|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANGALVEDHE
|
MH-13-006-012-001/223
(SHELEWADI)
|
1813006000NRG24130920230056332
|
14/09/2023
|
DURYODHAN VITTHAL MALI
|
1813006WL007671
|
DURYODHAN VITTHAL MALI
|
00048
|
BKID0000712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230213642
|
|
DURYODHAN VITTAL MALI
|
BANK OF INDIA(508505)
|
|
2
|
MANGALVEDHE
|
MH-13-006-012-001/223
(SHELEWADI)
|
1813006000NRG24130920230056333
|
14/09/2023
|
MANGAL DURYODHAN MALI
|
1813006WL007671
|
MANGAL DURYODHAN MALI
|
00048
|
BKID0000712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230213641
|
|
MANGAL DURYODHAN MALI
|
INDUSIND BANK(607189)
|
|
3
|
MANGALVEDHE
|
MH-13-006-012-001/80900251-A
(SHELEWADI)
|
1813006000NRG24130920230056335
|
14/09/2023
|
SAGAR MARUTI MALI
|
1813006WL007671
|
SAGAR MARUTI MALI
|
00048
|
BKID0000712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230213640
|
|
SAGAR MARUTI MALI
|
BANK OF INDIA(508505)
|
|
4
|
MANGALVEDHE
|
MH-13-006-012-001/80900265
(SHELEWADI)
|
1813006000NRG24130920230056336
|
14/09/2023
|
NANASAHEB SAHEBRAO KARAPE
|
1813006WL007672
|
NANASAHEB SAHEBRAO KARAPE
|
00048
|
BKID0000712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230213645
|
|
NANASAHEB SAHEBRAO KARAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANGALVEDHE
|
MH-13-006-012-001/80900335
(SHELEWADI)
|
1813006000NRG24130920230056330
|
14/09/2023
|
BIROBA LAXMAN OMANE
|
1813006WL007670
|
BIROBA LAXMAN OMANE
|
00048
|
BKID0000712
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230213646
|
|
BIROBA LAXMAN OMANE
|
BANK OF INDIA(508505)
|
|
6
|
MANGALVEDHE
|
MH-13-006-038-001/809000539
(PATAKHAL)
|
1813006000NRG24140920230057128
|
14/09/2023
|
AJIT ANANDA LUGADE
|
1813006WL007736
|
AJIT ANANDA LUGADE
|
00048
|
BKID0000712
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230213643
|
|
LUGADE Ajit Ananda
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
7
|
MANGALVEDHE
|
MH-13-006-038-001/809000539
(PATAKHAL)
|
1813006000NRG24140920230057127
|
14/09/2023
|
RAJASHRI ANANDA LUGADE
|
1813006WL007736
|
RAJASHRI ANANDA LUGADE
|
00048
|
BKID0000712
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230213678
|
|
RAJASHRI ANANDA LUGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANGALVEDHE
|
MH-13-006-038-001/809000540
(PATAKHAL)
|
1813006000NRG24140920230057129
|
14/09/2023
|
BAPU NAMADEV SAWAT
|
1813006WL007736
|
BAPU NAMADEV SAWAT
|
00048
|
BKID0000712
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230213639
|
|
BAPU NAMADEV SAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANGALVEDHE
|
MH-13-006-038-001/809000540
(PATAKHAL)
|
1813006000NRG24140920230057130
|
14/09/2023
|
TATYASAHEB BAPU SAWAT
|
1813006WL007736
|
TATYASAHEB BAPU SAWAT
|
00048
|
BKID0000712
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230213644
|
|
TATYASO BAPU SAWAT
|
BANK OF INDIA(508505)
|
|
10
|
MANGALVEDHE
|
MH-13-006-038-001/809000541
(PATAKHAL)
|
1813006000NRG24140920230057131
|
14/09/2023
|
VISHNU BAPU SAWAT
|
1813006WL007736
|
VISHNU BAPU SAWAT
|
00048
|
BKID0000712
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230213637
|
|
VISHNU BAPU SAWAT
|
BANK OF INDIA(508505)
|
|
11
|
MANGALVEDHE
|
MH-13-006-038-001/809000548
(PATAKHAL)
|
1813006000NRG24140920230057165
|
14/09/2023
|
SHASHIKANT TUKARAM DANGE
|
1813006WL007739
|
SHASHIKANT TUKARAM DANGE
|
00048
|
BKID0000712
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230213648
|
|
Dange Shashikant Tukaram
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
12
|
MANGALVEDHE
|
MH-13-006-038-001/809000549
(PATAKHAL)
|
1813006000NRG24140920230057167
|
14/09/2023
|
NILAM TATYASO BODARE
|
1813006WL007739
|
NILAM TATYASO BODARE
|
00048
|
BKID0000712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230213686
|
|
NILAM TATYASO BODARE
|
BANK OF INDIA(508505)
|
|
13
|
MANGALVEDHE
|
MH-13-006-038-001/80900082
(PATAKHAL)
|
1813006000NRG24140920230057168
|
14/09/2023
|
TUKARAM YASHAVANT DANGE
|
1813006WL007739
|
TUKARAM YASHAVANT DANGE
|
00048
|
BKID0000712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230213647
|
|
TUKARAM YESWANT DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANGALVEDHE
|
MH-13-006-038-001/80900379
(PATAKHAL)
|
1813006000NRG24140920230057171
|
14/09/2023
|
SADHANA UNHALE
|
1813006WL007739
|
SADHANA UNHALE
|
00048
|
BKID0000712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230213649
|
|
SADHANA BAJARANG UNHALE
|
BANK OF INDIA(508505)
|
|
15
|
MANGALVEDHE
|
MH-13-006-038-001/8090099
(PATAKHAL)
|
1813006000NRG24140920230057172
|
14/09/2023
|
BEBIAYESHA Shapudin Inamadar
|
1813006WL007739
|
BEBIAYESHA Shapudin Inamadar
|
00048
|
BKID0000712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230213652
|
|
SHAPODDIN MAINUDDIN INAMDAR
|
BANK OF INDIA(508505)
|
|
16
|
MANGALVEDHE
|
MH-13-006-052-001/80900050
(GHARRANIKI)
|
1813006000NRG24140920230056888
|
14/09/2023
|
RAJAK DAGADU MULANI
|
1813006WL007718
|
RAJAK DAGADU MULANI
|
00048
|
BKID0000712
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
A313230213638
|
|
RAJJAK DAGDU MULANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANGALVEDHE
|
MH-13-006-062-001/809000581
(LENDAVICHINCHOLE)
|
1813006000NRG24140920230056914
|
14/09/2023
|
PRAMOD AMBADAS BINDAGAR
|
1813006WL007721
|
PRAMOD AMBADAS BINDAGAR
|
00048
|
BKID0000712
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
A313230213650
|
|
PROMD AMBADAS BINDGAR
|
BANK OF INDIA(508505)
|
|
18
|
MANGALVEDHE
|
MH-13-006-065-001/809000283
(SHIRASI)
|
1813006000NRG24140920230056919
|
14/09/2023
|
AKASH AMBADAS BINDAGAR
|
1813006WL007721
|
AKASH AMBADAS BINDAGAR
|
00048
|
BKID0000712
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
A313230213651
|
|
AKASH AMBADAS BINDGAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27372
|
27372
|
|
|
|
|
|
|
|
|
19
|
MANGALVEDHE
|
MH-13-006-012-001/223
(SHELEWADI)
|
1813006000NRG24130920230056334
|
14/09/2023
|
DINESH DURYODHAN MALI
|
1813006WL007671
|
DINESH DURYODHAN MALI
|
00048
|
BKID0000726
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230213691
|
|
SHRI DINESH DURYODHAN MALI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANGALVEDHE
|
MH-13-006-012-001/80900265
(SHELEWADI)
|
1813006000NRG24130920230056337
|
14/09/2023
|
KAMAL SAHEBRAV KARAPE
|
1813006WL007672
|
KAMAL SAHEBRAV KARAPE
|
00048
|
BKID0000726
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230213653
|
|
KAMAL SAHEBARAV KARAPE
|
BANK OF INDIA(508505)
|
|
21
|
MANGALVEDHE
|
MH-13-006-012-001/80900265
(SHELEWADI)
|
1813006000NRG24130920230056338
|
14/09/2023
|
SARASWATI NANASAHEB KARAPE
|
1813006WL007672
|
SARASWATI NANASAHEB KARAPE
|
00048
|
BKID0000726
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230213654
|
|
SARASWATI NANASO KARAPE
|
BANK OF INDIA(508505)
|
|
22
|
MANGALVEDHE
|
MH-13-006-041-001/478
(ANDHALGAON)
|
1813006000NRG24130920230056306
|
14/09/2023
|
SANGITA BALU SURVASE
|
1813006WL007662
|
SANGITA BALU SURVASE
|
00048
|
BKID0000726
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230213674
|
|
SANGITA BALU SURVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANGALVEDHE
|
MH-13-006-041-001/554
(ANDHALGAON)
|
1813006000NRG24130920230056308
|
14/09/2023
|
KASTURA MALAKA BURKUL
|
1813006WL007662
|
KASTURA MALAKA BURKUL
|
00048
|
BKID0000726
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230213669
|
|
KASTURA MALAKA BURAKUL
|
BANK OF INDIA(508505)
|
|
24
|
MANGALVEDHE
|
MH-13-006-049-001/80900330
(MAHAMADABAD(S))
|
1813006000NRG24140920230057742
|
14/09/2023
|
VIJAY DIGAMBAR SUDAKE
|
1813006WL007802
|
VIJAY DIGAMBAR SUDAKE
|
00048
|
BKID0000726
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230213679
|
|
VIJAY DIGAMBAR SUDKE
|
BANK OF INDIA(508505)
|
|
25
|
MANGALVEDHE
|
MH-13-006-049-001/80900390
(MAHAMADABAD(S))
|
1813006000NRG24140920230057737
|
14/09/2023
|
CHANDRAKANT LAXMAN MHAMANE
|
1813006WL007800
|
CHANDRAKANT LAXMAN MHAMANE
|
00048
|
BKID0000726
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230213692
|
|
CHANDRKANT LAXMAN MHAMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANGALVEDHE
|
MH-13-006-062-001/809000490
(LENDAVICHINCHOLE)
|
1813006000NRG24130920230056358
|
14/09/2023
|
SIDDHANATH VASANT DOKE
|
1813006WL007674
|
SIDDHANATH VASANT DOKE
|
00048
|
BKID0000726
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230213658
|
|
Doke Siddhanath Vasant
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
27
|
MANGALVEDHE
|
MH-13-006-062-001/809000490
(LENDAVICHINCHOLE)
|
1813006000NRG24130920230056356
|
14/09/2023
|
VILAS BAPU DOKE
|
1813006WL007674
|
VILAS BAPU DOKE
|
00048
|
BKID0000726
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230213657
|
|
MR VILAS BAPU DOKE
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANGALVEDHE
|
MH-13-006-062-001/809000505
(LENDAVICHINCHOLE)
|
1813006000NRG24140920230056911
|
14/09/2023
|
ANUSAYA DIGAMBAR BINDGAR
|
1813006WL007721
|
ANUSAYA DIGAMBAR BINDGAR
|
00048
|
BKID0000726
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
A313230213667
|
|
ANUSAYA DIGAMBAR BINDAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MANGALVEDHE
|
MH-13-006-062-001/809000505
(LENDAVICHINCHOLE)
|
1813006000NRG24140920230056912
|
14/09/2023
|
MALHARI DIGAMBAR BINDGAR
|
1813006WL007721
|
MALHARI DIGAMBAR BINDGAR
|
00048
|
BKID0000726
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
A313230213665
|
|
SHRI MALHARI DIGAMBER BINDGAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANGALVEDHE
|
MH-13-006-062-001/809000577
(LENDAVICHINCHOLE)
|
1813006000NRG24130920230056359
|
14/09/2023
|
SHITAL SANJAY LENDAVE
|
1813006WL007674
|
SHITAL SANJAY LENDAVE
|
00048
|
BKID0000726
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230213668
|
|
SHITAL SANJAY LENDAVE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18885
|
18885
|
|
|
|
|
|
|
|
|
31
|
MANGALVEDHE
|
MH-13-006-007-001/809000834
(SODDI)
|
1813006000NRG24140920230056907
|
14/09/2023
|
SANGITA SIDRAYA HATTALI
|
1813006WL007720
|
SANGITA SIDRAYA HATTALI
|
00048
|
BKID0000733
|
1395
|
1395
|
Processed
|
10/11/2023
|
|
A313230213733
|
|
SANGITA SHIDRAYA HATTALI
|
BANK OF INDIA(508505)
|
|
32
|
MANGALVEDHE
|
MH-13-006-007-001/809000834
(SODDI)
|
1813006000NRG24140920230056906
|
14/09/2023
|
SIDRAYA TAMANNA HATTALI
|
1813006WL007720
|
SIDRAYA TAMANNA HATTALI
|
00048
|
BKID0000733
|
1395
|
1395
|
Processed
|
10/11/2023
|
|
A313230213664
|
|
MR SIDARAY TAMMANNA HATTALLI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANGALVEDHE
|
MH-13-006-007-001/809000858
(SODDI)
|
1813006000NRG24140920230057194
|
14/09/2023
|
RAMANNA VITHOBA EDAKE
|
1813006WL007742
|
RAMANNA VITHOBA EDAKE
|
00048
|
BKID0000733
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A313230213677
|
|
RAMANNA VITHOBA EDAKE
|
BANK OF INDIA(508505)
|
|
34
|
MANGALVEDHE
|
MH-13-006-007-001/80900087
(SODDI)
|
1813006000NRG24140920230056908
|
14/09/2023
|
BHIMANNA VITHOBA YEDAKE
|
1813006WL007720
|
BHIMANNA VITHOBA YEDAKE
|
00048
|
BKID0000733
|
1395
|
1395
|
Processed
|
10/11/2023
|
|
A313230213676
|
|
BHIMANNA VITHOBA YEDAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
MANGALVEDHE
|
MH-13-006-007-001/809000916
(SODDI)
|
1813006000NRG24140920230057200
|
14/09/2023
|
HANMANT VITHOBA YEDAKE
|
1813006WL007742
|
HANMANT VITHOBA YEDAKE
|
00048
|
BKID0000733
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A313230213675
|
|
HANAMANT VITHOBA YEDAKE
|
BANK OF INDIA(508505)
|
|
36
|
MANGALVEDHE
|
MH-13-006-008-001/80900079
(HULJANTI)
|
1813006000NRG24140920230057174
|
14/09/2023
|
IMAMSO MOHAMMED MULLA
|
1813006WL007740
|
IMAMSO MOHAMMED MULLA
|
00048
|
BKID0000733
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230213689
|
|
IMAMASO MAHAMAD MULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MANGALVEDHE
|
MH-13-006-008-001/80900167
(HULJANTI)
|
1813006000NRG24140920230057310
|
14/09/2023
|
VIJAY MAHADEV SOMUTTE
|
1813006WL007757
|
VIJAY MAHADEV SOMUTTE
|
00048
|
BKID0000733
|
1644
|
1644
|
Processed
|
10/11/2023
|
|
A313230213687
|
|
VIJAY MAHADEV SOMUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MANGALVEDHE
|
MH-13-006-008-001/80990287
(HULJANTI)
|
1813006000NRG24140920230057312
|
14/09/2023
|
NAMDEV KRUSHANA BHOSALE
|
1813006WL007757
|
NAMDEV KRUSHANA BHOSALE
|
00048
|
BKID0000733
|
1644
|
1644
|
Processed
|
10/11/2023
|
|
A313230213688
|
|
NAMDEO KRISHNA BHOSALE
|
BANK OF INDIA(508505)
|
|
39
|
MANGALVEDHE
|
MH-13-006-008-001/80990495
(HULJANTI)
|
1813006000NRG24140920230057313
|
14/09/2023
|
BIRAPPA RAYAPPA NIGADI
|
1813006WL007757
|
BIRAPPA RAYAPPA NIGADI
|
00048
|
BKID0000733
|
1644
|
1644
|
Processed
|
10/11/2023
|
|
A313230213673
|
|
BIRAPPA RAYAPPA NIGADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANGALVEDHE
|
MH-13-006-008-001/80990618
(HULJANTI)
|
1813006000NRG24140920230057316
|
14/09/2023
|
BANSIDDHA SHANKAR LOHAR
|
1813006WL007757
|
BANSIDDHA SHANKAR LOHAR
|
00048
|
BKID0000733
|
1644
|
1644
|
Processed
|
10/11/2023
|
|
A313230213690
|
|
BANASIDHD SHANKAR LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANGALVEDHE
|
MH-13-006-009-001/2064
(YEDRAV)
|
1813006000NRG24140920230057119
|
14/09/2023
|
Nirmala subhash mane
|
1813006WL007735
|
Nirmala subhash mane
|
00048
|
BKID0000733
|
1674
|
1674
|
Processed
|
10/11/2023
|
|
A313230213715
|
|
NIRMALA SUBHASH MANE
|
BANK OF INDIA(508505)
|
|
42
|
MANGALVEDHE
|
MH-13-006-009-001/2064
(YEDRAV)
|
1813006000NRG24140920230057118
|
14/09/2023
|
Subhash attam mane
|
1813006WL007735
|
Subhash attam mane
|
00048
|
BKID0000733
|
1674
|
1674
|
Rejected
|
09/11/2023
|
|
A313230213672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
MANGALVEDHE
|
MH-13-006-009-001/80900005
(YEDRAV)
|
1813006000NRG24140920230057120
|
14/09/2023
|
HARIDAS KERAPPA MANE
|
1813006WL007735
|
HARIDAS KERAPPA MANE
|
00048
|
BKID0000733
|
1674
|
1674
|
Processed
|
10/11/2023
|
|
A313230213671
|
|
HARIDAS KERAPPA MANE
|
BANK OF INDIA(508505)
|
|
44
|
MANGALVEDHE
|
MH-13-006-009-001/80900034
(YEDRAV)
|
1813006000NRG24140920230057121
|
14/09/2023
|
ANKUSH DAJI MANE
|
1813006WL007735
|
ANKUSH DAJI MANE
|
00048
|
BKID0000733
|
1674
|
1674
|
Processed
|
10/11/2023
|
|
A313230213655
|
|
ANKUSH DAJI MANE
|
BANK OF INDIA(508505)
|
|
45
|
MANGALVEDHE
|
MH-13-006-009-001/80900034
(YEDRAV)
|
1813006000NRG24140920230057122
|
14/09/2023
|
SHITAL ANKUSH MANE
|
1813006WL007735
|
SHITAL ANKUSH MANE
|
00048
|
BKID0000733
|
1674
|
1674
|
Processed
|
10/11/2023
|
|
A313230213656
|
|
MANE SHITAL ANKUSH
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
46
|
MANGALVEDHE
|
MH-13-006-053-001/80900007
(MALEWADI)
|
1813006000NRG24140920230057133
|
14/09/2023
|
nigappa sidhappa teli
|
1813006WL007737
|
nigappa sidhappa teli
|
00048
|
BKID0000733
|
1395
|
1395
|
Processed
|
10/11/2023
|
|
A313230213681
|
|
NINGAPPA SIDDHAPPA TELI
|
BANK OF INDIA(508505)
|
|
47
|
MANGALVEDHE
|
MH-13-006-053-001/80900007
(MALEWADI)
|
1813006000NRG24140920230057134
|
14/09/2023
|
rakama nigappa teli
|
1813006WL007737
|
rakama nigappa teli
|
00048
|
BKID0000733
|
1395
|
1395
|
Processed
|
10/11/2023
|
|
A313230213680
|
|
MISS RAKHAMABAI NINGAPPA TELI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANGALVEDHE
|
MH-13-006-053-001/80900067
(MALEWADI)
|
1813006000NRG24140920230057137
|
14/09/2023
|
Ankush shinde
|
1813006WL007737
|
Ankush shinde
|
00048
|
BKID0000733
|
1395
|
1395
|
Processed
|
10/11/2023
|
|
A313230213659
|
|
ANKUSH BABURAO SHINDE
|
BANK OF INDIA(508505)
|
|
49
|
MANGALVEDHE
|
MH-13-006-059-001/8099900596
(MARAWADE)
|
1813006000NRG24130920230056368
|
14/09/2023
|
DADASAHEB MAHADEV PAWAR
|
1813006WL007676
|
DADASAHEB MAHADEV PAWAR
|
00048
|
BKID0000733
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230213666
|
|
DADASAHEB MAHADEV PAWAR
|
BANK OF INDIA(508505)
|
|
50
|
MANGALVEDHE
|
MH-13-006-059-001/8099900596
(MARAWADE)
|
1813006000NRG24130920230056366
|
14/09/2023
|
MAHADEV BAPU PAWAR
|
1813006WL007676
|
MAHADEV BAPU PAWAR
|
00048
|
BKID0000733
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230213670
|
|
MAHADEV BAPU PAWAR
|
BANK OF INDIA(508505)
|
|
51
|
MANGALVEDHE
|
MH-13-006-069-001/80900009
(KHAVE)
|
1813006000NRG24140920230057208
|
14/09/2023
|
BHARAT HARIBA SALUNKHE
|
1813006WL007744
|
BHARAT HARIBA SALUNKHE
|
00048
|
BKID0000733
|
1395
|
1395
|
Processed
|
10/11/2023
|
|
A313230213660
|
|
BHARAT HARIBA SALUNKHE
|
BANK OF INDIA(508505)
|
|
52
|
MANGALVEDHE
|
MH-13-006-069-001/80900009
(KHAVE)
|
1813006000NRG24140920230057209
|
14/09/2023
|
SANGITA BHARAT SALUNKHE
|
1813006WL007744
|
SANGITA BHARAT SALUNKHE
|
00048
|
BKID0000733
|
1395
|
1395
|
Processed
|
10/11/2023
|
|
A313230213682
|
|
SANGITA BHARAT SALUNKE
|
BANK OF INDIA(508505)
|
|
53
|
MANGALVEDHE
|
MH-13-006-069-001/80900014
(KHAVE)
|
1813006000NRG24140920230057210
|
14/09/2023
|
BHUJANGARAV HARIBA SALUNKHE
|
1813006WL007744
|
BHUJANGARAV HARIBA SALUNKHE
|
00048
|
BKID0000733
|
1395
|
1395
|
Processed
|
10/11/2023
|
|
A313230213663
|
|
Bhujangrav hariba salunkhe
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
54
|
MANGALVEDHE
|
MH-13-006-069-001/80900014
(KHAVE)
|
1813006000NRG24140920230057211
|
14/09/2023
|
SHARADA BHUJANG SALUNKHE
|
1813006WL007744
|
SHARADA BHUJANG SALUNKHE
|
00048
|
BKID0000733
|
1395
|
1395
|
Processed
|
10/11/2023
|
|
A313230213662
|
|
SHARADA BHUJANG SALUNKHE
|
BANK OF INDIA(508505)
|
|
55
|
MANGALVEDHE
|
MH-13-006-069-001/80900014
(KHAVE)
|
1813006000NRG24140920230057212
|
14/09/2023
|
VHIBHAV BHUJANG SALUNKHE
|
1813006WL007744
|
VHIBHAV BHUJANG SALUNKHE
|
00048
|
BKID0000733
|
1395
|
1395
|
Processed
|
10/11/2023
|
|
A313230213661
|
|
VAIBHAV BHUJINGRAV SALUNKHE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
56
|
MANGALVEDHE
|
MH-13-006-069-001/80900040
(KHAVE)
|
1813006000NRG24140920230057213
|
14/09/2023
|
SUNIL APPASAHEB DUDHAL
|
1813006WL007744
|
SUNIL APPASAHEB DUDHAL
|
00048
|
BKID0000733
|
1395
|
1395
|
Processed
|
10/11/2023
|
|
A313230213683
|
|
SUNIL APPASAHEB DUDHAL
|
BANK OF INDIA(508505)
|
|
57
|
MANGALVEDHE
|
MH-13-006-069-001/80900225
(KHAVE)
|
1813006000NRG24140920230057214
|
14/09/2023
|
SHEKHAR BHARAT SALUNKE
|
1813006WL007744
|
SHEKHAR BHARAT SALUNKE
|
00048
|
BKID0000733
|
1395
|
1395
|
Processed
|
10/11/2023
|
|
A313230213685
|
|
SHEKHAR BHARAT SALUNKHE
|
BANK OF INDIA(508505)
|
|
58
|
MANGALVEDHE
|
MH-13-006-069-001/80900289
(KHAVE)
|
1813006000NRG24140920230057217
|
14/09/2023
|
SAMADHAN HARIBA DUDHAL
|
1813006WL007744
|
SAMADHAN HARIBA DUDHAL
|
00048
|
BKID0000733
|
1395
|
1395
|
Rejected
|
09/11/2023
|
|
A313230213684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42654
|
42654
|
|
|
|
|
|
|
|
|
59
|
MANGALVEDHE
|
MH-13-006-001-001/1830239396
(BHOSE)
|
1813006000NRG24140920230056996
|
14/09/2023
|
SHIVAJI BHIMU KOLI
|
1813006WL007731
|
SHIVAJI BHIMU KOLI
|
00048
|
BKID0000736
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A313230213748
|
|
SHIVAJI BHIMU KOLI
|
BANK OF INDIA(508505)
|
|
60
|
MANGALVEDHE
|
MH-13-006-001-001/1830239396
(BHOSE)
|
1813006000NRG24140920230056997
|
14/09/2023
|
URMILA SHIVAJI KOLI
|
1813006WL007731
|
URMILA SHIVAJI KOLI
|
00048
|
BKID0000736
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A313230213746
|
|
URMILA SHIVAJI KOLI
|
BANK OF INDIA(508505)
|
|
61
|
MANGALVEDHE
|
MH-13-006-001-001/1830239432
(BHOSE)
|
1813006000NRG24140920230057228
|
14/09/2023
|
Anita Siddheshwar Nikam
|
1813006WL007746
|
Anita Siddheshwar Nikam
|
00048
|
BKID0000736
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A313230213751
|
|
MRS ANITA SIDDHESHWAR NIKAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANGALVEDHE
|
MH-13-006-001-001/1830239432
(BHOSE)
|
1813006000NRG24140920230057227
|
14/09/2023
|
Siddheshwar Arvind Nikam
|
1813006WL007746
|
Siddheshwar Arvind Nikam
|
00048
|
BKID0000736
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A313230213750
|
|
SIDDHESHWAR ARVIND NIKAM
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
63
|
MANGALVEDHE
|
MH-13-006-001-001/1830239536
(BHOSE)
|
1813006000NRG24140920230056998
|
14/09/2023
|
RAGHUNATH MANOHAR KOLI
|
1813006WL007731
|
RAGHUNATH MANOHAR KOLI
|
00048
|
BKID0000736
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A313230213743
|
|
RAGHUNATH MANOHAR KOLI
|
BANK OF INDIA(508505)
|
|
64
|
MANGALVEDHE
|
MH-13-006-001-001/57
(BHOSE)
|
1813006000NRG24140920230056999
|
14/09/2023
|
SUBHASH DNYNU KOLI
|
1813006WL007731
|
SUBHASH DNYNU KOLI
|
00048
|
BKID0000736
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A313230213747
|
|
SUBHASH DNYANU KOLI
|
BANK OF INDIA(508505)
|
|
65
|
MANGALVEDHE
|
MH-13-006-001-001/809000818
(BHOSE)
|
1813006000NRG24140920230057000
|
14/09/2023
|
ANIL BALIRAM KOLI
|
1813006WL007731
|
ANIL BALIRAM KOLI
|
00048
|
BKID0000736
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A313230213752
|
|
ANIL BALIRAM KOLI
|
BANK OF INDIA(508505)
|
|
66
|
MANGALVEDHE
|
MH-13-006-001-001/809000838
(BHOSE)
|
1813006000NRG24140920230057235
|
14/09/2023
|
SURESH MAHADEV NIKAM
|
1813006WL007746
|
SURESH MAHADEV NIKAM
|
00048
|
BKID0000736
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A313230213708
|
|
SURESH MAHADEO NIKAM
|
BANK OF INDIA(508505)
|
|
67
|
MANGALVEDHE
|
MH-13-006-001-001/809000888
(BHOSE)
|
1813006000NRG24140920230057003
|
14/09/2023
|
ASHWINI NILESH GADEKAR
|
1813006WL007731
|
ASHWINI NILESH GADEKAR
|
00048
|
BKID0000736
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A313230213709
|
|
ASHWINI NILESH GADEKAR
|
BANK OF INDIA(508505)
|
|
68
|
MANGALVEDHE
|
MH-13-006-001-001/809000888
(BHOSE)
|
1813006000NRG24140920230057002
|
14/09/2023
|
NILESH LAKSHMAN GADEKAR
|
1813006WL007731
|
NILESH LAKSHMAN GADEKAR
|
00048
|
BKID0000736
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A313230213707
|
|
NILESH LAXMAN GADEKAR
|
BANK OF INDIA(508505)
|
|
69
|
MANGALVEDHE
|
MH-13-006-001-001/809001135
(BHOSE)
|
1813006000NRG24140920230057005
|
14/09/2023
|
AKSHAY BABURAO KOLI
|
1813006WL007731
|
AKSHAY BABURAO KOLI
|
00048
|
BKID0000736
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A313230213742
|
|
AKSHAY BABURAO KOLI
|
BANK OF INDIA(508505)
|
|
70
|
MANGALVEDHE
|
MH-13-006-001-001/80900292
(BHOSE)
|
1813006000NRG24140920230057236
|
14/09/2023
|
TANAJI VAMAN NIKAM
|
1813006WL007746
|
TANAJI VAMAN NIKAM
|
00048
|
BKID0000736
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A313230213761
|
|
TANAJI VAMAN NIKAM
|
BANK OF INDIA(508505)
|
|
71
|
MANGALVEDHE
|
MH-13-006-036-001/80900020
(HANNUR)
|
1813006000NRG24140920230056873
|
14/09/2023
|
AANANDA BHIMA PUJARI
|
1813006WL007717
|
AANANDA BHIMA PUJARI
|
00048
|
BKID0000736
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
A313230213723
|
|
ANANDA BHIMA PUJARI
|
BANK OF INDIA(508505)
|
|
72
|
MANGALVEDHE
|
MH-13-006-036-001/80900020
(HANNUR)
|
1813006000NRG24140920230056874
|
14/09/2023
|
SARUBAI AANANDA PUJARI
|
1813006WL007717
|
SARUBAI AANANDA PUJARI
|
00048
|
BKID0000736
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
A313230213721
|
|
SARUBAI ANANDA PUJARI
|
BANK OF INDIA(508505)
|
|
73
|
MANGALVEDHE
|
MH-13-006-036-001/80900039
(HANNUR)
|
1813006000NRG24140920230056875
|
14/09/2023
|
NANA KRISHNA WAGHMODE
|
1813006WL007717
|
NANA KRISHNA WAGHMODE
|
00048
|
BKID0000736
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
A313230213717
|
|
NANA KRISHNA WAGHMODE
|
BANK OF INDIA(508505)
|
|
74
|
MANGALVEDHE
|
MH-13-006-036-001/80900039
(HANNUR)
|
1813006000NRG24140920230056876
|
14/09/2023
|
SHILABAI NANA WAGHMODE
|
1813006WL007717
|
SHILABAI NANA WAGHMODE
|
00048
|
BKID0000736
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
A313230213722
|
|
SHILABAI NANA VAGHMODE
|
BANK OF INDIA(508505)
|
|
75
|
MANGALVEDHE
|
MH-13-006-036-001/80900098
(HANNUR)
|
1813006000NRG24140920230056877
|
14/09/2023
|
DATTATRAY CHANDBABA PUJARI
|
1813006WL007717
|
DATTATRAY CHANDBABA PUJARI
|
00048
|
BKID0000736
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
A313230213710
|
|
DATTATRAY CHANDBABA PUJARI
|
BANK OF INDIA(508505)
|
|
76
|
MANGALVEDHE
|
MH-13-006-036-001/80900098
(HANNUR)
|
1813006000NRG24140920230056878
|
14/09/2023
|
RATANABAI DATTATRAY PUJARI
|
1813006WL007717
|
RATANABAI DATTATRAY PUJARI
|
00048
|
BKID0000736
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
A313230213718
|
|
RATNABAI DATTATRAY PUJARI
|
BANK OF INDIA(508505)
|
|
77
|
MANGALVEDHE
|
MH-13-006-036-001/80900134
(HANNUR)
|
1813006000NRG24140920230056879
|
14/09/2023
|
SHIVAJI DHONDIBA VAGHMODE
|
1813006WL007717
|
SHIVAJI DHONDIBA VAGHMODE
|
00048
|
BKID0000736
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
A313230213719
|
|
SHIVAJI DHONDIBA VAGHAMODE
|
BANK OF INDIA(508505)
|
|
78
|
MANGALVEDHE
|
MH-13-006-036-001/80900134
(HANNUR)
|
1813006000NRG24140920230056880
|
14/09/2023
|
SINDHUBAI SHIVAJI WAGHMODE
|
1813006WL007717
|
SINDHUBAI SHIVAJI WAGHMODE
|
00048
|
BKID0000736
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
A313230213720
|
|
SINDHUBAI SHIVAJI VAGHAMOADE
|
BANK OF INDIA(508505)
|
|
79
|
MANGALVEDHE
|
MH-13-006-036-001/80900854
(HANNUR)
|
1813006000NRG24140920230056863
|
14/09/2023
|
SANTOSH VALAPPA PUJARI
|
1813006WL007715
|
SANTOSH VALAPPA PUJARI
|
00048
|
BKID0000736
|
1064
|
1064
|
Processed
|
10/11/2023
|
|
A313230213744
|
|
SANTOSH VALAPPA PUJARI
|
BANK OF INDIA(508505)
|
|
80
|
MANGALVEDHE
|
MH-13-006-036-001/80900854
(HANNUR)
|
1813006000NRG24140920230056864
|
14/09/2023
|
VALAPPA BHIMU PUJARI
|
1813006WL007715
|
VALAPPA BHIMU PUJARI
|
00048
|
BKID0000736
|
798
|
798
|
Processed
|
10/11/2023
|
|
A313230213749
|
|
VALAPPA BHIMU PUJARI
|
BANK OF INDIA(508505)
|
|
81
|
MANGALVEDHE
|
MH-13-006-036-001/80900860
(HANNUR)
|
1813006000NRG24140920230056892
|
14/09/2023
|
VIJAY VITTHAL SALUNKHE
|
1813006WL007719
|
VIJAY VITTHAL SALUNKHE
|
00048
|
BKID0000736
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230213756
|
|
VIJAY VITTHAL SALUNKHE
|
BANK OF INDIA(508505)
|
|
82
|
MANGALVEDHE
|
MH-13-006-036-001/80900888
(HANNUR)
|
1813006000NRG24140920230056897
|
14/09/2023
|
PUNAM SHANKAR AIVALE
|
1813006WL007719
|
PUNAM SHANKAR AIVALE
|
00048
|
BKID0000736
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230213757
|
|
PUNAM SHANKAR AIVALE
|
BANK OF INDIA(508505)
|
|
83
|
MANGALVEDHE
|
MH-13-006-036-001/80900888
(HANNUR)
|
1813006000NRG24140920230056896
|
14/09/2023
|
SHANKAR LALAPPA AIVALE
|
1813006WL007719
|
SHANKAR LALAPPA AIVALE
|
00048
|
BKID0000736
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230213755
|
|
SHANKAR LALAPPA AIWALE
|
BANK OF INDIA(508505)
|
|
84
|
MANGALVEDHE
|
MH-13-006-036-001/80901063
(HANNUR)
|
1813006000NRG24140920230056869
|
14/09/2023
|
SATYAVAN APPASAHEB JAGDALE
|
1813006WL007716
|
SATYAVAN APPASAHEB JAGDALE
|
00048
|
BKID0000736
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230213753
|
|
SATYAWAN APPASAHEB JAGDALE
|
BANK OF INDIA(508505)
|
|
85
|
MANGALVEDHE
|
MH-13-006-036-001/80901074
(HANNUR)
|
1813006000NRG24140920230056900
|
14/09/2023
|
HAUSABAI GHADYAPPA PUJARI
|
1813006WL007719
|
HAUSABAI GHADYAPPA PUJARI
|
00048
|
BKID0000736
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230213758
|
|
HAUSABAI GHADYAPPA PUJARI
|
BANK OF INDIA(508505)
|
|
86
|
MANGALVEDHE
|
MH-13-006-036-001/80901179
(HANNUR)
|
1813006000NRG24140920230056871
|
14/09/2023
|
BHIMRAV DINAKAR MANE
|
1813006WL007716
|
BHIMRAV DINAKAR MANE
|
00048
|
BKID0000736
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230213745
|
|
BHIMRAO DINKAR MANE
|
BANK OF INDIA(508505)
|
|
87
|
MANGALVEDHE
|
MH-13-006-037-001/80900066
(MAMADAPUR (H))
|
1813006000NRG24140920230056852
|
14/09/2023
|
RAJU SIDHU CHABARE
|
1813006WL007714
|
RAJU SIDHU CHABARE
|
00048
|
BKID0000736
|
1644
|
1644
|
Processed
|
10/11/2023
|
|
A313230213712
|
|
RAJARAM SIDDESHWAR CHABARE
|
BANK OF INDIA(508505)
|
|
88
|
MANGALVEDHE
|
MH-13-006-037-001/80900089
(MAMADAPUR (H))
|
1813006000NRG24140920230056854
|
14/09/2023
|
INDUMATI SIDDHU CHABARE
|
1813006WL007714
|
INDUMATI SIDDHU CHABARE
|
00048
|
BKID0000736
|
1644
|
1644
|
Processed
|
10/11/2023
|
|
A313230213711
|
|
MR SIDHESHWAR RAMJI CHABARE
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANGALVEDHE
|
MH-13-006-037-001/80900089
(MAMADAPUR (H))
|
1813006000NRG24140920230056856
|
14/09/2023
|
MAYAVATI SHIVAJI CHABARE
|
1813006WL007714
|
MAYAVATI SHIVAJI CHABARE
|
00048
|
BKID0000736
|
1644
|
1644
|
Processed
|
10/11/2023
|
|
A313230213714
|
|
MAYAVATI SHIVAJI CHABARE
|
BANK OF INDIA(508505)
|
|
90
|
MANGALVEDHE
|
MH-13-006-037-001/80900089
(MAMADAPUR (H))
|
1813006000NRG24140920230056855
|
14/09/2023
|
SHIVAJI SIDHU CHABARE
|
1813006WL007714
|
SHIVAJI SIDHU CHABARE
|
00048
|
BKID0000736
|
1644
|
1644
|
Processed
|
10/11/2023
|
|
A313230213713
|
|
SHIVAJI SIDDHESHWAR CHABARE
|
BANK OF INDIA(508505)
|
|
91
|
MANGALVEDHE
|
MH-13-006-037-001/80900468
(MAMADAPUR (H))
|
1813006000NRG24140920230056859
|
14/09/2023
|
SUMAN TATOBA NARALE
|
1813006WL007714
|
SUMAN TATOBA NARALE
|
00048
|
BKID0000736
|
1644
|
1644
|
Processed
|
10/11/2023
|
|
A313230213760
|
|
SUMAN TATOBA NARALE
|
BANK OF INDIA(508505)
|
|
92
|
MANGALVEDHE
|
MH-13-006-037-001/80900468
(MAMADAPUR (H))
|
1813006000NRG24140920230056858
|
14/09/2023
|
TATOBA SOPAN NARALE
|
1813006WL007714
|
TATOBA SOPAN NARALE
|
00048
|
BKID0000736
|
1644
|
1644
|
Processed
|
10/11/2023
|
|
A313230213705
|
|
TATOBA SOPAN NARALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
MANGALVEDHE
|
MH-13-006-037-001/80900647
(MAMADAPUR (H))
|
1813006000NRG24140920230056861
|
14/09/2023
|
PRIYANKA NAVNATH GHUMBARE
|
1813006WL007714
|
PRIYANKA NAVNATH GHUMBARE
|
00048
|
BKID0000736
|
1644
|
1644
|
Processed
|
10/11/2023
|
|
A313230213759
|
|
PRIYANKA NAVNATH GHUMBARE
|
BANK OF INDIA(508505)
|
|
94
|
MANGALVEDHE
|
MH-13-006-075-001/80900010
(MANEWADI)
|
1813006000NRG24140920230057201
|
14/09/2023
|
SANGITA BAPU LENGARE
|
1813006WL007743
|
SANGITA BAPU LENGARE
|
00048
|
BKID0000736
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
A313230213729
|
|
SANGITA BAPU LENGARE
|
BANK OF INDIA(508505)
|
|
95
|
MANGALVEDHE
|
MH-13-006-075-001/809000348
(MANEWADI)
|
1813006000NRG24140920230057218
|
14/09/2023
|
KERAPPA TATOBA IRKAR
|
1813006WL007745
|
KERAPPA TATOBA IRKAR
|
00048
|
BKID0000736
|
1644
|
1644
|
Processed
|
10/11/2023
|
|
A313230213703
|
|
KERAPPA TATOBA IRKAR(JT)
|
BANK OF INDIA(508505)
|
|
96
|
MANGALVEDHE
|
MH-13-006-075-001/809000348
(MANEWADI)
|
1813006000NRG24140920230057219
|
14/09/2023
|
SHAHAJI KERAPPA IRAKAR
|
1813006WL007745
|
SHAHAJI KERAPPA IRAKAR
|
00048
|
BKID0000736
|
1644
|
1644
|
Processed
|
10/11/2023
|
|
A313230213725
|
|
IRKAR SHAHAJI KERAPPA
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
97
|
MANGALVEDHE
|
MH-13-006-075-001/809000362
(MANEWADI)
|
1813006000NRG24140920230057202
|
14/09/2023
|
RAMESH MAHADEV KOKARE
|
1813006WL007743
|
RAMESH MAHADEV KOKARE
|
00048
|
BKID0000736
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
A313230213704
|
|
RAMESH MAHADEV KOKARE
|
BANK OF INDIA(508505)
|
|
98
|
MANGALVEDHE
|
MH-13-006-075-001/809000364
(MANEWADI)
|
1813006000NRG24140920230057220
|
14/09/2023
|
MARUTI YESAPPA LENGARE
|
1813006WL007745
|
MARUTI YESAPPA LENGARE
|
00048
|
BKID0000736
|
1644
|
1644
|
Processed
|
10/11/2023
|
|
A313230213727
|
|
MARUTI YESAPPA LENGARE(JT)
|
BANK OF INDIA(508505)
|
|
99
|
MANGALVEDHE
|
MH-13-006-075-001/809000369
(MANEWADI)
|
1813006000NRG24140920230057203
|
14/09/2023
|
AANA DADA WAGHAMODE
|
1813006WL007743
|
AANA DADA WAGHAMODE
|
00048
|
BKID0000736
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
A313230213702
|
|
ANNA DADA WAGHAMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MANGALVEDHE
|
MH-13-006-075-001/809000372
(MANEWADI)
|
1813006000NRG24140920230057205
|
14/09/2023
|
SUNITA VISHNU NARALE
|
1813006WL007743
|
SUNITA VISHNU NARALE
|
00048
|
BKID0000736
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
A313230213732
|
|
SUNITA VISHNU NARALE
|
BANK OF INDIA(508505)
|
|
101
|
MANGALVEDHE
|
MH-13-006-075-001/809000372
(MANEWADI)
|
1813006000NRG24140920230057204
|
14/09/2023
|
VISHNU BALU NARALE
|
1813006WL007743
|
VISHNU BALU NARALE
|
00048
|
BKID0000736
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
A313230213726
|
|
VISHNU BALU NARALE
|
BANK OF INDIA(508505)
|
|
102
|
MANGALVEDHE
|
MH-13-006-075-001/809000440
(MANEWADI)
|
1813006000NRG24140920230057221
|
14/09/2023
|
MANISHA RAMCHANDRA LENGARE
|
1813006WL007745
|
MANISHA RAMCHANDRA LENGARE
|
00048
|
BKID0000736
|
1644
|
1644
|
Processed
|
10/11/2023
|
|
A313230213731
|
|
MANISHA RAMCHANDRA LENGARE
|
BANK OF INDIA(508505)
|
|
103
|
MANGALVEDHE
|
MH-13-006-075-001/809000559
(MANEWADI)
|
1813006000NRG24140920230057222
|
14/09/2023
|
SUKHADEV SURESH IRKAR
|
1813006WL007745
|
SUKHADEV SURESH IRKAR
|
00048
|
BKID0000736
|
1644
|
1644
|
Processed
|
10/11/2023
|
|
A313230213728
|
|
SUKHDEV SURESH IRKAR
|
BANK OF INDIA(508505)
|
|
104
|
MANGALVEDHE
|
MH-13-006-075-001/80900073
(MANEWADI)
|
1813006000NRG24140920230057223
|
14/09/2023
|
NIVRUTTI BALU IRKAR
|
1813006WL007745
|
NIVRUTTI BALU IRKAR
|
00048
|
BKID0000736
|
1644
|
1644
|
Processed
|
10/11/2023
|
|
A313230213730
|
|
NIVRUTTI BALU IRKAR
|
BANK OF INDIA(508505)
|
|
105
|
MANGALVEDHE
|
MH-13-006-075-001/80900079
(MANEWADI)
|
1813006000NRG24140920230057224
|
14/09/2023
|
BAPU PARUBA MANE
|
1813006WL007745
|
BAPU PARUBA MANE
|
00048
|
BKID0000736
|
1644
|
1644
|
Processed
|
10/11/2023
|
|
A313230213701
|
|
MR BAPU PARUBA MANE
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANGALVEDHE
|
MH-13-006-075-001/80900079
(MANEWADI)
|
1813006000NRG24140920230057225
|
14/09/2023
|
SUNITA BAPU MANE
|
1813006WL007745
|
SUNITA BAPU MANE
|
00048
|
BKID0000736
|
1644
|
1644
|
Processed
|
10/11/2023
|
|
A313230213700
|
|
SUNITA BAPU MANE
|
BANK OF INDIA(508505)
|
|
107
|
MANGALVEDHE
|
MH-13-006-075-001/80900208
(MANEWADI)
|
1813006000NRG24140920230057206
|
14/09/2023
|
TAYADA SHARAD LENGARE
|
1813006WL007743
|
TAYADA SHARAD LENGARE
|
00048
|
BKID0000736
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
A313230213699
|
|
TAYADA SHARAD LENGARE
|
BANK OF INDIA(508505)
|
|
108
|
MANGALVEDHE
|
MH-13-006-075-001/80900210
(MANEWADI)
|
1813006000NRG24140920230057207
|
14/09/2023
|
SAKHUBAI RAKHAMAJI KHOT
|
1813006WL007743
|
SAKHUBAI RAKHAMAJI KHOT
|
00048
|
BKID0000736
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
A313230213724
|
|
SAKHUBAI RAKHMAJI KHOT
|
BANK OF INDIA(508505)
|
|
109
|
MANGALVEDHE
|
MH-13-006-075-001/80900238
(MANEWADI)
|
1813006000NRG24140920230057226
|
14/09/2023
|
SARIKA TANAJI LENGARE
|
1813006WL007745
|
SARIKA TANAJI LENGARE
|
00048
|
BKID0000736
|
1644
|
1644
|
Processed
|
10/11/2023
|
|
A313230213754
|
|
SARIKA TANAJI LENGARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82466
|
82466
|
|
|
|
|
|
|
|
|
110
|
MANGALVEDHE
|
MH-13-006-007-001/809000873
(SODDI)
|
1813006000NRG24140920230057198
|
14/09/2023
|
VIKAS GAJANAND KALAL
|
1813006WL007742
|
VIKAS GAJANAND KALAL
|
00048
|
BKID0001515
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A313230213734
|
|
VIKAS GAJANAND KALAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
111
|
MANGALVEDHE
|
MH-13-006-008-001/80990455
(HULJANTI)
|
1813006000NRG24130920230056362
|
14/09/2023
|
MANOHAR NAGAPPA SHINDE
|
1813006WL007675
|
MANOHAR NAGAPPA SHINDE
|
00051
|
MAHB0000812
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230213778
|
|
MR MANAGENI NAGAPPA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
112
|
MANGALVEDHE
|
MH-13-006-001-001/809000822
(BHOSE)
|
1813006000NRG24140920230057229
|
14/09/2023
|
SHIVAJI SHAMRAV NIKAM
|
1813006WL007746
|
SHIVAJI SHAMRAV NIKAM
|
00051
|
MAHB0000816
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A313230214220
|
|
SHIVAJI SHAMRAO NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MANGALVEDHE
|
MH-13-006-001-001/809000824
(BHOSE)
|
1813006000NRG24140920230057231
|
14/09/2023
|
VILAS SHAMARAO NIKAM
|
1813006WL007746
|
VILAS SHAMARAO NIKAM
|
00051
|
MAHB0000816
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A313230213772
|
|
Mr. VILAS SHAMRAO NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
MANGALVEDHE
|
MH-13-006-023-001/504-A
(NANDESWAR)
|
1813006000NRG24140920230056964
|
14/09/2023
|
LAKSHMI SUKHADEV GARANDE
|
1813006WL007727
|
LAKSHMI SUKHADEV GARANDE
|
00051
|
MAHB0000816
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A313230213774
|
|
Mrs. LAKSHMI SUKHADEV GARANDE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
MANGALVEDHE
|
MH-13-006-023-001/504-A
(NANDESWAR)
|
1813006000NRG24140920230056962
|
14/09/2023
|
SANTOSH SUKHADEV GARANDE
|
1813006WL007727
|
SANTOSH SUKHADEV GARANDE
|
00051
|
MAHB0000816
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A313230213693
|
|
Mr. SANTOSH SUKHDEV GARANDE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
MANGALVEDHE
|
MH-13-006-023-001/504-A
(NANDESWAR)
|
1813006000NRG24140920230056963
|
14/09/2023
|
SUKHADEV NARAYAN GARANDE
|
1813006WL007727
|
SUKHADEV NARAYAN GARANDE
|
00051
|
MAHB0000816
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A313230213773
|
|
Mr. SUKHADEV NARAYAN GARANDE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
MANGALVEDHE
|
MH-13-006-023-001/545-A
(NANDESWAR)
|
1813006000NRG24140920230056965
|
14/09/2023
|
aaba khandu gore
|
1813006WL007727
|
aaba khandu gore
|
00051
|
MAHB0000816
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A313230213804
|
|
Mr. ABA KHANDU GORE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
MANGALVEDHE
|
MH-13-006-023-001/545-A
(NANDESWAR)
|
1813006000NRG24140920230056966
|
14/09/2023
|
LATA ABA GORE
|
1813006WL007727
|
LATA ABA GORE
|
00051
|
MAHB0000816
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A313230213805
|
|
Mr. ABA KHANDU GORE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
MANGALVEDHE
|
MH-13-006-023-001/80900353
(NANDESWAR)
|
1813006000NRG24130920230056322
|
14/09/2023
|
BHARAT GENA KARE
|
1813006WL007667
|
BHARAT GENA KARE
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230214224
|
|
Mr. BHARAT GENA KARE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
MANGALVEDHE
|
MH-13-006-023-001/80901101
(NANDESWAR)
|
1813006000NRG24140920230056968
|
14/09/2023
|
KERABAI YESAPPA MASAL
|
1813006WL007727
|
KERABAI YESAPPA MASAL
|
00051
|
MAHB0000816
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A313230213801
|
|
Mrs. KERABAI YESAPPA MASAL
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
MANGALVEDHE
|
MH-13-006-040-001/80900086
(JUNONI)
|
1813006000NRG24140920230057251
|
14/09/2023
|
JADHAV SUVASINI BALASAHEB
|
1813006WL007749
|
JADHAV SUVASINI BALASAHEB
|
00051
|
MAHB0000816
|
546
|
546
|
Processed
|
10/11/2023
|
|
A313230213795
|
|
Miss. Jadhav Suvasini Balasaheb
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
MANGALVEDHE
|
MH-13-006-040-001/80900310
(JUNONI)
|
1813006000NRG24140920230057255
|
14/09/2023
|
PUNAM RAMDAS INGOLE
|
1813006WL007749
|
PUNAM RAMDAS INGOLE
|
00051
|
MAHB0000816
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230213794
|
|
Mrs. PUNAM RAMDAS INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
MANGALVEDHE
|
MH-13-006-040-001/80900310
(JUNONI)
|
1813006000NRG24140920230057254
|
14/09/2023
|
RAMDAS DAMODAR INGOLE
|
1813006WL007749
|
RAMDAS DAMODAR INGOLE
|
00051
|
MAHB0000816
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230213793
|
|
MR RAMDAS DAMODAR INGOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17970
|
17970
|
|
|
|
|
|
|
|
|
124
|
MANGALVEDHE
|
MH-13-006-040-001/80900089
(JUNONI)
|
1813006000NRG24140920230057253
|
14/09/2023
|
NAVANATH DAMODHAR INGOLE
|
1813006WL007749
|
NAVANATH DAMODHAR INGOLE
|
00051
|
MAHB0001914
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230213796
|
|
Mr. NAVANATH DAMODHAR INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
MANGALVEDHE
|
MH-13-006-041-001/80900474
(ANDHALGAON)
|
1813006000NRG24130920230056310
|
14/09/2023
|
BALU DNYANOBA SURVASE
|
1813006WL007662
|
BALU DNYANOBA SURVASE
|
00051
|
MAHB0001914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230213783
|
|
BALU DNYANOBA SURAVASE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
126
|
MANGALVEDHE
|
MH-13-006-062-001/809000581
(LENDAVICHINCHOLE)
|
1813006000NRG24140920230056915
|
14/09/2023
|
SUNITA AMBADAS BINDAGAR
|
1813006WL007721
|
SUNITA AMBADAS BINDAGAR
|
00051
|
MAHB0001914
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
A313230213781
|
|
BINDAGAR SUNITA AMBADAS
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
127
|
MANGALVEDHE
|
MH-13-006-069-001/80900288
(KHAVE)
|
1813006000NRG24140920230057216
|
14/09/2023
|
VIKAS HARIBA DUDHAL
|
1813006WL007744
|
VIKAS HARIBA DUDHAL
|
00051
|
MAHB0001914
|
1395
|
1395
|
Processed
|
10/11/2023
|
|
A313230213806
|
|
VIKAS HARIBA DUDHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
128
|
MANGALVEDHE
|
MH-13-006-008-001/80990522
(HULJANTI)
|
1813006000NRG24140920230057117
|
14/09/2023
|
MINAKSHI SITARAM MANE
|
1813006WL007735
|
MINAKSHI SITARAM MANE
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
10/11/2023
|
|
A313230213807
|
|
MEENAKSHI SIATARAM MANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
129
|
MANGALVEDHE
|
MH-13-006-001-001/809000822
(BHOSE)
|
1813006000NRG24140920230057230
|
14/09/2023
|
SAMADHAN SHIVAJI NIKAM
|
1813006WL007746
|
SAMADHAN SHIVAJI NIKAM
|
00415
|
SBIN0007156
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A313230213771
|
|
MR SAMADHAN SHIVAJI NIKAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANGALVEDHE
|
MH-13-006-001-001/809001135
(BHOSE)
|
1813006000NRG24140920230057004
|
14/09/2023
|
AMOL BABURAO KOLI
|
1813006WL007731
|
AMOL BABURAO KOLI
|
00415
|
SBIN0007156
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A313230213798
|
|
MR AMOL BABURAO KOLI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANGALVEDHE
|
MH-13-006-007-001/1830239654
(SODDI)
|
1813006000NRG24140920230056901
|
14/09/2023
|
RAJASHRI NILAPPA YEDAKE
|
1813006WL007720
|
RAJASHRI NILAPPA YEDAKE
|
00415
|
SBIN0007156
|
1674
|
1674
|
Processed
|
10/11/2023
|
|
A313230213792
|
|
MRS RAJASHRI NILAPPA YEDAKE
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANGALVEDHE
|
MH-13-006-007-001/809000841
(SODDI)
|
1813006000NRG24140920230057191
|
14/09/2023
|
SHARANAPPA ISHWAR PATIL
|
1813006WL007742
|
SHARANAPPA ISHWAR PATIL
|
00415
|
SBIN0007156
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A313230213775
|
|
SHARANAPPA ISHWARAPPA PATIL
|
BANK OF INDIA(508505)
|
|
133
|
MANGALVEDHE
|
MH-13-006-008-001/80900079
(HULJANTI)
|
1813006000NRG24140920230057175
|
14/09/2023
|
HASINA IMAMSAB MULLA
|
1813006WL007740
|
HASINA IMAMSAB MULLA
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230213808
|
|
RAM RAHIM MAHILA SWAMSHIHATTA SAMUHA GHA
|
BANK OF INDIA(508505)
|
|
134
|
MANGALVEDHE
|
MH-13-006-008-001/80900079
(HULJANTI)
|
1813006000NRG24140920230057176
|
14/09/2023
|
KARISHMA IMAM MULLA
|
1813006WL007740
|
KARISHMA IMAM MULLA
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230214219
|
|
MISS KARISHMA IMAM MULLA
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANGALVEDHE
|
MH-13-006-008-001/80900188
(HULJANTI)
|
1813006000NRG24140920230057311
|
14/09/2023
|
SUNANDA ANIL JAMDAR
|
1813006WL007757
|
SUNANDA ANIL JAMDAR
|
00415
|
SBIN0007156
|
1644
|
1644
|
Processed
|
10/11/2023
|
|
A313230213809
|
|
MR SUNANDA ANIL JAMDAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANGALVEDHE
|
MH-13-006-008-001/80990344
(HULJANTI)
|
1813006000NRG24130920230056361
|
14/09/2023
|
TOPANNA BIRAPPA PUJARI
|
1813006WL007675
|
TOPANNA BIRAPPA PUJARI
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230214223
|
|
TOPANNA BIRAPPA PUJARI
|
BANK OF INDIA(508505)
|
|
137
|
MANGALVEDHE
|
MH-13-006-008-001/80990455
(HULJANTI)
|
1813006000NRG24130920230056363
|
14/09/2023
|
SHIVAJI MANAGENI SHINDE
|
1813006WL007675
|
SHIVAJI MANAGENI SHINDE
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230213776
|
|
SHIVAJI MANGENI SHINDE
|
BANK OF INDIA(508505)
|
|
138
|
MANGALVEDHE
|
MH-13-006-008-001/80990455
(HULJANTI)
|
1813006000NRG24130920230056364
|
14/09/2023
|
YALAVVA MANGENI SHINDE
|
1813006WL007675
|
YALAVVA MANGENI SHINDE
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230213777
|
|
MRS YALAVVA MANAGENI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANGALVEDHE
|
MH-13-006-012-001/80900317
(SHELEWADI)
|
1813006000NRG24130920230056339
|
14/09/2023
|
SAMADHAN LAXMAN CHAVAN
|
1813006WL007672
|
SAMADHAN LAXMAN CHAVAN
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230213786
|
|
MR SAMADHAN LAXMAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANGALVEDHE
|
MH-13-006-012-001/80900335
(SHELEWADI)
|
1813006000NRG24130920230056331
|
14/09/2023
|
SUNITA BIROBA OMANE
|
1813006WL007670
|
SUNITA BIROBA OMANE
|
00415
|
SBIN0007156
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230213797
|
|
MRS SUNITA BIROBA OMANE
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANGALVEDHE
|
MH-13-006-030-001/80900190
(NANDUR)
|
1813006000NRG24130920230056326
|
14/09/2023
|
Parvati Malkarsishidh Masal
|
1813006WL007668
|
Parvati Malkarsishidh Masal
|
00415
|
SBIN0007156
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230213779
|
|
MRS PARVATI MALKARISHIDH MASAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANGALVEDHE
|
MH-13-006-036-001/80900304
(HANNUR)
|
1813006000NRG24140920230056866
|
14/09/2023
|
ANANDA GOPINATH MANE
|
1813006WL007716
|
ANANDA GOPINATH MANE
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230213800
|
|
ANANDA GOPINATH MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MANGALVEDHE
|
MH-13-006-041-001/554
(ANDHALGAON)
|
1813006000NRG24130920230056307
|
14/09/2023
|
MALAKA TUKARAM BURKUL
|
1813006WL007662
|
MALAKA TUKARAM BURKUL
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230213780
|
|
MR MALAKA TUKARAM BURKUL
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANGALVEDHE
|
MH-13-006-041-001/8090005256
(ANDHALGAON)
|
1813006000NRG24130920230056309
|
14/09/2023
|
RAVIKANT SIDDHESHWAR NAVALE
|
1813006WL007662
|
RAVIKANT SIDDHESHWAR NAVALE
|
00415
|
SBIN0007156
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230213770
|
|
RAVIKANT SIDDHESHWAR NAVALE
|
BANK OF INDIA(508505)
|
|
145
|
MANGALVEDHE
|
MH-13-006-052-001/809000191
(GHARRANIKI)
|
1813006000NRG24140920230056885
|
14/09/2023
|
SUVARNA SHARAD MORE
|
1813006WL007718
|
SUVARNA SHARAD MORE
|
00415
|
SBIN0007156
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
A313230213799
|
|
MRS SUVARNA SHARAD MORE
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANGALVEDHE
|
MH-13-006-053-001/809000461
(MALEWADI)
|
1813006000NRG24140920230057136
|
14/09/2023
|
SUJATA SOMANING NIVARGI
|
1813006WL007737
|
SUJATA SOMANING NIVARGI
|
00415
|
SBIN0007156
|
1395
|
1395
|
Processed
|
10/11/2023
|
|
A313230213803
|
|
MRS SUJATA SOMANING NIVARGI
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANGALVEDHE
|
MH-13-006-053-001/80900072
(MALEWADI)
|
1813006000NRG24140920230057138
|
14/09/2023
|
PRAKASH GURUNING KOTGONDE
|
1813006WL007737
|
PRAKASH GURUNING KOTGONDE
|
00415
|
SBIN0007156
|
1395
|
1395
|
Processed
|
10/11/2023
|
|
A313230213802
|
|
MR PRAKASH GURULING KOTAGONDE
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANGALVEDHE
|
MH-13-006-059-001/8099900568
(MARAWADE)
|
1813006000NRG24130920230056365
|
14/09/2023
|
YEKADASHI SURESH KENGAR
|
1813006WL007676
|
YEKADASHI SURESH KENGAR
|
00415
|
SBIN0007156
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230213782
|
|
MRS YEKADASHI SURESH KENGAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANGALVEDHE
|
MH-13-006-059-001/8099900596
(MARAWADE)
|
1813006000NRG24130920230056369
|
14/09/2023
|
KAJAL DADASAHEB PAWAR
|
1813006WL007676
|
KAJAL DADASAHEB PAWAR
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230213769
|
|
MISS KAJAL DADASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANGALVEDHE
|
MH-13-006-060-001/80900019
(MUNDAVI)
|
1813006000NRG24130920230056318
|
14/09/2023
|
DATTATRAY DNYANESHWAR MANE
|
1813006WL007665
|
DATTATRAY DNYANESHWAR MANE
|
00415
|
SBIN0007156
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230213784
|
|
MR DATTATRAY DNYANESHWAR MANE
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANGALVEDHE
|
MH-13-006-060-001/80900019
(MUNDAVI)
|
1813006000NRG24130920230056319
|
14/09/2023
|
RANI DATTATREY MANE
|
1813006WL007665
|
RANI DATTATREY MANE
|
00415
|
SBIN0007156
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230213791
|
|
MRS RANI DATTATREY MANE
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANGALVEDHE
|
MH-13-006-060-001/80900253
(MUNDAVI)
|
1813006000NRG24130920230056321
|
14/09/2023
|
SARASVATIBAI DAGADU MANE
|
1813006WL007666
|
SARASVATIBAI DAGADU MANE
|
00415
|
SBIN0007156
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230213785
|
|
MRS SARASWATIBAI DAGADU MANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36417
|
36417
|
|
|
|
|
|
|
|
|
153
|
MANGALVEDHE
|
MH-13-006-004-001/80900532
(SALGAR (BK))
|
1813006000NRG24130920230056329
|
14/09/2023
|
VARSHA ARJUN SURAVASE
|
1813006WL007669
|
VARSHA ARJUN SURAVASE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230213762
|
|
VARSHA ARJUN SURWASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
MANGALVEDHE
|
MH-13-006-007-001/809000841
(SODDI)
|
1813006000NRG24140920230057193
|
14/09/2023
|
RAJASHRI SHARANAPPA PATIL
|
1813006WL007742
|
RAJASHRI SHARANAPPA PATIL
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A313230213738
|
|
RAJASHRI SHARANAPPA PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
MANGALVEDHE
|
MH-13-006-007-001/809000841
(SODDI)
|
1813006000NRG24140920230057192
|
14/09/2023
|
REVAKKA ISHWARAPPA PATIL
|
1813006WL007742
|
REVAKKA ISHWARAPPA PATIL
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A313230213740
|
|
REVAKKA ISHWARAPPA PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
MANGALVEDHE
|
MH-13-006-007-001/809000858
(SODDI)
|
1813006000NRG24140920230057195
|
14/09/2023
|
LAYAVVA RAMANNA EDAKE
|
1813006WL007742
|
LAYAVVA RAMANNA EDAKE
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A313230213739
|
|
LAYAVVA RAMANNA EDAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
MANGALVEDHE
|
MH-13-006-007-001/80900087
(SODDI)
|
1813006000NRG24140920230056909
|
14/09/2023
|
MALAMMA BHIMANNA EDAKE
|
1813006WL007720
|
MALAMMA BHIMANNA EDAKE
|
00540
|
BKID0WAINGB
|
1395
|
1395
|
Processed
|
10/11/2023
|
|
A313230213741
|
|
MALAMMA BHIMANNA EDAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
MANGALVEDHE
|
MH-13-006-007-001/809001017
(SODDI)
|
1813006000NRG24140920230057279
|
14/09/2023
|
tamanna bhimu kamate
|
1813006WL007753
|
tamanna bhimu kamate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
A313230213767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
MANGALVEDHE
|
MH-13-006-007-001/809001018
(SODDI)
|
1813006000NRG24140920230057281
|
14/09/2023
|
BHAURAVVA ANAPPA KAMATE
|
1813006WL007753
|
BHAURAVVA ANAPPA KAMATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230213789
|
|
BHAURAVVA ANAPPA KAMATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
MANGALVEDHE
|
MH-13-006-007-001/809001019
(SODDI)
|
1813006000NRG24140920230057282
|
14/09/2023
|
CHANDAPPA SIDHAPPA KAMATE
|
1813006WL007753
|
CHANDAPPA SIDHAPPA KAMATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230213735
|
|
CHANDAPPA SIDHAPPA KAMATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
MANGALVEDHE
|
MH-13-006-007-001/809001019
(SODDI)
|
1813006000NRG24140920230057283
|
14/09/2023
|
JAYASHRI CHANDAPPA KAMATE
|
1813006WL007753
|
JAYASHRI CHANDAPPA KAMATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230213736
|
|
JAYASHRI CHANDAPPA KAMATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
MANGALVEDHE
|
MH-13-006-007-001/809001019
(SODDI)
|
1813006000NRG24140920230057284
|
14/09/2023
|
SIDHARAM CHANDAPPA KAMATE
|
1813006WL007753
|
SIDHARAM CHANDAPPA KAMATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230213788
|
|
SIDDHARAM CHANDAPPA KAMATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
MANGALVEDHE
|
MH-13-006-007-001/809001020
(SODDI)
|
1813006000NRG24140920230057287
|
14/09/2023
|
AMOGASIDDHA DUNDAPPA KAMATE
|
1813006WL007753
|
AMOGASIDDHA DUNDAPPA KAMATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230213790
|
|
AMOGASIDDHA DUNDAPPA KAMATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
MANGALVEDHE
|
MH-13-006-007-001/809001020
(SODDI)
|
1813006000NRG24140920230057286
|
14/09/2023
|
DHANAVVA DUNDAPPA KAMATE
|
1813006WL007753
|
DHANAVVA DUNDAPPA KAMATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230213787
|
|
DHANAVVA DUNDAPPA KAMATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
MANGALVEDHE
|
MH-13-006-007-001/809001020
(SODDI)
|
1813006000NRG24140920230057285
|
14/09/2023
|
DUNDAPPA RAMU KAMATE
|
1813006WL007753
|
DUNDAPPA RAMU KAMATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230213737
|
|
DUNDAPPA RAMU KAMATE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
166
|
MANGALVEDHE
|
MH-13-006-013-001/80900108
(LAWANGI)
|
1813006000NRG24130920230056316
|
14/09/2023
|
ANUSAYA ISHWARA KHADATARE
|
1813006WL007664
|
ANUSAYA ISHWARA KHADATARE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230213765
|
|
ANUSAYA ISHWARA KHADATARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
MANGALVEDHE
|
MH-13-006-013-001/80900112
(LAWANGI)
|
1813006000NRG24130920230056317
|
14/09/2023
|
SANJAY BALU KHADATARE
|
1813006WL007664
|
SANJAY BALU KHADATARE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230213697
|
|
SANJAY BALU KHADATARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
MANGALVEDHE
|
MH-13-006-018-001/80900014
(BHALAWANI)
|
1813006000NRG24130920230056311
|
14/09/2023
|
DAGADU NIVRUTI KENGAR
|
1813006WL007663
|
DAGADU NIVRUTI KENGAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230213694
|
|
DAGADU NIVRUTI KENGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
MANGALVEDHE
|
MH-13-006-018-001/809000595
(BHALAWANI)
|
1813006000NRG24130920230056312
|
14/09/2023
|
RUPALI DILIP KARADE
|
1813006WL007663
|
RUPALI DILIP KARADE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230213716
|
|
RUPALI DILIP KARADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
MANGALVEDHE
|
MH-13-006-018-001/80900452
(BHALAWANI)
|
1813006000NRG24130920230056314
|
14/09/2023
|
INDUMATI RAVSO BIRUNAKE
|
1813006WL007663
|
INDUMATI RAVSO BIRUNAKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230213698
|
|
INDUMATI RAVASO BIRUNALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
MANGALVEDHE
|
MH-13-006-018-001/80900452
(BHALAWANI)
|
1813006000NRG24130920230056313
|
14/09/2023
|
RAVASAHEB RAMCHANDRA BIRUNAKE
|
1813006WL007663
|
RAVASAHEB RAMCHANDRA BIRUNAKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230213695
|
|
RAVASAHEB RAMCHANDRA SALGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MANGALVEDHE
|
MH-13-006-026-001/8090000349
(SALGAR (KHURD))
|
1813006000NRG24140920230057183
|
14/09/2023
|
CHANDRKANT PANDURANG BANDGAR
|
1813006WL007741
|
CHANDRKANT PANDURANG BANDGAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230213768
|
|
CHANDRKANT PANDURANG BANDGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
MANGALVEDHE
|
MH-13-006-026-001/8090000349
(SALGAR (KHURD))
|
1813006000NRG24140920230057184
|
14/09/2023
|
JAYASHRI CHANDRAKANT BANDAGAR
|
1813006WL007741
|
JAYASHRI CHANDRAKANT BANDAGAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
A313230213766
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
MANGALVEDHE
|
MH-13-006-026-001/8090000372
(SALGAR (KHURD))
|
1813006000NRG24140920230057186
|
14/09/2023
|
NAMADEV APPA KATAKAR
|
1813006WL007741
|
NAMADEV APPA KATAKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230213764
|
|
SHALA VYAVASTHAPAN SAMITI Z P PRA SHALA
|
BANK OF INDIA(508505)
|
|
175
|
MANGALVEDHE
|
MH-13-006-026-001/8090000373
(SALGAR (KHURD))
|
1813006000NRG24140920230057187
|
14/09/2023
|
SIDHAVVA PANDURANG BANDGAR
|
1813006WL007741
|
SIDHAVVA PANDURANG BANDGAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230214221
|
|
SIDHAVVA PANDURANG BANDGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
MANGALVEDHE
|
MH-13-006-026-001/8090000390
(SALGAR (KHURD))
|
1813006000NRG24140920230057188
|
14/09/2023
|
NIVARUTI PANDURANG BANDGAR
|
1813006WL007741
|
NIVARUTI PANDURANG BANDGAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230213763
|
|
NIVARUTI PANDURANG BANDGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
MANGALVEDHE
|
MH-13-006-026-001/80900106
(SALGAR (KHURD))
|
1813006000NRG24140920230057189
|
14/09/2023
|
BALASAHEB JALINDHAR KATKAR
|
1813006WL007741
|
BALASAHEB JALINDHAR KATKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230213696
|
|
BALASAHEB JALINDAR KATKAR
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
178
|
MANGALVEDHE
|
MH-13-006-026-001/80900357
(SALGAR (KHURD))
|
1813006000NRG24140920230057190
|
14/09/2023
|
SHIVAJI VITTHAL PATIL
|
1813006WL007741
|
SHIVAJI VITTHAL PATIL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230213706
|
|
SHIVAJI VITTHAL PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40962
|
40962
|
|
|
|
|
|
|
|
|
179
|
MANGALVEDHE
|
MH-13-006-062-001/80900188
(LENDAVICHINCHOLE)
|
1813006000NRG24140920230056916
|
14/09/2023
|
BHAGAVAT SATOBA BINDAGAR
|
1813006WL007721
|
BHAGAVAT SATOBA BINDAGAR
|
00691
|
IPOS0000001
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
A313230213636
|
|
MR ASIF ARAHIM BAGEVADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
180
|
MANGALVEDHE
|
MH-13-006-049-001/80900074
(MAHAMADABAD(S))
|
1813006000NRG24140920230057741
|
14/09/2023
|
ASHABAI SAYABU SONAVALE
|
1813006WL007802
|
ASHABAI SAYABU SONAVALE
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230214222
|
|
ASHABAI SAYBU SONVALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281030
|
281030
|
|
|
|
|
|
|
|