|
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-13-006-032-001/80900111
(GONEWADI)
|
1813006000NRG24270220240141202
|
29/02/2024
|
SHAHAJI KRUSHNA HAJARE
|
1813006WL018462
|
SHAHAJI KRUSHNA HAJARE
|
00048
|
BKID0000712
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240728883
|
|
Mr. SHAHAJI KRUSHNA HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MANGALVEDHE
|
MH-13-006-032-001/809001582
(GONEWADI)
|
1813006000NRG24270220240141203
|
29/02/2024
|
BALU VITTHAL HAJARE
|
1813006WL018462
|
BALU VITTHAL HAJARE
|
00048
|
BKID0000712
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240728882
|
|
HAJARE BALU VITTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANGALVEDHE
|
MH-13-006-032-001/809001775
(GONEWADI)
|
1813006000NRG24290220240142719
|
29/02/2024
|
MANOHAR SAMBHAJI MARKHAD
|
1813006WL018649
|
MANOHAR SAMBHAJI MARKHAD
|
00048
|
BKID0000712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240728821
|
|
MARKAD MANOHAR SAMBHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANGALVEDHE
|
MH-13-006-032-001/80900233
(GONEWADI)
|
1813006000NRG24270220240141210
|
29/02/2024
|
BAPU SOMA SALUNKHE
|
1813006WL018462
|
BAPU SOMA SALUNKHE
|
00048
|
BKID0000712
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240728884
|
|
BAPU SOMA SALUNKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANGALVEDHE
|
MH-13-006-040-001/80900192
(JUNONI)
|
1813006000NRG24270220240141180
|
29/02/2024
|
BHAUSO DATTU JADHAV
|
1813006WL018459
|
BHAUSO DATTU JADHAV
|
00048
|
BKID0000712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240728784
|
|
JADHAV BHAUSO DATTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANGALVEDHE
|
MH-13-006-042-001/80900179
(GANESHWADI)
|
1813006000NRG24270220240141130
|
29/02/2024
|
RANJANA GADYABAPU TANGAVADE
|
1813006WL018453
|
RANJANA GADYABAPU TANGAVADE
|
00048
|
BKID0000712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240728786
|
|
RANJANA GADYABAPU TANGAVADE
|
BANK OF INDIA(508505)
|
|
7
|
MANGALVEDHE
|
MH-13-006-042-001/80900179
(GANESHWADI)
|
1813006000NRG24270220240141131
|
29/02/2024
|
ROHIT GADYABAPU TANGAWADE
|
1813006WL018453
|
ROHIT GADYABAPU TANGAWADE
|
00048
|
BKID0000712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240728787
|
|
ROHIT GADYABAPU TANGAVADE
|
BANK OF INDIA(508505)
|
|
8
|
MANGALVEDHE
|
MH-13-006-042-001/80900215
(GANESHWADI)
|
1813006000NRG24270220240141133
|
29/02/2024
|
ANITA NANASO TANGAVADE
|
1813006WL018453
|
ANITA NANASO TANGAVADE
|
00048
|
BKID0000712
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240728785
|
|
ANITA NANASO AVATADE
|
BANK OF INDIA(508505)
|
|
9
|
MANGALVEDHE
|
MH-13-006-042-001/80900215
(GANESHWADI)
|
1813006000NRG24270220240141132
|
29/02/2024
|
NANASO KASHINATH TANGAVADE
|
1813006WL018453
|
NANASO KASHINATH TANGAVADE
|
00048
|
BKID0000712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240728788
|
|
NANA KASHINATH TANGAWADE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
10
|
MANGALVEDHE
|
MH-13-006-052-001/80900006
(GHARRANIKI)
|
1813006000NRG24290220240143204
|
29/02/2024
|
TAI NAVANATH VAJIR
|
1813006WL018711
|
TAI NAVANATH VAJIR
|
00048
|
BKID0000712
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240728789
|
|
TAI NAVANATH VAJIR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15597
|
15597
|
|
|
|
|
|
|
|
|
11
|
MANGALVEDHE
|
MH-13-006-012-001/80900408
(SHELEWADI)
|
1813006000NRG24270220240140984
|
29/02/2024
|
SANDIP SARJERAV CHAVAN
|
1813006WL018436
|
SANDIP SARJERAV CHAVAN
|
00048
|
BKID0000726
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240728814
|
|
Chavan Sandip SARJERAV
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
12
|
MANGALVEDHE
|
MH-13-006-012-001/80900408
(SHELEWADI)
|
1813006000NRG24270220240140983
|
29/02/2024
|
SIDDHESHWAR RAJARAM CHAVAN
|
1813006WL018436
|
SIDDHESHWAR RAJARAM CHAVAN
|
00048
|
BKID0000726
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240728879
|
|
SIDDHESHWAR RAJARAM CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANGALVEDHE
|
MH-13-006-041-001/465
(ANDHALGAON)
|
1813006000NRG24270220240141192
|
29/02/2024
|
VANITA VASANT DANGE
|
1813006WL018461
|
VANITA VASANT DANGE
|
00048
|
BKID0000726
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240728800
|
|
VANITA VASANT DANGE
|
BANK OF INDIA(508505)
|
|
14
|
MANGALVEDHE
|
MH-13-006-041-001/553
(ANDHALGAON)
|
1813006000NRG24270220240141184
|
29/02/2024
|
RAMESHWAR ABA MANE
|
1813006WL018460
|
RAMESHWAR ABA MANE
|
00048
|
BKID0000726
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240728793
|
|
RAMESHWAR ABA MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANGALVEDHE
|
MH-13-006-041-001/567
(ANDHALGAON)
|
1813006000NRG24270220240141193
|
29/02/2024
|
Ramesh Mahadev Lendave
|
1813006WL018461
|
Ramesh Mahadev Lendave
|
00048
|
BKID0000726
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240728811
|
|
RAMESH MAHADEV LENDAVE
|
BANK OF INDIA(508505)
|
|
16
|
MANGALVEDHE
|
MH-13-006-041-001/719
(ANDHALGAON)
|
1813006000NRG24270220240141194
|
29/02/2024
|
MACHINDRA NIVRUTTI LENDVE
|
1813006WL018461
|
MACHINDRA NIVRUTTI LENDVE
|
00048
|
BKID0000726
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240728803
|
|
MACHINDRA NIVRUTTI LENDVE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
17
|
MANGALVEDHE
|
MH-13-006-041-001/8090005593
(ANDHALGAON)
|
1813006000NRG24270220240141185
|
29/02/2024
|
SHABBIR NABILAL NADAF
|
1813006WL018460
|
SHABBIR NABILAL NADAF
|
00048
|
BKID0000726
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240728790
|
|
SHABBIR NABILAL NADAF
|
BANK OF INDIA(508505)
|
|
18
|
MANGALVEDHE
|
MH-13-006-041-001/80900129-A
(ANDHALGAON)
|
1813006000NRG24270220240141186
|
29/02/2024
|
SAHEBRAO DAMODAR CHAVAN
|
1813006WL018460
|
SAHEBRAO DAMODAR CHAVAN
|
00048
|
BKID0000726
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240728813
|
|
SAHEBRAO DAMODHAR CHAVHAN
|
BANK OF INDIA(508505)
|
|
19
|
MANGALVEDHE
|
MH-13-006-041-001/80900129-A
(ANDHALGAON)
|
1813006000NRG24270220240141187
|
29/02/2024
|
SAVEETA SAHEBRAO
|
1813006WL018460
|
SAVEETA SAHEBRAO
|
00048
|
BKID0000726
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240728815
|
|
SAVITA SAHEBRAO CHAV
|
BANK OF BARODA(606985)
|
|
20
|
MANGALVEDHE
|
MH-13-006-041-001/80900160
(ANDHALGAON)
|
1813006000NRG24270220240141196
|
29/02/2024
|
Audumbar Ankush Lendave
|
1813006WL018461
|
Audumbar Ankush Lendave
|
00048
|
BKID0000726
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240728802
|
|
MR AUDUMBAR ANKUSH LENDAVE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANGALVEDHE
|
MH-13-006-041-001/80900176-A
(ANDHALGAON)
|
1813006000NRG24270220240141197
|
29/02/2024
|
ANITHA BABURAO LENDAVE
|
1813006WL018461
|
ANITHA BABURAO LENDAVE
|
00048
|
BKID0000726
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240728798
|
|
BABURAO SADASHIV LENDAVE
|
BANK OF INDIA(508505)
|
|
22
|
MANGALVEDHE
|
MH-13-006-041-001/80900381
(ANDHALGAON)
|
1813006000NRG24270220240141198
|
29/02/2024
|
Gokula Mahadev Lendave
|
1813006WL018461
|
Gokula Mahadev Lendave
|
00048
|
BKID0000726
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240728804
|
|
MRS GOKULA MAHADEV LENDAVE
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANGALVEDHE
|
MH-13-006-041-001/80900415
(ANDHALGAON)
|
1813006000NRG24270220240141188
|
29/02/2024
|
Revanasidh Bhausaheb Lendave
|
1813006WL018460
|
Revanasidh Bhausaheb Lendave
|
00048
|
BKID0000726
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240728808
|
|
REVANASIDHD BHAUSAHEB LENDAVE
|
BANK OF INDIA(508505)
|
|
24
|
MANGALVEDHE
|
MH-13-006-041-001/80900415
(ANDHALGAON)
|
1813006000NRG24270220240141189
|
29/02/2024
|
Vandana Revan Lendave
|
1813006WL018460
|
Vandana Revan Lendave
|
00048
|
BKID0000726
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240728807
|
|
VANDANA REVAN LENDAVE
|
BANK OF INDIA(508505)
|
|
25
|
MANGALVEDHE
|
MH-13-006-041-001/80900426
(ANDHALGAON)
|
1813006000NRG24270220240141199
|
29/02/2024
|
Bharat Mahipati Lendave
|
1813006WL018461
|
Bharat Mahipati Lendave
|
00048
|
BKID0000726
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240728792
|
|
LENDAVE BHARAT MAHIPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANGALVEDHE
|
MH-13-006-041-001/80900440-A
(ANDHALGAON)
|
1813006000NRG24270220240141201
|
29/02/2024
|
SHALAN SIDHESHWAR MORE
|
1813006WL018461
|
SHALAN SIDHESHWAR MORE
|
00048
|
BKID0000726
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240728810
|
|
SHALAN SIDDHESHWAR MORE
|
BANK OF INDIA(508505)
|
|
27
|
MANGALVEDHE
|
MH-13-006-041-001/80900440-A
(ANDHALGAON)
|
1813006000NRG24270220240141200
|
29/02/2024
|
SIDHESHWAR KRUSHNA MORE
|
1813006WL018461
|
SIDHESHWAR KRUSHNA MORE
|
00048
|
BKID0000726
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240728881
|
|
Mr. SIDHESHWAR KRUSHNA MORE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MANGALVEDHE
|
MH-13-006-041-001/8090072
(ANDHALGAON)
|
1813006000NRG24270220240141191
|
29/02/2024
|
ABASAHEB SADASHIV MALI
|
1813006WL018460
|
ABASAHEB SADASHIV MALI
|
00048
|
BKID0000726
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240728794
|
|
ABASAHEB SADASHIV MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MANGALVEDHE
|
MH-13-006-042-001/80900179
(GANESHWADI)
|
1813006000NRG24270220240141129
|
29/02/2024
|
GADYABAPU LIMBA TANGAVADE
|
1813006WL018453
|
GADYABAPU LIMBA TANGAVADE
|
00048
|
BKID0000726
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240728796
|
|
GADYABAPU LIMBA TANGAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANGALVEDHE
|
MH-13-006-049-001/80900335
(MAHAMADABAD(S))
|
1813006000NRG24270220240141232
|
29/02/2024
|
BABAN MAHADEV NARALE
|
1813006WL018466
|
BABAN MAHADEV NARALE
|
00048
|
BKID0000726
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240728806
|
|
BABAN MAHADEV NARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MANGALVEDHE
|
MH-13-006-049-001/80900335
(MAHAMADABAD(S))
|
1813006000NRG24270220240141234
|
29/02/2024
|
MANISHA SUNIL NARALE
|
1813006WL018466
|
MANISHA SUNIL NARALE
|
00048
|
BKID0000726
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240728809
|
|
MANISHA SUNIL NARALE
|
BANK OF INDIA(508505)
|
|
32
|
MANGALVEDHE
|
MH-13-006-049-001/80900335
(MAHAMADABAD(S))
|
1813006000NRG24270220240141233
|
29/02/2024
|
SARUBAI BABAN NARLE
|
1813006WL018466
|
SARUBAI BABAN NARLE
|
00048
|
BKID0000726
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240728795
|
|
SARUBAI BABN NARLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANGALVEDHE
|
MH-13-006-049-001/80900349
(MAHAMADABAD(S))
|
1813006000NRG24270220240141235
|
29/02/2024
|
DNYANESHWAR MAHADEV NARALE
|
1813006WL018466
|
DNYANESHWAR MAHADEV NARALE
|
00048
|
BKID0000726
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240728799
|
|
DNYANESHWAR MAHADEV NARLE
|
BANK OF INDIA(508505)
|
|
34
|
MANGALVEDHE
|
MH-13-006-049-001/80900375
(MAHAMADABAD(S))
|
1813006000NRG24270220240141236
|
29/02/2024
|
SHIVAJI APPA RAUT
|
1813006WL018466
|
SHIVAJI APPA RAUT
|
00048
|
BKID0000726
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240728797
|
|
SHIVAJI APPA RAUT
|
BANK OF INDIA(508505)
|
|
35
|
MANGALVEDHE
|
MH-13-006-049-001/80900376
(MAHAMADABAD(S))
|
1813006000NRG24270220240141237
|
29/02/2024
|
MAHADEV APPA RAUT
|
1813006WL018466
|
MAHADEV APPA RAUT
|
00048
|
BKID0000726
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240728791
|
|
MAHADEV APPA RAUT
|
BANK OF INDIA(508505)
|
|
36
|
MANGALVEDHE
|
MH-13-006-062-001/809000723
(LENDAVICHINCHOLE)
|
1813006000NRG24290220240143211
|
29/02/2024
|
SUNITA UTTAM KAMBALE
|
1813006WL018714
|
SUNITA UTTAM KAMBALE
|
00048
|
BKID0000726
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240728812
|
|
SUNITA UTTAM KAMBLE
|
BANK OF INDIA(508505)
|
|
37
|
MANGALVEDHE
|
MH-13-006-062-001/80900111
(LENDAVICHINCHOLE)
|
1813006000NRG24290220240143209
|
29/02/2024
|
BALASAHEB JAGANNATH MANE
|
1813006WL018713
|
BALASAHEB JAGANNATH MANE
|
00048
|
BKID0000726
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240728805
|
|
MR BALASAHEB JAGANNATH MANE
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANGALVEDHE
|
MH-13-006-062-001/80900139
(LENDAVICHINCHOLE)
|
1813006000NRG24290220240143212
|
29/02/2024
|
TANAJI BABASAHEB BHOSALE
|
1813006WL018714
|
TANAJI BABASAHEB BHOSALE
|
00048
|
BKID0000726
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240728880
|
|
TANAJI BABASAHEB BHOSALE
|
BANK OF INDIA(508505)
|
|
39
|
MANGALVEDHE
|
MH-13-006-062-001/80900232
(LENDAVICHINCHOLE)
|
1813006000NRG24290220240143213
|
29/02/2024
|
MANIK MARUTI LENDAVE
|
1813006WL018714
|
MANIK MARUTI LENDAVE
|
00048
|
BKID0000726
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240728801
|
|
MANIK MARUTI LENDAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANGALVEDHE
|
MH-13-006-062-001/80900239
(LENDAVICHINCHOLE)
|
1813006000NRG24290220240143214
|
29/02/2024
|
RATNABAI ANANDA GANGANE
|
1813006WL018714
|
RATNABAI ANANDA GANGANE
|
00048
|
BKID0000726
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240728816
|
|
RATNABAI ANANDA GANGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48120
|
48120
|
|
|
|
|
|
|
|
|
41
|
MANGALVEDHE
|
MH-13-006-030-001/80900296
(NANDUR)
|
1813006000NRG24290220240143216
|
29/02/2024
|
GANESH MHALU SHIVANE
|
1813006WL018715
|
GANESH MHALU SHIVANE
|
00048
|
BKID0000733
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240728817
|
|
GANESH MHALU SHIVANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
42
|
MANGALVEDHE
|
MH-13-006-032-001/809001725
(GONEWADI)
|
1813006000NRG24270220240141206
|
29/02/2024
|
VILAS VITTHAL HAJARE
|
1813006WL018462
|
VILAS VITTHAL HAJARE
|
00048
|
BKID0000736
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240728822
|
|
Hajare Vilas vitthal
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
43
|
MANGALVEDHE
|
MH-13-006-072-001/80900015
(PADAWALKARWADI)
|
1813006000NRG24290220240143220
|
29/02/2024
|
sakhubai vilas burungale
|
1813006WL018717
|
sakhubai vilas burungale
|
00048
|
BKID0000736
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240728825
|
|
SAKHUBAI VILAS BURUGALE
|
BANK OF INDIA(508505)
|
|
44
|
MANGALVEDHE
|
MH-13-006-072-001/80900048
(PADAWALKARWADI)
|
1813006000NRG24290220240143217
|
29/02/2024
|
RAGHU HARIBA BURUNGALE
|
1813006WL018716
|
RAGHU HARIBA BURUNGALE
|
00048
|
BKID0000736
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240728819
|
|
RAGHU HARIBA BURUNGALE
|
BANK OF INDIA(508505)
|
|
45
|
MANGALVEDHE
|
MH-13-006-072-001/80900048
(PADAWALKARWADI)
|
1813006000NRG24290220240143218
|
29/02/2024
|
VIJAY RAGHU BURUNGALE
|
1813006WL018716
|
VIJAY RAGHU BURUNGALE
|
00048
|
BKID0000736
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240728823
|
|
VIJAY RAGHU BURUNGALE
|
BANK OF INDIA(508505)
|
|
46
|
MANGALVEDHE
|
MH-13-006-072-001/80900075
(PADAWALKARWADI)
|
1813006000NRG24290220240143219
|
29/02/2024
|
SANJAY GENA KOLEKAR
|
1813006WL018716
|
SANJAY GENA KOLEKAR
|
00048
|
BKID0000736
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240728820
|
|
KOLEKAR SANJAY GENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MANGALVEDHE
|
MH-13-006-072-001/80900075
(PADAWALKARWADI)
|
1813006000NRG24290220240143221
|
29/02/2024
|
SHANTABAI SANJAY KOLEKAR
|
1813006WL018717
|
SHANTABAI SANJAY KOLEKAR
|
00048
|
BKID0000736
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240728878
|
|
SHANTA SANJAY KOLEKAR
|
BANK OF INDIA(508505)
|
|
48
|
MANGALVEDHE
|
MH-13-006-072-001/80900204
(PADAWALKARWADI)
|
1813006000NRG24270220240140986
|
29/02/2024
|
Sakharabai Kamalsidhha burugale
|
1813006WL018437
|
Sakharabai Kamalsidhha burugale
|
00048
|
BKID0000736
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240728818
|
|
SAKHARABAI KAMALSIDHA BURUNGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANGALVEDHE
|
MH-13-006-072-001/80900204
(PADAWALKARWADI)
|
1813006000NRG24270220240140985
|
29/02/2024
|
Shankar Kamalsidhha Burugale
|
1813006WL018437
|
Shankar Kamalsidhha Burugale
|
00048
|
BKID0000736
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240728824
|
|
SHANKAR KAMLSIDD BURUGALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12570
|
12570
|
|
|
|
|
|
|
|
|
50
|
MANGALVEDHE
|
MH-13-006-041-001/8090072
(ANDHALGAON)
|
1813006000NRG24270220240141190
|
29/02/2024
|
SUSHILA AABASAHEB MALI
|
1813006WL018460
|
SUSHILA AABASAHEB MALI
|
00051
|
MAHB0000812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240728846
|
|
SUSHILA AABASO MALI
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
51
|
MANGALVEDHE
|
MH-13-006-032-001/119-A
(GONEWADI)
|
1813006000NRG24270220240141212
|
29/02/2024
|
SUNITA VILAS KARALE
|
1813006WL018463
|
SUNITA VILAS KARALE
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240728843
|
|
Mrs. SUNITA VILAS KARALE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
MANGALVEDHE
|
MH-13-006-032-001/119-A
(GONEWADI)
|
1813006000NRG24270220240141211
|
29/02/2024
|
VILAS MAHADEV KARALE
|
1813006WL018463
|
VILAS MAHADEV KARALE
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240728842
|
|
Mr. VILAS MAHADEV KARALE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
MANGALVEDHE
|
MH-13-006-032-001/145
(GONEWADI)
|
1813006000NRG24270220240141215
|
29/02/2024
|
NIVRUTTI SHRIMANT VAHARE
|
1813006WL018464
|
NIVRUTTI SHRIMANT VAHARE
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240728841
|
|
Mr. NIVRUTTI SHRIMANT VHARE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
MANGALVEDHE
|
MH-13-006-032-001/80900009
(GONEWADI)
|
1813006000NRG24270220240141216
|
29/02/2024
|
TUKARAM UMAJI BARKADE
|
1813006WL018464
|
TUKARAM UMAJI BARKADE
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240728845
|
|
Mr. TUKARAM UMAJI BARAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
MANGALVEDHE
|
MH-13-006-032-001/80900028
(GONEWADI)
|
1813006000NRG24270220240141223
|
29/02/2024
|
MANGAL BAPU BANDAGAR
|
1813006WL018465
|
MANGAL BAPU BANDAGAR
|
00051
|
MAHB0000816
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240728855
|
|
Mrs. Mangal Bapu Bandgar
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
MANGALVEDHE
|
MH-13-006-032-001/809001528
(GONEWADI)
|
1813006000NRG24270220240141224
|
29/02/2024
|
BANDU SHRIMANT MASAL
|
1813006WL018465
|
BANDU SHRIMANT MASAL
|
00051
|
MAHB0000816
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240728872
|
|
Mr. Bandu Shrimant Masal
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
MANGALVEDHE
|
MH-13-006-032-001/809001528
(GONEWADI)
|
1813006000NRG24270220240141225
|
29/02/2024
|
JAYASHRI MARUTI MASAL
|
1813006WL018465
|
JAYASHRI MARUTI MASAL
|
00051
|
MAHB0000816
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240728848
|
|
Mrs. Jayashri Maruti Masal
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
MANGALVEDHE
|
MH-13-006-032-001/809001529
(GONEWADI)
|
1813006000NRG24270220240141213
|
29/02/2024
|
Mahadev Dhondiba Autade
|
1813006WL018463
|
Mahadev Dhondiba Autade
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240728861
|
|
Mr. Mahadev Dhondiba Autade
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
MANGALVEDHE
|
MH-13-006-032-001/809001566
(GONEWADI)
|
1813006000NRG24270220240141226
|
29/02/2024
|
SHIVAJI MARUTI BANDGAR
|
1813006WL018465
|
SHIVAJI MARUTI BANDGAR
|
00051
|
MAHB0000816
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240728854
|
|
SHIVAJI MARUTI BANDAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MANGALVEDHE
|
MH-13-006-032-001/80900162
(GONEWADI)
|
1813006000NRG24290220240142716
|
29/02/2024
|
ARJUN APPA KHANDEKAR
|
1813006WL018649
|
ARJUN APPA KHANDEKAR
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240728853
|
|
Mr. ARJUN APPA KHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
MANGALVEDHE
|
MH-13-006-032-001/809001621
(GONEWADI)
|
1813006000NRG24290220240142717
|
29/02/2024
|
RAGHUNATH SAMBHAJI MARKAD
|
1813006WL018649
|
RAGHUNATH SAMBHAJI MARKAD
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240728858
|
|
Mr. Markad Raghunath Sambhaji
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
MANGALVEDHE
|
MH-13-006-032-001/809001635
(GONEWADI)
|
1813006000NRG24270220240141204
|
29/02/2024
|
ARJUN NARHARI HAJARE
|
1813006WL018462
|
ARJUN NARHARI HAJARE
|
00051
|
MAHB0000816
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240728851
|
|
Mr. Arjun Narahari Hajare
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
MANGALVEDHE
|
MH-13-006-032-001/809001646
(GONEWADI)
|
1813006000NRG24270220240141205
|
29/02/2024
|
SURESH VITTHAL HAJARE
|
1813006WL018462
|
SURESH VITTHAL HAJARE
|
00051
|
MAHB0000816
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240728852
|
|
Mr. Suresh Vitthal Hajare
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
MANGALVEDHE
|
MH-13-006-032-001/809001671
(GONEWADI)
|
1813006000NRG24270220240141217
|
29/02/2024
|
MADHUKAR RAMA TERAVE
|
1813006WL018464
|
MADHUKAR RAMA TERAVE
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240728859
|
|
Mr. Madhukar Rama Terave
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
MANGALVEDHE
|
MH-13-006-032-001/809001705
(GONEWADI)
|
1813006000NRG24290220240142718
|
29/02/2024
|
SADHU DIGAMBAR MASAL
|
1813006WL018649
|
SADHU DIGAMBAR MASAL
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240728856
|
|
SADHU D MASAL
|
HDFC BANK LTD(607152)
|
|
66
|
MANGALVEDHE
|
MH-13-006-032-001/809001768
(GONEWADI)
|
1813006000NRG24270220240141218
|
29/02/2024
|
BHARAT SHIVRAM KASABE
|
1813006WL018464
|
BHARAT SHIVRAM KASABE
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240728849
|
|
Mr. Bharat Shivram Kasabe
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
MANGALVEDHE
|
MH-13-006-032-001/809001775
(GONEWADI)
|
1813006000NRG24290220240142720
|
29/02/2024
|
RANJANA MANOHAR MARKAD
|
1813006WL018649
|
RANJANA MANOHAR MARKAD
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240728860
|
|
Mr. Markad Ranjana Manohar
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
MANGALVEDHE
|
MH-13-006-032-001/809001788
(GONEWADI)
|
1813006000NRG24270220240141214
|
29/02/2024
|
SATISH BALASO MANDALE
|
1813006WL018463
|
SATISH BALASO MANDALE
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240728877
|
|
Mr. SATISH BALU MANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
MANGALVEDHE
|
MH-13-006-032-001/809001796
(GONEWADI)
|
1813006000NRG24270220240141219
|
29/02/2024
|
DILIP SHAMU VHARE
|
1813006WL018464
|
DILIP SHAMU VHARE
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240728850
|
|
DILIP SHAMU HORE
|
BANK OF INDIA(508505)
|
|
70
|
MANGALVEDHE
|
MH-13-006-032-001/809001824
(GONEWADI)
|
1813006000NRG24270220240141220
|
29/02/2024
|
VIKAS KERAPPA BARAKADE
|
1813006WL018464
|
VIKAS KERAPPA BARAKADE
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240728865
|
|
Mr. VIKAS KERAPPA BARAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
MANGALVEDHE
|
MH-13-006-032-001/809001848
(GONEWADI)
|
1813006000NRG24270220240141208
|
29/02/2024
|
DHANUBAI MARUTI MASAL
|
1813006WL018462
|
DHANUBAI MARUTI MASAL
|
00051
|
MAHB0000816
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240728870
|
|
DHANUBAI MARUTI MASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MANGALVEDHE
|
MH-13-006-032-001/809001848
(GONEWADI)
|
1813006000NRG24270220240141207
|
29/02/2024
|
MARUTI SATYAPPA MASAL
|
1813006WL018462
|
MARUTI SATYAPPA MASAL
|
00051
|
MAHB0000816
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240728844
|
|
MARAUTI SATYAPAPPA MASALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MANGALVEDHE
|
MH-13-006-032-001/809001861
(GONEWADI)
|
1813006000NRG24270220240141221
|
29/02/2024
|
Pandurang Hariba Masal
|
1813006WL018464
|
Pandurang Hariba Masal
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240728847
|
|
Mr. PANDURANG HARIBA MASAL
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
MANGALVEDHE
|
MH-13-006-032-001/809001926
(GONEWADI)
|
1813006000NRG24270220240141228
|
29/02/2024
|
AKSHAY BAPU BANDAGAR
|
1813006WL018465
|
AKSHAY BAPU BANDAGAR
|
00051
|
MAHB0000816
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240728866
|
|
AKSHAY BAPU BANDAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MANGALVEDHE
|
MH-13-006-032-001/809001928
(GONEWADI)
|
1813006000NRG24270220240141230
|
29/02/2024
|
KHANDEKAR ISHWAR DHONDIBA
|
1813006WL018465
|
KHANDEKAR ISHWAR DHONDIBA
|
00051
|
MAHB0000816
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240728868
|
|
KHANDEKAR ISHWAR DHONDIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MANGALVEDHE
|
MH-13-006-032-001/809001928
(GONEWADI)
|
1813006000NRG24270220240141231
|
29/02/2024
|
KHANDEKAR NANUBAI ISHWAR
|
1813006WL018465
|
KHANDEKAR NANUBAI ISHWAR
|
00051
|
MAHB0000816
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240728869
|
|
KHANDEKAR NANUBAI ISHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MANGALVEDHE
|
MH-13-006-032-001/80900230
(GONEWADI)
|
1813006000NRG24270220240141209
|
29/02/2024
|
Ananda Satyappa Masal
|
1813006WL018462
|
Ananda Satyappa Masal
|
00051
|
MAHB0000816
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240728863
|
|
Mr. Ananda Satyappa Masal
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
MANGALVEDHE
|
MH-13-006-040-001/80900336
(JUNONI)
|
1813006000NRG24270220240141181
|
29/02/2024
|
RAJARAM DATTU JADHAV
|
1813006WL018459
|
RAJARAM DATTU JADHAV
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240728867
|
|
JADHAV SUNITA RAJARAM
|
ABHYUDAYA CO-OPERATIVE BANK(607261)
|
|
79
|
MANGALVEDHE
|
MH-13-006-040-001/80900337
(JUNONI)
|
1813006000NRG24270220240141182
|
29/02/2024
|
JADHAVSANTOSH DATTU
|
1813006WL018459
|
JADHAVSANTOSH DATTU
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240728857
|
|
Mr. Jadhav Santosh Dattu
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
MANGALVEDHE
|
MH-13-006-040-001/80900337
(JUNONI)
|
1813006000NRG24270220240141183
|
29/02/2024
|
VIJAYA SANTOSH JADHAV
|
1813006WL018459
|
VIJAYA SANTOSH JADHAV
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240728862
|
|
Mr. Vijaya Santosh Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49242
|
49242
|
|
|
|
|
|
|
|
|
81
|
MANGALVEDHE
|
MH-13-006-041-001/8090005362
(ANDHALGAON)
|
1813006000NRG24270220240141195
|
29/02/2024
|
Dattatray Vithal Dongare
|
1813006WL018461
|
Dattatray Vithal Dongare
|
00051
|
MAHB0001467
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240728840
|
|
DATTATRAY VITHAL DONGARE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
82
|
MANGALVEDHE
|
MH-13-006-052-001/80900096
(GHARRANIKI)
|
1813006000NRG24290220240143207
|
29/02/2024
|
DATTATRAY LAXMAN DHAWARE
|
1813006WL018712
|
DATTATRAY LAXMAN DHAWARE
|
00051
|
MAHB0001914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240728864
|
|
MR DATTATRAY LAXMAN DHAVARE
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANGALVEDHE
|
MH-13-006-077-001/80900175
(MALLEWADI)
|
1813006000NRG24270220240141238
|
29/02/2024
|
RAJESH SHIVAJI SURYAVANSHI
|
1813006WL018467
|
RAJESH SHIVAJI SURYAVANSHI
|
00051
|
MAHB0001914
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240728871
|
|
RAJESH SHIVAJI SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
84
|
MANGALVEDHE
|
MH-13-006-013-001/80900229
(LAWANGI)
|
1813006000NRG24290220240143195
|
29/02/2024
|
RAVASAHEB KHEMA BANSODE
|
1813006WL018709
|
RAVASAHEB KHEMA BANSODE
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240728833
|
|
MR RAVASAHEB KHEMA BANSODE
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANGALVEDHE
|
MH-13-006-013-001/80900622
(LAWANGI)
|
1813006000NRG24290220240143197
|
29/02/2024
|
VIKAS RAVSAHEB BANASODE
|
1813006WL018709
|
VIKAS RAVSAHEB BANASODE
|
00415
|
SBIN0007156
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240728837
|
|
MR VIKAS RAVSAHEB BANSODE
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANGALVEDHE
|
MH-13-006-030-001/80900191
(NANDUR)
|
1813006000NRG24290220240143215
|
29/02/2024
|
RANJITA BULAPPA MASAL
|
1813006WL018715
|
RANJITA BULAPPA MASAL
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240728874
|
|
MRS RANJITA BULAPPA MASAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANGALVEDHE
|
MH-13-006-032-001/80900028
(GONEWADI)
|
1813006000NRG24270220240141222
|
29/02/2024
|
BAPU MARUTI BANDAGAR
|
1813006WL018465
|
BAPU MARUTI BANDAGAR
|
00415
|
SBIN0007156
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240728876
|
|
MR BAPU MARUTI BANDGAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANGALVEDHE
|
MH-13-006-052-001/809000310
(GHARRANIKI)
|
1813006000NRG24290220240143205
|
29/02/2024
|
mahadev macchindra ghodake
|
1813006WL018712
|
mahadev macchindra ghodake
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240728875
|
|
MR MAHADEV MACCHINDRA GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANGALVEDHE
|
MH-13-006-052-001/80900093
(GHARRANIKI)
|
1813006000NRG24290220240143206
|
29/02/2024
|
SAVITA SANJAY BANSODE
|
1813006WL018712
|
SAVITA SANJAY BANSODE
|
00415
|
SBIN0007156
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240728836
|
|
MRS SAVITA SANJAY BANSODE
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANGALVEDHE
|
MH-13-006-052-001/80900096
(GHARRANIKI)
|
1813006000NRG24290220240143208
|
29/02/2024
|
MAINA DATTATRAY DHAVARE
|
1813006WL018712
|
MAINA DATTATRAY DHAVARE
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240728834
|
|
MRS MAINA DATTATRAY DHAVARE
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANGALVEDHE
|
MH-13-006-060-001/80900021
(MUNDAVI)
|
1813006000NRG24290220240143200
|
29/02/2024
|
DADASO MAHADEV JADHAV
|
1813006WL018710
|
DADASO MAHADEV JADHAV
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240728835
|
|
MR DADASO MAHADEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANGALVEDHE
|
MH-13-006-060-001/80900021
(MUNDAVI)
|
1813006000NRG24290220240143199
|
29/02/2024
|
MAHADEV PRALHAD JADHAV
|
1813006WL018710
|
MAHADEV PRALHAD JADHAV
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240728829
|
|
MR MAHADEV PRALHAD JADHAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANGALVEDHE
|
MH-13-006-060-001/80900042
(MUNDAVI)
|
1813006000NRG24270220240141025
|
29/02/2024
|
YOGESH DILIP KAMBALE
|
1813006WL018441
|
YOGESH DILIP KAMBALE
|
00415
|
SBIN0007156
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240728830
|
|
YOGESH DILIP KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MANGALVEDHE
|
MH-13-006-060-001/80900062
(MUNDAVI)
|
1813006000NRG24290220240143201
|
29/02/2024
|
POPAT LAXMAN KOLEKAR
|
1813006WL018710
|
POPAT LAXMAN KOLEKAR
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240728831
|
|
MR POPAT LAXMAN KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANGALVEDHE
|
MH-13-006-060-001/80900136
(MUNDAVI)
|
1813006000NRG24290220240143203
|
29/02/2024
|
NILAM TEJESH SHIVAPUJE
|
1813006WL018710
|
NILAM TEJESH SHIVAPUJE
|
00415
|
SBIN0007156
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240728838
|
|
MRS NILAM TEJESH SHIVPUJE
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANGALVEDHE
|
MH-13-006-060-001/80900136
(MUNDAVI)
|
1813006000NRG24290220240143202
|
29/02/2024
|
TEJASH MANIK SHIVAPUJE
|
1813006WL018710
|
TEJASH MANIK SHIVAPUJE
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240728839
|
|
TEJESH MANIK SHIVAPUJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MANGALVEDHE
|
MH-13-006-060-001/80900257
(MUNDAVI)
|
1813006000NRG24270220240141026
|
29/02/2024
|
AMOL SHIVAJI SARWADE
|
1813006WL018441
|
AMOL SHIVAJI SARWADE
|
00415
|
SBIN0007156
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240728873
|
|
AMOL SHIVAJI SARAVADE
|
BANK OF INDIA(508505)
|
|
98
|
MANGALVEDHE
|
MH-13-006-062-001/80900111
(LENDAVICHINCHOLE)
|
1813006000NRG24290220240143210
|
29/02/2024
|
PARWATI BALASO MANE
|
1813006WL018713
|
PARWATI BALASO MANE
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240728832
|
|
PARVATI BALASO MANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22392
|
22392
|
|
|
|
|
|
|
|
|
99
|
MANGALVEDHE
|
MH-13-006-013-001/80900106
(LAWANGI)
|
1813006000NRG24290220240143194
|
29/02/2024
|
SHIVAJI LAHU BANSODE
|
1813006WL018709
|
SHIVAJI LAHU BANSODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240728826
|
|
MR SHIVAJI LAHU BANSODE
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANGALVEDHE
|
MH-13-006-013-001/80900229
(LAWANGI)
|
1813006000NRG24290220240143196
|
29/02/2024
|
ANJANA RAVSAHEB BANSODE
|
1813006WL018709
|
ANJANA RAVSAHEB BANSODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240728828
|
|
ANJANA RAVASAHEB BANASODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
MANGALVEDHE
|
MH-13-006-013-001/80900740
(LAWANGI)
|
1813006000NRG24290220240143198
|
29/02/2024
|
SHRIRANG BAPU SHINDE
|
1813006WL018709
|
SHRIRANG BAPU SHINDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240728827
|
|
SHRIRANG BABU SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
102
|
MANGALVEDHE
|
MH-13-006-032-001/809001566
(GONEWADI)
|
1813006000NRG24270220240141227
|
29/02/2024
|
SUSHABAI SHIVAJI BANDAGAR
|
1813006WL018465
|
SUSHABAI SHIVAJI BANDAGAR
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240728783
|
|
SUSHABAI SHIVAJI BANDAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MANGALVEDHE
|
MH-13-006-032-001/809001926
(GONEWADI)
|
1813006000NRG24270220240141229
|
29/02/2024
|
VAISHALI AKSHAY BANDAGAR
|
1813006WL018465
|
VAISHALI AKSHAY BANDAGAR
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240728782
|
|
VAISHALI AKSHAY BANDAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163767
|
163767
|
|
|
|
|
|
|
|