|
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-13-006-012-001/80900064
(SHELEWADI)
|
1813006000NRG24060720230024706
|
06/07/2023
|
KAILAS SUKADEV SARADE
|
1813006WL003633
|
KAILAS SUKADEV SARADE
|
00048
|
BKID0000712
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230192167
|
|
KAILAS SUKHDEV SARDE
|
BANK OF INDIA(508505)
|
|
2
|
MANGALVEDHE
|
MH-13-006-012-001/80900069
(SHELEWADI)
|
1813006000NRG24060720230024697
|
06/07/2023
|
SURESH GULAB KALUNKE
|
1813006WL003632
|
SURESH GULAB KALUNKE
|
00048
|
BKID0000712
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230192168
|
|
SURESH GULAB KALUNGE
|
BANK OF INDIA(508505)
|
|
3
|
MANGALVEDHE
|
MH-13-006-012-001/80900198
(SHELEWADI)
|
1813006000NRG24060720230024698
|
06/07/2023
|
HARI ABA SAVANT
|
1813006WL003632
|
HARI ABA SAVANT
|
00048
|
BKID0000712
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230192170
|
|
HARI ABA SAVANT
|
BANK OF INDIA(508505)
|
|
4
|
MANGALVEDHE
|
MH-13-006-012-001/80900271
(SHELEWADI)
|
1813006000NRG24060720230024701
|
06/07/2023
|
BAIDABAI KISAN KALUNKE
|
1813006WL003632
|
BAIDABAI KISAN KALUNKE
|
00048
|
BKID0000712
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230192169
|
|
BAYADA KISAN KALUNLKHE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
5
|
MANGALVEDHE
|
MH-13-006-012-001/80900273
(SHELEWADI)
|
1813006000NRG24060720230024710
|
06/07/2023
|
NILABAI SURESH AUTADE
|
1813006WL003633
|
NILABAI SURESH AUTADE
|
00048
|
BKID0000712
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230192093
|
|
NILABAI SURESH AWATADE
|
BANK OF INDIA(508505)
|
|
6
|
MANGALVEDHE
|
MH-13-006-012-001/80900273
(SHELEWADI)
|
1813006000NRG24060720230024712
|
06/07/2023
|
UMESH SURESH AUTADE
|
1813006WL003633
|
UMESH SURESH AUTADE
|
00048
|
BKID0000712
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230192092
|
|
UMESH SURESH AUTADE
|
BANK OF INDIA(508505)
|
|
7
|
MANGALVEDHE
|
MH-13-006-012-001/80900300
(SHELEWADI)
|
1813006000NRG24060720230024713
|
06/07/2023
|
SAMADHAN VASANT MALI
|
1813006WL003633
|
SAMADHAN VASANT MALI
|
00048
|
BKID0000712
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230192094
|
|
SAMADHAN VASANT MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANGALVEDHE
|
MH-13-006-012-001/80900300
(SHELEWADI)
|
1813006000NRG24060720230024714
|
06/07/2023
|
SUPRIYA SAMADHAN MALI
|
1813006WL003633
|
SUPRIYA SAMADHAN MALI
|
00048
|
BKID0000712
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230192095
|
|
SUPRIYA SAMADHAN MALI
|
BANK OF INDIA(508505)
|
|
9
|
MANGALVEDHE
|
MH-13-006-012-001/80900390
(SHELEWADI)
|
1813006000NRG24060720230024703
|
06/07/2023
|
ANNASAHEB BAJIRAV CHAVAN
|
1813006WL003632
|
ANNASAHEB BAJIRAV CHAVAN
|
00048
|
BKID0000712
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230192165
|
|
MR ANNASAHEB BAJIRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANGALVEDHE
|
MH-13-006-040-001/80900192
(JUNONI)
|
1813006000NRG24060720230024658
|
06/07/2023
|
BHAUSO DATTU JADHAV
|
1813006WL003628
|
BHAUSO DATTU JADHAV
|
00048
|
BKID0000712
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230192090
|
|
BHAUSO DATTU JADHAV
|
BANK OF INDIA(508505)
|
|
11
|
MANGALVEDHE
|
MH-13-006-071-001/80900031
(DEGAON)
|
1813006000NRG24060720230024716
|
06/07/2023
|
audumbar tatoba dhekale
|
1813006WL003634
|
audumbar tatoba dhekale
|
00048
|
BKID0000712
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230192091
|
|
AUDUMBAR TATOBA DHEKALE
|
BANK OF INDIA(508505)
|
|
12
|
MANGALVEDHE
|
MH-13-006-071-001/80900194
(DEGAON)
|
1813006000NRG24060720230024724
|
06/07/2023
|
VISHWAS DAMODAR DHEKALE
|
1813006WL003634
|
VISHWAS DAMODAR DHEKALE
|
00048
|
BKID0000712
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230192166
|
|
VISHWAS DAMODAR DHEKALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19752
|
19752
|
|
|
|
|
|
|
|
|
13
|
MANGALVEDHE
|
MH-13-006-012-001/80900064
(SHELEWADI)
|
1813006000NRG24060720230024707
|
06/07/2023
|
NAVANATH KAILAS SARADE
|
1813006WL003633
|
NAVANATH KAILAS SARADE
|
00048
|
BKID0000726
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230192099
|
|
NAVNATH KAILAS SARADE
|
BANK OF INDIA(508505)
|
|
14
|
MANGALVEDHE
|
MH-13-006-012-001/80900270
(SHELEWADI)
|
1813006000NRG24060720230024709
|
06/07/2023
|
NIMA DATTATRAY SARADE
|
1813006WL003633
|
NIMA DATTATRAY SARADE
|
00048
|
BKID0000726
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230192097
|
|
NIMA DATTATRAY SARADE
|
IDBI BANK(607095)
|
|
15
|
MANGALVEDHE
|
MH-13-006-012-001/80900273
(SHELEWADI)
|
1813006000NRG24060720230024711
|
06/07/2023
|
RAMESH SURESH AUTADE
|
1813006WL003633
|
RAMESH SURESH AUTADE
|
00048
|
BKID0000726
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230192096
|
|
Avtade Ramesh Suresh
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
16
|
MANGALVEDHE
|
MH-13-006-012-001/80900321
(SHELEWADI)
|
1813006000NRG24060720230024715
|
06/07/2023
|
VIMAL BHAUSO JAGADALE
|
1813006WL003633
|
VIMAL BHAUSO JAGADALE
|
00048
|
BKID0000726
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
A192230192098
|
|
VIMAL BHAUSO JAGDALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6050
|
6050
|
|
|
|
|
|
|
|
|
17
|
MANGALVEDHE
|
MH-13-006-007-001/80900011
(SODDI)
|
1813006000NRG24060720230024774
|
06/07/2023
|
GANGAJAL JAYANAND KALAL
|
1813006WL003643
|
GANGAJAL JAYANAND KALAL
|
00048
|
BKID0000733
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230192116
|
|
GANGAJAL JAYANAND KALAL
|
BANK OF INDIA(508505)
|
|
18
|
MANGALVEDHE
|
MH-13-006-007-001/809000833
(SODDI)
|
1813006000NRG24060720230024781
|
06/07/2023
|
KALLAPPA MADAGONDA BIRAJDAR
|
1813006WL003644
|
KALLAPPA MADAGONDA BIRAJDAR
|
00048
|
BKID0000733
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230192103
|
|
KALLAPPA MADAGONDA BIRAJADAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
MANGALVEDHE
|
MH-13-006-007-001/809000834
(SODDI)
|
1813006000NRG24060720230024777
|
06/07/2023
|
SANGITA SIDRAYA HATTALI
|
1813006WL003643
|
SANGITA SIDRAYA HATTALI
|
00048
|
BKID0000733
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230192119
|
|
SANGITA SHIDRAYA HATTALI
|
BANK OF INDIA(508505)
|
|
20
|
MANGALVEDHE
|
MH-13-006-007-001/809000834
(SODDI)
|
1813006000NRG24060720230024776
|
06/07/2023
|
SIDRAYA TAMANNA HATTALI
|
1813006WL003643
|
SIDRAYA TAMANNA HATTALI
|
00048
|
BKID0000733
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230192107
|
|
MR SIDARAY TAMMANNA HATTALLI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANGALVEDHE
|
MH-13-006-007-001/809000858
(SODDI)
|
1813006000NRG24060720230024748
|
06/07/2023
|
RAMANNA VITHOBA EDAKE
|
1813006WL003638
|
RAMANNA VITHOBA EDAKE
|
00048
|
BKID0000733
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230192112
|
|
RAMANNA VITHOBA EDAKE
|
BANK OF INDIA(508505)
|
|
22
|
MANGALVEDHE
|
MH-13-006-007-001/80900087
(SODDI)
|
1813006000NRG24060720230024778
|
06/07/2023
|
BHIMANNA VITHOBA YEDAKE
|
1813006WL003643
|
BHIMANNA VITHOBA YEDAKE
|
00048
|
BKID0000733
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230192111
|
|
BHIMANNA VITHOBA YEDAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
MANGALVEDHE
|
MH-13-006-007-001/809000894
(SODDI)
|
1813006000NRG24060720230024784
|
06/07/2023
|
ISHWER GURAPPA BIRAJADAR
|
1813006WL003644
|
ISHWER GURAPPA BIRAJADAR
|
00048
|
BKID0000733
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230192115
|
|
ISWAR GURAPPA BIRAJDAR
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
24
|
MANGALVEDHE
|
MH-13-006-007-001/809000916
(SODDI)
|
1813006000NRG24060720230024754
|
06/07/2023
|
HANMANT VITHOBA YEDAKE
|
1813006WL003638
|
HANMANT VITHOBA YEDAKE
|
00048
|
BKID0000733
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230192110
|
|
HANAMANT VITHOBA YEDAKE
|
BANK OF INDIA(508505)
|
|
25
|
MANGALVEDHE
|
MH-13-006-007-001/809000944
(SODDI)
|
1813006000NRG24060720230024785
|
06/07/2023
|
PARKASH MADGODHA BIRAJDHAR
|
1813006WL003644
|
PARKASH MADGODHA BIRAJDHAR
|
00048
|
BKID0000733
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230192100
|
|
PARKASH MADGODHA BIRAJDHAR
|
THE KARAD URBAN CO-OP BANK LTD(607106)
|
|
26
|
MANGALVEDHE
|
MH-13-006-007-001/80900159
(SODDI)
|
1813006000NRG24060720230024786
|
06/07/2023
|
GURUSIDDHAPPA ISHWAR BIRJADAR
|
1813006WL003644
|
GURUSIDDHAPPA ISHWAR BIRJADAR
|
00048
|
BKID0000733
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230192121
|
|
GURUSIDDHAPPA ISHAWAR BIRAJDAR
|
BANK OF INDIA(508505)
|
|
27
|
MANGALVEDHE
|
MH-13-006-007-001/80900159
(SODDI)
|
1813006000NRG24060720230024788
|
06/07/2023
|
SANTOSH GRUSIDHAPPA BIRAJDAR
|
1813006WL003644
|
SANTOSH GRUSIDHAPPA BIRAJDAR
|
00048
|
BKID0000733
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230192106
|
|
SANTOSH GRUSIDHAPPA BIRAJDAR
|
BANK OF INDIA(508505)
|
|
28
|
MANGALVEDHE
|
MH-13-006-009-001/809000174
(YEDRAV)
|
1813006000NRG24060720230024687
|
06/07/2023
|
PRIYANKA SHARAD SHEVATKAR
|
1813006WL003631
|
PRIYANKA SHARAD SHEVATKAR
|
00048
|
BKID0000733
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230192109
|
|
PRIYANKA SHARAD SHEVATKAR
|
BANK OF INDIA(508505)
|
|
29
|
MANGALVEDHE
|
MH-13-006-009-001/809000174
(YEDRAV)
|
1813006000NRG24060720230024686
|
06/07/2023
|
SHARAD CHANDRAKANT SHEVATKAR
|
1813006WL003631
|
SHARAD CHANDRAKANT SHEVATKAR
|
00048
|
BKID0000733
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230192108
|
|
MR SHARAD CHANDRAKANT SHEVATKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANGALVEDHE
|
MH-13-006-009-001/809000178
(YEDRAV)
|
1813006000NRG24060720230024688
|
06/07/2023
|
BAHARAT CHANDRAKANT SHEVATKAR
|
1813006WL003631
|
BAHARAT CHANDRAKANT SHEVATKAR
|
00048
|
BKID0000733
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230192164
|
|
MR BHARAT CHANDRAKANT SHEVATKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANGALVEDHE
|
MH-13-006-009-001/809000178
(YEDRAV)
|
1813006000NRG24060720230024689
|
06/07/2023
|
UJAVALLA BHARAT SHEVATKAR
|
1813006WL003631
|
UJAVALLA BHARAT SHEVATKAR
|
00048
|
BKID0000733
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230192118
|
|
UJVALA BHARAT SHEVATAKAR
|
BANK OF INDIA(508505)
|
|
32
|
MANGALVEDHE
|
MH-13-006-009-001/8090002044
(YEDRAV)
|
1813006000NRG24060720230024690
|
06/07/2023
|
RANJANA SAMBHAJI MASAL
|
1813006WL003631
|
RANJANA SAMBHAJI MASAL
|
00048
|
BKID0000733
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230192120
|
|
RANJANA SAMBHAJI MASAL
|
BANK OF INDIA(508505)
|
|
33
|
MANGALVEDHE
|
MH-13-006-009-001/8090002193
(YEDRAV)
|
1813006000NRG24060720230024691
|
06/07/2023
|
SANJAY SADASHIV PATIL
|
1813006WL003631
|
SANJAY SADASHIV PATIL
|
00048
|
BKID0000733
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230192102
|
|
SANJAY SADASHIV PATIL
|
BANK OF INDIA(508505)
|
|
34
|
MANGALVEDHE
|
MH-13-006-009-001/8090002193
(YEDRAV)
|
1813006000NRG24060720230024692
|
06/07/2023
|
SUNITA SANJAY PATIL
|
1813006WL003631
|
SUNITA SANJAY PATIL
|
00048
|
BKID0000733
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
A192230192117
|
|
SUNITA SANJAY PATIL
|
BANK OF INDIA(508505)
|
|
35
|
MANGALVEDHE
|
MH-13-006-009-001/80900025
(YEDRAV)
|
1813006000NRG24060720230024694
|
06/07/2023
|
CHANDRAKANT BHIMARAV SHEVATKAR
|
1813006WL003631
|
CHANDRAKANT BHIMARAV SHEVATKAR
|
00048
|
BKID0000733
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230192104
|
|
CHANDRAKANT BHIMRAO SHEVANKAR
|
BANK OF INDIA(508505)
|
|
36
|
MANGALVEDHE
|
MH-13-006-009-001/80900025
(YEDRAV)
|
1813006000NRG24060720230024695
|
06/07/2023
|
PARYAGABAI CHANDRAKANT SHEVATKAR
|
1813006WL003631
|
PARYAGABAI CHANDRAKANT SHEVATKAR
|
00048
|
BKID0000733
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230192105
|
|
PRYAGABAI CHANDRAKANT SHEVATAKAR
|
BANK OF INDIA(508505)
|
|
37
|
MANGALVEDHE
|
MH-13-006-027-001/80900081
(PAUT)
|
1813006000NRG24060720230024738
|
06/07/2023
|
GUNDA BIRA HIPPARKAR
|
1813006WL003637
|
GUNDA BIRA HIPPARKAR
|
00048
|
BKID0000733
|
1626
|
1626
|
Processed
|
11/07/2023
|
|
A192230192101
|
|
GUNDA BIRA HIPPARAKR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MANGALVEDHE
|
MH-13-006-027-001/80900123
(PAUT)
|
1813006000NRG24060720230024678
|
06/07/2023
|
AUDUMBER SOPAN NIMANGARE
|
1813006WL003630
|
AUDUMBER SOPAN NIMANGARE
|
00048
|
BKID0000733
|
1626
|
1626
|
Processed
|
11/07/2023
|
|
A192230192113
|
|
AUDUMBAR SOPAN NIMANGARE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
39
|
MANGALVEDHE
|
MH-13-006-030-001/80900191
(NANDUR)
|
1813006000NRG24060720230024807
|
06/07/2023
|
AMASIDDH SHAMRAO MASAL
|
1813006WL003647
|
AMASIDDH SHAMRAO MASAL
|
00048
|
BKID0000733
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230192114
|
|
AMASIDHA SHAMRAO MASAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37196
|
37196
|
|
|
|
|
|
|
|
|
40
|
MANGALVEDHE
|
MH-13-006-040-001/8090093-A
(JUNONI)
|
1813006000NRG24060720230024664
|
06/07/2023
|
KISAN SOMA GAVLI
|
1813006WL003628
|
KISAN SOMA GAVLI
|
00048
|
BKID0000736
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230192163
|
|
KISAN SOMA GAVALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
41
|
MANGALVEDHE
|
MH-13-006-012-001/80900050
(SHELEWADI)
|
1813006000NRG24060720230024696
|
06/07/2023
|
VIDYA JALINDAR JAVALE
|
1813006WL003632
|
VIDYA JALINDAR JAVALE
|
00048
|
BKID0000749
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230192122
|
|
VIDYA JALINDRAR JAVALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
42
|
MANGALVEDHE
|
MH-13-006-007-001/80900011
(SODDI)
|
1813006000NRG24060720230024775
|
06/07/2023
|
MAHESH JAYANAND KALAL
|
1813006WL003643
|
MAHESH JAYANAND KALAL
|
00048
|
BKID0001515
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230192124
|
|
MAHESH JAYANAND KALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MANGALVEDHE
|
MH-13-006-007-001/809000873
(SODDI)
|
1813006000NRG24060720230024753
|
06/07/2023
|
NAGESH GAJANAND KALAL
|
1813006WL003638
|
NAGESH GAJANAND KALAL
|
00048
|
BKID0001515
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230192126
|
|
NAGESH GAJANAND KALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MANGALVEDHE
|
MH-13-006-007-001/809000873
(SODDI)
|
1813006000NRG24060720230024752
|
06/07/2023
|
VIKAS GAJANAND KALAL
|
1813006WL003638
|
VIKAS GAJANAND KALAL
|
00048
|
BKID0001515
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230192125
|
|
VIKAS GAJANAND KALAL
|
BANK OF INDIA(508505)
|
|
45
|
MANGALVEDHE
|
MH-13-006-007-001/809001018
(SODDI)
|
1813006000NRG24060720230024791
|
06/07/2023
|
SUBHASH ANNAPPA KAMATE
|
1813006WL003645
|
SUBHASH ANNAPPA KAMATE
|
00048
|
BKID0001515
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230192123
|
|
SUBHASH ANNAPPA KAMATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6540
|
6540
|
|
|
|
|
|
|
|
|
46
|
MANGALVEDHE
|
MH-13-006-040-001/80900084
(JUNONI)
|
1813006000NRG24060720230024726
|
06/07/2023
|
DHANAJI UTTAM JADHAV
|
1813006WL003636
|
DHANAJI UTTAM JADHAV
|
00051
|
MAHB0000816
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230192201
|
|
Master DHANAJI UTTAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
MANGALVEDHE
|
MH-13-006-040-001/80900084
(JUNONI)
|
1813006000NRG24060720230024727
|
06/07/2023
|
JADHAV LAKSHMI DHANAJI
|
1813006WL003636
|
JADHAV LAKSHMI DHANAJI
|
00051
|
MAHB0000816
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230192204
|
|
Mr. Jadhav Lakshmi Dhanaji
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
MANGALVEDHE
|
MH-13-006-040-001/80900086
(JUNONI)
|
1813006000NRG24060720230024728
|
06/07/2023
|
BALASAHEB UTTAM JADHAV
|
1813006WL003636
|
BALASAHEB UTTAM JADHAV
|
00051
|
MAHB0000816
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230192199
|
|
Mr. BALASAHEB UTTAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
MANGALVEDHE
|
MH-13-006-040-001/80900086
(JUNONI)
|
1813006000NRG24060720230024729
|
06/07/2023
|
JADHAV SUVASINI BALASAHEB
|
1813006WL003636
|
JADHAV SUVASINI BALASAHEB
|
00051
|
MAHB0000816
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230192211
|
|
Miss. Jadhav Suvasini Balasaheb
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
MANGALVEDHE
|
MH-13-006-040-001/80900093
(JUNONI)
|
1813006000NRG24060720230024732
|
06/07/2023
|
KADAM KAMAL SOPAN
|
1813006WL003636
|
KADAM KAMAL SOPAN
|
00051
|
MAHB0000816
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230192202
|
|
Mrs. KADAM KAMAL SOPAN
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
MANGALVEDHE
|
MH-13-006-040-001/80900093
(JUNONI)
|
1813006000NRG24060720230024731
|
06/07/2023
|
KADAM SOPAN DHONDIBA
|
1813006WL003636
|
KADAM SOPAN DHONDIBA
|
00051
|
MAHB0000816
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230192207
|
|
Mr. Kadam Sopan Dhondiba
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
MANGALVEDHE
|
MH-13-006-040-001/80900137
(JUNONI)
|
1813006000NRG24060720230024657
|
06/07/2023
|
MANE SANGITA SUDHAKAR
|
1813006WL003628
|
MANE SANGITA SUDHAKAR
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230192205
|
|
Mr. Mane Sangita Sudhakar
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
MANGALVEDHE
|
MH-13-006-040-001/80900137
(JUNONI)
|
1813006000NRG24060720230024656
|
06/07/2023
|
SUDHAKAR DNYANU MANE
|
1813006WL003628
|
SUDHAKAR DNYANU MANE
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230192200
|
|
Mr. SUDHAKAR DNYANDEO MANE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
MANGALVEDHE
|
MH-13-006-040-001/80900310
(JUNONI)
|
1813006000NRG24060720230024734
|
06/07/2023
|
PUNAM RAMDAS INGOLE
|
1813006WL003636
|
PUNAM RAMDAS INGOLE
|
00051
|
MAHB0000816
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230192209
|
|
Mrs. PUNAM RAMDAS INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
MANGALVEDHE
|
MH-13-006-040-001/80900310
(JUNONI)
|
1813006000NRG24060720230024733
|
06/07/2023
|
RAMDAS DAMODAR INGOLE
|
1813006WL003636
|
RAMDAS DAMODAR INGOLE
|
00051
|
MAHB0000816
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230192203
|
|
MR RAMDAS DAMODAR INGOLE
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANGALVEDHE
|
MH-13-006-040-001/80900336
(JUNONI)
|
1813006000NRG24060720230024660
|
06/07/2023
|
RAJARAM DATTU JADHAV
|
1813006WL003628
|
RAJARAM DATTU JADHAV
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230192213
|
|
JADHAV SUNITA RAJARAM
|
ABHYUDAYA CO-OPERATIVE BANK(607261)
|
|
57
|
MANGALVEDHE
|
MH-13-006-040-001/80900337
(JUNONI)
|
1813006000NRG24060720230024662
|
06/07/2023
|
JADHAVSANTOSH DATTU
|
1813006WL003628
|
JADHAVSANTOSH DATTU
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230192206
|
|
Mr. Jadhav Santosh Dattu
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
MANGALVEDHE
|
MH-13-006-040-001/80900337
(JUNONI)
|
1813006000NRG24060720230024663
|
06/07/2023
|
VIJAYA SANTOSH JADHAV
|
1813006WL003628
|
VIJAYA SANTOSH JADHAV
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230192208
|
|
Mr. Vijaya Santosh Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21246
|
21246
|
|
|
|
|
|
|
|
|
59
|
MANGALVEDHE
|
MH-13-006-012-001/80900326
(SHELEWADI)
|
1813006000NRG24060720230024702
|
06/07/2023
|
BHAUSAHEB BAJIRAV CHAVAN
|
1813006WL003632
|
BHAUSAHEB BAJIRAV CHAVAN
|
00051
|
MAHB0001914
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230192212
|
|
BHAUSAHEB BAJIRAO CHAVAN
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
60
|
MANGALVEDHE
|
MH-13-006-040-001/80900089
(JUNONI)
|
1813006000NRG24060720230024730
|
06/07/2023
|
NAVANATH DAMODHAR INGOLE
|
1813006WL003636
|
NAVANATH DAMODHAR INGOLE
|
00051
|
MAHB0001914
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230192214
|
|
Mr. NAVANATH DAMODHAR INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
MANGALVEDHE
|
MH-13-006-071-001/80900151
(DEGAON)
|
1813006000NRG24060720230024718
|
06/07/2023
|
GANPAT BAPU DHEKALE
|
1813006WL003634
|
GANPAT BAPU DHEKALE
|
00051
|
MAHB0001914
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230192210
|
|
Mr. GANPAT BAPU DHEKLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
62
|
MANGALVEDHE
|
MH-13-006-007-001/1830239654
(SODDI)
|
1813006000NRG24060720230024771
|
06/07/2023
|
RAJASHRI NILAPPA YEDAKE
|
1813006WL003643
|
RAJASHRI NILAPPA YEDAKE
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230192195
|
|
MRS RAJASHRI NILAPPA YEDAKE
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANGALVEDHE
|
MH-13-006-007-001/80900011
(SODDI)
|
1813006000NRG24060720230024773
|
06/07/2023
|
BAYAKKA JAYANANDA KALAL
|
1813006WL003643
|
BAYAKKA JAYANANDA KALAL
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230192192
|
|
MS BAYAKKA JAYANADA KALAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANGALVEDHE
|
MH-13-006-007-001/80900011
(SODDI)
|
1813006000NRG24060720230024772
|
06/07/2023
|
JAYANAND REVAPPA KALAL
|
1813006WL003643
|
JAYANAND REVAPPA KALAL
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230192191
|
|
JAYANAND REVAPPA KALAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
MANGALVEDHE
|
MH-13-006-007-001/809000841
(SODDI)
|
1813006000NRG24060720230024745
|
06/07/2023
|
SHARANAPPA ISHWAR PATIL
|
1813006WL003638
|
SHARANAPPA ISHWAR PATIL
|
00415
|
SBIN0007156
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230192183
|
|
SHARANAPPA ISHWARAPPA PATIL
|
BANK OF INDIA(508505)
|
|
66
|
MANGALVEDHE
|
MH-13-006-007-001/809000873
(SODDI)
|
1813006000NRG24060720230024751
|
06/07/2023
|
GAJANAND REVAPPA KALAL
|
1813006WL003638
|
GAJANAND REVAPPA KALAL
|
00415
|
SBIN0007156
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230192189
|
|
MR GAJANAND REVAPPA KALAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANGALVEDHE
|
MH-13-006-007-001/809000873
(SODDI)
|
1813006000NRG24060720230024750
|
06/07/2023
|
VIJAYLAXMI GAJANAND KALAL
|
1813006WL003638
|
VIJAYLAXMI GAJANAND KALAL
|
00415
|
SBIN0007156
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230192190
|
|
VIJAYALAXMI GAJANADA KALALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MANGALVEDHE
|
MH-13-006-012-001/80900270
(SHELEWADI)
|
1813006000NRG24060720230024708
|
06/07/2023
|
DATTA SUKHADEV SARADE
|
1813006WL003633
|
DATTA SUKHADEV SARADE
|
00415
|
SBIN0007156
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230192182
|
|
MR DATTA SUKHADEV SARADE
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANGALVEDHE
|
MH-13-006-012-001/80900412
(SHELEWADI)
|
1813006000NRG24060720230024705
|
06/07/2023
|
SANGRAM GAURIHAR ZENDE
|
1813006WL003632
|
SANGRAM GAURIHAR ZENDE
|
00415
|
SBIN0007156
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
A192230192180
|
|
MR SANGRAM GAURIHAR ZENDE
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANGALVEDHE
|
MH-13-006-030-001/80900190
(NANDUR)
|
1813006000NRG24060720230024806
|
06/07/2023
|
Parvati Malkarsishidh Masal
|
1813006WL003647
|
Parvati Malkarsishidh Masal
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230192198
|
|
MRS PARVATI MALKARISHIDH MASAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANGALVEDHE
|
MH-13-006-030-001/80900191
(NANDUR)
|
1813006000NRG24060720230024809
|
06/07/2023
|
RANJITA BULAPPA MASAL
|
1813006WL003647
|
RANJITA BULAPPA MASAL
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230192196
|
|
MRS RANJITA BULAPPA MASAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANGALVEDHE
|
MH-13-006-030-001/80900191
(NANDUR)
|
1813006000NRG24060720230024808
|
06/07/2023
|
SUSHILA AMASIDDH MASAL
|
1813006WL003647
|
SUSHILA AMASIDDH MASAL
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230192193
|
|
MRS SUSHILA AMASIDDH MASAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANGALVEDHE
|
MH-13-006-030-001/80900332
(NANDUR)
|
1813006000NRG24060720230024810
|
06/07/2023
|
SHALAN VITTHAL PAWAR
|
1813006WL003647
|
SHALAN VITTHAL PAWAR
|
00415
|
SBIN0007156
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230192194
|
|
MRS SHALAN VITTHAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANGALVEDHE
|
MH-13-006-060-001/80900019
(MUNDAVI)
|
1813006000NRG24060720230024821
|
06/07/2023
|
DATTATRAY DNYANESHWAR MANE
|
1813006WL003650
|
DATTATRAY DNYANESHWAR MANE
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230192185
|
|
MR DATTATRAY DNYANESHWAR MANE
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANGALVEDHE
|
MH-13-006-060-001/80900019
(MUNDAVI)
|
1813006000NRG24060720230024822
|
06/07/2023
|
RANI DATTATREY MANE
|
1813006WL003650
|
RANI DATTATREY MANE
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230192186
|
|
MRS RANI DATTATREY MANE
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANGALVEDHE
|
MH-13-006-060-001/80900253
(MUNDAVI)
|
1813006000NRG24060720230024825
|
06/07/2023
|
SARASVATIBAI DAGADU MANE
|
1813006WL003650
|
SARASVATIBAI DAGADU MANE
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230192181
|
|
MRS SARASWATIBAI DAGADU MANE
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANGALVEDHE
|
MH-13-006-071-001/80900031
(DEGAON)
|
1813006000NRG24060720230024717
|
06/07/2023
|
REKHA AUDUMBER DHEKALE
|
1813006WL003634
|
REKHA AUDUMBER DHEKALE
|
00415
|
SBIN0007156
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230192187
|
|
MRS REKHA AUDUMBAR DHEKALE
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANGALVEDHE
|
MH-13-006-071-001/80900157
(DEGAON)
|
1813006000NRG24060720230024720
|
06/07/2023
|
BIRUDEV TUKARAM DHEKALE
|
1813006WL003634
|
BIRUDEV TUKARAM DHEKALE
|
00415
|
SBIN0007156
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230192184
|
|
BIRU DHEKALE
|
ICICI BANK LTD(508534)
|
|
79
|
MANGALVEDHE
|
MH-13-006-071-001/80900157
(DEGAON)
|
1813006000NRG24060720230024721
|
06/07/2023
|
RENUKA BIRUDEV DHEKALE
|
1813006WL003634
|
RENUKA BIRUDEV DHEKALE
|
00415
|
SBIN0007156
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230192197
|
|
MRS RENUKA BIRUDEV DHEKALE
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANGALVEDHE
|
MH-13-006-071-001/80900194
(DEGAON)
|
1813006000NRG24060720230024723
|
06/07/2023
|
RAJABAI DAMODAR DHEKALE
|
1813006WL003634
|
RAJABAI DAMODAR DHEKALE
|
00415
|
SBIN0007156
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230192188
|
|
MRS RAJABAI DAMODAR DHEKALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30008
|
30008
|
|
|
|
|
|
|
|
|
81
|
MANGALVEDHE
|
MH-13-006-004-001/80900059
(SALGAR (BK))
|
1813006000NRG24060720230024812
|
06/07/2023
|
HARSHAL DAGADU KHANDEKAR
|
1813006WL003648
|
HARSHAL DAGADU KHANDEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230192150
|
|
MR HARSHAL DAGADU KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANGALVEDHE
|
MH-13-006-004-001/80900059
(SALGAR (BK))
|
1813006000NRG24060720230024811
|
06/07/2023
|
LAXMIBAI DAGADU KHANDEKAR
|
1813006WL003648
|
LAXMIBAI DAGADU KHANDEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230192143
|
|
LAXMIBAI DAGADU KHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
MANGALVEDHE
|
MH-13-006-004-001/80900061
(SALGAR (BK))
|
1813006000NRG24060720230024816
|
06/07/2023
|
ISMAIL GAIBI MULLA
|
1813006WL003649
|
ISMAIL GAIBI MULLA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230192145
|
|
ISMAIL GAIBI MULLA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
MANGALVEDHE
|
MH-13-006-004-001/80900061
(SALGAR (BK))
|
1813006000NRG24060720230024820
|
06/07/2023
|
MADINA RAFIK MULLA
|
1813006WL003649
|
MADINA RAFIK MULLA
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230192175
|
|
MADINA RAFIK MULLA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
MANGALVEDHE
|
MH-13-006-004-001/80900061
(SALGAR (BK))
|
1813006000NRG24060720230024819
|
06/07/2023
|
VALISAHEB ISMAIL MULLA
|
1813006WL003649
|
VALISAHEB ISMAIL MULLA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230192146
|
|
VALLISAHEB ISMAIL MULLA
|
ICICI BANK LTD(508534)
|
|
86
|
MANGALVEDHE
|
MH-13-006-004-001/80900081
(SALGAR (BK))
|
1813006000NRG24060720230024813
|
06/07/2023
|
MAINUDDIN GAIBI MULLA
|
1813006WL003648
|
MAINUDDIN GAIBI MULLA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230192144
|
|
MAINUDDIN GAIBI MULLA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
MANGALVEDHE
|
MH-13-006-004-001/8090059411
(SALGAR (BK))
|
1813006000NRG24060720230024815
|
06/07/2023
|
OSIM MAINUDDIN MULLA
|
1813006WL003648
|
OSIM MAINUDDIN MULLA
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230192151
|
|
OSIM MAINUDDIN MULLA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
MANGALVEDHE
|
MH-13-006-007-001/1830239655
(SODDI)
|
1813006000NRG24060720230024780
|
06/07/2023
|
MALAPPA MADANGODA BIRAJDAR
|
1813006WL003644
|
MALAPPA MADANGODA BIRAJDAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230192174
|
|
MALAPPA MADANGODA BIRAJADAR
|
BANK OF INDIA(508505)
|
|
89
|
MANGALVEDHE
|
MH-13-006-007-001/80900047
(SODDI)
|
1813006000NRG24060720230024667
|
06/07/2023
|
DUNDAVVA SHRISHAIL BIRAJADAR
|
1813006WL003629
|
DUNDAVVA SHRISHAIL BIRAJADAR
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230192147
|
|
DUNDAVVA SHRISHAIL BIRAJADAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
MANGALVEDHE
|
MH-13-006-007-001/80900047
(SODDI)
|
1813006000NRG24060720230024668
|
06/07/2023
|
SIDRAYYA SHRISHAIL BIRAJDAR
|
1813006WL003629
|
SIDRAYYA SHRISHAIL BIRAJDAR
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230192148
|
|
SIDRAYA SHRISHAIL BIRAJDAR
|
BANK OF INDIA(508505)
|
|
91
|
MANGALVEDHE
|
MH-13-006-007-001/809000841
(SODDI)
|
1813006000NRG24060720230024747
|
06/07/2023
|
RAJASHRI SHARANAPPA PATIL
|
1813006WL003638
|
RAJASHRI SHARANAPPA PATIL
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230192156
|
|
RAJASHRI SHARANAPPA PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
MANGALVEDHE
|
MH-13-006-007-001/809000841
(SODDI)
|
1813006000NRG24060720230024746
|
06/07/2023
|
REVAKKA ISHWARAPPA PATIL
|
1813006WL003638
|
REVAKKA ISHWARAPPA PATIL
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230192160
|
|
REVAKKA ISHWARAPPA PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
MANGALVEDHE
|
MH-13-006-007-001/809000843
(SODDI)
|
1813006000NRG24060720230024782
|
06/07/2023
|
MALAKAPPA GURUSIDHDAPPA BIRAJADAR
|
1813006WL003644
|
MALAKAPPA GURUSIDHDAPPA BIRAJADAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230192149
|
|
MALAKAPPA GURUSIDHAPPA BIRAJADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MANGALVEDHE
|
MH-13-006-007-001/809000843
(SODDI)
|
1813006000NRG24060720230024783
|
06/07/2023
|
NAGINI MALAKAPPA BIRAJADAR
|
1813006WL003644
|
NAGINI MALAKAPPA BIRAJADAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230192161
|
|
NAGINI MALAKAPPA BIRAJADAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
MANGALVEDHE
|
MH-13-006-007-001/809000858
(SODDI)
|
1813006000NRG24060720230024749
|
06/07/2023
|
LAYAVVA RAMANNA EDAKE
|
1813006WL003638
|
LAYAVVA RAMANNA EDAKE
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230192158
|
|
LAYAVVA RAMANNA EDAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
MANGALVEDHE
|
MH-13-006-007-001/809000861
(SODDI)
|
1813006000NRG24060720230024669
|
06/07/2023
|
PAVAKKA SHRIMANT BIRAJDAR
|
1813006WL003629
|
PAVAKKA SHRIMANT BIRAJDAR
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230192159
|
|
PAVAKKA SHRIMANT BIRAJDAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
MANGALVEDHE
|
MH-13-006-007-001/80900087
(SODDI)
|
1813006000NRG24060720230024779
|
06/07/2023
|
MALAMMA BHIMANNA EDAKE
|
1813006WL003643
|
MALAMMA BHIMANNA EDAKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230192171
|
|
MALAMMA BHIMANNA EDAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
MANGALVEDHE
|
MH-13-006-007-001/809000908
(SODDI)
|
1813006000NRG24060720230024672
|
06/07/2023
|
BHOURAMA GURAPPA HATTALI
|
1813006WL003629
|
BHOURAMA GURAPPA HATTALI
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230192173
|
|
BHOURAMA GURAPPA HATTALI
|
INDUSIND BANK(607189)
|
|
99
|
MANGALVEDHE
|
MH-13-006-007-001/809001018
(SODDI)
|
1813006000NRG24060720230024790
|
06/07/2023
|
BHAURAVVA ANAPPA KAMATE
|
1813006WL003645
|
BHAURAVVA ANAPPA KAMATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230192178
|
|
BHAURAVVA ANAPPA KAMATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
MANGALVEDHE
|
MH-13-006-007-001/809001019
(SODDI)
|
1813006000NRG24060720230024792
|
06/07/2023
|
CHANDAPPA SIDHAPPA KAMATE
|
1813006WL003645
|
CHANDAPPA SIDHAPPA KAMATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230192153
|
|
CHANDAPPA SIDHAPPA KAMATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
MANGALVEDHE
|
MH-13-006-007-001/809001019
(SODDI)
|
1813006000NRG24060720230024793
|
06/07/2023
|
JAYASHRI CHANDAPPA KAMATE
|
1813006WL003645
|
JAYASHRI CHANDAPPA KAMATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230192154
|
|
JAYASHRI CHANDAPPA KAMATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
MANGALVEDHE
|
MH-13-006-007-001/809001019
(SODDI)
|
1813006000NRG24060720230024794
|
06/07/2023
|
SIDHARAM CHANDAPPA KAMATE
|
1813006WL003645
|
SIDHARAM CHANDAPPA KAMATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230192177
|
|
SIDDHARAM CHANDAPPA KAMATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
MANGALVEDHE
|
MH-13-006-007-001/809001020
(SODDI)
|
1813006000NRG24060720230024797
|
06/07/2023
|
AMOGASIDDHA DUNDAPPA KAMATE
|
1813006WL003645
|
AMOGASIDDHA DUNDAPPA KAMATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230192179
|
|
AMOGASIDDHA DUNDAPPA KAMATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
MANGALVEDHE
|
MH-13-006-007-001/809001020
(SODDI)
|
1813006000NRG24060720230024796
|
06/07/2023
|
DHANAVVA DUNDAPPA KAMATE
|
1813006WL003645
|
DHANAVVA DUNDAPPA KAMATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230192176
|
|
DHANAVVA DUNDAPPA KAMATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
MANGALVEDHE
|
MH-13-006-007-001/809001020
(SODDI)
|
1813006000NRG24060720230024795
|
06/07/2023
|
DUNDAPPA RAMU KAMATE
|
1813006WL003645
|
DUNDAPPA RAMU KAMATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230192155
|
|
DUNDAPPA RAMU KAMATE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
106
|
MANGALVEDHE
|
MH-13-006-007-001/80900131
(SODDI)
|
1813006000NRG24060720230024674
|
06/07/2023
|
RAVASAHEB REVAGONDA PATIL
|
1813006WL003629
|
RAVASAHEB REVAGONDA PATIL
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230192152
|
|
RAVASAHEB REVAGONDA PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
MANGALVEDHE
|
MH-13-006-007-001/80900131
(SODDI)
|
1813006000NRG24060720230024675
|
06/07/2023
|
SUVARNA RAVSAHEB PATIL
|
1813006WL003629
|
SUVARNA RAVSAHEB PATIL
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230192157
|
|
SUVARNA RAVSAHEB PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
MANGALVEDHE
|
MH-13-006-007-001/80900159
(SODDI)
|
1813006000NRG24060720230024787
|
06/07/2023
|
REVAMMA GURASIDDHA BIRAJADAR
|
1813006WL003644
|
REVAMMA GURASIDDHA BIRAJADAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230192172
|
|
REVAMMA GURASIDDHA BIRAJADAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
MANGALVEDHE
|
MH-13-006-027-001/80900029
(PAUT)
|
1813006000NRG24060720230024735
|
06/07/2023
|
ANIL DNYANOBA HIPPARKAR
|
1813006WL003637
|
ANIL DNYANOBA HIPPARKAR
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
11/07/2023
|
|
A192230192129
|
|
ANIL DYNOBA HIPATKAR
|
BANK OF INDIA(508505)
|
|
110
|
MANGALVEDHE
|
MH-13-006-027-001/80900037
(PAUT)
|
1813006000NRG24060720230024737
|
06/07/2023
|
CHANDRABAI SUKHADEO KARANDE
|
1813006WL003637
|
CHANDRABAI SUKHADEO KARANDE
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Rejected
|
11/07/2023
|
|
A192230192136
|
A/c Blocked or Frozen
|
|
|
|
111
|
MANGALVEDHE
|
MH-13-006-027-001/80900037
(PAUT)
|
1813006000NRG24060720230024736
|
06/07/2023
|
SUKHADEV LAXMAN KARANDE
|
1813006WL003637
|
SUKHADEV LAXMAN KARANDE
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
11/07/2023
|
|
A192230192127
|
|
SUKHDEO LAXMAN KARANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
MANGALVEDHE
|
MH-13-006-027-001/80900081
(PAUT)
|
1813006000NRG24060720230024739
|
06/07/2023
|
ANUSAYA GUNDA HIPPARKAR
|
1813006WL003637
|
ANUSAYA GUNDA HIPPARKAR
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
11/07/2023
|
|
A192230192142
|
|
ANUSAYA GUNDA HIPPARAKR
|
INDUSIND BANK(607189)
|
|
113
|
MANGALVEDHE
|
MH-13-006-027-001/80900115
(PAUT)
|
1813006000NRG24060720230024676
|
06/07/2023
|
rama lakshaman karande
|
1813006WL003630
|
rama lakshaman karande
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
11/07/2023
|
|
A192230192134
|
|
RAMA LAXMAN KARANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
MANGALVEDHE
|
MH-13-006-027-001/80900115
(PAUT)
|
1813006000NRG24060720230024677
|
06/07/2023
|
sampatti rama karande
|
1813006WL003630
|
sampatti rama karande
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
11/07/2023
|
|
A192230192131
|
|
SAMPATTA RAMA KARANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
MANGALVEDHE
|
MH-13-006-027-001/80900123
(PAUT)
|
1813006000NRG24060720230024679
|
06/07/2023
|
RANJANA AUDUMBAR NIMANGARE
|
1813006WL003630
|
RANJANA AUDUMBAR NIMANGARE
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
11/07/2023
|
|
A192230192137
|
|
RANJANA AUDUMBAR NIMANGARE
|
INDUSIND BANK(607189)
|
|
116
|
MANGALVEDHE
|
MH-13-006-027-001/80900187
(PAUT)
|
1813006000NRG24060720230024740
|
06/07/2023
|
DATTATRAY DNYANOBA HIPPARKAR
|
1813006WL003637
|
DATTATRAY DNYANOBA HIPPARKAR
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
11/07/2023
|
|
A192230192128
|
|
DATTATRAY DNYANOBA HIPPARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MANGALVEDHE
|
MH-13-006-027-001/80900214
(PAUT)
|
1813006000NRG24060720230024741
|
06/07/2023
|
balu sida nimagare
|
1813006WL003637
|
balu sida nimagare
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
11/07/2023
|
|
A192230192133
|
|
BALU SIDA NIMANGARE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
118
|
MANGALVEDHE
|
MH-13-006-027-001/80900214
(PAUT)
|
1813006000NRG24060720230024742
|
06/07/2023
|
LAKAVVA
|
1813006WL003637
|
LAKAVVA
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
11/07/2023
|
|
A192230192140
|
|
NIMGARE LAKAVA BALU
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
119
|
MANGALVEDHE
|
MH-13-006-027-001/80900219
(PAUT)
|
1813006000NRG24060720230024680
|
06/07/2023
|
DIGAMBAR RAMA KARANDE
|
1813006WL003630
|
DIGAMBAR RAMA KARANDE
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
11/07/2023
|
|
A192230192162
|
|
DIGAMBAR RAMA KARANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
MANGALVEDHE
|
MH-13-006-027-001/80900219
(PAUT)
|
1813006000NRG24060720230024681
|
06/07/2023
|
MANISHA DIGAMBER KARANDE
|
1813006WL003630
|
MANISHA DIGAMBER KARANDE
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
11/07/2023
|
|
A192230192138
|
|
MRS MANISHA DIGAMBAR KARANDE
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANGALVEDHE
|
MH-13-006-027-001/80900248
(PAUT)
|
1813006000NRG24060720230024743
|
06/07/2023
|
ABDUL BANDU MULLA
|
1813006WL003637
|
ABDUL BANDU MULLA
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
11/07/2023
|
|
A192230192130
|
|
ABDUL BANDU MULLA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
MANGALVEDHE
|
MH-13-006-027-001/80900263
(PAUT)
|
1813006000NRG24060720230024682
|
06/07/2023
|
BAPUGONDA SIDGONDA PATIL
|
1813006WL003630
|
BAPUGONDA SIDGONDA PATIL
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
11/07/2023
|
|
A192230192135
|
|
BAPUGONDA SIDDHGONDA PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
MANGALVEDHE
|
MH-13-006-027-001/80990396
(PAUT)
|
1813006000NRG24060720230024683
|
06/07/2023
|
BIRAPPA BABU HIPPARKAR
|
1813006WL003630
|
BIRAPPA BABU HIPPARKAR
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
11/07/2023
|
|
A192230192132
|
|
MR BIRAPPA BABU HIPPARKAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANGALVEDHE
|
MH-13-006-027-001/80990396
(PAUT)
|
1813006000NRG24060720230024684
|
06/07/2023
|
ZUNGUBAI BIRAPPA HIPPARKAR
|
1813006WL003630
|
ZUNGUBAI BIRAPPA HIPPARKAR
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
11/07/2023
|
|
A192230192139
|
|
VISHWAJEET RAJABHAV APK LAXIMI RAJABHAV
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
125
|
MANGALVEDHE
|
MH-13-006-027-001/80990401
(PAUT)
|
1813006000NRG24060720230024685
|
06/07/2023
|
DATTATRAYA RAJENDRA BHORKADE
|
1813006WL003630
|
DATTATRAYA RAJENDRA BHORKADE
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
11/07/2023
|
|
A192230192141
|
|
MR DATTATRAY RAJENDRA BHORAKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72360
|
72360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201354
|
201354
|
|
|
|
|
|
|
|