|
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-13-005-082-001/1097
(WAFALE)
|
1813005000NRG24190520230005087
|
23/05/2023
|
RAJENDRA AUDUMBAR DADHE
|
1813005WL000893
|
RAJENDRA AUDUMBAR DADHE
|
00045
|
BARB0DBANGA
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230124556
|
|
RAJENDR AUDUMBAR DADHE
|
BANK OF BARODA(606985)
|
|
2
|
MOHOL
|
MH-13-005-082-001/1097
(WAFALE)
|
1813005000NRG24190520230005088
|
23/05/2023
|
SHALAN RAJENDRA DADHE
|
1813005WL000893
|
SHALAN RAJENDRA DADHE
|
00045
|
BARB0DBANGA
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230124557
|
|
SHALAN RAJENDRA DADHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
MOHOL
|
MH-13-005-047-001/1021
(PIRTAKALI)
|
1813005000NRG24220520230005236
|
23/05/2023
|
DNYANESHWAR SHATRUGAN KAMBALE
|
1813005WL000926
|
DNYANESHWAR SHATRUGAN KAMBALE
|
00048
|
BKID0000701
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230124359
|
|
Mr. Dnyaneshwar Shatrughn Kambale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
MOHOL
|
MH-13-005-001-001/1
(POKHARAPUR)
|
1813005000NRG24190520230005083
|
23/05/2023
|
Chandrakant Balu Kale
|
1813005WL000892
|
Chandrakant Balu Kale
|
00048
|
BKID0000719
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230124389
|
|
CHANDRAKANT BALU KALE
|
BANK OF INDIA(508505)
|
|
5
|
MOHOL
|
MH-13-005-001-001/1
(POKHARAPUR)
|
1813005000NRG24190520230005082
|
23/05/2023
|
Kondabai Balu Kale
|
1813005WL000892
|
Kondabai Balu Kale
|
00048
|
BKID0000719
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230124397
|
|
KONDABAI BALU KALE
|
BANK OF INDIA(508505)
|
|
6
|
MOHOL
|
MH-13-005-001-001/183
(POKHARAPUR)
|
1813005000NRG24190520230005084
|
23/05/2023
|
laxman balu kale
|
1813005WL000892
|
laxman balu kale
|
00048
|
BKID0000719
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230124361
|
|
LAKSHMAN BALU KALE
|
BANK OF INDIA(508505)
|
|
7
|
MOHOL
|
MH-13-005-001-001/363
(POKHARAPUR)
|
1813005000NRG24190520230005086
|
23/05/2023
|
sandip
|
1813005WL000892
|
sandip
|
00048
|
BKID0000719
|
1092
|
1092
|
Processed
|
26/05/2023
|
|
A145230124393
|
|
SANDIP AMBADAS MANE
|
BANK OF INDIA(508505)
|
|
8
|
MOHOL
|
MH-13-005-056-001/180
(WADACHIWADI)
|
1813005000NRG24190520230005080
|
23/05/2023
|
Parmeshwar Vishwanath Survase
|
1813005WL000891
|
Parmeshwar Vishwanath Survase
|
00048
|
BKID0000719
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230124383
|
|
PARMESHWAR VISHWANATH SURVASE
|
BANK OF INDIA(508505)
|
|
9
|
MOHOL
|
MH-13-005-056-001/694
(WADACHIWADI)
|
1813005000NRG24190520230005081
|
23/05/2023
|
CHANDRAKANT PANDURANG MHAMANE
|
1813005WL000891
|
CHANDRAKANT PANDURANG MHAMANE
|
00048
|
BKID0000719
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230124382
|
|
CHANDRAKANT PANDURAG MHAMANE
|
BANK OF INDIA(508505)
|
|
10
|
MOHOL
|
MH-13-005-059-001/110
(DHOKBABULGAON)
|
1813005000NRG24220520230005801
|
23/05/2023
|
Bharat Dagadu Kumbhar
|
1813005WL001011
|
Bharat Dagadu Kumbhar
|
00048
|
BKID0000719
|
1752
|
1752
|
Processed
|
26/05/2023
|
|
A145230124363
|
|
BHARAT DAGADU KUMBHAR
|
BANK OF INDIA(508505)
|
|
11
|
MOHOL
|
MH-13-005-059-001/110
(DHOKBABULGAON)
|
1813005000NRG24220520230005802
|
23/05/2023
|
Manoj Bharat Kumbhar
|
1813005WL001011
|
Manoj Bharat Kumbhar
|
00048
|
BKID0000719
|
1752
|
1752
|
Processed
|
26/05/2023
|
|
A145230124381
|
|
MANOJ BHARAT KUMBHAR
|
BANK OF INDIA(508505)
|
|
12
|
MOHOL
|
MH-13-005-059-001/123
(DHOKBABULGAON)
|
1813005000NRG24220520230005803
|
23/05/2023
|
Balkrishna Prahllad Kumbhar
|
1813005WL001011
|
Balkrishna Prahllad Kumbhar
|
00048
|
BKID0000719
|
1752
|
1752
|
Processed
|
26/05/2023
|
|
A145230124362
|
|
BALKRISHNA PRAHLLAD KUMBHAR
|
BANK OF INDIA(508505)
|
|
13
|
MOHOL
|
MH-13-005-059-001/197
(DHOKBABULGAON)
|
1813005000NRG24220520230005651
|
23/05/2023
|
CHAVAN MAHAWIR BHAGWAT
|
1813005WL000986
|
CHAVAN MAHAWIR BHAGWAT
|
00048
|
BKID0000719
|
1686
|
1686
|
Processed
|
26/05/2023
|
|
A145230124387
|
|
CHAVAN DNYANESHWAR Urf MAHAVIR BHAGAVAT
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
14
|
MOHOL
|
MH-13-005-059-001/197
(DHOKBABULGAON)
|
1813005000NRG24220520230005652
|
23/05/2023
|
SHAHIR BHAGWAT CHAVAN
|
1813005WL000986
|
SHAHIR BHAGWAT CHAVAN
|
00048
|
BKID0000719
|
1686
|
1686
|
Processed
|
26/05/2023
|
|
A145230124379
|
|
Chavan Shahir Bhagvat
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
15
|
MOHOL
|
MH-13-005-059-001/200
(DHOKBABULGAON)
|
1813005000NRG24220520230005813
|
23/05/2023
|
JYOTIBA MARUTI LOMATE
|
1813005WL001012
|
JYOTIBA MARUTI LOMATE
|
00048
|
BKID0000719
|
1722
|
1722
|
Processed
|
26/05/2023
|
|
A145230124369
|
|
JYOTIBA MARUTI LOMTO
|
BANK OF INDIA(508505)
|
|
16
|
MOHOL
|
MH-13-005-059-001/200
(DHOKBABULGAON)
|
1813005000NRG24220520230005811
|
23/05/2023
|
RUPABAI MARUTI LOMTE
|
1813005WL001012
|
RUPABAI MARUTI LOMTE
|
00048
|
BKID0000719
|
1722
|
1722
|
Processed
|
26/05/2023
|
|
A145230124370
|
|
RUPABAI MARUTI LOMTE
|
BANK OF INDIA(508505)
|
|
17
|
MOHOL
|
MH-13-005-059-001/200
(DHOKBABULGAON)
|
1813005000NRG24220520230005812
|
23/05/2023
|
SAMADHAN MARUTI LOMATE
|
1813005WL001012
|
SAMADHAN MARUTI LOMATE
|
00048
|
BKID0000719
|
1722
|
1722
|
Processed
|
26/05/2023
|
|
A145230124368
|
|
SAMADHAN MARUTI LOMTE
|
BANK OF INDIA(508505)
|
|
18
|
MOHOL
|
MH-13-005-059-001/207
(DHOKBABULGAON)
|
1813005000NRG24220520230005790
|
23/05/2023
|
Chandrakant Pandurang Mule
|
1813005WL001010
|
Chandrakant Pandurang Mule
|
00048
|
BKID0000719
|
1704
|
1704
|
Processed
|
26/05/2023
|
|
A145230124372
|
|
Mule Chandrakant Pandurang
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
19
|
MOHOL
|
MH-13-005-059-001/207
(DHOKBABULGAON)
|
1813005000NRG24220520230005791
|
23/05/2023
|
Mangal Prabhakar Mule
|
1813005WL001010
|
Mangal Prabhakar Mule
|
00048
|
BKID0000719
|
1704
|
1704
|
Processed
|
26/05/2023
|
|
A145230124367
|
|
MANGAL PRABHAKR MULE
|
BANK OF INDIA(508505)
|
|
20
|
MOHOL
|
MH-13-005-059-001/219
(DHOKBABULGAON)
|
1813005000NRG24220520230005806
|
23/05/2023
|
Kishor Shrimant Kumbhar
|
1813005WL001011
|
Kishor Shrimant Kumbhar
|
00048
|
BKID0000719
|
1752
|
1752
|
Processed
|
26/05/2023
|
|
A145230124364
|
|
KISHORE SHRIMANT KUMBHAR
|
BANK OF INDIA(508505)
|
|
21
|
MOHOL
|
MH-13-005-059-001/219
(DHOKBABULGAON)
|
1813005000NRG24220520230005804
|
23/05/2023
|
Mangal Shrimant Kumbhar
|
1813005WL001011
|
Mangal Shrimant Kumbhar
|
00048
|
BKID0000719
|
1752
|
1752
|
Processed
|
26/05/2023
|
|
A145230124365
|
|
MANGAL SHRIMANT KUMBHAR
|
BANK OF INDIA(508505)
|
|
22
|
MOHOL
|
MH-13-005-059-001/219
(DHOKBABULGAON)
|
1813005000NRG24220520230005805
|
23/05/2023
|
Yogesh Shrimant Kumbhar
|
1813005WL001011
|
Yogesh Shrimant Kumbhar
|
00048
|
BKID0000719
|
1752
|
1752
|
Processed
|
26/05/2023
|
|
A145230124378
|
|
YOGESH SHRIMANT KUMBHAR
|
BANK OF INDIA(508505)
|
|
23
|
MOHOL
|
MH-13-005-059-001/243
(DHOKBABULGAON)
|
1813005000NRG24220520230005653
|
23/05/2023
|
Kamal Gopal Pasle
|
1813005WL000986
|
Kamal Gopal Pasle
|
00048
|
BKID0000719
|
1686
|
1686
|
Processed
|
26/05/2023
|
|
A145230124374
|
|
pasale kamal gopal
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
24
|
MOHOL
|
MH-13-005-059-001/243
(DHOKBABULGAON)
|
1813005000NRG24220520230005654
|
23/05/2023
|
Santosh Gopal Pasle
|
1813005WL000986
|
Santosh Gopal Pasle
|
00048
|
BKID0000719
|
1686
|
1686
|
Processed
|
26/05/2023
|
|
A145230124376
|
|
SANTOSH GOPAL PASALE
|
BANK OF INDIA(508505)
|
|
25
|
MOHOL
|
MH-13-005-059-001/245
(DHOKBABULGAON)
|
1813005000NRG24220520230005656
|
23/05/2023
|
Ajinath Ankush Metkari
|
1813005WL000986
|
Ajinath Ankush Metkari
|
00048
|
BKID0000719
|
1686
|
1686
|
Processed
|
26/05/2023
|
|
A145230124366
|
|
AJINATH ANKUSH METKARI
|
BANK OF INDIA(508505)
|
|
26
|
MOHOL
|
MH-13-005-059-001/269
(DHOKBABULGAON)
|
1813005000NRG24220520230005807
|
23/05/2023
|
Gandu Murlidhar Kumbhar
|
1813005WL001011
|
Gandu Murlidhar Kumbhar
|
00048
|
BKID0000719
|
1752
|
1752
|
Processed
|
26/05/2023
|
|
A145230124384
|
|
GUNDU MURLIDHAR KUMBHAR
|
BANK OF INDIA(508505)
|
|
27
|
MOHOL
|
MH-13-005-059-001/344
(DHOKBABULGAON)
|
1813005000NRG24220520230005657
|
23/05/2023
|
MARUTI SONBA PASALE
|
1813005WL000986
|
MARUTI SONBA PASALE
|
00048
|
BKID0000719
|
1686
|
1686
|
Processed
|
26/05/2023
|
|
A145230124375
|
|
MARUTI SONBA PASALE
|
BANK OF INDIA(508505)
|
|
28
|
MOHOL
|
MH-13-005-059-001/354
(DHOKBABULGAON)
|
1813005000NRG24220520230005795
|
23/05/2023
|
Kiran Rajendra Mule
|
1813005WL001010
|
Kiran Rajendra Mule
|
00048
|
BKID0000719
|
1704
|
1704
|
Processed
|
26/05/2023
|
|
A145230124390
|
|
KIRAN RAJENDRA MULE
|
BANK OF INDIA(508505)
|
|
29
|
MOHOL
|
MH-13-005-059-001/354
(DHOKBABULGAON)
|
1813005000NRG24220520230005793
|
23/05/2023
|
Rajendra Limbaji Mule
|
1813005WL001010
|
Rajendra Limbaji Mule
|
00048
|
BKID0000719
|
1704
|
1704
|
Processed
|
26/05/2023
|
|
A145230124360
|
|
MULE RAJENDRA LIMBA
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
30
|
MOHOL
|
MH-13-005-059-001/354
(DHOKBABULGAON)
|
1813005000NRG24220520230005794
|
23/05/2023
|
Usha Rajendra Mule
|
1813005WL001010
|
Usha Rajendra Mule
|
00048
|
BKID0000719
|
1704
|
1704
|
Processed
|
26/05/2023
|
|
A145230124371
|
|
USHA RAJENDER MULE
|
BANK OF INDIA(508505)
|
|
31
|
MOHOL
|
MH-13-005-059-001/556
(DHOKBABULGAON)
|
1813005000NRG24220520230005808
|
23/05/2023
|
Babruvhan Dnyandev Narute
|
1813005WL001011
|
Babruvhan Dnyandev Narute
|
00048
|
BKID0000719
|
1752
|
1752
|
Processed
|
26/05/2023
|
|
A145230124388
|
|
BABRUVHAN DNYANDEV NARUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MOHOL
|
MH-13-005-059-001/679
(DHOKBABULGAON)
|
1813005000NRG24220520230005797
|
23/05/2023
|
Dipali Nana Mule
|
1813005WL001010
|
Dipali Nana Mule
|
00048
|
BKID0000719
|
1704
|
1704
|
Processed
|
26/05/2023
|
|
A145230124394
|
|
DIPALI NANA MULE
|
BANK OF INDIA(508505)
|
|
33
|
MOHOL
|
MH-13-005-059-001/679
(DHOKBABULGAON)
|
1813005000NRG24220520230005796
|
23/05/2023
|
Nana Chandrakant Mule
|
1813005WL001010
|
Nana Chandrakant Mule
|
00048
|
BKID0000719
|
1704
|
1704
|
Processed
|
26/05/2023
|
|
A145230124377
|
|
NANA CHANDRAKANT MULE
|
BANK OF INDIA(508505)
|
|
34
|
MOHOL
|
MH-13-005-059-001/681
(DHOKBABULGAON)
|
1813005000NRG24220520230005799
|
23/05/2023
|
Bai Manik Mule
|
1813005WL001010
|
Bai Manik Mule
|
00048
|
BKID0000719
|
1704
|
1704
|
Processed
|
26/05/2023
|
|
A145230124386
|
|
BAI MANIK MULE
|
BANK OF INDIA(508505)
|
|
35
|
MOHOL
|
MH-13-005-059-001/681
(DHOKBABULGAON)
|
1813005000NRG24220520230005798
|
23/05/2023
|
Manik Pandurang Mule
|
1813005WL001010
|
Manik Pandurang Mule
|
00048
|
BKID0000719
|
1704
|
1704
|
Processed
|
26/05/2023
|
|
A145230124392
|
|
MANIK PANDURANG MULE
|
BANK OF INDIA(508505)
|
|
36
|
MOHOL
|
MH-13-005-059-001/682
(DHOKBABULGAON)
|
1813005000NRG24220520230005800
|
23/05/2023
|
Prashant Manik Mule
|
1813005WL001010
|
Prashant Manik Mule
|
00048
|
BKID0000719
|
1704
|
1704
|
Processed
|
26/05/2023
|
|
A145230124391
|
|
PRASHANT MANIK MULE
|
BANK OF INDIA(508505)
|
|
37
|
MOHOL
|
MH-13-005-059-001/683
(DHOKBABULGAON)
|
1813005000NRG24220520230005809
|
23/05/2023
|
Ajit Gundu Kumbhar
|
1813005WL001011
|
Ajit Gundu Kumbhar
|
00048
|
BKID0000719
|
1752
|
1752
|
Processed
|
26/05/2023
|
|
A145230124385
|
|
AJIT GUNDUPANT KUMBHAR
|
BANK OF INDIA(508505)
|
|
38
|
MOHOL
|
MH-13-005-059-001/684
(DHOKBABULGAON)
|
1813005000NRG24220520230005810
|
23/05/2023
|
Mayuri Amol Bhange
|
1813005WL001011
|
Mayuri Amol Bhange
|
00048
|
BKID0000719
|
1752
|
1752
|
Processed
|
26/05/2023
|
|
A145230124398
|
|
MAYURI AMOL BHANGE
|
BANK OF INDIA(508505)
|
|
39
|
MOHOL
|
MH-13-005-059-001/694
(DHOKBABULGAON)
|
1813005000NRG24220520230005816
|
23/05/2023
|
LOMATE RAMESH SHIVAJI
|
1813005WL001012
|
LOMATE RAMESH SHIVAJI
|
00048
|
BKID0000719
|
1722
|
1722
|
Processed
|
26/05/2023
|
|
A145230124399
|
|
Lomate Ramesh Shivaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MOHOL
|
MH-13-005-059-001/694
(DHOKBABULGAON)
|
1813005000NRG24220520230005817
|
23/05/2023
|
MOHINI RAMESH LOMATE
|
1813005WL001012
|
MOHINI RAMESH LOMATE
|
00048
|
BKID0000719
|
1722
|
1722
|
Processed
|
26/05/2023
|
|
A145230124395
|
|
MOHINI RAMESH LOMATE
|
BANK OF INDIA(508505)
|
|
41
|
MOHOL
|
MH-13-005-059-001/694
(DHOKBABULGAON)
|
1813005000NRG24220520230005815
|
23/05/2023
|
UMESH SHIVAJI LOMATE
|
1813005WL001012
|
UMESH SHIVAJI LOMATE
|
00048
|
BKID0000719
|
1722
|
1722
|
Processed
|
26/05/2023
|
|
A145230124396
|
|
UMESH SHIVAJI LOMATE
|
BANK OF INDIA(508505)
|
|
42
|
MOHOL
|
MH-13-005-059-001/695
(DHOKBABULGAON)
|
1813005000NRG24220520230005820
|
23/05/2023
|
BHAGWAN DHANAJI LOMATE
|
1813005WL001012
|
BHAGWAN DHANAJI LOMATE
|
00048
|
BKID0000719
|
1722
|
1722
|
Processed
|
26/05/2023
|
|
A145230124380
|
|
DHANJAY APPA LOMTE.
|
BANK OF INDIA(508505)
|
|
43
|
MOHOL
|
MH-13-005-059-001/695
(DHOKBABULGAON)
|
1813005000NRG24220520230005819
|
23/05/2023
|
YOGESH DHANAJI LOMTE
|
1813005WL001012
|
YOGESH DHANAJI LOMTE
|
00048
|
BKID0000719
|
1722
|
1722
|
Processed
|
26/05/2023
|
|
A145230124373
|
|
YOGESH DHANAJI LOMTE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67188
|
67188
|
|
|
|
|
|
|
|
|
44
|
MOHOL
|
MH-13-005-003-001/57
(SHIRAPUR (M))
|
1813005000NRG24190520230005093
|
23/05/2023
|
NAVANATH KUNDALIK SAVANT
|
1813005WL000895
|
NAVANATH KUNDALIK SAVANT
|
00048
|
BKID0000721
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230124441
|
|
NAVANATH KUNDALIK SAVANT
|
BANK OF INDIA(508505)
|
|
45
|
MOHOL
|
MH-13-005-003-001/57
(SHIRAPUR (M))
|
1813005000NRG24190520230005094
|
23/05/2023
|
RUKMINI NAVNATH SAWANT
|
1813005WL000895
|
RUKMINI NAVNATH SAWANT
|
00048
|
BKID0000721
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230124431
|
|
RUKMINI NAVNATH SAWANT
|
BANK OF INDIA(508505)
|
|
46
|
MOHOL
|
MH-13-005-014-001/239-A
(ANKOLI)
|
1813005000NRG24220520230005578
|
23/05/2023
|
Tanaji Tukaram Jadhav
|
1813005WL000975
|
Tanaji Tukaram Jadhav
|
00048
|
BKID0000721
|
1722
|
1722
|
Rejected
|
25/05/2023
|
|
A145230124401
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
MOHOL
|
MH-13-005-014-001/347
(ANKOLI)
|
1813005000NRG24220520230005580
|
23/05/2023
|
BHARAT DNYANDEV PAWAR
|
1813005WL000975
|
BHARAT DNYANDEV PAWAR
|
00048
|
BKID0000721
|
1722
|
1722
|
Processed
|
26/05/2023
|
|
A145230124404
|
|
BHARAT DYNADEV PAWAR
|
BANK OF INDIA(508505)
|
|
48
|
MOHOL
|
MH-13-005-014-001/347-A
(ANKOLI)
|
1813005000NRG24220520230005581
|
23/05/2023
|
HARIDAS
|
1813005WL000975
|
HARIDAS
|
00048
|
BKID0000721
|
1722
|
1722
|
Processed
|
26/05/2023
|
|
A145230124402
|
|
HARIDAS DNYANDEO PAWAR
|
BANK OF INDIA(508505)
|
|
49
|
MOHOL
|
MH-13-005-014-001/631
(ANKOLI)
|
1813005000NRG24220520230005582
|
23/05/2023
|
sanjay jagnath pawar
|
1813005WL000975
|
sanjay jagnath pawar
|
00048
|
BKID0000721
|
1722
|
1722
|
Processed
|
26/05/2023
|
|
A145230124418
|
|
SANJAY JAGANATH PAWAR
|
BANK OF INDIA(508505)
|
|
50
|
MOHOL
|
MH-13-005-014-001/770
(ANKOLI)
|
1813005000NRG24220520230005584
|
23/05/2023
|
Bhairavnath Narhari Bhosale
|
1813005WL000975
|
Bhairavnath Narhari Bhosale
|
00048
|
BKID0000721
|
1722
|
1722
|
Processed
|
26/05/2023
|
|
A145230124400
|
|
MR BHAIRAVNATH NARHARI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHOL
|
MH-13-005-019-001/10
(WIRAWADE (BK))
|
1813005000NRG24190520230005103
|
23/05/2023
|
AJIT RAMKRUSHNA KUMBHAR
|
1813005WL000898
|
AJIT RAMKRUSHNA KUMBHAR
|
00048
|
BKID0000721
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230124420
|
|
KUMBHAR AJIT RAMKRUSHNA
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
52
|
MOHOL
|
MH-13-005-019-001/10
(WIRAWADE (BK))
|
1813005000NRG24190520230005104
|
23/05/2023
|
MANISHA AJIT KUMBHAR
|
1813005WL000898
|
MANISHA AJIT KUMBHAR
|
00048
|
BKID0000721
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230124426
|
|
MANISHA AJIT KUBHAR
|
BANK OF INDIA(508505)
|
|
53
|
MOHOL
|
MH-13-005-019-001/105
(WIRAWADE (BK))
|
1813005000NRG24190520230005105
|
23/05/2023
|
Balaji Dattatray Chavan
|
1813005WL000898
|
Balaji Dattatray Chavan
|
00048
|
BKID0000721
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230124424
|
|
BALAJI DATTARY CHAVHAN
|
BANK OF INDIA(508505)
|
|
54
|
MOHOL
|
MH-13-005-019-001/105
(WIRAWADE (BK))
|
1813005000NRG24190520230005106
|
23/05/2023
|
Vidya Balaji Chavan
|
1813005WL000898
|
Vidya Balaji Chavan
|
00048
|
BKID0000721
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230124413
|
|
VIDYA BALAJI CHAVAN
|
BANK OF INDIA(508505)
|
|
55
|
MOHOL
|
MH-13-005-019-001/137
(WIRAWADE (BK))
|
1813005000NRG24190520230005100
|
23/05/2023
|
Sarjerav Bhimrav Koli
|
1813005WL000897
|
Sarjerav Bhimrav Koli
|
00048
|
BKID0000721
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230124428
|
|
SARJERAV BHIMRAV KOLI
|
BANK OF INDIA(508505)
|
|
56
|
MOHOL
|
MH-13-005-019-001/137
(WIRAWADE (BK))
|
1813005000NRG24190520230005099
|
23/05/2023
|
Sujata Sarjerao Koli
|
1813005WL000897
|
Sujata Sarjerao Koli
|
00048
|
BKID0000721
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230124427
|
|
SUJATA SARJERAV KOLI
|
BANK OF INDIA(508505)
|
|
57
|
MOHOL
|
MH-13-005-019-001/198
(WIRAWADE (BK))
|
1813005000NRG24190520230005096
|
23/05/2023
|
CHHAYA KESHAV CHATAKE
|
1813005WL000896
|
CHHAYA KESHAV CHATAKE
|
00048
|
BKID0000721
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230124434
|
|
CHHAYA KESHAV CHATAKE
|
BANK OF INDIA(508505)
|
|
58
|
MOHOL
|
MH-13-005-019-001/198
(WIRAWADE (BK))
|
1813005000NRG24190520230005095
|
23/05/2023
|
KESHAV VITTHAL CHATKE
|
1813005WL000896
|
KESHAV VITTHAL CHATKE
|
00048
|
BKID0000721
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230124416
|
|
KESHAV VITTHAL CHATKE
|
BANK OF INDIA(508505)
|
|
59
|
MOHOL
|
MH-13-005-019-001/209
(WIRAWADE (BK))
|
1813005000NRG24190520230005101
|
23/05/2023
|
HaANMANT BHIMRAV KOLI
|
1813005WL000897
|
HaANMANT BHIMRAV KOLI
|
00048
|
BKID0000721
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230124429
|
|
HANMANT BHIMRAV KOLI
|
BANK OF INDIA(508505)
|
|
60
|
MOHOL
|
MH-13-005-019-001/209
(WIRAWADE (BK))
|
1813005000NRG24190520230005102
|
23/05/2023
|
KALYANI HANUMANT KOLI
|
1813005WL000897
|
KALYANI HANUMANT KOLI
|
00048
|
BKID0000721
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230124430
|
|
KALYANI HANUMANT KOLI
|
BANK OF INDIA(508505)
|
|
61
|
MOHOL
|
MH-13-005-019-001/842
(WIRAWADE (BK))
|
1813005000NRG24190520230005098
|
23/05/2023
|
SWATI MAHESH AWATADE
|
1813005WL000896
|
SWATI MAHESH AWATADE
|
00048
|
BKID0000721
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230124432
|
|
SWATI MAHESH AWATADE
|
BANK OF INDIA(508505)
|
|
62
|
MOHOL
|
MH-13-005-019-001/844
(WIRAWADE (BK))
|
1813005000NRG24190520230005107
|
23/05/2023
|
SURAJ DHONDISAHEB SHAIKH
|
1813005WL000898
|
SURAJ DHONDISAHEB SHAIKH
|
00048
|
BKID0000721
|
1092
|
1092
|
Processed
|
26/05/2023
|
|
A145230124421
|
|
SURAJ DHONDISAHEB SHAIKH
|
BANK OF INDIA(508505)
|
|
63
|
MOHOL
|
MH-13-005-044-001/10
(DADPUR)
|
1813005000NRG24190520230005076
|
23/05/2023
|
Tanaji Subrav Kamble
|
1813005WL000890
|
Tanaji Subrav Kamble
|
00048
|
BKID0000721
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230124411
|
|
TANAJI SUBRAV KAMBALE
|
BANK OF INDIA(508505)
|
|
64
|
MOHOL
|
MH-13-005-044-001/103
(DADPUR)
|
1813005000NRG24190520230005171
|
23/05/2023
|
Laxman Rama Gadekar
|
1813005WL000910
|
Laxman Rama Gadekar
|
00048
|
BKID0000721
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230124422
|
|
LAXMAN RAMA GADEKAR
|
BANK OF INDIA(508505)
|
|
65
|
MOHOL
|
MH-13-005-044-001/104
(DADPUR)
|
1813005000NRG24190520230005074
|
23/05/2023
|
DADA SAHADEO KALE
|
1813005WL000889
|
DADA SAHADEO KALE
|
00048
|
BKID0000721
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230124406
|
|
KALE DADA SAHADEV
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
66
|
MOHOL
|
MH-13-005-044-001/126
(DADPUR)
|
1813005000NRG24190520230005172
|
23/05/2023
|
PAIGAMBAR BABALALSHAIKH
|
1813005WL000910
|
PAIGAMBAR BABALALSHAIKH
|
00048
|
BKID0000721
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230124415
|
|
PAIGAMBAR BABALAL SHAIKH
|
BANK OF INDIA(508505)
|
|
67
|
MOHOL
|
MH-13-005-044-001/136
(DADPUR)
|
1813005000NRG24190520230005077
|
23/05/2023
|
SUJATA SHAMRAV KALE
|
1813005WL000890
|
SUJATA SHAMRAV KALE
|
00048
|
BKID0000721
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230124433
|
|
SUJATA SHAMRAV KALE
|
BANK OF INDIA(508505)
|
|
68
|
MOHOL
|
MH-13-005-044-001/161
(DADPUR)
|
1813005000NRG24190520230005078
|
23/05/2023
|
SAMBHAJI MAHADEV KALE
|
1813005WL000890
|
SAMBHAJI MAHADEV KALE
|
00048
|
BKID0000721
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230124417
|
|
KALE SAMBHAJI MAHADEV
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
69
|
MOHOL
|
MH-13-005-044-001/183
(DADPUR)
|
1813005000NRG24190520230005173
|
23/05/2023
|
Bhagwat Namdeo Survase
|
1813005WL000910
|
Bhagwat Namdeo Survase
|
00048
|
BKID0000721
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230124435
|
|
BHAGWAT NAMDEV SURVASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
MOHOL
|
MH-13-005-044-001/215
(DADPUR)
|
1813005000NRG24190520230005174
|
23/05/2023
|
APPA VILAS PATIL
|
1813005WL000910
|
APPA VILAS PATIL
|
00048
|
BKID0000721
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230124423
|
|
APPA VILAS PATIL
|
BANK OF INDIA(508505)
|
|
71
|
MOHOL
|
MH-13-005-044-001/412
(DADPUR)
|
1813005000NRG24190520230005079
|
23/05/2023
|
Noma Sambhaji Kale
|
1813005WL000890
|
Noma Sambhaji Kale
|
00048
|
BKID0000721
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230124408
|
|
NOMA SAMBHA JI KALE
|
BANK OF INDIA(508505)
|
|
72
|
MOHOL
|
MH-13-005-044-001/44
(DADPUR)
|
1813005000NRG24190520230005075
|
23/05/2023
|
Jitendra Sukhadev Kale
|
1813005WL000889
|
Jitendra Sukhadev Kale
|
00048
|
BKID0000721
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230124419
|
|
JITENDR SUKHADEV KALE
|
BANK OF INDIA(508505)
|
|
73
|
MOHOL
|
MH-13-005-061-001/1482
(KURUL)
|
1813005000NRG24190520230005110
|
23/05/2023
|
ANGAD DIPA RANDIVE
|
1813005WL000900
|
ANGAD DIPA RANDIVE
|
00048
|
BKID0000721
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230124412
|
|
ANGAD DIPA RANDIVE
|
BANK OF INDIA(508505)
|
|
74
|
MOHOL
|
MH-13-005-061-001/1482
(KURUL)
|
1813005000NRG24190520230005111
|
23/05/2023
|
DRAUPATI ANGAD RANDIVE
|
1813005WL000900
|
DRAUPATI ANGAD RANDIVE
|
00048
|
BKID0000721
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230124410
|
|
DRAUPATI ANGAD RANDIVE
|
BANK OF INDIA(508505)
|
|
75
|
MOHOL
|
MH-13-005-068-001/107
(KAMATI (BK))
|
1813005000NRG24220520230005601
|
23/05/2023
|
SUBASH DHANSIGH RATHOD
|
1813005WL000979
|
SUBASH DHANSIGH RATHOD
|
00048
|
BKID0000721
|
1752
|
1752
|
Processed
|
26/05/2023
|
|
A145230124407
|
|
SUBHASH DHANSINGHRATHOD
|
BANK OF INDIA(508505)
|
|
76
|
MOHOL
|
MH-13-005-068-001/422
(KAMATI (BK))
|
1813005000NRG24220520230005642
|
23/05/2023
|
Hemant
|
1813005WL000985
|
Hemant
|
00048
|
BKID0000721
|
1752
|
1752
|
Processed
|
26/05/2023
|
|
A145230124405
|
|
HEMANT NIVRUTTI BHOSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
MOHOL
|
MH-13-005-068-001/845
(KAMATI (BK))
|
1813005000NRG24220520230005606
|
23/05/2023
|
Navnath Aappasaheb Bhosale
|
1813005WL000979
|
Navnath Aappasaheb Bhosale
|
00048
|
BKID0000721
|
1752
|
1752
|
Processed
|
26/05/2023
|
|
A145230124409
|
|
NAVNATH APPASAHEB BHOSALE
|
BANK OF INDIA(508505)
|
|
78
|
MOHOL
|
MH-13-005-068-001/869
(KAMATI (BK))
|
1813005000NRG24220520230005608
|
23/05/2023
|
Mahadev Dhanaju Chavan
|
1813005WL000979
|
Mahadev Dhanaju Chavan
|
00048
|
BKID0000721
|
1752
|
1752
|
Processed
|
26/05/2023
|
|
A145230124414
|
|
MAHADEV DHANJU CHAVAN
|
BANK OF INDIA(508505)
|
|
79
|
MOHOL
|
MH-13-005-068-001/870
(KAMATI (BK))
|
1813005000NRG24220520230005609
|
23/05/2023
|
Hanmant Vishvnath Bhosale
|
1813005WL000979
|
Hanmant Vishvnath Bhosale
|
00048
|
BKID0000721
|
1752
|
1752
|
Processed
|
26/05/2023
|
|
A145230124403
|
|
HANAMANT VISHAWNATH BHOSALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57774
|
57774
|
|
|
|
|
|
|
|
|
80
|
MOHOL
|
MH-13-005-016-001/171
(YEWATI)
|
1813005000NRG24190520230005065
|
23/05/2023
|
RAJKUMAR SHAMRAO RANDIVE
|
1813005WL000887
|
RAJKUMAR SHAMRAO RANDIVE
|
00051
|
MAHB0000580
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230124470
|
|
Mr. RAJKUMAR SHAMRAO RANDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
MOHOL
|
MH-13-005-016-001/249
(YEWATI)
|
1813005000NRG24190520230005066
|
23/05/2023
|
GOPAL MAHADEO KUMBHAR
|
1813005WL000887
|
GOPAL MAHADEO KUMBHAR
|
00051
|
MAHB0000580
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230124468
|
|
Mr. GOPAL MAHADEO KUMBHAR
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
MOHOL
|
MH-13-005-016-001/249
(YEWATI)
|
1813005000NRG24190520230005067
|
23/05/2023
|
MAINA GOPAL KUMBHAR
|
1813005WL000887
|
MAINA GOPAL KUMBHAR
|
00051
|
MAHB0000580
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230124532
|
|
Mrs. MAINA GOPAL KUMBHAR
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
MOHOL
|
MH-13-005-016-001/83-A
(YEWATI)
|
1813005000NRG24190520230005068
|
23/05/2023
|
HARIDAS MAHADEO BHOSALE
|
1813005WL000887
|
HARIDAS MAHADEO BHOSALE
|
00051
|
MAHB0000580
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230124471
|
|
Mr. HARIDAS MAHADEV BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
MOHOL
|
MH-13-005-016-001/83-A
(YEWATI)
|
1813005000NRG24190520230005069
|
23/05/2023
|
SONALI HARIDAS BHOSALE
|
1813005WL000887
|
SONALI HARIDAS BHOSALE
|
00051
|
MAHB0000580
|
1092
|
1092
|
Rejected
|
25/05/2023
|
|
A145230124553
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
MOHOL
|
MH-13-005-020-001/1074
(PATKUL)
|
1813005000NRG24190520230005175
|
23/05/2023
|
Dattatray Sandipan Raut
|
1813005WL000911
|
Dattatray Sandipan Raut
|
00051
|
MAHB0000580
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230124536
|
|
Mr. Dattatray Sandipan Raut
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
MOHOL
|
MH-13-005-020-001/925
(PATKUL)
|
1813005000NRG24190520230005179
|
23/05/2023
|
Satyavan Khela Bhanavase
|
1813005WL000911
|
Satyavan Khela Bhanavase
|
00051
|
MAHB0000580
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230124535
|
|
Mr. SATYAVAN KHELA BHANAVASE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
MOHOL
|
MH-13-005-045-001/111
(PENUR)
|
1813005000NRG24220520230005780
|
23/05/2023
|
Gorakh Banda Kambale
|
1813005WL001009
|
Gorakh Banda Kambale
|
00051
|
MAHB0000580
|
1782
|
1782
|
Processed
|
26/05/2023
|
|
A145230124529
|
|
Mr. GORAKH BANDA KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
MOHOL
|
MH-13-005-045-001/1910
(PENUR)
|
1813005000NRG24190520230005070
|
23/05/2023
|
SIDDHESHWAR DIGAMBAR BHOSALE
|
1813005WL000888
|
SIDDHESHWAR DIGAMBAR BHOSALE
|
00051
|
MAHB0000580
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230124527
|
|
Mr. SIDDHESHWAR DIGAMBAR BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
MOHOL
|
MH-13-005-045-001/201
(PENUR)
|
1813005000NRG24220520230005781
|
23/05/2023
|
Nawaj Tajoddin Shaikh
|
1813005WL001009
|
Nawaj Tajoddin Shaikh
|
00051
|
MAHB0000580
|
1782
|
1782
|
Processed
|
26/05/2023
|
|
A145230124528
|
|
NAWAJ TASUDDIN SHAIKH
|
IDBI BANK(607095)
|
|
90
|
MOHOL
|
MH-13-005-045-001/208
(PENUR)
|
1813005000NRG24220520230005534
|
23/05/2023
|
INNUS DADASAHEB SHAIKH
|
1813005WL000969
|
INNUS DADASAHEB SHAIKH
|
00051
|
MAHB0000580
|
1782
|
1782
|
Processed
|
26/05/2023
|
|
A145230124469
|
|
Mr. INNUS DADASAHEB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
MOHOL
|
MH-13-005-045-001/268
(PENUR)
|
1813005000NRG24220520230005782
|
23/05/2023
|
Shankar Pandurang Bansode
|
1813005WL001009
|
Shankar Pandurang Bansode
|
00051
|
MAHB0000580
|
1782
|
1782
|
Processed
|
26/05/2023
|
|
A145230124525
|
|
SHANKAR PANDURANG BANSODE
|
ICICI BANK LTD(508534)
|
|
92
|
MOHOL
|
MH-13-005-045-001/288-A
(PENUR)
|
1813005000NRG24190520230005071
|
23/05/2023
|
KALIDAS SAUDAGAR PAKHRE
|
1813005WL000888
|
KALIDAS SAUDAGAR PAKHRE
|
00051
|
MAHB0000580
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230124526
|
|
Mr. Kalidas Saudagar Pakhre
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
MOHOL
|
MH-13-005-045-001/288-A
(PENUR)
|
1813005000NRG24190520230005073
|
23/05/2023
|
RADHIKA RAJU PAKHARE
|
1813005WL000888
|
RADHIKA RAJU PAKHARE
|
00051
|
MAHB0000580
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230124538
|
|
Mr. Radhika Raju Pakhare
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
MOHOL
|
MH-13-005-045-001/288-A
(PENUR)
|
1813005000NRG24190520230005072
|
23/05/2023
|
RAJU KALIDAS PAKHARE
|
1813005WL000888
|
RAJU KALIDAS PAKHARE
|
00051
|
MAHB0000580
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230124534
|
|
Mr. RAJU KALIDAS PAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
MOHOL
|
MH-13-005-045-001/309
(PENUR)
|
1813005000NRG24220520230005783
|
23/05/2023
|
Paigambar Mahamad Shaikh
|
1813005WL001009
|
Paigambar Mahamad Shaikh
|
00051
|
MAHB0000580
|
1782
|
1782
|
Processed
|
26/05/2023
|
|
A145230124466
|
|
Mr. PAIGAMBAR MAHAMMAD SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
MOHOL
|
MH-13-005-045-001/391
(PENUR)
|
1813005000NRG24220520230005535
|
23/05/2023
|
MAHADEV BAPU CHAVARE
|
1813005WL000969
|
MAHADEV BAPU CHAVARE
|
00051
|
MAHB0000580
|
1782
|
1782
|
Processed
|
26/05/2023
|
|
A145230124465
|
|
Mr. MAHADEV BAPU CHAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
MOHOL
|
MH-13-005-045-001/569-A
(PENUR)
|
1813005000NRG24220520230005784
|
23/05/2023
|
Bharat Haridas Kambale
|
1813005WL001009
|
Bharat Haridas Kambale
|
00051
|
MAHB0000580
|
1782
|
1782
|
Processed
|
26/05/2023
|
|
A145230124531
|
|
Mr. BHARAT HARIDAS KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
MOHOL
|
MH-13-005-045-001/636
(PENUR)
|
1813005000NRG24220520230005536
|
23/05/2023
|
Sulabha Rajendra Shende
|
1813005WL000969
|
Sulabha Rajendra Shende
|
00051
|
MAHB0000580
|
1782
|
1782
|
Processed
|
26/05/2023
|
|
A145230124542
|
|
Mrs. SULABHA RAJENDRA SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
MOHOL
|
MH-13-005-045-001/64
(PENUR)
|
1813005000NRG24220520230005594
|
23/05/2023
|
TANAJI SHIVAJI TALEKAR
|
1813005WL000978
|
TANAJI SHIVAJI TALEKAR
|
00051
|
MAHB0000580
|
1824
|
1824
|
Processed
|
26/05/2023
|
|
A145230124493
|
|
Mr. TANAJI SHIVAJI TALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
MOHOL
|
MH-13-005-045-001/712
(PENUR)
|
1813005000NRG24220520230005537
|
23/05/2023
|
Sanjay mahadev randive
|
1813005WL000969
|
Sanjay mahadev randive
|
00051
|
MAHB0000580
|
1782
|
1782
|
Processed
|
26/05/2023
|
|
A145230124467
|
|
Randive Sanjay Mahadev
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
101
|
MOHOL
|
MH-13-005-045-001/892
(PENUR)
|
1813005000NRG24220520230005538
|
23/05/2023
|
Balasaheb Narayan Chavare
|
1813005WL000969
|
Balasaheb Narayan Chavare
|
00051
|
MAHB0000580
|
1782
|
1782
|
Processed
|
26/05/2023
|
|
A145230124474
|
|
BALASHAEB NARAYAN CHAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
MOHOL
|
MH-13-005-045-001/892
(PENUR)
|
1813005000NRG24220520230005539
|
23/05/2023
|
Sunita Balasaheb Chavare
|
1813005WL000969
|
Sunita Balasaheb Chavare
|
00051
|
MAHB0000580
|
1782
|
1782
|
Processed
|
26/05/2023
|
|
A145230124543
|
|
Mrs. Sunita Balasaheb Chavare
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
MOHOL
|
MH-13-005-045-001/898
(PENUR)
|
1813005000NRG24220520230005596
|
23/05/2023
|
Amar Gorakh Mane
|
1813005WL000978
|
Amar Gorakh Mane
|
00051
|
MAHB0000580
|
1824
|
1824
|
Processed
|
26/05/2023
|
|
A145230124558
|
|
AMAR GORAKH MANE
|
ICICI BANK LTD(508534)
|
|
104
|
MOHOL
|
MH-13-005-045-001/898
(PENUR)
|
1813005000NRG24220520230005595
|
23/05/2023
|
Atul Gorakh Mane
|
1813005WL000978
|
Atul Gorakh Mane
|
00051
|
MAHB0000580
|
1824
|
1824
|
Processed
|
26/05/2023
|
|
A145230124554
|
|
MR ATUL GORAKH MANE
|
STATE BANK OF INDIA(508548)
|
|
105
|
MOHOL
|
MH-13-005-045-001/920
(PENUR)
|
1813005000NRG24220520230005540
|
23/05/2023
|
Avinash Nivrutti Chavare
|
1813005WL000969
|
Avinash Nivrutti Chavare
|
00051
|
MAHB0000580
|
1782
|
1782
|
Processed
|
26/05/2023
|
|
A145230124530
|
|
Mr. AVINASH NIVRUTTI CHAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
MOHOL
|
MH-13-005-045-001/920
(PENUR)
|
1813005000NRG24220520230005541
|
23/05/2023
|
Chaya Nivrutti Chavare
|
1813005WL000969
|
Chaya Nivrutti Chavare
|
00051
|
MAHB0000580
|
1782
|
1782
|
Processed
|
26/05/2023
|
|
A145230124494
|
|
CHAVARE CHHAYA NIVRUTTI
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
107
|
MOHOL
|
MH-13-005-045-001/962
(PENUR)
|
1813005000NRG24220520230005785
|
23/05/2023
|
Najima Mahamad Shaikh
|
1813005WL001009
|
Najima Mahamad Shaikh
|
00051
|
MAHB0000580
|
1782
|
1782
|
Processed
|
26/05/2023
|
|
A145230124495
|
|
Mrs. NAJMA MAHAMAD SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
MOHOL
|
MH-13-005-045-001/979
(PENUR)
|
1813005000NRG24220520230005786
|
23/05/2023
|
Dhanaji Gorakh Kambale
|
1813005WL001009
|
Dhanaji Gorakh Kambale
|
00051
|
MAHB0000580
|
1782
|
1782
|
Processed
|
26/05/2023
|
|
A145230124540
|
|
Mr. DHANAJI GORAKH KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
MOHOL
|
MH-13-005-045-001/987
(PENUR)
|
1813005000NRG24220520230005597
|
23/05/2023
|
Hanumant Pralhad Shembade
|
1813005WL000978
|
Hanumant Pralhad Shembade
|
00051
|
MAHB0000580
|
1824
|
1824
|
Processed
|
26/05/2023
|
|
A145230124559
|
|
Mr. HANUMANT PRALHAD SHEMBADE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
MOHOL
|
MH-13-005-045-001/988
(PENUR)
|
1813005000NRG24220520230005598
|
23/05/2023
|
Sachin Nagnath Chavare
|
1813005WL000978
|
Sachin Nagnath Chavare
|
00051
|
MAHB0000580
|
1824
|
1824
|
Processed
|
26/05/2023
|
|
A145230124555
|
|
Mr. SACHIN NAGNATH CHAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
MOHOL
|
MH-13-005-045-001/989
(PENUR)
|
1813005000NRG24220520230005599
|
23/05/2023
|
Bapurao Apparao Shembade
|
1813005WL000978
|
Bapurao Apparao Shembade
|
00051
|
MAHB0000580
|
1824
|
1824
|
Processed
|
26/05/2023
|
|
A145230124537
|
|
Mr. BAPURAO APPARAO SHEMBADE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
MOHOL
|
MH-13-005-045-001/990
(PENUR)
|
1813005000NRG24220520230005600
|
23/05/2023
|
Navnath Pandurang Shembade
|
1813005WL000978
|
Navnath Pandurang Shembade
|
00051
|
MAHB0000580
|
1824
|
1824
|
Processed
|
26/05/2023
|
|
A145230124541
|
|
Mr. NAVNATH PANDURANG SHEMBADE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
MOHOL
|
MH-13-005-045-001/991
(PENUR)
|
1813005000NRG24220520230005787
|
23/05/2023
|
Husenbasha Mahibub Shaikh
|
1813005WL001009
|
Husenbasha Mahibub Shaikh
|
00051
|
MAHB0000580
|
1782
|
1782
|
Processed
|
26/05/2023
|
|
A145230124473
|
|
Mr. HUSAINBASHA MAHIBUB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
MOHOL
|
MH-13-005-045-001/992
(PENUR)
|
1813005000NRG24220520230005788
|
23/05/2023
|
Sohel Ajij Shekh
|
1813005WL001009
|
Sohel Ajij Shekh
|
00051
|
MAHB0000580
|
1782
|
1782
|
Processed
|
26/05/2023
|
|
A145230124539
|
|
Mr. Sohel Ajij Shekh
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
MOHOL
|
MH-13-005-081-001/665
(KONHARI)
|
1813005000NRG24190520230005181
|
23/05/2023
|
JYOTI POPAT JADHAV
|
1813005WL000912
|
JYOTI POPAT JADHAV
|
00051
|
MAHB0000580
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230124533
|
|
JYOTI POPAT JADHAV
|
RATNAKAR BANK(607393)
|
|
116
|
MOHOL
|
MH-13-005-081-001/665
(KONHARI)
|
1813005000NRG24190520230005180
|
23/05/2023
|
POPAT MARUTI JADHAV
|
1813005WL000912
|
POPAT MARUTI JADHAV
|
00051
|
MAHB0000580
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230124472
|
|
Mr. POPAT MARUTI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63264
|
63264
|
|
|
|
|
|
|
|
|
117
|
MOHOL
|
MH-13-005-014-001/779
(ANKOLI)
|
1813005000NRG24220520230005586
|
23/05/2023
|
Appasaheb Tukaram Pawar
|
1813005WL000975
|
Appasaheb Tukaram Pawar
|
00114
|
YESB0SDC001
|
1722
|
1722
|
Processed
|
26/05/2023
|
|
A145230124443
|
|
APPASAHEB TUKARAM PAWAR
|
BANK OF INDIA(508505)
|
|
118
|
MOHOL
|
MH-13-005-020-001/400
(PATKUL)
|
1813005000NRG24190520230005177
|
23/05/2023
|
Dattatray Vithoba Pulujkar
|
1813005WL000911
|
Dattatray Vithoba Pulujkar
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230124437
|
|
Mr. DATTATRAY VITHOBA PULUJKAR
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
MOHOL
|
MH-13-005-024-001/544
(WATAWATE)
|
1813005000NRG24220520230005231
|
23/05/2023
|
Vaibhav Rajaram Behere
|
1813005WL000924
|
Vaibhav Rajaram Behere
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230124444
|
|
behere viabhav rajaram
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
120
|
MOHOL
|
MH-13-005-029-001/162
(SAWALESHWAR)
|
1813005000NRG24220520230005751
|
23/05/2023
|
Surekha Angad Chavare
|
1813005WL001006
|
Surekha Angad Chavare
|
00114
|
YESB0SDC001
|
1650
|
1650
|
Processed
|
26/05/2023
|
|
A145230124440
|
|
SUREKHA ANGAD CHOURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
MOHOL
|
MH-13-005-029-001/201
(SAWALESHWAR)
|
1813005000NRG24220520230005754
|
23/05/2023
|
Anita Balasaheb Gawade
|
1813005WL001006
|
Anita Balasaheb Gawade
|
00114
|
YESB0SDC001
|
1650
|
1650
|
Processed
|
26/05/2023
|
|
A145230124442
|
|
ANITA BALASAHEB GAVADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
MOHOL
|
MH-13-005-029-001/201
(SAWALESHWAR)
|
1813005000NRG24220520230005753
|
23/05/2023
|
Balasaheb Shrimant Gavade
|
1813005WL001006
|
Balasaheb Shrimant Gavade
|
00114
|
YESB0SDC001
|
1650
|
1650
|
Processed
|
26/05/2023
|
|
A145230124438
|
|
BALASO SHRIMANT GAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
MOHOL
|
MH-13-005-029-001/256
(SAWALESHWAR)
|
1813005000NRG24220520230005769
|
23/05/2023
|
HARIDAS GAJENDRA TEKALE
|
1813005WL001008
|
HARIDAS GAJENDRA TEKALE
|
00114
|
YESB0SDC001
|
1704
|
1704
|
Processed
|
26/05/2023
|
|
A145230124439
|
|
HARIDAS GAJENDRA TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MOHOL
|
MH-13-005-059-001/197
(DHOKBABULGAON)
|
1813005000NRG24220520230005650
|
23/05/2023
|
CHAVAN BHAGWAT LAXMAN
|
1813005WL000986
|
CHAVAN BHAGWAT LAXMAN
|
00114
|
YESB0SDC001
|
1686
|
1686
|
Processed
|
26/05/2023
|
|
A145230124448
|
|
CHAVAN BHAGWAT LAXMAN
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
125
|
MOHOL
|
MH-13-005-059-001/432
(DHOKBABULGAON)
|
1813005000NRG24220520230005814
|
23/05/2023
|
Shivaji Appa Lomate
|
1813005WL001012
|
Shivaji Appa Lomate
|
00114
|
YESB0SDC001
|
1722
|
1722
|
Processed
|
26/05/2023
|
|
A145230124447
|
|
SHIVAJI APPA LOMTE
|
BANK OF INDIA(508505)
|
|
126
|
MOHOL
|
MH-13-005-059-001/433
(DHOKBABULGAON)
|
1813005000NRG24220520230005662
|
23/05/2023
|
Anita Krishnadev Chavan
|
1813005WL000986
|
Anita Krishnadev Chavan
|
00114
|
YESB0SDC001
|
1686
|
1686
|
Processed
|
26/05/2023
|
|
A145230124451
|
|
CHAVAN ANITA KRISHNADEV
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
127
|
MOHOL
|
MH-13-005-059-001/433
(DHOKBABULGAON)
|
1813005000NRG24220520230005660
|
23/05/2023
|
Chavan Meera Nanasaheb
|
1813005WL000986
|
Chavan Meera Nanasaheb
|
00114
|
YESB0SDC001
|
1686
|
1686
|
Processed
|
26/05/2023
|
|
A145230124450
|
|
CHAVAN MEERA NANASAHEB
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
128
|
MOHOL
|
MH-13-005-059-001/433
(DHOKBABULGAON)
|
1813005000NRG24220520230005659
|
23/05/2023
|
Chavan SUbhdara Kabirdas
|
1813005WL000986
|
Chavan SUbhdara Kabirdas
|
00114
|
YESB0SDC001
|
1686
|
1686
|
Processed
|
26/05/2023
|
|
A145230124449
|
|
Chavan Subhadra Kuberdas
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
129
|
MOHOL
|
MH-13-005-059-001/433
(DHOKBABULGAON)
|
1813005000NRG24220520230005661
|
23/05/2023
|
Kurshndev Kuberdas Chavan
|
1813005WL000986
|
Kurshndev Kuberdas Chavan
|
00114
|
YESB0SDC001
|
1686
|
1686
|
Processed
|
26/05/2023
|
|
A145230124446
|
|
KRISHNADEO KUBERDAS CHAVAN
|
BANK OF INDIA(508505)
|
|
130
|
MOHOL
|
MH-13-005-059-001/433
(DHOKBABULGAON)
|
1813005000NRG24220520230005658
|
23/05/2023
|
Nanasaheb Kuberdas Chavan
|
1813005WL000986
|
Nanasaheb Kuberdas Chavan
|
00114
|
YESB0SDC001
|
1686
|
1686
|
Processed
|
26/05/2023
|
|
A145230124445
|
|
Chavan Nanasaheb Kuberdas
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23490
|
23490
|
|
|
|
|
|
|
|
|
131
|
MOHOL
|
MH-13-005-064-001/660
(SAUNDANE)
|
1813005000NRG24220520230005571
|
23/05/2023
|
Vishal Rajendra Mane
|
1813005WL000973
|
Vishal Rajendra Mane
|
00152
|
HDFC0000635
|
1704
|
1704
|
Processed
|
26/05/2023
|
|
A145230124521
|
|
MR VISHAL RAJENDRA MANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
132
|
MOHOL
|
MH-13-005-003-001/12
(SHIRAPUR (M))
|
1813005000NRG24190520230005089
|
23/05/2023
|
ASHA MOHAN GAVAHNE
|
1813005WL000894
|
ASHA MOHAN GAVAHNE
|
00165
|
IBKL0000593
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230124354
|
|
ASHA MOHAN GAVAHNE
|
IDBI BANK(607095)
|
|
133
|
MOHOL
|
MH-13-005-003-001/155
(SHIRAPUR (M))
|
1813005000NRG24190520230005090
|
23/05/2023
|
Siddheshwar Khanderao Chavan
|
1813005WL000894
|
Siddheshwar Khanderao Chavan
|
00165
|
IBKL0000593
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230124355
|
|
CHAVAN SIDDHESHWAR KHANDERAO
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
134
|
MOHOL
|
MH-13-005-003-001/33
(SHIRAPUR (M))
|
1813005000NRG24190520230005091
|
23/05/2023
|
GAVHANE MAHADEO VASANT
|
1813005WL000894
|
GAVHANE MAHADEO VASANT
|
00165
|
IBKL0000593
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230124522
|
|
GAVHANE MAHADEO VASANT
|
IDBI BANK(607095)
|
|
135
|
MOHOL
|
MH-13-005-003-001/84
(SHIRAPUR (M))
|
1813005000NRG24190520230005092
|
23/05/2023
|
DAJI SAHEBRAV GAVHANE
|
1813005WL000894
|
DAJI SAHEBRAV GAVHANE
|
00165
|
IBKL0000593
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230124357
|
|
Mr. DAJI SAHEBARAV GAVHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MOHOL
|
MH-13-005-019-001/842
(WIRAWADE (BK))
|
1813005000NRG24190520230005097
|
23/05/2023
|
MAHESH NAVNATH AVATADE
|
1813005WL000896
|
MAHESH NAVNATH AVATADE
|
00165
|
IBKL0000593
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230124524
|
|
AWATADE MAHESH NAVNATH
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
137
|
MOHOL
|
MH-13-005-047-001/1015
(PIRTAKALI)
|
1813005000NRG24220520230005234
|
23/05/2023
|
TANAJI GOVIND THITE
|
1813005WL000925
|
TANAJI GOVIND THITE
|
00165
|
IBKL0000593
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230124358
|
|
TANAJI GOVIND THITE
|
IDBI BANK(607095)
|
|
138
|
MOHOL
|
MH-13-005-068-001/340
(KAMATI (BK))
|
1813005000NRG24220520230005641
|
23/05/2023
|
Dhiraj Shivaji Jagtap
|
1813005WL000985
|
Dhiraj Shivaji Jagtap
|
00165
|
IBKL0000593
|
1752
|
1752
|
Processed
|
26/05/2023
|
|
A145230124523
|
|
JAGTAP DHIRAJ SHIVAJI
|
IDBI BANK(607095)
|
|
139
|
MOHOL
|
MH-13-005-068-001/856
(KAMATI (BK))
|
1813005000NRG24220520230005647
|
23/05/2023
|
Sunil Machindra Umate
|
1813005WL000985
|
Sunil Machindra Umate
|
00165
|
IBKL0000593
|
1752
|
1752
|
Processed
|
26/05/2023
|
|
A145230124356
|
|
SUNIL MACHINDRA UMATE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13059
|
13059
|
|
|
|
|
|
|
|
|
140
|
MOHOL
|
MH-13-005-001-001/183
(POKHARAPUR)
|
1813005000NRG24190520230005085
|
23/05/2023
|
Sunita Laxman Kale
|
1813005WL000892
|
Sunita Laxman Kale
|
00165
|
IBKL0001456
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230124436
|
|
SUNITA LAXMAN KALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
141
|
MOHOL
|
MH-13-005-014-001/290
(ANKOLI)
|
1813005000NRG24220520230005579
|
23/05/2023
|
sachin jaganath pawar
|
1813005WL000975
|
sachin jaganath pawar
|
00415
|
SBIN0000288
|
1722
|
1722
|
Processed
|
26/05/2023
|
|
A145230124499
|
|
MR SACHIN JAGANNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
MOHOL
|
MH-13-005-020-001/471
(PATKUL)
|
1813005000NRG24190520230005178
|
23/05/2023
|
Dattatray jalindar Gavali
|
1813005WL000911
|
Dattatray jalindar Gavali
|
00415
|
SBIN0000288
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230124498
|
|
Mr. DATTATRAYA JALINDAR GAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
MOHOL
|
MH-13-005-029-001/154
(SAWALESHWAR)
|
1813005000NRG24220520230005749
|
23/05/2023
|
Vijaykumar Ganpat Dharme
|
1813005WL001006
|
Vijaykumar Ganpat Dharme
|
00415
|
SBIN0000288
|
1650
|
1650
|
Processed
|
26/05/2023
|
|
A145230124512
|
|
MR VIJAYKUMAR GANPAT DHARME
|
STATE BANK OF INDIA(508548)
|
|
144
|
MOHOL
|
MH-13-005-029-001/248
(SAWALESHWAR)
|
1813005000NRG24220520230005768
|
23/05/2023
|
KAMALBAI GANPAT TEKALE
|
1813005WL001008
|
KAMALBAI GANPAT TEKALE
|
00415
|
SBIN0000288
|
1704
|
1704
|
Processed
|
26/05/2023
|
|
A145230124520
|
|
KAMAL GANPAT TEKALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
MOHOL
|
MH-13-005-029-001/498
(SAWALESHWAR)
|
1813005000NRG24220520230005757
|
23/05/2023
|
Rajabai Balasaheb Landage
|
1813005WL001006
|
Rajabai Balasaheb Landage
|
00415
|
SBIN0000288
|
1650
|
1650
|
Processed
|
26/05/2023
|
|
A145230124513
|
|
MRS RAJABAI BALASAHEB LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
146
|
MOHOL
|
MH-13-005-029-001/536
(SAWALESHWAR)
|
1813005000NRG24220520230005775
|
23/05/2023
|
Pratiksha Devidas Tekale
|
1813005WL001008
|
Pratiksha Devidas Tekale
|
00415
|
SBIN0000288
|
1704
|
1704
|
Processed
|
26/05/2023
|
|
A145230124514
|
|
MRS PRATIKSHA DEVIDAS TEKALE
|
STATE BANK OF INDIA(508548)
|
|
147
|
MOHOL
|
MH-13-005-029-001/537
(SAWALESHWAR)
|
1813005000NRG24220520230005776
|
23/05/2023
|
Pratibha Anil Avate
|
1813005WL001008
|
Pratibha Anil Avate
|
00415
|
SBIN0000288
|
1704
|
1704
|
Processed
|
26/05/2023
|
|
A145230124511
|
|
MRS PRATIBHA ANIL AVATE
|
STATE BANK OF INDIA(508548)
|
|
148
|
MOHOL
|
MH-13-005-029-001/807
(SAWALESHWAR)
|
1813005000NRG24220520230005779
|
23/05/2023
|
Sahadev Sidram Pujari
|
1813005WL001008
|
Sahadev Sidram Pujari
|
00415
|
SBIN0000288
|
1704
|
1704
|
Processed
|
26/05/2023
|
|
A145230124508
|
|
MR SAHADEV SIDRAM PUJARI
|
STATE BANK OF INDIA(508548)
|
|
149
|
MOHOL
|
MH-13-005-050-001/4
(HINGANI (N))
|
1813005000NRG24220520230005639
|
23/05/2023
|
ANITA SANTOSH MALI
|
1813005WL000984
|
ANITA SANTOSH MALI
|
00415
|
SBIN0000288
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230124507
|
|
MRS ANITA SANTOSH MALI
|
STATE BANK OF INDIA(508548)
|
|
150
|
MOHOL
|
MH-13-005-050-001/4
(HINGANI (N))
|
1813005000NRG24220520230005638
|
23/05/2023
|
SANTOSH SHANKAR MALI
|
1813005WL000984
|
SANTOSH SHANKAR MALI
|
00415
|
SBIN0000288
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230124504
|
|
MR SANTOSH SHANKAR MALI
|
STATE BANK OF INDIA(508548)
|
|
151
|
MOHOL
|
MH-13-005-064-001/177-A
(SAUNDANE)
|
1813005000NRG24220520230005560
|
23/05/2023
|
Suresh Ramchandra Bhanavase
|
1813005WL000973
|
Suresh Ramchandra Bhanavase
|
00415
|
SBIN0000288
|
1704
|
1704
|
Processed
|
26/05/2023
|
|
A145230124519
|
|
MR SURESH RAMCHANDRA BHANAVASE
|
STATE BANK OF INDIA(508548)
|
|
152
|
MOHOL
|
MH-13-005-064-001/177-A
(SAUNDANE)
|
1813005000NRG24220520230005561
|
23/05/2023
|
Umesh Ramchandra Bhanavase
|
1813005WL000973
|
Umesh Ramchandra Bhanavase
|
00415
|
SBIN0000288
|
1704
|
1704
|
Processed
|
26/05/2023
|
|
A145230124510
|
|
MR UMESH RAMCHANDRA BHANAVASE
|
STATE BANK OF INDIA(508548)
|
|
153
|
MOHOL
|
MH-13-005-064-001/209
(SAUNDANE)
|
1813005000NRG24220520230005563
|
23/05/2023
|
Mahesh Rajaram Vasekar
|
1813005WL000973
|
Mahesh Rajaram Vasekar
|
00415
|
SBIN0000288
|
1704
|
1704
|
Processed
|
26/05/2023
|
|
A145230124475
|
|
MR MAHESH RAJARAM VASEKAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
MOHOL
|
MH-13-005-064-001/209
(SAUNDANE)
|
1813005000NRG24220520230005562
|
23/05/2023
|
Rahul Rajaram Vasekar
|
1813005WL000973
|
Rahul Rajaram Vasekar
|
00415
|
SBIN0000288
|
1704
|
1704
|
Processed
|
26/05/2023
|
|
A145230124501
|
|
MR RAHUL RAJARAM VASEKAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
MOHOL
|
MH-13-005-064-001/216-A
(SAUNDANE)
|
1813005000NRG24220520230005566
|
23/05/2023
|
Priyanka Samashan Bhanvase
|
1813005WL000973
|
Priyanka Samashan Bhanvase
|
00415
|
SBIN0000288
|
1704
|
1704
|
Processed
|
26/05/2023
|
|
A145230124517
|
|
MISS PRIYANKA SAMADHAN BHANVASE
|
STATE BANK OF INDIA(508548)
|
|
156
|
MOHOL
|
MH-13-005-064-001/216-A
(SAUNDANE)
|
1813005000NRG24220520230005565
|
23/05/2023
|
Saadhan Pandurang Bhanavase
|
1813005WL000973
|
Saadhan Pandurang Bhanavase
|
00415
|
SBIN0000288
|
1704
|
1704
|
Processed
|
26/05/2023
|
|
A145230124509
|
|
MR SAMADHAN PANDURANG BHANAVASE
|
STATE BANK OF INDIA(508548)
|
|
157
|
MOHOL
|
MH-13-005-064-001/288
(SAUNDANE)
|
1813005000NRG24220520230005567
|
23/05/2023
|
Dnyandev Dadu Mali
|
1813005WL000973
|
Dnyandev Dadu Mali
|
00415
|
SBIN0000288
|
1704
|
1704
|
Processed
|
26/05/2023
|
|
A145230124516
|
|
DNYANDEV DADU MALI
|
UNION BANK OF INDIA(508500)
|
|
158
|
MOHOL
|
MH-13-005-064-001/316
(SAUNDANE)
|
1813005000NRG24220520230005821
|
23/05/2023
|
Anil Kisan Jadhav
|
1813005WL001013
|
Anil Kisan Jadhav
|
00415
|
SBIN0000288
|
1722
|
1722
|
Processed
|
26/05/2023
|
|
A145230124500
|
|
Jadhav Anil Kishan
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
159
|
MOHOL
|
MH-13-005-064-001/333
(SAUNDANE)
|
1813005000NRG24220520230005822
|
23/05/2023
|
Anand Pandurang Jadhav
|
1813005WL001013
|
Anand Pandurang Jadhav
|
00415
|
SBIN0000288
|
1722
|
1722
|
Processed
|
26/05/2023
|
|
A145230124506
|
|
MR ANAND PANDURANG JADHAV
|
STATE BANK OF INDIA(508548)
|
|
160
|
MOHOL
|
MH-13-005-064-001/559
(SAUNDANE)
|
1813005000NRG24220520230005826
|
23/05/2023
|
Laxmi Sambhaji Jadhav
|
1813005WL001013
|
Laxmi Sambhaji Jadhav
|
00415
|
SBIN0000288
|
1722
|
1722
|
Processed
|
26/05/2023
|
|
A145230124505
|
|
LAXMI SAMBHAJI JADHAV
|
BANK OF INDIA(508505)
|
|
161
|
MOHOL
|
MH-13-005-064-001/559
(SAUNDANE)
|
1813005000NRG24220520230005825
|
23/05/2023
|
Sambhaji Bhagwan Jadhav
|
1813005WL001013
|
Sambhaji Bhagwan Jadhav
|
00415
|
SBIN0000288
|
1722
|
1722
|
Processed
|
26/05/2023
|
|
A145230124496
|
|
MR SAMBHAJI BHAGWAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
162
|
MOHOL
|
MH-13-005-064-001/659
(SAUNDANE)
|
1813005000NRG24220520230005570
|
23/05/2023
|
Chaya Pandurang Bhanavase
|
1813005WL000973
|
Chaya Pandurang Bhanavase
|
00415
|
SBIN0000288
|
1704
|
1704
|
Processed
|
26/05/2023
|
|
A145230124518
|
|
MISS CHAYA PANDURANG BHANWASE
|
STATE BANK OF INDIA(508548)
|
|
163
|
MOHOL
|
MH-13-005-064-001/659
(SAUNDANE)
|
1813005000NRG24220520230005569
|
23/05/2023
|
Pandurang Vasudev Bhanavase
|
1813005WL000973
|
Pandurang Vasudev Bhanavase
|
00415
|
SBIN0000288
|
1704
|
1704
|
Processed
|
26/05/2023
|
|
A145230124502
|
|
MR PANDURANG VASUDEV MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38430
|
38430
|
|
|
|
|
|
|
|
|
164
|
MOHOL
|
MH-13-005-024-001/120
(WATAWATE)
|
1813005000NRG24220520230005228
|
23/05/2023
|
RANI EKNATH SARPALE
|
1813005WL000924
|
RANI EKNATH SARPALE
|
00415
|
SBIN0004746
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230124497
|
|
RANI EKANATH SARAPALE
|
IDBI BANK(607095)
|
|
165
|
MOHOL
|
MH-13-005-024-001/504
(WATAWATE)
|
1813005000NRG24220520230005229
|
23/05/2023
|
Narsinh Vyankayya Telang
|
1813005WL000924
|
Narsinh Vyankayya Telang
|
00415
|
SBIN0004746
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230124503
|
|
TELANG NARSING VYANKYA
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
166
|
MOHOL
|
MH-13-005-024-001/550
(WATAWATE)
|
1813005000NRG24220520230005232
|
23/05/2023
|
Dattatray Nagnath Tarte
|
1813005WL000924
|
Dattatray Nagnath Tarte
|
00415
|
SBIN0004746
|
1092
|
1092
|
Processed
|
26/05/2023
|
|
A145230124515
|
|
DATTATRAY NAGNATH TARTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
167
|
MOHOL
|
MH-13-005-050-001/549
(HINGANI (N))
|
1813005000NRG24220520230005633
|
23/05/2023
|
BALU MURLIDHAR ZENDAGE
|
1813005WL000983
|
BALU MURLIDHAR ZENDAGE
|
00468
|
UBIN0564257
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230124551
|
|
BALU MURLIDHAR ZENDAGE
|
BANK OF INDIA(508505)
|
|
168
|
MOHOL
|
MH-13-005-050-001/549
(HINGANI (N))
|
1813005000NRG24220520230005634
|
23/05/2023
|
BHAGIRATTI BALU ZENDAGE
|
1813005WL000983
|
BHAGIRATTI BALU ZENDAGE
|
00468
|
UBIN0564257
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230124549
|
|
BHAGIRATI BALU ZENDAGE
|
UNION BANK OF INDIA(508500)
|
|
169
|
MOHOL
|
MH-13-005-050-001/549
(HINGANI (N))
|
1813005000NRG24220520230005636
|
23/05/2023
|
CHAITALI SAMIR ZENDAGE
|
1813005WL000983
|
CHAITALI SAMIR ZENDAGE
|
00468
|
UBIN0564257
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230124552
|
|
CHAITALI SAMIR ZENDAGE
|
UNION BANK OF INDIA(508500)
|
|
170
|
MOHOL
|
MH-13-005-050-001/549
(HINGANI (N))
|
1813005000NRG24220520230005637
|
23/05/2023
|
DNYANEESHWAR BALASAHEB ZENDAGE
|
1813005WL000983
|
DNYANEESHWAR BALASAHEB ZENDAGE
|
00468
|
UBIN0564257
|
1092
|
1092
|
Processed
|
26/05/2023
|
|
A145230124548
|
|
DNYANESHWAR BALASAHEB ZENDAGE
|
AXIS BANK(607153)
|
|
171
|
MOHOL
|
MH-13-005-050-001/549
(HINGANI (N))
|
1813005000NRG24220520230005635
|
23/05/2023
|
SAMEER BALU ZENDAGE
|
1813005WL000983
|
SAMEER BALU ZENDAGE
|
00468
|
UBIN0564257
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230124550
|
|
SAMEER BALU ZENDAGE
|
UNION BANK OF INDIA(508500)
|
|
172
|
MOHOL
|
MH-13-005-064-001/288
(SAUNDANE)
|
1813005000NRG24220520230005568
|
23/05/2023
|
SHANKAR
|
1813005WL000973
|
SHANKAR
|
00468
|
UBIN0564257
|
1704
|
1704
|
Processed
|
26/05/2023
|
|
A145230124544
|
|
MR SHANKAR DNYANADEV MALI
|
STATE BANK OF INDIA(508548)
|
|
173
|
MOHOL
|
MH-13-005-064-001/352
(SAUNDANE)
|
1813005000NRG24220520230005824
|
23/05/2023
|
Jayshri Shivaji Jadhav
|
1813005WL001013
|
Jayshri Shivaji Jadhav
|
00468
|
UBIN0564257
|
1722
|
1722
|
Processed
|
26/05/2023
|
|
A145230124546
|
|
JAYASHRI SHIVAJI JADHAV
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
174
|
MOHOL
|
MH-13-005-064-001/352
(SAUNDANE)
|
1813005000NRG24220520230005823
|
23/05/2023
|
Shivaji Bhagwan Jadhav
|
1813005WL001013
|
Shivaji Bhagwan Jadhav
|
00468
|
UBIN0564257
|
1722
|
1722
|
Processed
|
26/05/2023
|
|
A145230124545
|
|
SHIVAJI BHAGWAN JADHAV
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
175
|
MOHOL
|
MH-13-005-064-001/559
(SAUNDANE)
|
1813005000NRG24220520230005827
|
23/05/2023
|
Suraj Sambhaji Jadhav
|
1813005WL001013
|
Suraj Sambhaji Jadhav
|
00468
|
UBIN0564257
|
861
|
861
|
Processed
|
26/05/2023
|
|
A145230124547
|
|
SURAJ SAMBHAJI JADHAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
176
|
MOHOL
|
MH-13-005-019-001/834
(WIRAWADE (BK))
|
1813005000NRG24190520230005108
|
23/05/2023
|
SANTOSH NAMDEV AWATADE
|
1813005WL000899
|
SANTOSH NAMDEV AWATADE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230124425
|
|
SANTOSH NAMDEV AWATADE
|
BANK OF INDIA(508505)
|
|
177
|
MOHOL
|
MH-13-005-029-001/153
(SAWALESHWAR)
|
1813005000NRG24220520230005748
|
23/05/2023
|
Santosh Kisan Lavate
|
1813005WL001006
|
Santosh Kisan Lavate
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
26/05/2023
|
|
A145230124460
|
|
SANTOSH KISAN LAWATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
MOHOL
|
MH-13-005-029-001/190
(SAWALESHWAR)
|
1813005000NRG24220520230005752
|
23/05/2023
|
Kaildas Mahaded Landage
|
1813005WL001006
|
Kaildas Mahaded Landage
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
26/05/2023
|
|
A145230124461
|
|
KAILDAS MAHADEO LANDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
MOHOL
|
MH-13-005-029-001/244
(SAWALESHWAR)
|
1813005000NRG24220520230005755
|
23/05/2023
|
Vilas Pandurang Aldar
|
1813005WL001006
|
Vilas Pandurang Aldar
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
26/05/2023
|
|
A145230124463
|
|
MR VILAS PANDURANG ALDAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
MOHOL
|
MH-13-005-029-001/256
(SAWALESHWAR)
|
1813005000NRG24220520230005770
|
23/05/2023
|
RANI HARIDAS TEKALE
|
1813005WL001008
|
RANI HARIDAS TEKALE
|
00540
|
BKID0WAINGB
|
1704
|
1704
|
Processed
|
26/05/2023
|
|
A145230124455
|
|
RANI HARI TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MOHOL
|
MH-13-005-029-001/458
(SAWALESHWAR)
|
1813005000NRG24220520230005771
|
23/05/2023
|
Maruti Ankush Urade
|
1813005WL001008
|
Maruti Ankush Urade
|
00540
|
BKID0WAINGB
|
1704
|
1704
|
Processed
|
26/05/2023
|
|
A145230124458
|
|
MARUTI ANKUSH URADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
MOHOL
|
MH-13-005-029-001/459
(SAWALESHWAR)
|
1813005000NRG24220520230005773
|
23/05/2023
|
Ambika Dashrat Urade
|
1813005WL001008
|
Ambika Dashrat Urade
|
00540
|
BKID0WAINGB
|
1704
|
1704
|
Processed
|
26/05/2023
|
|
A145230124462
|
|
AMBIKA DASHRAT URADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
MOHOL
|
MH-13-005-029-001/459
(SAWALESHWAR)
|
1813005000NRG24220520230005772
|
23/05/2023
|
Dasharath Ankush Urade
|
1813005WL001008
|
Dasharath Ankush Urade
|
00540
|
BKID0WAINGB
|
1704
|
1704
|
Processed
|
26/05/2023
|
|
A145230124456
|
|
DASHARATH ANKUSH URADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
MOHOL
|
MH-13-005-029-001/498
(SAWALESHWAR)
|
1813005000NRG24220520230005756
|
23/05/2023
|
Balasaheb Vajinath Landage
|
1813005WL001006
|
Balasaheb Vajinath Landage
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
26/05/2023
|
|
A145230124452
|
|
BALASAHEB VAIJINATH LANDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
MOHOL
|
MH-13-005-029-001/498
(SAWALESHWAR)
|
1813005000NRG24220520230005758
|
23/05/2023
|
Umesh Balasaheb Landage
|
1813005WL001006
|
Umesh Balasaheb Landage
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
26/05/2023
|
|
A145230124454
|
|
MR UMESH BALASAHEB LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
186
|
MOHOL
|
MH-13-005-029-001/508
(SAWALESHWAR)
|
1813005000NRG24220520230005759
|
23/05/2023
|
Dattatraya Arun Gawade
|
1813005WL001006
|
Dattatraya Arun Gawade
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
26/05/2023
|
|
A145230124457
|
|
DATTATRAY ARUN GAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
MOHOL
|
MH-13-005-029-001/79
(SAWALESHWAR)
|
1813005000NRG24220520230005777
|
23/05/2023
|
Santosh Dharma Gund
|
1813005WL001008
|
Santosh Dharma Gund
|
00540
|
BKID0WAINGB
|
1704
|
1704
|
Processed
|
26/05/2023
|
|
A145230124459
|
|
SANTOSH DHARMA GUND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
MOHOL
|
MH-13-005-029-001/800
(SAWALESHWAR)
|
1813005000NRG24220520230005778
|
23/05/2023
|
Dilip Gajendra Tekale
|
1813005WL001008
|
Dilip Gajendra Tekale
|
00540
|
BKID0WAINGB
|
1704
|
1704
|
Processed
|
26/05/2023
|
|
A145230124453
|
|
DILIP GAJENDRA TEKALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
MOHOL
|
MH-13-005-029-001/802
(SAWALESHWAR)
|
1813005000NRG24220520230005760
|
23/05/2023
|
Ramesh Dagadu Gund
|
1813005WL001006
|
Ramesh Dagadu Gund
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
26/05/2023
|
|
A145230124464
|
|
RAMESH DAGADU GUND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
MOHOL
|
MH-13-005-068-001/250
(KAMATI (BK))
|
1813005000NRG24220520230005602
|
23/05/2023
|
Bhimrao Dhansingh Rathod
|
1813005WL000979
|
Bhimrao Dhansingh Rathod
|
00540
|
BKID0WAINGB
|
1752
|
1752
|
Processed
|
26/05/2023
|
|
A145230124485
|
|
BHIMRAV DHANSING RATHOD
|
IDBI BANK(607095)
|
|
191
|
MOHOL
|
MH-13-005-068-001/340
(KAMATI (BK))
|
1813005000NRG24220520230005640
|
23/05/2023
|
Shivaji Bhau Jagtap
|
1813005WL000985
|
Shivaji Bhau Jagtap
|
00540
|
BKID0WAINGB
|
1752
|
1752
|
Processed
|
26/05/2023
|
|
A145230124483
|
|
Mr Shivaji B Jagtap
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
192
|
MOHOL
|
MH-13-005-068-001/57
(KAMATI (BK))
|
1813005000NRG24220520230005644
|
23/05/2023
|
Samadhan Ganpat Bhosale
|
1813005WL000985
|
Samadhan Ganpat Bhosale
|
00540
|
BKID0WAINGB
|
1752
|
1752
|
Processed
|
26/05/2023
|
|
A145230124488
|
|
SAMADHAN GANPAT BHOSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
MOHOL
|
MH-13-005-068-001/592
(KAMATI (BK))
|
1813005000NRG24220520230005645
|
23/05/2023
|
Samashan Nagnath Pawar
|
1813005WL000985
|
Samashan Nagnath Pawar
|
00540
|
BKID0WAINGB
|
1752
|
1752
|
Processed
|
26/05/2023
|
|
A145230124481
|
|
SAMADHAN NAGNATH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
MOHOL
|
MH-13-005-068-001/605
(KAMATI (BK))
|
1813005000NRG24220520230005603
|
23/05/2023
|
Baliram Bala Bhosale
|
1813005WL000979
|
Baliram Bala Bhosale
|
00540
|
BKID0WAINGB
|
1752
|
1752
|
Processed
|
26/05/2023
|
|
A145230124484
|
|
BALIRAM BALA BHOSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
MOHOL
|
MH-13-005-068-001/629
(KAMATI (BK))
|
1813005000NRG24220520230005605
|
23/05/2023
|
Appasaheb bala bhosle
|
1813005WL000979
|
Appasaheb bala bhosle
|
00540
|
BKID0WAINGB
|
1752
|
1752
|
Processed
|
26/05/2023
|
|
A145230124480
|
|
BHOSALE APPASAEB BALA
|
IDBI BANK(607095)
|
|
196
|
MOHOL
|
MH-13-005-068-001/840
(KAMATI (BK))
|
1813005000NRG24220520230005646
|
23/05/2023
|
Ganesh Machhindra Bhosale
|
1813005WL000985
|
Ganesh Machhindra Bhosale
|
00540
|
BKID0WAINGB
|
1752
|
1752
|
Processed
|
26/05/2023
|
|
A145230124487
|
|
GANESH MACHHINDRA BHOSALE
|
BANK OF INDIA(508505)
|
|
197
|
MOHOL
|
MH-13-005-068-001/849
(KAMATI (BK))
|
1813005000NRG24220520230005554
|
23/05/2023
|
Sachine Raghunath Kharade
|
1813005WL000972
|
Sachine Raghunath Kharade
|
00540
|
BKID0WAINGB
|
1152
|
1152
|
Processed
|
26/05/2023
|
|
A145230124492
|
|
SACHIN RAGHUNATH KHARADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
MOHOL
|
MH-13-005-068-001/849
(KAMATI (BK))
|
1813005000NRG24220520230005553
|
23/05/2023
|
Sadhana Sushant Kharade
|
1813005WL000972
|
Sadhana Sushant Kharade
|
00540
|
BKID0WAINGB
|
1152
|
1152
|
Processed
|
26/05/2023
|
|
A145230124490
|
|
SADHANA SUSHANT KHARADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
MOHOL
|
MH-13-005-068-001/849
(KAMATI (BK))
|
1813005000NRG24220520230005552
|
23/05/2023
|
Sushant Raghunath Kharade
|
1813005WL000972
|
Sushant Raghunath Kharade
|
00540
|
BKID0WAINGB
|
1152
|
1152
|
Processed
|
26/05/2023
|
|
A145230124486
|
|
SUSHANT RAGHUNATH KHARADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
MOHOL
|
MH-13-005-068-001/850
(KAMATI (BK))
|
1813005000NRG24220520230005555
|
23/05/2023
|
Radhika Hanmant Kharade
|
1813005WL000972
|
Radhika Hanmant Kharade
|
00540
|
BKID0WAINGB
|
1152
|
1152
|
Processed
|
26/05/2023
|
|
A145230124489
|
|
RADHIKA HANMANT KHARADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
MOHOL
|
MH-13-005-068-001/851
(KAMATI (BK))
|
1813005000NRG24220520230005556
|
23/05/2023
|
Ramchandra Shankar Kharade
|
1813005WL000972
|
Ramchandra Shankar Kharade
|
00540
|
BKID0WAINGB
|
1152
|
1152
|
Processed
|
26/05/2023
|
|
A145230124478
|
|
RAMCHANDRA SHANKAR KHARADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
MOHOL
|
MH-13-005-068-001/853
(KAMATI (BK))
|
1813005000NRG24220520230005557
|
23/05/2023
|
Vishnu Uddhav Kharade
|
1813005WL000972
|
Vishnu Uddhav Kharade
|
00540
|
BKID0WAINGB
|
1152
|
1152
|
Processed
|
26/05/2023
|
|
A145230124477
|
|
KHARADE VISHNU UDDHAV
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
203
|
MOHOL
|
MH-13-005-068-001/854
(KAMATI (BK))
|
1813005000NRG24220520230005559
|
23/05/2023
|
Raghunath Jagannath Kharade
|
1813005WL000972
|
Raghunath Jagannath Kharade
|
00540
|
BKID0WAINGB
|
1152
|
1152
|
Processed
|
26/05/2023
|
|
A145230124479
|
|
RAGHUNATH JAGANNATH KHARADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
204
|
MOHOL
|
MH-13-005-068-001/866
(KAMATI (BK))
|
1813005000NRG24220520230005648
|
23/05/2023
|
Dharmraj Maruti Pawar
|
1813005WL000985
|
Dharmraj Maruti Pawar
|
00540
|
BKID0WAINGB
|
1752
|
1752
|
Processed
|
26/05/2023
|
|
A145230124482
|
|
DHARMRAJ MARUTI PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
205
|
MOHOL
|
MH-13-005-068-001/867
(KAMATI (BK))
|
1813005000NRG24220520230005649
|
23/05/2023
|
Lakhan Gorakh Pawar
|
1813005WL000985
|
Lakhan Gorakh Pawar
|
00540
|
BKID0WAINGB
|
1752
|
1752
|
Processed
|
26/05/2023
|
|
A145230124476
|
|
LAKHAN GORAKH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MOHOL
|
MH-13-005-068-001/871
(KAMATI (BK))
|
1813005000NRG24220520230005610
|
23/05/2023
|
Parmeshwar Vishwanath Bhosale
|
1813005WL000979
|
Parmeshwar Vishwanath Bhosale
|
00540
|
BKID0WAINGB
|
1752
|
1752
|
Processed
|
26/05/2023
|
|
A145230124491
|
|
PARMESHWAR VISHWANATH BHOSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48723
|
48723
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
337386
|
337386
|
|
|
|
|
|
|
|