|
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-13-006-002-001/8090000406
(TALASANGI)
|
1813006000NRG24070620230013099
|
07/06/2023
|
Ishawer Dhula Dudhal
|
1813006WL002023
|
Ishawer Dhula Dudhal
|
00048
|
BKID0000712
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011279
|
|
EASHAVR DHULA DUDHAL
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
2
|
MANGALVEDHE
|
MH-13-006-002-001/8090000418
(TALASANGI)
|
1813006000NRG24070620230013097
|
07/06/2023
|
Hanumant Dhulappa Dudhal
|
1813006WL002022
|
Hanumant Dhulappa Dudhal
|
00048
|
BKID0000712
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230011334
|
|
HANAMANT DHULA DUDHAL
|
BANK OF INDIA(508505)
|
|
3
|
MANGALVEDHE
|
MH-13-006-012-001/80900064
(SHELEWADI)
|
1813006000NRG24060620230011854
|
07/06/2023
|
KAILAS SUKADEV SARADE
|
1813006WL001912
|
KAILAS SUKADEV SARADE
|
00048
|
BKID0000712
|
1626
|
1626
|
Processed
|
11/06/2023
|
|
A161230011344
|
|
KAILAS SUKHDEV SARDE
|
BANK OF INDIA(508505)
|
|
4
|
MANGALVEDHE
|
MH-13-006-012-001/80900069
(SHELEWADI)
|
1813006000NRG24060620230011865
|
07/06/2023
|
SURESH GULAB KALUNKE
|
1813006WL001913
|
SURESH GULAB KALUNKE
|
00048
|
BKID0000712
|
1626
|
1626
|
Processed
|
11/06/2023
|
|
A161230011345
|
|
SURESH GULAB KALUNGE
|
BANK OF INDIA(508505)
|
|
5
|
MANGALVEDHE
|
MH-13-006-012-001/80900198
(SHELEWADI)
|
1813006000NRG24060620230011866
|
07/06/2023
|
HARI ABA SAVANT
|
1813006WL001913
|
HARI ABA SAVANT
|
00048
|
BKID0000712
|
1626
|
1626
|
Processed
|
11/06/2023
|
|
A161230011346
|
|
HARI ABA SAVANT
|
BANK OF INDIA(508505)
|
|
6
|
MANGALVEDHE
|
MH-13-006-012-001/80900271
(SHELEWADI)
|
1813006000NRG24060620230011869
|
07/06/2023
|
BAIDABAI KISAN KALUNKE
|
1813006WL001913
|
BAIDABAI KISAN KALUNKE
|
00048
|
BKID0000712
|
1626
|
1626
|
Processed
|
11/06/2023
|
|
A161230011281
|
|
BAYADA KISAN KALUNLKHE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
7
|
MANGALVEDHE
|
MH-13-006-012-001/80900273
(SHELEWADI)
|
1813006000NRG24060620230011858
|
07/06/2023
|
NILABAI SURESH AUTADE
|
1813006WL001912
|
NILABAI SURESH AUTADE
|
00048
|
BKID0000712
|
1626
|
1626
|
Processed
|
11/06/2023
|
|
A161230011285
|
|
NILABAI SURESH AWATADE
|
BANK OF INDIA(508505)
|
|
8
|
MANGALVEDHE
|
MH-13-006-012-001/80900273
(SHELEWADI)
|
1813006000NRG24060620230011860
|
07/06/2023
|
UMESH SURESH AUTADE
|
1813006WL001912
|
UMESH SURESH AUTADE
|
00048
|
BKID0000712
|
1626
|
1626
|
Processed
|
11/06/2023
|
|
A161230011284
|
|
UMESH SURESH AUTADE
|
BANK OF INDIA(508505)
|
|
9
|
MANGALVEDHE
|
MH-13-006-012-001/80900300
(SHELEWADI)
|
1813006000NRG24060620230011861
|
07/06/2023
|
SAMADHAN VASANT MALI
|
1813006WL001912
|
SAMADHAN VASANT MALI
|
00048
|
BKID0000712
|
1626
|
1626
|
Processed
|
11/06/2023
|
|
A161230011286
|
|
SAMADHAN VASANT MALI
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
10
|
MANGALVEDHE
|
MH-13-006-012-001/80900300
(SHELEWADI)
|
1813006000NRG24060620230011862
|
07/06/2023
|
SUPRIYA SAMADHAN MALI
|
1813006WL001912
|
SUPRIYA SAMADHAN MALI
|
00048
|
BKID0000712
|
1626
|
1626
|
Processed
|
11/06/2023
|
|
A161230011287
|
|
SUPRIYA SAMADHAN MALI
|
BANK OF INDIA(508505)
|
|
11
|
MANGALVEDHE
|
MH-13-006-012-001/80900390
(SHELEWADI)
|
1813006000NRG24060620230011871
|
07/06/2023
|
ANNASAHEB BAJIRAV CHAVAN
|
1813006WL001913
|
ANNASAHEB BAJIRAV CHAVAN
|
00048
|
BKID0000712
|
1626
|
1626
|
Processed
|
11/06/2023
|
|
A161230011283
|
|
MR ANNASAHEB BAJIRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANGALVEDHE
|
MH-13-006-071-001/80900031
(DEGAON)
|
1813006000NRG24070620230012596
|
07/06/2023
|
audumbar tatoba dhekale
|
1813006WL001982
|
audumbar tatoba dhekale
|
00048
|
BKID0000712
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011280
|
|
AUDUMBAR TATOBA DHEKALE
|
BANK OF INDIA(508505)
|
|
13
|
MANGALVEDHE
|
MH-13-006-071-001/80900194
(DEGAON)
|
1813006000NRG24070620230012605
|
07/06/2023
|
VISHWAS DAMODAR DHEKALE
|
1813006WL001982
|
VISHWAS DAMODAR DHEKALE
|
00048
|
BKID0000712
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011282
|
|
VISHWAS DAMODAR DHEKALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20913
|
20913
|
|
|
|
|
|
|
|
|
14
|
MANGALVEDHE
|
MH-13-006-012-001/80900064
(SHELEWADI)
|
1813006000NRG24060620230011855
|
07/06/2023
|
NAVANATH KAILAS SARADE
|
1813006WL001912
|
NAVANATH KAILAS SARADE
|
00048
|
BKID0000726
|
1626
|
1626
|
Processed
|
11/06/2023
|
|
A161230011296
|
|
NAVNATH KAILAS SARADE
|
BANK OF INDIA(508505)
|
|
15
|
MANGALVEDHE
|
MH-13-006-012-001/80900270
(SHELEWADI)
|
1813006000NRG24060620230011857
|
07/06/2023
|
NIMA DATTATRAY SARADE
|
1813006WL001912
|
NIMA DATTATRAY SARADE
|
00048
|
BKID0000726
|
1626
|
1626
|
Processed
|
11/06/2023
|
|
A161230011294
|
|
NIMA DATTATRAY SARADE
|
IDBI BANK(607095)
|
|
16
|
MANGALVEDHE
|
MH-13-006-012-001/80900273
(SHELEWADI)
|
1813006000NRG24060620230011859
|
07/06/2023
|
RAMESH SURESH AUTADE
|
1813006WL001912
|
RAMESH SURESH AUTADE
|
00048
|
BKID0000726
|
1626
|
1626
|
Processed
|
11/06/2023
|
|
A161230011293
|
|
Avtade Ramesh Suresh
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
17
|
MANGALVEDHE
|
MH-13-006-012-001/80900321
(SHELEWADI)
|
1813006000NRG24060620230011863
|
07/06/2023
|
VIMAL BHAUSO JAGADALE
|
1813006WL001912
|
VIMAL BHAUSO JAGADALE
|
00048
|
BKID0000726
|
1626
|
1626
|
Processed
|
11/06/2023
|
|
A161230011295
|
|
VIMAL BHAUSO JAGDALE
|
IDBI BANK(607095)
|
|
18
|
MANGALVEDHE
|
MH-13-006-048-001/490
(LAXMI DAHIWADI)
|
1813006000NRG24070620230013250
|
07/06/2023
|
VASANT DHONDIBA SHINGARE
|
1813006WL002048
|
VASANT DHONDIBA SHINGARE
|
00048
|
BKID0000726
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011339
|
|
VASANT DHONIBA SHINGARE
|
BANK OF INDIA(508505)
|
|
19
|
MANGALVEDHE
|
MH-13-006-048-001/80900029
(LAXMI DAHIWADI)
|
1813006000NRG24070620230013254
|
07/06/2023
|
ARJUN TUKARAM SARGAR
|
1813006WL002049
|
ARJUN TUKARAM SARGAR
|
00048
|
BKID0000726
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230011340
|
|
ARJUN TUKARAM SARGAR
|
BANK OF INDIA(508505)
|
|
20
|
MANGALVEDHE
|
MH-13-006-048-001/80900036
(LAXMI DAHIWADI)
|
1813006000NRG24070620230013252
|
07/06/2023
|
Asha S. Bansode
|
1813006WL002048
|
Asha S. Bansode
|
00048
|
BKID0000726
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011290
|
|
ASHA SANJAY BANSODE
|
BANK OF INDIA(508505)
|
|
21
|
MANGALVEDHE
|
MH-13-006-048-001/80900036
(LAXMI DAHIWADI)
|
1813006000NRG24070620230013251
|
07/06/2023
|
Sanjay Digamber Bansode
|
1813006WL002048
|
Sanjay Digamber Bansode
|
00048
|
BKID0000726
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011343
|
|
SANJAY DIGAMBAR BANSODE
|
BANK OF INDIA(508505)
|
|
22
|
MANGALVEDHE
|
MH-13-006-048-001/80900682
(LAXMI DAHIWADI)
|
1813006000NRG24070620230013241
|
07/06/2023
|
UMESH SHAMBHU NAKATE
|
1813006WL002046
|
UMESH SHAMBHU NAKATE
|
00048
|
BKID0000726
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011342
|
|
UMESH SHAMBHU NAKATE
|
BANK OF INDIA(508505)
|
|
23
|
MANGALVEDHE
|
MH-13-006-048-001/80900823
(LAXMI DAHIWADI)
|
1813006000NRG24070620230013242
|
07/06/2023
|
BALASAHEB SHANKAR DHURE
|
1813006WL002046
|
BALASAHEB SHANKAR DHURE
|
00048
|
BKID0000726
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011338
|
|
BALASAHEB SHANKAR DHURE
|
BANK OF INDIA(508505)
|
|
24
|
MANGALVEDHE
|
MH-13-006-048-001/80900831
(LAXMI DAHIWADI)
|
1813006000NRG24070620230013243
|
07/06/2023
|
AUDUMBAR DADA BANASODE
|
1813006WL002046
|
AUDUMBAR DADA BANASODE
|
00048
|
BKID0000726
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011288
|
|
AUDUMBAR DADA BANSODE
|
BANK OF INDIA(508505)
|
|
25
|
MANGALVEDHE
|
MH-13-006-048-001/80900853
(LAXMI DAHIWADI)
|
1813006000NRG24070620230013240
|
07/06/2023
|
AVINASH RAMESH SONAWALE
|
1813006WL002045
|
AVINASH RAMESH SONAWALE
|
00048
|
BKID0000726
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011291
|
|
AVINASH RAMESH SONAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANGALVEDHE
|
MH-13-006-048-001/80900904
(LAXMI DAHIWADI)
|
1813006000NRG24070620230013253
|
07/06/2023
|
ASHABAI TUKARAM SONAVALE
|
1813006WL002048
|
ASHABAI TUKARAM SONAVALE
|
00048
|
BKID0000726
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011292
|
|
ASHABAI TUKARAM SONAVALE
|
BANK OF INDIA(508505)
|
|
27
|
MANGALVEDHE
|
MH-13-006-048-001/80900959
(LAXMI DAHIWADI)
|
1813006000NRG24070620230013244
|
07/06/2023
|
dattatraya govind bansode
|
1813006WL002046
|
dattatraya govind bansode
|
00048
|
BKID0000726
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230011289
|
|
DATTATRAY GOVIND BANSODE
|
BANK OF INDIA(508505)
|
|
28
|
MANGALVEDHE
|
MH-13-006-048-001/80901112
(LAXMI DAHIWADI)
|
1813006000NRG24070620230013255
|
07/06/2023
|
ANKUSH LAXMAN SURAVASE
|
1813006WL002049
|
ANKUSH LAXMAN SURAVASE
|
00048
|
BKID0000726
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230011341
|
|
ANKUSH LAXMAN SURAVASE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
29
|
MANGALVEDHE
|
MH-13-006-002-001/8090000406
(TALASANGI)
|
1813006000NRG24070620230013101
|
07/06/2023
|
Ganesh
|
1813006WL002023
|
Ganesh
|
00048
|
BKID0000733
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011300
|
|
MR GANESH ISHWAR DUDHAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANGALVEDHE
|
MH-13-006-002-001/8090000406
(TALASANGI)
|
1813006000NRG24070620230013100
|
07/06/2023
|
Savita Ishawer Dudhal
|
1813006WL002023
|
Savita Ishawer Dudhal
|
00048
|
BKID0000733
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011306
|
|
SAVITA ISHWAR DUDHAL
|
BANK OF INDIA(508505)
|
|
31
|
MANGALVEDHE
|
MH-13-006-002-001/80900020
(TALASANGI)
|
1813006000NRG24070620230013102
|
07/06/2023
|
BHIMRAV APPA LAVATE
|
1813006WL002023
|
BHIMRAV APPA LAVATE
|
00048
|
BKID0000733
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011309
|
|
VASANT NAMDEV BICHUKALE
|
BANK OF INDIA(508505)
|
|
32
|
MANGALVEDHE
|
MH-13-006-002-001/80900026
(TALASANGI)
|
1813006000NRG24070620230013105
|
07/06/2023
|
RAOSAHEB BIRA GAIKWAD
|
1813006WL002025
|
RAOSAHEB BIRA GAIKWAD
|
00048
|
BKID0000733
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011307
|
|
RAOSAHEB BIRA GAIKWAD
|
BANK OF INDIA(508505)
|
|
33
|
MANGALVEDHE
|
MH-13-006-002-001/80900035
(TALASANGI)
|
1813006000NRG24070620230013109
|
07/06/2023
|
BIRUDEV VITHOBA TORANE
|
1813006WL002026
|
BIRUDEV VITHOBA TORANE
|
00048
|
BKID0000733
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011297
|
|
BIRUDEV VITHOBA TORANE
|
BANK OF INDIA(508505)
|
|
34
|
MANGALVEDHE
|
MH-13-006-002-001/80900085
(TALASANGI)
|
1813006000NRG24070620230013107
|
07/06/2023
|
SHANKAR MARUTI PANDHARE
|
1813006WL002025
|
SHANKAR MARUTI PANDHARE
|
00048
|
BKID0000733
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011298
|
|
SHANKAR MARUTI PANDHARE
|
BANK OF INDIA(508505)
|
|
35
|
MANGALVEDHE
|
MH-13-006-002-001/80900153
(TALASANGI)
|
1813006000NRG24070620230013108
|
07/06/2023
|
RAMESH bhimarav dodake
|
1813006WL002025
|
RAMESH bhimarav dodake
|
00048
|
BKID0000733
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011308
|
|
RAMESH BHIMRAO DHODAKE
|
BANK OF INDIA(508505)
|
|
36
|
MANGALVEDHE
|
MH-13-006-009-001/80900006
(YEDRAV)
|
1813006000NRG24070620230012575
|
07/06/2023
|
SACHIN HARIDAS KOLEKAR
|
1813006WL001977
|
SACHIN HARIDAS KOLEKAR
|
00048
|
BKID0000733
|
1620
|
1620
|
Processed
|
11/06/2023
|
|
A161230011335
|
|
SACHIN HARIDAS KOLEKAR
|
BANK OF INDIA(508505)
|
|
37
|
MANGALVEDHE
|
MH-13-006-009-001/80900006
(YEDRAV)
|
1813006000NRG24070620230012574
|
07/06/2023
|
SNTAOSH KAOLEKAR
|
1813006WL001977
|
SNTAOSH KAOLEKAR
|
00048
|
BKID0000733
|
1620
|
1620
|
Processed
|
11/06/2023
|
|
A161230011336
|
|
SANTOSH HARIDAS KOLEKAR
|
BANK OF INDIA(508505)
|
|
38
|
MANGALVEDHE
|
MH-13-006-009-001/809000174
(YEDRAV)
|
1813006000NRG24060620230011915
|
07/06/2023
|
PRIYANKA SHARAD SHEVATKAR
|
1813006WL001920
|
PRIYANKA SHARAD SHEVATKAR
|
00048
|
BKID0000733
|
1626
|
1626
|
Processed
|
11/06/2023
|
|
A161230011305
|
|
PRIYANKA SHARAD SHEVATKAR
|
BANK OF INDIA(508505)
|
|
39
|
MANGALVEDHE
|
MH-13-006-009-001/809000174
(YEDRAV)
|
1813006000NRG24060620230011914
|
07/06/2023
|
SHARAD CHANDRAKANT SHEVATKAR
|
1813006WL001920
|
SHARAD CHANDRAKANT SHEVATKAR
|
00048
|
BKID0000733
|
1626
|
1626
|
Processed
|
11/06/2023
|
|
A161230011304
|
|
MR SHARAD CHANDRAKANT SHEVATKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANGALVEDHE
|
MH-13-006-009-001/809000178
(YEDRAV)
|
1813006000NRG24060620230011916
|
07/06/2023
|
BAHARAT CHANDRAKANT SHEVATKAR
|
1813006WL001920
|
BAHARAT CHANDRAKANT SHEVATKAR
|
00048
|
BKID0000733
|
1626
|
1626
|
Processed
|
11/06/2023
|
|
A161230011337
|
|
MR BHARAT CHANDRAKANT SHEVATKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANGALVEDHE
|
MH-13-006-009-001/809000178
(YEDRAV)
|
1813006000NRG24060620230011917
|
07/06/2023
|
UJAVALLA BHARAT SHEVATKAR
|
1813006WL001920
|
UJAVALLA BHARAT SHEVATKAR
|
00048
|
BKID0000733
|
1626
|
1626
|
Processed
|
11/06/2023
|
|
A161230011313
|
|
UJVALA BHARAT SHEVATAKAR
|
BANK OF INDIA(508505)
|
|
42
|
MANGALVEDHE
|
MH-13-006-009-001/8090002044
(YEDRAV)
|
1813006000NRG24060620230011918
|
07/06/2023
|
RANJANA SAMBHAJI MASAL
|
1813006WL001920
|
RANJANA SAMBHAJI MASAL
|
00048
|
BKID0000733
|
1626
|
1626
|
Processed
|
11/06/2023
|
|
A161230011316
|
|
RANJANA SAMBHAJI MASAL
|
BANK OF INDIA(508505)
|
|
43
|
MANGALVEDHE
|
MH-13-006-009-001/8090002061
(YEDRAV)
|
1813006000NRG24070620230012576
|
07/06/2023
|
MANGAL DHULA KALE
|
1813006WL001977
|
MANGAL DHULA KALE
|
00048
|
BKID0000733
|
1620
|
1620
|
Processed
|
11/06/2023
|
|
A161230011315
|
|
MANGAL DHULA KALE
|
BANK OF INDIA(508505)
|
|
44
|
MANGALVEDHE
|
MH-13-006-009-001/8090002061
(YEDRAV)
|
1813006000NRG24070620230012577
|
07/06/2023
|
RAHUL DHULA KALE
|
1813006WL001977
|
RAHUL DHULA KALE
|
00048
|
BKID0000733
|
1620
|
1620
|
Processed
|
11/06/2023
|
|
A161230011311
|
|
RAHUL GHULA KALE
|
BANK OF INDIA(508505)
|
|
45
|
MANGALVEDHE
|
MH-13-006-009-001/8090002067
(YEDRAV)
|
1813006000NRG24070620230012579
|
07/06/2023
|
SHARAD VASANT HAKE
|
1813006WL001977
|
SHARAD VASANT HAKE
|
00048
|
BKID0000733
|
1620
|
1620
|
Processed
|
11/06/2023
|
|
A161230011310
|
|
SHARAD VASANT HAKE
|
BANK OF INDIA(508505)
|
|
46
|
MANGALVEDHE
|
MH-13-006-009-001/8090002193
(YEDRAV)
|
1813006000NRG24060620230011919
|
07/06/2023
|
SANJAY SADASHIV PATIL
|
1813006WL001920
|
SANJAY SADASHIV PATIL
|
00048
|
BKID0000733
|
1626
|
1626
|
Processed
|
11/06/2023
|
|
A161230011301
|
|
SANJAY SADASHIV PATIL
|
BANK OF INDIA(508505)
|
|
47
|
MANGALVEDHE
|
MH-13-006-009-001/8090002193
(YEDRAV)
|
1813006000NRG24060620230011920
|
07/06/2023
|
SUNITA SANJAY PATIL
|
1813006WL001920
|
SUNITA SANJAY PATIL
|
00048
|
BKID0000733
|
1626
|
1626
|
Processed
|
11/06/2023
|
|
A161230011312
|
|
SUNITA SANJAY PATIL
|
BANK OF INDIA(508505)
|
|
48
|
MANGALVEDHE
|
MH-13-006-009-001/80900025
(YEDRAV)
|
1813006000NRG24060620230011922
|
07/06/2023
|
CHANDRAKANT BHIMARAV SHEVATKAR
|
1813006WL001920
|
CHANDRAKANT BHIMARAV SHEVATKAR
|
00048
|
BKID0000733
|
1626
|
1626
|
Processed
|
11/06/2023
|
|
A161230011302
|
|
CHANDRAKANT BHIMRAO SHEVANKAR
|
BANK OF INDIA(508505)
|
|
49
|
MANGALVEDHE
|
MH-13-006-009-001/80900025
(YEDRAV)
|
1813006000NRG24060620230011923
|
07/06/2023
|
PARYAGABAI CHANDRAKANT SHEVATKAR
|
1813006WL001920
|
PARYAGABAI CHANDRAKANT SHEVATKAR
|
00048
|
BKID0000733
|
1626
|
1626
|
Processed
|
11/06/2023
|
|
A161230011303
|
|
PRYAGABAI CHANDRAKANT SHEVATAKAR
|
BANK OF INDIA(508505)
|
|
50
|
MANGALVEDHE
|
MH-13-006-009-001/80900133
(YEDRAV)
|
1813006000NRG24070620230012580
|
07/06/2023
|
DADASO HANMANT KOLEKAR
|
1813006WL001977
|
DADASO HANMANT KOLEKAR
|
00048
|
BKID0000733
|
1620
|
1620
|
Processed
|
11/06/2023
|
|
A161230011299
|
|
DADASHO HANMANT KOLEKAR
|
BANK OF INDIA(508505)
|
|
51
|
MANGALVEDHE
|
MH-13-006-009-001/80900133
(YEDRAV)
|
1813006000NRG24070620230012581
|
07/06/2023
|
KAMALAKAR DADASO KOLEKAR
|
1813006WL001977
|
KAMALAKAR DADASO KOLEKAR
|
00048
|
BKID0000733
|
1620
|
1620
|
Processed
|
11/06/2023
|
|
A161230011314
|
|
KAMALAKAR DADASO KOLEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37440
|
37440
|
|
|
|
|
|
|
|
|
52
|
MANGALVEDHE
|
MH-13-006-060-001/80900063
(MUNDAVI)
|
1813006000NRG24070620230012936
|
07/06/2023
|
AVINASH SHRIMANT KOLEKAR
|
1813006WL002012
|
AVINASH SHRIMANT KOLEKAR
|
00048
|
BKID0000736
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230011317
|
|
AVINASH SHRIMANT KOLEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
53
|
MANGALVEDHE
|
MH-13-006-012-001/80900050
(SHELEWADI)
|
1813006000NRG24060620230011864
|
07/06/2023
|
VIDYA JALINDAR JAVALE
|
1813006WL001913
|
VIDYA JALINDAR JAVALE
|
00048
|
BKID0000749
|
1626
|
1626
|
Processed
|
11/06/2023
|
|
A161230011318
|
|
VIDYA JALINDRAR JAVALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
54
|
MANGALVEDHE
|
MH-13-006-002-001/80900026
(TALASANGI)
|
1813006000NRG24070620230013106
|
07/06/2023
|
PUSHPA RAVSAHEB FAIKWAD
|
1813006WL002025
|
PUSHPA RAVSAHEB FAIKWAD
|
00051
|
MAHB0001914
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011320
|
|
PUSHPA RAOSAHEB GAIKWAD
|
BANK OF INDIA(508505)
|
|
55
|
MANGALVEDHE
|
MH-13-006-002-001/80900035
(TALASANGI)
|
1813006000NRG24070620230013110
|
07/06/2023
|
SUMITRA BIRU TORANE
|
1813006WL002026
|
SUMITRA BIRU TORANE
|
00051
|
MAHB0001914
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011319
|
|
SUMITRA BIRU TORANE
|
BANK OF INDIA(508505)
|
|
56
|
MANGALVEDHE
|
MH-13-006-002-001/80900165
(TALASANGI)
|
1813006000NRG24070620230013112
|
07/06/2023
|
SAVITA SURESH KARANDE
|
1813006WL002026
|
SAVITA SURESH KARANDE
|
00051
|
MAHB0001914
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011347
|
|
Mrs. SAVITA SURESH KARANDE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
MANGALVEDHE
|
MH-13-006-002-001/80900165
(TALASANGI)
|
1813006000NRG24070620230013111
|
07/06/2023
|
SURESH BAPU KARANDE
|
1813006WL002026
|
SURESH BAPU KARANDE
|
00051
|
MAHB0001914
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011351
|
|
Mr. SURESH BAPU KARANDE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
MANGALVEDHE
|
MH-13-006-012-001/80900326
(SHELEWADI)
|
1813006000NRG24060620230011870
|
07/06/2023
|
BHAUSAHEB BAJIRAV CHAVAN
|
1813006WL001913
|
BHAUSAHEB BAJIRAV CHAVAN
|
00051
|
MAHB0001914
|
1626
|
1626
|
Processed
|
11/06/2023
|
|
A161230011349
|
|
BHAUSAHEB BAJIRAO CHAVAN
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
59
|
MANGALVEDHE
|
MH-13-006-071-001/80900151
(DEGAON)
|
1813006000NRG24070620230012598
|
07/06/2023
|
GANPAT BAPU DHEKALE
|
1813006WL001982
|
GANPAT BAPU DHEKALE
|
00051
|
MAHB0001914
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011348
|
|
Mr. GANPAT BAPU DHEKLE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
MANGALVEDHE
|
MH-13-006-071-001/80900192
(DEGAON)
|
1813006000NRG24070620230012602
|
07/06/2023
|
MARUTHI SANTARAM DHEKALE
|
1813006WL001982
|
MARUTHI SANTARAM DHEKALE
|
00051
|
MAHB0001914
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011350
|
|
MR MARUTI SANTARAM DHEKALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11454
|
11454
|
|
|
|
|
|
|
|
|
61
|
MANGALVEDHE
|
MH-13-006-012-001/80900270
(SHELEWADI)
|
1813006000NRG24060620230011856
|
07/06/2023
|
DATTA SUKHADEV SARADE
|
1813006WL001912
|
DATTA SUKHADEV SARADE
|
00415
|
SBIN0007156
|
1626
|
1626
|
Processed
|
11/06/2023
|
|
A161230011324
|
|
MR DATTA SUKHADEV SARADE
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANGALVEDHE
|
MH-13-006-012-001/80900412
(SHELEWADI)
|
1813006000NRG24060620230011873
|
07/06/2023
|
SANGRAM GAURIHAR ZENDE
|
1813006WL001913
|
SANGRAM GAURIHAR ZENDE
|
00415
|
SBIN0007156
|
1626
|
1626
|
Processed
|
11/06/2023
|
|
A161230011321
|
|
MR SANGRAM GAURIHAR ZENDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANGALVEDHE
|
MH-13-006-060-001/80900032
(MUNDAVI)
|
1813006000NRG24070620230012819
|
07/06/2023
|
DNYANESHWAR MARUTI ROKADE
|
1813006WL002006
|
DNYANESHWAR MARUTI ROKADE
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011325
|
|
DNYANESHWAR MARUTI ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MANGALVEDHE
|
MH-13-006-060-001/80900042
(MUNDAVI)
|
1813006000NRG24070620230012821
|
07/06/2023
|
YOGESH DILIP KAMBALE
|
1813006WL002006
|
YOGESH DILIP KAMBALE
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011326
|
|
MR YOGESH DILIP KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANGALVEDHE
|
MH-13-006-060-001/80900062
(MUNDAVI)
|
1813006000NRG24070620230012822
|
07/06/2023
|
POPAT LAXMAN KOLEKAR
|
1813006WL002006
|
POPAT LAXMAN KOLEKAR
|
00415
|
SBIN0007156
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230011327
|
|
MR POPAT LAXMAN KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANGALVEDHE
|
MH-13-006-060-001/80900136
(MUNDAVI)
|
1813006000NRG24070620230012938
|
07/06/2023
|
NILAM TEJESH SHIVAPUJE
|
1813006WL002012
|
NILAM TEJESH SHIVAPUJE
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011331
|
|
MRS NILAM TEJESH SHIVPUJE
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANGALVEDHE
|
MH-13-006-060-001/80900136
(MUNDAVI)
|
1813006000NRG24070620230012937
|
07/06/2023
|
TEJASH MANIK SHIVAPUJE
|
1813006WL002012
|
TEJASH MANIK SHIVAPUJE
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011332
|
|
TEJESH MANIK SHIVAPUJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MANGALVEDHE
|
MH-13-006-060-001/80900153
(MUNDAVI)
|
1813006000NRG24070620230012939
|
07/06/2023
|
BHARAT LAXMAN JADHAV
|
1813006WL002012
|
BHARAT LAXMAN JADHAV
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011322
|
|
MR LAXMAN NIVRUTTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANGALVEDHE
|
MH-13-006-060-001/80900253
(MUNDAVI)
|
1813006000NRG24070620230012940
|
07/06/2023
|
SARASVATIBAI DAGADU MANE
|
1813006WL002012
|
SARASVATIBAI DAGADU MANE
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011323
|
|
MRS SARASWATIBAI DAGADU MANE
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANGALVEDHE
|
MH-13-006-071-001/80900031
(DEGAON)
|
1813006000NRG24070620230012597
|
07/06/2023
|
REKHA AUDUMBER DHEKALE
|
1813006WL001982
|
REKHA AUDUMBER DHEKALE
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011329
|
|
MRS REKHA AUDUMBAR DHEKALE
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANGALVEDHE
|
MH-13-006-071-001/80900157
(DEGAON)
|
1813006000NRG24070620230012600
|
07/06/2023
|
BIRUDEV TUKARAM DHEKALE
|
1813006WL001982
|
BIRUDEV TUKARAM DHEKALE
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011328
|
|
BIRU DHEKALE
|
ICICI BANK LTD(508534)
|
|
72
|
MANGALVEDHE
|
MH-13-006-071-001/80900157
(DEGAON)
|
1813006000NRG24070620230012601
|
07/06/2023
|
RENUKA BIRUDEV DHEKALE
|
1813006WL001982
|
RENUKA BIRUDEV DHEKALE
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011333
|
|
MRS RENUKA BIRUDEV DHEKALE
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANGALVEDHE
|
MH-13-006-071-001/80900194
(DEGAON)
|
1813006000NRG24070620230012604
|
07/06/2023
|
RAJABAI DAMODAR DHEKALE
|
1813006WL001982
|
RAJABAI DAMODAR DHEKALE
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011330
|
|
MRS RAJABAI DAMODAR DHEKALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20724
|
20724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116679
|
116679
|
|
|
|
|
|
|
|