|
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-13-002-001-001/65
(ARANGAON)
|
1813002000NRG24280320240169776
|
29/03/2024
|
ARJUN BHAGWAT KHARADE
|
1813002WL021764
|
ARJUN BHAGWAT KHARADE
|
00048
|
BKID0000714
|
1650
|
1650
|
Processed
|
31/03/2024
|
|
2389984088
|
|
ARJUN BHAGWAT KHARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BARSHI
|
MH-13-002-001-001/65
(ARANGAON)
|
1813002000NRG24280320240169777
|
29/03/2024
|
SUNITA ARJUN KHARADE
|
1813002WL021764
|
SUNITA ARJUN KHARADE
|
00048
|
BKID0000714
|
1650
|
1650
|
Processed
|
31/03/2024
|
|
2389984089
|
|
SUNITA ARJUN KHARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BARSHI
|
MH-13-002-105-001/112
(WANEWADI)
|
1813002000NRG24280320240170098
|
29/03/2024
|
LAXMAN JALINDAR LOKHANDE
|
1813002WL021784
|
LAXMAN JALINDAR LOKHANDE
|
00048
|
BKID0000714
|
1650
|
1650
|
Processed
|
31/03/2024
|
|
2389984090
|
|
LOKHANDE LAKSHMAN JALINDHAR
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
4
|
BARSHI
|
MH-13-002-074-001/195
(BABULGAON)
|
1813002000NRG24280320240169785
|
29/03/2024
|
Madhukar Arjun Shinde
|
1813002WL021765
|
Madhukar Arjun Shinde
|
00048
|
BKID0000739
|
1656
|
1656
|
Processed
|
31/03/2024
|
|
2389984091
|
|
MADUKAR ARJUN SHINDE
|
BANK OF INDIA(508505)
|
|
5
|
BARSHI
|
MH-13-002-074-001/195
(BABULGAON)
|
1813002000NRG24280320240169786
|
29/03/2024
|
SUMAN MADHUKAR SHINDE
|
1813002WL021765
|
SUMAN MADHUKAR SHINDE
|
00048
|
BKID0000739
|
1656
|
1656
|
Processed
|
31/03/2024
|
|
2389984092
|
|
SUMAN MADHUKAR SHINDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
3312
|
|
|
|
|
|
|
|
|
6
|
BARSHI
|
MH-13-002-128-001/262
(DHMANGAON (D))
|
1813002000NRG24280320240170125
|
29/03/2024
|
NAVNATH HANMANT CHAVAN
|
1813002WL021788
|
NAVNATH HANMANT CHAVAN
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
31/03/2024
|
|
2389984095
|
|
NAVNATH HANMANT CHAUHAN
|
BANK OF INDIA(508505)
|
|
7
|
BARSHI
|
MH-13-002-128-001/263-A
(DHMANGAON (D))
|
1813002000NRG24280320240170126
|
29/03/2024
|
MOHAN BHAGWAN BHOSALE
|
1813002WL021788
|
MOHAN BHAGWAN BHOSALE
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
31/03/2024
|
|
2389984094
|
|
MOHAN BHAGWAN BHOSALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
3312
|
|
|
|
|
|
|
|
|
8
|
BARSHI
|
MH-13-002-007-001/30
(INDAPUR)
|
1813002000NRG24280320240169442
|
29/03/2024
|
PANDURANG DATTU GHUGE
|
1813002WL021716
|
PANDURANG DATTU GHUGE
|
00051
|
MAHB0000572
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2389984123
|
|
Mr. PANDURANG DATTU GHUGE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BARSHI
|
MH-13-002-007-001/30
(INDAPUR)
|
1813002000NRG24280320240169443
|
29/03/2024
|
PUSHPABAI PANDURANG GHUGE
|
1813002WL021716
|
PUSHPABAI PANDURANG GHUGE
|
00051
|
MAHB0000572
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2389984124
|
|
Mrs. PUSHPA PANDURANG GHUGE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BARSHI
|
MH-13-002-007-001/80
(INDAPUR)
|
1813002000NRG24280320240169447
|
29/03/2024
|
RADHIKA TUKARAM SONAWANE
|
1813002WL021716
|
RADHIKA TUKARAM SONAWANE
|
00051
|
MAHB0000572
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2389984127
|
|
Mrs. RADHIKA TUKARAM SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BARSHI
|
MH-13-002-007-001/80
(INDAPUR)
|
1813002000NRG24280320240169446
|
29/03/2024
|
TUKARAM APPARAO SONAVANE
|
1813002WL021716
|
TUKARAM APPARAO SONAVANE
|
00051
|
MAHB0000572
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2389984128
|
|
Mr. TUKARAM APPARAO SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BARSHI
|
MH-13-002-010-001/136
(UPALE DUMALA)
|
1813002000NRG24280320240170104
|
29/03/2024
|
SOJARBAI VASANT MAHANAWAR
|
1813002WL021785
|
SOJARBAI VASANT MAHANAWAR
|
00051
|
MAHB0000572
|
1656
|
1656
|
Processed
|
31/03/2024
|
|
2389984111
|
|
Mr. VASANT PARSHURAM MAHANWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
13
|
BARSHI
|
MH-13-002-087-001/269
(MALWANDI)
|
1813002000NRG24280320240169886
|
29/03/2024
|
VAITTHAL NAGANATH KHANDAGALE
|
1813002WL021772
|
VAITTHAL NAGANATH KHANDAGALE
|
00051
|
MAHB0000573
|
1656
|
1656
|
Processed
|
31/03/2024
|
|
2389984137
|
|
KHANDAGALE VITHAL NAGANATH
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
14
|
BARSHI
|
MH-13-002-098-001/241
(RATANJAN)
|
1813002000NRG24280320240169982
|
29/03/2024
|
Vishnu Ramhari Bachute
|
1813002WL021775
|
Vishnu Ramhari Bachute
|
00051
|
MAHB0000573
|
1656
|
1656
|
Processed
|
31/03/2024
|
|
2389984133
|
|
VISHNU RAMHARI BACHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
3312
|
|
|
|
|
|
|
|
|
15
|
BARSHI
|
MH-13-002-098-001/160
(RATANJAN)
|
1813002000NRG24280320240169974
|
29/03/2024
|
ACHYUTRAO BHAUSAHEB DESHMUKH
|
1813002WL021775
|
ACHYUTRAO BHAUSAHEB DESHMUKH
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
31/03/2024
|
|
2389984115
|
|
Mr. ACHYUTRAO BHAUSAHEB DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BARSHI
|
MH-13-002-098-001/246
(RATANJAN)
|
1813002000NRG24280320240169984
|
29/03/2024
|
NARAYAN
|
1813002WL021775
|
NARAYAN
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
31/03/2024
|
|
2389984105
|
|
Mr. NARAYAN DHONDIBA HAJZARE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BARSHI
|
MH-13-002-098-001/246
(RATANJAN)
|
1813002000NRG24280320240169983
|
29/03/2024
|
SAVITA
|
1813002WL021775
|
SAVITA
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
31/03/2024
|
|
2389984104
|
|
Mr. NARAYAN DHONDIBA HAJZARE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BARSHI
|
MH-13-002-098-001/247
(RATANJAN)
|
1813002000NRG24280320240169986
|
29/03/2024
|
HAJARE.S.V
|
1813002WL021775
|
HAJARE.S.V
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
31/03/2024
|
|
2389984108
|
|
Mr. VISHNU DHONDIBA HAZARE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BARSHI
|
MH-13-002-098-001/282
(RATANJAN)
|
1813002000NRG24280320240169987
|
29/03/2024
|
BALE.N.H
|
1813002WL021775
|
BALE.N.H
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
31/03/2024
|
|
2389984116
|
|
NAGNATH HARINATH BILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BARSHI
|
MH-13-002-098-001/282
(RATANJAN)
|
1813002000NRG24280320240169988
|
29/03/2024
|
BILE.J.N
|
1813002WL021775
|
BILE.J.N
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
31/03/2024
|
|
2389984103
|
|
Mr. NAGNATH HARINATH BILE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BARSHI
|
MH-13-002-098-001/420
(RATANJAN)
|
1813002000NRG24280320240169994
|
29/03/2024
|
DHANAJI NAGNATH BILE
|
1813002WL021775
|
DHANAJI NAGNATH BILE
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
31/03/2024
|
|
2389984134
|
|
Mr. DHANAJI NAGNATH BILE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BARSHI
|
MH-13-002-098-001/424
(RATANJAN)
|
1813002000NRG24280320240169996
|
29/03/2024
|
Myuresh Mahadeo Chavan
|
1813002WL021775
|
Myuresh Mahadeo Chavan
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
31/03/2024
|
|
2389984131
|
|
MAYURESH MAHADEV CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BARSHI
|
MH-13-002-098-001/424
(RATANJAN)
|
1813002000NRG24280320240169997
|
29/03/2024
|
Sujata Myuresh Chavan
|
1813002WL021775
|
Sujata Myuresh Chavan
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
31/03/2024
|
|
2389984132
|
|
Mr. MAYURESH MAHADEV CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BARSHI
|
MH-13-002-098-001/73
(RATANJAN)
|
1813002000NRG24280320240170006
|
29/03/2024
|
SINDHU SHIVAJI HUKE
|
1813002WL021775
|
SINDHU SHIVAJI HUKE
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
31/03/2024
|
|
2389984135
|
|
SINDHU SHIVAJI HUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BARSHI
|
MH-13-002-098-001/73
(RATANJAN)
|
1813002000NRG24280320240170007
|
29/03/2024
|
TANAJI SHIVAJI HUKE
|
1813002WL021775
|
TANAJI SHIVAJI HUKE
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
31/03/2024
|
|
2389984117
|
|
Mr. TANAJI SHIVAJI HUKE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BARSHI
|
MH-13-002-113-001/103
(SARJAPUR)
|
1813002000NRG24280320240170011
|
29/03/2024
|
AABA NARHARI GAVALI
|
1813002WL021776
|
AABA NARHARI GAVALI
|
00089
|
CBIN0281018
|
1668
|
1668
|
Processed
|
31/03/2024
|
|
2389984119
|
|
ABASAHEB NARHARI GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BARSHI
|
MH-13-002-113-001/103
(SARJAPUR)
|
1813002000NRG24280320240170012
|
29/03/2024
|
RATANAMALA ABASAHEB GAVALI
|
1813002WL021776
|
RATANAMALA ABASAHEB GAVALI
|
00089
|
CBIN0281018
|
1668
|
1668
|
Processed
|
31/03/2024
|
|
2389984121
|
|
RATNAMALA ABASAHEB GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BARSHI
|
MH-13-002-113-001/137
(SARJAPUR)
|
1813002000NRG24280320240170013
|
29/03/2024
|
LATABAI PRABHAKAR KAMBLE
|
1813002WL021776
|
LATABAI PRABHAKAR KAMBLE
|
00089
|
CBIN0281018
|
1668
|
1668
|
Processed
|
31/03/2024
|
|
2389984120
|
|
Mr. PRABHAKAR LIMBARAJ KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BARSHI
|
MH-13-002-113-001/15
(SARJAPUR)
|
1813002000NRG24280320240170014
|
29/03/2024
|
BALASAHEB DIGAMBAR GAVALI
|
1813002WL021776
|
BALASAHEB DIGAMBAR GAVALI
|
00089
|
CBIN0281018
|
1668
|
1668
|
Processed
|
31/03/2024
|
|
2389984122
|
|
Mr. BALASAHEB DIGAMBAR GAVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24888
|
24888
|
|
|
|
|
|
|
|
|
30
|
BARSHI
|
MH-13-002-032-001/229
(GULAPOLI)
|
1813002000NRG24280320240169857
|
29/03/2024
|
MACHALE SARIKA SUBHAS
|
1813002WL021770
|
MACHALE SARIKA SUBHAS
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
31/03/2024
|
|
2389984101
|
|
SARIKA SUBHASH MACHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BARSHI
|
MH-13-002-032-001/229
(GULAPOLI)
|
1813002000NRG24280320240169856
|
29/03/2024
|
MACHALE SUBHAS RAMCHANDRA
|
1813002WL021770
|
MACHALE SUBHAS RAMCHANDRA
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
31/03/2024
|
|
2389984098
|
|
SUBHASH RAMACHANDRA MACHALE
|
HDFC BANK LTD(607152)
|
|
32
|
BARSHI
|
MH-13-002-032-001/230
(GULAPOLI)
|
1813002000NRG24280320240169859
|
29/03/2024
|
MACHALE GODABAI RAMCHANDRA
|
1813002WL021770
|
MACHALE GODABAI RAMCHANDRA
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
31/03/2024
|
|
2389984102
|
|
GODABAI RAMCHANDRA MACHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BARSHI
|
MH-13-002-032-001/230
(GULAPOLI)
|
1813002000NRG24280320240169858
|
29/03/2024
|
MACHALE RAMCHANDRA BHAGWAT
|
1813002WL021770
|
MACHALE RAMCHANDRA BHAGWAT
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
31/03/2024
|
|
2389984100
|
|
RAMCHANDRA BHAGWAT MACHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BARSHI
|
MH-13-002-032-001/247
(GULAPOLI)
|
1813002000NRG24280320240169865
|
29/03/2024
|
PARMESHWER LAXMAN MACHALE
|
1813002WL021770
|
PARMESHWER LAXMAN MACHALE
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
31/03/2024
|
|
2389984096
|
|
PARAMESHWAR LAXMAN MACHALE
|
ICICI BANK LTD(508534)
|
|
35
|
BARSHI
|
MH-13-002-032-001/247
(GULAPOLI)
|
1813002000NRG24280320240169866
|
29/03/2024
|
SONALI PARMESHWER MACHALE
|
1813002WL021770
|
SONALI PARMESHWER MACHALE
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
31/03/2024
|
|
2389984097
|
|
MACHALE SONALI PARMESHWAR
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
36
|
BARSHI
|
MH-13-002-053-001/129
(DEGAON)
|
1813002000NRG24280320240169812
|
29/03/2024
|
ANJAN TRIMBAK MASTUD
|
1813002WL021767
|
ANJAN TRIMBAK MASTUD
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
31/03/2024
|
|
2389984093
|
|
ANJAN TRIMBAJ MASTUD
|
UNION BANK OF INDIA(508500)
|
|
37
|
BARSHI
|
MH-13-002-053-001/163
(DEGAON)
|
1813002000NRG24280320240169814
|
29/03/2024
|
ANITA KANTILAL MARAKAD
|
1813002WL021767
|
ANITA KANTILAL MARAKAD
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
31/03/2024
|
|
2389984118
|
|
ANITA KANTILAL MARAKAD
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
38
|
BARSHI
|
MH-13-002-087-001/269
(MALWANDI)
|
1813002000NRG24280320240169887
|
29/03/2024
|
Khandagale Durga Vitthal
|
1813002WL021772
|
Khandagale Durga Vitthal
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
31/03/2024
|
|
2389984110
|
|
Khandagale Durga Vittal
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
39
|
BARSHI
|
MH-13-002-098-001/160
(RATANJAN)
|
1813002000NRG24280320240169975
|
29/03/2024
|
Vaishali Atchyutrao Deshmukh
|
1813002WL021775
|
Vaishali Atchyutrao Deshmukh
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
31/03/2024
|
|
2389984099
|
|
Mrs. VAISHALI ACHYUTRAO DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BARSHI
|
MH-13-002-128-001/444
(DHMANGAON (D))
|
1813002000NRG24280320240170133
|
29/03/2024
|
DHEKANE LAXMI MANOHAR
|
1813002WL021788
|
DHEKANE LAXMI MANOHAR
|
00114
|
YESB0SDC001
|
1644
|
1644
|
Processed
|
31/03/2024
|
|
2389984109
|
|
DHEKANE LAXMI MANOHAR
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
41
|
BARSHI
|
MH-13-002-128-001/444
(DHMANGAON (D))
|
1813002000NRG24280320240170132
|
29/03/2024
|
DHEKANE MANOHAR MAHADEO
|
1813002WL021788
|
DHEKANE MANOHAR MAHADEO
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
31/03/2024
|
|
2389984106
|
|
DHEKANE MANOHAR MAHADEO
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
42
|
BARSHI
|
MH-13-002-128-001/444
(DHMANGAON (D))
|
1813002000NRG24280320240170134
|
29/03/2024
|
SUDHIR MANOHAR DHEKANE
|
1813002WL021788
|
SUDHIR MANOHAR DHEKANE
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
31/03/2024
|
|
2389984107
|
|
SUDHIR MANOHAR DHEKANE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21516
|
21516
|
|
|
|
|
|
|
|
|
43
|
BARSHI
|
MH-13-002-001-001/76
(ARANGAON)
|
1813002000NRG24280320240169781
|
29/03/2024
|
SANJIVANI ANANTA KHARADE
|
1813002WL021764
|
SANJIVANI ANANTA KHARADE
|
00415
|
SBIN0006625
|
1650
|
1650
|
Processed
|
31/03/2024
|
|
2389984129
|
|
SANJIVANI ANANTA KHARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
44
|
BARSHI
|
MH-13-002-053-001/163
(DEGAON)
|
1813002000NRG24280320240169820
|
29/03/2024
|
JAYDIP KANTILAL MARKAD
|
1813002WL021768
|
JAYDIP KANTILAL MARKAD
|
00468
|
UBIN0537837
|
1656
|
1656
|
Processed
|
31/03/2024
|
|
2389984138
|
|
JAYDIP KANTILAL MARAKD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BARSHI
|
MH-13-002-053-001/577
(DEGAON)
|
1813002000NRG24280320240169826
|
29/03/2024
|
PRAMILA SHIVAJI MANJARE
|
1813002WL021768
|
PRAMILA SHIVAJI MANJARE
|
00468
|
UBIN0537837
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2389984126
|
|
PRAMILA SHIVAJI MANJARE
|
UNION BANK OF INDIA(508500)
|
|
46
|
BARSHI
|
MH-13-002-053-001/577
(DEGAON)
|
1813002000NRG24280320240169825
|
29/03/2024
|
SHIVAJI HANUMANT MANJARE
|
1813002WL021768
|
SHIVAJI HANUMANT MANJARE
|
00468
|
UBIN0537837
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2389984125
|
|
MR SHIVAJI HANUMANT MANJARE
|
STATE BANK OF INDIA(508548)
|
|
47
|
BARSHI
|
MH-13-002-094-001/268
(YAWALI)
|
1813002000NRG24280320240170093
|
29/03/2024
|
PRIYANKA SHIVAJI ASALINGE
|
1813002WL021783
|
PRIYANKA SHIVAJI ASALINGE
|
00468
|
UBIN0537837
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2389984130
|
|
PRIYANKA SHIVAJI ADALINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BARSHI
|
MH-13-002-105-001/112
(WANEWADI)
|
1813002000NRG24280320240170097
|
29/03/2024
|
VACHALA JALINDAR LOKHANDE
|
1813002WL021784
|
VACHALA JALINDAR LOKHANDE
|
00468
|
UBIN0537837
|
1650
|
1650
|
Processed
|
31/03/2024
|
|
2389984136
|
|
VACHALA JALINDHAR LOKHANDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7977
|
7977
|
|
|
|
|
|
|
|
|
49
|
BARSHI
|
MH-13-002-094-001/268
(YAWALI)
|
1813002000NRG24280320240170091
|
29/03/2024
|
Chaya Maruti Aadlinge
|
1813002WL021783
|
Chaya Maruti Aadlinge
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2389984114
|
|
CHHAYA MARUTI ADLINGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
BARSHI
|
MH-13-002-094-001/268
(YAWALI)
|
1813002000NRG24280320240170090
|
29/03/2024
|
Maruti Dattu Aadlinge
|
1813002WL021783
|
Maruti Dattu Aadlinge
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2389984112
|
|
MARUTI DATTU ADALINGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
BARSHI
|
MH-13-002-094-001/268
(YAWALI)
|
1813002000NRG24280320240170092
|
29/03/2024
|
Shivaji Maruti Aadlinge
|
1813002WL021783
|
Shivaji Maruti Aadlinge
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2389984113
|
|
SHIVAJI MARUTI ADALINGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84858
|
84858
|
|
|
|
|
|
|
|