|
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
|
MADHA
|
MH-13-011-103-001/388
(PARITEWADI)
|
1813011000NRG24160120240124784
|
17/01/2024
|
ABASAHEB KISANRAV GORE
|
1813011WL016226
|
ABASAHEB KISANRAV GORE
|
00045
|
BARB0AKLUJX
|
1518
|
1518
|
Processed
|
16/03/2024
|
|
A076240042984
|
|
AABASAHEB KISANRAO G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
2
|
MADHA
|
MH-13-011-099-001/1150
(ROPALE)
|
1813011000NRG24170120240124990
|
17/01/2024
|
DATTU PRABHAKAR KALE
|
1813011WL016263
|
DATTU PRABHAKAR KALE
|
00045
|
BARB0MODNIM
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240042971
|
|
DATTU PRABHAKAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MADHA
|
MH-13-011-099-001/1150
(ROPALE)
|
1813011000NRG24170120240124991
|
17/01/2024
|
DATTU PRABHAKAR KALE
|
1813011WL016263
|
DATTU PRABHAKAR KALE
|
00045
|
BARB0MODNIM
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240042972
|
|
DATTU PRABHAKAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MADHA
|
MH-13-011-103-001/170
(PARITEWADI)
|
1813011000NRG24160120240124779
|
17/01/2024
|
BHARAT NAMADEV GORE
|
1813011WL016226
|
BHARAT NAMADEV GORE
|
00045
|
BARB0MODNIM
|
1518
|
1518
|
Processed
|
16/03/2024
|
|
A076240043025
|
|
GORE BHARAT NAMDEO
|
BANK OF BARODA(606985)
|
|
5
|
MADHA
|
MH-13-011-103-001/195
(PARITEWADI)
|
1813011000NRG24160120240124782
|
17/01/2024
|
KALIDAS POPAT GORE
|
1813011WL016226
|
KALIDAS POPAT GORE
|
00045
|
BARB0MODNIM
|
1518
|
1518
|
Processed
|
16/03/2024
|
|
A076240042985
|
|
GORE KALIDAS POPAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6585
|
6585
|
|
|
|
|
|
|
|
|
6
|
MADHA
|
MH-13-011-032-001/484
(VENEGAON)
|
1813011000NRG24170120240124976
|
17/01/2024
|
AMRUTA MAHESH LONDHE
|
1813011WL016258
|
AMRUTA MAHESH LONDHE
|
00045
|
BARB0TAMBAV
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240043009
|
|
MISS AMRUTA SAMBHAJI KSHIRSAGAR SUTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
MADHA
|
MH-13-011-032-001/233
(VENEGAON)
|
1813011000NRG24170120240124972
|
17/01/2024
|
AVADHUN HARI NALE
|
1813011WL016257
|
AVADHUN HARI NALE
|
00045
|
BARB0VARAVA
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240043049
|
|
AVDHOOT HARI NALE
|
BANK OF BARODA(606985)
|
|
8
|
MADHA
|
MH-13-011-032-001/236
(VENEGAON)
|
1813011000NRG24170120240124973
|
17/01/2024
|
AUDUMBAR SANDIPAN NALE
|
1813011WL016257
|
AUDUMBAR SANDIPAN NALE
|
00045
|
BARB0VARAVA
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240043026
|
|
Mr. AUDUMBAR SANDIPAN NALE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MADHA
|
MH-13-011-032-001/236
(VENEGAON)
|
1813011000NRG24170120240124974
|
17/01/2024
|
SUNITA AUDUMBAR NALE
|
1813011WL016257
|
SUNITA AUDUMBAR NALE
|
00045
|
BARB0VARAVA
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240042988
|
|
SUNITA AUDUMBAR NALE
|
BANK OF BARODA(606985)
|
|
10
|
MADHA
|
MH-13-011-045-001/614
(GHOTI)
|
1813011000NRG24170120240124873
|
17/01/2024
|
Pandurang Dnyandev Ghodake
|
1813011WL016241
|
Pandurang Dnyandev Ghodake
|
00045
|
BARB0VARAVA
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240043023
|
|
PANDURANG DNYANDEV G
|
BANK OF BARODA(606985)
|
|
11
|
MADHA
|
MH-13-011-045-001/614
(GHOTI)
|
1813011000NRG24170120240124871
|
17/01/2024
|
Pandurang Dnyandev Ghodake
|
1813011WL016241
|
Pandurang Dnyandev Ghodake
|
00045
|
BARB0VARAVA
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240043022
|
|
PANDURANG DNYANDEV G
|
BANK OF BARODA(606985)
|
|
12
|
MADHA
|
MH-13-011-103-001/170
(PARITEWADI)
|
1813011000NRG24160120240124786
|
17/01/2024
|
SAMADHAN BHARAT GORE
|
1813011WL016227
|
SAMADHAN BHARAT GORE
|
00045
|
BARB0VARAVA
|
1631
|
1631
|
Processed
|
16/03/2024
|
|
A076240042987
|
|
SAMADHAN BHARAT GORE
|
ICICI BANK LTD(508534)
|
|
13
|
MADHA
|
MH-13-011-103-001/192-A
(PARITEWADI)
|
1813011000NRG24160120240124781
|
17/01/2024
|
BIBHISHAN HARIDAS WHAG
|
1813011WL016226
|
BIBHISHAN HARIDAS WHAG
|
00045
|
BARB0VARAVA
|
1518
|
1518
|
Processed
|
16/03/2024
|
|
A076240042989
|
|
BIBHISHAN HARIDAS WA
|
BANK OF BARODA(606985)
|
|
14
|
MADHA
|
MH-13-011-103-001/192-A
(PARITEWADI)
|
1813011000NRG24160120240124780
|
17/01/2024
|
SUNIL HARIDAS WHAG
|
1813011WL016226
|
SUNIL HARIDAS WHAG
|
00045
|
BARB0VARAVA
|
1518
|
1518
|
Processed
|
16/03/2024
|
|
A076240042986
|
|
WAGH SUNIL HARIDAS
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
15
|
MADHA
|
MH-13-011-103-001/35
(PARITEWADI)
|
1813011000NRG24160120240124783
|
17/01/2024
|
GANESH DNYANDEV KADAM
|
1813011WL016226
|
GANESH DNYANDEV KADAM
|
00045
|
BARB0VARAVA
|
1518
|
1518
|
Processed
|
16/03/2024
|
|
A076240042990
|
|
GANESH DNYANDEV KADA
|
BANK OF BARODA(606985)
|
|
16
|
MADHA
|
MH-13-011-103-001/598
(PARITEWADI)
|
1813011000NRG24160120240124787
|
17/01/2024
|
SHALAN JAGNATH SHINDE
|
1813011WL016227
|
SHALAN JAGNATH SHINDE
|
00045
|
BARB0VARAVA
|
1631
|
1631
|
Processed
|
16/03/2024
|
|
A076240043024
|
|
SHALAN JAGANATH SHIN
|
BANK OF BARODA(606985)
|
|
17
|
MADHA
|
MH-13-011-103-001/623
(PARITEWADI)
|
1813011000NRG24160120240124788
|
17/01/2024
|
NAMDEV NAVNATH SURVE
|
1813011WL016227
|
NAMDEV NAVNATH SURVE
|
00045
|
BARB0VARAVA
|
1631
|
1631
|
Processed
|
16/03/2024
|
|
A076240043028
|
|
NAMDEO NAVANATH SURV
|
BANK OF BARODA(606985)
|
|
18
|
MADHA
|
MH-13-011-103-001/623
(PARITEWADI)
|
1813011000NRG24170120240125013
|
17/01/2024
|
NAMDEV NAVNATH SURVE
|
1813011WL016266
|
NAMDEV NAVNATH SURVE
|
00045
|
BARB0VARAVA
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240043027
|
|
NAMDEO NAVANATH SURV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20094
|
20094
|
|
|
|
|
|
|
|
|
19
|
MADHA
|
MH-13-011-073-001/57
(SHIRAL (M))
|
1813011000NRG24170120240124988
|
17/01/2024
|
RAJARAM YADAV TONAPE
|
1813011WL016262
|
RAJARAM YADAV TONAPE
|
00048
|
BKID0000718
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240043050
|
|
RAJARAM YADAV TONAPE
|
BANK OF INDIA(508505)
|
|
20
|
MADHA
|
MH-13-011-073-001/57
(SHIRAL (M))
|
1813011000NRG24170120240124989
|
17/01/2024
|
SANGITA RAJARAM TONAPE
|
1813011WL016262
|
SANGITA RAJARAM TONAPE
|
00048
|
BKID0000718
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240042973
|
|
SANGITA RAJARAM TONAPE
|
BANK OF INDIA(508505)
|
|
21
|
MADHA
|
MH-13-011-108-001/229
(WADACHIWADI (UNDER TADAWALE)
|
1813011000NRG24170120240124969
|
17/01/2024
|
Vilas Vishwanath Dhekale
|
1813011WL016256
|
Vilas Vishwanath Dhekale
|
00048
|
BKID0000718
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240042975
|
|
Dekale Vilas Vishvnath
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
22
|
MADHA
|
MH-13-011-085-001/172
(KAVHE)
|
1813011000NRG24170120240124880
|
17/01/2024
|
BHAGWAT AJINATH MAKAR
|
1813011WL016244
|
BHAGWAT AJINATH MAKAR
|
00048
|
BKID0000729
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240043041
|
|
BHAGWAT AJINATH MAKAR
|
BANK OF INDIA(508505)
|
|
23
|
MADHA
|
MH-13-011-085-001/172
(KAVHE)
|
1813011000NRG24170120240124882
|
17/01/2024
|
BHAGWAT AJINATH MAKAR
|
1813011WL016244
|
BHAGWAT AJINATH MAKAR
|
00048
|
BKID0000729
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240043039
|
|
BHAGWAT AJINATH MAKAR
|
BANK OF INDIA(508505)
|
|
24
|
MADHA
|
MH-13-011-085-001/172
(KAVHE)
|
1813011000NRG24170120240124883
|
17/01/2024
|
TAI BHAGWAT MAKAR
|
1813011WL016244
|
TAI BHAGWAT MAKAR
|
00048
|
BKID0000729
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240043038
|
|
TAI BHAGWAT MAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MADHA
|
MH-13-011-085-001/172
(KAVHE)
|
1813011000NRG24170120240124881
|
17/01/2024
|
TAI BHAGWAT MAKAR
|
1813011WL016244
|
TAI BHAGWAT MAKAR
|
00048
|
BKID0000729
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240043040
|
|
TAI BHAGWAT MAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MADHA
|
MH-13-011-085-001/233-A
(KAVHE)
|
1813011000NRG24170120240124879
|
17/01/2024
|
PANDURANG SHAHAJI KALE
|
1813011WL016243
|
PANDURANG SHAHAJI KALE
|
00048
|
BKID0000729
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240043037
|
|
PANDURANG SHAHAJI KALE
|
BANK OF INDIA(508505)
|
|
27
|
MADHA
|
MH-13-011-085-001/418
(KAVHE)
|
1813011000NRG24170120240124884
|
17/01/2024
|
PARMESHWAR AJINATH MAKAR
|
1813011WL016244
|
PARMESHWAR AJINATH MAKAR
|
00048
|
BKID0000729
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240043043
|
|
PARMESHWAR AJINATH MAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MADHA
|
MH-13-011-085-001/418
(KAVHE)
|
1813011000NRG24170120240124885
|
17/01/2024
|
PARMESHWAR AJINATH MAKAR
|
1813011WL016244
|
PARMESHWAR AJINATH MAKAR
|
00048
|
BKID0000729
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240043042
|
|
PARMESHWAR AJINATH MAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
29
|
MADHA
|
MH-13-011-065-001/331
(UJANI (M))
|
1813011000NRG24170120240124983
|
17/01/2024
|
MANGESH SANJAY LOKARE
|
1813011WL016261
|
MANGESH SANJAY LOKARE
|
00048
|
BKID0000731
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240043036
|
|
LOKARE MANGESH SANJAY
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
30
|
MADHA
|
MH-13-011-065-001/331
(UJANI (M))
|
1813011000NRG24170120240124982
|
17/01/2024
|
SANJAY PANDURANG LOKARE
|
1813011WL016261
|
SANJAY PANDURANG LOKARE
|
00048
|
BKID0000731
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240042980
|
|
SANJAY PANDURANG LOK
|
BANK OF BARODA(606985)
|
|
31
|
MADHA
|
MH-13-011-065-001/393
(UJANI (M))
|
1813011000NRG24170120240124985
|
17/01/2024
|
ANKUSH RAMCHANDRA LOKARE
|
1813011WL016261
|
ANKUSH RAMCHANDRA LOKARE
|
00048
|
BKID0000731
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240042976
|
|
MR ANKUSH RAMCHANDRA LOKARE
|
STATE BANK OF INDIA(508548)
|
|
32
|
MADHA
|
MH-13-011-065-001/431
(UJANI (M))
|
1813011000NRG24170120240124978
|
17/01/2024
|
MANDAKINI DATTATRAY PATIL
|
1813011WL016259
|
MANDAKINI DATTATRAY PATIL
|
00048
|
BKID0000731
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240042979
|
|
MANDAKINI DATTATRAY PATIL
|
THE BARAMATI SAHAKARI BANK LTD(607359)
|
|
33
|
MADHA
|
MH-13-011-065-001/431
(UJANI (M))
|
1813011000NRG24170120240124979
|
17/01/2024
|
SWAPNIL DATTATRAY PATIL
|
1813011WL016259
|
SWAPNIL DATTATRAY PATIL
|
00048
|
BKID0000731
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240042981
|
|
SWAPNIL DATTATRAY PATIL
|
BANK OF INDIA(508505)
|
|
34
|
MADHA
|
MH-13-011-065-001/653
(UJANI (M))
|
1813011000NRG24170120240124980
|
17/01/2024
|
BHARAT TATYA SABALE
|
1813011WL016260
|
BHARAT TATYA SABALE
|
00048
|
BKID0000731
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240042977
|
|
BHARAT TATYABA SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MADHA
|
MH-13-011-065-001/653
(UJANI (M))
|
1813011000NRG24170120240124981
|
17/01/2024
|
JAYASHRI BHARAT SABALE
|
1813011WL016260
|
JAYASHRI BHARAT SABALE
|
00048
|
BKID0000731
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240042978
|
|
BHARAT TATYA SABALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
36
|
MADHA
|
MH-13-011-045-001/53
(GHOTI)
|
1813011000NRG24170120240124861
|
17/01/2024
|
Koushlya Dattu Jadhav
|
1813011WL016238
|
Koushlya Dattu Jadhav
|
00048
|
BKID0000741
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240042983
|
|
KAOSHLYA DATTU JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
MADHA
|
MH-13-011-103-001/108-A
(PARITEWADI)
|
1813011000NRG24170120240125011
|
17/01/2024
|
PANDURANG RAJARAM KADAM
|
1813011WL016266
|
PANDURANG RAJARAM KADAM
|
00048
|
BKID0000741
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240043035
|
|
KADAN PANDURANG RAJARAM
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
38
|
MADHA
|
MH-13-011-103-001/74
(PARITEWADI)
|
1813011000NRG24160120240124785
|
17/01/2024
|
HARIDAS DEU KADAM
|
1813011WL016226
|
HARIDAS DEU KADAM
|
00048
|
BKID0000741
|
1518
|
1518
|
Processed
|
16/03/2024
|
|
A076240042982
|
|
HARIDAS DEU KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
39
|
MADHA
|
MH-13-011-045-001/410
(GHOTI)
|
1813011000NRG24170120240124874
|
17/01/2024
|
SAGAR ARJUN NAGTILAK
|
1813011WL016242
|
SAGAR ARJUN NAGTILAK
|
00051
|
MAHB0000201
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240043044
|
|
SAGAR ARJUN NAGTILAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
MADHA
|
MH-13-011-045-001/410
(GHOTI)
|
1813011000NRG24170120240124868
|
17/01/2024
|
SAGAR ARJUN NAGTILAK
|
1813011WL016241
|
SAGAR ARJUN NAGTILAK
|
00051
|
MAHB0000201
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240043045
|
|
SAGAR ARJUN NAGTILAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
41
|
MADHA
|
MH-13-011-045-001/112
(GHOTI)
|
1813011000NRG24170120240124862
|
17/01/2024
|
SATYWAN NIVRUTTI KHANDALE
|
1813011WL016239
|
SATYWAN NIVRUTTI KHANDALE
|
00089
|
CBIN0284831
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240043015
|
|
SATYAVAN NIVRUTI KHANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MADHA
|
MH-13-011-045-001/112
(GHOTI)
|
1813011000NRG24170120240124863
|
17/01/2024
|
vaishali satyawan khandale
|
1813011WL016239
|
vaishali satyawan khandale
|
00089
|
CBIN0284831
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240043016
|
|
Mr. VAISHALI SATYAWAN KHANDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MADHA
|
MH-13-011-045-001/415
(GHOTI)
|
1813011000NRG24170120240124875
|
17/01/2024
|
BALU BHAGAVAN PAWAR
|
1813011WL016242
|
BALU BHAGAVAN PAWAR
|
00089
|
CBIN0284831
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240042996
|
|
BALU BHAGVAN PAVAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
MADHA
|
MH-13-011-045-001/455
(GHOTI)
|
1813011000NRG24170120240124869
|
17/01/2024
|
Archana nagnath gaikwad
|
1813011WL016241
|
Archana nagnath gaikwad
|
00089
|
CBIN0284831
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240043019
|
|
Mrs. ARCHANA NAGNATH GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MADHA
|
MH-13-011-045-001/455
(GHOTI)
|
1813011000NRG24170120240124860
|
17/01/2024
|
Archana nagnath gaikwad
|
1813011WL016238
|
Archana nagnath gaikwad
|
00089
|
CBIN0284831
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240043018
|
|
Mrs. ARCHANA NAGNATH GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MADHA
|
MH-13-011-045-001/462
(GHOTI)
|
1813011000NRG24170120240124866
|
17/01/2024
|
VISHNU AMBADAS GHODAKE
|
1813011WL016240
|
VISHNU AMBADAS GHODAKE
|
00089
|
CBIN0284831
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240042999
|
|
Mr. VISHNU AMBADAS GHODAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MADHA
|
MH-13-011-045-001/499
(GHOTI)
|
1813011000NRG24170120240124864
|
17/01/2024
|
KUNDLIK KRUSHNA KHANDALE
|
1813011WL016239
|
KUNDLIK KRUSHNA KHANDALE
|
00089
|
CBIN0284831
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240043014
|
|
KUNDLIK KRUSHNA KHANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MADHA
|
MH-13-011-045-001/499
(GHOTI)
|
1813011000NRG24170120240124865
|
17/01/2024
|
NANDABAI KUNDLIK KHANDALE
|
1813011WL016239
|
NANDABAI KUNDLIK KHANDALE
|
00089
|
CBIN0284831
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240043017
|
|
Mrs. NANDABAI KUNDLIK KHANDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MADHA
|
MH-13-011-045-001/614
(GHOTI)
|
1813011000NRG24170120240124870
|
17/01/2024
|
dnyandeo rajaram ghodake
|
1813011WL016241
|
dnyandeo rajaram ghodake
|
00089
|
CBIN0284831
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240043008
|
|
DNYANDEV RAJARAM GHODKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
MADHA
|
MH-13-011-045-001/93
(GHOTI)
|
1813011000NRG24170120240124867
|
17/01/2024
|
MAHADEV MANOHAR MARATHE
|
1813011WL016240
|
MAHADEV MANOHAR MARATHE
|
00089
|
CBIN0284831
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240042994
|
|
MAHADEV MANOHAR MARATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MADHA
|
MH-13-011-045-001/93
(GHOTI)
|
1813011000NRG24170120240124876
|
17/01/2024
|
MAHADEV MANOHAR MARATHE
|
1813011WL016242
|
MAHADEV MANOHAR MARATHE
|
00089
|
CBIN0284831
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240042995
|
|
MAHADEV MANOHAR MARATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MADHA
|
MH-13-011-045-001/93
(GHOTI)
|
1813011000NRG24170120240124877
|
17/01/2024
|
RAMESH MANOHAR MARATHE
|
1813011WL016242
|
RAMESH MANOHAR MARATHE
|
00089
|
CBIN0284831
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240042997
|
|
RAMESH MANOHAR MARATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
53
|
MADHA
|
MH-13-011-103-001/622
(PARITEWADI)
|
1813011000NRG24170120240125012
|
17/01/2024
|
LAXMAN POPAT GORE
|
1813011WL016266
|
LAXMAN POPAT GORE
|
00152
|
HDFC0001811
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240043034
|
|
Mr. LAXMAN POPAT GORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
54
|
MADHA
|
MH-13-011-030-001/137
(NIMGAON (MA))
|
1813011000NRG24170120240125019
|
17/01/2024
|
Manisha Nilkanth Mukane
|
1813011WL016267
|
Manisha Nilkanth Mukane
|
00415
|
SBIN0000283
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240042998
|
|
MRS MANISHA NILKANTH MUKANE
|
STATE BANK OF INDIA(508548)
|
|
55
|
MADHA
|
MH-13-011-030-001/137
(NIMGAON (MA))
|
1813011000NRG24170120240125018
|
17/01/2024
|
Nilkanth Vitthal Mukane
|
1813011WL016267
|
Nilkanth Vitthal Mukane
|
00415
|
SBIN0000283
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240042991
|
|
MR NILKANTH VITTHAL MUKANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
56
|
MADHA
|
MH-13-011-103-001/653
(PARITEWADI)
|
1813011000NRG24160120240124789
|
17/01/2024
|
Priya Rajendra Gore
|
1813011WL016227
|
Priya Rajendra Gore
|
00415
|
SBIN0000446
|
1631
|
1631
|
Processed
|
16/03/2024
|
|
A076240043013
|
|
MISS PRIYA RAJENDRA GORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
|
57
|
MADHA
|
MH-13-011-065-001/392
(UJANI (M))
|
1813011000NRG24170120240124984
|
17/01/2024
|
RAJKUMAR LAXMAN LOKARE
|
1813011WL016261
|
RAJKUMAR LAXMAN LOKARE
|
00415
|
SBIN0002158
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240042992
|
|
RAJKUMAR LAXMAN LOKA
|
BANK OF BARODA(606985)
|
|
58
|
MADHA
|
MH-13-011-073-001/152
(SHIRAL (M))
|
1813011000NRG24170120240124986
|
17/01/2024
|
KAILAS LAXMAN SARWADE
|
1813011WL016262
|
KAILAS LAXMAN SARWADE
|
00415
|
SBIN0002158
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240043021
|
|
KAILAS LAXMAN SARWADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
59
|
MADHA
|
MH-13-011-032-001/456
(VENEGAON)
|
1813011000NRG24170120240124975
|
17/01/2024
|
KIRAN NAVNATH NALE
|
1813011WL016257
|
KIRAN NAVNATH NALE
|
00415
|
SBIN0004763
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240043048
|
|
MR KIRAN NAVNATH NALE
|
STATE BANK OF INDIA(508548)
|
|
60
|
MADHA
|
MH-13-011-032-001/484
(VENEGAON)
|
1813011000NRG24170120240124977
|
17/01/2024
|
MAHESH SHANTILAL LONDHE
|
1813011WL016258
|
MAHESH SHANTILAL LONDHE
|
00415
|
SBIN0004763
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240043020
|
|
MAHESH SHANTILAL LON
|
BANK OF BARODA(606985)
|
|
61
|
MADHA
|
MH-13-011-045-001/614
(GHOTI)
|
1813011000NRG24170120240124872
|
17/01/2024
|
Uttam Narayan Pawar
|
1813011WL016241
|
Uttam Narayan Pawar
|
00415
|
SBIN0004763
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240042993
|
|
UTTAM NARAYAN PAWAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
62
|
MADHA
|
MH-13-011-051-001/211
(CHINCHGAON)
|
1813011000NRG24170120240124858
|
17/01/2024
|
Amol Parmeshwar Sutkar
|
1813011WL016237
|
Amol Parmeshwar Sutkar
|
00415
|
SBIN0017507
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240043012
|
|
MR AMOL PARMESHWAR SUTKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MADHA
|
MH-13-011-051-001/651
(CHINCHGAON)
|
1813011000NRG24170120240124859
|
17/01/2024
|
Nita Suryakant Ubale
|
1813011WL016237
|
Nita Suryakant Ubale
|
00415
|
SBIN0017507
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240043000
|
|
MRS NITA SURYAKANT UBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
64
|
MADHA
|
MH-13-011-073-001/152
(SHIRAL (M))
|
1813011000NRG24170120240124987
|
17/01/2024
|
SONALI KAILAS SARWADE
|
1813011WL016262
|
SONALI KAILAS SARWADE
|
00468
|
UBIN0547026
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240043002
|
|
SONALI KAILAS SARAWADE
|
UNION BANK OF INDIA(508500)
|
|
65
|
MADHA
|
MH-13-011-108-001/229
(WADACHIWADI (UNDER TADAWALE)
|
1813011000NRG24170120240124970
|
17/01/2024
|
Rajashri Vilas Dhekale
|
1813011WL016256
|
Rajashri Vilas Dhekale
|
00468
|
UBIN0547026
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240043001
|
|
RAJASHREE VILAS DHEKLE
|
UNION BANK OF INDIA(508500)
|
|
66
|
MADHA
|
MH-13-011-108-001/230
(WADACHIWADI (UNDER TADAWALE)
|
1813011000NRG24170120240124971
|
17/01/2024
|
Varkush Vithoba Kanhere
|
1813011WL016256
|
Varkush Vithoba Kanhere
|
00468
|
UBIN0547026
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240042974
|
|
VARKUSH VITHOBA KANHERE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
67
|
MADHA
|
MH-13-011-030-001/101
(NIMGAON (MA))
|
1813011000NRG24170120240125014
|
17/01/2024
|
SHUKRACHARYA MADHUKAR MUKANE
|
1813011WL016267
|
SHUKRACHARYA MADHUKAR MUKANE
|
00468
|
UBIN0547093
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240043006
|
|
SHUKRACHARYA MADHUKAR MUKANE
|
UNION BANK OF INDIA(508500)
|
|
68
|
MADHA
|
MH-13-011-030-001/101
(NIMGAON (MA))
|
1813011000NRG24170120240125015
|
17/01/2024
|
SHUKRACHARYA MADHUKAR MUKANE
|
1813011WL016267
|
SHUKRACHARYA MADHUKAR MUKANE
|
00468
|
UBIN0547093
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240043007
|
|
SHUKRACHARYA MADHUKAR MUKANE
|
UNION BANK OF INDIA(508500)
|
|
69
|
MADHA
|
MH-13-011-030-001/137
(NIMGAON (MA))
|
1813011000NRG24170120240125016
|
17/01/2024
|
Vitthal Shankar Mukane
|
1813011WL016267
|
Vitthal Shankar Mukane
|
00468
|
UBIN0547093
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240043004
|
|
VITTHAL SHANKAR MUKANE
|
UNION BANK OF INDIA(508500)
|
|
70
|
MADHA
|
MH-13-011-030-001/137
(NIMGAON (MA))
|
1813011000NRG24170120240125017
|
17/01/2024
|
Vitthal Shankar Mukane
|
1813011WL016267
|
Vitthal Shankar Mukane
|
00468
|
UBIN0547093
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240043005
|
|
VITTHAL SHANKAR MUKANE
|
UNION BANK OF INDIA(508500)
|
|
71
|
MADHA
|
MH-13-011-099-001/122
(ROPALE)
|
1813011000NRG24170120240124992
|
17/01/2024
|
KISHOR BHIMRAO PATIL
|
1813011WL016263
|
KISHOR BHIMRAO PATIL
|
00468
|
UBIN0547093
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240043047
|
|
KISHOR BHIMRAV PATIL
|
UNION BANK OF INDIA(508500)
|
|
72
|
MADHA
|
MH-13-011-099-001/122
(ROPALE)
|
1813011000NRG24170120240124993
|
17/01/2024
|
KISHOR BHIMRAO PATIL
|
1813011WL016263
|
KISHOR BHIMRAO PATIL
|
00468
|
UBIN0547093
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240043046
|
|
KISHOR BHIMRAV PATIL
|
UNION BANK OF INDIA(508500)
|
|
73
|
MADHA
|
MH-13-011-099-001/23
(ROPALE)
|
1813011000NRG24170120240125001
|
17/01/2024
|
SHANKAR motiram patil
|
1813011WL016264
|
SHANKAR motiram patil
|
00468
|
UBIN0547093
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240043011
|
|
SHANKAR MOTIRAM PATIL
|
UNION BANK OF INDIA(508500)
|
|
74
|
MADHA
|
MH-13-011-099-001/23
(ROPALE)
|
1813011000NRG24170120240125002
|
17/01/2024
|
SHANKAR motiram patil
|
1813011WL016264
|
SHANKAR motiram patil
|
00468
|
UBIN0547093
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240043010
|
|
SHANKAR MOTIRAM PATIL
|
UNION BANK OF INDIA(508500)
|
|
75
|
MADHA
|
MH-13-011-099-001/27
(ROPALE)
|
1813011000NRG24170120240125003
|
17/01/2024
|
RAMRAV VASUDEV DOIFODE
|
1813011WL016264
|
RAMRAV VASUDEV DOIFODE
|
00468
|
UBIN0547093
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240043003
|
|
DOIFODE RAMRAO V
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
76
|
MADHA
|
MH-13-011-099-001/149
(ROPALE)
|
1813011000NRG24170120240124994
|
17/01/2024
|
SAMADHAN VISHWAS THORAT
|
1813011WL016263
|
SAMADHAN VISHWAS THORAT
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240043029
|
|
SAMADHAN VISHWAS THORAT
|
UNION BANK OF INDIA(508500)
|
|
77
|
MADHA
|
MH-13-011-099-001/168
(ROPALE)
|
1813011000NRG24170120240124996
|
17/01/2024
|
MANISHA VILAS BHANGE
|
1813011WL016263
|
MANISHA VILAS BHANGE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240043030
|
|
MANISHA VILAS BHANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
MADHA
|
MH-13-011-099-001/168
(ROPALE)
|
1813011000NRG24170120240124998
|
17/01/2024
|
MANISHA VILAS BHANGE
|
1813011WL016263
|
MANISHA VILAS BHANGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240043031
|
|
MANISHA VILAS BHANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
MADHA
|
MH-13-011-099-001/168
(ROPALE)
|
1813011000NRG24170120240124997
|
17/01/2024
|
VILAS EKNATH BHANGE
|
1813011WL016263
|
VILAS EKNATH BHANGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240043032
|
|
VILAS EKNATH BHANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
MADHA
|
MH-13-011-099-001/168
(ROPALE)
|
1813011000NRG24170120240124995
|
17/01/2024
|
VILAS EKNATH BHANGE
|
1813011WL016263
|
VILAS EKNATH BHANGE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240043033
|
|
VILAS EKNATH BHANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
81
|
MADHA
|
MH-13-011-099-001/1128
(ROPALE)
|
1813011000NRG24170120240124999
|
17/01/2024
|
ARUN KAMALAVANT KALE
|
1813011WL016264
|
ARUN KAMALAVANT KALE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240042969
|
|
ARUN KAMALAKAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MADHA
|
MH-13-011-099-001/1128
(ROPALE)
|
1813011000NRG24170120240125000
|
17/01/2024
|
ARUN KAMALAVANT KALE
|
1813011WL016264
|
ARUN KAMALAVANT KALE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240042970
|
|
ARUN KAMALAKAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140546
|
140546
|
|
|
|
|
|
|
|