|
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-13-002-077-001/300
(BORGAON (KHURD))
|
1813002000NRG24220220240138539
|
22/02/2024
|
SACHIN MACHCHINDR KANDE
|
1813002WL018171
|
SACHIN MACHCHINDR KANDE
|
00048
|
BKID0000739
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689517763
|
|
SACHIN MACHCHINDR KANDE
|
BANK OF INDIA(508505)
|
|
2
|
BARSHI
|
MH-13-002-077-001/300
(BORGAON (KHURD))
|
1813002000NRG24220220240138540
|
22/02/2024
|
SARIKA SACHIN KANDE
|
1813002WL018171
|
SARIKA SACHIN KANDE
|
00048
|
BKID0000739
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689517765
|
|
SARIKA SACHIN KANDE
|
BANK OF INDIA(508505)
|
|
3
|
BARSHI
|
MH-13-002-077-001/55
(BORGAON (KHURD))
|
1813002000NRG24220220240138541
|
22/02/2024
|
Ajinath Arjun Gaikwad
|
1813002WL018171
|
Ajinath Arjun Gaikwad
|
00048
|
BKID0000739
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689517761
|
|
MR AJINATH ARJUN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARSHI
|
MH-13-002-077-001/55
(BORGAON (KHURD))
|
1813002000NRG24220220240138542
|
22/02/2024
|
Sunita Aajinath Gaikwad
|
1813002WL018171
|
Sunita Aajinath Gaikwad
|
00048
|
BKID0000739
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689517760
|
|
AJINATH ARJUN GAIKWAD
|
BANK OF INDIA(508505)
|
|
5
|
BARSHI
|
MH-13-002-077-001/57
(BORGAON (KHURD))
|
1813002000NRG24220220240138543
|
22/02/2024
|
Gurudas
|
1813002WL018171
|
Gurudas
|
00048
|
BKID0000739
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689517764
|
|
GURUDAS RAMBHAU UKIRADE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
6
|
BARSHI
|
MH-13-002-077-001/57
(BORGAON (KHURD))
|
1813002000NRG24220220240138544
|
22/02/2024
|
SHOBHA GURUDAS UKIRDE
|
1813002WL018171
|
SHOBHA GURUDAS UKIRDE
|
00048
|
BKID0000739
|
1638
|
1638
|
Rejected
|
23/02/2024
|
|
0689517754
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
BARSHI
|
MH-13-002-115-001/144
(SASURE)
|
1813002000NRG24220220240138417
|
22/02/2024
|
LAXMAN NARAYAN NIKALGE
|
1813002WL018160
|
LAXMAN NARAYAN NIKALGE
|
00048
|
BKID0000742
|
1674
|
1674
|
Processed
|
23/02/2024
|
|
0689517738
|
|
LAXMAN NARAYAN SONVANE
|
BANK OF INDIA(508505)
|
|
8
|
BARSHI
|
MH-13-002-115-001/144
(SASURE)
|
1813002000NRG24220220240138416
|
22/02/2024
|
NANDA NARAYAN NIKALGE
|
1813002WL018160
|
NANDA NARAYAN NIKALGE
|
00048
|
BKID0000742
|
1674
|
1674
|
Processed
|
23/02/2024
|
|
0689517740
|
|
NANDA NARAYAN SONAVANE
|
BANK OF INDIA(508505)
|
|
9
|
BARSHI
|
MH-13-002-115-001/144
(SASURE)
|
1813002000NRG24220220240138418
|
22/02/2024
|
VAIBHAV NARAYAN NIKALGE
|
1813002WL018160
|
VAIBHAV NARAYAN NIKALGE
|
00048
|
BKID0000742
|
1674
|
1674
|
Processed
|
23/02/2024
|
|
0689517768
|
|
VAIBHAV NARAYAN SONVANE
|
BANK OF INDIA(508505)
|
|
10
|
BARSHI
|
MH-13-002-128-001/152
(DHMANGAON (D))
|
1813002000NRG24220220240138775
|
22/02/2024
|
MAHADEO UTTAMRAO DESHMUKH
|
1813002WL018200
|
MAHADEO UTTAMRAO DESHMUKH
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
23/02/2024
|
|
0689517751
|
|
Mr. MAHADEV UTTAM DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BARSHI
|
MH-13-002-128-001/254
(DHMANGAON (D))
|
1813002000NRG24220220240138728
|
22/02/2024
|
MALATI SURESH SONVANE
|
1813002WL018199
|
MALATI SURESH SONVANE
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
23/02/2024
|
|
0689517769
|
|
MALATI SURESH SONVANE
|
BANK OF INDIA(508505)
|
|
12
|
BARSHI
|
MH-13-002-128-001/351
(DHMANGAON (D))
|
1813002000NRG24220220240138745
|
22/02/2024
|
DILIP BHAGWAT JADHAV
|
1813002WL018199
|
DILIP BHAGWAT JADHAV
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
23/02/2024
|
|
0689517753
|
|
Mr. DILIP BHAGWAT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BARSHI
|
MH-13-002-128-001/351
(DHMANGAON (D))
|
1813002000NRG24220220240138746
|
22/02/2024
|
SULBHA DILIP JADHAV
|
1813002WL018199
|
SULBHA DILIP JADHAV
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
23/02/2024
|
|
0689517767
|
|
SULBHA DILIP JADHAV
|
BANK OF INDIA(508505)
|
|
14
|
BARSHI
|
MH-13-002-128-001/397
(DHMANGAON (D))
|
1813002000NRG24220220240138749
|
22/02/2024
|
RAJENDRA JEEVANRAO DESHMUKH
|
1813002WL018199
|
RAJENDRA JEEVANRAO DESHMUKH
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
23/02/2024
|
|
0689517752
|
|
RAJENDRA JEEVANRAO DESHMUKH
|
BANK OF INDIA(508505)
|
|
15
|
BARSHI
|
MH-13-002-128-001/397
(DHMANGAON (D))
|
1813002000NRG24220220240138750
|
22/02/2024
|
SUREKHA RAJENDRA DESHMUKH
|
1813002WL018199
|
SUREKHA RAJENDRA DESHMUKH
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
23/02/2024
|
|
0689517748
|
|
SUREKHA RAJENDRA DESHMUKH
|
BANK OF INDIA(508505)
|
|
16
|
BARSHI
|
MH-13-002-128-001/454
(DHMANGAON (D))
|
1813002000NRG24220220240138809
|
22/02/2024
|
Bodhle Mahesh Ramesh
|
1813002WL018200
|
Bodhle Mahesh Ramesh
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
23/02/2024
|
|
0689517739
|
|
MAHESH RAMESH BODHALE
|
BANK OF INDIA(508505)
|
|
17
|
BARSHI
|
MH-13-002-128-001/454
(DHMANGAON (D))
|
1813002000NRG24220220240138810
|
22/02/2024
|
RAMESH GOPICHAND BODHALE
|
1813002WL018200
|
RAMESH GOPICHAND BODHALE
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
23/02/2024
|
|
0689517766
|
|
RAMESH GOPICHAND BODHALE
|
GENERAL POST OFFICE(607245)
|
|
18
|
BARSHI
|
MH-13-002-128-001/497
(DHMANGAON (D))
|
1813002000NRG24220220240138760
|
22/02/2024
|
ASLAM MUBARAK MULANI
|
1813002WL018199
|
ASLAM MUBARAK MULANI
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
23/02/2024
|
|
0689517749
|
|
ASLAM MUBARAK MULANI
|
BANK OF INDIA(508505)
|
|
19
|
BARSHI
|
MH-13-002-128-001/497
(DHMANGAON (D))
|
1813002000NRG24220220240138759
|
22/02/2024
|
MUBARAK RAJJAK MULANI
|
1813002WL018199
|
MUBARAK RAJJAK MULANI
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
23/02/2024
|
|
0689517759
|
|
MUBARAK RAJJAK MULANI
|
BANK OF INDIA(508505)
|
|
20
|
BARSHI
|
MH-13-002-128-001/96
(DHMANGAON (D))
|
1813002000NRG24220220240138823
|
22/02/2024
|
DEEPAK VASANT BHAD
|
1813002WL018200
|
DEEPAK VASANT BHAD
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
23/02/2024
|
|
0689517750
|
|
DEEPAK VASANT BHAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23238
|
23238
|
|
|
|
|
|
|
|
|
21
|
BARSHI
|
MH-13-002-069-001/272
(PIMPARIPAN)
|
1813002000NRG24220220240138634
|
22/02/2024
|
VIJAYKUMAR DNYANDEO KASHID
|
1813002WL018181
|
VIJAYKUMAR DNYANDEO KASHID
|
00051
|
MAHB0000051
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0689517728
|
|
VIJAYKUMAR DNYANDEV KASHID
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
22
|
BARSHI
|
MH-13-002-010-001/168
(UPALE DUMALA)
|
1813002000NRG24220220240138522
|
22/02/2024
|
MAHANANDA SADASHIV MAHANAWAR
|
1813002WL018170
|
MAHANANDA SADASHIV MAHANAWAR
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
23/02/2024
|
|
0689517731
|
|
Mrs. MAHANANDA SADASHIV MAHANAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BARSHI
|
MH-13-002-010-001/168
(UPALE DUMALA)
|
1813002000NRG24220220240138521
|
22/02/2024
|
Sadashiv Murlidhar Mahanavar
|
1813002WL018170
|
Sadashiv Murlidhar Mahanavar
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
23/02/2024
|
|
0689517717
|
|
SADASHIV MURALIDHAR MAHANAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BARSHI
|
MH-13-002-010-001/698
(UPALE DUMALA)
|
1813002000NRG24220220240138531
|
22/02/2024
|
RAJENDRA RANGNATH MAHANAVAR
|
1813002WL018170
|
RAJENDRA RANGNATH MAHANAVAR
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
23/02/2024
|
|
0689517723
|
|
Mr. RAJENDRA RANGNATH MAHANAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5022
|
5022
|
|
|
|
|
|
|
|
|
25
|
BARSHI
|
MH-13-002-098-001/241
(RATANJAN)
|
1813002000NRG24220220240138373
|
22/02/2024
|
Vishnu Ramhari Bachute
|
1813002WL018158
|
Vishnu Ramhari Bachute
|
00051
|
MAHB0000573
|
1674
|
1674
|
Processed
|
23/02/2024
|
|
0689517729
|
|
VISHNU RAMHARI BACHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BARSHI
|
MH-13-002-119-001/270
(HATIJ)
|
1813002000NRG24220220240138487
|
22/02/2024
|
Archana Ajit Deshmukh
|
1813002WL018168
|
Archana Ajit Deshmukh
|
00051
|
MAHB0000573
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689517725
|
|
Mrs. Archana Ajit Deshmukh
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BARSHI
|
MH-13-002-119-001/51
(HATIJ)
|
1813002000NRG24220220240138489
|
22/02/2024
|
VENUBAI SHRIRAM DESHMUKH
|
1813002WL018168
|
VENUBAI SHRIRAM DESHMUKH
|
00051
|
MAHB0000573
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689517726
|
|
VENUBAI SHREERAM DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
BARSHI
|
MH-13-002-128-001/152
(DHMANGAON (D))
|
1813002000NRG24220220240138776
|
22/02/2024
|
Prathmesh Mahadev Deshmukh
|
1813002WL018200
|
Prathmesh Mahadev Deshmukh
|
00051
|
MAHB0000573
|
1656
|
1656
|
Processed
|
23/02/2024
|
|
0689517727
|
|
PRATHMESH MAHADEV DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6606
|
6606
|
|
|
|
|
|
|
|
|
29
|
BARSHI
|
MH-13-002-021-001/135
(KASARI)
|
1813002000NRG24220220240138661
|
22/02/2024
|
ANJANA NISHIKANT KAPSE
|
1813002WL018188
|
ANJANA NISHIKANT KAPSE
|
00051
|
MAHB0000825
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0689517716
|
|
Mr. Anjana Nishikant Dhende
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BARSHI
|
MH-13-002-061-001/19
(NIMBALAK)
|
1813002000NRG24220220240138427
|
22/02/2024
|
Patil L Dinesh
|
1813002WL018161
|
Patil L Dinesh
|
00051
|
MAHB0000825
|
1674
|
1674
|
Processed
|
23/02/2024
|
|
0689517730
|
|
LAXMI BHARAT PATIL
|
BANK OF INDIA(508505)
|
|
31
|
BARSHI
|
MH-13-002-061-001/63
(NIMBALAK)
|
1813002000NRG24220220240138428
|
22/02/2024
|
DHANAJI KISAN PATIL
|
1813002WL018161
|
DHANAJI KISAN PATIL
|
00051
|
MAHB0000825
|
1674
|
1674
|
Processed
|
23/02/2024
|
|
0689517724
|
|
Mr. DHANAJI KISAN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
BARSHI
|
MH-13-002-061-001/89
(NIMBALAK)
|
1813002000NRG24220220240138429
|
22/02/2024
|
Patil S S
|
1813002WL018161
|
Patil S S
|
00051
|
MAHB0000825
|
1674
|
1674
|
Processed
|
23/02/2024
|
|
0689517722
|
|
Mrs. SUDHAMATI SURESH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6933
|
6933
|
|
|
|
|
|
|
|
|
33
|
BARSHI
|
MH-13-002-096-001/166
(RALERAS)
|
1813002000NRG24220220240138409
|
22/02/2024
|
Sudarshan Mahadeo Panke
|
1813002WL018160
|
Sudarshan Mahadeo Panke
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
23/02/2024
|
|
0689517744
|
|
SUDARSHAN MAHADEV PANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BARSHI
|
MH-13-002-096-001/166
(RALERAS)
|
1813002000NRG24220220240138408
|
22/02/2024
|
Sunanda Mahadeo Panke
|
1813002WL018160
|
Sunanda Mahadeo Panke
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
23/02/2024
|
|
0689517747
|
|
SUNANDA MAHADEV PANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BARSHI
|
MH-13-002-110-001/240
(SHIRPATPIMARI)
|
1813002000NRG24220220240138495
|
22/02/2024
|
Aruna Balaji Gardade
|
1813002WL018169
|
Aruna Balaji Gardade
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
23/02/2024
|
|
0689517742
|
|
ARUNA BALAJI GARDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BARSHI
|
MH-13-002-110-001/240
(SHIRPATPIMARI)
|
1813002000NRG24220220240138493
|
22/02/2024
|
Balaji Somnath Gardade
|
1813002WL018169
|
Balaji Somnath Gardade
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
23/02/2024
|
|
0689517732
|
|
GARDADE BALAJI SOMNATH
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
37
|
BARSHI
|
MH-13-002-110-001/240
(SHIRPATPIMARI)
|
1813002000NRG24220220240138494
|
22/02/2024
|
Somnath Babu Gardade
|
1813002WL018169
|
Somnath Babu Gardade
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
23/02/2024
|
|
0689517771
|
|
GARDADE SOMNATH BABBU
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
38
|
BARSHI
|
MH-13-002-110-001/242
(SHIRPATPIMARI)
|
1813002000NRG24220220240138498
|
22/02/2024
|
Ramchandra Manmath Bhagwat
|
1813002WL018169
|
Ramchandra Manmath Bhagwat
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
23/02/2024
|
|
0689517735
|
|
RAMCHANDRA MANMATH BHAGWAT
|
IDBI BANK(607095)
|
|
39
|
BARSHI
|
MH-13-002-110-001/377
(SHIRPATPIMARI)
|
1813002000NRG24220220240138505
|
22/02/2024
|
Ananta Vitthal Gardade
|
1813002WL018169
|
Ananta Vitthal Gardade
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
23/02/2024
|
|
0689517734
|
|
ANANT VITTHAL GARDADE
|
UNION BANK OF INDIA(508500)
|
|
40
|
BARSHI
|
MH-13-002-110-001/377
(SHIRPATPIMARI)
|
1813002000NRG24220220240138506
|
22/02/2024
|
Prathiba Ananta Gardade
|
1813002WL018169
|
Prathiba Ananta Gardade
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
23/02/2024
|
|
0689517741
|
|
GARDADE PRATIBHA ANANTA
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
41
|
BARSHI
|
MH-13-002-110-001/479
(SHIRPATPIMARI)
|
1813002000NRG24220220240138509
|
22/02/2024
|
ANITA BHAGWAN KADAM
|
1813002WL018169
|
ANITA BHAGWAN KADAM
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
23/02/2024
|
|
0689517758
|
|
BHAGWAN NAMDEO KADAM
|
BANK OF INDIA(508505)
|
|
42
|
BARSHI
|
MH-13-002-110-001/479
(SHIRPATPIMARI)
|
1813002000NRG24220220240138508
|
22/02/2024
|
BHAGWAN NAMDEO KADAM
|
1813002WL018169
|
BHAGWAN NAMDEO KADAM
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
23/02/2024
|
|
0689517736
|
|
KADAM BHAGVAN NAMDEV
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
43
|
BARSHI
|
MH-13-002-110-001/479
(SHIRPATPIMARI)
|
1813002000NRG24220220240138510
|
22/02/2024
|
SUJIT BHAGWAN KADAM
|
1813002WL018169
|
SUJIT BHAGWAN KADAM
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
23/02/2024
|
|
0689517772
|
|
SUJIT BHAGWAN KADAM
|
AXIS BANK(607153)
|
|
44
|
BARSHI
|
MH-13-002-110-001/916
(SHIRPATPIMARI)
|
1813002000NRG24220220240138519
|
22/02/2024
|
GARDADE SHANKAR RAMBHAU
|
1813002WL018169
|
GARDADE SHANKAR RAMBHAU
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
23/02/2024
|
|
0689517733
|
|
SHANKAR RAMBHAU GARDADE
|
BANK OF INDIA(508505)
|
|
45
|
BARSHI
|
MH-13-002-110-001/916
(SHIRPATPIMARI)
|
1813002000NRG24220220240138520
|
22/02/2024
|
Gardade Vandana Shankar
|
1813002WL018169
|
Gardade Vandana Shankar
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
23/02/2024
|
|
0689517743
|
|
GARDADE VANDANA SHANKAR
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
46
|
BARSHI
|
MH-13-002-119-001/104
(HATIJ)
|
1813002000NRG24220220240138481
|
22/02/2024
|
Tanaji
|
1813002WL018168
|
Tanaji
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689517737
|
|
TANAJI ARJUN SURWASE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
47
|
BARSHI
|
MH-13-002-128-001/461
(DHMANGAON (D))
|
1813002000NRG24220220240138813
|
22/02/2024
|
BHOSALE INDUMATI KISANRAO
|
1813002WL018200
|
BHOSALE INDUMATI KISANRAO
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
23/02/2024
|
|
0689517746
|
|
Bhosale INDUMATI KISANRAO
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
48
|
BARSHI
|
MH-13-002-128-001/461
(DHMANGAON (D))
|
1813002000NRG24220220240138812
|
22/02/2024
|
BHOSALE KISAN SHAMRAO
|
1813002WL018200
|
BHOSALE KISAN SHAMRAO
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
23/02/2024
|
|
0689517745
|
|
BHOSALE KISAN SHAMRAO
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26712
|
26712
|
|
|
|
|
|
|
|
|
49
|
BARSHI
|
MH-13-002-079-001/42
(BHANSALE)
|
1813002000NRG24220220240138588
|
22/02/2024
|
DHARALING RAM HIRE
|
1813002WL018175
|
DHARALING RAM HIRE
|
00165
|
IBKL0000623
|
1674
|
1674
|
Processed
|
23/02/2024
|
|
0689517757
|
|
DHARALING RAM HIRE
|
IDBI BANK(607095)
|
|
50
|
BARSHI
|
MH-13-002-079-001/42
(BHANSALE)
|
1813002000NRG24220220240138589
|
22/02/2024
|
KAVITA DHARALING HIRE
|
1813002WL018175
|
KAVITA DHARALING HIRE
|
00165
|
IBKL0000623
|
1662
|
1662
|
Processed
|
23/02/2024
|
|
0689517762
|
|
KAVITA DHARALING HIRE
|
IDBI BANK(607095)
|
|
51
|
BARSHI
|
MH-13-002-079-001/42
(BHANSALE)
|
1813002000NRG24220220240138591
|
22/02/2024
|
RANJEET DHARLING HIRE
|
1813002WL018175
|
RANJEET DHARLING HIRE
|
00165
|
IBKL0000623
|
1674
|
1674
|
Processed
|
23/02/2024
|
|
0689517756
|
|
RANJEET DHARLING HIRE
|
IDBI BANK(607095)
|
|
52
|
BARSHI
|
MH-13-002-079-001/42
(BHANSALE)
|
1813002000NRG24220220240138590
|
22/02/2024
|
VAIBHAV DHARLING HIRE
|
1813002WL018175
|
VAIBHAV DHARLING HIRE
|
00165
|
IBKL0000623
|
1674
|
1674
|
Processed
|
23/02/2024
|
|
0689517755
|
|
VAIBHAV DHARLING HIRE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6684
|
6684
|
|
|
|
|
|
|
|
|
53
|
BARSHI
|
MH-13-002-119-001/270
(HATIJ)
|
1813002000NRG24220220240138486
|
22/02/2024
|
AJIT SHRIRAM DESHMUKH
|
1813002WL018168
|
AJIT SHRIRAM DESHMUKH
|
00415
|
SBIN0000325
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689517721
|
|
AJIT SHRIRAM DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
54
|
BARSHI
|
MH-13-002-119-001/104
(HATIJ)
|
1813002000NRG24220220240138482
|
22/02/2024
|
LAXMI TANAJI SURVASE
|
1813002WL018168
|
LAXMI TANAJI SURVASE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689517719
|
|
LAXMI TANAJI SURWASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
BARSHI
|
MH-13-002-119-001/14
(HATIJ)
|
1813002000NRG24220220240138485
|
22/02/2024
|
Gautam Tukaram Gandhale
|
1813002WL018168
|
Gautam Tukaram Gandhale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689517718
|
|
GAUTAM TUKARAM GANDHALE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
56
|
BARSHI
|
MH-13-002-119-001/14
(HATIJ)
|
1813002000NRG24220220240138484
|
22/02/2024
|
Suvarna Gautam Gandhale
|
1813002WL018168
|
Suvarna Gautam Gandhale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689517720
|
|
SUVARNA GOUTAM GANDHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
57
|
BARSHI
|
MH-13-002-119-001/51
(HATIJ)
|
1813002000NRG24220220240138490
|
22/02/2024
|
SRIRAM VITTHAL DESHMUKH
|
1813002WL018168
|
SRIRAM VITTHAL DESHMUKH
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689517770
|
|
Mr. SHRIRAM VITTHAL DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95124
|
95124
|
|
|
|
|
|
|
|