|
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
|
MOHOL
|
MH-13-005-082-001/1035
(WAFALE)
|
1813005000NRG24260120240128402
|
02/02/2024
|
ARJUN SOPAN KAMBLE
|
1813005WL016722
|
ARJUN SOPAN KAMBLE
|
00045
|
BARB0DBANGA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240296915
|
|
ARJUN SOPAN KAMBLE
|
BANK OF BARODA(606985)
|
|
2
|
MOHOL
|
MH-13-005-082-001/221
(WAFALE)
|
1813005000NRG24260120240128403
|
02/02/2024
|
SAUDAGAR MADHUKAR KRUPAL
|
1813005WL016722
|
SAUDAGAR MADHUKAR KRUPAL
|
00045
|
BARB0DBANGA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240296884
|
|
SAUDAGAR MADUKAR KRU
|
BANK OF BARODA(606985)
|
|
3
|
MOHOL
|
MH-13-005-089-002/193
(GALANDWADI)
|
1813005000NRG24010220240130275
|
02/02/2024
|
Amar Mahavir Shete
|
1813005WL016979
|
Amar Mahavir Shete
|
00045
|
BARB0DBANGA
|
1435
|
1435
|
Processed
|
28/03/2024
|
|
A088240296916
|
|
AMAR MAHAVIR SHETE
|
BANK OF BARODA(606985)
|
|
4
|
MOHOL
|
MH-13-005-089-002/711
(GALANDWADI)
|
1813005000NRG24010220240130276
|
02/02/2024
|
RUTIK BHARAT PASALE
|
1813005WL016979
|
RUTIK BHARAT PASALE
|
00045
|
BARB0DBANGA
|
1435
|
1435
|
Processed
|
28/03/2024
|
|
A088240296893
|
|
RUTIK BHARAT PASALE
|
BANK OF BARODA(606985)
|
|
5
|
MOHOL
|
MH-13-005-089-002/739
(GALANDWADI)
|
1813005000NRG24010220240130277
|
02/02/2024
|
Rahul Ramchandra Pasale
|
1813005WL016979
|
Rahul Ramchandra Pasale
|
00045
|
BARB0DBANGA
|
1435
|
1435
|
Processed
|
28/03/2024
|
|
A088240296917
|
|
RAHUL RAMCHANDRA PAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7581
|
7581
|
|
|
|
|
|
|
|
|
6
|
MOHOL
|
MH-13-005-034-001/527
(YAWALI)
|
1813005000NRG24010220240130258
|
02/02/2024
|
Samirkumar Popat Gurav
|
1813005WL016974
|
Samirkumar Popat Gurav
|
00048
|
BKID0000719
|
1148
|
1148
|
Processed
|
28/03/2024
|
|
A088240296864
|
|
SAMIRKUMAR POPAT GURAV
|
BANK OF INDIA(508505)
|
|
7
|
MOHOL
|
MH-13-005-072-001/176
(HIWARE)
|
1813005000NRG24260120240128409
|
02/02/2024
|
Mangal Mukund More
|
1813005WL016724
|
Mangal Mukund More
|
00048
|
BKID0000719
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240296865
|
|
MANGAL MUKUND MORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2513
|
2513
|
|
|
|
|
|
|
|
|
8
|
MOHOL
|
MH-13-005-031-001/1029
(AUNDHI)
|
1813005000NRG24020220240130735
|
02/02/2024
|
NANDA PADURANG PADSALKAR
|
1813005WL017061
|
NANDA PADURANG PADSALKAR
|
00048
|
BKID0000721
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088240296866
|
|
NANDA PANDURANG PADSALKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
9
|
MOHOL
|
MH-13-005-088-001/328
(HARALWADI)
|
1813005000NRG24010220240130273
|
02/02/2024
|
Naray Ramanna Eiwale
|
1813005WL016978
|
Naray Ramanna Eiwale
|
00048
|
BKID0000745
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088240296871
|
|
NARAYAN RAMANNA AIWALE JT
|
BANK OF INDIA(508505)
|
|
10
|
MOHOL
|
MH-13-005-088-001/404
(HARALWADI)
|
1813005000NRG24020220240130733
|
02/02/2024
|
Vishnu Vithoba Shelke
|
1813005WL017060
|
Vishnu Vithoba Shelke
|
00048
|
BKID0000745
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088240296870
|
|
VISHNU VITHOBA SHELAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
MOHOL
|
MH-13-005-088-001/473
(HARALWADI)
|
1813005000NRG24010220240130274
|
02/02/2024
|
Ram Mahavir Hrale
|
1813005WL016978
|
Ram Mahavir Hrale
|
00048
|
BKID0000745
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088240296869
|
|
RAM MAHAVIR HARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOHOL
|
MH-13-005-088-001/654
(HARALWADI)
|
1813005000NRG24010220240130270
|
02/02/2024
|
Amol Somanath Dhage
|
1813005WL016977
|
Amol Somanath Dhage
|
00048
|
BKID0000745
|
1722
|
1722
|
Processed
|
28/03/2024
|
|
A088240296873
|
|
AMOL SOMNATH DHAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
MOHOL
|
MH-13-005-088-001/680
(HARALWADI)
|
1813005000NRG24020220240130734
|
02/02/2024
|
Sanjay Gajendra Shelke
|
1813005WL017060
|
Sanjay Gajendra Shelke
|
00048
|
BKID0000745
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088240296868
|
|
SANJAY GAJENDRA SHELKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8922
|
8922
|
|
|
|
|
|
|
|
|
14
|
MOHOL
|
MH-13-005-088-001/703
(HARALWADI)
|
1813005000NRG24010220240130272
|
02/02/2024
|
Avinash Somnath Dhage
|
1813005WL016977
|
Avinash Somnath Dhage
|
00048
|
BKID0000748
|
1148
|
1148
|
Processed
|
28/03/2024
|
|
A088240296872
|
|
AVINASH SOMNATH DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MOHOL
|
MH-13-005-088-001/703
(HARALWADI)
|
1813005000NRG24010220240130271
|
02/02/2024
|
Somanath Naganath Dhage
|
1813005WL016977
|
Somanath Naganath Dhage
|
00048
|
BKID0000748
|
1435
|
1435
|
Processed
|
28/03/2024
|
|
A088240296867
|
|
SOMNATH NAGNATH DHAGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2583
|
2583
|
|
|
|
|
|
|
|
|
16
|
MOHOL
|
MH-13-005-031-001/1027
(AUNDHI)
|
1813005000NRG24010220240130267
|
02/02/2024
|
Trimbak Tulsiram Shinde
|
1813005WL016976
|
Trimbak Tulsiram Shinde
|
00051
|
MAHB0000488
|
1435
|
1435
|
Processed
|
28/03/2024
|
|
A088240296899
|
|
SHINDE TRIMBAK TATYA TULSHIRAM
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
17
|
MOHOL
|
MH-13-005-020-001/1750
(PATKUL)
|
1813005000NRG24260120240128415
|
02/02/2024
|
Dattatray Dilip Bachal
|
1813005WL016726
|
Dattatray Dilip Bachal
|
00051
|
MAHB0000580
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240296887
|
|
Mr. DATTATRAY DILIP BACHAL
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MOHOL
|
MH-13-005-020-001/883
(PATKUL)
|
1813005000NRG24260120240128418
|
02/02/2024
|
Megha Sachin Shinde
|
1813005WL016726
|
Megha Sachin Shinde
|
00051
|
MAHB0000580
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240296902
|
|
Mrs. Megha Sachin Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MOHOL
|
MH-13-005-020-001/883
(PATKUL)
|
1813005000NRG24260120240128417
|
02/02/2024
|
Sachin Dasharath Shinde
|
1813005WL016726
|
Sachin Dasharath Shinde
|
00051
|
MAHB0000580
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240296901
|
|
Mr. Sachin Dashrath Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
20
|
MOHOL
|
MH-13-005-034-001/527
(YAWALI)
|
1813005000NRG24010220240130256
|
02/02/2024
|
Pavankumae Popat Gurav
|
1813005WL016974
|
Pavankumae Popat Gurav
|
00051
|
MAHB0001878
|
1722
|
1722
|
Processed
|
28/03/2024
|
|
A088240296913
|
|
PAVANKUMAR POPAT GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MOHOL
|
MH-13-005-034-001/527
(YAWALI)
|
1813005000NRG24010220240130257
|
02/02/2024
|
Suman Popat Gurav
|
1813005WL016974
|
Suman Popat Gurav
|
00051
|
MAHB0001878
|
1435
|
1435
|
Processed
|
28/03/2024
|
|
A088240296914
|
|
Mrs. SUMAN POPAT GURAV
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MOHOL
|
MH-13-005-062-001/62
(MASALECHOUDHARI)
|
1813005000NRG24260120240128406
|
02/02/2024
|
ARVIND YASHWANT JAGTAP
|
1813005WL016723
|
ARVIND YASHWANT JAGTAP
|
00051
|
MAHB0001878
|
1365
|
1365
|
Rejected
|
28/03/2024
|
|
A088240296898
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4522
|
4522
|
|
|
|
|
|
|
|
|
23
|
MOHOL
|
MH-13-005-020-001/400
(PATKUL)
|
1813005000NRG24260120240128416
|
02/02/2024
|
Dattatray Vithoba Pulujkar
|
1813005WL016726
|
Dattatray Vithoba Pulujkar
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240296881
|
|
Mr. DATTATRAY VITHOBA PULUJKAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MOHOL
|
MH-13-005-031-001/1029
(AUNDHI)
|
1813005000NRG24020220240130736
|
02/02/2024
|
GANESH PANDURANG PADSALKAR
|
1813005WL017061
|
GANESH PANDURANG PADSALKAR
|
00114
|
YESB0SDC001
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088240296900
|
|
Mr. GANESH PANDURANG PADASALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MOHOL
|
MH-13-005-031-001/1132
(AUNDHI)
|
1813005000NRG24260120240128410
|
02/02/2024
|
RAJARAM VITTHAL KAMBALE
|
1813005WL016725
|
RAJARAM VITTHAL KAMBALE
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240296888
|
|
KAMBLE RAJARAM VITTHAL
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
26
|
MOHOL
|
MH-13-005-031-001/1132
(AUNDHI)
|
1813005000NRG24260120240128411
|
02/02/2024
|
SUNITA RAJARAM KAMBALE
|
1813005WL016725
|
SUNITA RAJARAM KAMBALE
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240296889
|
|
KAMBALE SINITA RAJARAM
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
27
|
MOHOL
|
MH-13-005-031-001/1133
(AUNDHI)
|
1813005000NRG24260120240128412
|
02/02/2024
|
MAYA SACHIN GAIKAWAD
|
1813005WL016725
|
MAYA SACHIN GAIKAWAD
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240296890
|
|
Miss. Maya Sachin Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MOHOL
|
MH-13-005-031-001/1154
(AUNDHI)
|
1813005000NRG24260120240128413
|
02/02/2024
|
VARSHA SHRIKANT GAIKAWAD
|
1813005WL016725
|
VARSHA SHRIKANT GAIKAWAD
|
00114
|
YESB0SDC001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240296909
|
|
Mrs. WARSHA MANOHAR NETAKE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MOHOL
|
MH-13-005-031-001/1156
(AUNDHI)
|
1813005000NRG24260120240128414
|
02/02/2024
|
ARUN BIRA PANDHARE
|
1813005WL016725
|
ARUN BIRA PANDHARE
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240296891
|
|
ARUN BIRA PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11082
|
11082
|
|
|
|
|
|
|
|
|
30
|
MOHOL
|
MH-13-005-057-001/173
(KHAVANI)
|
1813005000NRG24020220240130766
|
02/02/2024
|
sidheshwar uttam kevale
|
1813005WL017065
|
sidheshwar uttam kevale
|
00165
|
IBKL0001456
|
1435
|
1435
|
Processed
|
28/03/2024
|
|
A088240296879
|
|
SIDDHESHWAR UTTAM KEVALE
|
IDBI BANK(607095)
|
|
31
|
MOHOL
|
MH-13-005-057-001/310
(KHAVANI)
|
1813005000NRG24020220240130767
|
02/02/2024
|
Samadhan Ekanath Bhosale
|
1813005WL017065
|
Samadhan Ekanath Bhosale
|
00165
|
IBKL0001456
|
1435
|
1435
|
Processed
|
28/03/2024
|
|
A088240296878
|
|
SAMADHAN EKANATH BHOSALE
|
IDBI BANK(607095)
|
|
32
|
MOHOL
|
MH-13-005-076-001/509
(POPALI)
|
1813005000NRG24020220240130900
|
02/02/2024
|
Rohan Navnath Batane
|
1813005WL017080
|
Rohan Navnath Batane
|
00165
|
IBKL0001456
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088240296880
|
|
ROHAN NAVNATH BATANE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4670
|
4670
|
|
|
|
|
|
|
|
|
33
|
MOHOL
|
MH-13-005-057-001/173
(KHAVANI)
|
1813005000NRG24020220240130765
|
02/02/2024
|
sagar uttam kevale
|
1813005WL017065
|
sagar uttam kevale
|
00415
|
SBIN0000288
|
1435
|
1435
|
Processed
|
28/03/2024
|
|
A088240296897
|
|
MR SAGAR UTTAM KEVALE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHOL
|
MH-13-005-075-001/116
(NAJIKPIMPARI)
|
1813005000NRG24020220240130901
|
02/02/2024
|
Vijay Chokappa Sarvade
|
1813005WL017081
|
Vijay Chokappa Sarvade
|
00415
|
SBIN0000288
|
1148
|
1148
|
Processed
|
28/03/2024
|
|
A088240296874
|
|
MR VIJAY CHOKAPPA SARVADE
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHOL
|
MH-13-005-075-001/28
(NAJIKPIMPARI)
|
1813005000NRG24020220240130903
|
02/02/2024
|
VILAS VITTHAL WAGHMODE
|
1813005WL017081
|
VILAS VITTHAL WAGHMODE
|
00415
|
SBIN0000288
|
1148
|
1148
|
Processed
|
28/03/2024
|
|
A088240296903
|
|
MR VILAS VITTHAL WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3731
|
3731
|
|
|
|
|
|
|
|
|
36
|
MOHOL
|
MH-13-005-023-001/9-A
(MALLAMWADI)
|
1813005000NRG24260120240128401
|
02/02/2024
|
Manjori Nagnath Chandwad
|
1813005WL016721
|
Manjori Nagnath Chandwad
|
00415
|
SBIN0006624
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240296886
|
|
MRS MANJORI NAGNATH CHANDWAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHOL
|
MH-13-005-023-001/9-A
(MALLAMWADI)
|
1813005000NRG24260120240128400
|
02/02/2024
|
Nagnath shrimant Chandvad
|
1813005WL016721
|
Nagnath shrimant Chandvad
|
00415
|
SBIN0006624
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240296885
|
|
MR NAGNATH SHRIMANT CHANDWAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHOL
|
MH-13-005-046-001/16-A
(NARKHED)
|
1813005000NRG24250120240127878
|
02/02/2024
|
Gangabai Shidheshwar Khobare
|
1813005WL016652
|
Gangabai Shidheshwar Khobare
|
00415
|
SBIN0006624
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240296892
|
|
MRS GANGABAI SIDHESHWAR KHOBARE
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHOL
|
MH-13-005-046-001/16-A
(NARKHED)
|
1813005000NRG24250120240127877
|
02/02/2024
|
Shidheshwar Bhagvan Khobare
|
1813005WL016652
|
Shidheshwar Bhagvan Khobare
|
00415
|
SBIN0006624
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240296876
|
|
MR SIDDHESHWAR BHAGWAN KHOBARE
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHOL
|
MH-13-005-046-001/215
(NARKHED)
|
1813005000NRG24250120240127879
|
02/02/2024
|
DATTATRYA
|
1813005WL016652
|
DATTATRYA
|
00415
|
SBIN0006624
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240296877
|
|
SHALA VYAVSTHAPAN SAMITI Z P NARKHED SHA
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
41
|
MOHOL
|
MH-13-005-046-001/285
(NARKHED)
|
1813005000NRG24250120240127880
|
02/02/2024
|
BERAPPA KASHEINATH SHINDA
|
1813005WL016652
|
BERAPPA KASHEINATH SHINDA
|
00415
|
SBIN0006624
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240296875
|
|
MR BIRAPPA KASHINATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHOL
|
MH-13-005-046-001/285
(NARKHED)
|
1813005000NRG24250120240127881
|
02/02/2024
|
Swapnil Birudev Shinde
|
1813005WL016652
|
Swapnil Birudev Shinde
|
00415
|
SBIN0006624
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240296896
|
|
SWAPNIL BIRUDEV SHINDE
|
IDBI BANK(607095)
|
|
43
|
MOHOL
|
MH-13-005-062-001/669
(MASALECHOUDHARI)
|
1813005000NRG24260120240128407
|
02/02/2024
|
BHARAT NAGA JAGTAP
|
1813005WL016723
|
BHARAT NAGA JAGTAP
|
00415
|
SBIN0006624
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240296907
|
|
MR BHARAT NAGA JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
44
|
MOHOL
|
MH-13-005-072-001/176
(HIWARE)
|
1813005000NRG24260120240128408
|
02/02/2024
|
MUKUND NAMADEV MORE
|
1813005WL016724
|
MUKUND NAMADEV MORE
|
00468
|
UBIN0564257
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240296905
|
|
MR MUKUND NAMDEV MORE
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHOL
|
MH-13-005-075-001/116
(NAJIKPIMPARI)
|
1813005000NRG24020220240130902
|
02/02/2024
|
Antariksha Vijay Sarvade
|
1813005WL017081
|
Antariksha Vijay Sarvade
|
00468
|
UBIN0564257
|
1148
|
1148
|
Processed
|
28/03/2024
|
|
A088240296904
|
|
ANTARIKSHA VIJAY SARVADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2513
|
2513
|
|
|
|
|
|
|
|
|
46
|
MOHOL
|
MH-13-005-022-001/33
(MORAWANCHI)
|
1813005000NRG24260120240128396
|
02/02/2024
|
HARIDAS BHIMA WAGHMARE
|
1813005WL016720
|
HARIDAS BHIMA WAGHMARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240296894
|
|
HARIDAS BHIMA WAGHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
MOHOL
|
MH-13-005-022-001/33
(MORAWANCHI)
|
1813005000NRG24260120240128397
|
02/02/2024
|
MANISHA HARIDAS WAGHMARE
|
1813005WL016720
|
MANISHA HARIDAS WAGHMARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240296895
|
|
MANISHA HARIDAS WAGHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
MOHOL
|
MH-13-005-022-001/42
(MORAWANCHI)
|
1813005000NRG24260120240128398
|
02/02/2024
|
NYANESHVAR GOPAL NARKEDKAR
|
1813005WL016720
|
NYANESHVAR GOPAL NARKEDKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240296882
|
|
NARKHEDKAR DNYANESHWAR GOPAL
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
49
|
MOHOL
|
MH-13-005-022-001/42
(MORAWANCHI)
|
1813005000NRG24260120240128399
|
02/02/2024
|
SHAM RAMCHANDR NA
|
1813005WL016720
|
SHAM RAMCHANDR NA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240296883
|
|
SHAM RAMCHANDRA NARKHEDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
MOHOL
|
MH-13-005-076-001/116
(POPALI)
|
1813005000NRG24020220240130899
|
02/02/2024
|
Navnath Dharma Batane
|
1813005WL017080
|
Navnath Dharma Batane
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088240296912
|
|
NAVNATH DHARMA BATANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8352
|
8352
|
|
|
|
|
|
|
|
|
51
|
MOHOL
|
MH-13-005-031-001/1027
(AUNDHI)
|
1813005000NRG24010220240130269
|
02/02/2024
|
Shinde Balaji Trimbak
|
1813005WL016976
|
Shinde Balaji Trimbak
|
00769
|
YESB0SDC001
|
1435
|
1435
|
Processed
|
28/03/2024
|
|
A088240296908
|
|
BALAJI TRIMBAK SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MOHOL
|
MH-13-005-031-001/1027
(AUNDHI)
|
1813005000NRG24010220240130268
|
02/02/2024
|
Shinde Keshar Trimbak
|
1813005WL016976
|
Shinde Keshar Trimbak
|
00769
|
YESB0SDC001
|
1435
|
1435
|
Processed
|
28/03/2024
|
|
A088240296910
|
|
Mr. TRIMBAK TULSIRAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
MOHOL
|
MH-13-005-082-001/600
(WAFALE)
|
1813005000NRG24260120240128404
|
02/02/2024
|
MAGAR RANI DATTATRAY
|
1813005WL016722
|
MAGAR RANI DATTATRAY
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240296906
|
|
DATTATRY PAMULAL MAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
MOHOL
|
MH-13-005-082-001/600
(WAFALE)
|
1813005000NRG24260120240128405
|
02/02/2024
|
MAGAR RANI DATTATRAY
|
1813005WL016722
|
MAGAR RANI DATTATRAY
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240296911
|
|
RANI DATTARAY MAGAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6146
|
6146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82503
|
82503
|
|
|
|
|
|
|
|