|
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)
|
1813006000NRG24190720230029430
|
20/07/2023
|
KAILAS SUKADEV SARADE
|
1813006WL004225
|
KAILAS SUKADEV SARADE
|
00048
|
BKID0000712
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230113155
|
|
KAILAS SUKHDEV SARDE
|
BANK OF INDIA(508505)
|
|
2
|
MANGALVEDHE
|
MH-13-006-012-001/80900069
(SHELEWADI)
|
1813006000NRG24190720230029440
|
20/07/2023
|
SURESH GULAB KALUNKE
|
1813006WL004226
|
SURESH GULAB KALUNKE
|
00048
|
BKID0000712
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230113154
|
|
SURESH GULAB KALUNGE
|
BANK OF INDIA(508505)
|
|
3
|
MANGALVEDHE
|
MH-13-006-012-001/80900198
(SHELEWADI)
|
1813006000NRG24190720230029441
|
20/07/2023
|
HARI ABA SAVANT
|
1813006WL004226
|
HARI ABA SAVANT
|
00048
|
BKID0000712
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230113213
|
|
HARI ABA SAVANT
|
BANK OF INDIA(508505)
|
|
4
|
MANGALVEDHE
|
MH-13-006-012-001/80900271
(SHELEWADI)
|
1813006000NRG24190720230029444
|
20/07/2023
|
BAIDABAI KISAN KALUNKE
|
1813006WL004226
|
BAIDABAI KISAN KALUNKE
|
00048
|
BKID0000712
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230113153
|
|
BAYADA KISAN KALUNLKHE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
5
|
MANGALVEDHE
|
MH-13-006-012-001/80900273
(SHELEWADI)
|
1813006000NRG24190720230029434
|
20/07/2023
|
NILABAI SURESH AUTADE
|
1813006WL004225
|
NILABAI SURESH AUTADE
|
00048
|
BKID0000712
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230113158
|
|
NILABAI SURESH AWATADE
|
BANK OF INDIA(508505)
|
|
6
|
MANGALVEDHE
|
MH-13-006-012-001/80900273
(SHELEWADI)
|
1813006000NRG24190720230029436
|
20/07/2023
|
UMESH SURESH AUTADE
|
1813006WL004225
|
UMESH SURESH AUTADE
|
00048
|
BKID0000712
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230113212
|
|
UMESH SURESH AUTADE
|
BANK OF INDIA(508505)
|
|
7
|
MANGALVEDHE
|
MH-13-006-012-001/80900300
(SHELEWADI)
|
1813006000NRG24190720230029437
|
20/07/2023
|
SAMADHAN VASANT MALI
|
1813006WL004225
|
SAMADHAN VASANT MALI
|
00048
|
BKID0000712
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230113159
|
|
SAMADHAN VASANT MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANGALVEDHE
|
MH-13-006-012-001/80900300
(SHELEWADI)
|
1813006000NRG24190720230029438
|
20/07/2023
|
SUPRIYA SAMADHAN MALI
|
1813006WL004225
|
SUPRIYA SAMADHAN MALI
|
00048
|
BKID0000712
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230113160
|
|
SUPRIYA SAMADHAN MALI
|
BANK OF INDIA(508505)
|
|
9
|
MANGALVEDHE
|
MH-13-006-012-001/80900390
(SHELEWADI)
|
1813006000NRG24190720230029446
|
20/07/2023
|
ANNASAHEB BAJIRAV CHAVAN
|
1813006WL004226
|
ANNASAHEB BAJIRAV CHAVAN
|
00048
|
BKID0000712
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230113157
|
|
MR ANNASAHEB BAJIRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANGALVEDHE
|
MH-13-006-071-001/80900194
(DEGAON)
|
1813006000NRG24190720230029429
|
20/07/2023
|
VISHWAS DAMODAR DHEKALE
|
1813006WL004224
|
VISHWAS DAMODAR DHEKALE
|
00048
|
BKID0000712
|
1084
|
1084
|
Processed
|
28/07/2023
|
|
A208230113156
|
|
VISHWAS DAMODAR DHEKALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15874
|
15874
|
|
|
|
|
|
|
|
|
11
|
MANGALVEDHE
|
MH-13-006-012-001/80900064
(SHELEWADI)
|
1813006000NRG24190720230029431
|
20/07/2023
|
NAVANATH KAILAS SARADE
|
1813006WL004225
|
NAVANATH KAILAS SARADE
|
00048
|
BKID0000726
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230113166
|
|
NAVNATH KAILAS SARADE
|
BANK OF INDIA(508505)
|
|
12
|
MANGALVEDHE
|
MH-13-006-012-001/80900270
(SHELEWADI)
|
1813006000NRG24190720230029433
|
20/07/2023
|
NIMA DATTATRAY SARADE
|
1813006WL004225
|
NIMA DATTATRAY SARADE
|
00048
|
BKID0000726
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230113164
|
|
NIMA DATTATRAY SARADE
|
IDBI BANK(607095)
|
|
13
|
MANGALVEDHE
|
MH-13-006-049-001/80900046
(MAHAMADABAD(S))
|
1813006000NRG24200720230030080
|
20/07/2023
|
achut balu sudake
|
1813006WL004324
|
achut balu sudake
|
00048
|
BKID0000726
|
1060
|
1060
|
Processed
|
28/07/2023
|
|
A208230113163
|
|
ACCHYUT BALU SUDAKE
|
BANK OF INDIA(508505)
|
|
14
|
MANGALVEDHE
|
MH-13-006-049-001/80900046
(MAHAMADABAD(S))
|
1813006000NRG24200720230030081
|
20/07/2023
|
appaso balu sudake
|
1813006WL004324
|
appaso balu sudake
|
00048
|
BKID0000726
|
1060
|
1060
|
Processed
|
28/07/2023
|
|
A208230113165
|
|
Mr. APPASAHEB BALU SUDAKE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MANGALVEDHE
|
MH-13-006-049-001/80900046
(MAHAMADABAD(S))
|
1813006000NRG24200720230030079
|
20/07/2023
|
balasahrb namdev sudake
|
1813006WL004324
|
balasahrb namdev sudake
|
00048
|
BKID0000726
|
1060
|
1060
|
Processed
|
28/07/2023
|
|
A208230113162
|
|
BALU NAMDEV SUDAKE
|
BANK OF INDIA(508505)
|
|
16
|
MANGALVEDHE
|
MH-13-006-049-001/80900334
(MAHAMADABAD(S))
|
1813006000NRG24200720230030082
|
20/07/2023
|
MAHADEV SHANKAR ANAPAT
|
1813006WL004324
|
MAHADEV SHANKAR ANAPAT
|
00048
|
BKID0000726
|
1060
|
1060
|
Processed
|
28/07/2023
|
|
A208230113161
|
|
MAHADEV SHANKAR ANPAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7516
|
7516
|
|
|
|
|
|
|
|
|
17
|
MANGALVEDHE
|
MH-13-006-057-001/80900031
(SIDDHAPUR)
|
1813006000NRG24190720230029405
|
20/07/2023
|
DAGADU KATYAPPA KOLI
|
1813006WL004221
|
DAGADU KATYAPPA KOLI
|
00048
|
BKID0000728
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230113167
|
|
MR DAGADU KATYAPPA KOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
MANGALVEDHE
|
MH-13-006-009-001/809000174
(YEDRAV)
|
1813006000NRG24190720230029450
|
20/07/2023
|
PRIYANKA SHARAD SHEVATKAR
|
1813006WL004227
|
PRIYANKA SHARAD SHEVATKAR
|
00048
|
BKID0000733
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230113172
|
|
PRIYANKA SHARAD SHEVATKAR
|
BANK OF INDIA(508505)
|
|
19
|
MANGALVEDHE
|
MH-13-006-009-001/809000174
(YEDRAV)
|
1813006000NRG24190720230029449
|
20/07/2023
|
SHARAD CHANDRAKANT SHEVATKAR
|
1813006WL004227
|
SHARAD CHANDRAKANT SHEVATKAR
|
00048
|
BKID0000733
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230113171
|
|
MR SHARAD CHANDRAKANT SHEVATKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANGALVEDHE
|
MH-13-006-009-001/809000178
(YEDRAV)
|
1813006000NRG24190720230029451
|
20/07/2023
|
BAHARAT CHANDRAKANT SHEVATKAR
|
1813006WL004227
|
BAHARAT CHANDRAKANT SHEVATKAR
|
00048
|
BKID0000733
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230113211
|
|
MR BHARAT CHANDRAKANT SHEVATKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANGALVEDHE
|
MH-13-006-009-001/809000178
(YEDRAV)
|
1813006000NRG24190720230029452
|
20/07/2023
|
UJAVALLA BHARAT SHEVATKAR
|
1813006WL004227
|
UJAVALLA BHARAT SHEVATKAR
|
00048
|
BKID0000733
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230113174
|
|
UJVALA BHARAT SHEVATAKAR
|
BANK OF INDIA(508505)
|
|
22
|
MANGALVEDHE
|
MH-13-006-009-001/8090002044
(YEDRAV)
|
1813006000NRG24190720230029453
|
20/07/2023
|
RANJANA SAMBHAJI MASAL
|
1813006WL004227
|
RANJANA SAMBHAJI MASAL
|
00048
|
BKID0000733
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230113175
|
|
RANJANA SAMBHAJI MASAL
|
BANK OF INDIA(508505)
|
|
23
|
MANGALVEDHE
|
MH-13-006-009-001/8090002193
(YEDRAV)
|
1813006000NRG24190720230029454
|
20/07/2023
|
SANJAY SADASHIV PATIL
|
1813006WL004227
|
SANJAY SADASHIV PATIL
|
00048
|
BKID0000733
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230113168
|
|
SANJAY SADASHIV PATIL
|
BANK OF INDIA(508505)
|
|
24
|
MANGALVEDHE
|
MH-13-006-009-001/8090002193
(YEDRAV)
|
1813006000NRG24190720230029455
|
20/07/2023
|
SUNITA SANJAY PATIL
|
1813006WL004227
|
SUNITA SANJAY PATIL
|
00048
|
BKID0000733
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
A208230113173
|
|
SUNITA SANJAY PATIL
|
BANK OF INDIA(508505)
|
|
25
|
MANGALVEDHE
|
MH-13-006-009-001/80900025
(YEDRAV)
|
1813006000NRG24190720230029457
|
20/07/2023
|
CHANDRAKANT BHIMARAV SHEVATKAR
|
1813006WL004227
|
CHANDRAKANT BHIMARAV SHEVATKAR
|
00048
|
BKID0000733
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230113169
|
|
CHANDRAKANT BHIMRAO SHEVANKAR
|
BANK OF INDIA(508505)
|
|
26
|
MANGALVEDHE
|
MH-13-006-009-001/80900025
(YEDRAV)
|
1813006000NRG24190720230029458
|
20/07/2023
|
PARYAGABAI CHANDRAKANT SHEVATKAR
|
1813006WL004227
|
PARYAGABAI CHANDRAKANT SHEVATKAR
|
00048
|
BKID0000733
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230113170
|
|
PRYAGABAI CHANDRAKANT SHEVATAKAR
|
BANK OF INDIA(508505)
|
|
27
|
MANGALVEDHE
|
MH-13-006-030-001/80900191
(NANDUR)
|
1813006000NRG24190720230029390
|
20/07/2023
|
AMASIDDH SHAMRAO MASAL
|
1813006WL004216
|
AMASIDDH SHAMRAO MASAL
|
00048
|
BKID0000733
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230113210
|
|
AMASIDHA SHAMRAO MASAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15938
|
15938
|
|
|
|
|
|
|
|
|
28
|
MANGALVEDHE
|
MH-13-006-012-001/80900050
(SHELEWADI)
|
1813006000NRG24190720230029439
|
20/07/2023
|
VIDYA JALINDAR JAVALE
|
1813006WL004226
|
VIDYA JALINDAR JAVALE
|
00048
|
BKID0000749
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230113176
|
|
VIDYA JALINDRAR JAVALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
29
|
MANGALVEDHE
|
MH-13-006-040-001/80900084
(JUNONI)
|
1813006000NRG24190720230029412
|
20/07/2023
|
DHANAJI UTTAM JADHAV
|
1813006WL004223
|
DHANAJI UTTAM JADHAV
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230113196
|
|
Master DHANAJI UTTAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MANGALVEDHE
|
MH-13-006-040-001/80900084
(JUNONI)
|
1813006000NRG24190720230029413
|
20/07/2023
|
JADHAV LAKSHMI DHANAJI
|
1813006WL004223
|
JADHAV LAKSHMI DHANAJI
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230113199
|
|
Mr. Jadhav Lakshmi Dhanaji
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MANGALVEDHE
|
MH-13-006-040-001/80900086
(JUNONI)
|
1813006000NRG24190720230029414
|
20/07/2023
|
BALASAHEB UTTAM JADHAV
|
1813006WL004223
|
BALASAHEB UTTAM JADHAV
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230113195
|
|
Mr. BALASAHEB UTTAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
MANGALVEDHE
|
MH-13-006-040-001/80900086
(JUNONI)
|
1813006000NRG24190720230029415
|
20/07/2023
|
JADHAV SUVASINI BALASAHEB
|
1813006WL004223
|
JADHAV SUVASINI BALASAHEB
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230113203
|
|
Miss. Jadhav Suvasini Balasaheb
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
MANGALVEDHE
|
MH-13-006-040-001/80900093
(JUNONI)
|
1813006000NRG24190720230029419
|
20/07/2023
|
KADAM KAMAL SOPAN
|
1813006WL004223
|
KADAM KAMAL SOPAN
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230113197
|
|
Mrs. KADAM KAMAL SOPAN
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
MANGALVEDHE
|
MH-13-006-040-001/80900093
(JUNONI)
|
1813006000NRG24190720230029418
|
20/07/2023
|
KADAM SOPAN DHONDIBA
|
1813006WL004223
|
KADAM SOPAN DHONDIBA
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230113200
|
|
Mr. Kadam Sopan Dhondiba
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
MANGALVEDHE
|
MH-13-006-040-001/80900310
(JUNONI)
|
1813006000NRG24190720230029421
|
20/07/2023
|
PUNAM RAMDAS INGOLE
|
1813006WL004223
|
PUNAM RAMDAS INGOLE
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230113201
|
|
Mrs. PUNAM RAMDAS INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
MANGALVEDHE
|
MH-13-006-040-001/80900310
(JUNONI)
|
1813006000NRG24190720230029420
|
20/07/2023
|
RAMDAS DAMODAR INGOLE
|
1813006WL004223
|
RAMDAS DAMODAR INGOLE
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230113198
|
|
MR RAMDAS DAMODAR INGOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
37
|
MANGALVEDHE
|
MH-13-006-012-001/80900326
(SHELEWADI)
|
1813006000NRG24190720230029445
|
20/07/2023
|
BHAUSAHEB BAJIRAV CHAVAN
|
1813006WL004226
|
BHAUSAHEB BAJIRAV CHAVAN
|
00051
|
MAHB0001914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230113204
|
|
BHAUSAHEB BAJIRAO CHAVAN
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
38
|
MANGALVEDHE
|
MH-13-006-040-001/80900089
(JUNONI)
|
1813006000NRG24190720230029417
|
20/07/2023
|
NAVANATH DAMODHAR INGOLE
|
1813006WL004223
|
NAVANATH DAMODHAR INGOLE
|
00051
|
MAHB0001914
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230113207
|
|
Mr. NAVANATH DAMODHAR INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
MANGALVEDHE
|
MH-13-006-041-001/80900474
(ANDHALGAON)
|
1813006000NRG24190720230029386
|
20/07/2023
|
BALU DNYANOBA SURVASE
|
1813006WL004214
|
BALU DNYANOBA SURVASE
|
00051
|
MAHB0001914
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230113206
|
|
BALU DNYANOBA SURAVASE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
40
|
MANGALVEDHE
|
MH-13-006-071-001/80900151
(DEGAON)
|
1813006000NRG24190720230029422
|
20/07/2023
|
GANPAT BAPU DHEKALE
|
1813006WL004224
|
GANPAT BAPU DHEKALE
|
00051
|
MAHB0001914
|
1355
|
1355
|
Processed
|
28/07/2023
|
|
A208230113202
|
|
Mr. GANPAT BAPU DHEKLE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
MANGALVEDHE
|
MH-13-006-071-001/80900192
(DEGAON)
|
1813006000NRG24190720230029426
|
20/07/2023
|
MARUTHI SANTARAM DHEKALE
|
1813006WL004224
|
MARUTHI SANTARAM DHEKALE
|
00051
|
MAHB0001914
|
1355
|
1355
|
Processed
|
28/07/2023
|
|
A208230113205
|
|
MR MARUTI SANTARAM DHEKALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7363
|
7363
|
|
|
|
|
|
|
|
|
42
|
MANGALVEDHE
|
MH-13-006-012-001/80900270
(SHELEWADI)
|
1813006000NRG24190720230029432
|
20/07/2023
|
DATTA SUKHADEV SARADE
|
1813006WL004225
|
DATTA SUKHADEV SARADE
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230113209
|
|
MR DATTA SUKHADEV SARADE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANGALVEDHE
|
MH-13-006-012-001/80900412
(SHELEWADI)
|
1813006000NRG24190720230029448
|
20/07/2023
|
SANGRAM GAURIHAR ZENDE
|
1813006WL004226
|
SANGRAM GAURIHAR ZENDE
|
00415
|
SBIN0007156
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
A208230113179
|
|
MR SANGRAM GAURIHAR ZENDE
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANGALVEDHE
|
MH-13-006-030-001/80900190
(NANDUR)
|
1813006000NRG24190720230029389
|
20/07/2023
|
Parvati Malkarsishidh Masal
|
1813006WL004216
|
Parvati Malkarsishidh Masal
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230113194
|
|
MRS PARVATI MALKARISHIDH MASAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANGALVEDHE
|
MH-13-006-030-001/80900191
(NANDUR)
|
1813006000NRG24190720230029392
|
20/07/2023
|
RANJITA BULAPPA MASAL
|
1813006WL004216
|
RANJITA BULAPPA MASAL
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230113192
|
|
MRS RANJITA BULAPPA MASAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANGALVEDHE
|
MH-13-006-030-001/80900191
(NANDUR)
|
1813006000NRG24190720230029391
|
20/07/2023
|
SUSHILA AMASIDDH MASAL
|
1813006WL004216
|
SUSHILA AMASIDDH MASAL
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230113190
|
|
MRS SUSHILA AMASIDDH MASAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANGALVEDHE
|
MH-13-006-041-001/554
(ANDHALGAON)
|
1813006000NRG24190720230029387
|
20/07/2023
|
MALAKA TUKARAM BURKUL
|
1813006WL004215
|
MALAKA TUKARAM BURKUL
|
00415
|
SBIN0007156
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230113183
|
|
MR MALAKA TUKARAM BURKUL
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANGALVEDHE
|
MH-13-006-041-001/8090005256
(ANDHALGAON)
|
1813006000NRG24190720230029385
|
20/07/2023
|
RAVIKANT SIDDHESHWAR NAVALE
|
1813006WL004214
|
RAVIKANT SIDDHESHWAR NAVALE
|
00415
|
SBIN0007156
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230113208
|
|
RAVIKANT SIDDHESHWAR NAVALE
|
BANK OF INDIA(508505)
|
|
49
|
MANGALVEDHE
|
MH-13-006-057-001/80900369
(SIDDHAPUR)
|
1813006000NRG24190720230029397
|
20/07/2023
|
VAIBHAV KISAN BHAJNAVALE
|
1813006WL004218
|
VAIBHAV KISAN BHAJNAVALE
|
00415
|
SBIN0007156
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230113187
|
|
MR VAIBHA KISAN BHAJANAVALE
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANGALVEDHE
|
MH-13-006-060-001/80900019
(MUNDAVI)
|
1813006000NRG24190720230029398
|
20/07/2023
|
DATTATRAY DNYANESHWAR MANE
|
1813006WL004219
|
DATTATRAY DNYANESHWAR MANE
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230113186
|
|
MR DATTATRAY DNYANESHWAR MANE
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANGALVEDHE
|
MH-13-006-060-001/80900153
(MUNDAVI)
|
1813006000NRG24190720230029400
|
20/07/2023
|
BHARAT LAXMAN JADHAV
|
1813006WL004219
|
BHARAT LAXMAN JADHAV
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230113180
|
|
MR LAXMAN NIVRUTTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANGALVEDHE
|
MH-13-006-060-001/80900253
(MUNDAVI)
|
1813006000NRG24190720230029401
|
20/07/2023
|
SARASVATIBAI DAGADU MANE
|
1813006WL004219
|
SARASVATIBAI DAGADU MANE
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230113181
|
|
MRS SARASWATIBAI DAGADU MANE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANGALVEDHE
|
MH-13-006-071-001/80900157
(DEGAON)
|
1813006000NRG24190720230029424
|
20/07/2023
|
BIRUDEV TUKARAM DHEKALE
|
1813006WL004224
|
BIRUDEV TUKARAM DHEKALE
|
00415
|
SBIN0007156
|
1355
|
1355
|
Processed
|
28/07/2023
|
|
A208230113182
|
|
BIRU DHEKALE
|
ICICI BANK LTD(508534)
|
|
54
|
MANGALVEDHE
|
MH-13-006-071-001/80900157
(DEGAON)
|
1813006000NRG24190720230029425
|
20/07/2023
|
RENUKA BIRUDEV DHEKALE
|
1813006WL004224
|
RENUKA BIRUDEV DHEKALE
|
00415
|
SBIN0007156
|
1355
|
1355
|
Processed
|
28/07/2023
|
|
A208230113193
|
|
MRS RENUKA BIRUDEV DHEKALE
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANGALVEDHE
|
MH-13-006-071-001/80900194
(DEGAON)
|
1813006000NRG24190720230029428
|
20/07/2023
|
RAJABAI DAMODAR DHEKALE
|
1813006WL004224
|
RAJABAI DAMODAR DHEKALE
|
00415
|
SBIN0007156
|
1355
|
1355
|
Processed
|
28/07/2023
|
|
A208230113188
|
|
MRS RAJABAI DAMODAR DHEKALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20726
|
20726
|
|
|
|
|
|
|
|
|
56
|
MANGALVEDHE
|
MH-13-006-057-001/80900023
(SIDDHAPUR)
|
1813006000NRG24190720230029404
|
20/07/2023
|
SIDDHARAM PUNDALIK KOLI
|
1813006WL004221
|
SIDDHARAM PUNDALIK KOLI
|
00415
|
SBIN0018530
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230113178
|
|
MR SIDDHARAM PUNDALIK KOLI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANGALVEDHE
|
MH-13-006-057-001/80900198
(SIDDHAPUR)
|
1813006000NRG24190720230029406
|
20/07/2023
|
SHATRUGNHA KALLAPPA KUMBHAR
|
1813006WL004221
|
SHATRUGNHA KALLAPPA KUMBHAR
|
00415
|
SBIN0018530
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230113184
|
|
MR SHATRUGHAN KALLAPPA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANGALVEDHE
|
MH-13-006-057-001/80900235
(SIDDHAPUR)
|
1813006000NRG24190720230029396
|
20/07/2023
|
kisan yalappa bhajnavale
|
1813006WL004218
|
kisan yalappa bhajnavale
|
00415
|
SBIN0018530
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230113191
|
|
MR KISAN YALLAPPA BHAJANAVALE
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANGALVEDHE
|
MH-13-006-057-001/80900366
(SIDDHAPUR)
|
1813006000NRG24190720230029394
|
20/07/2023
|
SUNIL KISAN BHAJNAVALE
|
1813006WL004217
|
SUNIL KISAN BHAJNAVALE
|
00415
|
SBIN0018530
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230113185
|
|
MR SUNIL KISAN BHAJANAVALE
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANGALVEDHE
|
MH-13-006-057-001/80900366
(SIDDHAPUR)
|
1813006000NRG24190720230029395
|
20/07/2023
|
VAISHALI SUNIL BHAJANAVALE
|
1813006WL004217
|
VAISHALI SUNIL BHAJANAVALE
|
00415
|
SBIN0018530
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230113189
|
|
VAISHALI SUNIL BHAJANAVALE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
61
|
MANGALVEDHE
|
MH-13-006-013-001/80900112
(LAWANGI)
|
1813006000NRG24190720230029409
|
20/07/2023
|
SANJAY BALU KHADATARE
|
1813006WL004222
|
SANJAY BALU KHADATARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230113177
|
|
SANJAY BALU KHADATARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92818
|
92818
|
|
|
|
|
|
|
|