|
|
|
|
|
4
|
BARSHI
|
MH-13-002-023-001/359
(KORAFALE)
|
1813002000NRG24290320240170809
|
30/03/2024
|
Netaji
|
1813002WL021898
|
Netaji
|
00048
|
BKID0000725
|
1656
|
1656
|
Processed
|
31/03/2024
|
|
2389989814
|
|
NETAJI MADHUKAR LOKHANDE
|
BANK OF INDIA(508505)
|
|
5
|
BARSHI
|
MH-13-002-062-001/854
(PANGAON)
|
1813002000NRG24290320240170889
|
30/03/2024
|
ANJU DADAJI GADEKAR
|
1813002WL021904
|
ANJU DADAJI GADEKAR
|
00048
|
BKID0000725
|
1656
|
1656
|
Processed
|
31/03/2024
|
|
2389989811
|
|
ANJU DADAJI GADEKAR
|
BANK OF INDIA(508505)
|
|
6
|
BARSHI
|
MH-13-002-062-001/854
(PANGAON)
|
1813002000NRG24290320240170888
|
30/03/2024
|
DADAJI PARSHURAM GADEKAR
|
1813002WL021904
|
DADAJI PARSHURAM GADEKAR
|
00048
|
BKID0000725
|
1656
|
1656
|
Processed
|
31/03/2024
|
|
2389989810
|
|
DADAJI PARSHURAM GADEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4968
|
4968
|
|
|
|
|
|
|
|
|
7
|
BARSHI
|
MH-13-002-074-001/241
(BABULGAON)
|
1813002000NRG24300320240172455
|
30/03/2024
|
Mahananda Rameshwar Shinde
|
1813002WL022080
|
Mahananda Rameshwar Shinde
|
00048
|
BKID0000739
|
1650
|
1650
|
Processed
|
31/03/2024
|
|
2389989816
|
|
MAHANANDA RAMESHWAR SHINDE
|
IDBI BANK(607095)
|
|
8
|
BARSHI
|
MH-13-002-074-001/241
(BABULGAON)
|
1813002000NRG24300320240172454
|
30/03/2024
|
Rameshwar Kisan Shinde
|
1813002WL022080
|
Rameshwar Kisan Shinde
|
00048
|
BKID0000739
|
1650
|
1650
|
Processed
|
31/03/2024
|
|
2389989815
|
|
RAMESHWAR KISAN SHINDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
9
|
BARSHI
|
MH-13-002-128-001/181
(DHMANGAON (D))
|
1813002000NRG24300320240173356
|
30/03/2024
|
RUPESH RAMESH DESHMUKH
|
1813002WL022154
|
RUPESH RAMESH DESHMUKH
|
00048
|
BKID0000742
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2389989809
|
|
RUPESH RAMESH DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BARSHI
|
MH-13-002-128-001/181
(DHMANGAON (D))
|
1813002000NRG24300320240173353
|
30/03/2024
|
RUPESH RAMESH DESHMUKH
|
1813002WL022154
|
RUPESH RAMESH DESHMUKH
|
00048
|
BKID0000742
|
1560
|
1560
|
Processed
|
31/03/2024
|
|
2389989808
|
|
RUPESH RAMESH DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BARSHI
|
MH-13-002-128-001/181
(DHMANGAON (D))
|
1813002000NRG24300320240173352
|
30/03/2024
|
SAVITA RAMESH DESHMUKH
|
1813002WL022154
|
SAVITA RAMESH DESHMUKH
|
00048
|
BKID0000742
|
1560
|
1560
|
Processed
|
31/03/2024
|
|
2389989817
|
|
SAVITA RAMESH DESHMUKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4485
|
4485
|
|
|
|
|
|
|
|
|
12
|
BARSHI
|
MH-13-002-107-001/153
(SHELGAON (M))
|
1813002000NRG24300320240173426
|
30/03/2024
|
Laxmi
|
1813002WL022162
|
Laxmi
|
00051
|
MAHB0000051
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2389989843
|
|
Barangule Sangeeta Yashwant
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
BARSHI
|
MH-13-002-007-001/30
(INDAPUR)
|
1813002000NRG24290320240171022
|
30/03/2024
|
PANDURANG DATTU GHUGE
|
1813002WL021926
|
PANDURANG DATTU GHUGE
|
00051
|
MAHB0000572
|
1656
|
1656
|
Processed
|
31/03/2024
|
|
2389989858
|
|
Mr. PANDURANG DATTU GHUGE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BARSHI
|
MH-13-002-007-001/30
(INDAPUR)
|
1813002000NRG24290320240171023
|
30/03/2024
|
PUSHPABAI PANDURANG GHUGE
|
1813002WL021926
|
PUSHPABAI PANDURANG GHUGE
|
00051
|
MAHB0000572
|
1656
|
1656
|
Processed
|
31/03/2024
|
|
2389989859
|
|
Mrs. PUSHPA PANDURANG GHUGE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BARSHI
|
MH-13-002-007-001/30
(INDAPUR)
|
1813002000NRG24290320240171024
|
30/03/2024
|
ROSHNA PANDURANG GHUGE
|
1813002WL021926
|
ROSHNA PANDURANG GHUGE
|
00051
|
MAHB0000572
|
1656
|
1656
|
Processed
|
31/03/2024
|
|
2389989860
|
|
Mr. ROSHAN PANDURANG GHUGE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BARSHI
|
MH-13-002-007-001/80
(INDAPUR)
|
1813002000NRG24290320240171027
|
30/03/2024
|
RADHIKA TUKARAM SONAWANE
|
1813002WL021926
|
RADHIKA TUKARAM SONAWANE
|
00051
|
MAHB0000572
|
1656
|
1656
|
Processed
|
31/03/2024
|
|
2389989869
|
|
Mrs. RADHIKA TUKARAM SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BARSHI
|
MH-13-002-007-001/80
(INDAPUR)
|
1813002000NRG24290320240171026
|
30/03/2024
|
TUKARAM APPARAO SONAVANE
|
1813002WL021926
|
TUKARAM APPARAO SONAVANE
|
00051
|
MAHB0000572
|
1656
|
1656
|
Processed
|
31/03/2024
|
|
2389989878
|
|
Mr. TUKARAM APPARAO SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BARSHI
|
MH-13-002-010-001/346
(UPALE DUMALA)
|
1813002000NRG24290320240171218
|
30/03/2024
|
VIKAS BABASAHEB SHENDAGE
|
1813002WL021944
|
VIKAS BABASAHEB SHENDAGE
|
00051
|
MAHB0000572
|
1656
|
1656
|
Processed
|
31/03/2024
|
|
2389989863
|
|
Mr. AKASH BABASAHEB SHENDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BARSHI
|
MH-13-002-010-001/346
(UPALE DUMALA)
|
1813002000NRG24290320240171219
|
30/03/2024
|
VIKAS BABASAHEB SHIVAJI SHENDAGE
|
1813002WL021944
|
VIKAS BABASAHEB SHIVAJI SHENDAGE
|
00051
|
MAHB0000572
|
1656
|
1656
|
Processed
|
31/03/2024
|
|
2389989862
|
|
MR VIKAS BABASAHEB SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11592
|
11592
|
|
|
|
|
|
|
|
|
20
|
BARSHI
|
MH-13-002-089-001/218
(MANEGAON)
|
1813002000NRG24290320240170824
|
30/03/2024
|
GAJANAN UDDHAV DAKE
|
1813002WL021899
|
GAJANAN UDDHAV DAKE
|
00051
|
MAHB0000573
|
1656
|
1656
|
Processed
|
31/03/2024
|
|
2389989861
|
|
Master GAJANAN UDDHAV DAKE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BARSHI
|
MH-13-002-089-001/334
(MANEGAON)
|
1813002000NRG24290320240170828
|
30/03/2024
|
LAXMAN LIMBA SATPUTE
|
1813002WL021899
|
LAXMAN LIMBA SATPUTE
|
00051
|
MAHB0000573
|
1656
|
1656
|
Processed
|
31/03/2024
|
|
2389989873
|
|
SATPUTE LAXMAN LIMBAJI
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
3312
|
|
|
|
|
|
|
|
|
22
|
BARSHI
|
MH-13-002-021-001/135
(KASARI)
|
1813002000NRG24290320240171479
|
30/03/2024
|
ANJANA NISHIKANT KAPSE
|
1813002WL021979
|
ANJANA NISHIKANT KAPSE
|
00051
|
MAHB0000825
|
920
|
920
|
Processed
|
31/03/2024
|
|
2389989852
|
|
Mr. Anjana Nishikant Dhende
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BARSHI
|
MH-13-002-021-001/135
(KASARI)
|
1813002000NRG24290320240171478
|
30/03/2024
|
NISHIKANT DNYANDEV DHENDE
|
1813002WL021979
|
NISHIKANT DNYANDEV DHENDE
|
00051
|
MAHB0000825
|
920
|
920
|
Processed
|
31/03/2024
|
|
2389989851
|
|
Mrs. ANJANA NZSZKANT DHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BARSHI
|
MH-13-002-061-001/105
(NIMBALAK)
|
1813002000NRG24290320240170835
|
30/03/2024
|
Vaijinath
|
1813002WL021900
|
Vaijinath
|
00051
|
MAHB0000825
|
1656
|
1656
|
Processed
|
31/03/2024
|
|
2389989847
|
|
Mr. VAIJINATH JALINDAR NAVADAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BARSHI
|
MH-13-002-061-001/57
(NIMBALAK)
|
1813002000NRG24290320240170840
|
30/03/2024
|
BAPU MARUTI KAMBLE
|
1813002WL021900
|
BAPU MARUTI KAMBLE
|
00051
|
MAHB0000825
|
1656
|
1656
|
Processed
|
31/03/2024
|
|
2389989855
|
|
Mr. BAPU MARUTI KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BARSHI
|
MH-13-002-061-001/57
(NIMBALAK)
|
1813002000NRG24290320240170841
|
30/03/2024
|
Ratan Bapurao Kambale
|
1813002WL021900
|
Ratan Bapurao Kambale
|
00051
|
MAHB0000825
|
1656
|
1656
|
Processed
|
31/03/2024
|
|
2389989856
|
|
Mrs. Ratan Bapurao Kambale
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BARSHI
|
MH-13-002-061-001/7-A
(NIMBALAK)
|
1813002000NRG24290320240170844
|
30/03/2024
|
Chandradip Shashikant Patil
|
1813002WL021900
|
Chandradip Shashikant Patil
|
00051
|
MAHB0000825
|
1656
|
1656
|
Processed
|
31/03/2024
|
|
2389989877
|
|
Mr. Chandradip Shashikant Patil
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BARSHI
|
MH-13-002-061-001/7-A
(NIMBALAK)
|
1813002000NRG24290320240170843
|
30/03/2024
|
REKHA SHASHIKANT PATIL
|
1813002WL021900
|
REKHA SHASHIKANT PATIL
|
00051
|
MAHB0000825
|
1656
|
1656
|
Processed
|
31/03/2024
|
|
2389989842
|
|
REKHA SHASHIKANT PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BARSHI
|
MH-13-002-061-001/7-A
(NIMBALAK)
|
1813002000NRG24290320240170842
|
30/03/2024
|
SHASHIKANT VITTHAL PATIL
|
1813002WL021900
|
SHASHIKANT VITTHAL PATIL
|
00051
|
MAHB0000825
|
1656
|
1656
|
Processed
|
31/03/2024
|
|
2389989841
|
|
Mr. SHASHIKANT VITTHAL PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11776
|
11776
|
|
|
|
|
|
|
|
|
30
|
BARSHI
|
MH-13-002-098-001/343
(RATANJAN)
|
1813002000NRG24300320240173389
|
30/03/2024
|
HARIDAS SANDIPAN CHAVAN
|
1813002WL022157
|
HARIDAS SANDIPAN CHAVAN
|
00089
|
CBIN0281018
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2389989868
|
|
HARIDAS SANDIPAN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BARSHI
|
MH-13-002-098-001/343
(RATANJAN)
|
1813002000NRG24300320240173390
|
30/03/2024
|
VIDHYA HARIDAS CHAVAN
|
1813002WL022157
|
VIDHYA HARIDAS CHAVAN
|
00089
|
CBIN0281018
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2389989867
|
|
Mrs. VIDYA HARIDAS CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BARSHI
|
MH-13-002-098-001/71
(RATANJAN)
|
1813002000NRG24300320240172673
|
30/03/2024
|
Ajit Indrajit Galande
|
1813002WL022098
|
Ajit Indrajit Galande
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
31/03/2024
|
|
2389989870
|
|
Mr. AJIT INDRAJEET GALANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BARSHI
|
MH-13-002-098-001/71
(RATANJAN)
|
1813002000NRG24300320240172674
|
30/03/2024
|
shoba ajit galande
|
1813002WL022098
|
shoba ajit galande
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
31/03/2024
|
|
2389989854
|
|
Mr. AJIT INDRAJEET GALANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BARSHI
|
MH-13-002-098-001/79
(RATANJAN)
|
1813002000NRG24300320240173392
|
30/03/2024
|
Kalidas
|
1813002WL022157
|
Kalidas
|
00089
|
CBIN0281018
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2389989844
|
|
Mr. KALIDAS SANDIPAN CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BARSHI
|
MH-13-002-098-001/79
(RATANJAN)
|
1813002000NRG24300320240173393
|
30/03/2024
|
SHOBHA KALIDAS CHAVAN
|
1813002WL022157
|
SHOBHA KALIDAS CHAVAN
|
00089
|
CBIN0281018
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2389989866
|
|
Mrs. SHOBHA KALIDAS CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BARSHI
|
MH-13-002-128-001/181
(DHMANGAON (D))
|
1813002000NRG24300320240173357
|
30/03/2024
|
RAMESH PANDHRINATH DESHMUKH
|
1813002WL022154
|
RAMESH PANDHRINATH DESHMUKH
|
00089
|
CBIN0281018
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2389989871
|
|
Mr. RAMESH PANDHRINATH DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BARSHI
|
MH-13-002-128-001/181
(DHMANGAON (D))
|
1813002000NRG24300320240173354
|
30/03/2024
|
RAMESH PANDHRINATH DESHMUKH
|
1813002WL022154
|
RAMESH PANDHRINATH DESHMUKH
|
00089
|
CBIN0281018
|
1560
|
1560
|
Processed
|
31/03/2024
|
|
2389989872
|
|
Mr. RAMESH PANDHRINATH DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12789
|
12789
|
|
|
|
|
|
|
|
|
38
|
BARSHI
|
MH-13-002-006-001/517
(AGALGAON)
|
1813002000NRG24290320240172258
|
30/03/2024
|
GORE.J.D
|
1813002WL022064
|
GORE.J.D
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2389989819
|
|
JANKA DEVDATTA GORE
|
GENERAL POST OFFICE(607245)
|
|
39
|
BARSHI
|
MH-13-002-023-001/735
(KORAFALE)
|
1813002000NRG24290320240170813
|
30/03/2024
|
Ambadas Parshuram Toange
|
1813002WL021898
|
Ambadas Parshuram Toange
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
31/03/2024
|
|
2389989830
|
|
AMBADAS PARSHURAM TONAGE
|
BANK OF INDIA(508505)
|
|
40
|
BARSHI
|
MH-13-002-023-001/735
(KORAFALE)
|
1813002000NRG24290320240170814
|
30/03/2024
|
Kiskinda Ambadas Toange
|
1813002WL021898
|
Kiskinda Ambadas Toange
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
31/03/2024
|
|
2389989829
|
|
TONAGE KISKINDA AMBADAS
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
41
|
BARSHI
|
MH-13-002-087-001/573
(MALWANDI)
|
1813002000NRG24290320240170863
|
30/03/2024
|
MUJAVAR HAMID KABIR
|
1813002WL021902
|
MUJAVAR HAMID KABIR
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
31/03/2024
|
|
2389989849
|
|
HAMID KABIR MUJAVAR
|
HDFC BANK LTD(607152)
|
|
42
|
BARSHI
|
MH-13-002-087-001/573
(MALWANDI)
|
1813002000NRG24290320240170864
|
30/03/2024
|
MUJAVAR MADINA HAMID
|
1813002WL021902
|
MUJAVAR MADINA HAMID
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
31/03/2024
|
|
2389989850
|
|
MUJAVAR MADINA HAMID
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
43
|
BARSHI
|
MH-13-002-087-001/574
(MALWANDI)
|
1813002000NRG24290320240170865
|
30/03/2024
|
Mujavar Afajal Kabir
|
1813002WL021902
|
Mujavar Afajal Kabir
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
31/03/2024
|
|
2389989876
|
|
AFJAL KABIR MUJAWAR
|
HDFC BANK LTD(607152)
|
|
44
|
BARSHI
|
MH-13-002-087-001/574
(MALWANDI)
|
1813002000NRG24290320240170866
|
30/03/2024
|
MUJAWAR SHAMA AFJAL
|
1813002WL021902
|
MUJAWAR SHAMA AFJAL
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
31/03/2024
|
|
2389989848
|
|
Mrs. Shama Afjal Mujavar
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
BARSHI
|
MH-13-002-089-001/206
(MANEGAON)
|
1813002000NRG24290320240170821
|
30/03/2024
|
Tate Mallikarjun Bhagwan
|
1813002WL021899
|
Tate Mallikarjun Bhagwan
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
31/03/2024
|
|
2389989812
|
|
TATE MALLIKARJUN BHAGVAN
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
46
|
BARSHI
|
MH-13-002-107-001/153
(SHELGAON (M))
|
1813002000NRG24300320240173427
|
30/03/2024
|
Balkrishna Yashwant Bargule
|
1813002WL022162
|
Balkrishna Yashwant Bargule
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2389989833
|
|
BALKRUSHNA YASHWANT BARANGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BARSHI
|
MH-13-002-107-001/218
(SHELGAON (M))
|
1813002000NRG24300320240172628
|
30/03/2024
|
MARKAD CHAYA GANGADHAR
|
1813002WL022095
|
MARKAD CHAYA GANGADHAR
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2389989825
|
|
Mrs. Chaya Gangadhar Marakad
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
BARSHI
|
MH-13-002-107-001/218
(SHELGAON (M))
|
1813002000NRG24300320240172627
|
30/03/2024
|
MARKAD GANGADHAR SUKHDEV
|
1813002WL022095
|
MARKAD GANGADHAR SUKHDEV
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2389989822
|
|
MARKAD GANGADHAR SUKHDEV
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
49
|
BARSHI
|
MH-13-002-107-001/283
(SHELGAON (M))
|
1813002000NRG24300320240172632
|
30/03/2024
|
MARKAD DASHARATH SUKHDEV
|
1813002WL022095
|
MARKAD DASHARATH SUKHDEV
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2389989823
|
|
DASHRATH SUKHADEV MARKAD
|
HDFC BANK LTD(607152)
|
|
50
|
BARSHI
|
MH-13-002-110-001/210
(SHIRPATPIMARI)
|
1813002000NRG24290320240170592
|
30/03/2024
|
Bhagwant Bebhishan Ghuge
|
1813002WL021872
|
Bhagwant Bebhishan Ghuge
|
00114
|
YESB0SDC001
|
1650
|
1650
|
Processed
|
31/03/2024
|
|
2389989831
|
|
BHAGVANT BIBHISHAN GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BARSHI
|
MH-13-002-110-001/210
(SHIRPATPIMARI)
|
1813002000NRG24290320240170593
|
30/03/2024
|
Sadhana Bhagwant Ghuge
|
1813002WL021872
|
Sadhana Bhagwant Ghuge
|
00114
|
YESB0SDC001
|
1650
|
1650
|
Processed
|
31/03/2024
|
|
2389989832
|
|
SADHANA BHAGWANT GHU
|
BANK OF BARODA(606985)
|
|
52
|
BARSHI
|
MH-13-002-110-001/334
(SHIRPATPIMARI)
|
1813002000NRG24290320240170597
|
30/03/2024
|
Takbhate Manisha Sudham
|
1813002WL021872
|
Takbhate Manisha Sudham
|
00114
|
YESB0SDC001
|
1650
|
1650
|
Processed
|
31/03/2024
|
|
2389989835
|
|
Takbhate Manisha Sudham
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
53
|
BARSHI
|
MH-13-002-110-001/334
(SHIRPATPIMARI)
|
1813002000NRG24290320240170596
|
30/03/2024
|
TAKBHATE SUDAM SHIVAJI
|
1813002WL021872
|
TAKBHATE SUDAM SHIVAJI
|
00114
|
YESB0SDC001
|
1650
|
1650
|
Processed
|
31/03/2024
|
|
2389989826
|
|
SUDAM SHIVAJI TAKABH
|
BANK OF BARODA(606985)
|
|
54
|
BARSHI
|
MH-13-002-110-001/707
(SHIRPATPIMARI)
|
1813002000NRG24290320240170794
|
30/03/2024
|
Bibgishan Krushna Takbhate
|
1813002WL021896
|
Bibgishan Krushna Takbhate
|
00114
|
YESB0SDC001
|
1650
|
1650
|
Processed
|
31/03/2024
|
|
2389989818
|
|
TAKBHATE BIBHISHAN KRUSHNA
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
55
|
BARSHI
|
MH-13-002-110-001/707
(SHIRPATPIMARI)
|
1813002000NRG24290320240170795
|
30/03/2024
|
TAKBHATE.B.B
|
1813002WL021896
|
TAKBHATE.B.B
|
00114
|
YESB0SDC001
|
1650
|
1650
|
Processed
|
31/03/2024
|
|
2389989836
|
|
BALAJI BIBHISHAN TAKABHATE
|
IDBI BANK(607095)
|
|
56
|
BARSHI
|
MH-13-002-110-001/707
(SHIRPATPIMARI)
|
1813002000NRG24290320240170796
|
30/03/2024
|
TAKBHATE.K.B
|
1813002WL021896
|
TAKBHATE.K.B
|
00114
|
YESB0SDC001
|
1650
|
1650
|
Processed
|
31/03/2024
|
|
2389989837
|
|
TAKBHATE KRUSHABAI BIBHISHAN
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
57
|
BARSHI
|
MH-13-002-110-001/825
(SHIRPATPIMARI)
|
1813002000NRG24290320240170804
|
30/03/2024
|
Reshma Suresh Ingale
|
1813002WL021896
|
Reshma Suresh Ingale
|
00114
|
YESB0SDC001
|
1650
|
1650
|
Processed
|
31/03/2024
|
|
2389989827
|
|
RESHAMA SURESH INGALE
|
IDBI BANK(607095)
|
|
58
|
BARSHI
|
MH-13-002-110-001/825
(SHIRPATPIMARI)
|
1813002000NRG24290320240170803
|
30/03/2024
|
Suresh Rambhau Ingale
|
1813002WL021896
|
Suresh Rambhau Ingale
|
00114
|
YESB0SDC001
|
1650
|
1650
|
Processed
|
31/03/2024
|
|
2389989828
|
|
Ingale Suresh Ramabhau
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
59
|
BARSHI
|
MH-13-002-110-001/916
(SHIRPATPIMARI)
|
1813002000NRG24290320240170605
|
30/03/2024
|
GARDADE SHANKAR RAMBHAU
|
1813002WL021872
|
GARDADE SHANKAR RAMBHAU
|
00114
|
YESB0SDC001
|
1650
|
1650
|
Processed
|
31/03/2024
|
|
2389989824
|
|
SHANKAR RAMBHAU GARDADE
|
BANK OF INDIA(508505)
|
|
60
|
BARSHI
|
MH-13-002-110-001/916
(SHIRPATPIMARI)
|
1813002000NRG24290320240170606
|
30/03/2024
|
Gardade Vandana Shankar
|
1813002WL021872
|
Gardade Vandana Shankar
|
00114
|
YESB0SDC001
|
1650
|
1650
|
Processed
|
31/03/2024
|
|
2389989857
|
|
GARDADE VANDANA SHANKAR
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37932
|
37932
|
|
|
|
|
|
|
|
|
61
|
BARSHI
|
MH-13-002-107-001/153
(SHELGAON (M))
|
1813002000NRG24300320240173428
|
30/03/2024
|
ANAND YASHWANT BARANGULE
|
1813002WL022162
|
ANAND YASHWANT BARANGULE
|
00127
|
FDRL0001636
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2389989875
|
|
MR ANAND YASHWANT BARANGULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
62
|
BARSHI
|
MH-13-002-006-001/517
(AGALGAON)
|
1813002000NRG24290320240172259
|
30/03/2024
|
RANJIT DEVDATTA GORE
|
1813002WL022064
|
RANJIT DEVDATTA GORE
|
00165
|
IBKL0000623
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2389989806
|
|
RANJIT DEVDATTA GORE
|
IDBI BANK(607095)
|
|
63
|
BARSHI
|
MH-13-002-006-001/532
(AGALGAON)
|
1813002000NRG24300320240172450
|
30/03/2024
|
ARVIND
|
1813002WL022079
|
ARVIND
|
00165
|
IBKL0000623
|
1656
|
1656
|
Processed
|
31/03/2024
|
|
2389989845
|
|
RAVINDRA CHANDRAKANT KOLE
|
IDBI BANK(607095)
|
|
64
|
BARSHI
|
MH-13-002-006-001/532
(AGALGAON)
|
1813002000NRG24300320240172451
|
30/03/2024
|
Ravindra Chandrakant Khole
|
1813002WL022079
|
Ravindra Chandrakant Khole
|
00165
|
IBKL0000623
|
1656
|
1656
|
Processed
|
31/03/2024
|
|
2389989846
|
|
KOLHE ARVIND CHANDRAKANT
|
IDBI BANK(607095)
|
|
65
|
BARSHI
|
MH-13-002-030-001/294
(KHADAKONI)
|
1813002000NRG24300320240172521
|
30/03/2024
|
SHILA SHRIMANT NALAWADE
|
1813002WL022087
|
SHILA SHRIMANT NALAWADE
|
00165
|
IBKL0000623
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
2389989804
|
|
SHILA SHRIMANT NALAWADE
|
IDBI BANK(607095)
|
|
66
|
BARSHI
|
MH-13-002-030-001/294
(KHADAKONI)
|
1813002000NRG24300320240172520
|
30/03/2024
|
SHRIMANT BAPU NALAWADE
|
1813002WL022087
|
SHRIMANT BAPU NALAWADE
|
00165
|
IBKL0000623
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
2389989805
|
|
SHRIMANT BAPU NALAWADE
|
IDBI BANK(607095)
|
|
67
|
BARSHI
|
MH-13-002-048-001/268
(TADSOUNDANE)
|
1813002000NRG24300320240172500
|
30/03/2024
|
KALPANA DADASAHEB SATPUTE
|
1813002WL022085
|
KALPANA DADASAHEB SATPUTE
|
00165
|
IBKL0000623
|
1375
|
1375
|
Processed
|
31/03/2024
|
|
2389989803
|
|
KALPANA DADASAHEB SATPUTE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8845
|
8845
|
|
|
|
|
|
|
|
|
68
|
BARSHI
|
MH-13-002-023-001/488
(KORAFALE)
|
1813002000NRG24290320240170811
|
30/03/2024
|
SUMAN SHIVAJI CHOUDHARI
|
1813002WL021898
|
SUMAN SHIVAJI CHOUDHARI
|
00468
|
UBIN0537837
|
1656
|
1656
|
Processed
|
31/03/2024
|
|
2389989874
|
|
SWATI MAHESH PANCHAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
69
|
BARSHI
|
MH-13-002-054-001/218
(DAHITANE)
|
1813002000NRG24300320240172844
|
30/03/2024
|
ASHABAI SHAHAJI DHOBALE
|
1813002WL022109
|
ASHABAI SHAHAJI DHOBALE
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
31/03/2024
|
|
2389989864
|
|
ASHABAI SHAHAJI DHOBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
BARSHI
|
MH-13-002-054-001/218
(DAHITANE)
|
1813002000NRG24300320240172843
|
30/03/2024
|
SHAHAJI VITTHAL BHOBALE
|
1813002WL022109
|
SHAHAJI VITTHAL BHOBALE
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
31/03/2024
|
|
2389989865
|
|
SHAHAJI VITTHAL DHOBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
BARSHI
|
MH-13-002-094-001/274
(YAWALI)
|
1813002000NRG24300320240173678
|
30/03/2024
|
Mahadeo Dhondiba Ukrande
|
1813002WL022199
|
Mahadeo Dhondiba Ukrande
|
00540
|
BKID0WAINGB
|
1375
|
1375
|
Processed
|
31/03/2024
|
|
2389989840
|
|
MAHADEV DHONDIBA UKARAND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
BARSHI
|
MH-13-002-094-001/274
(YAWALI)
|
1813002000NRG24300320240173677
|
30/03/2024
|
Shankar Mahadeo Ukrinde
|
1813002WL022199
|
Shankar Mahadeo Ukrinde
|
00540
|
BKID0WAINGB
|
1375
|
1375
|
Processed
|
31/03/2024
|
|
2389989838
|
|
SHANKAR MAHADEV UKRANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
BARSHI
|
MH-13-002-094-001/274
(YAWALI)
|
1813002000NRG24300320240173679
|
30/03/2024
|
Sonali Shankar Ukrande
|
1813002WL022199
|
Sonali Shankar Ukrande
|
00540
|
BKID0WAINGB
|
1375
|
1375
|
Processed
|
31/03/2024
|
|
2389989839
|
|
SONALI SHANKAE UKARANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7437
|
7437
|
|
|
|
|
|
|
|
|
74
|
BARSHI
|
MH-13-002-110-001/334
(SHIRPATPIMARI)
|
1813002000NRG24290320240170595
|
30/03/2024
|
TAKBHATE DHANAJI SHIVAJI
|
1813002WL021872
|
TAKBHATE DHANAJI SHIVAJI
|
00769
|
YESB0SDC001
|
1650
|
1650
|
Processed
|
31/03/2024
|
|
2389989834
|
|
DHANAJI SHIVAJI TAKABHATE
|
IDBI BANK(607095)
|
|
75
|
BARSHI
|
MH-13-002-128-001/244
(DHMANGAON (D))
|
1813002000NRG24300320240173360
|
30/03/2024
|
DASHRATH BHANUDAS MASAL
|
1813002WL022154
|
DASHRATH BHANUDAS MASAL
|
00769
|
YESB0SDC001
|
1560
|
1560
|
Processed
|
31/03/2024
|
|
2389989820
|
|
DASHARATH BHANUDAS MASAL
|
BANK OF INDIA(508505)
|
|
76
|
BARSHI
|
MH-13-002-128-001/244
(DHMANGAON (D))
|
1813002000NRG24300320240173361
|
30/03/2024
|
DASHRATH BHANUDAS MASAL
|
1813002WL022154
|
DASHRATH BHANUDAS MASAL
|
00769
|
YESB0SDC001
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2389989821
|
|
DASHARATH BHANUDAS MASAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4575
|
4575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120612
|
120612
|
|
|
|
|
|
|
|