|
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-13-005-051-001/363
(BITALE)
|
1813005000NRG24070620230013205
|
07/06/2023
|
Bapurao Devrao Adlinge
|
1813005WL002040
|
Bapurao Devrao Adlinge
|
00045
|
BARB0DBANGA
|
1752
|
1752
|
Processed
|
11/06/2023
|
|
A161230011268
|
|
BAPURAO DEVRAO ADLINGE
|
BANK OF BARODA(606985)
|
|
2
|
MOHOL
|
MH-13-005-051-001/364
(BITALE)
|
1813005000NRG24070620230013206
|
07/06/2023
|
Atul Bapurao Adlinge
|
1813005WL002040
|
Atul Bapurao Adlinge
|
00045
|
BARB0DBANGA
|
1752
|
1752
|
Processed
|
11/06/2023
|
|
A161230011269
|
|
ATUL BAPURAO ADLING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3504
|
3504
|
|
|
|
|
|
|
|
|
3
|
MOHOL
|
MH-13-005-074-001/42-A
(SAYYADWARWADE)
|
1813005000NRG24070620230012647
|
07/06/2023
|
Satyabhama Navnath Shinde
|
1813005WL001987
|
Satyabhama Navnath Shinde
|
00048
|
BKID0000719
|
843
|
843
|
Processed
|
11/06/2023
|
|
A161230011278
|
|
SATYABHAMA NAVNATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
4
|
MOHOL
|
MH-13-005-059-001/441
(DHOKBABULGAON)
|
1813005000NRG24070620230012651
|
07/06/2023
|
Hanmant Jalinder Shinde
|
1813005WL001989
|
Hanmant Jalinder Shinde
|
00048
|
BKID0000721
|
1390
|
1390
|
Processed
|
11/06/2023
|
|
A161230011219
|
|
HANMANT JALINDER SHINDE
|
BANK OF INDIA(508505)
|
|
5
|
MOHOL
|
MH-13-005-068-001/107
(KAMATI (BK))
|
1813005000NRG24070620230012632
|
07/06/2023
|
SUBASH DHANSIGH RATHOD
|
1813005WL001986
|
SUBASH DHANSIGH RATHOD
|
00048
|
BKID0000721
|
1752
|
1752
|
Processed
|
11/06/2023
|
|
A161230011273
|
|
SUBHASH DHANSINGHRATHOD
|
BANK OF INDIA(508505)
|
|
6
|
MOHOL
|
MH-13-005-068-001/422
(KAMATI (BK))
|
1813005000NRG24070620230012608
|
07/06/2023
|
Hemant
|
1813005WL001983
|
Hemant
|
00048
|
BKID0000721
|
1752
|
1752
|
Processed
|
11/06/2023
|
|
A161230011277
|
|
HEMANT NIVRUTTI BHOSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
MOHOL
|
MH-13-005-068-001/845
(KAMATI (BK))
|
1813005000NRG24070620230012637
|
07/06/2023
|
Navnath Aappasaheb Bhosale
|
1813005WL001986
|
Navnath Aappasaheb Bhosale
|
00048
|
BKID0000721
|
1752
|
1752
|
Processed
|
11/06/2023
|
|
A161230011272
|
|
NAVNATH APPASAHEB BHOSALE
|
BANK OF INDIA(508505)
|
|
8
|
MOHOL
|
MH-13-005-068-001/869
(KAMATI (BK))
|
1813005000NRG24070620230012639
|
07/06/2023
|
Mahadev Dhanaju Chavan
|
1813005WL001986
|
Mahadev Dhanaju Chavan
|
00048
|
BKID0000721
|
1752
|
1752
|
Processed
|
11/06/2023
|
|
A161230011222
|
|
MAHADEV DHANJU CHAVAN
|
BANK OF INDIA(508505)
|
|
9
|
MOHOL
|
MH-13-005-068-001/870
(KAMATI (BK))
|
1813005000NRG24070620230012640
|
07/06/2023
|
Hanmant Vishvnath Bhosale
|
1813005WL001986
|
Hanmant Vishvnath Bhosale
|
00048
|
BKID0000721
|
1752
|
1752
|
Processed
|
11/06/2023
|
|
A161230011213
|
|
HANAMANT VISHAWNATH BHOSALE
|
BANK OF INDIA(508505)
|
|
10
|
MOHOL
|
MH-13-005-074-001/218
(SAYYADWARWADE)
|
1813005000NRG24070620230012643
|
07/06/2023
|
VISHAVANATH
|
1813005WL001987
|
VISHAVANATH
|
00048
|
BKID0000721
|
1124
|
1124
|
Processed
|
11/06/2023
|
|
A161230011276
|
|
VISHVANATH VITTHAL SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOHOL
|
MH-13-005-074-001/218-A
(SAYYADWARWADE)
|
1813005000NRG24070620230012645
|
07/06/2023
|
KANTILAL
|
1813005WL001987
|
KANTILAL
|
00048
|
BKID0000721
|
843
|
843
|
Processed
|
11/06/2023
|
|
A161230011275
|
|
SHINDE KANIFNATH VITTHAL
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
12
|
MOHOL
|
MH-13-005-074-001/218-A
(SAYYADWARWADE)
|
1813005000NRG24070620230012644
|
07/06/2023
|
NAVANATH
|
1813005WL001987
|
NAVANATH
|
00048
|
BKID0000721
|
843
|
843
|
Processed
|
11/06/2023
|
|
A161230011274
|
|
NAVNATH VITTHAL SHINDE
|
BANK OF INDIA(508505)
|
|
13
|
MOHOL
|
MH-13-005-074-001/22-A
(SAYYADWARWADE)
|
1813005000NRG24070620230012652
|
07/06/2023
|
Sudhir
|
1813005WL001989
|
Sudhir
|
00048
|
BKID0000721
|
1390
|
1390
|
Processed
|
11/06/2023
|
|
A161230011214
|
|
SUDHIR PRAKASH BATANE
|
BANK OF INDIA(508505)
|
|
14
|
MOHOL
|
MH-13-005-074-001/314-B
(SAYYADWARWADE)
|
1813005000NRG24070620230012654
|
07/06/2023
|
madhukar
|
1813005WL001989
|
madhukar
|
00048
|
BKID0000721
|
1112
|
1112
|
Processed
|
11/06/2023
|
|
A161230011221
|
|
MADHUKAR MARUTI SHINDE
|
BANK OF INDIA(508505)
|
|
15
|
MOHOL
|
MH-13-005-074-001/501
(SAYYADWARWADE)
|
1813005000NRG24070620230012648
|
07/06/2023
|
Shivraj Valmik Nile
|
1813005WL001987
|
Shivraj Valmik Nile
|
00048
|
BKID0000721
|
843
|
843
|
Processed
|
11/06/2023
|
|
A161230011215
|
|
SHIVRAJ VALMIK NILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MOHOL
|
MH-13-005-074-001/7-A
(SAYYADWARWADE)
|
1813005000NRG24070620230012657
|
07/06/2023
|
SHANKAR
|
1813005WL001989
|
SHANKAR
|
00048
|
BKID0000721
|
1112
|
1112
|
Processed
|
11/06/2023
|
|
A161230011216
|
|
SHAKAR KUSHABA SHINDE
|
BANK OF INDIA(508505)
|
|
17
|
MOHOL
|
MH-13-005-074-001/7-A
(SAYYADWARWADE)
|
1813005000NRG24070620230012656
|
07/06/2023
|
SIDHESHWAR
|
1813005WL001989
|
SIDHESHWAR
|
00048
|
BKID0000721
|
1112
|
1112
|
Processed
|
11/06/2023
|
|
A161230011217
|
|
SIDDHESHWAR SHANKAR SHINDE
|
BANK OF INDIA(508505)
|
|
18
|
MOHOL
|
MH-13-005-074-001/869
(SAYYADWARWADE)
|
1813005000NRG24070620230012649
|
07/06/2023
|
chandrakant pandurang shinde
|
1813005WL001987
|
chandrakant pandurang shinde
|
00048
|
BKID0000721
|
843
|
843
|
Processed
|
11/06/2023
|
|
A161230011220
|
|
CHANDRAKANT PANDURANG SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOHOL
|
MH-13-005-074-001/875
(SAYYADWARWADE)
|
1813005000NRG24070620230012658
|
07/06/2023
|
Vandana Sandipan Shinde
|
1813005WL001989
|
Vandana Sandipan Shinde
|
00048
|
BKID0000721
|
1112
|
1112
|
Processed
|
11/06/2023
|
|
A161230011218
|
|
SHINDE SUNITA SANDIPAN APK VANDANA SANDI
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20484
|
20484
|
|
|
|
|
|
|
|
|
20
|
MOHOL
|
MH-13-005-027-001/141
(WADAWAL)
|
1813005000NRG24070620230013198
|
07/06/2023
|
Kotiwale Raju Malikarjun
|
1813005WL002038
|
Kotiwale Raju Malikarjun
|
00114
|
YESB0SDC001
|
1644
|
1644
|
Processed
|
11/06/2023
|
|
A161230011271
|
|
RAJU MALLIKARJUN KOTIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MOHOL
|
MH-13-005-029-001/162
(SAWALESHWAR)
|
1813005000NRG24070620230012617
|
07/06/2023
|
Surekha Angad Chavare
|
1813005WL001984
|
Surekha Angad Chavare
|
00114
|
YESB0SDC001
|
1680
|
1680
|
Processed
|
11/06/2023
|
|
A161230011228
|
|
SUREKHA ANGAD CHOURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
MOHOL
|
MH-13-005-029-001/201
(SAWALESHWAR)
|
1813005000NRG24070620230012620
|
07/06/2023
|
Anita Balasaheb Gawade
|
1813005WL001984
|
Anita Balasaheb Gawade
|
00114
|
YESB0SDC001
|
1680
|
1680
|
Processed
|
11/06/2023
|
|
A161230011229
|
|
ANITA BALASAHEB GAVADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
MOHOL
|
MH-13-005-029-001/201
(SAWALESHWAR)
|
1813005000NRG24070620230012619
|
07/06/2023
|
Balasaheb Shrimant Gavade
|
1813005WL001984
|
Balasaheb Shrimant Gavade
|
00114
|
YESB0SDC001
|
1680
|
1680
|
Processed
|
11/06/2023
|
|
A161230011226
|
|
BALASO SHRIMANT GAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
MOHOL
|
MH-13-005-029-001/256
(SAWALESHWAR)
|
1813005000NRG24070620230012674
|
07/06/2023
|
HARIDAS GAJENDRA TEKALE
|
1813005WL001992
|
HARIDAS GAJENDRA TEKALE
|
00114
|
YESB0SDC001
|
1644
|
1644
|
Processed
|
11/06/2023
|
|
A161230011227
|
|
HARIDAS GAJENDRA TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MOHOL
|
MH-13-005-059-001/440
(DHOKBABULGAON)
|
1813005000NRG24070620230012642
|
07/06/2023
|
Mahipati Babu Shinde
|
1813005WL001987
|
Mahipati Babu Shinde
|
00114
|
YESB0SDC001
|
1124
|
1124
|
Processed
|
11/06/2023
|
|
A161230011230
|
|
MAHIPATI BABU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9452
|
9452
|
|
|
|
|
|
|
|
|
26
|
MOHOL
|
MH-13-005-064-001/660
(SAUNDANE)
|
1813005000NRG24070620230012631
|
07/06/2023
|
Vishal Rajendra Mane
|
1813005WL001985
|
Vishal Rajendra Mane
|
00152
|
HDFC0000635
|
550
|
550
|
Processed
|
11/06/2023
|
|
A161230011263
|
|
MR VISHAL RAJENDRA MANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
27
|
MOHOL
|
MH-13-005-068-001/340
(KAMATI (BK))
|
1813005000NRG24070620230012607
|
07/06/2023
|
Dhiraj Shivaji Jagtap
|
1813005WL001983
|
Dhiraj Shivaji Jagtap
|
00165
|
IBKL0000593
|
1752
|
1752
|
Processed
|
11/06/2023
|
|
A161230011264
|
|
JAGTAP DHIRAJ SHIVAJI
|
IDBI BANK(607095)
|
|
28
|
MOHOL
|
MH-13-005-068-001/856
(KAMATI (BK))
|
1813005000NRG24070620230012613
|
07/06/2023
|
Sunil Machindra Umate
|
1813005WL001983
|
Sunil Machindra Umate
|
00165
|
IBKL0000593
|
1752
|
1752
|
Processed
|
11/06/2023
|
|
A161230011212
|
|
SUNIL MACHINDRA UMATE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3504
|
3504
|
|
|
|
|
|
|
|
|
29
|
MOHOL
|
MH-13-005-074-001/297
(SAYYADWARWADE)
|
1813005000NRG24070620230012653
|
07/06/2023
|
AANANDA BABAN MADANE
|
1813005WL001989
|
AANANDA BABAN MADANE
|
00165
|
IBKL0001456
|
1112
|
1112
|
Processed
|
11/06/2023
|
|
A161230011223
|
|
ANANDA BABAN MADANE
|
BANK OF INDIA(508505)
|
|
30
|
MOHOL
|
MH-13-005-074-001/877
(SAYYADWARWADE)
|
1813005000NRG24070620230012660
|
07/06/2023
|
DNYANESHWAR REVAN UKHALE
|
1813005WL001989
|
DNYANESHWAR REVAN UKHALE
|
00165
|
IBKL0001456
|
1112
|
1112
|
Rejected
|
10/06/2023
|
|
A161230011225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
MOHOL
|
MH-13-005-074-001/877
(SAYYADWARWADE)
|
1813005000NRG24070620230012659
|
07/06/2023
|
VASUDEV REVAN UKHALE
|
1813005WL001989
|
VASUDEV REVAN UKHALE
|
00165
|
IBKL0001456
|
1112
|
1112
|
Processed
|
11/06/2023
|
|
A161230011224
|
|
VASUDEO REVAN UKHALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3336
|
3336
|
|
|
|
|
|
|
|
|
32
|
MOHOL
|
MH-13-005-027-001/141
(WADAWAL)
|
1813005000NRG24070620230013199
|
07/06/2023
|
MANGAL RAJKUMAR KOTIWALE
|
1813005WL002038
|
MANGAL RAJKUMAR KOTIWALE
|
00415
|
SBIN0000288
|
822
|
822
|
Processed
|
11/06/2023
|
|
A161230011253
|
|
MRS MANGAL RAJKUMAR KOTIWALE
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHOL
|
MH-13-005-027-001/141
(WADAWAL)
|
1813005000NRG24070620230013200
|
07/06/2023
|
Shashikant Rajkumar Kotivale
|
1813005WL002038
|
Shashikant Rajkumar Kotivale
|
00415
|
SBIN0000288
|
822
|
822
|
Processed
|
11/06/2023
|
|
A161230011261
|
|
MR SHASHIKANT RAJKUMAR KOTIVALE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHOL
|
MH-13-005-029-001/248
(SAWALESHWAR)
|
1813005000NRG24070620230012673
|
07/06/2023
|
KAMALBAI GANPAT TEKALE
|
1813005WL001992
|
KAMALBAI GANPAT TEKALE
|
00415
|
SBIN0000288
|
1644
|
1644
|
Processed
|
11/06/2023
|
|
A161230011262
|
|
KAMAL GANPAT TEKALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
MOHOL
|
MH-13-005-029-001/498
(SAWALESHWAR)
|
1813005000NRG24070620230012623
|
07/06/2023
|
Rajabai Balasaheb Landage
|
1813005WL001984
|
Rajabai Balasaheb Landage
|
00415
|
SBIN0000288
|
1680
|
1680
|
Processed
|
11/06/2023
|
|
A161230011257
|
|
MRS RAJABAI BALASAHEB LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHOL
|
MH-13-005-029-001/536
(SAWALESHWAR)
|
1813005000NRG24070620230012680
|
07/06/2023
|
Pratiksha Devidas Tekale
|
1813005WL001992
|
Pratiksha Devidas Tekale
|
00415
|
SBIN0000288
|
1644
|
1644
|
Processed
|
11/06/2023
|
|
A161230011258
|
|
MRS PRATIKSHA DEVIDAS TEKALE
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHOL
|
MH-13-005-029-001/537
(SAWALESHWAR)
|
1813005000NRG24070620230012681
|
07/06/2023
|
Pratibha Anil Avate
|
1813005WL001992
|
Pratibha Anil Avate
|
00415
|
SBIN0000288
|
1644
|
1644
|
Processed
|
11/06/2023
|
|
A161230011256
|
|
MRS PRATIBHA ANIL AVATE
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHOL
|
MH-13-005-029-001/807
(SAWALESHWAR)
|
1813005000NRG24070620230012684
|
07/06/2023
|
Sahadev Sidram Pujari
|
1813005WL001992
|
Sahadev Sidram Pujari
|
00415
|
SBIN0000288
|
548
|
548
|
Processed
|
11/06/2023
|
|
A161230011254
|
|
MR SAHADEV SIDRAM PUJARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHOL
|
MH-13-005-048-001/313
(TAMBOLE)
|
1813005000NRG24070620230013195
|
07/06/2023
|
Satish Bhagwat Pawar
|
1813005WL002037
|
Satish Bhagwat Pawar
|
00415
|
SBIN0000288
|
1370
|
1370
|
Processed
|
11/06/2023
|
|
A161230011250
|
|
MR SATISH BHAGWAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHOL
|
MH-13-005-048-001/540
(TAMBOLE)
|
1813005000NRG24070620230013196
|
07/06/2023
|
NITIN NANASAHEB NAGANE
|
1813005WL002037
|
NITIN NANASAHEB NAGANE
|
00415
|
SBIN0000288
|
1370
|
1370
|
Processed
|
11/06/2023
|
|
A161230011252
|
|
NAGANE NITIN NANASAHEB
|
THE BARAMATI SAHAKARI BANK LTD(607359)
|
|
41
|
MOHOL
|
MH-13-005-064-001/209
(SAUNDANE)
|
1813005000NRG24070620230012624
|
07/06/2023
|
Mahesh Rajaram Vasekar
|
1813005WL001985
|
Mahesh Rajaram Vasekar
|
00415
|
SBIN0000288
|
1056
|
1056
|
Processed
|
11/06/2023
|
|
A161230011240
|
|
MR MAHESH RAJARAM VASEKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHOL
|
MH-13-005-064-001/216-A
(SAUNDANE)
|
1813005000NRG24070620230012627
|
07/06/2023
|
Priyanka Samashan Bhanvase
|
1813005WL001985
|
Priyanka Samashan Bhanvase
|
00415
|
SBIN0000288
|
1056
|
1056
|
Processed
|
11/06/2023
|
|
A161230011260
|
|
MISS PRIYANKA SAMADHAN BHANVASE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHOL
|
MH-13-005-064-001/216-A
(SAUNDANE)
|
1813005000NRG24070620230012626
|
07/06/2023
|
Saadhan Pandurang Bhanavase
|
1813005WL001985
|
Saadhan Pandurang Bhanavase
|
00415
|
SBIN0000288
|
1056
|
1056
|
Processed
|
11/06/2023
|
|
A161230011255
|
|
MR SAMADHAN PANDURANG BHANAVASE
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHOL
|
MH-13-005-064-001/288
(SAUNDANE)
|
1813005000NRG24070620230012628
|
07/06/2023
|
Dnyandev Dadu Mali
|
1813005WL001985
|
Dnyandev Dadu Mali
|
00415
|
SBIN0000288
|
1056
|
1056
|
Processed
|
11/06/2023
|
|
A161230011259
|
|
DNYANDEV DADU MALI
|
UNION BANK OF INDIA(508500)
|
|
45
|
MOHOL
|
MH-13-005-064-001/659
(SAUNDANE)
|
1813005000NRG24070620230012630
|
07/06/2023
|
Pandurang Vasudev Bhanavase
|
1813005WL001985
|
Pandurang Vasudev Bhanavase
|
00415
|
SBIN0000288
|
1056
|
1056
|
Processed
|
11/06/2023
|
|
A161230011251
|
|
MR PANDURANG VASUDEV MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16824
|
16824
|
|
|
|
|
|
|
|
|
46
|
MOHOL
|
MH-13-005-048-001/572
(TAMBOLE)
|
1813005000NRG24070620230013204
|
07/06/2023
|
Vimal Tanaji Jadhav
|
1813005WL002039
|
Vimal Tanaji Jadhav
|
00468
|
UBIN0564257
|
1096
|
1096
|
Processed
|
11/06/2023
|
|
A161230011266
|
|
VIMAL TANAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MOHOL
|
MH-13-005-064-001/288
(SAUNDANE)
|
1813005000NRG24070620230012629
|
07/06/2023
|
SHANKAR
|
1813005WL001985
|
SHANKAR
|
00468
|
UBIN0564257
|
1056
|
1056
|
Processed
|
11/06/2023
|
|
A161230011265
|
|
MR SHANKAR DNYANADEV MALI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHOL
|
MH-13-005-074-001/42-A
(SAYYADWARWADE)
|
1813005000NRG24070620230012646
|
07/06/2023
|
NAVANATH MAHIPATI SHINDE
|
1813005WL001987
|
NAVANATH MAHIPATI SHINDE
|
00468
|
UBIN0564257
|
843
|
843
|
Processed
|
11/06/2023
|
|
A161230011267
|
|
NAVNATH MAHIPATI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2995
|
2995
|
|
|
|
|
|
|
|
|
49
|
MOHOL
|
MH-13-005-029-001/190
(SAWALESHWAR)
|
1813005000NRG24070620230012618
|
07/06/2023
|
Kaildas Mahaded Landage
|
1813005WL001984
|
Kaildas Mahaded Landage
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
11/06/2023
|
|
A161230011237
|
|
KAILDAS MAHADEO LANDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
MOHOL
|
MH-13-005-029-001/244
(SAWALESHWAR)
|
1813005000NRG24070620230012621
|
07/06/2023
|
Vilas Pandurang Aldar
|
1813005WL001984
|
Vilas Pandurang Aldar
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
11/06/2023
|
|
A161230011239
|
|
MR VILAS PANDURANG ALDAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHOL
|
MH-13-005-029-001/256
(SAWALESHWAR)
|
1813005000NRG24070620230012675
|
07/06/2023
|
RANI HARIDAS TEKALE
|
1813005WL001992
|
RANI HARIDAS TEKALE
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
11/06/2023
|
|
A161230011233
|
|
RANI HARI TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MOHOL
|
MH-13-005-029-001/458
(SAWALESHWAR)
|
1813005000NRG24070620230012676
|
07/06/2023
|
Maruti Ankush Urade
|
1813005WL001992
|
Maruti Ankush Urade
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
11/06/2023
|
|
A161230011235
|
|
MARUTI ANKUSH URADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
MOHOL
|
MH-13-005-029-001/459
(SAWALESHWAR)
|
1813005000NRG24070620230012678
|
07/06/2023
|
Ambika Dashrat Urade
|
1813005WL001992
|
Ambika Dashrat Urade
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
11/06/2023
|
|
A161230011238
|
|
AMBIKA DASHRAT URADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
MOHOL
|
MH-13-005-029-001/459
(SAWALESHWAR)
|
1813005000NRG24070620230012677
|
07/06/2023
|
Dasharath Ankush Urade
|
1813005WL001992
|
Dasharath Ankush Urade
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
11/06/2023
|
|
A161230011234
|
|
DASHARATH ANKUSH URADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
MOHOL
|
MH-13-005-029-001/498
(SAWALESHWAR)
|
1813005000NRG24070620230012622
|
07/06/2023
|
Balasaheb Vajinath Landage
|
1813005WL001984
|
Balasaheb Vajinath Landage
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
11/06/2023
|
|
A161230011231
|
|
BALASAHEB VAIJINATH LANDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
MOHOL
|
MH-13-005-029-001/79
(SAWALESHWAR)
|
1813005000NRG24070620230012682
|
07/06/2023
|
Santosh Dharma Gund
|
1813005WL001992
|
Santosh Dharma Gund
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
11/06/2023
|
|
A161230011236
|
|
SANTOSH DHARMA GUND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
MOHOL
|
MH-13-005-029-001/800
(SAWALESHWAR)
|
1813005000NRG24070620230012683
|
07/06/2023
|
Dilip Gajendra Tekale
|
1813005WL001992
|
Dilip Gajendra Tekale
|
00540
|
BKID0WAINGB
|
548
|
548
|
Processed
|
11/06/2023
|
|
A161230011232
|
|
DILIP GAJENDRA TEKALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
MOHOL
|
MH-13-005-068-001/250
(KAMATI (BK))
|
1813005000NRG24070620230012633
|
07/06/2023
|
Bhimrao Dhansingh Rathod
|
1813005WL001986
|
Bhimrao Dhansingh Rathod
|
00540
|
BKID0WAINGB
|
1752
|
1752
|
Processed
|
11/06/2023
|
|
A161230011246
|
|
BHIMRAV DHANSING RATHOD
|
IDBI BANK(607095)
|
|
59
|
MOHOL
|
MH-13-005-068-001/340
(KAMATI (BK))
|
1813005000NRG24070620230012606
|
07/06/2023
|
Shivaji Bhau Jagtap
|
1813005WL001983
|
Shivaji Bhau Jagtap
|
00540
|
BKID0WAINGB
|
1752
|
1752
|
Processed
|
11/06/2023
|
|
A161230011270
|
|
Mr Shivaji B Jagtap
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
60
|
MOHOL
|
MH-13-005-068-001/57
(KAMATI (BK))
|
1813005000NRG24070620230012610
|
07/06/2023
|
Samadhan Ganpat Bhosale
|
1813005WL001983
|
Samadhan Ganpat Bhosale
|
00540
|
BKID0WAINGB
|
1752
|
1752
|
Processed
|
11/06/2023
|
|
A161230011248
|
|
SAMADHAN GANPAT BHOSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
MOHOL
|
MH-13-005-068-001/592
(KAMATI (BK))
|
1813005000NRG24070620230012611
|
07/06/2023
|
Samashan Nagnath Pawar
|
1813005WL001983
|
Samashan Nagnath Pawar
|
00540
|
BKID0WAINGB
|
1752
|
1752
|
Processed
|
11/06/2023
|
|
A161230011243
|
|
SAMADHAN NAGNATH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
MOHOL
|
MH-13-005-068-001/605
(KAMATI (BK))
|
1813005000NRG24070620230012634
|
07/06/2023
|
Baliram Bala Bhosale
|
1813005WL001986
|
Baliram Bala Bhosale
|
00540
|
BKID0WAINGB
|
1752
|
1752
|
Processed
|
11/06/2023
|
|
A161230011245
|
|
BALIRAM BALA BHOSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
MOHOL
|
MH-13-005-068-001/629
(KAMATI (BK))
|
1813005000NRG24070620230012636
|
07/06/2023
|
Appasaheb bala bhosle
|
1813005WL001986
|
Appasaheb bala bhosle
|
00540
|
BKID0WAINGB
|
1752
|
1752
|
Processed
|
11/06/2023
|
|
A161230011242
|
|
BHOSALE APPASAEB BALA
|
IDBI BANK(607095)
|
|
64
|
MOHOL
|
MH-13-005-068-001/840
(KAMATI (BK))
|
1813005000NRG24070620230012612
|
07/06/2023
|
Ganesh Machhindra Bhosale
|
1813005WL001983
|
Ganesh Machhindra Bhosale
|
00540
|
BKID0WAINGB
|
1752
|
1752
|
Processed
|
11/06/2023
|
|
A161230011247
|
|
GANESH MACHHINDRA BHOSALE
|
BANK OF INDIA(508505)
|
|
65
|
MOHOL
|
MH-13-005-068-001/866
(KAMATI (BK))
|
1813005000NRG24070620230012614
|
07/06/2023
|
Dharmraj Maruti Pawar
|
1813005WL001983
|
Dharmraj Maruti Pawar
|
00540
|
BKID0WAINGB
|
1752
|
1752
|
Processed
|
11/06/2023
|
|
A161230011244
|
|
DHARMRAJ MARUTI PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
MOHOL
|
MH-13-005-068-001/867
(KAMATI (BK))
|
1813005000NRG24070620230012615
|
07/06/2023
|
Lakhan Gorakh Pawar
|
1813005WL001983
|
Lakhan Gorakh Pawar
|
00540
|
BKID0WAINGB
|
1752
|
1752
|
Processed
|
11/06/2023
|
|
A161230011241
|
|
LAKHAN GORAKH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MOHOL
|
MH-13-005-068-001/871
(KAMATI (BK))
|
1813005000NRG24070620230012641
|
07/06/2023
|
Parmeshwar Vishwanath Bhosale
|
1813005WL001986
|
Parmeshwar Vishwanath Bhosale
|
00540
|
BKID0WAINGB
|
1752
|
1752
|
Processed
|
11/06/2023
|
|
A161230011249
|
|
PARMESHWAR VISHWANATH BHOSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31328
|
31328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92820
|
92820
|
|
|
|
|
|
|
|