|
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-13-005-022-001/287
(MORAWANCHI)
|
1813005000NRG24060320240145793
|
13/03/2024
|
Sanjay Popat Sarvale
|
1813005WL019045
|
Sanjay Popat Sarvale
|
00032
|
UTIB0004558
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240221973
|
|
SANJAY POPAT SARWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
MOHOL
|
MH-13-005-022-001/287
(MORAWANCHI)
|
1813005000NRG24060320240145794
|
13/03/2024
|
Sanjay Popat Sarvale
|
1813005WL019045
|
Sanjay Popat Sarvale
|
00032
|
UTIB0004558
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240221974
|
|
SANJAY POPAT SARWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
MOHOL
|
MH-13-005-022-001/287
(MORAWANCHI)
|
1813005000NRG24080320240146633
|
13/03/2024
|
Sanjay Popat Sarvale
|
1813005WL019138
|
Sanjay Popat Sarvale
|
00032
|
UTIB0004558
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240221975
|
|
SANJAY POPAT SARWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
4
|
MOHOL
|
MH-13-005-007-001/123-A
(ADHEGAON)
|
1813005000NRG24090320240146923
|
13/03/2024
|
Sandeep Kalyan Dongare
|
1813005WL019172
|
Sandeep Kalyan Dongare
|
00048
|
BKID0000719
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240221782
|
|
SANDIP KALYAN DONGARE
|
BANK OF INDIA(508505)
|
|
5
|
MOHOL
|
MH-13-005-007-001/123-A
(ADHEGAON)
|
1813005000NRG24090320240146920
|
13/03/2024
|
Sandeep Kalyan Dongare
|
1813005WL019172
|
Sandeep Kalyan Dongare
|
00048
|
BKID0000719
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115240221783
|
|
SANDIP KALYAN DONGARE
|
BANK OF INDIA(508505)
|
|
6
|
MOHOL
|
MH-13-005-008-001/1021
(BHAMBEWADI)
|
1813005000NRG24080320240146615
|
13/03/2024
|
Anita Laxman Vaghchavare
|
1813005WL019137
|
Anita Laxman Vaghchavare
|
00048
|
BKID0000719
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240221789
|
|
ANITA LAXMAN VAGHCHAVARE
|
BANK OF INDIA(508505)
|
|
7
|
MOHOL
|
MH-13-005-008-001/1021
(BHAMBEWADI)
|
1813005000NRG24280220240141947
|
13/03/2024
|
Anita Laxman Vaghchavare
|
1813005WL018548
|
Anita Laxman Vaghchavare
|
00048
|
BKID0000719
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240221788
|
|
ANITA LAXMAN VAGHCHAVARE
|
BANK OF INDIA(508505)
|
|
8
|
MOHOL
|
MH-13-005-008-001/1021
(BHAMBEWADI)
|
1813005000NRG24280220240141959
|
13/03/2024
|
Anita Laxman Vaghchavare
|
1813005WL018549
|
Anita Laxman Vaghchavare
|
00048
|
BKID0000719
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240221787
|
|
ANITA LAXMAN VAGHCHAVARE
|
BANK OF INDIA(508505)
|
|
9
|
MOHOL
|
MH-13-005-008-001/1021
(BHAMBEWADI)
|
1813005000NRG24280220240141961
|
13/03/2024
|
Dnyaneshvar Laxman Vaghchavare
|
1813005WL018549
|
Dnyaneshvar Laxman Vaghchavare
|
00048
|
BKID0000719
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240221777
|
|
DNYANESHVAR LAXMAN VAGHCHAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOHOL
|
MH-13-005-008-001/1021
(BHAMBEWADI)
|
1813005000NRG24280220240141949
|
13/03/2024
|
Dnyaneshvar Laxman Vaghchavare
|
1813005WL018548
|
Dnyaneshvar Laxman Vaghchavare
|
00048
|
BKID0000719
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240221776
|
|
DNYANESHVAR LAXMAN VAGHCHAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOHOL
|
MH-13-005-008-001/1021
(BHAMBEWADI)
|
1813005000NRG24080320240146617
|
13/03/2024
|
Dnyaneshvar Laxman Vaghchavare
|
1813005WL019137
|
Dnyaneshvar Laxman Vaghchavare
|
00048
|
BKID0000719
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240221775
|
|
DNYANESHVAR LAXMAN VAGHCHAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOHOL
|
MH-13-005-008-001/16
(BHAMBEWADI)
|
1813005000NRG24080320240146618
|
13/03/2024
|
Dattatray Digambar Javale
|
1813005WL019137
|
Dattatray Digambar Javale
|
00048
|
BKID0000719
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240221784
|
|
DATTATRAY DIGAMBAR JAVALE
|
BANK OF INDIA(508505)
|
|
13
|
MOHOL
|
MH-13-005-008-001/16
(BHAMBEWADI)
|
1813005000NRG24280220240141950
|
13/03/2024
|
Dattatray Digambar Javale
|
1813005WL018548
|
Dattatray Digambar Javale
|
00048
|
BKID0000719
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240221786
|
|
DATTATRAY DIGAMBAR JAVALE
|
BANK OF INDIA(508505)
|
|
14
|
MOHOL
|
MH-13-005-008-001/16
(BHAMBEWADI)
|
1813005000NRG24280220240141962
|
13/03/2024
|
Dattatray Digambar Javale
|
1813005WL018549
|
Dattatray Digambar Javale
|
00048
|
BKID0000719
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240221785
|
|
DATTATRAY DIGAMBAR JAVALE
|
BANK OF INDIA(508505)
|
|
15
|
MOHOL
|
MH-13-005-008-001/991
(BHAMBEWADI)
|
1813005000NRG24280220240141955
|
13/03/2024
|
Rama Bayaji Vaghachavre
|
1813005WL018548
|
Rama Bayaji Vaghachavre
|
00048
|
BKID0000719
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240221759
|
|
Rama Bayaji waghachavare
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
16
|
MOHOL
|
MH-13-005-008-001/991
(BHAMBEWADI)
|
1813005000NRG24280220240141967
|
13/03/2024
|
Rama Bayaji Vaghachavre
|
1813005WL018549
|
Rama Bayaji Vaghachavre
|
00048
|
BKID0000719
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240221760
|
|
Rama Bayaji waghachavare
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
17
|
MOHOL
|
MH-13-005-022-001/268
(MORAWANCHI)
|
1813005000NRG24080320240146624
|
13/03/2024
|
Kavita Nagesh Chaudhari
|
1813005WL019138
|
Kavita Nagesh Chaudhari
|
00048
|
BKID0000719
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240221772
|
|
KAVITA NAGESH CHAUDHARI
|
BANK OF INDIA(508505)
|
|
18
|
MOHOL
|
MH-13-005-022-001/268
(MORAWANCHI)
|
1813005000NRG24060320240145774
|
13/03/2024
|
Kavita Nagesh Chaudhari
|
1813005WL019045
|
Kavita Nagesh Chaudhari
|
00048
|
BKID0000719
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240221774
|
|
KAVITA NAGESH CHAUDHARI
|
BANK OF INDIA(508505)
|
|
19
|
MOHOL
|
MH-13-005-022-001/268
(MORAWANCHI)
|
1813005000NRG24060320240145776
|
13/03/2024
|
Kavita Nagesh Chaudhari
|
1813005WL019045
|
Kavita Nagesh Chaudhari
|
00048
|
BKID0000719
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240221773
|
|
KAVITA NAGESH CHAUDHARI
|
BANK OF INDIA(508505)
|
|
20
|
MOHOL
|
MH-13-005-022-001/268
(MORAWANCHI)
|
1813005000NRG24060320240145775
|
13/03/2024
|
Nagesh Maharudra ChauDhari
|
1813005WL019045
|
Nagesh Maharudra ChauDhari
|
00048
|
BKID0000719
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240221762
|
|
NAGESH MAHARUDRA CHAUDHARI
|
BANK OF INDIA(508505)
|
|
21
|
MOHOL
|
MH-13-005-022-001/268
(MORAWANCHI)
|
1813005000NRG24060320240145773
|
13/03/2024
|
Nagesh Maharudra ChauDhari
|
1813005WL019045
|
Nagesh Maharudra ChauDhari
|
00048
|
BKID0000719
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240221761
|
|
NAGESH MAHARUDRA CHAUDHARI
|
BANK OF INDIA(508505)
|
|
22
|
MOHOL
|
MH-13-005-022-001/268
(MORAWANCHI)
|
1813005000NRG24080320240146623
|
13/03/2024
|
Nagesh Maharudra ChauDhari
|
1813005WL019138
|
Nagesh Maharudra ChauDhari
|
00048
|
BKID0000719
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240221763
|
|
NAGESH MAHARUDRA CHAUDHARI
|
BANK OF INDIA(508505)
|
|
23
|
MOHOL
|
MH-13-005-022-001/282
(MORAWANCHI)
|
1813005000NRG24080320240146629
|
13/03/2024
|
Rokade Pandurang Ambadas
|
1813005WL019138
|
Rokade Pandurang Ambadas
|
00048
|
BKID0000719
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240221764
|
|
PANDURANG AMBADAS ROKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
MOHOL
|
MH-13-005-022-001/282
(MORAWANCHI)
|
1813005000NRG24060320240145785
|
13/03/2024
|
Rokade Pandurang Ambadas
|
1813005WL019045
|
Rokade Pandurang Ambadas
|
00048
|
BKID0000719
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240221765
|
|
PANDURANG AMBADAS ROKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
MOHOL
|
MH-13-005-022-001/282
(MORAWANCHI)
|
1813005000NRG24060320240145786
|
13/03/2024
|
Rokade Pandurang Ambadas
|
1813005WL019045
|
Rokade Pandurang Ambadas
|
00048
|
BKID0000719
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240221766
|
|
PANDURANG AMBADAS ROKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
MOHOL
|
MH-13-005-054-001/10
(NANDGAON)
|
1813005000NRG24060320240145625
|
13/03/2024
|
AKASH BALU DESHMUKH
|
1813005WL019018
|
AKASH BALU DESHMUKH
|
00048
|
BKID0000719
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115240221791
|
|
MR AKASH BALU DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHOL
|
MH-13-005-054-001/10
(NANDGAON)
|
1813005000NRG24080320240146600
|
13/03/2024
|
AKASH BALU DESHMUKH
|
1813005WL019136
|
AKASH BALU DESHMUKH
|
00048
|
BKID0000719
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115240221790
|
|
MR AKASH BALU DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHOL
|
MH-13-005-054-001/137
(NANDGAON)
|
1813005000NRG24060320240145627
|
13/03/2024
|
Prajkta Shrikant Deshmukh
|
1813005WL019018
|
Prajkta Shrikant Deshmukh
|
00048
|
BKID0000719
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115240221769
|
|
Prajkta Shrikant Deshmukh
|
INDUSIND BANK(607189)
|
|
29
|
MOHOL
|
MH-13-005-054-001/141
(NANDGAON)
|
1813005000NRG24060320240145632
|
13/03/2024
|
Gopal Vitthal Chaugule
|
1813005WL019018
|
Gopal Vitthal Chaugule
|
00048
|
BKID0000719
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115240221767
|
|
GOPAL VITTHAL CHAUGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MOHOL
|
MH-13-005-054-001/141
(NANDGAON)
|
1813005000NRG24080320240146606
|
13/03/2024
|
Gopal Vitthal Chaugule
|
1813005WL019136
|
Gopal Vitthal Chaugule
|
00048
|
BKID0000719
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115240221768
|
|
GOPAL VITTHAL CHAUGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MOHOL
|
MH-13-005-054-001/142
(NANDGAON)
|
1813005000NRG24080320240146607
|
13/03/2024
|
Ganesh Gorakh Chougule
|
1813005WL019136
|
Ganesh Gorakh Chougule
|
00048
|
BKID0000719
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115240221771
|
|
CHAUGULE GANESH GORAKH
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
32
|
MOHOL
|
MH-13-005-054-001/142
(NANDGAON)
|
1813005000NRG24060320240145633
|
13/03/2024
|
Ganesh Gorakh Chougule
|
1813005WL019018
|
Ganesh Gorakh Chougule
|
00048
|
BKID0000719
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115240221770
|
|
CHAUGULE GANESH GORAKH
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
33
|
MOHOL
|
MH-13-005-054-001/85
(NANDGAON)
|
1813005000NRG24060320240145636
|
13/03/2024
|
Nitin Laxman Maske
|
1813005WL019018
|
Nitin Laxman Maske
|
00048
|
BKID0000719
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115240221781
|
|
NITIN LAXMAN MASKE
|
BANK OF INDIA(508505)
|
|
34
|
MOHOL
|
MH-13-005-054-001/85
(NANDGAON)
|
1813005000NRG24080320240146610
|
13/03/2024
|
Nitin Laxman Maske
|
1813005WL019136
|
Nitin Laxman Maske
|
00048
|
BKID0000719
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115240221780
|
|
NITIN LAXMAN MASKE
|
BANK OF INDIA(508505)
|
|
35
|
MOHOL
|
MH-13-005-054-001/90
(NANDGAON)
|
1813005000NRG24080320240146611
|
13/03/2024
|
BALU BABU DESHMUKH
|
1813005WL019136
|
BALU BABU DESHMUKH
|
00048
|
BKID0000719
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115240221779
|
|
BALU BABU DESHMUKH
|
BANK OF INDIA(508505)
|
|
36
|
MOHOL
|
MH-13-005-054-001/90
(NANDGAON)
|
1813005000NRG24060320240145637
|
13/03/2024
|
BALU BABU DESHMUKH
|
1813005WL019018
|
BALU BABU DESHMUKH
|
00048
|
BKID0000719
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115240221778
|
|
BALU BABU DESHMUKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57270
|
57270
|
|
|
|
|
|
|
|
|
37
|
MOHOL
|
MH-13-005-008-001/1020
(BHAMBEWADI)
|
1813005000NRG24080320240146612
|
13/03/2024
|
Govind Akaru Pawar
|
1813005WL019137
|
Govind Akaru Pawar
|
00048
|
BKID0000721
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240221792
|
|
GOVIND AKKRU PAWAR
|
BANK OF INDIA(508505)
|
|
38
|
MOHOL
|
MH-13-005-008-001/1020
(BHAMBEWADI)
|
1813005000NRG24280220240141956
|
13/03/2024
|
Govind Akaru Pawar
|
1813005WL018549
|
Govind Akaru Pawar
|
00048
|
BKID0000721
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240221794
|
|
GOVIND AKKRU PAWAR
|
BANK OF INDIA(508505)
|
|
39
|
MOHOL
|
MH-13-005-008-001/1020
(BHAMBEWADI)
|
1813005000NRG24280220240141944
|
13/03/2024
|
Govind Akaru Pawar
|
1813005WL018548
|
Govind Akaru Pawar
|
00048
|
BKID0000721
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240221793
|
|
GOVIND AKKRU PAWAR
|
BANK OF INDIA(508505)
|
|
40
|
MOHOL
|
MH-13-005-008-001/1020
(BHAMBEWADI)
|
1813005000NRG24280220240141945
|
13/03/2024
|
Shamal Govind Pawar
|
1813005WL018548
|
Shamal Govind Pawar
|
00048
|
BKID0000721
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240221803
|
|
SHAMAL GOVIND PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MOHOL
|
MH-13-005-008-001/1020
(BHAMBEWADI)
|
1813005000NRG24280220240141957
|
13/03/2024
|
Shamal Govind Pawar
|
1813005WL018549
|
Shamal Govind Pawar
|
00048
|
BKID0000721
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240221804
|
|
SHAMAL GOVIND PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MOHOL
|
MH-13-005-008-001/1020
(BHAMBEWADI)
|
1813005000NRG24080320240146613
|
13/03/2024
|
Shamal Govind Pawar
|
1813005WL019137
|
Shamal Govind Pawar
|
00048
|
BKID0000721
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240221805
|
|
SHAMAL GOVIND PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MOHOL
|
MH-13-005-044-001/104
(DADPUR)
|
1813005000NRG24280220240141939
|
13/03/2024
|
DADA SAHADEO KALE
|
1813005WL018547
|
DADA SAHADEO KALE
|
00048
|
BKID0000721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240221797
|
|
KALE DADA SAHADEV
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
44
|
MOHOL
|
MH-13-005-044-001/11
(DADPUR)
|
1813005000NRG24280220240141940
|
13/03/2024
|
Hausabai Avatade
|
1813005WL018547
|
Hausabai Avatade
|
00048
|
BKID0000721
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240221802
|
|
AVATADE HAUSABAI DATTATRAY
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
45
|
MOHOL
|
MH-13-005-044-001/135
(DADPUR)
|
1813005000NRG24080320240146671
|
13/03/2024
|
Ramesh Digambar Pawar
|
1813005WL019141
|
Ramesh Digambar Pawar
|
00048
|
BKID0000721
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240221801
|
|
RAMESH DIGAMDAR PAWAR
|
BANK OF INDIA(508505)
|
|
46
|
MOHOL
|
MH-13-005-044-001/199
(DADPUR)
|
1813005000NRG24280220240141941
|
13/03/2024
|
Navnath Nivrutti Kale
|
1813005WL018547
|
Navnath Nivrutti Kale
|
00048
|
BKID0000721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240221795
|
|
NAVNATH NIVRUTTI KALE
|
BANK OF INDIA(508505)
|
|
47
|
MOHOL
|
MH-13-005-044-001/20
(DADPUR)
|
1813005000NRG24280220240141942
|
13/03/2024
|
Rakhamaji Dnyanba Kamble
|
1813005WL018547
|
Rakhamaji Dnyanba Kamble
|
00048
|
BKID0000721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240221796
|
|
RAKHAMAJI DNYANOBA KAMBLE
|
BANK OF INDIA(508505)
|
|
48
|
MOHOL
|
MH-13-005-044-001/44
(DADPUR)
|
1813005000NRG24280220240141943
|
13/03/2024
|
Jitendra Sukhadev Kale
|
1813005WL018547
|
Jitendra Sukhadev Kale
|
00048
|
BKID0000721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240221800
|
|
JITENDR SUKHADEV KALE
|
BANK OF INDIA(508505)
|
|
49
|
MOHOL
|
MH-13-005-054-001/140
(NANDGAON)
|
1813005000NRG24080320240146605
|
13/03/2024
|
Deshmukh Ashok Babu
|
1813005WL019136
|
Deshmukh Ashok Babu
|
00048
|
BKID0000721
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115240221798
|
|
DESHMUKH ASHOK BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MOHOL
|
MH-13-005-054-001/140
(NANDGAON)
|
1813005000NRG24060320240145631
|
13/03/2024
|
Deshmukh Ashok Babu
|
1813005WL019018
|
Deshmukh Ashok Babu
|
00048
|
BKID0000721
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115240221799
|
|
DESHMUKH ASHOK BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23286
|
23286
|
|
|
|
|
|
|
|
|
51
|
MOHOL
|
MH-13-005-007-001/651
(ADHEGAON)
|
1813005000NRG24090320240146937
|
13/03/2024
|
Dhanaji Rajaram Bhanvase
|
1813005WL019172
|
Dhanaji Rajaram Bhanvase
|
00051
|
MAHB0000580
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240221970
|
|
MR DHANAJI RAJARAM BHANVASE
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHOL
|
MH-13-005-007-001/651
(ADHEGAON)
|
1813005000NRG24090320240146938
|
13/03/2024
|
Dhanaji Rajaram Bhanvase
|
1813005WL019172
|
Dhanaji Rajaram Bhanvase
|
00051
|
MAHB0000580
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115240221971
|
|
MR DHANAJI RAJARAM BHANVASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
|
53
|
MOHOL
|
MH-13-005-007-001/428
(ADHEGAON)
|
1813005000NRG24110320240149805
|
13/03/2024
|
Ramesh Baban Dongare
|
1813005WL019486
|
Ramesh Baban Dongare
|
00051
|
MAHB0001878
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240221950
|
|
Mr. RAMESH BABAN DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
MOHOL
|
MH-13-005-008-001/1021
(BHAMBEWADI)
|
1813005000NRG24280220240141948
|
13/03/2024
|
Abhijeet Laxman Vaghavare
|
1813005WL018548
|
Abhijeet Laxman Vaghavare
|
00051
|
MAHB0001878
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240221952
|
|
Mr. Abhijeet Laxman Vaghchavare
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
MOHOL
|
MH-13-005-008-001/1021
(BHAMBEWADI)
|
1813005000NRG24280220240141960
|
13/03/2024
|
Abhijeet Laxman Vaghavare
|
1813005WL018549
|
Abhijeet Laxman Vaghavare
|
00051
|
MAHB0001878
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240221951
|
|
Mr. Abhijeet Laxman Vaghchavare
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
MOHOL
|
MH-13-005-008-001/1021
(BHAMBEWADI)
|
1813005000NRG24080320240146616
|
13/03/2024
|
Abhijeet Laxman Vaghavare
|
1813005WL019137
|
Abhijeet Laxman Vaghavare
|
00051
|
MAHB0001878
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240221953
|
|
Mr. Abhijeet Laxman Vaghchavare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6966
|
6966
|
|
|
|
|
|
|
|
|
57
|
MOHOL
|
MH-13-005-055-001/36
(ICHAGAON)
|
1813005000NRG24090320240146868
|
13/03/2024
|
Prabhakar Kuber Chopade
|
1813005WL019168
|
Prabhakar Kuber Chopade
|
00114
|
YESB0SDC001
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115240221823
|
|
MR PRABHAKAR KUBER CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
58
|
MOHOL
|
MH-13-005-055-001/108-A
(ICHAGAON)
|
1813005000NRG24090320240146863
|
13/03/2024
|
PRAMOD HANUMANT DOKE
|
1813005WL019168
|
PRAMOD HANUMANT DOKE
|
00127
|
FDRL0002245
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115240221865
|
|
MR PRAMOD HANMANT DOKE
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHOL
|
MH-13-005-055-001/110
(ICHAGAON)
|
1813005000NRG24090320240146865
|
13/03/2024
|
KESHAV VISHWANATH DOKE
|
1813005WL019168
|
KESHAV VISHWANATH DOKE
|
00127
|
FDRL0002245
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115240221859
|
|
KESHAV VISHWANATH DOKE
|
FEDERAL BANK(607165)
|
|
60
|
MOHOL
|
MH-13-005-055-001/12
(ICHAGAON)
|
1813005000NRG24090320240146849
|
13/03/2024
|
Navnath Sahebrao Jadhav
|
1813005WL019167
|
Navnath Sahebrao Jadhav
|
00127
|
FDRL0002245
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115240221866
|
|
NAVNATH SAHEBRAO JADHAV
|
FEDERAL BANK(607165)
|
|
61
|
MOHOL
|
MH-13-005-055-001/157
(ICHAGAON)
|
1813005000NRG24090320240146851
|
13/03/2024
|
PARMESHWAR BHIKU DOKE
|
1813005WL019167
|
PARMESHWAR BHIKU DOKE
|
00127
|
FDRL0002245
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115240221868
|
|
DOKE PARMESHWAR BHIKU
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
62
|
MOHOL
|
MH-13-005-055-001/216
(ICHAGAON)
|
1813005000NRG24090320240146855
|
13/03/2024
|
KANTHESHWAR HANMANT GHULE
|
1813005WL019167
|
KANTHESHWAR HANMANT GHULE
|
00127
|
FDRL0002245
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115240221860
|
|
MR KANTHESHWAR HANMANT GHULE
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHOL
|
MH-13-005-055-001/276
(ICHAGAON)
|
1813005000NRG24090320240146856
|
13/03/2024
|
BALAJI KURMUDAS DOKE
|
1813005WL019167
|
BALAJI KURMUDAS DOKE
|
00127
|
FDRL0002245
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115240221863
|
|
DOKE BALAJI KURMADAS
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
64
|
MOHOL
|
MH-13-005-055-001/438
(ICHAGAON)
|
1813005000NRG24090320240146869
|
13/03/2024
|
Shankar Manohar Panchal
|
1813005WL019168
|
Shankar Manohar Panchal
|
00127
|
FDRL0002245
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115240221862
|
|
MR SHANKAR MANOHAR PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHOL
|
MH-13-005-055-001/44
(ICHAGAON)
|
1813005000NRG24090320240146857
|
13/03/2024
|
Siddheshwar Ishwar Doke
|
1813005WL019167
|
Siddheshwar Ishwar Doke
|
00127
|
FDRL0002245
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115240221858
|
|
DOKE SIDDHESHWAR ISHWAR
|
FEDERAL BANK(607165)
|
|
66
|
MOHOL
|
MH-13-005-055-001/529
(ICHAGAON)
|
1813005000NRG24090320240146858
|
13/03/2024
|
BAPU MAHADEV DOKE
|
1813005WL019167
|
BAPU MAHADEV DOKE
|
00127
|
FDRL0002245
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115240221867
|
|
BAPU MAHADEV DOKE
|
FEDERAL BANK(607165)
|
|
67
|
MOHOL
|
MH-13-005-055-001/560
(ICHAGAON)
|
1813005000NRG24090320240146859
|
13/03/2024
|
POPAT HANMANTGHULE
|
1813005WL019167
|
POPAT HANMANTGHULE
|
00127
|
FDRL0002245
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115240221861
|
|
MR POPAT HANUMANT GHULE
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOHOL
|
MH-13-005-055-001/602
(ICHAGAON)
|
1813005000NRG24090320240146871
|
13/03/2024
|
Rajaram Ambadas Doke
|
1813005WL019168
|
Rajaram Ambadas Doke
|
00127
|
FDRL0002245
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115240221864
|
|
RAJARAM AMBADAS DOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19038
|
19038
|
|
|
|
|
|
|
|
|
69
|
MOHOL
|
MH-13-005-044-001/171
(DADPUR)
|
1813005000NRG24080320240146674
|
13/03/2024
|
DINKAR SHRIRANG PARVE
|
1813005WL019141
|
DINKAR SHRIRANG PARVE
|
00165
|
IBKL0000593
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240221346
|
|
DINKAR SHRIRANG PARVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
MOHOL
|
MH-13-005-044-001/186
(DADPUR)
|
1813005000NRG24080320240146675
|
13/03/2024
|
Kailas Ramchandra Parve
|
1813005WL019141
|
Kailas Ramchandra Parve
|
00165
|
IBKL0000593
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240221345
|
|
KAILAS RAMCHANDRA PARAVE
|
BANK OF INDIA(508505)
|
|
71
|
MOHOL
|
MH-13-005-044-001/233
(DADPUR)
|
1813005000NRG24080320240146677
|
13/03/2024
|
Prashant Prakash Parave
|
1813005WL019141
|
Prashant Prakash Parave
|
00165
|
IBKL0000593
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240221756
|
|
PRASHANT PRAKASH PARVE
|
BANK OF INDIA(508505)
|
|
72
|
MOHOL
|
MH-13-005-044-001/91
(DADPUR)
|
1813005000NRG24080320240146682
|
13/03/2024
|
Raghunath Savala Mane
|
1813005WL019141
|
Raghunath Savala Mane
|
00165
|
IBKL0000593
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240221344
|
|
RAGHUNATH SAWALA MANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7008
|
7008
|
|
|
|
|
|
|
|
|
73
|
MOHOL
|
MH-13-005-007-001/425
(ADHEGAON)
|
1813005000NRG24110320240149802
|
13/03/2024
|
Nikhil Baliram Dongare
|
1813005WL019486
|
Nikhil Baliram Dongare
|
00165
|
IBKL0001456
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240221822
|
|
MR NIKHIL BALIRAM DONGARE
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOHOL
|
MH-13-005-075-001/17
(NAJIKPIMPARI)
|
1813005000NRG24290220240142992
|
13/03/2024
|
Audumber Chandrakant Waghmode
|
1813005WL018693
|
Audumber Chandrakant Waghmode
|
00165
|
IBKL0001456
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115240221819
|
|
Mr. AUDUMBAR CHANDRAKANT WAGHMODE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
MOHOL
|
MH-13-005-075-001/17
(NAJIKPIMPARI)
|
1813005000NRG24290220240142993
|
13/03/2024
|
Balubai Audumber Waghmode
|
1813005WL018693
|
Balubai Audumber Waghmode
|
00165
|
IBKL0001456
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115240221821
|
|
BALUBAI AUDUMBER WAGHMODE
|
IDBI BANK(607095)
|
|
76
|
MOHOL
|
MH-13-005-075-001/17
(NAJIKPIMPARI)
|
1813005000NRG24290220240142991
|
13/03/2024
|
Shantabai Chandrakant Waghmode
|
1813005WL018693
|
Shantabai Chandrakant Waghmode
|
00165
|
IBKL0001456
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115240221820
|
|
SHANTABAI CHANDRAKANT WAGHMODE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4272
|
4272
|
|
|
|
|
|
|
|
|
77
|
MOHOL
|
MH-13-005-007-001/222
(ADHEGAON)
|
1813005000NRG24090320240146927
|
13/03/2024
|
Nitin Sajjan Dongare
|
1813005WL019172
|
Nitin Sajjan Dongare
|
00168
|
ICIC0003761
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115240221923
|
|
Mr. Nitin Sajjan Dongare
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
MOHOL
|
MH-13-005-007-001/222
(ADHEGAON)
|
1813005000NRG24090320240146928
|
13/03/2024
|
Nitin Sajjan Dongare
|
1813005WL019172
|
Nitin Sajjan Dongare
|
00168
|
ICIC0003761
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240221924
|
|
Mr. Nitin Sajjan Dongare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
|
79
|
MOHOL
|
MH-13-005-002-001/903
(CHIKHALI)
|
1813005000NRG24280220240141938
|
13/03/2024
|
MEERA JEJARATH GAVALI
|
1813005WL018546
|
MEERA JEJARATH GAVALI
|
00415
|
SBIN0000288
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240221929
|
|
WAGHMARE MIRABAI DATTU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
80
|
MOHOL
|
MH-13-005-007-001/123-A
(ADHEGAON)
|
1813005000NRG24090320240146922
|
13/03/2024
|
Kalyan Bban Dongre
|
1813005WL019172
|
Kalyan Bban Dongre
|
00415
|
SBIN0000288
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240221918
|
|
MR KALYAN BABAN DONGARE
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOHOL
|
MH-13-005-007-001/123-A
(ADHEGAON)
|
1813005000NRG24090320240146919
|
13/03/2024
|
Kalyan Bban Dongre
|
1813005WL019172
|
Kalyan Bban Dongre
|
00415
|
SBIN0000288
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115240221919
|
|
MR KALYAN BABAN DONGARE
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOHOL
|
MH-13-005-007-001/123-A
(ADHEGAON)
|
1813005000NRG24090320240146924
|
13/03/2024
|
Vishal Kalyan Dongare
|
1813005WL019172
|
Vishal Kalyan Dongare
|
00415
|
SBIN0000288
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240221927
|
|
VISHAL KALYAN DONGARE
|
UNION BANK OF INDIA(508500)
|
|
83
|
MOHOL
|
MH-13-005-007-001/123-A
(ADHEGAON)
|
1813005000NRG24090320240146921
|
13/03/2024
|
Vishal Kalyan Dongare
|
1813005WL019172
|
Vishal Kalyan Dongare
|
00415
|
SBIN0000288
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115240221926
|
|
VISHAL KALYAN DONGARE
|
UNION BANK OF INDIA(508500)
|
|
84
|
MOHOL
|
MH-13-005-007-001/174
(ADHEGAON)
|
1813005000NRG24090320240146925
|
13/03/2024
|
MAHADEV JYOTI DONGARE
|
1813005WL019172
|
MAHADEV JYOTI DONGARE
|
00415
|
SBIN0000288
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240221891
|
|
Dongare Mahadev Jyoti
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
85
|
MOHOL
|
MH-13-005-007-001/174
(ADHEGAON)
|
1813005000NRG24090320240146926
|
13/03/2024
|
MAHADEV JYOTI DONGARE
|
1813005WL019172
|
MAHADEV JYOTI DONGARE
|
00415
|
SBIN0000288
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115240221892
|
|
Dongare Mahadev Jyoti
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
86
|
MOHOL
|
MH-13-005-007-001/419
(ADHEGAON)
|
1813005000NRG24110320240149800
|
13/03/2024
|
Manaji Sopan Dongare
|
1813005WL019486
|
Manaji Sopan Dongare
|
00415
|
SBIN0000288
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240221915
|
|
MR MANAJI SOPAN DONGARE
|
STATE BANK OF INDIA(508548)
|
|
87
|
MOHOL
|
MH-13-005-007-001/425
(ADHEGAON)
|
1813005000NRG24110320240149801
|
13/03/2024
|
Baliram Krishna Dongare
|
1813005WL019486
|
Baliram Krishna Dongare
|
00415
|
SBIN0000288
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240221938
|
|
BALIRAM KRISHNA DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MOHOL
|
MH-13-005-007-001/426
(ADHEGAON)
|
1813005000NRG24110320240149803
|
13/03/2024
|
Maruti Apparao Dongare
|
1813005WL019486
|
Maruti Apparao Dongare
|
00415
|
SBIN0000288
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240221907
|
|
MR MARUTI APPA DONGRE
|
STATE BANK OF INDIA(508548)
|
|
89
|
MOHOL
|
MH-13-005-007-001/427
(ADHEGAON)
|
1813005000NRG24110320240149804
|
13/03/2024
|
Ramchandra Maruti Dongare
|
1813005WL019486
|
Ramchandra Maruti Dongare
|
00415
|
SBIN0000288
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240221877
|
|
MR RAMCHANDRA MARUTI DONGARE
|
STATE BANK OF INDIA(508548)
|
|
90
|
MOHOL
|
MH-13-005-007-001/429
(ADHEGAON)
|
1813005000NRG24110320240149806
|
13/03/2024
|
Dnyaneshwar Sopan Dongare
|
1813005WL019486
|
Dnyaneshwar Sopan Dongare
|
00415
|
SBIN0000288
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240221916
|
|
MR DNYANESHWAR SOPAN DONGARE
|
STATE BANK OF INDIA(508548)
|
|
91
|
MOHOL
|
MH-13-005-007-001/430
(ADHEGAON)
|
1813005000NRG24110320240149807
|
13/03/2024
|
Nikhil Bhaskar Dongare
|
1813005WL019486
|
Nikhil Bhaskar Dongare
|
00415
|
SBIN0000288
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240221928
|
|
Mr. Nikhil Bhaskar Dongare
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
MOHOL
|
MH-13-005-007-001/434
(ADHEGAON)
|
1813005000NRG24110320240149808
|
13/03/2024
|
Dattatray Changdev Dongare
|
1813005WL019486
|
Dattatray Changdev Dongare
|
00415
|
SBIN0000288
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240221936
|
|
DATTATRAY CHANGADEV DONGARE
|
IDBI BANK(607095)
|
|
93
|
MOHOL
|
MH-13-005-007-001/452
(ADHEGAON)
|
1813005000NRG24110320240149810
|
13/03/2024
|
Ramesh Bajirao Dongare
|
1813005WL019486
|
Ramesh Bajirao Dongare
|
00415
|
SBIN0000288
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240221890
|
|
MR RAMESH BAJIRAO DONGRE
|
STATE BANK OF INDIA(508548)
|
|
94
|
MOHOL
|
MH-13-005-007-001/648
(ADHEGAON)
|
1813005000NRG24090320240146931
|
13/03/2024
|
Rahul Subhash Chavan
|
1813005WL019172
|
Rahul Subhash Chavan
|
00415
|
SBIN0000288
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115240221898
|
|
RAHUL SUBHASH CHAVAN
|
IDBI BANK(607095)
|
|
95
|
MOHOL
|
MH-13-005-007-001/648
(ADHEGAON)
|
1813005000NRG24090320240146932
|
13/03/2024
|
Rahul Subhash Chavan
|
1813005WL019172
|
Rahul Subhash Chavan
|
00415
|
SBIN0000288
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240221899
|
|
RAHUL SUBHASH CHAVAN
|
IDBI BANK(607095)
|
|
96
|
MOHOL
|
MH-13-005-007-001/649
(ADHEGAON)
|
1813005000NRG24090320240146933
|
13/03/2024
|
Balaji Laxman Shinde
|
1813005WL019172
|
Balaji Laxman Shinde
|
00415
|
SBIN0000288
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240221932
|
|
MR BALAJI LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
97
|
MOHOL
|
MH-13-005-007-001/649
(ADHEGAON)
|
1813005000NRG24090320240146934
|
13/03/2024
|
Balaji Laxman Shinde
|
1813005WL019172
|
Balaji Laxman Shinde
|
00415
|
SBIN0000288
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115240221933
|
|
MR BALAJI LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
98
|
MOHOL
|
MH-13-005-007-001/650
(ADHEGAON)
|
1813005000NRG24090320240146935
|
13/03/2024
|
Bhairavnath Laxman Shinde
|
1813005WL019172
|
Bhairavnath Laxman Shinde
|
00415
|
SBIN0000288
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115240221934
|
|
MR BHAIRAVNATH LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
99
|
MOHOL
|
MH-13-005-007-001/650
(ADHEGAON)
|
1813005000NRG24090320240146936
|
13/03/2024
|
Bhairavnath Laxman Shinde
|
1813005WL019172
|
Bhairavnath Laxman Shinde
|
00415
|
SBIN0000288
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240221935
|
|
MR BHAIRAVNATH LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
100
|
MOHOL
|
MH-13-005-007-001/655
(ADHEGAON)
|
1813005000NRG24090320240146943
|
13/03/2024
|
Sudhir Babasaheb Shirsat
|
1813005WL019172
|
Sudhir Babasaheb Shirsat
|
00415
|
SBIN0000288
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115240221930
|
|
Master Sudhir Babasaheb Shirsat
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
MOHOL
|
MH-13-005-007-001/655
(ADHEGAON)
|
1813005000NRG24090320240146944
|
13/03/2024
|
Sudhir Babasaheb Shirsat
|
1813005WL019172
|
Sudhir Babasaheb Shirsat
|
00415
|
SBIN0000288
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240221931
|
|
Master Sudhir Babasaheb Shirsat
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
MOHOL
|
MH-13-005-008-001/1021
(BHAMBEWADI)
|
1813005000NRG24080320240146614
|
13/03/2024
|
Laxman Uttam Vaghchavare
|
1813005WL019137
|
Laxman Uttam Vaghchavare
|
00415
|
SBIN0000288
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240221910
|
|
WAGHACHAVARE LAXMAN UTTAM
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
103
|
MOHOL
|
MH-13-005-008-001/1021
(BHAMBEWADI)
|
1813005000NRG24280220240141958
|
13/03/2024
|
Laxman Uttam Vaghchavare
|
1813005WL018549
|
Laxman Uttam Vaghchavare
|
00415
|
SBIN0000288
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240221908
|
|
WAGHACHAVARE LAXMAN UTTAM
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
104
|
MOHOL
|
MH-13-005-008-001/1021
(BHAMBEWADI)
|
1813005000NRG24280220240141946
|
13/03/2024
|
Laxman Uttam Vaghchavare
|
1813005WL018548
|
Laxman Uttam Vaghchavare
|
00415
|
SBIN0000288
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240221909
|
|
WAGHACHAVARE LAXMAN UTTAM
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
105
|
MOHOL
|
MH-13-005-008-001/768
(BHAMBEWADI)
|
1813005000NRG24280220240141951
|
13/03/2024
|
SHIVAJI MARUTI KAVALE
|
1813005WL018548
|
SHIVAJI MARUTI KAVALE
|
00415
|
SBIN0000288
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240221904
|
|
MR SHIVAJI MARUTI KAVALE
|
STATE BANK OF INDIA(508548)
|
|
106
|
MOHOL
|
MH-13-005-008-001/768
(BHAMBEWADI)
|
1813005000NRG24280220240141963
|
13/03/2024
|
SHIVAJI MARUTI KAVALE
|
1813005WL018549
|
SHIVAJI MARUTI KAVALE
|
00415
|
SBIN0000288
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240221905
|
|
MR SHIVAJI MARUTI KAVALE
|
STATE BANK OF INDIA(508548)
|
|
107
|
MOHOL
|
MH-13-005-008-001/768
(BHAMBEWADI)
|
1813005000NRG24080320240146619
|
13/03/2024
|
SHIVAJI MARUTI KAVALE
|
1813005WL019137
|
SHIVAJI MARUTI KAVALE
|
00415
|
SBIN0000288
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240221903
|
|
MR SHIVAJI MARUTI KAVALE
|
STATE BANK OF INDIA(508548)
|
|
108
|
MOHOL
|
MH-13-005-022-001/269
(MORAWANCHI)
|
1813005000NRG24080320240146625
|
13/03/2024
|
Laxman Shivaji Kumbhar
|
1813005WL019138
|
Laxman Shivaji Kumbhar
|
00415
|
SBIN0000288
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240221878
|
|
MR LAXMAN SHIVAJI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
MOHOL
|
MH-13-005-022-001/269
(MORAWANCHI)
|
1813005000NRG24060320240145777
|
13/03/2024
|
Laxman Shivaji Kumbhar
|
1813005WL019045
|
Laxman Shivaji Kumbhar
|
00415
|
SBIN0000288
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240221879
|
|
MR LAXMAN SHIVAJI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
MOHOL
|
MH-13-005-022-001/269
(MORAWANCHI)
|
1813005000NRG24060320240145778
|
13/03/2024
|
Laxman Shivaji Kumbhar
|
1813005WL019045
|
Laxman Shivaji Kumbhar
|
00415
|
SBIN0000288
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240221880
|
|
MR LAXMAN SHIVAJI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
MOHOL
|
MH-13-005-022-001/280
(MORAWANCHI)
|
1813005000NRG24060320240145781
|
13/03/2024
|
Ganesh Shivaji Kumbhar
|
1813005WL019045
|
Ganesh Shivaji Kumbhar
|
00415
|
SBIN0000288
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240221912
|
|
GANESH SHIVAJI KUMBHAR
|
BANK OF INDIA(508505)
|
|
112
|
MOHOL
|
MH-13-005-022-001/280
(MORAWANCHI)
|
1813005000NRG24060320240145782
|
13/03/2024
|
Ganesh Shivaji Kumbhar
|
1813005WL019045
|
Ganesh Shivaji Kumbhar
|
00415
|
SBIN0000288
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240221913
|
|
GANESH SHIVAJI KUMBHAR
|
BANK OF INDIA(508505)
|
|
113
|
MOHOL
|
MH-13-005-022-001/280
(MORAWANCHI)
|
1813005000NRG24080320240146627
|
13/03/2024
|
Ganesh Shivaji Kumbhar
|
1813005WL019138
|
Ganesh Shivaji Kumbhar
|
00415
|
SBIN0000288
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240221911
|
|
GANESH SHIVAJI KUMBHAR
|
BANK OF INDIA(508505)
|
|
114
|
MOHOL
|
MH-13-005-029-001/1222
(SAWALESHWAR)
|
1813005000NRG24110320240149814
|
13/03/2024
|
ARCHANA SANTOSH PAWAR
|
1813005WL019487
|
ARCHANA SANTOSH PAWAR
|
00415
|
SBIN0000288
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240221914
|
|
MRS ARCHANA SANTOSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
MOHOL
|
MH-13-005-044-001/237
(DADPUR)
|
1813005000NRG24080320240146680
|
13/03/2024
|
Abhiman Arjun Lokhande
|
1813005WL019141
|
Abhiman Arjun Lokhande
|
00415
|
SBIN0000288
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240221883
|
|
ABHIMAN ARJUN LOKHANDE
|
BANK OF INDIA(508505)
|
|
116
|
MOHOL
|
MH-13-005-044-001/404
(DADPUR)
|
1813005000NRG24080320240146681
|
13/03/2024
|
Balu Ramchandra Parve
|
1813005WL019141
|
Balu Ramchandra Parve
|
00415
|
SBIN0000288
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240221925
|
|
BALU RAMCHANDRA PARVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
MOHOL
|
MH-13-005-054-001/137
(NANDGAON)
|
1813005000NRG24080320240146601
|
13/03/2024
|
Shrikant Laxman Deshmukh
|
1813005WL019136
|
Shrikant Laxman Deshmukh
|
00415
|
SBIN0000288
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115240221855
|
|
DESHMUKH SHRIKANT LAXMAN
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
118
|
MOHOL
|
MH-13-005-054-001/137
(NANDGAON)
|
1813005000NRG24060320240145626
|
13/03/2024
|
Shrikant Laxman Deshmukh
|
1813005WL019018
|
Shrikant Laxman Deshmukh
|
00415
|
SBIN0000288
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115240221854
|
|
DESHMUKH SHRIKANT LAXMAN
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
119
|
MOHOL
|
MH-13-005-054-001/138
(NANDGAON)
|
1813005000NRG24060320240145629
|
13/03/2024
|
Hausabai Laxman Deshmukh
|
1813005WL019018
|
Hausabai Laxman Deshmukh
|
00415
|
SBIN0000288
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115240221948
|
|
MRS HAUSABAI LAXMAN DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
120
|
MOHOL
|
MH-13-005-054-001/138
(NANDGAON)
|
1813005000NRG24080320240146603
|
13/03/2024
|
Hausabai Laxman Deshmukh
|
1813005WL019136
|
Hausabai Laxman Deshmukh
|
00415
|
SBIN0000288
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115240221947
|
|
MRS HAUSABAI LAXMAN DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
121
|
MOHOL
|
MH-13-005-054-001/138
(NANDGAON)
|
1813005000NRG24080320240146602
|
13/03/2024
|
Laxman Bapu Deshmukh
|
1813005WL019136
|
Laxman Bapu Deshmukh
|
00415
|
SBIN0000288
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115240221940
|
|
LAXMAN BABU DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MOHOL
|
MH-13-005-054-001/138
(NANDGAON)
|
1813005000NRG24060320240145628
|
13/03/2024
|
Laxman Bapu Deshmukh
|
1813005WL019018
|
Laxman Bapu Deshmukh
|
00415
|
SBIN0000288
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115240221939
|
|
LAXMAN BABU DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MOHOL
|
MH-13-005-075-001/17
(NAJIKPIMPARI)
|
1813005000NRG24290220240142990
|
13/03/2024
|
CHANDRAKANT SAMBHAJI WAGHMODE
|
1813005WL018693
|
CHANDRAKANT SAMBHAJI WAGHMODE
|
00415
|
SBIN0000288
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240221917
|
|
MR CHANDRKANT SAMBHAJI VAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
124
|
MOHOL
|
MH-13-005-075-001/9039
(NAJIKPIMPARI)
|
1813005000NRG24280220240142230
|
13/03/2024
|
YOURAJ ABHIMAN WAGHMODE
|
1813005WL018588
|
YOURAJ ABHIMAN WAGHMODE
|
00415
|
SBIN0000288
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240221876
|
|
MR YUVRAJ ABHIMAN WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79275
|
79275
|
|
|
|
|
|
|
|
|
125
|
MOHOL
|
MH-13-005-055-001/108-A
(ICHAGAON)
|
1813005000NRG24090320240146864
|
13/03/2024
|
Somnath Hanmant Doke
|
1813005WL019168
|
Somnath Hanmant Doke
|
00415
|
SBIN0004746
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115240221906
|
|
SOMNATH HANMANT DOKE
|
FEDERAL BANK(607165)
|
|
126
|
MOHOL
|
MH-13-005-055-001/157
(ICHAGAON)
|
1813005000NRG24090320240146850
|
13/03/2024
|
DNYANESHWAR
|
1813005WL019167
|
DNYANESHWAR
|
00415
|
SBIN0004746
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115240221871
|
|
DOKE DNYANESHWAR BHIKU
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
127
|
MOHOL
|
MH-13-005-055-001/158
(ICHAGAON)
|
1813005000NRG24090320240146852
|
13/03/2024
|
MANIK DINKAR DOKE
|
1813005WL019167
|
MANIK DINKAR DOKE
|
00415
|
SBIN0004746
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115240221882
|
|
MR MANIK DINKAR DOKE
|
STATE BANK OF INDIA(508548)
|
|
128
|
MOHOL
|
MH-13-005-055-001/160
(ICHAGAON)
|
1813005000NRG24090320240146853
|
13/03/2024
|
KURMUDAS BHAGWAT DOKE
|
1813005WL019167
|
KURMUDAS BHAGWAT DOKE
|
00415
|
SBIN0004746
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115240221808
|
|
DOKE KURUMDAS BHAGVAT
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
129
|
MOHOL
|
MH-13-005-055-001/180
(ICHAGAON)
|
1813005000NRG24090320240146866
|
13/03/2024
|
GORAKH HARIBA DOKE
|
1813005WL019168
|
GORAKH HARIBA DOKE
|
00415
|
SBIN0004746
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115240221810
|
|
MR GORAKH HARIBA DOKE
|
STATE BANK OF INDIA(508548)
|
|
130
|
MOHOL
|
MH-13-005-055-001/210
(ICHAGAON)
|
1813005000NRG24090320240146854
|
13/03/2024
|
PRABHU DNYANDEV BHOSALE
|
1813005WL019167
|
PRABHU DNYANDEV BHOSALE
|
00415
|
SBIN0004746
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115240221870
|
|
PRABHU DNYANDEV BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MOHOL
|
MH-13-005-055-001/255
(ICHAGAON)
|
1813005000NRG24090320240146867
|
13/03/2024
|
SIDHESHWAR SHAMRAO DOKE
|
1813005WL019168
|
SIDHESHWAR SHAMRAO DOKE
|
00415
|
SBIN0004746
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115240221875
|
|
MR SIDDHESWAR SHAMRAO DOKE
|
STATE BANK OF INDIA(508548)
|
|
132
|
MOHOL
|
MH-13-005-055-001/566
(ICHAGAON)
|
1813005000NRG24090320240146870
|
13/03/2024
|
Madhukar Dnyanadev Chopde
|
1813005WL019168
|
Madhukar Dnyanadev Chopde
|
00415
|
SBIN0004746
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115240221881
|
|
MRS SOJAR DNYANDEV CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
133
|
MOHOL
|
MH-13-005-055-001/570
(ICHAGAON)
|
1813005000NRG24090320240146860
|
13/03/2024
|
Mahesh Vijay Doke
|
1813005WL019167
|
Mahesh Vijay Doke
|
00415
|
SBIN0004746
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115240221853
|
|
Mr. MAHESH VIJAY DOKE
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MOHOL
|
MH-13-005-055-001/605
(ICHAGAON)
|
1813005000NRG24090320240146861
|
13/03/2024
|
Jyoti Bapu Doke
|
1813005WL019167
|
Jyoti Bapu Doke
|
00415
|
SBIN0004746
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115240221937
|
|
Jyoti Bapu Doke
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
135
|
MOHOL
|
MH-13-005-055-001/612
(ICHAGAON)
|
1813005000NRG24090320240146872
|
13/03/2024
|
Arun Vishvanath Doke
|
1813005WL019168
|
Arun Vishvanath Doke
|
00415
|
SBIN0004746
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115240221809
|
|
MR ARUN VISHWANATH DOKE
|
STATE BANK OF INDIA(508548)
|
|
136
|
MOHOL
|
MH-13-005-055-001/84-A
(ICHAGAON)
|
1813005000NRG24090320240146862
|
13/03/2024
|
BHARAT SOPAN DOKE
|
1813005WL019167
|
BHARAT SOPAN DOKE
|
00415
|
SBIN0004746
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115240221807
|
|
MR BHARAT SOPAN DOKE
|
STATE BANK OF INDIA(508548)
|
|
137
|
MOHOL
|
MH-13-005-055-001/98
(ICHAGAON)
|
1813005000NRG24090320240146873
|
13/03/2024
|
pandit narayan patil
|
1813005WL019168
|
pandit narayan patil
|
00415
|
SBIN0004746
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115240221869
|
|
MR PANDIT NARAYAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22446
|
22446
|
|
|
|
|
|
|
|
|
138
|
MOHOL
|
MH-13-005-046-001/1031
(NARKHED)
|
1813005000NRG24110320240149767
|
13/03/2024
|
Phulabai Yashwant Mote
|
1813005WL019485
|
Phulabai Yashwant Mote
|
00415
|
SBIN0006624
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240221817
|
|
MR FULABAI YESHWANT MOTE
|
STATE BANK OF INDIA(508548)
|
|
139
|
MOHOL
|
MH-13-005-046-001/1031
(NARKHED)
|
1813005000NRG24110320240149770
|
13/03/2024
|
Phulabai Yashwant Mote
|
1813005WL019485
|
Phulabai Yashwant Mote
|
00415
|
SBIN0006624
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240221816
|
|
MR FULABAI YESHWANT MOTE
|
STATE BANK OF INDIA(508548)
|
|
140
|
MOHOL
|
MH-13-005-046-001/1031
(NARKHED)
|
1813005000NRG24110320240149773
|
13/03/2024
|
Phulabai Yashwant Mote
|
1813005WL019485
|
Phulabai Yashwant Mote
|
00415
|
SBIN0006624
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115240221818
|
|
MR FULABAI YESHWANT MOTE
|
STATE BANK OF INDIA(508548)
|
|
141
|
MOHOL
|
MH-13-005-046-001/1031
(NARKHED)
|
1813005000NRG24110320240149774
|
13/03/2024
|
Somanath Yashwant Mote
|
1813005WL019485
|
Somanath Yashwant Mote
|
00415
|
SBIN0006624
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115240221884
|
|
MR SOMNATH YASHWANT MOTE
|
STATE BANK OF INDIA(508548)
|
|
142
|
MOHOL
|
MH-13-005-046-001/1031
(NARKHED)
|
1813005000NRG24110320240149771
|
13/03/2024
|
Somanath Yashwant Mote
|
1813005WL019485
|
Somanath Yashwant Mote
|
00415
|
SBIN0006624
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240221886
|
|
MR SOMNATH YASHWANT MOTE
|
STATE BANK OF INDIA(508548)
|
|
143
|
MOHOL
|
MH-13-005-046-001/1031
(NARKHED)
|
1813005000NRG24110320240149768
|
13/03/2024
|
Somanath Yashwant Mote
|
1813005WL019485
|
Somanath Yashwant Mote
|
00415
|
SBIN0006624
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240221885
|
|
MR SOMNATH YASHWANT MOTE
|
STATE BANK OF INDIA(508548)
|
|
144
|
MOHOL
|
MH-13-005-046-001/1031
(NARKHED)
|
1813005000NRG24110320240149769
|
13/03/2024
|
Yashwant Bhagvat Mote
|
1813005WL019485
|
Yashwant Bhagvat Mote
|
00415
|
SBIN0006624
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240221896
|
|
MR YASHAWANT BHAGAVAT MOTE
|
STATE BANK OF INDIA(508548)
|
|
145
|
MOHOL
|
MH-13-005-046-001/1031
(NARKHED)
|
1813005000NRG24110320240149772
|
13/03/2024
|
Yashwant Bhagvat Mote
|
1813005WL019485
|
Yashwant Bhagvat Mote
|
00415
|
SBIN0006624
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115240221895
|
|
MR YASHAWANT BHAGAVAT MOTE
|
STATE BANK OF INDIA(508548)
|
|
146
|
MOHOL
|
MH-13-005-046-001/1031
(NARKHED)
|
1813005000NRG24110320240149766
|
13/03/2024
|
Yashwant Bhagvat Mote
|
1813005WL019485
|
Yashwant Bhagvat Mote
|
00415
|
SBIN0006624
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240221897
|
|
MR YASHAWANT BHAGAVAT MOTE
|
STATE BANK OF INDIA(508548)
|
|
147
|
MOHOL
|
MH-13-005-046-001/1032
(NARKHED)
|
1813005000NRG24110320240149775
|
13/03/2024
|
Godavari Dashrath Shinde
|
1813005WL019485
|
Godavari Dashrath Shinde
|
00415
|
SBIN0006624
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115240221900
|
|
MRS GODAWARI DASHARATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
148
|
MOHOL
|
MH-13-005-046-001/1032
(NARKHED)
|
1813005000NRG24110320240149776
|
13/03/2024
|
Godavari Dashrath Shinde
|
1813005WL019485
|
Godavari Dashrath Shinde
|
00415
|
SBIN0006624
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240221901
|
|
MRS GODAWARI DASHARATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
149
|
MOHOL
|
MH-13-005-046-001/1032
(NARKHED)
|
1813005000NRG24110320240149777
|
13/03/2024
|
Godavari Dashrath Shinde
|
1813005WL019485
|
Godavari Dashrath Shinde
|
00415
|
SBIN0006624
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240221902
|
|
MRS GODAWARI DASHARATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
150
|
MOHOL
|
MH-13-005-046-001/1033
(NARKHED)
|
1813005000NRG24110320240149779
|
13/03/2024
|
Kantabai Shrimant Shinde
|
1813005WL019485
|
Kantabai Shrimant Shinde
|
00415
|
SBIN0006624
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240221941
|
|
MRS KANTABAI SHRIMANT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
151
|
MOHOL
|
MH-13-005-046-001/1033
(NARKHED)
|
1813005000NRG24110320240149781
|
13/03/2024
|
Kantabai Shrimant Shinde
|
1813005WL019485
|
Kantabai Shrimant Shinde
|
00415
|
SBIN0006624
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240221943
|
|
MRS KANTABAI SHRIMANT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
152
|
MOHOL
|
MH-13-005-046-001/1033
(NARKHED)
|
1813005000NRG24110320240149783
|
13/03/2024
|
Kantabai Shrimant Shinde
|
1813005WL019485
|
Kantabai Shrimant Shinde
|
00415
|
SBIN0006624
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115240221942
|
|
MRS KANTABAI SHRIMANT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
153
|
MOHOL
|
MH-13-005-046-001/1033
(NARKHED)
|
1813005000NRG24110320240149782
|
13/03/2024
|
Shrimant Kondiba Shinde
|
1813005WL019485
|
Shrimant Kondiba Shinde
|
00415
|
SBIN0006624
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115240221813
|
|
Shinde Shrimant Kondiba
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
154
|
MOHOL
|
MH-13-005-046-001/1033
(NARKHED)
|
1813005000NRG24110320240149780
|
13/03/2024
|
Shrimant Kondiba Shinde
|
1813005WL019485
|
Shrimant Kondiba Shinde
|
00415
|
SBIN0006624
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240221812
|
|
Shinde Shrimant Kondiba
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
155
|
MOHOL
|
MH-13-005-046-001/1033
(NARKHED)
|
1813005000NRG24110320240149778
|
13/03/2024
|
Shrimant Kondiba Shinde
|
1813005WL019485
|
Shrimant Kondiba Shinde
|
00415
|
SBIN0006624
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240221811
|
|
Shinde Shrimant Kondiba
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
156
|
MOHOL
|
MH-13-005-046-001/427
(NARKHED)
|
1813005000NRG24110320240149784
|
13/03/2024
|
Haridas Skhadev Shenmare
|
1813005WL019485
|
Haridas Skhadev Shenmare
|
00415
|
SBIN0006624
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115240221887
|
|
MR HARI SUKHADEV SHENAMARE
|
STATE BANK OF INDIA(508548)
|
|
157
|
MOHOL
|
MH-13-005-046-001/427
(NARKHED)
|
1813005000NRG24110320240149785
|
13/03/2024
|
Haridas Skhadev Shenmare
|
1813005WL019485
|
Haridas Skhadev Shenmare
|
00415
|
SBIN0006624
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240221888
|
|
MR HARI SUKHADEV SHENAMARE
|
STATE BANK OF INDIA(508548)
|
|
158
|
MOHOL
|
MH-13-005-046-001/427
(NARKHED)
|
1813005000NRG24110320240149786
|
13/03/2024
|
Haridas Skhadev Shenmare
|
1813005WL019485
|
Haridas Skhadev Shenmare
|
00415
|
SBIN0006624
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240221889
|
|
MR HARI SUKHADEV SHENAMARE
|
STATE BANK OF INDIA(508548)
|
|
159
|
MOHOL
|
MH-13-005-046-001/566
(NARKHED)
|
1813005000NRG24110320240149787
|
13/03/2024
|
Dattatray Sukhdev Shenmare
|
1813005WL019485
|
Dattatray Sukhdev Shenmare
|
00415
|
SBIN0006624
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240221873
|
|
SHENMARE DATTU SUKHDEV
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
160
|
MOHOL
|
MH-13-005-046-001/566
(NARKHED)
|
1813005000NRG24110320240149790
|
13/03/2024
|
Dattatray Sukhdev Shenmare
|
1813005WL019485
|
Dattatray Sukhdev Shenmare
|
00415
|
SBIN0006624
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240221874
|
|
SHENMARE DATTU SUKHDEV
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
161
|
MOHOL
|
MH-13-005-046-001/566
(NARKHED)
|
1813005000NRG24110320240149793
|
13/03/2024
|
Dattatray Sukhdev Shenmare
|
1813005WL019485
|
Dattatray Sukhdev Shenmare
|
00415
|
SBIN0006624
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115240221872
|
|
SHENMARE DATTU SUKHDEV
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
162
|
MOHOL
|
MH-13-005-046-001/566
(NARKHED)
|
1813005000NRG24110320240149795
|
13/03/2024
|
Krushna Dattatray Shenmare
|
1813005WL019485
|
Krushna Dattatray Shenmare
|
00415
|
SBIN0006624
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115240221922
|
|
MR KRISHNA DATTATRAY SHENMARE
|
STATE BANK OF INDIA(508548)
|
|
163
|
MOHOL
|
MH-13-005-046-001/566
(NARKHED)
|
1813005000NRG24110320240149789
|
13/03/2024
|
Krushna Dattatray Shenmare
|
1813005WL019485
|
Krushna Dattatray Shenmare
|
00415
|
SBIN0006624
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240221920
|
|
MR KRISHNA DATTATRAY SHENMARE
|
STATE BANK OF INDIA(508548)
|
|
164
|
MOHOL
|
MH-13-005-046-001/566
(NARKHED)
|
1813005000NRG24110320240149792
|
13/03/2024
|
Krushna Dattatray Shenmare
|
1813005WL019485
|
Krushna Dattatray Shenmare
|
00415
|
SBIN0006624
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240221921
|
|
MR KRISHNA DATTATRAY SHENMARE
|
STATE BANK OF INDIA(508548)
|
|
165
|
MOHOL
|
MH-13-005-046-001/566
(NARKHED)
|
1813005000NRG24110320240149791
|
13/03/2024
|
Surekha Dattatray Shenmare
|
1813005WL019485
|
Surekha Dattatray Shenmare
|
00415
|
SBIN0006624
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240221944
|
|
MRS SUREKHA DATTATRAY SHANAMARE
|
STATE BANK OF INDIA(508548)
|
|
166
|
MOHOL
|
MH-13-005-046-001/566
(NARKHED)
|
1813005000NRG24110320240149794
|
13/03/2024
|
Surekha Dattatray Shenmare
|
1813005WL019485
|
Surekha Dattatray Shenmare
|
00415
|
SBIN0006624
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115240221946
|
|
MRS SUREKHA DATTATRAY SHANAMARE
|
STATE BANK OF INDIA(508548)
|
|
167
|
MOHOL
|
MH-13-005-046-001/566
(NARKHED)
|
1813005000NRG24110320240149788
|
13/03/2024
|
Surekha Dattatray Shenmare
|
1813005WL019485
|
Surekha Dattatray Shenmare
|
00415
|
SBIN0006624
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240221945
|
|
MRS SUREKHA DATTATRAY SHANAMARE
|
STATE BANK OF INDIA(508548)
|
|
168
|
MOHOL
|
MH-13-005-046-001/945
(NARKHED)
|
1813005000NRG24110320240149796
|
13/03/2024
|
Maruti vittal khobre
|
1813005WL019485
|
Maruti vittal khobre
|
00415
|
SBIN0006624
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115240221814
|
|
KHOBRE MARUTI VITTHAL
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
169
|
MOHOL
|
MH-13-005-046-001/945
(NARKHED)
|
1813005000NRG24110320240149798
|
13/03/2024
|
Maruti vittal khobre
|
1813005WL019485
|
Maruti vittal khobre
|
00415
|
SBIN0006624
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240221815
|
|
KHOBRE MARUTI VITTHAL
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
170
|
MOHOL
|
MH-13-005-046-001/945
(NARKHED)
|
1813005000NRG24110320240149799
|
13/03/2024
|
Savita Maruti Khobare
|
1813005WL019485
|
Savita Maruti Khobare
|
00415
|
SBIN0006624
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240221894
|
|
SAVITA MARUTI KHOBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MOHOL
|
MH-13-005-046-001/945
(NARKHED)
|
1813005000NRG24110320240149797
|
13/03/2024
|
Savita Maruti Khobare
|
1813005WL019485
|
Savita Maruti Khobare
|
00415
|
SBIN0006624
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115240221893
|
|
SAVITA MARUTI KHOBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58860
|
58860
|
|
|
|
|
|
|
|
|
172
|
MOHOL
|
MH-13-005-002-001/399
(CHIKHALI)
|
1813005000NRG24280220240141937
|
13/03/2024
|
Malan Balu Gavali
|
1813005WL018546
|
Malan Balu Gavali
|
00468
|
UBIN0564257
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240221966
|
|
MR BALU PRABHAKAR GAVALI
|
STATE BANK OF INDIA(508548)
|
|
173
|
MOHOL
|
MH-13-005-007-001/41
(ADHEGAON)
|
1813005000NRG24090320240146929
|
13/03/2024
|
AVINASH VITTHAL ROKADE
|
1813005WL019172
|
AVINASH VITTHAL ROKADE
|
00468
|
UBIN0564257
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240221958
|
|
AVINASH VITTHAL ROKADE
|
UNION BANK OF INDIA(508500)
|
|
174
|
MOHOL
|
MH-13-005-007-001/41
(ADHEGAON)
|
1813005000NRG24090320240146930
|
13/03/2024
|
AVINASH VITTHAL ROKADE
|
1813005WL019172
|
AVINASH VITTHAL ROKADE
|
00468
|
UBIN0564257
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115240221959
|
|
AVINASH VITTHAL ROKADE
|
UNION BANK OF INDIA(508500)
|
|
175
|
MOHOL
|
MH-13-005-007-001/653
(ADHEGAON)
|
1813005000NRG24090320240146939
|
13/03/2024
|
Dattatrya Subhash Chavan
|
1813005WL019172
|
Dattatrya Subhash Chavan
|
00468
|
UBIN0564257
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115240221757
|
|
MR DATTATRAYA SUBHASH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
176
|
MOHOL
|
MH-13-005-007-001/653
(ADHEGAON)
|
1813005000NRG24090320240146940
|
13/03/2024
|
Dattatrya Subhash Chavan
|
1813005WL019172
|
Dattatrya Subhash Chavan
|
00468
|
UBIN0564257
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240221758
|
|
MR DATTATRAYA SUBHASH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
177
|
MOHOL
|
MH-13-005-007-001/654
(ADHEGAON)
|
1813005000NRG24090320240146941
|
13/03/2024
|
Amit Vitthal Rokde
|
1813005WL019172
|
Amit Vitthal Rokde
|
00468
|
UBIN0564257
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240221956
|
|
AMIT VITTHAL ROKADE
|
UNION BANK OF INDIA(508500)
|
|
178
|
MOHOL
|
MH-13-005-007-001/654
(ADHEGAON)
|
1813005000NRG24090320240146942
|
13/03/2024
|
Amit Vitthal Rokde
|
1813005WL019172
|
Amit Vitthal Rokde
|
00468
|
UBIN0564257
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115240221957
|
|
AMIT VITTHAL ROKADE
|
UNION BANK OF INDIA(508500)
|
|
179
|
MOHOL
|
MH-13-005-008-001/809
(BHAMBEWADI)
|
1813005000NRG24080320240146621
|
13/03/2024
|
ASHOK BABU SIRSAT
|
1813005WL019137
|
ASHOK BABU SIRSAT
|
00468
|
UBIN0564257
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240221960
|
|
ASHOK BABU SIRSAT
|
UNION BANK OF INDIA(508500)
|
|
180
|
MOHOL
|
MH-13-005-008-001/809
(BHAMBEWADI)
|
1813005000NRG24280220240141953
|
13/03/2024
|
ASHOK BABU SIRSAT
|
1813005WL018548
|
ASHOK BABU SIRSAT
|
00468
|
UBIN0564257
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240221962
|
|
ASHOK BABU SIRSAT
|
UNION BANK OF INDIA(508500)
|
|
181
|
MOHOL
|
MH-13-005-008-001/809
(BHAMBEWADI)
|
1813005000NRG24280220240141965
|
13/03/2024
|
ASHOK BABU SIRSAT
|
1813005WL018549
|
ASHOK BABU SIRSAT
|
00468
|
UBIN0564257
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240221961
|
|
ASHOK BABU SIRSAT
|
UNION BANK OF INDIA(508500)
|
|
182
|
MOHOL
|
MH-13-005-022-001/284
(MORAWANCHI)
|
1813005000NRG24060320240145789
|
13/03/2024
|
Kundlik Namdev Rokade
|
1813005WL019045
|
Kundlik Namdev Rokade
|
00468
|
UBIN0564257
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240221968
|
|
KUNDLIK NAMDEV ROKADE
|
UNION BANK OF INDIA(508500)
|
|
183
|
MOHOL
|
MH-13-005-022-001/284
(MORAWANCHI)
|
1813005000NRG24060320240145790
|
13/03/2024
|
Kundlik Namdev Rokade
|
1813005WL019045
|
Kundlik Namdev Rokade
|
00468
|
UBIN0564257
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240221969
|
|
KUNDLIK NAMDEV ROKADE
|
UNION BANK OF INDIA(508500)
|
|
184
|
MOHOL
|
MH-13-005-022-001/284
(MORAWANCHI)
|
1813005000NRG24080320240146631
|
13/03/2024
|
Kundlik Namdev Rokade
|
1813005WL019138
|
Kundlik Namdev Rokade
|
00468
|
UBIN0564257
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240221967
|
|
KUNDLIK NAMDEV ROKADE
|
UNION BANK OF INDIA(508500)
|
|
185
|
MOHOL
|
MH-13-005-054-001/143
(NANDGAON)
|
1813005000NRG24060320240145634
|
13/03/2024
|
Amar Vishnu Maske
|
1813005WL019018
|
Amar Vishnu Maske
|
00468
|
UBIN0564257
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115240221955
|
|
AMAR VISHNU MASKE
|
UNION BANK OF INDIA(508500)
|
|
186
|
MOHOL
|
MH-13-005-054-001/143
(NANDGAON)
|
1813005000NRG24080320240146608
|
13/03/2024
|
Amar Vishnu Maske
|
1813005WL019136
|
Amar Vishnu Maske
|
00468
|
UBIN0564257
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115240221954
|
|
AMAR VISHNU MASKE
|
UNION BANK OF INDIA(508500)
|
|
187
|
MOHOL
|
MH-13-005-075-001/9039
(NAJIKPIMPARI)
|
1813005000NRG24280220240142229
|
13/03/2024
|
SUNDARBAI ABHIMAN WAGHMODE
|
1813005WL018588
|
SUNDARBAI ABHIMAN WAGHMODE
|
00468
|
UBIN0564257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240221964
|
|
SUDARABAI ABHIMAN VAGHAMODE
|
UNION BANK OF INDIA(508500)
|
|
188
|
MOHOL
|
MH-13-005-075-001/9072
(NAJIKPIMPARI)
|
1813005000NRG24280220240142232
|
13/03/2024
|
RESHMA SUBHASH WAGHMODE
|
1813005WL018588
|
RESHMA SUBHASH WAGHMODE
|
00468
|
UBIN0564257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240221963
|
|
RESHMA SUBHASH WAGHMODE
|
UNION BANK OF INDIA(508500)
|
|
189
|
MOHOL
|
MH-13-005-075-001/9072
(NAJIKPIMPARI)
|
1813005000NRG24280220240142231
|
13/03/2024
|
SUBHASH BHARAT WAGHMODE
|
1813005WL018588
|
SUBHASH BHARAT WAGHMODE
|
00468
|
UBIN0564257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240221965
|
|
SUBHASH BHARAT WAGHMODE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30537
|
30537
|
|
|
|
|
|
|
|
|
190
|
MOHOL
|
MH-13-005-044-001/232
(DADPUR)
|
1813005000NRG24080320240146676
|
13/03/2024
|
Akashay Namdev Parve
|
1813005WL019141
|
Akashay Namdev Parve
|
00468
|
UBIN0569704
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240221972
|
|
AKSHAY NAMDEV PARVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1752
|
1752
|
|
|
|
|
|
|
|
|
191
|
MOHOL
|
MH-13-005-008-001/779
(BHAMBEWADI)
|
1813005000NRG24080320240146620
|
13/03/2024
|
Havai namdev Sable
|
1813005WL019137
|
Havai namdev Sable
|
00540
|
BKID0WAINGB
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240221846
|
|
HAVAI NAMDEV SABLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
MOHOL
|
MH-13-005-008-001/779
(BHAMBEWADI)
|
1813005000NRG24280220240141964
|
13/03/2024
|
Havai namdev Sable
|
1813005WL018549
|
Havai namdev Sable
|
00540
|
BKID0WAINGB
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240221847
|
|
HAVAI NAMDEV SABLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
MOHOL
|
MH-13-005-008-001/779
(BHAMBEWADI)
|
1813005000NRG24280220240141952
|
13/03/2024
|
Havai namdev Sable
|
1813005WL018548
|
Havai namdev Sable
|
00540
|
BKID0WAINGB
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240221848
|
|
HAVAI NAMDEV SABLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
MOHOL
|
MH-13-005-008-001/968
(BHAMBEWADI)
|
1813005000NRG24280220240141954
|
13/03/2024
|
TRIMBAK SADHU SIRSAT
|
1813005WL018548
|
TRIMBAK SADHU SIRSAT
|
00540
|
BKID0WAINGB
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240221843
|
|
TRIMBAK SADHU SIRASAT
|
IDBI BANK(607095)
|
|
195
|
MOHOL
|
MH-13-005-008-001/968
(BHAMBEWADI)
|
1813005000NRG24280220240141966
|
13/03/2024
|
TRIMBAK SADHU SIRSAT
|
1813005WL018549
|
TRIMBAK SADHU SIRSAT
|
00540
|
BKID0WAINGB
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240221844
|
|
TRIMBAK SADHU SIRASAT
|
IDBI BANK(607095)
|
|
196
|
MOHOL
|
MH-13-005-008-001/968
(BHAMBEWADI)
|
1813005000NRG24080320240146622
|
13/03/2024
|
TRIMBAK SADHU SIRSAT
|
1813005WL019137
|
TRIMBAK SADHU SIRSAT
|
00540
|
BKID0WAINGB
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240221845
|
|
TRIMBAK SADHU SIRASAT
|
IDBI BANK(607095)
|
|
197
|
MOHOL
|
MH-13-005-022-001/279
(MORAWANCHI)
|
1813005000NRG24080320240146626
|
13/03/2024
|
Madhukar Kadappa Pawar
|
1813005WL019138
|
Madhukar Kadappa Pawar
|
00540
|
BKID0WAINGB
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240221833
|
|
MADHUKAR KADAPPA PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
MOHOL
|
MH-13-005-022-001/279
(MORAWANCHI)
|
1813005000NRG24060320240145779
|
13/03/2024
|
Madhukar Kadappa Pawar
|
1813005WL019045
|
Madhukar Kadappa Pawar
|
00540
|
BKID0WAINGB
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240221831
|
|
MADHUKAR KADAPPA PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
MOHOL
|
MH-13-005-022-001/279
(MORAWANCHI)
|
1813005000NRG24060320240145780
|
13/03/2024
|
Madhukar Kadappa Pawar
|
1813005WL019045
|
Madhukar Kadappa Pawar
|
00540
|
BKID0WAINGB
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240221832
|
|
MADHUKAR KADAPPA PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
MOHOL
|
MH-13-005-022-001/281
(MORAWANCHI)
|
1813005000NRG24060320240145783
|
13/03/2024
|
Rupali Laxman Kumbhar
|
1813005WL019045
|
Rupali Laxman Kumbhar
|
00540
|
BKID0WAINGB
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240221837
|
|
RUPALI LAXMAN KUMBHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
MOHOL
|
MH-13-005-022-001/281
(MORAWANCHI)
|
1813005000NRG24060320240145784
|
13/03/2024
|
Rupali Laxman Kumbhar
|
1813005WL019045
|
Rupali Laxman Kumbhar
|
00540
|
BKID0WAINGB
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240221838
|
|
RUPALI LAXMAN KUMBHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
MOHOL
|
MH-13-005-022-001/281
(MORAWANCHI)
|
1813005000NRG24080320240146628
|
13/03/2024
|
Rupali Laxman Kumbhar
|
1813005WL019138
|
Rupali Laxman Kumbhar
|
00540
|
BKID0WAINGB
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240221839
|
|
RUPALI LAXMAN KUMBHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
MOHOL
|
MH-13-005-022-001/283
(MORAWANCHI)
|
1813005000NRG24080320240146630
|
13/03/2024
|
Shatrughn Pandurang Rokade
|
1813005WL019138
|
Shatrughn Pandurang Rokade
|
00540
|
BKID0WAINGB
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240221834
|
|
SHATRUGHNA PANDURANG ROKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
204
|
MOHOL
|
MH-13-005-022-001/283
(MORAWANCHI)
|
1813005000NRG24060320240145787
|
13/03/2024
|
Shatrughn Pandurang Rokade
|
1813005WL019045
|
Shatrughn Pandurang Rokade
|
00540
|
BKID0WAINGB
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240221835
|
|
SHATRUGHNA PANDURANG ROKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
205
|
MOHOL
|
MH-13-005-022-001/283
(MORAWANCHI)
|
1813005000NRG24060320240145788
|
13/03/2024
|
Shatrughn Pandurang Rokade
|
1813005WL019045
|
Shatrughn Pandurang Rokade
|
00540
|
BKID0WAINGB
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240221836
|
|
SHATRUGHNA PANDURANG ROKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
206
|
MOHOL
|
MH-13-005-022-001/286
(MORAWANCHI)
|
1813005000NRG24060320240145791
|
13/03/2024
|
Shriram Arjun Shinde
|
1813005WL019045
|
Shriram Arjun Shinde
|
00540
|
BKID0WAINGB
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240221829
|
|
SHRIRAM ARJUN SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
MOHOL
|
MH-13-005-022-001/286
(MORAWANCHI)
|
1813005000NRG24060320240145792
|
13/03/2024
|
Shriram Arjun Shinde
|
1813005WL019045
|
Shriram Arjun Shinde
|
00540
|
BKID0WAINGB
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240221830
|
|
SHRIRAM ARJUN SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
MOHOL
|
MH-13-005-022-001/286
(MORAWANCHI)
|
1813005000NRG24080320240146632
|
13/03/2024
|
Shriram Arjun Shinde
|
1813005WL019138
|
Shriram Arjun Shinde
|
00540
|
BKID0WAINGB
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240221828
|
|
SHRIRAM ARJUN SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
MOHOL
|
MH-13-005-022-001/288
(MORAWANCHI)
|
1813005000NRG24080320240146634
|
13/03/2024
|
Namdev Ambadas Rokade
|
1813005WL019138
|
Namdev Ambadas Rokade
|
00540
|
BKID0WAINGB
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240221849
|
|
NAMADEV ROKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
210
|
MOHOL
|
MH-13-005-022-001/288
(MORAWANCHI)
|
1813005000NRG24060320240145795
|
13/03/2024
|
Namdev Ambadas Rokade
|
1813005WL019045
|
Namdev Ambadas Rokade
|
00540
|
BKID0WAINGB
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240221850
|
|
NAMADEV ROKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
MOHOL
|
MH-13-005-022-001/288
(MORAWANCHI)
|
1813005000NRG24060320240145796
|
13/03/2024
|
Namdev Ambadas Rokade
|
1813005WL019045
|
Namdev Ambadas Rokade
|
00540
|
BKID0WAINGB
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240221851
|
|
NAMADEV ROKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
212
|
MOHOL
|
MH-13-005-029-001/1201
(SAWALESHWAR)
|
1813005000NRG24110320240149811
|
13/03/2024
|
DROPADI BHARAT PAWAR
|
1813005WL019487
|
DROPADI BHARAT PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240221840
|
|
DRAUPADI BHARAT PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
213
|
MOHOL
|
MH-13-005-029-001/1222
(SAWALESHWAR)
|
1813005000NRG24110320240149812
|
13/03/2024
|
BHARAT HANUMANT PAWAR
|
1813005WL019487
|
BHARAT HANUMANT PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240221841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
214
|
MOHOL
|
MH-13-005-029-001/1222
(SAWALESHWAR)
|
1813005000NRG24110320240149813
|
13/03/2024
|
RESHMA TIMMA PAWAR
|
1813005WL019487
|
RESHMA TIMMA PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240221852
|
|
RESHAMA TIMMA PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
215
|
MOHOL
|
MH-13-005-029-001/294
(SAWALESHWAR)
|
1813005000NRG24110320240149815
|
13/03/2024
|
LAXMAN APPA SABLE
|
1813005WL019487
|
LAXMAN APPA SABLE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240221842
|
|
LAXMAN APPA SABALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
216
|
MOHOL
|
MH-13-005-044-001/137
(DADPUR)
|
1813005000NRG24080320240146672
|
13/03/2024
|
Narayan Ramchandra Parve
|
1813005WL019141
|
Narayan Ramchandra Parve
|
00540
|
BKID0WAINGB
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240221857
|
|
NARAYAN RAMCHANDRA PARVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
217
|
MOHOL
|
MH-13-005-044-001/140
(DADPUR)
|
1813005000NRG24080320240146673
|
13/03/2024
|
Namdev Ramchandra Parve
|
1813005WL019141
|
Namdev Ramchandra Parve
|
00540
|
BKID0WAINGB
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240221856
|
|
NAMDEV RAMCHANDRA PARVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46008
|
46008
|
|
|
|
|
|
|
|
|
218
|
MOHOL
|
MH-13-005-007-001/434
(ADHEGAON)
|
1813005000NRG24110320240149809
|
13/03/2024
|
Balaji Dattatray Dongare
|
1813005WL019486
|
Balaji Dattatray Dongare
|
00662
|
BDBL0001171
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240221949
|
|
Mr. Balaji Dattatray Dongare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1752
|
1752
|
|
|
|
|
|
|
|
|
219
|
MOHOL
|
MH-13-005-044-001/234
(DADPUR)
|
1813005000NRG24080320240146678
|
13/03/2024
|
Prathmesh Prakash Parve
|
1813005WL019141
|
Prathmesh Prakash Parve
|
00691
|
IPOS0000001
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240221343
|
|
PRATHMESH PRAKASH PARVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1752
|
1752
|
|
|
|
|
|
|
|
|
220
|
MOHOL
|
MH-13-005-054-001/140
(NANDGAON)
|
1813005000NRG24080320240146604
|
13/03/2024
|
Bhamabai Ashok Deshmukh
|
1813005WL019136
|
Bhamabai Ashok Deshmukh
|
00769
|
YESB0SDC001
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115240221824
|
|
DESHMUKH BHAMABAI ASHOK
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
221
|
MOHOL
|
MH-13-005-054-001/140
(NANDGAON)
|
1813005000NRG24060320240145630
|
13/03/2024
|
Bhamabai Ashok Deshmukh
|
1813005WL019018
|
Bhamabai Ashok Deshmukh
|
00769
|
YESB0SDC001
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115240221825
|
|
DESHMUKH BHAMABAI ASHOK
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
222
|
MOHOL
|
MH-13-005-054-001/85
(NANDGAON)
|
1813005000NRG24060320240145635
|
13/03/2024
|
Laxman Bhairu Maske
|
1813005WL019018
|
Laxman Bhairu Maske
|
00769
|
YESB0SDC001
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115240221826
|
|
MASKE LAXMAN BHIRU
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
223
|
MOHOL
|
MH-13-005-054-001/85
(NANDGAON)
|
1813005000NRG24080320240146609
|
13/03/2024
|
Laxman Bhairu Maske
|
1813005WL019136
|
Laxman Bhairu Maske
|
00769
|
YESB0SDC001
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115240221827
|
|
MASKE LAXMAN BHIRU
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6924
|
6924
|
|
|
|
|
|
|
|
|
224
|
MOHOL
|
MH-13-005-044-001/236
(DADPUR)
|
1813005000NRG24080320240146679
|
13/03/2024
|
Avinash Kailas Parve
|
1813005WL019141
|
Avinash Kailas Parve
|
638
|
INDB0000583
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240221806
|
|
AVINASH KAILAS PARVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1752
|
1752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
382728
|
382728
|
|
|
|
|
|
|
|