|
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-13-002-012-001/110
(UNDEGAON)
|
1813002000NRG24250120240128111
|
25/01/2024
|
Motiram Anku Karade
|
1813002WL016691
|
Motiram Anku Karade
|
00048
|
BKID0000725
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240682767
|
|
MOTIRAM VENKYAPPA KURADE
|
BANK OF INDIA(508505)
|
|
2
|
BARSHI
|
MH-13-002-012-001/13
(UNDEGAON)
|
1813002000NRG24250120240128112
|
25/01/2024
|
Urmila Gahininath Unde
|
1813002WL016691
|
Urmila Gahininath Unde
|
00048
|
BKID0000725
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240682768
|
|
URMILA GAHININATH UNDE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
3
|
BARSHI
|
MH-13-002-012-001/187
(UNDEGAON)
|
1813002000NRG24250120240128113
|
25/01/2024
|
Anusaya Fulchand Gund
|
1813002WL016691
|
Anusaya Fulchand Gund
|
00048
|
BKID0000725
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240682773
|
|
ANUSAYA FULCHAND GUND
|
HDFC BANK LTD(607152)
|
|
4
|
BARSHI
|
MH-13-002-012-001/187
(UNDEGAON)
|
1813002000NRG24250120240128114
|
25/01/2024
|
Ravindra Fulchand Gund
|
1813002WL016691
|
Ravindra Fulchand Gund
|
00048
|
BKID0000725
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240682772
|
|
RAVINDRA FULCHAND GUND
|
BANK OF INDIA(508505)
|
|
5
|
BARSHI
|
MH-13-002-012-001/197
(UNDEGAON)
|
1813002000NRG24250120240128115
|
25/01/2024
|
kiran dashrath jagtap
|
1813002WL016691
|
kiran dashrath jagtap
|
00048
|
BKID0000725
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240682770
|
|
MR KIRAN DASHRATH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARSHI
|
MH-13-002-012-001/205
(UNDEGAON)
|
1813002000NRG24250120240128116
|
25/01/2024
|
Ganesh
|
1813002WL016691
|
Ganesh
|
00048
|
BKID0000725
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240682769
|
|
GANESH ANANTRAO JAGATAP
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
7
|
BARSHI
|
MH-13-002-012-001/326
(UNDEGAON)
|
1813002000NRG24250120240128117
|
25/01/2024
|
Pandurang Ramkrishna Jagtap
|
1813002WL016691
|
Pandurang Ramkrishna Jagtap
|
00048
|
BKID0000725
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240682771
|
|
PANDURANG RAMKRISHNA JAGTAP
|
BANK OF INDIA(508505)
|
|
8
|
BARSHI
|
MH-13-002-012-001/406
(UNDEGAON)
|
1813002000NRG24250120240128118
|
25/01/2024
|
RAMESHWAR SHAHAJI BUTTE
|
1813002WL016691
|
RAMESHWAR SHAHAJI BUTTE
|
00048
|
BKID0000725
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240682774
|
|
MR RAMESHWAR SHAHAJI BUTTE
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARSHI
|
MH-13-002-012-001/406
(UNDEGAON)
|
1813002000NRG24250120240128119
|
25/01/2024
|
SUJATA RAMESHWAR BUTTE
|
1813002WL016691
|
SUJATA RAMESHWAR BUTTE
|
00048
|
BKID0000725
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240682776
|
|
SUJATA RAMESHWAR BUTTE
|
BANK OF INDIA(508505)
|
|
10
|
BARSHI
|
MH-13-002-012-001/95
(UNDEGAON)
|
1813002000NRG24250120240128120
|
25/01/2024
|
SUNIL AMBADAS JADHAV
|
1813002WL016691
|
SUNIL AMBADAS JADHAV
|
00048
|
BKID0000725
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240682775
|
|
SUNIL AMBADAS JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
BARSHI
|
MH-13-002-036-001/115
(GHANEGAON)
|
1813002000NRG24250120240128085
|
25/01/2024
|
Popat Sitaram Netake
|
1813002WL016689
|
Popat Sitaram Netake
|
00051
|
MAHB0000573
|
1578
|
1578
|
Processed
|
28/03/2024
|
|
A088240685663
|
|
Mr. POPAT SITARAM NETAKE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BARSHI
|
MH-13-002-036-001/7
(GHANEGAON)
|
1813002000NRG24250120240128089
|
25/01/2024
|
Mahadeo Bhanudas Padule
|
1813002WL016689
|
Mahadeo Bhanudas Padule
|
00051
|
MAHB0000573
|
1578
|
1578
|
Processed
|
28/03/2024
|
|
A088240685665
|
|
MAHADEV BHANUDAS PADULE
|
BANK OF INDIA(508505)
|
|
13
|
BARSHI
|
MH-13-002-054-001/95
(DAHITANE)
|
1813002000NRG24250120240128083
|
25/01/2024
|
Shreekant Vasant Gavsane
|
1813002WL016688
|
Shreekant Vasant Gavsane
|
00051
|
MAHB0000573
|
960
|
960
|
Processed
|
28/03/2024
|
|
A088240685662
|
|
Mr. SHRIKANT VASANT GAVSANE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BARSHI
|
MH-13-002-087-001/269
(MALWANDI)
|
1813002000NRG24250120240128137
|
25/01/2024
|
VAITTHAL NAGANATH KHANDAGALE
|
1813002WL016694
|
VAITTHAL NAGANATH KHANDAGALE
|
00051
|
MAHB0000573
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685698
|
|
KHANDAGALE VITHAL NAGANATH
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
15
|
BARSHI
|
MH-13-002-087-001/318
(MALWANDI)
|
1813002000NRG24250120240128061
|
25/01/2024
|
CHOTIBI KABIR MUJAWAR
|
1813002WL016686
|
CHOTIBI KABIR MUJAWAR
|
00051
|
MAHB0000573
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685667
|
|
Miss. CHOTIBI KABIR MUJAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
16
|
BARSHI
|
MH-13-002-036-001/1
(GHANEGAON)
|
1813002000NRG24250120240128084
|
25/01/2024
|
ABHIMANYU BABRUWAN DHIMADHIME
|
1813002WL016689
|
ABHIMANYU BABRUWAN DHIMADHIME
|
00089
|
CBIN0281018
|
1578
|
1578
|
Processed
|
28/03/2024
|
|
A088240685683
|
|
ABHIMANYU BABRUVAN DHIMDHIME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BARSHI
|
MH-13-002-036-001/288
(GHANEGAON)
|
1813002000NRG24250120240128087
|
25/01/2024
|
KALYAN GORAKH PADULE
|
1813002WL016689
|
KALYAN GORAKH PADULE
|
00089
|
CBIN0281018
|
1578
|
1578
|
Processed
|
28/03/2024
|
|
A088240685677
|
|
KALYAN GORAKH PANDULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BARSHI
|
MH-13-002-036-001/32
(GHANEGAON)
|
1813002000NRG24250120240128088
|
25/01/2024
|
SHIVAJI BIBHISHAN PARAKHE
|
1813002WL016689
|
SHIVAJI BIBHISHAN PARAKHE
|
00089
|
CBIN0281018
|
1578
|
1578
|
Processed
|
29/03/2024
|
|
A088240685676
|
|
Mr. SHIVAJI BIBHISHAN PARAKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BARSHI
|
MH-13-002-036-001/7
(GHANEGAON)
|
1813002000NRG24250120240128090
|
25/01/2024
|
SUNITA MAHADEV PADULE
|
1813002WL016689
|
SUNITA MAHADEV PADULE
|
00089
|
CBIN0281018
|
1566
|
1566
|
Processed
|
29/03/2024
|
|
A088240685684
|
|
Mrs. SUNITA MAHADEV PADULE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BARSHI
|
MH-13-002-036-001/809127
(GHANEGAON)
|
1813002000NRG24250120240128091
|
25/01/2024
|
BALASAHEB SITARAM NETAKE
|
1813002WL016689
|
BALASAHEB SITARAM NETAKE
|
00089
|
CBIN0281018
|
1578
|
1578
|
Processed
|
28/03/2024
|
|
A088240685682
|
|
BALU SITARAM NETKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BARSHI
|
MH-13-002-036-001/80917
(GHANEGAON)
|
1813002000NRG24250120240128092
|
25/01/2024
|
SAUDAGAR NAVNATH GATKAL
|
1813002WL016689
|
SAUDAGAR NAVNATH GATKAL
|
00089
|
CBIN0281018
|
1578
|
1578
|
Processed
|
29/03/2024
|
|
A088240685675
|
|
Mr. SAUDAGAR NAVANATH GATAKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9456
|
9456
|
|
|
|
|
|
|
|
|
22
|
BARSHI
|
MH-13-002-036-001/242
(GHANEGAON)
|
1813002000NRG24250120240128086
|
25/01/2024
|
Nagnath Gorakh Shinde
|
1813002WL016689
|
Nagnath Gorakh Shinde
|
00114
|
YESB0SDC001
|
1578
|
1578
|
Processed
|
28/03/2024
|
|
A088240685644
|
|
SHINDE NAGNATH GORAKH
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
23
|
BARSHI
|
MH-13-002-051-001/118
(TURKAPIMPARI)
|
1813002000NRG24250120240127776
|
25/01/2024
|
DHUMAL.A.A
|
1813002WL016637
|
DHUMAL.A.A
|
00114
|
YESB0SDC001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240685690
|
|
DHUMAL ANIL AMBARUSHI
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
24
|
BARSHI
|
MH-13-002-051-001/43
(TURKAPIMPARI)
|
1813002000NRG24250120240127780
|
25/01/2024
|
doifode.a.r
|
1813002WL016637
|
doifode.a.r
|
00114
|
YESB0SDC001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240685654
|
|
DOIFODE ANKUSH RAMA
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
25
|
BARSHI
|
MH-13-002-051-001/78
(TURKAPIMPARI)
|
1813002000NRG24250120240127781
|
25/01/2024
|
lake.n.d
|
1813002WL016637
|
lake.n.d
|
00114
|
YESB0SDC001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240685656
|
|
NAGNATH DNYANDEV LALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BARSHI
|
MH-13-002-051-001/79
(TURKAPIMPARI)
|
1813002000NRG24250120240127782
|
25/01/2024
|
Chandrakant
|
1813002WL016637
|
Chandrakant
|
00114
|
YESB0SDC001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240685657
|
|
CHANDRAKANT PRALHAD LALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BARSHI
|
MH-13-002-051-001/93
(TURKAPIMPARI)
|
1813002000NRG24250120240127783
|
25/01/2024
|
Maruti Jagananath Ghule
|
1813002WL016637
|
Maruti Jagananath Ghule
|
00114
|
YESB0SDC001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240685660
|
|
MARUTI JAGANNATH GHULE
|
BANK OF INDIA(508505)
|
|
28
|
BARSHI
|
MH-13-002-054-001/140
(DAHITANE)
|
1813002000NRG24250120240128074
|
25/01/2024
|
Mahadeo Bhagwan Kashid
|
1813002WL016688
|
Mahadeo Bhagwan Kashid
|
00114
|
YESB0SDC001
|
1152
|
1152
|
Processed
|
29/03/2024
|
|
A088240685646
|
|
MAHADEV BHAGAVAT KASHID
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
BARSHI
|
MH-13-002-054-001/203
(DAHITANE)
|
1813002000NRG24250120240128046
|
25/01/2024
|
Kashid Mahesh Pandhari
|
1813002WL016685
|
Kashid Mahesh Pandhari
|
00114
|
YESB0SDC001
|
965
|
965
|
Processed
|
29/03/2024
|
|
A088240682779
|
|
MAHESH PANDHARI KASHID
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
BARSHI
|
MH-13-002-054-001/208
(DAHITANE)
|
1813002000NRG24250120240128047
|
25/01/2024
|
JADDHAV SHASHIKANT DEVIDAS
|
1813002WL016685
|
JADDHAV SHASHIKANT DEVIDAS
|
00114
|
YESB0SDC001
|
965
|
965
|
Processed
|
29/03/2024
|
|
A088240685649
|
|
SHASHIKANT DEVIDAS JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
BARSHI
|
MH-13-002-054-001/208
(DAHITANE)
|
1813002000NRG24250120240128048
|
25/01/2024
|
SIMA SHASHIKANT JADHAV
|
1813002WL016685
|
SIMA SHASHIKANT JADHAV
|
00114
|
YESB0SDC001
|
965
|
965
|
Processed
|
29/03/2024
|
|
A088240685648
|
|
SIMA SHASHIKANT JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
BARSHI
|
MH-13-002-054-001/366
(DAHITANE)
|
1813002000NRG24250120240128054
|
25/01/2024
|
Kashid Tatyaso Trimbak
|
1813002WL016685
|
Kashid Tatyaso Trimbak
|
00114
|
YESB0SDC001
|
1158
|
1158
|
Processed
|
29/03/2024
|
|
A088240685645
|
|
TATYA TRIMBAK KASHID
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
BARSHI
|
MH-13-002-054-001/8
(DAHITANE)
|
1813002000NRG24250120240128056
|
25/01/2024
|
Shivaji Sahebrav Raut
|
1813002WL016685
|
Shivaji Sahebrav Raut
|
00114
|
YESB0SDC001
|
1158
|
1158
|
Processed
|
29/03/2024
|
|
A088240682778
|
|
SHIVAJI SAHEBRAV RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
BARSHI
|
MH-13-002-087-001/16
(MALWANDI)
|
1813002000NRG24250120240128058
|
25/01/2024
|
Hanumant Abhiman Kanade
|
1813002WL016686
|
Hanumant Abhiman Kanade
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685651
|
|
Mr. HANUMANT ABHIMAN KANADE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
BARSHI
|
MH-13-002-087-001/172
(MALWANDI)
|
1813002000NRG24250120240128135
|
25/01/2024
|
THORAT LAHU JANARDHAN
|
1813002WL016694
|
THORAT LAHU JANARDHAN
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685681
|
|
THORAT LAHU JANARDHAN
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
36
|
BARSHI
|
MH-13-002-087-001/18
(MALWANDI)
|
1813002000NRG24250120240128059
|
25/01/2024
|
Bandu Abhiman Kanade
|
1813002WL016686
|
Bandu Abhiman Kanade
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685658
|
|
KANADE BANDU ABHIMAN
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
37
|
BARSHI
|
MH-13-002-087-001/199
(MALWANDI)
|
1813002000NRG24250120240128060
|
25/01/2024
|
Babar Dhanaji Nagnath
|
1813002WL016686
|
Babar Dhanaji Nagnath
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685696
|
|
DHANAJI NAGNATH BABAR
|
BANK OF INDIA(508505)
|
|
38
|
BARSHI
|
MH-13-002-087-001/234
(MALWANDI)
|
1813002000NRG24250120240128136
|
25/01/2024
|
Thorat Kailas Kashinath
|
1813002WL016694
|
Thorat Kailas Kashinath
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685695
|
|
Thorat Kailas Kashinath
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
39
|
BARSHI
|
MH-13-002-087-001/269
(MALWANDI)
|
1813002000NRG24250120240128138
|
25/01/2024
|
Khandagale Durga Vitthal
|
1813002WL016694
|
Khandagale Durga Vitthal
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685669
|
|
Khandagale Durga Vittal
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
40
|
BARSHI
|
MH-13-002-087-001/295
(MALWANDI)
|
1813002000NRG24250120240128139
|
25/01/2024
|
GHOLAP SANJAY DATTU
|
1813002WL016694
|
GHOLAP SANJAY DATTU
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685668
|
|
Mr. Sanjay Dattu Gholap
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
BARSHI
|
MH-13-002-087-001/488
(MALWANDI)
|
1813002000NRG24250120240128143
|
25/01/2024
|
THORAT SOMNATH NAGNATH
|
1813002WL016694
|
THORAT SOMNATH NAGNATH
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685652
|
|
Mr. SOMNATH NAGANATH THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
BARSHI
|
MH-13-002-087-001/573
(MALWANDI)
|
1813002000NRG24250120240128062
|
25/01/2024
|
MUJAVAR HAMID KABIR
|
1813002WL016686
|
MUJAVAR HAMID KABIR
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685659
|
|
HAMID KABIR MUJAVAR
|
HDFC BANK LTD(607152)
|
|
43
|
BARSHI
|
MH-13-002-087-001/573
(MALWANDI)
|
1813002000NRG24250120240128063
|
25/01/2024
|
MUJAVAR MADINA HAMID
|
1813002WL016686
|
MUJAVAR MADINA HAMID
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685666
|
|
MUJAVAR MADINA HAMID
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
44
|
BARSHI
|
MH-13-002-087-001/574
(MALWANDI)
|
1813002000NRG24250120240128064
|
25/01/2024
|
Mujavar Afajal Kabir
|
1813002WL016686
|
Mujavar Afajal Kabir
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685694
|
|
AFJAL KABIR MUJAWAR
|
HDFC BANK LTD(607152)
|
|
45
|
BARSHI
|
MH-13-002-087-001/574
(MALWANDI)
|
1813002000NRG24250120240128065
|
25/01/2024
|
MUJAWAR SHAMA AFJAL
|
1813002WL016686
|
MUJAWAR SHAMA AFJAL
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685650
|
|
Mrs. Shama Afjal Mujavar
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
BARSHI
|
MH-13-002-087-001/79-A
(MALWANDI)
|
1813002000NRG24250120240128144
|
25/01/2024
|
Ramling Bibhishan Ghevare
|
1813002WL016694
|
Ramling Bibhishan Ghevare
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685655
|
|
MR RAMLING BIBHISHAN GHEVARE
|
STATE BANK OF INDIA(508548)
|
|
47
|
BARSHI
|
MH-13-002-087-001/8
(MALWANDI)
|
1813002000NRG24250120240128145
|
25/01/2024
|
Mahatma Jalindar Thorat
|
1813002WL016694
|
Mahatma Jalindar Thorat
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685680
|
|
MAHATMA JALINDAR THORAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39123
|
39123
|
|
|
|
|
|
|
|
|
48
|
BARSHI
|
MH-13-002-054-001/244
(DAHITANE)
|
1813002000NRG24250120240128050
|
25/01/2024
|
Prashant Krushanat Kashid
|
1813002WL016685
|
Prashant Krushanat Kashid
|
00415
|
SBIN0000325
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
A088240685661
|
|
PRASHANT KRUSHANT KASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BARSHI
|
MH-13-002-087-001/384
(MALWANDI)
|
1813002000NRG24250120240128140
|
25/01/2024
|
SHIVSHANKAR MAHAVIR HONRAO
|
1813002WL016694
|
SHIVSHANKAR MAHAVIR HONRAO
|
00415
|
SBIN0000325
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685679
|
|
MR SHIVSHANKAR MAHAVIR HONRAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2796
|
2796
|
|
|
|
|
|
|
|
|
50
|
BARSHI
|
MH-13-002-054-001/197
(DAHITANE)
|
1813002000NRG24250120240128077
|
25/01/2024
|
MAHADEV NAGANATH KASHID
|
1813002WL016688
|
MAHADEV NAGANATH KASHID
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
28/03/2024
|
|
A088240685687
|
|
MR MAHADEV NAGNATH KASHID
|
STATE BANK OF INDIA(508548)
|
|
51
|
BARSHI
|
MH-13-002-054-001/197
(DAHITANE)
|
1813002000NRG24250120240128078
|
25/01/2024
|
Ranjana Mahadeo Kashid
|
1813002WL016688
|
Ranjana Mahadeo Kashid
|
00540
|
BKID0WAINGB
|
576
|
576
|
Processed
|
29/03/2024
|
|
A088240685689
|
|
RANJANA MAHADEV KASHID
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
BARSHI
|
MH-13-002-054-001/203
(DAHITANE)
|
1813002000NRG24250120240128045
|
25/01/2024
|
PARVATI PANDHARINATH KASHID
|
1813002WL016685
|
PARVATI PANDHARINATH KASHID
|
00540
|
BKID0WAINGB
|
1158
|
1158
|
Processed
|
29/03/2024
|
|
A088240685678
|
|
PARVATI PANDHARI KASHID
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
BARSHI
|
MH-13-002-054-001/218
(DAHITANE)
|
1813002000NRG24250120240128079
|
25/01/2024
|
SHAHAJI VITTHAL BHOBALE
|
1813002WL016688
|
SHAHAJI VITTHAL BHOBALE
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
29/03/2024
|
|
A088240685670
|
|
SHAHAJI VITTHAL DHOBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
BARSHI
|
MH-13-002-054-001/244
(DAHITANE)
|
1813002000NRG24250120240128049
|
25/01/2024
|
KRISHNA APPA KASHID
|
1813002WL016685
|
KRISHNA APPA KASHID
|
00540
|
BKID0WAINGB
|
1158
|
1158
|
Processed
|
29/03/2024
|
|
A088240685685
|
|
KRISHNA APPA KASHID
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
BARSHI
|
MH-13-002-054-001/26
(DAHITANE)
|
1813002000NRG24250120240128052
|
25/01/2024
|
RATNAMALA SIDDHANATH RAUT
|
1813002WL016685
|
RATNAMALA SIDDHANATH RAUT
|
00540
|
BKID0WAINGB
|
1158
|
1158
|
Processed
|
29/03/2024
|
|
A088240685673
|
|
RATNAMALA SIDDHANATH RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
BARSHI
|
MH-13-002-054-001/26
(DAHITANE)
|
1813002000NRG24250120240128051
|
25/01/2024
|
SIDDHANATH VISHVANATH RAUT
|
1813002WL016685
|
SIDDHANATH VISHVANATH RAUT
|
00540
|
BKID0WAINGB
|
1158
|
1158
|
Processed
|
29/03/2024
|
|
A088240685671
|
|
SIDDHANATH VISHVANATH RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
BARSHI
|
MH-13-002-054-001/30
(DAHITANE)
|
1813002000NRG24250120240128081
|
25/01/2024
|
PAVAN VAIJINATH KASHID
|
1813002WL016688
|
PAVAN VAIJINATH KASHID
|
00540
|
BKID0WAINGB
|
1152
|
1152
|
Processed
|
29/03/2024
|
|
A088240685688
|
|
PAVAN VAIJINATH KASHID
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
BARSHI
|
MH-13-002-054-001/366
(DAHITANE)
|
1813002000NRG24250120240128053
|
25/01/2024
|
RUPALI TATYA KASHID
|
1813002WL016685
|
RUPALI TATYA KASHID
|
00540
|
BKID0WAINGB
|
1158
|
1158
|
Processed
|
29/03/2024
|
|
A088240685686
|
|
RUPALI TATYA KASHID
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
BARSHI
|
MH-13-002-054-001/56
(DAHITANE)
|
1813002000NRG24250120240128055
|
25/01/2024
|
Dada Ramhari Gate
|
1813002WL016685
|
Dada Ramhari Gate
|
00540
|
BKID0WAINGB
|
965
|
965
|
Processed
|
29/03/2024
|
|
A088240685664
|
|
DADA RAMHARI GATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
BARSHI
|
MH-13-002-054-001/79
(DAHITANE)
|
1813002000NRG24250120240128082
|
25/01/2024
|
bhusaheb shivaji kashid
|
1813002WL016688
|
bhusaheb shivaji kashid
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
29/03/2024
|
|
A088240685674
|
|
BHAUSAHEB SHIVAJI KASHID
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
BARSHI
|
MH-13-002-054-001/8
(DAHITANE)
|
1813002000NRG24250120240128057
|
25/01/2024
|
SUNITA SHIVAJI RAUT
|
1813002WL016685
|
SUNITA SHIVAJI RAUT
|
00540
|
BKID0WAINGB
|
1158
|
1158
|
Processed
|
29/03/2024
|
|
A088240685672
|
|
SUNITA SHIVAJI RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12521
|
12521
|
|
|
|
|
|
|
|
|
62
|
BARSHI
|
MH-13-002-051-001/240
(TURKAPIMPARI)
|
1813002000NRG24250120240127777
|
25/01/2024
|
GHULE SHRIKANT MARUTI
|
1813002WL016637
|
GHULE SHRIKANT MARUTI
|
00769
|
YESB0SDC001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240685691
|
|
Mr. SHRIKANT MARUTI GHULE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
BARSHI
|
MH-13-002-051-001/248
(TURKAPIMPARI)
|
1813002000NRG24250120240127778
|
25/01/2024
|
Patil Appasaheb Dhondiba
|
1813002WL016637
|
Patil Appasaheb Dhondiba
|
00769
|
YESB0SDC001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240685697
|
|
Patil Appasaheb Dhondiba
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
64
|
BARSHI
|
MH-13-002-051-001/268
(TURKAPIMPARI)
|
1813002000NRG24250120240127779
|
25/01/2024
|
LALE DHANANJAY SURESH
|
1813002WL016637
|
LALE DHANANJAY SURESH
|
00769
|
YESB0SDC001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240685653
|
|
DHANANJAY SURESH LALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BARSHI
|
MH-13-002-054-001/140
(DAHITANE)
|
1813002000NRG24250120240128075
|
25/01/2024
|
Dropadi Mahadev Kashid
|
1813002WL016688
|
Dropadi Mahadev Kashid
|
00769
|
YESB0SDC001
|
576
|
576
|
Processed
|
28/03/2024
|
|
A088240685647
|
|
Mrs. DROPADI MAHADEV KASHID
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
BARSHI
|
MH-13-002-054-001/146
(DAHITANE)
|
1813002000NRG24250120240128076
|
25/01/2024
|
Tanaji Gajanan Kashid
|
1813002WL016688
|
Tanaji Gajanan Kashid
|
00769
|
YESB0SDC001
|
1152
|
1152
|
Processed
|
29/03/2024
|
|
A088240682777
|
|
TANAJI GAJANAN KASHID
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
BARSHI
|
MH-13-002-054-001/24
(DAHITANE)
|
1813002000NRG24250120240128080
|
25/01/2024
|
Kashid Rajabhau Navnath
|
1813002WL016688
|
Kashid Rajabhau Navnath
|
00769
|
YESB0SDC001
|
960
|
960
|
Processed
|
29/03/2024
|
|
A088240685643
|
|
RAJABHAU NAVNATH KASHID
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
BARSHI
|
MH-13-002-087-001/487
(MALWANDI)
|
1813002000NRG24250120240128141
|
25/01/2024
|
Sakhare Dagadu Kondiba
|
1813002WL016694
|
Sakhare Dagadu Kondiba
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685692
|
|
SAKHARE DAGADU KONDIBA
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
69
|
BARSHI
|
MH-13-002-087-001/487
(MALWANDI)
|
1813002000NRG24250120240128142
|
25/01/2024
|
SAKHARE KALPANA DAGADU
|
1813002WL016694
|
SAKHARE KALPANA DAGADU
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685693
|
|
KALPANA DAGADU SAKHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10914
|
10914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98582
|
98582
|
|
|
|
|
|
|
|