|
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
|
MANGALVEDHE
|
MH-13-006-011-001/80900005
(AKOLA)
|
1813006000NRG24260720230033358
|
26/07/2023
|
BHAMABAI KUNDALIK RANDIVE
|
1813006WL004747
|
BHAMABAI KUNDALIK RANDIVE
|
00048
|
BKID0000712
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230075484
|
|
BHAMABAI KUNDALIK RANDIVE
|
BANK OF INDIA(508505)
|
|
2
|
MANGALVEDHE
|
MH-13-006-011-001/80900204
(AKOLA)
|
1813006000NRG24260720230033359
|
26/07/2023
|
SHITAL SACHIN KADAM
|
1813006WL004747
|
SHITAL SACHIN KADAM
|
00048
|
BKID0000712
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230075581
|
|
SHITAL SACHIN KADAM
|
BANK OF INDIA(508505)
|
|
3
|
MANGALVEDHE
|
MH-13-006-011-001/80900304
(AKOLA)
|
1813006000NRG24260720230033361
|
26/07/2023
|
SANGITA GANESH UMATE
|
1813006WL004747
|
SANGITA GANESH UMATE
|
00048
|
BKID0000712
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230075487
|
|
SANGITA GANESH UMATE
|
BANK OF INDIA(508505)
|
|
4
|
MANGALVEDHE
|
MH-13-006-011-001/80900436
(AKOLA)
|
1813006000NRG24260720230033362
|
26/07/2023
|
AMOL SAHADEV PAWAR
|
1813006WL004747
|
AMOL SAHADEV PAWAR
|
00048
|
BKID0000712
|
1092
|
1092
|
Processed
|
30/07/2023
|
|
A210230075480
|
|
AMOL SAHADEV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANGALVEDHE
|
MH-13-006-012-001/80900064
(SHELEWADI)
|
1813006000NRG24260720230033242
|
26/07/2023
|
KAILAS SUKADEV SARADE
|
1813006WL004730
|
KAILAS SUKADEV SARADE
|
00048
|
BKID0000712
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230075582
|
|
KAILAS SUKHDEV SARDE
|
BANK OF INDIA(508505)
|
|
6
|
MANGALVEDHE
|
MH-13-006-012-001/80900069
(SHELEWADI)
|
1813006000NRG24260720230033066
|
26/07/2023
|
SURESH GULAB KALUNKE
|
1813006WL004711
|
SURESH GULAB KALUNKE
|
00048
|
BKID0000712
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A210230075583
|
|
SURESH GULAB KALUNGE
|
BANK OF INDIA(508505)
|
|
7
|
MANGALVEDHE
|
MH-13-006-012-001/80900271
(SHELEWADI)
|
1813006000NRG24260720230033070
|
26/07/2023
|
BAIDABAI KISAN KALUNKE
|
1813006WL004711
|
BAIDABAI KISAN KALUNKE
|
00048
|
BKID0000712
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A210230075479
|
|
BAYADA KISAN KALUNLKHE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
8
|
MANGALVEDHE
|
MH-13-006-012-001/80900300
(SHELEWADI)
|
1813006000NRG24260720230033249
|
26/07/2023
|
SAMADHAN VASANT MALI
|
1813006WL004730
|
SAMADHAN VASANT MALI
|
00048
|
BKID0000712
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230075485
|
|
SAMADHAN VASANT MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANGALVEDHE
|
MH-13-006-012-001/80900300
(SHELEWADI)
|
1813006000NRG24260720230033250
|
26/07/2023
|
SUPRIYA SAMADHAN MALI
|
1813006WL004730
|
SUPRIYA SAMADHAN MALI
|
00048
|
BKID0000712
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230075486
|
|
SUPRIYA SAMADHAN MALI
|
BANK OF INDIA(508505)
|
|
10
|
MANGALVEDHE
|
MH-13-006-012-001/80900390
(SHELEWADI)
|
1813006000NRG24260720230033072
|
26/07/2023
|
ANNASAHEB BAJIRAV CHAVAN
|
1813006WL004711
|
ANNASAHEB BAJIRAV CHAVAN
|
00048
|
BKID0000712
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A210230075481
|
|
MR ANNASAHEB BAJIRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANGALVEDHE
|
MH-13-006-021-001/80900135
(KHOMNAL)
|
1813006000NRG24260720230033271
|
26/07/2023
|
AKKATAI DATTATRAYA SULAKUNDE
|
1813006WL004733
|
AKKATAI DATTATRAYA SULAKUNDE
|
00048
|
BKID0000712
|
1590
|
1590
|
Processed
|
29/07/2023
|
|
A210230075482
|
|
AKKATAI DATTATRAY SULKUNDE
|
BANK OF INDIA(508505)
|
|
12
|
MANGALVEDHE
|
MH-13-006-021-001/80900135
(KHOMNAL)
|
1813006000NRG24260720230033270
|
26/07/2023
|
DATTATRAYA SAUDAGAR SULAKUNDE
|
1813006WL004733
|
DATTATRAYA SAUDAGAR SULAKUNDE
|
00048
|
BKID0000712
|
1060
|
1060
|
Processed
|
29/07/2023
|
|
A210230075477
|
|
DATTATRAY SOUDAGAR SULAKUNDE
|
BANK OF INDIA(508505)
|
|
13
|
MANGALVEDHE
|
MH-13-006-021-001/80900204
(KHOMNAL)
|
1813006000NRG24260720230033272
|
26/07/2023
|
JAYVANT MAHADEV JADHAV
|
1813006WL004733
|
JAYVANT MAHADEV JADHAV
|
00048
|
BKID0000712
|
1590
|
1590
|
Processed
|
29/07/2023
|
|
A210230075478
|
|
JAYVANT MAHADEV JADHAV
|
BANK OF INDIA(508505)
|
|
14
|
MANGALVEDHE
|
MH-13-006-021-001/80900231
(KHOMNAL)
|
1813006000NRG24260720230033273
|
26/07/2023
|
DATTATRAY VAMAN JADHAV
|
1813006WL004733
|
DATTATRAY VAMAN JADHAV
|
00048
|
BKID0000712
|
1590
|
1590
|
Processed
|
29/07/2023
|
|
A210230075483
|
|
DATTATRAY VAMAN JADHAV
|
BANK OF INDIA(508505)
|
|
15
|
MANGALVEDHE
|
MH-13-006-040-001/80900192
(JUNONI)
|
1813006000NRG24260720230033308
|
26/07/2023
|
BHAUSO DATTU JADHAV
|
1813006WL004738
|
BHAUSO DATTU JADHAV
|
00048
|
BKID0000712
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230075584
|
|
BHAUSO DATTU JADHAV
|
BANK OF INDIA(508505)
|
|
16
|
MANGALVEDHE
|
MH-13-006-052-001/80900050
(GHARRANIKI)
|
1813006000NRG24260720230033351
|
26/07/2023
|
RAJAK DAGADU MULANI
|
1813006WL004745
|
RAJAK DAGADU MULANI
|
00048
|
BKID0000712
|
1644
|
1644
|
Processed
|
30/07/2023
|
|
A210230075476
|
|
RAJJAK DAGDU MULANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24982
|
24982
|
|
|
|
|
|
|
|
|
17
|
MANGALVEDHE
|
MH-13-006-052-001/80900007
(GHARRANIKI)
|
1813006000NRG24240720230031644
|
26/07/2023
|
SUBHASH MACHINDRA KSHIRSAGAR
|
1813006WL004556
|
SUBHASH MACHINDRA KSHIRSAGAR
|
00048
|
BKID0000721
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230075488
|
|
SUBHASH MACHINDRA KSHIRSAGAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
MANGALVEDHE
|
MH-13-006-012-001/80900064
(SHELEWADI)
|
1813006000NRG24260720230033243
|
26/07/2023
|
NAVANATH KAILAS SARADE
|
1813006WL004730
|
NAVANATH KAILAS SARADE
|
00048
|
BKID0000726
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230075490
|
|
NAVNATH KAILAS SARADE
|
BANK OF INDIA(508505)
|
|
19
|
MANGALVEDHE
|
MH-13-006-012-001/80900270
(SHELEWADI)
|
1813006000NRG24260720230033245
|
26/07/2023
|
NIMA DATTATRAY SARADE
|
1813006WL004730
|
NIMA DATTATRAY SARADE
|
00048
|
BKID0000726
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230075489
|
|
NIMA DATTATRAY SARADE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
20
|
MANGALVEDHE
|
MH-13-006-007-001/80900011
(SODDI)
|
1813006000NRG24260720230033180
|
26/07/2023
|
GANGAJAL JAYANAND KALAL
|
1813006WL004723
|
GANGAJAL JAYANAND KALAL
|
00048
|
BKID0000733
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230075511
|
|
GANGAJAL JAYANAND KALAL
|
BANK OF INDIA(508505)
|
|
21
|
MANGALVEDHE
|
MH-13-006-007-001/809000833
(SODDI)
|
1813006000NRG24260720230033198
|
26/07/2023
|
KALLAPPA MADAGONDA BIRAJDAR
|
1813006WL004725
|
KALLAPPA MADAGONDA BIRAJDAR
|
00048
|
BKID0000733
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230075579
|
|
KALLAPPA MADAGONDA BIRAJADAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
MANGALVEDHE
|
MH-13-006-007-001/809000834
(SODDI)
|
1813006000NRG24260720230033183
|
26/07/2023
|
SANGITA SIDRAYA HATTALI
|
1813006WL004723
|
SANGITA SIDRAYA HATTALI
|
00048
|
BKID0000733
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230075520
|
|
SANGITA SHIDRAYA HATTALI
|
BANK OF INDIA(508505)
|
|
23
|
MANGALVEDHE
|
MH-13-006-007-001/809000834
(SODDI)
|
1813006000NRG24260720230033182
|
26/07/2023
|
SIDRAYA TAMANNA HATTALI
|
1813006WL004723
|
SIDRAYA TAMANNA HATTALI
|
00048
|
BKID0000733
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230075504
|
|
MR SIDARAY TAMMANNA HATTALLI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANGALVEDHE
|
MH-13-006-007-001/809000858
(SODDI)
|
1813006000NRG24260720230033126
|
26/07/2023
|
RAMANNA VITHOBA EDAKE
|
1813006WL004717
|
RAMANNA VITHOBA EDAKE
|
00048
|
BKID0000733
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
A210230075509
|
|
RAMANNA VITHOBA EDAKE
|
BANK OF INDIA(508505)
|
|
25
|
MANGALVEDHE
|
MH-13-006-007-001/80900087
(SODDI)
|
1813006000NRG24260720230033184
|
26/07/2023
|
BHIMANNA VITHOBA YEDAKE
|
1813006WL004723
|
BHIMANNA VITHOBA YEDAKE
|
00048
|
BKID0000733
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230075508
|
|
BHIMANNA VITHOBA YEDAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
MANGALVEDHE
|
MH-13-006-007-001/809000894
(SODDI)
|
1813006000NRG24260720230033201
|
26/07/2023
|
ISHWER GURAPPA BIRAJADAR
|
1813006WL004725
|
ISHWER GURAPPA BIRAJADAR
|
00048
|
BKID0000733
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230075510
|
|
ISWAR GURAPPA BIRAJDAR
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
27
|
MANGALVEDHE
|
MH-13-006-007-001/809000916
(SODDI)
|
1813006000NRG24260720230033132
|
26/07/2023
|
HANMANT VITHOBA YEDAKE
|
1813006WL004717
|
HANMANT VITHOBA YEDAKE
|
00048
|
BKID0000733
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
A210230075507
|
|
HANAMANT VITHOBA YEDAKE
|
BANK OF INDIA(508505)
|
|
28
|
MANGALVEDHE
|
MH-13-006-007-001/809000944
(SODDI)
|
1813006000NRG24260720230033202
|
26/07/2023
|
PARKASH MADGODHA BIRAJDHAR
|
1813006WL004725
|
PARKASH MADGODHA BIRAJDHAR
|
00048
|
BKID0000733
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230075495
|
|
PARKASH MADGODHA BIRAJDHAR
|
THE KARAD URBAN CO-OP BANK LTD(607106)
|
|
29
|
MANGALVEDHE
|
MH-13-006-007-001/80900159
(SODDI)
|
1813006000NRG24260720230033203
|
26/07/2023
|
GURUSIDDHAPPA ISHWAR BIRJADAR
|
1813006WL004725
|
GURUSIDDHAPPA ISHWAR BIRJADAR
|
00048
|
BKID0000733
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230075523
|
|
GURUSIDDHAPPA ISHAWAR BIRAJDAR
|
BANK OF INDIA(508505)
|
|
30
|
MANGALVEDHE
|
MH-13-006-007-001/80900159
(SODDI)
|
1813006000NRG24260720230033205
|
26/07/2023
|
SANTOSH GRUSIDHAPPA BIRAJDAR
|
1813006WL004725
|
SANTOSH GRUSIDHAPPA BIRAJDAR
|
00048
|
BKID0000733
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230075503
|
|
SANTOSH GRUSIDHAPPA BIRAJDAR
|
BANK OF INDIA(508505)
|
|
31
|
MANGALVEDHE
|
MH-13-006-009-001/80900006
(YEDRAV)
|
1813006000NRG24260720230033275
|
26/07/2023
|
RNJANA KAOLEKAR
|
1813006WL004734
|
RNJANA KAOLEKAR
|
00048
|
BKID0000733
|
1788
|
1788
|
Processed
|
29/07/2023
|
|
A210230075497
|
|
RANJANA HARIDAS KOLEKAR
|
BANK OF INDIA(508505)
|
|
32
|
MANGALVEDHE
|
MH-13-006-009-001/80900006
(YEDRAV)
|
1813006000NRG24260720230033277
|
26/07/2023
|
SACHIN HARIDAS KOLEKAR
|
1813006WL004734
|
SACHIN HARIDAS KOLEKAR
|
00048
|
BKID0000733
|
1788
|
1788
|
Processed
|
29/07/2023
|
|
A210230075580
|
|
SACHIN HARIDAS KOLEKAR
|
BANK OF INDIA(508505)
|
|
33
|
MANGALVEDHE
|
MH-13-006-009-001/80900006
(YEDRAV)
|
1813006000NRG24260720230033276
|
26/07/2023
|
SNTAOSH KAOLEKAR
|
1813006WL004734
|
SNTAOSH KAOLEKAR
|
00048
|
BKID0000733
|
1788
|
1788
|
Processed
|
29/07/2023
|
|
A210230075498
|
|
SANTOSH HARIDAS KOLEKAR
|
BANK OF INDIA(508505)
|
|
34
|
MANGALVEDHE
|
MH-13-006-009-001/809000162
(YEDRAV)
|
1813006000NRG24260720230033206
|
26/07/2023
|
SANGITA DILIP PATIL
|
1813006WL004726
|
SANGITA DILIP PATIL
|
00048
|
BKID0000733
|
1674
|
1674
|
Processed
|
29/07/2023
|
|
A210230075519
|
|
SANGITA DILIP PATIL
|
BANK OF INDIA(508505)
|
|
35
|
MANGALVEDHE
|
MH-13-006-009-001/809000174
(YEDRAV)
|
1813006000NRG24260720230033051
|
26/07/2023
|
PRIYANKA SHARAD SHEVATKAR
|
1813006WL004709
|
PRIYANKA SHARAD SHEVATKAR
|
00048
|
BKID0000733
|
1370
|
1370
|
Processed
|
29/07/2023
|
|
A210230075506
|
|
PRIYANKA SHARAD SHEVATKAR
|
BANK OF INDIA(508505)
|
|
36
|
MANGALVEDHE
|
MH-13-006-009-001/809000174
(YEDRAV)
|
1813006000NRG24260720230033050
|
26/07/2023
|
SHARAD CHANDRAKANT SHEVATKAR
|
1813006WL004709
|
SHARAD CHANDRAKANT SHEVATKAR
|
00048
|
BKID0000733
|
1370
|
1370
|
Processed
|
29/07/2023
|
|
A210230075505
|
|
MR SHARAD CHANDRAKANT SHEVATKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANGALVEDHE
|
MH-13-006-009-001/809000178
(YEDRAV)
|
1813006000NRG24260720230033052
|
26/07/2023
|
BAHARAT CHANDRAKANT SHEVATKAR
|
1813006WL004709
|
BAHARAT CHANDRAKANT SHEVATKAR
|
00048
|
BKID0000733
|
1370
|
1370
|
Processed
|
29/07/2023
|
|
A210230075491
|
|
MR BHARAT CHANDRAKANT SHEVATKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANGALVEDHE
|
MH-13-006-009-001/809000178
(YEDRAV)
|
1813006000NRG24260720230033053
|
26/07/2023
|
UJAVALLA BHARAT SHEVATKAR
|
1813006WL004709
|
UJAVALLA BHARAT SHEVATKAR
|
00048
|
BKID0000733
|
1370
|
1370
|
Processed
|
29/07/2023
|
|
A210230075515
|
|
UJVALA BHARAT SHEVATAKAR
|
BANK OF INDIA(508505)
|
|
39
|
MANGALVEDHE
|
MH-13-006-009-001/8090002044
(YEDRAV)
|
1813006000NRG24260720230033054
|
26/07/2023
|
RANJANA SAMBHAJI MASAL
|
1813006WL004709
|
RANJANA SAMBHAJI MASAL
|
00048
|
BKID0000733
|
1370
|
1370
|
Processed
|
29/07/2023
|
|
A210230075522
|
|
RANJANA SAMBHAJI MASAL
|
BANK OF INDIA(508505)
|
|
40
|
MANGALVEDHE
|
MH-13-006-009-001/8090002061
(YEDRAV)
|
1813006000NRG24260720230033278
|
26/07/2023
|
MANGAL DHULA KALE
|
1813006WL004734
|
MANGAL DHULA KALE
|
00048
|
BKID0000733
|
1788
|
1788
|
Processed
|
29/07/2023
|
|
A210230075521
|
|
MANGAL DHULA KALE
|
BANK OF INDIA(508505)
|
|
41
|
MANGALVEDHE
|
MH-13-006-009-001/8090002061
(YEDRAV)
|
1813006000NRG24260720230033279
|
26/07/2023
|
RAHUL DHULA KALE
|
1813006WL004734
|
RAHUL DHULA KALE
|
00048
|
BKID0000733
|
1788
|
1788
|
Processed
|
29/07/2023
|
|
A210230075513
|
|
RAHUL GHULA KALE
|
BANK OF INDIA(508505)
|
|
42
|
MANGALVEDHE
|
MH-13-006-009-001/8090002067
(YEDRAV)
|
1813006000NRG24260720230033281
|
26/07/2023
|
SHARAD VASANT HAKE
|
1813006WL004734
|
SHARAD VASANT HAKE
|
00048
|
BKID0000733
|
1788
|
1788
|
Processed
|
29/07/2023
|
|
A210230075512
|
|
SHARAD VASANT HAKE
|
BANK OF INDIA(508505)
|
|
43
|
MANGALVEDHE
|
MH-13-006-009-001/8090002068
(YEDRAV)
|
1813006000NRG24260720230033207
|
26/07/2023
|
KESHAR UTTAM MANE
|
1813006WL004726
|
KESHAR UTTAM MANE
|
00048
|
BKID0000733
|
1674
|
1674
|
Processed
|
29/07/2023
|
|
A210230075518
|
|
KESHAR UTTAM MANE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
44
|
MANGALVEDHE
|
MH-13-006-009-001/8090002073
(YEDRAV)
|
1813006000NRG24260720230033208
|
26/07/2023
|
NITIN UTTAM MANE
|
1813006WL004726
|
NITIN UTTAM MANE
|
00048
|
BKID0000733
|
1674
|
1674
|
Processed
|
29/07/2023
|
|
A210230075493
|
|
NITIN UTTAM MANE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
45
|
MANGALVEDHE
|
MH-13-006-009-001/8090002073
(YEDRAV)
|
1813006000NRG24260720230033209
|
26/07/2023
|
SUVARNA NITIN MANE
|
1813006WL004726
|
SUVARNA NITIN MANE
|
00048
|
BKID0000733
|
1674
|
1674
|
Processed
|
29/07/2023
|
|
A210230075517
|
|
SUVARNA NITIN MANE
|
BANK OF INDIA(508505)
|
|
46
|
MANGALVEDHE
|
MH-13-006-009-001/8090002193
(YEDRAV)
|
1813006000NRG24260720230033055
|
26/07/2023
|
SANJAY SADASHIV PATIL
|
1813006WL004709
|
SANJAY SADASHIV PATIL
|
00048
|
BKID0000733
|
1370
|
1370
|
Processed
|
29/07/2023
|
|
A210230075496
|
|
SANJAY SADASHIV PATIL
|
BANK OF INDIA(508505)
|
|
47
|
MANGALVEDHE
|
MH-13-006-009-001/8090002193
(YEDRAV)
|
1813006000NRG24260720230033056
|
26/07/2023
|
SUNITA SANJAY PATIL
|
1813006WL004709
|
SUNITA SANJAY PATIL
|
00048
|
BKID0000733
|
1370
|
1370
|
Processed
|
29/07/2023
|
|
A210230075514
|
|
SUNITA SANJAY PATIL
|
BANK OF INDIA(508505)
|
|
48
|
MANGALVEDHE
|
MH-13-006-009-001/80900025
(YEDRAV)
|
1813006000NRG24260720230033058
|
26/07/2023
|
CHANDRAKANT BHIMARAV SHEVATKAR
|
1813006WL004709
|
CHANDRAKANT BHIMARAV SHEVATKAR
|
00048
|
BKID0000733
|
1370
|
1370
|
Processed
|
29/07/2023
|
|
A210230075501
|
|
CHANDRAKANT BHIMRAO SHEVANKAR
|
BANK OF INDIA(508505)
|
|
49
|
MANGALVEDHE
|
MH-13-006-009-001/80900025
(YEDRAV)
|
1813006000NRG24260720230033059
|
26/07/2023
|
PARYAGABAI CHANDRAKANT SHEVATKAR
|
1813006WL004709
|
PARYAGABAI CHANDRAKANT SHEVATKAR
|
00048
|
BKID0000733
|
1370
|
1370
|
Processed
|
29/07/2023
|
|
A210230075502
|
|
PRYAGABAI CHANDRAKANT SHEVATAKAR
|
BANK OF INDIA(508505)
|
|
50
|
MANGALVEDHE
|
MH-13-006-009-001/80900040
(YEDRAV)
|
1813006000NRG24260720230033211
|
26/07/2023
|
MAHADEVI
|
1813006WL004726
|
MAHADEVI
|
00048
|
BKID0000733
|
1395
|
1395
|
Processed
|
29/07/2023
|
|
A210230075499
|
|
MAHADEVI SHRISHAIL PATIL
|
BANK OF INDIA(508505)
|
|
51
|
MANGALVEDHE
|
MH-13-006-009-001/80900040
(YEDRAV)
|
1813006000NRG24260720230033212
|
26/07/2023
|
sachin shrishail patil
|
1813006WL004726
|
sachin shrishail patil
|
00048
|
BKID0000733
|
1395
|
1395
|
Processed
|
29/07/2023
|
|
A210230075516
|
|
SACHIN SHRISHAIL PATIL
|
BANK OF INDIA(508505)
|
|
52
|
MANGALVEDHE
|
MH-13-006-009-001/80900040
(YEDRAV)
|
1813006000NRG24260720230033210
|
26/07/2023
|
shrishail sidram patil
|
1813006WL004726
|
shrishail sidram patil
|
00048
|
BKID0000733
|
1674
|
1674
|
Processed
|
29/07/2023
|
|
A210230075500
|
|
MR SHRISHAIL SIDRAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANGALVEDHE
|
MH-13-006-009-001/80900133
(YEDRAV)
|
1813006000NRG24260720230033282
|
26/07/2023
|
DADASO HANMANT KOLEKAR
|
1813006WL004734
|
DADASO HANMANT KOLEKAR
|
00048
|
BKID0000733
|
1788
|
1788
|
Processed
|
29/07/2023
|
|
A210230075494
|
|
DADASHO HANMANT KOLEKAR
|
BANK OF INDIA(508505)
|
|
54
|
MANGALVEDHE
|
MH-13-006-009-001/80900133
(YEDRAV)
|
1813006000NRG24260720230033283
|
26/07/2023
|
KAMALAKAR DADASO KOLEKAR
|
1813006WL004734
|
KAMALAKAR DADASO KOLEKAR
|
00048
|
BKID0000733
|
1788
|
1788
|
Processed
|
29/07/2023
|
|
A210230075577
|
|
KAMALAKAR DADASO KOLEKAR
|
BANK OF INDIA(508505)
|
|
55
|
MANGALVEDHE
|
MH-13-006-009-001/80900173
(YEDRAV)
|
1813006000NRG24260720230033214
|
26/07/2023
|
ANANDRAO UTTAM MANE
|
1813006WL004726
|
ANANDRAO UTTAM MANE
|
00048
|
BKID0000733
|
1395
|
1395
|
Processed
|
29/07/2023
|
|
A210230075492
|
|
ANANDRAO UTTAM MANE
|
BANK OF INDIA(508505)
|
|
56
|
MANGALVEDHE
|
MH-13-006-059-001/8099900712
(MARAWADE)
|
1813006000NRG24240720230031649
|
26/07/2023
|
AJAY TUKARAM JADHAV
|
1813006WL004557
|
AJAY TUKARAM JADHAV
|
00048
|
BKID0000733
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230075578
|
|
Shri AJAY TUKARAM JADHAV JADHAV
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
57
|
MANGALVEDHE
|
MH-13-006-059-001/8099901206
(MARAWADE)
|
1813006000NRG24240720230031652
|
26/07/2023
|
Dnyaneshwar Dada Ganpatil
|
1813006WL004558
|
Dnyaneshwar Dada Ganpatil
|
00048
|
BKID0000733
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230075524
|
|
DNYANOBA DADA GANPATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60471
|
60471
|
|
|
|
|
|
|
|
|
58
|
MANGALVEDHE
|
MH-13-006-001-001/1830239396
(BHOSE)
|
1813006000NRG24260720230033424
|
26/07/2023
|
SHIVAJI BHIMU KOLI
|
1813006WL004752
|
SHIVAJI BHIMU KOLI
|
00048
|
BKID0000736
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
A210230075535
|
|
SHIVAJI BHIMU KOLI
|
BANK OF INDIA(508505)
|
|
59
|
MANGALVEDHE
|
MH-13-006-001-001/1830239396
(BHOSE)
|
1813006000NRG24260720230033425
|
26/07/2023
|
URMILA SHIVAJI KOLI
|
1813006WL004752
|
URMILA SHIVAJI KOLI
|
00048
|
BKID0000736
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
A210230075533
|
|
URMILA SHIVAJI KOLI
|
BANK OF INDIA(508505)
|
|
60
|
MANGALVEDHE
|
MH-13-006-001-001/1830239432
(BHOSE)
|
1813006000NRG24260720230033435
|
26/07/2023
|
Anita Siddheshwar Nikam
|
1813006WL004753
|
Anita Siddheshwar Nikam
|
00048
|
BKID0000736
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A210230075539
|
|
MRS ANITA SIDDHESHWAR NIKAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANGALVEDHE
|
MH-13-006-001-001/1830239432
(BHOSE)
|
1813006000NRG24260720230033434
|
26/07/2023
|
Siddheshwar Arvind Nikam
|
1813006WL004753
|
Siddheshwar Arvind Nikam
|
00048
|
BKID0000736
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A210230075538
|
|
SIDDHESHWAR ARVIND NIKAM
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
62
|
MANGALVEDHE
|
MH-13-006-001-001/1830239536
(BHOSE)
|
1813006000NRG24260720230033426
|
26/07/2023
|
RAGHUNATH MANOHAR KOLI
|
1813006WL004752
|
RAGHUNATH MANOHAR KOLI
|
00048
|
BKID0000736
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
A210230075527
|
|
RAGHUNATH MANOHAR KOLI
|
BANK OF INDIA(508505)
|
|
63
|
MANGALVEDHE
|
MH-13-006-001-001/57
(BHOSE)
|
1813006000NRG24260720230033427
|
26/07/2023
|
SUBHASH DNYNU KOLI
|
1813006WL004752
|
SUBHASH DNYNU KOLI
|
00048
|
BKID0000736
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
A210230075534
|
|
SUBHASH DNYANU KOLI
|
BANK OF INDIA(508505)
|
|
64
|
MANGALVEDHE
|
MH-13-006-001-001/809000818
(BHOSE)
|
1813006000NRG24260720230033428
|
26/07/2023
|
ANIL BALIRAM KOLI
|
1813006WL004752
|
ANIL BALIRAM KOLI
|
00048
|
BKID0000736
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
A210230075553
|
|
ANIL BALIRAM KOLI
|
BANK OF INDIA(508505)
|
|
65
|
MANGALVEDHE
|
MH-13-006-001-001/809000888
(BHOSE)
|
1813006000NRG24260720230033431
|
26/07/2023
|
ASHWINI NILESH GADEKAR
|
1813006WL004752
|
ASHWINI NILESH GADEKAR
|
00048
|
BKID0000736
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
A210230075530
|
|
ASHWINI NILESH GADEKAR
|
BANK OF INDIA(508505)
|
|
66
|
MANGALVEDHE
|
MH-13-006-001-001/809000888
(BHOSE)
|
1813006000NRG24260720230033430
|
26/07/2023
|
NILESH LAKSHMAN GADEKAR
|
1813006WL004752
|
NILESH LAKSHMAN GADEKAR
|
00048
|
BKID0000736
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
A210230075575
|
|
NILESH LAXMAN GADEKAR
|
BANK OF INDIA(508505)
|
|
67
|
MANGALVEDHE
|
MH-13-006-001-001/809001135
(BHOSE)
|
1813006000NRG24260720230033433
|
26/07/2023
|
AKSHAY BABURAO KOLI
|
1813006WL004752
|
AKSHAY BABURAO KOLI
|
00048
|
BKID0000736
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
A210230075526
|
|
AKSHAY BABURAO KOLI
|
BANK OF INDIA(508505)
|
|
68
|
MANGALVEDHE
|
MH-13-006-036-001/80900020
(HANNUR)
|
1813006000NRG24260720230033105
|
26/07/2023
|
AANANDA BHIMA PUJARI
|
1813006WL004715
|
AANANDA BHIMA PUJARI
|
00048
|
BKID0000736
|
1662
|
1662
|
Processed
|
29/07/2023
|
|
A210230075549
|
|
ANANDA BHIMA PUJARI
|
BANK OF INDIA(508505)
|
|
69
|
MANGALVEDHE
|
MH-13-006-036-001/80900020
(HANNUR)
|
1813006000NRG24260720230033106
|
26/07/2023
|
SARUBAI AANANDA PUJARI
|
1813006WL004715
|
SARUBAI AANANDA PUJARI
|
00048
|
BKID0000736
|
1662
|
1662
|
Processed
|
29/07/2023
|
|
A210230075547
|
|
SARUBAI ANANDA PUJARI
|
BANK OF INDIA(508505)
|
|
70
|
MANGALVEDHE
|
MH-13-006-036-001/80900039
(HANNUR)
|
1813006000NRG24260720230033107
|
26/07/2023
|
NANA KRISHNA WAGHMODE
|
1813006WL004715
|
NANA KRISHNA WAGHMODE
|
00048
|
BKID0000736
|
1662
|
1662
|
Processed
|
29/07/2023
|
|
A210230075576
|
|
NANA KRISHNA WAGHMODE
|
BANK OF INDIA(508505)
|
|
71
|
MANGALVEDHE
|
MH-13-006-036-001/80900039
(HANNUR)
|
1813006000NRG24260720230033108
|
26/07/2023
|
SHILABAI NANA WAGHMODE
|
1813006WL004715
|
SHILABAI NANA WAGHMODE
|
00048
|
BKID0000736
|
1662
|
1662
|
Processed
|
29/07/2023
|
|
A210230075548
|
|
SHILABAI NANA VAGHMODE
|
BANK OF INDIA(508505)
|
|
72
|
MANGALVEDHE
|
MH-13-006-036-001/80900098
(HANNUR)
|
1813006000NRG24260720230033109
|
26/07/2023
|
DATTATRAY CHANDBABA PUJARI
|
1813006WL004715
|
DATTATRAY CHANDBABA PUJARI
|
00048
|
BKID0000736
|
1662
|
1662
|
Processed
|
29/07/2023
|
|
A210230075573
|
|
DATTATRAY CHANDBABA PUJARI
|
BANK OF INDIA(508505)
|
|
73
|
MANGALVEDHE
|
MH-13-006-036-001/80900098
(HANNUR)
|
1813006000NRG24260720230033110
|
26/07/2023
|
RATANABAI DATTATRAY PUJARI
|
1813006WL004715
|
RATANABAI DATTATRAY PUJARI
|
00048
|
BKID0000736
|
1662
|
1662
|
Processed
|
29/07/2023
|
|
A210230075541
|
|
RATNABAI DATTATRAY PUJARI
|
BANK OF INDIA(508505)
|
|
74
|
MANGALVEDHE
|
MH-13-006-036-001/80900134
(HANNUR)
|
1813006000NRG24260720230033111
|
26/07/2023
|
SHIVAJI DHONDIBA VAGHMODE
|
1813006WL004715
|
SHIVAJI DHONDIBA VAGHMODE
|
00048
|
BKID0000736
|
1662
|
1662
|
Processed
|
29/07/2023
|
|
A210230075544
|
|
SHIVAJI DHONDIBA VAGHAMODE
|
BANK OF INDIA(508505)
|
|
75
|
MANGALVEDHE
|
MH-13-006-036-001/80900134
(HANNUR)
|
1813006000NRG24260720230033112
|
26/07/2023
|
SINDHUBAI SHIVAJI WAGHMODE
|
1813006WL004715
|
SINDHUBAI SHIVAJI WAGHMODE
|
00048
|
BKID0000736
|
1662
|
1662
|
Processed
|
29/07/2023
|
|
A210230075545
|
|
SINDHUBAI SHIVAJI VAGHAMOADE
|
BANK OF INDIA(508505)
|
|
76
|
MANGALVEDHE
|
MH-13-006-036-001/80900162
(HANNUR)
|
1813006000NRG24260720230033080
|
26/07/2023
|
ARCHANA SANJAY PUJARI
|
1813006WL004713
|
ARCHANA SANJAY PUJARI
|
00048
|
BKID0000736
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230075542
|
|
ARCHANA SANJAY PUJARI
|
BANK OF INDIA(508505)
|
|
77
|
MANGALVEDHE
|
MH-13-006-036-001/80900293
(HANNUR)
|
1813006000NRG24260720230033081
|
26/07/2023
|
MAYAVATI KONDIBA PUJARI
|
1813006WL004713
|
MAYAVATI KONDIBA PUJARI
|
00048
|
BKID0000736
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230075537
|
|
MAYAVATI KONDIBA PUJARI
|
BANK OF INDIA(508505)
|
|
78
|
MANGALVEDHE
|
MH-13-006-036-001/80900854
(HANNUR)
|
1813006000NRG24260720230033083
|
26/07/2023
|
PRIYANKA SANTOSH PUJARI
|
1813006WL004713
|
PRIYANKA SANTOSH PUJARI
|
00048
|
BKID0000736
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230075552
|
|
PRIYANKA SANTOSH PUJARI
|
BANK OF INDIA(508505)
|
|
79
|
MANGALVEDHE
|
MH-13-006-036-001/80900854
(HANNUR)
|
1813006000NRG24260720230033082
|
26/07/2023
|
SANTOSH VALAPPA PUJARI
|
1813006WL004713
|
SANTOSH VALAPPA PUJARI
|
00048
|
BKID0000736
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230075529
|
|
SANTOSH VALAPPA PUJARI
|
BANK OF INDIA(508505)
|
|
80
|
MANGALVEDHE
|
MH-13-006-036-001/80900854
(HANNUR)
|
1813006000NRG24260720230033084
|
26/07/2023
|
VALAPPA BHIMU PUJARI
|
1813006WL004713
|
VALAPPA BHIMU PUJARI
|
00048
|
BKID0000736
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230075536
|
|
VALAPPA BHIMU PUJARI
|
BANK OF INDIA(508505)
|
|
81
|
MANGALVEDHE
|
MH-13-006-036-001/80900869
(HANNUR)
|
1813006000NRG24260720230033087
|
26/07/2023
|
BHAGABAI MAHADEV PUJARI
|
1813006WL004713
|
BHAGABAI MAHADEV PUJARI
|
00048
|
BKID0000736
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230075543
|
|
BHAGABAI MAHADEV PUJARI
|
BANK OF INDIA(508505)
|
|
82
|
MANGALVEDHE
|
MH-13-006-036-001/80900869
(HANNUR)
|
1813006000NRG24260720230033086
|
26/07/2023
|
SHAMARAV MAHADEV PUJARI
|
1813006WL004713
|
SHAMARAV MAHADEV PUJARI
|
00048
|
BKID0000736
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230075546
|
|
SHAMARAV MAHADEV PUJARI
|
BANK OF INDIA(508505)
|
|
83
|
MANGALVEDHE
|
MH-13-006-036-001/80901063
(HANNUR)
|
1813006000NRG24260720230033238
|
26/07/2023
|
SATYAVAN APPASAHEB JAGDALE
|
1813006WL004729
|
SATYAVAN APPASAHEB JAGDALE
|
00048
|
BKID0000736
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230075554
|
|
SATYAWAN APPASAHEB JAGDALE
|
BANK OF INDIA(508505)
|
|
84
|
MANGALVEDHE
|
MH-13-006-036-001/80901073
(HANNUR)
|
1813006000NRG24260720230033115
|
26/07/2023
|
HIRABAI BIRAPPA PUJARI
|
1813006WL004716
|
HIRABAI BIRAPPA PUJARI
|
00048
|
BKID0000736
|
1656
|
1656
|
Processed
|
29/07/2023
|
|
A210230075540
|
|
HIRABAI BIRA PUJARI
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
85
|
MANGALVEDHE
|
MH-13-006-036-001/80901073
(HANNUR)
|
1813006000NRG24260720230033116
|
26/07/2023
|
LAXMAN BIRAPPA PUJARI
|
1813006WL004716
|
LAXMAN BIRAPPA PUJARI
|
00048
|
BKID0000736
|
1656
|
1656
|
Processed
|
29/07/2023
|
|
A210230075531
|
|
LAXMAN BIRAPPA PUJARI
|
BANK OF INDIA(508505)
|
|
86
|
MANGALVEDHE
|
MH-13-006-036-001/80901073
(HANNUR)
|
1813006000NRG24260720230033117
|
26/07/2023
|
VAISHALI LAXMAN PUJARI
|
1813006WL004716
|
VAISHALI LAXMAN PUJARI
|
00048
|
BKID0000736
|
1656
|
1656
|
Processed
|
29/07/2023
|
|
A210230075551
|
|
VAISHALI LAXMAN PUJARI
|
BANK OF INDIA(508505)
|
|
87
|
MANGALVEDHE
|
MH-13-006-036-001/80901082
(HANNUR)
|
1813006000NRG24260720230033118
|
26/07/2023
|
SAMADHAN MHALAPPA PUJARI
|
1813006WL004716
|
SAMADHAN MHALAPPA PUJARI
|
00048
|
BKID0000736
|
1656
|
1656
|
Processed
|
29/07/2023
|
|
A210230075528
|
|
SAMADHAN MHALAPPA PUJARI
|
BANK OF INDIA(508505)
|
|
88
|
MANGALVEDHE
|
MH-13-006-036-001/80901179
(HANNUR)
|
1813006000NRG24260720230033240
|
26/07/2023
|
BHIMRAV DINAKAR MANE
|
1813006WL004729
|
BHIMRAV DINAKAR MANE
|
00048
|
BKID0000736
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230075532
|
|
BHIMRAO DINKAR MANE
|
BANK OF INDIA(508505)
|
|
89
|
MANGALVEDHE
|
MH-13-006-036-001/80901181
(HANNUR)
|
1813006000NRG24260720230033119
|
26/07/2023
|
BHARAMU TUKARAM PUJARI
|
1813006WL004716
|
BHARAMU TUKARAM PUJARI
|
00048
|
BKID0000736
|
1656
|
1656
|
Processed
|
29/07/2023
|
|
A210230075550
|
|
BHARAMU TUKARAM PUJARI
|
BANK OF INDIA(508505)
|
|
90
|
MANGALVEDHE
|
MH-13-006-036-001/80901183
(HANNUR)
|
1813006000NRG24260720230033121
|
26/07/2023
|
BIRAPPA TUKARAM PUJARI
|
1813006WL004716
|
BIRAPPA TUKARAM PUJARI
|
00048
|
BKID0000736
|
1656
|
1656
|
Processed
|
29/07/2023
|
|
A210230075525
|
|
BIRAPPA TUKARAM PUJARI
|
BANK OF INDIA(508505)
|
|
91
|
MANGALVEDHE
|
MH-13-006-040-001/8090093-A
(JUNONI)
|
1813006000NRG24260720230033314
|
26/07/2023
|
KISAN SOMA GAVLI
|
1813006WL004738
|
KISAN SOMA GAVLI
|
00048
|
BKID0000736
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230075574
|
|
KISAN SOMA GAVALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55968
|
55968
|
|
|
|
|
|
|
|
|
92
|
MANGALVEDHE
|
MH-13-006-059-001/8099901207
(MARAWADE)
|
1813006000NRG24240720230031655
|
26/07/2023
|
Sachin Dattatray Dange
|
1813006WL004558
|
Sachin Dattatray Dange
|
00048
|
BKID0000741
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230075555
|
|
SACHIN DATTATRAY DANGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
93
|
MANGALVEDHE
|
MH-13-006-012-001/80900050
(SHELEWADI)
|
1813006000NRG24260720230033065
|
26/07/2023
|
VIDYA JALINDAR JAVALE
|
1813006WL004711
|
VIDYA JALINDAR JAVALE
|
00048
|
BKID0000749
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A210230075556
|
|
VIDYA JALINDRAR JAVALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
94
|
MANGALVEDHE
|
MH-13-006-007-001/80900011
(SODDI)
|
1813006000NRG24260720230033181
|
26/07/2023
|
MAHESH JAYANAND KALAL
|
1813006WL004723
|
MAHESH JAYANAND KALAL
|
00048
|
BKID0001515
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230075558
|
|
MAHESH JAYANAND KALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MANGALVEDHE
|
MH-13-006-007-001/809000873
(SODDI)
|
1813006000NRG24260720230033131
|
26/07/2023
|
NAGESH GAJANAND KALAL
|
1813006WL004717
|
NAGESH GAJANAND KALAL
|
00048
|
BKID0001515
|
1632
|
1632
|
Processed
|
30/07/2023
|
|
A210230075560
|
|
NAGESH GAJANAND KALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MANGALVEDHE
|
MH-13-006-007-001/809000873
(SODDI)
|
1813006000NRG24260720230033130
|
26/07/2023
|
VIKAS GAJANAND KALAL
|
1813006WL004717
|
VIKAS GAJANAND KALAL
|
00048
|
BKID0001515
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
A210230075559
|
|
VIKAS GAJANAND KALAL
|
BANK OF INDIA(508505)
|
|
97
|
MANGALVEDHE
|
MH-13-006-007-001/809001018
(SODDI)
|
1813006000NRG24260720230033253
|
26/07/2023
|
SUBHASH ANNAPPA KAMATE
|
1813006WL004731
|
SUBHASH ANNAPPA KAMATE
|
00048
|
BKID0001515
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230075557
|
|
SUBHASH ANNAPPA KAMATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6540
|
6540
|
|
|
|
|
|
|
|
|
98
|
MANGALVEDHE
|
MH-13-006-001-001/809000824
(BHOSE)
|
1813006000NRG24260720230033436
|
26/07/2023
|
VILAS SHAMARAO NIKAM
|
1813006WL004753
|
VILAS SHAMARAO NIKAM
|
00051
|
MAHB0000816
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A210230075616
|
|
Mr. VILAS SHAMRAO NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
MANGALVEDHE
|
MH-13-006-040-001/80900084
(JUNONI)
|
1813006000NRG24260720230033260
|
26/07/2023
|
DHANAJI UTTAM JADHAV
|
1813006WL004732
|
DHANAJI UTTAM JADHAV
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230075613
|
|
Master DHANAJI UTTAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
MANGALVEDHE
|
MH-13-006-040-001/80900084
(JUNONI)
|
1813006000NRG24260720230033261
|
26/07/2023
|
JADHAV LAKSHMI DHANAJI
|
1813006WL004732
|
JADHAV LAKSHMI DHANAJI
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230075617
|
|
Mr. Jadhav Lakshmi Dhanaji
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
MANGALVEDHE
|
MH-13-006-040-001/80900086
(JUNONI)
|
1813006000NRG24260720230033262
|
26/07/2023
|
BALASAHEB UTTAM JADHAV
|
1813006WL004732
|
BALASAHEB UTTAM JADHAV
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230075611
|
|
Mr. BALASAHEB UTTAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
MANGALVEDHE
|
MH-13-006-040-001/80900086
(JUNONI)
|
1813006000NRG24260720230033263
|
26/07/2023
|
JADHAV SUVASINI BALASAHEB
|
1813006WL004732
|
JADHAV SUVASINI BALASAHEB
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230075623
|
|
Miss. Jadhav Suvasini Balasaheb
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
MANGALVEDHE
|
MH-13-006-040-001/80900093
(JUNONI)
|
1813006000NRG24260720230033267
|
26/07/2023
|
KADAM KAMAL SOPAN
|
1813006WL004732
|
KADAM KAMAL SOPAN
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230075614
|
|
Mrs. KADAM KAMAL SOPAN
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
MANGALVEDHE
|
MH-13-006-040-001/80900093
(JUNONI)
|
1813006000NRG24260720230033266
|
26/07/2023
|
KADAM SOPAN DHONDIBA
|
1813006WL004732
|
KADAM SOPAN DHONDIBA
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230075620
|
|
Mr. Kadam Sopan Dhondiba
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
MANGALVEDHE
|
MH-13-006-040-001/80900137
(JUNONI)
|
1813006000NRG24260720230033307
|
26/07/2023
|
MANE SANGITA SUDHAKAR
|
1813006WL004738
|
MANE SANGITA SUDHAKAR
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230075618
|
|
Mr. Mane Sangita Sudhakar
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
MANGALVEDHE
|
MH-13-006-040-001/80900137
(JUNONI)
|
1813006000NRG24260720230033306
|
26/07/2023
|
SUDHAKAR DNYANU MANE
|
1813006WL004738
|
SUDHAKAR DNYANU MANE
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230075612
|
|
Mr. SUDHAKAR DNYANDEO MANE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
MANGALVEDHE
|
MH-13-006-040-001/80900310
(JUNONI)
|
1813006000NRG24260720230033269
|
26/07/2023
|
PUNAM RAMDAS INGOLE
|
1813006WL004732
|
PUNAM RAMDAS INGOLE
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230075622
|
|
Mrs. PUNAM RAMDAS INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
MANGALVEDHE
|
MH-13-006-040-001/80900310
(JUNONI)
|
1813006000NRG24260720230033268
|
26/07/2023
|
RAMDAS DAMODAR INGOLE
|
1813006WL004732
|
RAMDAS DAMODAR INGOLE
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230075615
|
|
MR RAMDAS DAMODAR INGOLE
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANGALVEDHE
|
MH-13-006-040-001/80900336
(JUNONI)
|
1813006000NRG24260720230033310
|
26/07/2023
|
RAJARAM DATTU JADHAV
|
1813006WL004738
|
RAJARAM DATTU JADHAV
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230075625
|
|
JADHAV SUNITA RAJARAM
|
ABHYUDAYA CO-OPERATIVE BANK(607261)
|
|
110
|
MANGALVEDHE
|
MH-13-006-040-001/80900337
(JUNONI)
|
1813006000NRG24260720230033312
|
26/07/2023
|
JADHAVSANTOSH DATTU
|
1813006WL004738
|
JADHAVSANTOSH DATTU
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230075619
|
|
Mr. Jadhav Santosh Dattu
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
MANGALVEDHE
|
MH-13-006-040-001/80900337
(JUNONI)
|
1813006000NRG24260720230033313
|
26/07/2023
|
VIJAYA SANTOSH JADHAV
|
1813006WL004738
|
VIJAYA SANTOSH JADHAV
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230075621
|
|
Mr. Vijaya Santosh Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22944
|
22944
|
|
|
|
|
|
|
|
|
112
|
MANGALVEDHE
|
MH-13-006-012-001/80900326
(SHELEWADI)
|
1813006000NRG24260720230033071
|
26/07/2023
|
BHAUSAHEB BAJIRAV CHAVAN
|
1813006WL004711
|
BHAUSAHEB BAJIRAV CHAVAN
|
00051
|
MAHB0001914
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A210230075624
|
|
BHAUSAHEB BAJIRAO CHAVAN
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
113
|
MANGALVEDHE
|
MH-13-006-040-001/80900089
(JUNONI)
|
1813006000NRG24260720230033265
|
26/07/2023
|
NAVANATH DAMODHAR INGOLE
|
1813006WL004732
|
NAVANATH DAMODHAR INGOLE
|
00051
|
MAHB0001914
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230075626
|
|
Mr. NAVANATH DAMODHAR INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
114
|
MANGALVEDHE
|
MH-13-006-001-001/809000824
(BHOSE)
|
1813006000NRG24260720230033439
|
26/07/2023
|
RENUKA SHAHAJI NIKAM
|
1813006WL004753
|
RENUKA SHAHAJI NIKAM
|
00415
|
SBIN0007156
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A210230075607
|
|
MRS RENUKA SHAHAJI NIKAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANGALVEDHE
|
MH-13-006-001-001/809000824
(BHOSE)
|
1813006000NRG24260720230033438
|
26/07/2023
|
SHAHAJI VILAS NIKAM
|
1813006WL004753
|
SHAHAJI VILAS NIKAM
|
00415
|
SBIN0007156
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A210230075597
|
|
SHAHAJI VILAS NIKAM
|
BANK OF INDIA(508505)
|
|
116
|
MANGALVEDHE
|
MH-13-006-001-001/809000824
(BHOSE)
|
1813006000NRG24260720230033437
|
26/07/2023
|
SUNITA VILAS NIKAM
|
1813006WL004753
|
SUNITA VILAS NIKAM
|
00415
|
SBIN0007156
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A210230075596
|
|
MRS SUNITA VILAS NIKAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANGALVEDHE
|
MH-13-006-001-001/809001135
(BHOSE)
|
1813006000NRG24260720230033432
|
26/07/2023
|
AMOL BABURAO KOLI
|
1813006WL004752
|
AMOL BABURAO KOLI
|
00415
|
SBIN0007156
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
A210230075602
|
|
MR AMOL BABURAO KOLI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANGALVEDHE
|
MH-13-006-007-001/1830239654
(SODDI)
|
1813006000NRG24260720230033177
|
26/07/2023
|
RAJASHRI NILAPPA YEDAKE
|
1813006WL004723
|
RAJASHRI NILAPPA YEDAKE
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230075609
|
|
MRS RAJASHRI NILAPPA YEDAKE
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANGALVEDHE
|
MH-13-006-007-001/80900011
(SODDI)
|
1813006000NRG24260720230033179
|
26/07/2023
|
BAYAKKA JAYANANDA KALAL
|
1813006WL004723
|
BAYAKKA JAYANANDA KALAL
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230075603
|
|
MS BAYAKKA JAYANADA KALAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANGALVEDHE
|
MH-13-006-007-001/80900011
(SODDI)
|
1813006000NRG24260720230033178
|
26/07/2023
|
JAYANAND REVAPPA KALAL
|
1813006WL004723
|
JAYANAND REVAPPA KALAL
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230075601
|
|
JAYANAND REVAPPA KALAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
MANGALVEDHE
|
MH-13-006-007-001/809000841
(SODDI)
|
1813006000NRG24260720230033123
|
26/07/2023
|
SHARANAPPA ISHWAR PATIL
|
1813006WL004717
|
SHARANAPPA ISHWAR PATIL
|
00415
|
SBIN0007156
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
A210230075594
|
|
SHARANAPPA ISHWARAPPA PATIL
|
BANK OF INDIA(508505)
|
|
122
|
MANGALVEDHE
|
MH-13-006-007-001/809000873
(SODDI)
|
1813006000NRG24260720230033129
|
26/07/2023
|
GAJANAND REVAPPA KALAL
|
1813006WL004717
|
GAJANAND REVAPPA KALAL
|
00415
|
SBIN0007156
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
A210230075599
|
|
MR GAJANAND REVAPPA KALAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANGALVEDHE
|
MH-13-006-007-001/809000873
(SODDI)
|
1813006000NRG24260720230033128
|
26/07/2023
|
VIJAYLAXMI GAJANAND KALAL
|
1813006WL004717
|
VIJAYLAXMI GAJANAND KALAL
|
00415
|
SBIN0007156
|
1632
|
1632
|
Processed
|
30/07/2023
|
|
A210230075600
|
|
VIJAYALAXMI GAJANADA KALALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MANGALVEDHE
|
MH-13-006-009-001/80900040
(YEDRAV)
|
1813006000NRG24260720230033213
|
26/07/2023
|
nitin shrishail patil
|
1813006WL004726
|
nitin shrishail patil
|
00415
|
SBIN0007156
|
1395
|
1395
|
Processed
|
29/07/2023
|
|
A210230075598
|
|
MR NITIN SHRISHAIL PATIL
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANGALVEDHE
|
MH-13-006-012-001/80900270
(SHELEWADI)
|
1813006000NRG24260720230033244
|
26/07/2023
|
DATTA SUKHADEV SARADE
|
1813006WL004730
|
DATTA SUKHADEV SARADE
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230075593
|
|
MR DATTA SUKHADEV SARADE
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANGALVEDHE
|
MH-13-006-012-001/80900412
(SHELEWADI)
|
1813006000NRG24260720230033074
|
26/07/2023
|
SANGRAM GAURIHAR ZENDE
|
1813006WL004711
|
SANGRAM GAURIHAR ZENDE
|
00415
|
SBIN0007156
|
1100
|
1100
|
Processed
|
29/07/2023
|
|
A210230075592
|
|
MR SANGRAM GAURIHAR ZENDE
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANGALVEDHE
|
MH-13-006-036-001/80900304
(HANNUR)
|
1813006000NRG24260720230033235
|
26/07/2023
|
ANANDA GOPINATH MANE
|
1813006WL004729
|
ANANDA GOPINATH MANE
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230075610
|
|
ANANDA GOPINATH MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MANGALVEDHE
|
MH-13-006-052-001/809000191
(GHARRANIKI)
|
1813006000NRG24260720230033348
|
26/07/2023
|
SUVARNA SHARAD MORE
|
1813006WL004745
|
SUVARNA SHARAD MORE
|
00415
|
SBIN0007156
|
1644
|
1644
|
Processed
|
29/07/2023
|
|
A210230075604
|
|
MRS SUVARNA SHARAD MORE
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANGALVEDHE
|
MH-13-006-052-001/809000310
(GHARRANIKI)
|
1813006000NRG24240720230031645
|
26/07/2023
|
mahadev macchindra ghodake
|
1813006WL004556
|
mahadev macchindra ghodake
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230075608
|
|
MR MAHADEV MACCHINDRA GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANGALVEDHE
|
MH-13-006-052-001/809000310
(GHARRANIKI)
|
1813006000NRG24240720230031646
|
26/07/2023
|
mangal mahadev ghodake
|
1813006WL004556
|
mangal mahadev ghodake
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230075605
|
|
MRS MANGAL MAHADEV GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANGALVEDHE
|
MH-13-006-059-001/8099900568
(MARAWADE)
|
1813006000NRG24240720230031648
|
26/07/2023
|
YEKADASHI SURESH KENGAR
|
1813006WL004557
|
YEKADASHI SURESH KENGAR
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230075606
|
|
MRS YEKADASHI SURESH KENGAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANGALVEDHE
|
MH-13-006-059-001/8099900832
(MARAWADE)
|
1813006000NRG24240720230031651
|
26/07/2023
|
ANIL SHIVAJI JADHAV
|
1813006WL004557
|
ANIL SHIVAJI JADHAV
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230075595
|
|
MR ANIL SHIVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30359
|
30359
|
|
|
|
|
|
|
|
|
133
|
MANGALVEDHE
|
MH-13-006-007-001/1830239655
(SODDI)
|
1813006000NRG24260720230033197
|
26/07/2023
|
MALAPPA MADANGODA BIRAJDAR
|
1813006WL004725
|
MALAPPA MADANGODA BIRAJDAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230075587
|
|
MALAPPA MADANGODA BIRAJADAR
|
BANK OF INDIA(508505)
|
|
134
|
MANGALVEDHE
|
MH-13-006-007-001/80900047
(SODDI)
|
1813006000NRG24260720230033290
|
26/07/2023
|
DUNDAVVA SHRISHAIL BIRAJADAR
|
1813006WL004736
|
DUNDAVVA SHRISHAIL BIRAJADAR
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
29/07/2023
|
|
A210230075561
|
|
DUNDAVVA SHRISHAIL BIRAJADAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
MANGALVEDHE
|
MH-13-006-007-001/80900047
(SODDI)
|
1813006000NRG24260720230033291
|
26/07/2023
|
SIDRAYYA SHRISHAIL BIRAJDAR
|
1813006WL004736
|
SIDRAYYA SHRISHAIL BIRAJDAR
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
29/07/2023
|
|
A210230075562
|
|
SIDRAYA SHRISHAIL BIRAJDAR
|
BANK OF INDIA(508505)
|
|
136
|
MANGALVEDHE
|
MH-13-006-007-001/809000841
(SODDI)
|
1813006000NRG24260720230033125
|
26/07/2023
|
RAJASHRI SHARANAPPA PATIL
|
1813006WL004717
|
RAJASHRI SHARANAPPA PATIL
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
A210230075568
|
|
RAJASHRI SHARANAPPA PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
MANGALVEDHE
|
MH-13-006-007-001/809000841
(SODDI)
|
1813006000NRG24260720230033124
|
26/07/2023
|
REVAKKA ISHWARAPPA PATIL
|
1813006WL004717
|
REVAKKA ISHWARAPPA PATIL
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
A210230075570
|
|
REVAKKA ISHWARAPPA PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
MANGALVEDHE
|
MH-13-006-007-001/809000843
(SODDI)
|
1813006000NRG24260720230033199
|
26/07/2023
|
MALAKAPPA GURUSIDHDAPPA BIRAJADAR
|
1813006WL004725
|
MALAKAPPA GURUSIDHDAPPA BIRAJADAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230075563
|
|
MALAKAPPA GURUSIDHAPPA BIRAJADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MANGALVEDHE
|
MH-13-006-007-001/809000843
(SODDI)
|
1813006000NRG24260720230033200
|
26/07/2023
|
NAGINI MALAKAPPA BIRAJADAR
|
1813006WL004725
|
NAGINI MALAKAPPA BIRAJADAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230075571
|
|
NAGINI MALAKAPPA BIRAJADAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
MANGALVEDHE
|
MH-13-006-007-001/809000858
(SODDI)
|
1813006000NRG24260720230033127
|
26/07/2023
|
LAYAVVA RAMANNA EDAKE
|
1813006WL004717
|
LAYAVVA RAMANNA EDAKE
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
A210230075569
|
|
LAYAVVA RAMANNA EDAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
MANGALVEDHE
|
MH-13-006-007-001/80900087
(SODDI)
|
1813006000NRG24260720230033185
|
26/07/2023
|
MALAMMA BHIMANNA EDAKE
|
1813006WL004723
|
MALAMMA BHIMANNA EDAKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230075572
|
|
MALAMMA BHIMANNA EDAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
MANGALVEDHE
|
MH-13-006-007-001/809000908
(SODDI)
|
1813006000NRG24260720230033294
|
26/07/2023
|
BHOURAMA GURAPPA HATTALI
|
1813006WL004736
|
BHOURAMA GURAPPA HATTALI
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
29/07/2023
|
|
A210230075586
|
|
BHOURAMA GURAPPA HATTALI
|
INDUSIND BANK(607189)
|
|
143
|
MANGALVEDHE
|
MH-13-006-007-001/809001018
(SODDI)
|
1813006000NRG24260720230033252
|
26/07/2023
|
BHAURAVVA ANAPPA KAMATE
|
1813006WL004731
|
BHAURAVVA ANAPPA KAMATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230075590
|
|
BHAURAVVA ANAPPA KAMATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
MANGALVEDHE
|
MH-13-006-007-001/809001019
(SODDI)
|
1813006000NRG24260720230033254
|
26/07/2023
|
CHANDAPPA SIDHAPPA KAMATE
|
1813006WL004731
|
CHANDAPPA SIDHAPPA KAMATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230075565
|
|
CHANDAPPA SIDHAPPA KAMATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
MANGALVEDHE
|
MH-13-006-007-001/809001019
(SODDI)
|
1813006000NRG24260720230033255
|
26/07/2023
|
JAYASHRI CHANDAPPA KAMATE
|
1813006WL004731
|
JAYASHRI CHANDAPPA KAMATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230075566
|
|
JAYASHRI CHANDAPPA KAMATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
MANGALVEDHE
|
MH-13-006-007-001/809001019
(SODDI)
|
1813006000NRG24260720230033256
|
26/07/2023
|
SIDHARAM CHANDAPPA KAMATE
|
1813006WL004731
|
SIDHARAM CHANDAPPA KAMATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230075589
|
|
SIDDHARAM CHANDAPPA KAMATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
MANGALVEDHE
|
MH-13-006-007-001/809001020
(SODDI)
|
1813006000NRG24260720230033259
|
26/07/2023
|
AMOGASIDDHA DUNDAPPA KAMATE
|
1813006WL004731
|
AMOGASIDDHA DUNDAPPA KAMATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230075591
|
|
AMOGASIDDHA DUNDAPPA KAMATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
MANGALVEDHE
|
MH-13-006-007-001/809001020
(SODDI)
|
1813006000NRG24260720230033258
|
26/07/2023
|
DHANAVVA DUNDAPPA KAMATE
|
1813006WL004731
|
DHANAVVA DUNDAPPA KAMATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230075588
|
|
DHANAVVA DUNDAPPA KAMATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
MANGALVEDHE
|
MH-13-006-007-001/809001020
(SODDI)
|
1813006000NRG24260720230033257
|
26/07/2023
|
DUNDAPPA RAMU KAMATE
|
1813006WL004731
|
DUNDAPPA RAMU KAMATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230075567
|
|
DUNDAPPA RAMU KAMATE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
150
|
MANGALVEDHE
|
MH-13-006-007-001/80900131
(SODDI)
|
1813006000NRG24260720230033297
|
26/07/2023
|
RAVASAHEB REVAGONDA PATIL
|
1813006WL004736
|
RAVASAHEB REVAGONDA PATIL
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
29/07/2023
|
|
A210230075564
|
|
RAVASAHEB REVAGONDA PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
MANGALVEDHE
|
MH-13-006-007-001/80900159
(SODDI)
|
1813006000NRG24260720230033204
|
26/07/2023
|
REVAMMA GURASIDDHA BIRAJADAR
|
1813006WL004725
|
REVAMMA GURASIDDHA BIRAJADAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230075585
|
|
REVAMMA GURASIDDHA BIRAJADAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31200
|
31200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243954
|
243954
|
|
|
|
|
|
|
|