|
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
|
SANGOLE
|
MH-13-008-023-001/484
(SANGEWADI)
|
1813008000NRG24100520230003545
|
11/05/2023
|
Shital Ganesh Waghmare
|
1813008WL000630
|
Shital Ganesh Waghmare
|
00045
|
BARB0PANDHA
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
A136230054438
|
|
SHITAL GANESH WAGHMARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
SANGOLE
|
MH-13-008-029-001/936
(YELAMAR MANGEWADI)
|
1813008000NRG24110520230003724
|
11/05/2023
|
Ananda Dnyanu Javir
|
1813008WL000654
|
Ananda Dnyanu Javir
|
00048
|
BKID0000656
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
A136230054442
|
|
Mr. ANANDA DNYANU JAVIR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SANGOLE
|
MH-13-008-029-001/936
(YELAMAR MANGEWADI)
|
1813008000NRG24110520230003725
|
11/05/2023
|
SUVARNA ANNANDA JAVIR
|
1813008WL000654
|
SUVARNA ANNANDA JAVIR
|
00048
|
BKID0000656
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
A136230054439
|
|
SUVARNA ANANDA JAVIR
|
BANK OF INDIA(508505)
|
|
4
|
SANGOLE
|
MH-13-008-053-001/235
(AJANALE)
|
1813008000NRG24110520230003753
|
11/05/2023
|
ANIKET DATTATRAY SALUNKHE
|
1813008WL000657
|
ANIKET DATTATRAY SALUNKHE
|
00048
|
BKID0000656
|
777
|
777
|
Processed
|
17/05/2023
|
|
A136230054448
|
|
ANIKET DATTATRAY SALUNKHE
|
BANK OF INDIA(508505)
|
|
5
|
SANGOLE
|
MH-13-008-053-001/307
(AJANALE)
|
1813008000NRG24110520230003755
|
11/05/2023
|
DHONDIRAM MAHDEV YELAPALE
|
1813008WL000657
|
DHONDIRAM MAHDEV YELAPALE
|
00048
|
BKID0000656
|
518
|
518
|
Processed
|
17/05/2023
|
|
A136230054444
|
|
DHONDIRAM MAHADEV YELPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SANGOLE
|
MH-13-008-053-001/307
(AJANALE)
|
1813008000NRG24110520230003756
|
11/05/2023
|
Nandabai Dhondiram Yelpale
|
1813008WL000657
|
Nandabai Dhondiram Yelpale
|
00048
|
BKID0000656
|
518
|
518
|
Processed
|
17/05/2023
|
|
A136230054440
|
|
NANDABAI DHONDIRAM YELPALE
|
BANK OF INDIA(508505)
|
|
7
|
SANGOLE
|
MH-13-008-053-001/412
(AJANALE)
|
1813008000NRG24110520230003757
|
11/05/2023
|
Sangita Dattatray Salunkhe
|
1813008WL000657
|
Sangita Dattatray Salunkhe
|
00048
|
BKID0000656
|
518
|
518
|
Processed
|
17/05/2023
|
|
A136230054443
|
|
SANGITA DATTATRAY SALUNKHE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
8
|
SANGOLE
|
MH-13-008-053-001/546
(AJANALE)
|
1813008000NRG24110520230003758
|
11/05/2023
|
Vittal Baban Shalunkhe
|
1813008WL000657
|
Vittal Baban Shalunkhe
|
00048
|
BKID0000656
|
518
|
518
|
Processed
|
17/05/2023
|
|
A136230054446
|
|
Mr. VITTHAL BABAN SALUNKHE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SANGOLE
|
MH-13-008-053-001/639
(AJANALE)
|
1813008000NRG24110520230003760
|
11/05/2023
|
Balkrushn Tukaram Pore
|
1813008WL000657
|
Balkrushn Tukaram Pore
|
00048
|
BKID0000656
|
518
|
518
|
Processed
|
17/05/2023
|
|
A136230054445
|
|
BALKRUSHNA TUKARAM PORE
|
BANK OF INDIA(508505)
|
|
10
|
SANGOLE
|
MH-13-008-053-001/639
(AJANALE)
|
1813008000NRG24110520230003761
|
11/05/2023
|
Vanita Balkrushna Pore
|
1813008WL000657
|
Vanita Balkrushna Pore
|
00048
|
BKID0000656
|
518
|
518
|
Processed
|
17/05/2023
|
|
A136230054447
|
|
VANITA BALKRISHNA PORE
|
BANK OF INDIA(508505)
|
|
11
|
SANGOLE
|
MH-13-008-053-001/89
(AJANALE)
|
1813008000NRG24110520230003762
|
11/05/2023
|
Dattatray Shankar Jadhav
|
1813008WL000657
|
Dattatray Shankar Jadhav
|
00048
|
BKID0000656
|
518
|
518
|
Processed
|
17/05/2023
|
|
A136230054441
|
|
DATTATRAY SHANKAR JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7987
|
7987
|
|
|
|
|
|
|
|
|
12
|
SANGOLE
|
MH-13-008-063-001/1636
(CHIKMAHUD)
|
1813008000NRG24100520230003646
|
11/05/2023
|
BHARAT BHAGWAN BANDGAR
|
1813008WL000643
|
BHARAT BHAGWAN BANDGAR
|
00048
|
BKID0000657
|
768
|
768
|
Processed
|
17/05/2023
|
|
A136230054534
|
|
Mr. BHARAT BHAGVAN BANDGAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SANGOLE
|
MH-13-008-069-001/170
(KHILARWADI)
|
1813008000NRG24100520230003586
|
11/05/2023
|
Savita Vijay Narale
|
1813008WL000635
|
Savita Vijay Narale
|
00048
|
BKID0000657
|
1536
|
1536
|
Processed
|
17/05/2023
|
|
A136230054535
|
|
SAVITA VIJAY NARALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
14
|
SANGOLE
|
MH-13-008-031-001/254
(JUNONI)
|
1813008000NRG24100520230003632
|
11/05/2023
|
SANJAY TUKARAM SHRIRAM
|
1813008WL000641
|
SANJAY TUKARAM SHRIRAM
|
00048
|
BKID0000702
|
768
|
768
|
Processed
|
17/05/2023
|
|
A136230054533
|
|
SANJAY TUKARAM SHRIRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
15
|
SANGOLE
|
MH-13-008-023-001/225
(SANGEWADI)
|
1813008000NRG24100520230003536
|
11/05/2023
|
Swapnil Tanaji Nashte
|
1813008WL000630
|
Swapnil Tanaji Nashte
|
00048
|
BKID0000747
|
1536
|
1536
|
Processed
|
17/05/2023
|
|
A136230054449
|
|
SWAPNIL TANAJI NASHTE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
16
|
SANGOLE
|
MH-13-008-008-001/620
(MAHIM)
|
1813008000NRG24110520230003720
|
11/05/2023
|
Yogesh Hanmant Narnavar
|
1813008WL000653
|
Yogesh Hanmant Narnavar
|
00048
|
BKID0000749
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
A136230054464
|
|
YOGESH HANUMANT NARNAVAR
|
BANK OF INDIA(508505)
|
|
17
|
SANGOLE
|
MH-13-008-009-001/937
(SHIRABAVI)
|
1813008000NRG24110520230003778
|
11/05/2023
|
youraj pandurang khendkar
|
1813008WL000659
|
youraj pandurang khendkar
|
00048
|
BKID0000749
|
1668
|
1668
|
Processed
|
17/05/2023
|
|
A136230054532
|
|
YUVRAJ PANDURANG KHENDKAR
|
BANK OF INDIA(508505)
|
|
18
|
SANGOLE
|
MH-13-008-013-001/70800009
(WAKI GHERADI)
|
1813008000NRG24110520230003784
|
11/05/2023
|
Bapu Shivaji Mahankal
|
1813008WL000660
|
Bapu Shivaji Mahankal
|
00048
|
BKID0000749
|
1674
|
1674
|
Processed
|
17/05/2023
|
|
A136230054456
|
|
BAPU SHIVAJI MAHANKAL
|
BANK OF INDIA(508505)
|
|
19
|
SANGOLE
|
MH-13-008-013-001/70800022
(WAKI GHERADI)
|
1813008000NRG24110520230003787
|
11/05/2023
|
Nimangre Navanath Tamma
|
1813008WL000660
|
Nimangre Navanath Tamma
|
00048
|
BKID0000749
|
1674
|
1674
|
Processed
|
17/05/2023
|
|
A136230054459
|
|
NAVANATH TAMMA NIMANGRE
|
BANK OF INDIA(508505)
|
|
20
|
SANGOLE
|
MH-13-008-013-001/70800023
(WAKI GHERADI)
|
1813008000NRG24110520230003789
|
11/05/2023
|
NAMDEV MARUTI GHERDE
|
1813008WL000660
|
NAMDEV MARUTI GHERDE
|
00048
|
BKID0000749
|
1674
|
1674
|
Processed
|
17/05/2023
|
|
A136230054461
|
|
NAMADEV MARUTI GHERADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SANGOLE
|
MH-13-008-014-001/60
(WANI-CHINCHOLE)
|
1813008000NRG24100520230003562
|
11/05/2023
|
Savita Yashwant Kharat
|
1813008WL000632
|
Savita Yashwant Kharat
|
00048
|
BKID0000749
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
A136230054455
|
|
KHARAT SAVITA YASHWANT
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
22
|
SANGOLE
|
MH-13-008-014-001/62
(WANI-CHINCHOLE)
|
1813008000NRG24100520230003563
|
11/05/2023
|
Ananda Namdev Ghadage
|
1813008WL000632
|
Ananda Namdev Ghadage
|
00048
|
BKID0000749
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
A136230054454
|
|
ANANDA NAMADEV GHADAGE
|
BANK OF INDIA(508505)
|
|
23
|
SANGOLE
|
MH-13-008-023-001/238
(SANGEWADI)
|
1813008000NRG24100520230003538
|
11/05/2023
|
AMRUTA PRAKASH WAGHMARE
|
1813008WL000630
|
AMRUTA PRAKASH WAGHMARE
|
00048
|
BKID0000749
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
A136230054458
|
|
AMRUTA PRAKASH WAGHAMARE
|
INDUSIND BANK(607189)
|
|
24
|
SANGOLE
|
MH-13-008-023-001/238
(SANGEWADI)
|
1813008000NRG24100520230003537
|
11/05/2023
|
Waghamare Prakash Vasant
|
1813008WL000630
|
Waghamare Prakash Vasant
|
00048
|
BKID0000749
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
A136230054457
|
|
SHRI PRAKASH VASANT WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
25
|
SANGOLE
|
MH-13-008-023-001/242
(SANGEWADI)
|
1813008000NRG24100520230003539
|
11/05/2023
|
Urmila Dattatray Kate
|
1813008WL000630
|
Urmila Dattatray Kate
|
00048
|
BKID0000749
|
512
|
512
|
Processed
|
17/05/2023
|
|
A136230054463
|
|
URMILA DATTATRAY KATE
|
BANK OF INDIA(508505)
|
|
26
|
SANGOLE
|
MH-13-008-023-001/330
(SANGEWADI)
|
1813008000NRG24100520230003554
|
11/05/2023
|
Randive Ravaso Machindra
|
1813008WL000631
|
Randive Ravaso Machindra
|
00048
|
BKID0000749
|
768
|
768
|
Processed
|
17/05/2023
|
|
A136230054466
|
|
RAOSAHEB MACHINDRA RANDIVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
SANGOLE
|
MH-13-008-023-001/488
(SANGEWADI)
|
1813008000NRG24100520230003546
|
11/05/2023
|
Swati Atish Waghamare
|
1813008WL000630
|
Swati Atish Waghamare
|
00048
|
BKID0000749
|
512
|
512
|
Processed
|
17/05/2023
|
|
A136230054468
|
|
SWATI ATISH WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SANGOLE
|
MH-13-008-023-001/496
(SANGEWADI)
|
1813008000NRG24100520230003558
|
11/05/2023
|
Vinayak Damu Howal
|
1813008WL000631
|
Vinayak Damu Howal
|
00048
|
BKID0000749
|
768
|
768
|
Processed
|
17/05/2023
|
|
A136230054531
|
|
VINAYAK DAMU HOVAL
|
BANK OF BARODA(606985)
|
|
29
|
SANGOLE
|
MH-13-008-027-001/111
(EKATPUR)
|
1813008000NRG24100520230003601
|
11/05/2023
|
MANGAL BALKRUSHNA PHALAKE
|
1813008WL000637
|
MANGAL BALKRUSHNA PHALAKE
|
00048
|
BKID0000749
|
1280
|
1280
|
Processed
|
17/05/2023
|
|
A136230054452
|
|
LIEUTENANT MANGAL BALKRUSHN FALAKE
|
STATE BANK OF INDIA(508548)
|
|
30
|
SANGOLE
|
MH-13-008-027-001/138
(EKATPUR)
|
1813008000NRG24100520230003606
|
11/05/2023
|
JAGRUTI SATYAVAN UBALE
|
1813008WL000637
|
JAGRUTI SATYAVAN UBALE
|
00048
|
BKID0000749
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
A136230054462
|
|
MISS JAGRUTI SATYAVAN UBALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
SANGOLE
|
MH-13-008-028-001/1014
(MEDSHINGI)
|
1813008000NRG24110520230003765
|
11/05/2023
|
MOHAN VISHWAS INGAVALE
|
1813008WL000658
|
MOHAN VISHWAS INGAVALE
|
00048
|
BKID0000749
|
1650
|
1650
|
Processed
|
17/05/2023
|
|
A136230054451
|
|
Mr. MOHAN VISHWASRAO INGAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SANGOLE
|
MH-13-008-028-001/300
(MEDSHINGI)
|
1813008000NRG24110520230003767
|
11/05/2023
|
BALASO BABASO GHADAGE
|
1813008WL000658
|
BALASO BABASO GHADAGE
|
00048
|
BKID0000749
|
1650
|
1650
|
Processed
|
17/05/2023
|
|
A136230054467
|
|
BALASO BABASO GHADAGE
|
BANK OF INDIA(508505)
|
|
33
|
SANGOLE
|
MH-13-008-028-001/618
(MEDSHINGI)
|
1813008000NRG24110520230003772
|
11/05/2023
|
Bhausaheb Madhukar Ghadage
|
1813008WL000658
|
Bhausaheb Madhukar Ghadage
|
00048
|
BKID0000749
|
1650
|
1650
|
Processed
|
17/05/2023
|
|
A136230054453
|
|
MR BHAUSO MADHUKAR GHADAE
|
STATE BANK OF INDIA(508548)
|
|
34
|
SANGOLE
|
MH-13-008-036-001/226
(METHAWADI)
|
1813008000NRG24100520230003664
|
11/05/2023
|
Balaso Kundalik Pawar
|
1813008WL000644
|
Balaso Kundalik Pawar
|
00048
|
BKID0000749
|
1536
|
1536
|
Processed
|
17/05/2023
|
|
A136230054460
|
|
BALASAHEB KUNDLIK PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
SANGOLE
|
MH-13-008-036-001/536
(METHAWADI)
|
1813008000NRG24110520230003736
|
11/05/2023
|
Asha Ashok Suryanshi
|
1813008WL000655
|
Asha Ashok Suryanshi
|
00048
|
BKID0000749
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230054450
|
|
ASHA ASHOK SURYVASHI
|
BANK OF INDIA(508505)
|
|
36
|
SANGOLE
|
MH-13-008-043-001/107
(ACHAKDANI)
|
1813008000NRG24100520230003619
|
11/05/2023
|
shivaji bhanudas kharat
|
1813008WL000640
|
shivaji bhanudas kharat
|
00048
|
BKID0000749
|
1280
|
1280
|
Processed
|
17/05/2023
|
|
A136230054528
|
|
SHIVAJI BHANUDAS KHARAT
|
BANK OF INDIA(508505)
|
|
37
|
SANGOLE
|
MH-13-008-043-001/107
(ACHAKDANI)
|
1813008000NRG24100520230003618
|
11/05/2023
|
suman bhanudas kharat
|
1813008WL000640
|
suman bhanudas kharat
|
00048
|
BKID0000749
|
1280
|
1280
|
Processed
|
17/05/2023
|
|
A136230054529
|
|
SUMAN BHANUDAS KHARAT
|
BANK OF INDIA(508505)
|
|
38
|
SANGOLE
|
MH-13-008-043-001/66
(ACHAKDANI)
|
1813008000NRG24100520230003621
|
11/05/2023
|
Rupali Sanjay Patil
|
1813008WL000640
|
Rupali Sanjay Patil
|
00048
|
BKID0000749
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
A136230054530
|
|
RUPALI SANJAY PATIL
|
BANK OF INDIA(508505)
|
|
39
|
SANGOLE
|
MH-13-008-043-001/86
(ACHAKDANI)
|
1813008000NRG24100520230003623
|
11/05/2023
|
KUSUM SAMBHAJI PATIL
|
1813008WL000640
|
KUSUM SAMBHAJI PATIL
|
00048
|
BKID0000749
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
A136230054536
|
|
KUSUM SAMBHAJI PATIL
|
BANK OF INDIA(508505)
|
|
40
|
SANGOLE
|
MH-13-008-043-001/86
(ACHAKDANI)
|
1813008000NRG24100520230003622
|
11/05/2023
|
SAMBHAJI KONDIBA PATIL
|
1813008WL000640
|
SAMBHAJI KONDIBA PATIL
|
00048
|
BKID0000749
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
A136230054537
|
|
Mrs. KUSUM/SAMBHAJI KONDIBA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SANGOLE
|
MH-13-008-063-001/1822
(CHIKMAHUD)
|
1813008000NRG24100520230003662
|
11/05/2023
|
SUMAN MARUTI SATHE
|
1813008WL000643
|
SUMAN MARUTI SATHE
|
00048
|
BKID0000749
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
A136230054465
|
|
SUMAN MARUTI SATHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38882
|
38882
|
|
|
|
|
|
|
|
|
42
|
SANGOLE
|
MH-13-008-069-001/157
(KHILARWADI)
|
1813008000NRG24100520230003583
|
11/05/2023
|
Ashok Gopal Chavan
|
1813008WL000635
|
Ashok Gopal Chavan
|
00048
|
BKID0000750
|
1536
|
1536
|
Processed
|
17/05/2023
|
|
A136230054469
|
|
ASHOK GOPAL CHAVAN
|
BANK OF INDIA(508505)
|
|
43
|
SANGOLE
|
MH-13-008-069-001/157
(KHILARWADI)
|
1813008000NRG24100520230003584
|
11/05/2023
|
suvarna ashok chavan
|
1813008WL000635
|
suvarna ashok chavan
|
00048
|
BKID0000750
|
1536
|
1536
|
Processed
|
17/05/2023
|
|
A136230054470
|
|
SUVARNA ASHOK CHAVAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
44
|
SANGOLE
|
MH-13-008-008-001/1085
(MAHIM)
|
1813008000NRG24110520230003712
|
11/05/2023
|
Mayappa dadu Parase
|
1813008WL000653
|
Mayappa dadu Parase
|
00051
|
MAHB0000266
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
A136230054586
|
|
Mr. MAYAPPA DADU PARASE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SANGOLE
|
MH-13-008-008-001/1085
(MAHIM)
|
1813008000NRG24110520230003713
|
11/05/2023
|
Savita Mayappa parase
|
1813008WL000653
|
Savita Mayappa parase
|
00051
|
MAHB0000266
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
A136230054624
|
|
SavitaMayappaParase
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
SANGOLE
|
MH-13-008-008-001/1118
(MAHIM)
|
1813008000NRG24110520230003715
|
11/05/2023
|
Arun Balwant Patil
|
1813008WL000653
|
Arun Balwant Patil
|
00051
|
MAHB0000266
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
A136230054498
|
|
PATIL ARUN BALWANT
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
47
|
SANGOLE
|
MH-13-008-008-001/1118
(MAHIM)
|
1813008000NRG24110520230003716
|
11/05/2023
|
Kantilal Arun Patil
|
1813008WL000653
|
Kantilal Arun Patil
|
00051
|
MAHB0000266
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
A136230054579
|
|
Mr. KANTILAL ARUN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SANGOLE
|
MH-13-008-008-001/33
(MAHIM)
|
1813008000NRG24110520230003719
|
11/05/2023
|
Ajit Bapu Narnavar
|
1813008WL000653
|
Ajit Bapu Narnavar
|
00051
|
MAHB0000266
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
A136230054616
|
|
Mr. AJIT BAPU NARNAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SANGOLE
|
MH-13-008-008-001/33
(MAHIM)
|
1813008000NRG24110520230003718
|
11/05/2023
|
BAPU LAXMAN NARANWAR
|
1813008WL000653
|
BAPU LAXMAN NARANWAR
|
00051
|
MAHB0000266
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
A136230054489
|
|
BAPU LAXMAN NARNAVR
|
AXIS BANK(607153)
|
|
50
|
SANGOLE
|
MH-13-008-008-001/706
(MAHIM)
|
1813008000NRG24110520230003721
|
11/05/2023
|
Dattatray baburav Kashirsagar
|
1813008WL000653
|
Dattatray baburav Kashirsagar
|
00051
|
MAHB0000266
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
A136230054582
|
|
Mr. DATTATRA BABURAO KSHIRSARGAR
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SANGOLE
|
MH-13-008-008-001/706
(MAHIM)
|
1813008000NRG24110520230003722
|
11/05/2023
|
Rani Dattatray Kshirsagr
|
1813008WL000653
|
Rani Dattatray Kshirsagr
|
00051
|
MAHB0000266
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
A136230054583
|
|
Rani Dattatray Kshirsagar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
SANGOLE
|
MH-13-008-008-001/89
(MAHIM)
|
1813008000NRG24110520230003723
|
11/05/2023
|
Hanmant Sambhaji Bodare
|
1813008WL000653
|
Hanmant Sambhaji Bodare
|
00051
|
MAHB0000266
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
A136230054580
|
|
Mr. HANUMANT SAMBHAJI BODARE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SANGOLE
|
MH-13-008-027-001/743
(EKATPUR)
|
1813008000NRG24100520230003609
|
11/05/2023
|
MAHESH DATTATRAY ROKADE
|
1813008WL000637
|
MAHESH DATTATRAY ROKADE
|
00051
|
MAHB0000266
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
A136230054605
|
|
Mr. MAHESH DATTATRAY ROKADE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SANGOLE
|
MH-13-008-063-001/1379
(CHIKMAHUD)
|
1813008000NRG24100520230003641
|
11/05/2023
|
HITESH ARUN BICHUKALE
|
1813008WL000643
|
HITESH ARUN BICHUKALE
|
00051
|
MAHB0000266
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
A136230054609
|
|
Mr. Hitesh Arun Bichukale
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SANGOLE
|
MH-13-008-063-001/1379
(CHIKMAHUD)
|
1813008000NRG24100520230003640
|
11/05/2023
|
LATIKA ARUN BICHUKALE
|
1813008WL000643
|
LATIKA ARUN BICHUKALE
|
00051
|
MAHB0000266
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
A136230054599
|
|
Mrs. LATABAI ARUN BICHUKALE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
SANGOLE
|
MH-13-008-063-001/1379
(CHIKMAHUD)
|
1813008000NRG24100520230003643
|
11/05/2023
|
SANI ARUN BICHUKALE
|
1813008WL000643
|
SANI ARUN BICHUKALE
|
00051
|
MAHB0000266
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
A136230054613
|
|
Mr. Sani Arun Bichukale
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SANGOLE
|
MH-13-008-063-001/1379
(CHIKMAHUD)
|
1813008000NRG24100520230003642
|
11/05/2023
|
SUVARNA HITESH BICHUKALE
|
1813008WL000643
|
SUVARNA HITESH BICHUKALE
|
00051
|
MAHB0000266
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
A136230054611
|
|
Mrs. Suvarna Hitesh Bichukale
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SANGOLE
|
MH-13-008-063-001/1559
(CHIKMAHUD)
|
1813008000NRG24100520230003644
|
11/05/2023
|
SATYAVAN GENU GEJAGE
|
1813008WL000643
|
SATYAVAN GENU GEJAGE
|
00051
|
MAHB0000266
|
1536
|
1536
|
Processed
|
17/05/2023
|
|
A136230054594
|
|
Mr. SATYAVAN GENU GEJAGE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SANGOLE
|
MH-13-008-063-001/1559
(CHIKMAHUD)
|
1813008000NRG24100520230003645
|
11/05/2023
|
SUREKHA SATYWAN GEJAGE
|
1813008WL000643
|
SUREKHA SATYWAN GEJAGE
|
00051
|
MAHB0000266
|
1536
|
1536
|
Processed
|
17/05/2023
|
|
A136230054607
|
|
Mrs. Surekha Satyavan Gejage
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
SANGOLE
|
MH-13-008-063-001/1803
(CHIKMAHUD)
|
1813008000NRG24100520230003650
|
11/05/2023
|
pavan jalindar jadhav
|
1813008WL000643
|
pavan jalindar jadhav
|
00051
|
MAHB0000266
|
1536
|
1536
|
Processed
|
17/05/2023
|
|
A136230054524
|
|
Mr. PAVAN JALINDAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SANGOLE
|
MH-13-008-063-001/1815
(CHIKMAHUD)
|
1813008000NRG24100520230003652
|
11/05/2023
|
DRAUPADI SHAHAJI PARASE
|
1813008WL000643
|
DRAUPADI SHAHAJI PARASE
|
00051
|
MAHB0000266
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
A136230054614
|
|
Mrs. Droupadi Shahaji Parase
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SANGOLE
|
MH-13-008-063-001/1815
(CHIKMAHUD)
|
1813008000NRG24100520230003651
|
11/05/2023
|
SHAHAJI BABAU PARASE
|
1813008WL000643
|
SHAHAJI BABAU PARASE
|
00051
|
MAHB0000266
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
A136230054585
|
|
Mr. SHAHAJI BABA PARASE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
SANGOLE
|
MH-13-008-063-001/1817
(CHIKMAHUD)
|
1813008000NRG24100520230003656
|
11/05/2023
|
AISHWARYA DHANAJI DHANDORE
|
1813008WL000643
|
AISHWARYA DHANAJI DHANDORE
|
00051
|
MAHB0000266
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
A136230054615
|
|
Miss. Aishwarya Dhanaji Dhandore
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
SANGOLE
|
MH-13-008-063-001/1817
(CHIKMAHUD)
|
1813008000NRG24100520230003655
|
11/05/2023
|
DHANAJI GOVARDHAN DHANDORE
|
1813008WL000643
|
DHANAJI GOVARDHAN DHANDORE
|
00051
|
MAHB0000266
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
A136230054589
|
|
DHANAJI GAURDHAN DHANDORE
|
BANK OF INDIA(508505)
|
|
65
|
SANGOLE
|
MH-13-008-063-001/651
(CHIKMAHUD)
|
1813008000NRG24100520230003663
|
11/05/2023
|
RUPALI SARJERAV NANAVARE
|
1813008WL000643
|
RUPALI SARJERAV NANAVARE
|
00051
|
MAHB0000266
|
1536
|
1536
|
Processed
|
17/05/2023
|
|
A136230054606
|
|
Mrs. RUPALI ABA NANAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
SANGOLE
|
MH-13-008-069-001/128
(KHILARWADI)
|
1813008000NRG24100520230003582
|
11/05/2023
|
BHIMRAV GAJENDRA KHANDEKAR
|
1813008WL000635
|
BHIMRAV GAJENDRA KHANDEKAR
|
00051
|
MAHB0000266
|
1536
|
1536
|
Processed
|
17/05/2023
|
|
A136230054499
|
|
Mr. LINGABAI BHIMRAO GAJENDRA KHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
SANGOLE
|
MH-13-008-069-001/621
(KHILARWADI)
|
1813008000NRG24100520230003588
|
11/05/2023
|
SHANKAR ARJUN KHANDEKAR
|
1813008WL000635
|
SHANKAR ARJUN KHANDEKAR
|
00051
|
MAHB0000266
|
1536
|
1536
|
Processed
|
17/05/2023
|
|
A136230054490
|
|
SHANKAR ARJUN KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41472
|
41472
|
|
|
|
|
|
|
|
|
68
|
SANGOLE
|
MH-13-008-039-001/189
(WATAMBARE)
|
1813008000NRG24100520230003580
|
11/05/2023
|
Sonali Dnyaneshvar Pawar
|
1813008WL000634
|
Sonali Dnyaneshvar Pawar
|
00051
|
MAHB0000817
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
A136230054612
|
|
Mrs. SONALI DNYANESHWAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
SANGOLE
|
MH-13-008-039-001/47
(WATAMBARE)
|
1813008000NRG24100520230003581
|
11/05/2023
|
Navanath Sitaram Pawar
|
1813008WL000634
|
Navanath Sitaram Pawar
|
00051
|
MAHB0000817
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
A136230054576
|
|
Mr. NAVANATH SITARAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
SANGOLE
|
MH-13-008-040-001/335
(WAJARE)
|
1813008000NRG24100520230003639
|
11/05/2023
|
Mangal Nanasaheb Kokare
|
1813008WL000642
|
Mangal Nanasaheb Kokare
|
00051
|
MAHB0000817
|
1280
|
1280
|
Processed
|
17/05/2023
|
|
A136230054571
|
|
MANGAL NANASO KOKARE
|
ICICI BANK LTD(508534)
|
|
71
|
SANGOLE
|
MH-13-008-040-001/335
(WAJARE)
|
1813008000NRG24100520230003638
|
11/05/2023
|
NANASAHEB JAGANNATH KOKARE
|
1813008WL000642
|
NANASAHEB JAGANNATH KOKARE
|
00051
|
MAHB0000817
|
1280
|
1280
|
Processed
|
17/05/2023
|
|
A136230054570
|
|
Mr. NANASO JAGANNATH KOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
SANGOLE
|
MH-13-008-053-001/451
(AJANALE)
|
1813008000NRG24110520230003726
|
11/05/2023
|
Deshmukh Balu Mahadev
|
1813008WL000654
|
Deshmukh Balu Mahadev
|
00051
|
MAHB0000817
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
A136230054572
|
|
Mr. BALU MAHADEV DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
SANGOLE
|
MH-13-008-053-001/451
(AJANALE)
|
1813008000NRG24110520230003727
|
11/05/2023
|
manisha balu deshmukh
|
1813008WL000654
|
manisha balu deshmukh
|
00051
|
MAHB0000817
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
A136230054573
|
|
MANISHA BALU DESHMUKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9728
|
9728
|
|
|
|
|
|
|
|
|
74
|
SANGOLE
|
MH-13-008-009-001/1121
(SHIRABAVI)
|
1813008000NRG24110520230003738
|
11/05/2023
|
Balaso Janardhan Pujari
|
1813008WL000656
|
Balaso Janardhan Pujari
|
00051
|
MAHB0001084
|
1716
|
1716
|
Processed
|
17/05/2023
|
|
A136230054492
|
|
Mr. BALASO JANARDAN PUJARI
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
SANGOLE
|
MH-13-008-009-001/1143
(SHIRABAVI)
|
1813008000NRG24110520230003669
|
11/05/2023
|
Laxman Balaso Randive
|
1813008WL000645
|
Laxman Balaso Randive
|
00051
|
MAHB0001084
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
A136230054587
|
|
Mr. LAXMAN BALASO RANDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
SANGOLE
|
MH-13-008-009-001/1143
(SHIRABAVI)
|
1813008000NRG24110520230003670
|
11/05/2023
|
Mirabai Laxman Ranadive
|
1813008WL000645
|
Mirabai Laxman Ranadive
|
00051
|
MAHB0001084
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
A136230054601
|
|
Mrs. MIRABAI LAXMAN RANDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
SANGOLE
|
MH-13-008-009-001/1144
(SHIRABAVI)
|
1813008000NRG24110520230003671
|
11/05/2023
|
Devanand Rajaram Kambale
|
1813008WL000645
|
Devanand Rajaram Kambale
|
00051
|
MAHB0001084
|
1280
|
1280
|
Processed
|
17/05/2023
|
|
A136230054523
|
|
DEVANAND RAJARAM KAMBALE
|
UNION BANK OF INDIA(508500)
|
|
78
|
SANGOLE
|
MH-13-008-009-001/1149
(SHIRABAVI)
|
1813008000NRG24110520230003672
|
11/05/2023
|
Atul Akarshan Ranadive
|
1813008WL000645
|
Atul Akarshan Ranadive
|
00051
|
MAHB0001084
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
A136230054591
|
|
Mr. ATUL APPASAEB RANDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
SANGOLE
|
MH-13-008-009-001/1150
(SHIRABAVI)
|
1813008000NRG24110520230003673
|
11/05/2023
|
Ganesh Ramchandra Sul
|
1813008WL000645
|
Ganesh Ramchandra Sul
|
00051
|
MAHB0001084
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
A136230054610
|
|
Mr. GANESH RAMCHANDRA SUL
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
SANGOLE
|
MH-13-008-009-001/163
(SHIRABAVI)
|
1813008000NRG24110520230003773
|
11/05/2023
|
PRASHANT KERAPPA SALGAR
|
1813008WL000659
|
PRASHANT KERAPPA SALGAR
|
00051
|
MAHB0001084
|
1668
|
1668
|
Processed
|
17/05/2023
|
|
A136230054578
|
|
Mr. PRASHANT KERAPPA SALGAR
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
SANGOLE
|
MH-13-008-009-001/194
(SHIRABAVI)
|
1813008000NRG24110520230003742
|
11/05/2023
|
Ankita Ashok Pujari
|
1813008WL000656
|
Ankita Ashok Pujari
|
00051
|
MAHB0001084
|
1716
|
1716
|
Processed
|
17/05/2023
|
|
A136230054598
|
|
Miss. ANKITA ASHOK PUJARI
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
SANGOLE
|
MH-13-008-009-001/223
(SHIRABAVI)
|
1813008000NRG24110520230003674
|
11/05/2023
|
Haribhau Rambhaji Metkari
|
1813008WL000645
|
Haribhau Rambhaji Metkari
|
00051
|
MAHB0001084
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
A136230054574
|
|
Mr. HARIBHAU RAMBHAJI METKARI
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
SANGOLE
|
MH-13-008-009-001/223
(SHIRABAVI)
|
1813008000NRG24110520230003675
|
11/05/2023
|
Haribhau Rambhaji Metkari
|
1813008WL000645
|
Haribhau Rambhaji Metkari
|
00051
|
MAHB0001084
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
A136230054575
|
|
Mr. HARIBHAU RAMBHAJI METKARI
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
SANGOLE
|
MH-13-008-009-001/346
(SHIRABAVI)
|
1813008000NRG24110520230003679
|
11/05/2023
|
Sarika Dattatray Metkari
|
1813008WL000645
|
Sarika Dattatray Metkari
|
00051
|
MAHB0001084
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
A136230054602
|
|
Mrs. SARIKA DATTATRAY METKARI
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
SANGOLE
|
MH-13-008-009-001/346
(SHIRABAVI)
|
1813008000NRG24110520230003681
|
11/05/2023
|
Sarika Dattatray Metkari
|
1813008WL000645
|
Sarika Dattatray Metkari
|
00051
|
MAHB0001084
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
A136230054603
|
|
Mrs. SARIKA DATTATRAY METKARI
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
SANGOLE
|
MH-13-008-009-001/417
(SHIRABAVI)
|
1813008000NRG24110520230003743
|
11/05/2023
|
Ramesh Shivmurti Magdum
|
1813008WL000656
|
Ramesh Shivmurti Magdum
|
00051
|
MAHB0001084
|
1716
|
1716
|
Processed
|
17/05/2023
|
|
A136230054493
|
|
Mr. RAMESH SHIVMURTI MUGDUM
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
SANGOLE
|
MH-13-008-009-001/67
(SHIRABAVI)
|
1813008000NRG24110520230003683
|
11/05/2023
|
Dattatray Digambar Randive
|
1813008WL000645
|
Dattatray Digambar Randive
|
00051
|
MAHB0001084
|
1280
|
1280
|
Processed
|
17/05/2023
|
|
A136230054581
|
|
Mr. DATTATRAY DIGAMBAR RANDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
SANGOLE
|
MH-13-008-009-001/67
(SHIRABAVI)
|
1813008000NRG24110520230003682
|
11/05/2023
|
Kerabai Digambar Randive
|
1813008WL000645
|
Kerabai Digambar Randive
|
00051
|
MAHB0001084
|
1280
|
1280
|
Processed
|
17/05/2023
|
|
A136230054584
|
|
Mrs. KESHABAI DIGAMBAR RANDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
SANGOLE
|
MH-13-008-009-001/694
(SHIRABAVI)
|
1813008000NRG24110520230003686
|
11/05/2023
|
ANIL SANJAY TATE
|
1813008WL000645
|
ANIL SANJAY TATE
|
00051
|
MAHB0001084
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
A136230054595
|
|
Mr. ANIL SANJAY TATE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
SANGOLE
|
MH-13-008-009-001/694
(SHIRABAVI)
|
1813008000NRG24110520230003684
|
11/05/2023
|
SANJAY GORAKH TATHE
|
1813008WL000645
|
SANJAY GORAKH TATHE
|
00051
|
MAHB0001084
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
A136230054567
|
|
Mr. SANJAY GORAKH TATHE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
SANGOLE
|
MH-13-008-009-001/694
(SHIRABAVI)
|
1813008000NRG24110520230003687
|
11/05/2023
|
SUNIL SANJAY TATE
|
1813008WL000645
|
SUNIL SANJAY TATE
|
00051
|
MAHB0001084
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
A136230054604
|
|
Mr. SUNIL SANJAY TATE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
SANGOLE
|
MH-13-008-009-001/694
(SHIRABAVI)
|
1813008000NRG24110520230003685
|
11/05/2023
|
SUREKHA SANJAY TATE
|
1813008WL000645
|
SUREKHA SANJAY TATE
|
00051
|
MAHB0001084
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
A136230054568
|
|
Mrs. SUREKHA SANJAY TATE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
SANGOLE
|
MH-13-008-009-001/770
(SHIRABAVI)
|
1813008000NRG24110520230003689
|
11/05/2023
|
Pranjali Sanjay Randive
|
1813008WL000645
|
Pranjali Sanjay Randive
|
00051
|
MAHB0001084
|
1280
|
1280
|
Processed
|
17/05/2023
|
|
A136230054597
|
|
Mrs. PRANJALI SANJAY RANDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
SANGOLE
|
MH-13-008-009-001/83
(SHIRABAVI)
|
1813008000NRG24110520230003775
|
11/05/2023
|
Narayan Bhimrao Salgar
|
1813008WL000659
|
Narayan Bhimrao Salgar
|
00051
|
MAHB0001084
|
1668
|
1668
|
Processed
|
17/05/2023
|
|
A136230054491
|
|
Mr. NARAYAN BHIMRAO SALGAR
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
SANGOLE
|
MH-13-008-009-001/835
(SHIRABAVI)
|
1813008000NRG24110520230003776
|
11/05/2023
|
AMOL ANKUSH PAREKAR
|
1813008WL000659
|
AMOL ANKUSH PAREKAR
|
00051
|
MAHB0001084
|
1668
|
1668
|
Processed
|
17/05/2023
|
|
A136230054588
|
|
Mr. AMOL ANKUSH PAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
SANGOLE
|
MH-13-008-009-001/836
(SHIRABAVI)
|
1813008000NRG24110520230003777
|
11/05/2023
|
DATTATRAY NARAYAN SALGAR
|
1813008WL000659
|
DATTATRAY NARAYAN SALGAR
|
00051
|
MAHB0001084
|
1668
|
1668
|
Processed
|
17/05/2023
|
|
A136230054592
|
|
Mr. DATTATRAY NARAYAN SALAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
SANGOLE
|
MH-13-008-009-001/841
(SHIRABAVI)
|
1813008000NRG24110520230003744
|
11/05/2023
|
Parmeshwar Vithoba Mugadum
|
1813008WL000656
|
Parmeshwar Vithoba Mugadum
|
00051
|
MAHB0001084
|
1716
|
1716
|
Processed
|
17/05/2023
|
|
A136230054596
|
|
PARMESHVAR VITHOBA MAGADUM
|
BANK OF INDIA(508505)
|
|
98
|
SANGOLE
|
MH-13-008-009-001/939
(SHIRABAVI)
|
1813008000NRG24110520230003780
|
11/05/2023
|
GAURI SAMADHAN KHENDKAR
|
1813008WL000659
|
GAURI SAMADHAN KHENDKAR
|
00051
|
MAHB0001084
|
1668
|
1668
|
Processed
|
17/05/2023
|
|
A136230054494
|
|
Mrs. GOURI SAMADHAN KHENDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
SANGOLE
|
MH-13-008-009-001/940
(SHIRABAVI)
|
1813008000NRG24110520230003750
|
11/05/2023
|
ATUL MOHAN NALAVDE
|
1813008WL000656
|
ATUL MOHAN NALAVDE
|
00051
|
MAHB0001084
|
1716
|
1716
|
Processed
|
17/05/2023
|
|
A136230054569
|
|
Mr. ATUL MOHAN NALAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
SANGOLE
|
MH-13-008-009-001/940
(SHIRABAVI)
|
1813008000NRG24110520230003748
|
11/05/2023
|
CHETAN MOHAN NALAVDE
|
1813008WL000656
|
CHETAN MOHAN NALAVDE
|
00051
|
MAHB0001084
|
1716
|
1716
|
Processed
|
17/05/2023
|
|
A136230054621
|
|
Mr. CHETAN MOHAN NALAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
SANGOLE
|
MH-13-008-009-001/940
(SHIRABAVI)
|
1813008000NRG24110520230003749
|
11/05/2023
|
RAHUL MOHAN NALAVDE
|
1813008WL000656
|
RAHUL MOHAN NALAVDE
|
00051
|
MAHB0001084
|
1716
|
1716
|
Processed
|
17/05/2023
|
|
A136230054593
|
|
Mr. RAHUL MOHAN NALWADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46976
|
46976
|
|
|
|
|
|
|
|
|
102
|
SANGOLE
|
MH-13-008-023-001/114
(SANGEWADI)
|
1813008000NRG24100520230003532
|
11/05/2023
|
SADASHIV NAMDEV PAWAR
|
1813008WL000630
|
SADASHIV NAMDEV PAWAR
|
00051
|
MAHB0001467
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
A136230054600
|
|
Mr. SADASHIV NAMDEV PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
SANGOLE
|
MH-13-008-023-001/467
(SANGEWADI)
|
1813008000NRG24100520230003555
|
11/05/2023
|
Atish Damodar Howal
|
1813008WL000631
|
Atish Damodar Howal
|
00051
|
MAHB0001467
|
768
|
768
|
Processed
|
17/05/2023
|
|
A136230054622
|
|
ATISH DAMODAR HOWAL
|
BANK OF INDIA(508505)
|
|
104
|
SANGOLE
|
MH-13-008-023-001/490
(SANGEWADI)
|
1813008000NRG24100520230003557
|
11/05/2023
|
LATA MADHUKAR KALE
|
1813008WL000631
|
LATA MADHUKAR KALE
|
00051
|
MAHB0001467
|
512
|
512
|
Processed
|
17/05/2023
|
|
A136230054497
|
|
LATA MADHUKAR KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
SANGOLE
|
MH-13-008-023-001/492
(SANGEWADI)
|
1813008000NRG24100520230003547
|
11/05/2023
|
Anil Ramchandra Savant
|
1813008WL000630
|
Anil Ramchandra Savant
|
00051
|
MAHB0001467
|
768
|
768
|
Processed
|
17/05/2023
|
|
A136230054590
|
|
Mr. ANIL RAMCHANDAR SAVANT
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
SANGOLE
|
MH-13-008-028-001/347
(MEDSHINGI)
|
1813008000NRG24110520230003769
|
11/05/2023
|
BALASAHEB ARJUN RAUT
|
1813008WL000658
|
BALASAHEB ARJUN RAUT
|
00051
|
MAHB0001467
|
1650
|
1650
|
Processed
|
17/05/2023
|
|
A136230054620
|
|
BALASAHEB ARJUN RAUT
|
BANK OF INDIA(508505)
|
|
107
|
SANGOLE
|
MH-13-008-034-001/919
(CHOPADI)
|
1813008000NRG24100520230003611
|
11/05/2023
|
Navanath Haridas Kengar
|
1813008WL000638
|
Navanath Haridas Kengar
|
00051
|
MAHB0001467
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
A136230054577
|
|
NAVANATH HARI KENGAR
|
BANK OF INDIA(508505)
|
|
108
|
SANGOLE
|
MH-13-008-036-001/580
(METHAWADI)
|
1813008000NRG24100520230003667
|
11/05/2023
|
Uttam Sadashiv Lendave
|
1813008WL000644
|
Uttam Sadashiv Lendave
|
00051
|
MAHB0001467
|
1536
|
1536
|
Processed
|
17/05/2023
|
|
A136230054623
|
|
Mr. UTTAM SADASHIV LENDAVE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
SANGOLE
|
MH-13-008-052-001/623
(WADEGAON)
|
1813008000NRG24100520230003617
|
11/05/2023
|
Dhananjay Sopan Aiwale
|
1813008WL000639
|
Dhananjay Sopan Aiwale
|
00051
|
MAHB0001467
|
768
|
768
|
Processed
|
17/05/2023
|
|
A136230054608
|
|
DHANAJAY SOPAN AIWALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9586
|
9586
|
|
|
|
|
|
|
|
|
110
|
SANGOLE
|
MH-13-008-013-001/70800037
(WAKI GHERADI)
|
1813008000NRG24110520230003790
|
11/05/2023
|
Anil Dagadu Nimangre
|
1813008WL000660
|
Anil Dagadu Nimangre
|
00089
|
CBIN0281588
|
1674
|
1674
|
Processed
|
17/05/2023
|
|
A136230054544
|
|
ANIL DAGDU NIMGRE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
111
|
SANGOLE
|
MH-13-008-071-001/113
(TARANGWADI)
|
1813008000NRG24110520230003690
|
11/05/2023
|
Balu Narayan Gavade
|
1813008WL000646
|
Balu Narayan Gavade
|
00089
|
CBIN0281588
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
A136230054502
|
|
Mr. BALU NARAYAN GAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SANGOLE
|
MH-13-008-071-001/117
(TARANGWADI)
|
1813008000NRG24110520230003691
|
11/05/2023
|
TANAJI RAMCHANDRA KHANDEKAR
|
1813008WL000646
|
TANAJI RAMCHANDRA KHANDEKAR
|
00089
|
CBIN0281588
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
A136230054510
|
|
Mr. TANAJI RAMCHANDRA KHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
SANGOLE
|
MH-13-008-071-001/213
(TARANGWADI)
|
1813008000NRG24110520230003693
|
11/05/2023
|
Akkatai Mahadev Hake
|
1813008WL000646
|
Akkatai Mahadev Hake
|
00089
|
CBIN0281588
|
1536
|
1536
|
Processed
|
17/05/2023
|
|
A136230054517
|
|
Mrs. AKKATAI MAHADEV HAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
SANGOLE
|
MH-13-008-071-001/213
(TARANGWADI)
|
1813008000NRG24110520230003692
|
11/05/2023
|
Mahadev Dnyanu Hake
|
1813008WL000646
|
Mahadev Dnyanu Hake
|
00089
|
CBIN0281588
|
1536
|
1536
|
Processed
|
17/05/2023
|
|
A136230054503
|
|
Mr. MAHADEV DNYANU HAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
SANGOLE
|
MH-13-008-071-001/24
(TARANGWADI)
|
1813008000NRG24110520230003694
|
11/05/2023
|
Bharat Kondiba Sangolkar
|
1813008WL000646
|
Bharat Kondiba Sangolkar
|
00089
|
CBIN0281588
|
1280
|
1280
|
Processed
|
17/05/2023
|
|
A136230054516
|
|
Mr. BHARAT KONDIBA SANGOLKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
SANGOLE
|
MH-13-008-071-001/242
(TARANGWADI)
|
1813008000NRG24110520230003695
|
11/05/2023
|
Kalpana Laxman Gavade
|
1813008WL000646
|
Kalpana Laxman Gavade
|
00089
|
CBIN0281588
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
A136230054515
|
|
Mrs. KALPANA LAXMAN GAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
SANGOLE
|
MH-13-008-071-001/286
(TARANGWADI)
|
1813008000NRG24110520230003696
|
11/05/2023
|
HAKE ASHOK DNYANU
|
1813008WL000646
|
HAKE ASHOK DNYANU
|
00089
|
CBIN0281588
|
1536
|
1536
|
Processed
|
17/05/2023
|
|
A136230054512
|
|
Mrs. SUNITA ASHOK HAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
SANGOLE
|
MH-13-008-071-001/327
(TARANGWADI)
|
1813008000NRG24110520230003697
|
11/05/2023
|
SANGOLAKAR SAVALA NAMADEV
|
1813008WL000646
|
SANGOLAKAR SAVALA NAMADEV
|
00089
|
CBIN0281588
|
1280
|
1280
|
Processed
|
17/05/2023
|
|
A136230054551
|
|
SAVALA NAMDEO SANGOLKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SANGOLE
|
MH-13-008-071-001/53
(TARANGWADI)
|
1813008000NRG24110520230003699
|
11/05/2023
|
dada dagadu gavade
|
1813008WL000646
|
dada dagadu gavade
|
00089
|
CBIN0281588
|
1536
|
1536
|
Processed
|
17/05/2023
|
|
A136230054496
|
|
Mr. DADASAHEB DAGADU GAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15754
|
15754
|
|
|
|
|
|
|
|
|
120
|
SANGOLE
|
MH-13-008-014-001/257
(WANI-CHINCHOLE)
|
1813008000NRG24100520230003561
|
11/05/2023
|
Dipak Ghansham Pawar
|
1813008WL000632
|
Dipak Ghansham Pawar
|
00114
|
YESB0SDC001
|
1280
|
1280
|
Processed
|
17/05/2023
|
|
A136230054525
|
|
DIPAK GHANSHAM PAWAR
|
HDFC BANK LTD(607152)
|
|
121
|
SANGOLE
|
MH-13-008-028-001/618
(MEDSHINGI)
|
1813008000NRG24110520230003770
|
11/05/2023
|
Madhukar Ramu Ghadage
|
1813008WL000658
|
Madhukar Ramu Ghadage
|
00114
|
YESB0SDC001
|
1650
|
1650
|
Processed
|
17/05/2023
|
|
A136230054478
|
|
MADHUKAR RAMU GHADGE
|
BANK OF INDIA(508505)
|
|
122
|
SANGOLE
|
MH-13-008-031-001/1186
(JUNONI)
|
1813008000NRG24100520230003627
|
11/05/2023
|
Vhanmane Lalaso Kisan
|
1813008WL000641
|
Vhanmane Lalaso Kisan
|
00114
|
YESB0SDC001
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
A136230054477
|
|
LALASO KISAN VHANMANE
|
UNION BANK OF INDIA(508500)
|
|
123
|
SANGOLE
|
MH-13-008-040-001/106
(WAJARE)
|
1813008000NRG24100520230003636
|
11/05/2023
|
shantabai Anna Kharat
|
1813008WL000642
|
shantabai Anna Kharat
|
00114
|
YESB0SDC001
|
1280
|
1280
|
Processed
|
17/05/2023
|
|
A136230054474
|
|
Mrs. SHANTABAI ANNA KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
SANGOLE
|
MH-13-008-047-001/805
(PARE)
|
1813008000NRG24100520230003595
|
11/05/2023
|
Akkatai Hanumant Gaikwad
|
1813008WL000636
|
Akkatai Hanumant Gaikwad
|
00114
|
YESB0SDC001
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
A136230054526
|
|
MRS AKATAI HANUMANT GAIKAWAD
|
STATE BANK OF INDIA(508548)
|
|
125
|
SANGOLE
|
MH-13-008-047-001/805
(PARE)
|
1813008000NRG24100520230003596
|
11/05/2023
|
Hanmant Udhav Gaikwad
|
1813008WL000636
|
Hanmant Udhav Gaikwad
|
00114
|
YESB0SDC001
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
A136230054527
|
|
GAIKWAD HANMANT U
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
126
|
SANGOLE
|
MH-13-008-062-001/2713
(GHERADI)
|
1813008000NRG24100520230003576
|
11/05/2023
|
Vikas Pandurang Gejage
|
1813008WL000633
|
Vikas Pandurang Gejage
|
00114
|
YESB0SDC001
|
1536
|
1536
|
Processed
|
17/05/2023
|
|
A136230054476
|
|
VIKAS PANDURANG GEJAGE
|
ICICI BANK LTD(508534)
|
|
127
|
SANGOLE
|
MH-13-008-063-001/1636
(CHIKMAHUD)
|
1813008000NRG24100520230003649
|
11/05/2023
|
BHAGWAN TUKRAMA BANDGAR
|
1813008WL000643
|
BHAGWAN TUKRAMA BANDGAR
|
00114
|
YESB0SDC001
|
512
|
512
|
Processed
|
17/05/2023
|
|
A136230054472
|
|
Mrs. SOJAR/BHAGAWAN TUKARAM BANDGAR
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
SANGOLE
|
MH-13-008-063-001/1636
(CHIKMAHUD)
|
1813008000NRG24100520230003648
|
11/05/2023
|
RANI BHARAT BHAGWAN
|
1813008WL000643
|
RANI BHARAT BHAGWAN
|
00114
|
YESB0SDC001
|
768
|
768
|
Processed
|
17/05/2023
|
|
A136230054473
|
|
BANDGAR RANI BHARAT
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
129
|
SANGOLE
|
MH-13-008-063-001/1822
(CHIKMAHUD)
|
1813008000NRG24100520230003660
|
11/05/2023
|
MARUTI BHAGWAN SATHE
|
1813008WL000643
|
MARUTI BHAGWAN SATHE
|
00114
|
YESB0SDC001
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
A136230054479
|
|
MARUTI BHAGWAN SATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14194
|
14194
|
|
|
|
|
|
|
|
|
130
|
SANGOLE
|
MH-13-008-023-001/493
(SANGEWADI)
|
1813008000NRG24100520230003548
|
11/05/2023
|
Sanjay Tanaji Howal
|
1813008WL000630
|
Sanjay Tanaji Howal
|
00152
|
HDFC0002803
|
768
|
768
|
Processed
|
17/05/2023
|
|
A136230054565
|
|
SANJAY TANAJI HOWAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
131
|
SANGOLE
|
MH-13-008-023-001/178
(SANGEWADI)
|
1813008000NRG24100520230003535
|
11/05/2023
|
Shashikant Mahadev Khandagale
|
1813008WL000630
|
Shashikant Mahadev Khandagale
|
00168
|
ICIC0002005
|
1536
|
1536
|
Processed
|
17/05/2023
|
|
A136230054480
|
|
SHASHIKANT MAHADEV KHANDAGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
132
|
SANGOLE
|
MH-13-008-009-001/844
(SHIRABAVI)
|
1813008000NRG24110520230003747
|
11/05/2023
|
Rajkumar Malka Metkari
|
1813008WL000656
|
Rajkumar Malka Metkari
|
00415
|
SBIN0000271
|
1716
|
1716
|
Processed
|
17/05/2023
|
|
A136230054549
|
|
MR RAJKUMAR MALKA METKARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
SANGOLE
|
MH-13-008-013-001/429
(WAKI GHERADI)
|
1813008000NRG24110520230003781
|
11/05/2023
|
SAVABAI DATTATRAY NIMAGRE
|
1813008WL000660
|
SAVABAI DATTATRAY NIMAGRE
|
00415
|
SBIN0000271
|
1674
|
1674
|
Processed
|
17/05/2023
|
|
A136230054511
|
|
MRS SAVABAI DATTATRAY NIMANGRE
|
STATE BANK OF INDIA(508548)
|
|
134
|
SANGOLE
|
MH-13-008-013-001/457
(WAKI GHERADI)
|
1813008000NRG24110520230003782
|
11/05/2023
|
Nimagre Sanjay Tamma
|
1813008WL000660
|
Nimagre Sanjay Tamma
|
00415
|
SBIN0000271
|
1674
|
1674
|
Processed
|
17/05/2023
|
|
A136230054522
|
|
SANJAY TAMMA NIMANGRE
|
BANK OF INDIA(508505)
|
|
135
|
SANGOLE
|
MH-13-008-013-001/70800006
(WAKI GHERADI)
|
1813008000NRG24110520230003783
|
11/05/2023
|
Rajaram Nivrutti Nimangre
|
1813008WL000660
|
Rajaram Nivrutti Nimangre
|
00415
|
SBIN0000271
|
1674
|
1674
|
Processed
|
17/05/2023
|
|
A136230054495
|
|
Mr. RAJARAM NIVRUTTI NIMANGRE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
SANGOLE
|
MH-13-008-013-001/70800020
(WAKI GHERADI)
|
1813008000NRG24110520230003786
|
11/05/2023
|
Mirabai Ankush Nimangre
|
1813008WL000660
|
Mirabai Ankush Nimangre
|
00415
|
SBIN0000271
|
1674
|
1674
|
Processed
|
17/05/2023
|
|
A136230054619
|
|
Mrs. MIRABAI ANKUSH NIMANGRE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
SANGOLE
|
MH-13-008-023-001/114
(SANGEWADI)
|
1813008000NRG24100520230003533
|
11/05/2023
|
AJIT SADASHIV PAWAR
|
1813008WL000630
|
AJIT SADASHIV PAWAR
|
00415
|
SBIN0000271
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
A136230054546
|
|
Mr. AJIT SADASHIV PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
SANGOLE
|
MH-13-008-023-001/136
(SANGEWADI)
|
1813008000NRG24100520230003552
|
11/05/2023
|
Bapu Dattatray Bhuse
|
1813008WL000631
|
Bapu Dattatray Bhuse
|
00415
|
SBIN0000271
|
768
|
768
|
Processed
|
17/05/2023
|
|
A136230054500
|
|
MR BAPUSO DATTATRAY BHUSE
|
STATE BANK OF INDIA(508548)
|
|
139
|
SANGOLE
|
MH-13-008-023-001/484
(SANGEWADI)
|
1813008000NRG24100520230003544
|
11/05/2023
|
Ganesh Padmakar Waghmare
|
1813008WL000630
|
Ganesh Padmakar Waghmare
|
00415
|
SBIN0000271
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
A136230054552
|
|
MASTER GANESH PADMAKAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
140
|
SANGOLE
|
MH-13-008-023-001/497
(SANGEWADI)
|
1813008000NRG24100520230003549
|
11/05/2023
|
Ganesh Prabhakar Pawar
|
1813008WL000630
|
Ganesh Prabhakar Pawar
|
00415
|
SBIN0000271
|
1536
|
1536
|
Processed
|
17/05/2023
|
|
A136230054504
|
|
GANESH PRABHAKAR PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SANGOLE
|
MH-13-008-027-001/1004
(EKATPUR)
|
1813008000NRG24100520230003599
|
11/05/2023
|
MAINA PRAKASH FALAKE
|
1813008WL000637
|
MAINA PRAKASH FALAKE
|
00415
|
SBIN0000271
|
1280
|
1280
|
Processed
|
17/05/2023
|
|
A136230054542
|
|
MRS MAINA PRAKASH FALAKE
|
STATE BANK OF INDIA(508548)
|
|
142
|
SANGOLE
|
MH-13-008-027-001/1004
(EKATPUR)
|
1813008000NRG24100520230003598
|
11/05/2023
|
Prakash Sukhadev Fakale
|
1813008WL000637
|
Prakash Sukhadev Fakale
|
00415
|
SBIN0000271
|
1280
|
1280
|
Processed
|
17/05/2023
|
|
A136230054553
|
|
MR PRAKASH SUKADEV FALAKE
|
STATE BANK OF INDIA(508548)
|
|
143
|
SANGOLE
|
MH-13-008-027-001/1009
(EKATPUR)
|
1813008000NRG24100520230003600
|
11/05/2023
|
SWATI MAHESH ROKADE
|
1813008WL000637
|
SWATI MAHESH ROKADE
|
00415
|
SBIN0000271
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
A136230054555
|
|
MRS SWATI MAHESH ROKADE
|
STATE BANK OF INDIA(508548)
|
|
144
|
SANGOLE
|
MH-13-008-027-001/138
(EKATPUR)
|
1813008000NRG24100520230003603
|
11/05/2023
|
SATYAWAN MANOHAR UBALE
|
1813008WL000637
|
SATYAWAN MANOHAR UBALE
|
00415
|
SBIN0000271
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
A136230054509
|
|
MR SATYAWAN MANOHAR UBALE
|
STATE BANK OF INDIA(508548)
|
|
145
|
SANGOLE
|
MH-13-008-028-001/1012
(MEDSHINGI)
|
1813008000NRG24110520230003763
|
11/05/2023
|
MAHADEV BHAGWAN GHADAGE
|
1813008WL000658
|
MAHADEV BHAGWAN GHADAGE
|
00415
|
SBIN0000271
|
1650
|
1650
|
Processed
|
17/05/2023
|
|
A136230054617
|
|
MAHADEV BHAGWAN GHADGE
|
STATE BANK OF INDIA(508548)
|
|
146
|
SANGOLE
|
MH-13-008-036-001/199
(METHAWADI)
|
1813008000NRG24110520230003731
|
11/05/2023
|
Prashant Prabhakar Khandagale
|
1813008WL000655
|
Prashant Prabhakar Khandagale
|
00415
|
SBIN0000271
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230054541
|
|
PRASHANT PRABHAKAR KHANDAGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
SANGOLE
|
MH-13-008-036-001/226
(METHAWADI)
|
1813008000NRG24100520230003665
|
11/05/2023
|
JAYASHRI BALASO PAWAR
|
1813008WL000644
|
JAYASHRI BALASO PAWAR
|
00415
|
SBIN0000271
|
1536
|
1536
|
Processed
|
17/05/2023
|
|
A136230054548
|
|
JAYASHREE BALASO PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
SANGOLE
|
MH-13-008-036-001/477
(METHAWADI)
|
1813008000NRG24110520230003733
|
11/05/2023
|
Dilip Maruti Suravase
|
1813008WL000655
|
Dilip Maruti Suravase
|
00415
|
SBIN0000271
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230054538
|
|
DILIP MARUTI SURWASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
SANGOLE
|
MH-13-008-047-001/388
(PARE)
|
1813008000NRG24100520230003591
|
11/05/2023
|
Gaikwad Ramesh Changadev
|
1813008WL000636
|
Gaikwad Ramesh Changadev
|
00415
|
SBIN0000271
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
A136230054507
|
|
RAMESH GAIKWAD
|
ICICI BANK LTD(508534)
|
|
150
|
SANGOLE
|
MH-13-008-052-001/110
(WADEGAON)
|
1813008000NRG24100520230003614
|
11/05/2023
|
Bapu Mahadev Kengar
|
1813008WL000639
|
Bapu Mahadev Kengar
|
00415
|
SBIN0000271
|
512
|
512
|
Processed
|
17/05/2023
|
|
A136230054506
|
|
MR BAPU MAHADEV KENGAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
SANGOLE
|
MH-13-008-052-001/194
(WADEGAON)
|
1813008000NRG24100520230003615
|
11/05/2023
|
Gejage Sitaram Rakhmaji
|
1813008WL000639
|
Gejage Sitaram Rakhmaji
|
00415
|
SBIN0000271
|
512
|
512
|
Processed
|
17/05/2023
|
|
A136230054618
|
|
MR SITARAM RAKHAMAJI GEJAGE
|
STATE BANK OF INDIA(508548)
|
|
152
|
SANGOLE
|
MH-13-008-063-001/1817
(CHIKMAHUD)
|
1813008000NRG24100520230003657
|
11/05/2023
|
RAJKUMAR GOVARDHAN DHANDORE
|
1813008WL000643
|
RAJKUMAR GOVARDHAN DHANDORE
|
00415
|
SBIN0000271
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
A136230054505
|
|
MR RAJKUMAR GOVARDHAN DHANDORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31514
|
31514
|
|
|
|
|
|
|
|
|
153
|
SANGOLE
|
MH-13-008-023-001/473
(SANGEWADI)
|
1813008000NRG24100520230003543
|
11/05/2023
|
Sangita Sarang Waghmare
|
1813008WL000630
|
Sangita Sarang Waghmare
|
00415
|
SBIN0000446
|
512
|
512
|
Processed
|
17/05/2023
|
|
A136230054471
|
|
SANGITA SARANG WAGHAMARE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
154
|
SANGOLE
|
MH-13-008-047-001/136
(PARE)
|
1813008000NRG24100520230003590
|
11/05/2023
|
Datta Baban Pukale
|
1813008WL000636
|
Datta Baban Pukale
|
00415
|
SBIN0001928
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
A136230054543
|
|
MR DATTA BABAN PUKALE
|
STATE BANK OF INDIA(508548)
|
|
155
|
SANGOLE
|
MH-13-008-047-001/523
(PARE)
|
1813008000NRG24100520230003592
|
11/05/2023
|
BAPUSO SHAMRAV GUTUKADE
|
1813008WL000636
|
BAPUSO SHAMRAV GUTUKADE
|
00415
|
SBIN0001928
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
A136230054508
|
|
BAPUSO SHAMRAV GHUTUKADE
|
ICICI BANK LTD(508534)
|
|
156
|
SANGOLE
|
MH-13-008-047-001/85
(PARE)
|
1813008000NRG24100520230003597
|
11/05/2023
|
Navnath Beldev Gaikwad
|
1813008WL000636
|
Navnath Beldev Gaikwad
|
00415
|
SBIN0001928
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
A136230054539
|
|
NAVNATH BELADEV GAYAKWAD
|
BANK OF INDIA(508505)
|
|
157
|
SANGOLE
|
MH-13-008-062-001/1695
(GHERADI)
|
1813008000NRG24100520230003569
|
11/05/2023
|
Anusaya Sandipan Pukale
|
1813008WL000633
|
Anusaya Sandipan Pukale
|
00415
|
SBIN0001928
|
768
|
768
|
Processed
|
17/05/2023
|
|
A136230054519
|
|
MRS ANUSAYA SANDIPAN PUKALE
|
STATE BANK OF INDIA(508548)
|
|
158
|
SANGOLE
|
MH-13-008-062-001/1695
(GHERADI)
|
1813008000NRG24100520230003568
|
11/05/2023
|
Sandipan Sampatti Pukale
|
1813008WL000633
|
Sandipan Sampatti Pukale
|
00415
|
SBIN0001928
|
768
|
768
|
Processed
|
17/05/2023
|
|
A136230054513
|
|
MR SANDPIAN SAAMPATTI PUKALA
|
STATE BANK OF INDIA(508548)
|
|
159
|
SANGOLE
|
MH-13-008-062-001/2017
(GHERADI)
|
1813008000NRG24100520230003570
|
11/05/2023
|
Rajarm Kama Lokhande
|
1813008WL000633
|
Rajarm Kama Lokhande
|
00415
|
SBIN0001928
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
A136230054514
|
|
RAJARM KAMA LOKHANDE
|
ICICI BANK LTD(508534)
|
|
160
|
SANGOLE
|
MH-13-008-062-001/2318
(GHERADI)
|
1813008000NRG24100520230003572
|
11/05/2023
|
Birudev Sitaram Burungale
|
1813008WL000633
|
Birudev Sitaram Burungale
|
00415
|
SBIN0001928
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
A136230054554
|
|
MR BIRUDEV SITARAM BURUNGALE
|
STATE BANK OF INDIA(508548)
|
|
161
|
SANGOLE
|
MH-13-008-062-001/2318
(GHERADI)
|
1813008000NRG24100520230003573
|
11/05/2023
|
Dropadabai Sitaram Burungale
|
1813008WL000633
|
Dropadabai Sitaram Burungale
|
00415
|
SBIN0001928
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
A136230054518
|
|
DROPADABAI SITARAM BURUNG
|
ICICI BANK LTD(508534)
|
|
162
|
SANGOLE
|
MH-13-008-062-001/260
(GHERADI)
|
1813008000NRG24100520230003574
|
11/05/2023
|
Shashikant Baban Waghamare
|
1813008WL000633
|
Shashikant Baban Waghamare
|
00415
|
SBIN0001928
|
1536
|
1536
|
Processed
|
17/05/2023
|
|
A136230054550
|
|
Mrs. NILABAI BABAN WAGHAMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
SANGOLE
|
MH-13-008-062-001/260
(GHERADI)
|
1813008000NRG24100520230003575
|
11/05/2023
|
Swati Shashikant Waghamare
|
1813008WL000633
|
Swati Shashikant Waghamare
|
00415
|
SBIN0001928
|
1536
|
1536
|
Processed
|
17/05/2023
|
|
A136230054547
|
|
SWATI SHASHIKANT WAGHMARE
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
164
|
SANGOLE
|
MH-13-008-031-001/1156
(JUNONI)
|
1813008000NRG24100520230003624
|
11/05/2023
|
Kuldip Dipak Ovhal
|
1813008WL000641
|
Kuldip Dipak Ovhal
|
00415
|
SBIN0003738
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
A136230054501
|
|
KULDIP DIPAK OVHAL
|
BANK OF INDIA(508505)
|
|
165
|
SANGOLE
|
MH-13-008-031-001/1186
(JUNONI)
|
1813008000NRG24100520230003628
|
11/05/2023
|
Ravsaheb Kisan Vhanmane
|
1813008WL000641
|
Ravsaheb Kisan Vhanmane
|
00415
|
SBIN0003738
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
A136230054545
|
|
VHANMANE RAOSAHEAB KISAN
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
166
|
SANGOLE
|
MH-13-008-031-001/215
(JUNONI)
|
1813008000NRG24100520230003629
|
11/05/2023
|
Shobha Rajaram Hatekar
|
1813008WL000641
|
Shobha Rajaram Hatekar
|
00415
|
SBIN0003738
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
A136230054540
|
|
MR RAJARAM SIDDHU HATEKAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
SANGOLE
|
MH-13-008-031-001/215
(JUNONI)
|
1813008000NRG24100520230003630
|
11/05/2023
|
Vikas Rajaram Hatekar
|
1813008WL000641
|
Vikas Rajaram Hatekar
|
00415
|
SBIN0003738
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
A136230054520
|
|
MR VIKAS RAJARAM HATEKAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
SANGOLE
|
MH-13-008-031-001/867
(JUNONI)
|
1813008000NRG24100520230003635
|
11/05/2023
|
Shivaji Tatoba Hake
|
1813008WL000641
|
Shivaji Tatoba Hake
|
00415
|
SBIN0003738
|
512
|
512
|
Processed
|
17/05/2023
|
|
A136230054521
|
|
MR SHIVAJI TATOBA HAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
169
|
SANGOLE
|
MH-13-008-023-001/178
(SANGEWADI)
|
1813008000NRG24100520230003534
|
11/05/2023
|
Ulka Chandrakant Khandagale
|
1813008WL000630
|
Ulka Chandrakant Khandagale
|
00468
|
UBIN0547085
|
1536
|
1536
|
Processed
|
17/05/2023
|
|
A136230054556
|
|
CHANDRAKANT MAHADEO KHANDAGLE
|
UNION BANK OF INDIA(508500)
|
|
170
|
SANGOLE
|
MH-13-008-023-001/247
(SANGEWADI)
|
1813008000NRG24100520230003540
|
11/05/2023
|
Suvarna Dadaso Khandagale
|
1813008WL000630
|
Suvarna Dadaso Khandagale
|
00468
|
UBIN0547085
|
768
|
768
|
Processed
|
17/05/2023
|
|
A136230054559
|
|
Suwarna Dadaso Khandagale
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
171
|
SANGOLE
|
MH-13-008-027-001/138
(EKATPUR)
|
1813008000NRG24100520230003604
|
11/05/2023
|
Sunita Satyawan Ubale
|
1813008WL000637
|
Sunita Satyawan Ubale
|
00468
|
UBIN0547085
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
A136230054558
|
|
SATYAVAN MANOHAR UBALE
|
UNION BANK OF INDIA(508500)
|
|
172
|
SANGOLE
|
MH-13-008-027-001/743
(EKATPUR)
|
1813008000NRG24100520230003607
|
11/05/2023
|
Dattatray Rau Rokade
|
1813008WL000637
|
Dattatray Rau Rokade
|
00468
|
UBIN0547085
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
A136230054557
|
|
DATTATRAYA RAV ROKADE
|
UNION BANK OF INDIA(508500)
|
|
173
|
SANGOLE
|
MH-13-008-028-001/1013
(MEDSHINGI)
|
1813008000NRG24110520230003764
|
11/05/2023
|
VIKRAM JALINDAR SHENDE
|
1813008WL000658
|
VIKRAM JALINDAR SHENDE
|
00468
|
UBIN0547085
|
1650
|
1650
|
Processed
|
17/05/2023
|
|
A136230054560
|
|
VIKRAM JALINDAR SHENDE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
174
|
SANGOLE
|
MH-13-008-036-001/199
(METHAWADI)
|
1813008000NRG24110520230003730
|
11/05/2023
|
Ganesh Prabhakar Khandagale
|
1813008WL000655
|
Ganesh Prabhakar Khandagale
|
00468
|
UBIN0547085
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230054563
|
|
GANESH PRABHAKAR KHANDAGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
SANGOLE
|
MH-13-008-036-001/199
(METHAWADI)
|
1813008000NRG24110520230003729
|
11/05/2023
|
Indubai Prabhakar Khandagale
|
1813008WL000655
|
Indubai Prabhakar Khandagale
|
00468
|
UBIN0547085
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230054561
|
|
INDUBAI PRABHAKAR KHANDAGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
SANGOLE
|
MH-13-008-036-001/346
(METHAWADI)
|
1813008000NRG24110520230003732
|
11/05/2023
|
Hiraji Annaso Gangathade
|
1813008WL000655
|
Hiraji Annaso Gangathade
|
00468
|
UBIN0547085
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230054562
|
|
HIRAJI ANNASAHEB GANGATHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
SANGOLE
|
MH-13-008-052-001/57
(WADEGAON)
|
1813008000NRG24100520230003616
|
11/05/2023
|
Rajabai Mohan Aivale
|
1813008WL000639
|
Rajabai Mohan Aivale
|
00468
|
UBIN0547085
|
768
|
768
|
Processed
|
17/05/2023
|
|
A136230054564
|
|
RAJABAI MAHAN AIVALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13220
|
13220
|
|
|
|
|
|
|
|
|
178
|
SANGOLE
|
MH-13-008-023-001/136
(SANGEWADI)
|
1813008000NRG24100520230003553
|
11/05/2023
|
Suvarna Bapu Bhuse
|
1813008WL000631
|
Suvarna Bapu Bhuse
|
00540
|
BKID0WAINGB
|
512
|
512
|
Processed
|
17/05/2023
|
|
A136230054483
|
|
SUVARNA BAPU BHUSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
SANGOLE
|
MH-13-008-023-001/467
(SANGEWADI)
|
1813008000NRG24100520230003556
|
11/05/2023
|
Anjali Aatish Howal
|
1813008WL000631
|
Anjali Aatish Howal
|
00540
|
BKID0WAINGB
|
512
|
512
|
Processed
|
17/05/2023
|
|
A136230054487
|
|
ANJANA ATISH HOWAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
SANGOLE
|
MH-13-008-023-001/496
(SANGEWADI)
|
1813008000NRG24100520230003559
|
11/05/2023
|
Kartiki Vinayak Howal
|
1813008WL000631
|
Kartiki Vinayak Howal
|
00540
|
BKID0WAINGB
|
512
|
512
|
Processed
|
17/05/2023
|
|
A136230054486
|
|
MRS KARTIKI VINAYAK HOWAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
SANGOLE
|
MH-13-008-023-001/79
(SANGEWADI)
|
1813008000NRG24100520230003550
|
11/05/2023
|
Nanaso Bhagvat Khandagale
|
1813008WL000630
|
Nanaso Bhagvat Khandagale
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
17/05/2023
|
|
A136230054484
|
|
NANASO BHAGVAT KHANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SANGOLE
|
MH-13-008-023-001/79
(SANGEWADI)
|
1813008000NRG24100520230003551
|
11/05/2023
|
Sushila Nanaso Khandagale
|
1813008WL000630
|
Sushila Nanaso Khandagale
|
00540
|
BKID0WAINGB
|
512
|
512
|
Processed
|
17/05/2023
|
|
A136230054485
|
|
SUSHILA NANASO KHANDAGALE
|
INDUSIND BANK(607189)
|
|
183
|
SANGOLE
|
MH-13-008-036-001/150
(METHAWADI)
|
1813008000NRG24110520230003728
|
11/05/2023
|
Dadaso Narayan Khandagale
|
1813008WL000655
|
Dadaso Narayan Khandagale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230054482
|
|
DADASO NARAYAN KHANDAGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
SANGOLE
|
MH-13-008-036-001/483
(METHAWADI)
|
1813008000NRG24110520230003734
|
11/05/2023
|
Mayur Hiraji Gangathade
|
1813008WL000655
|
Mayur Hiraji Gangathade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230054488
|
|
MAYUR HIRAJI GANGATHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
SANGOLE
|
MH-13-008-036-001/535
(METHAWADI)
|
1813008000NRG24110520230003735
|
11/05/2023
|
Uma Murlidhar Gangathade
|
1813008WL000655
|
Uma Murlidhar Gangathade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230054481
|
|
UMA MURLIDHAR GANGTHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7730
|
7730
|
|
|
|
|
|
|
|
|
186
|
SANGOLE
|
MH-13-008-013-001/70800023
(WAKI GHERADI)
|
1813008000NRG24110520230003788
|
11/05/2023
|
Tukaram Maruti Gherade
|
1813008WL000660
|
Tukaram Maruti Gherade
|
00662
|
BDBL0001276
|
1674
|
1674
|
Processed
|
17/05/2023
|
|
A136230054566
|
|
Tukaram Maruti Gherade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
187
|
SANGOLE
|
MH-13-008-062-001/40
(GHERADI)
|
1813008000NRG24100520230003577
|
11/05/2023
|
Gejage Bhiva Malhari
|
1813008WL000633
|
Gejage Bhiva Malhari
|
00769
|
YESB0SDC001
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
A136230054475
|
|
BHIVA MALHARI GEJGE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275837
|
275837
|
|
|
|
|
|
|
|