|
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-13-006-013-001/80900031
(LAWANGI)
|
1813006000NRG24150220240135853
|
15/02/2024
|
GULCHAND YASHAVANT SAWAISARJE
|
1813006WL017803
|
GULCHAND YASHAVANT SAWAISARJE
|
00048
|
BKID0000712
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382338
|
|
GULCHAND YASHAWANT SAVAISARJE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
MANGALVEDHE
|
MH-13-006-032-001/80900111
(GONEWADI)
|
1813006000NRG24150220240135715
|
15/02/2024
|
SHAHAJI KRUSHNA HAJARE
|
1813006WL017781
|
SHAHAJI KRUSHNA HAJARE
|
00048
|
BKID0000712
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382337
|
|
Mr. SHAHAJI KRUSHNA HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MANGALVEDHE
|
MH-13-006-032-001/809001582
(GONEWADI)
|
1813006000NRG24150220240135716
|
15/02/2024
|
BALU VITTHAL HAJARE
|
1813006WL017781
|
BALU VITTHAL HAJARE
|
00048
|
BKID0000712
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382261
|
|
HAJARE BALU VITTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANGALVEDHE
|
MH-13-006-032-001/80900233
(GONEWADI)
|
1813006000NRG24150220240135723
|
15/02/2024
|
BAPU SOMA SALUNKHE
|
1813006WL017781
|
BAPU SOMA SALUNKHE
|
00048
|
BKID0000712
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382260
|
|
BAPU SOMA SALUNKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
MANGALVEDHE
|
MH-13-006-041-001/465
(ANDHALGAON)
|
1813006000NRG24150220240135740
|
15/02/2024
|
VANITA VASANT DANGE
|
1813006WL017784
|
VANITA VASANT DANGE
|
00048
|
BKID0000726
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382268
|
|
VANITA VASANT DANGE
|
BANK OF INDIA(508505)
|
|
6
|
MANGALVEDHE
|
MH-13-006-041-001/553
(ANDHALGAON)
|
1813006000NRG24150220240135753
|
15/02/2024
|
RAMESHWAR ABA MANE
|
1813006WL017786
|
RAMESHWAR ABA MANE
|
00048
|
BKID0000726
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382265
|
|
RAMESHWAR ABA MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANGALVEDHE
|
MH-13-006-041-001/567
(ANDHALGAON)
|
1813006000NRG24150220240135741
|
15/02/2024
|
Ramesh Mahadev Lendave
|
1813006WL017784
|
Ramesh Mahadev Lendave
|
00048
|
BKID0000726
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382274
|
|
RAMESH MAHADEV LENDAVE
|
BANK OF INDIA(508505)
|
|
8
|
MANGALVEDHE
|
MH-13-006-041-001/8090005593
(ANDHALGAON)
|
1813006000NRG24150220240135754
|
15/02/2024
|
SHABBIR NABILAL NADAF
|
1813006WL017786
|
SHABBIR NABILAL NADAF
|
00048
|
BKID0000726
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382262
|
|
SHABBIR NABILAL NADAF
|
BANK OF INDIA(508505)
|
|
9
|
MANGALVEDHE
|
MH-13-006-041-001/80900129-A
(ANDHALGAON)
|
1813006000NRG24150220240135755
|
15/02/2024
|
SAHEBRAO DAMODAR CHAVAN
|
1813006WL017786
|
SAHEBRAO DAMODAR CHAVAN
|
00048
|
BKID0000726
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382275
|
|
SAHEBRAO DAMODHAR CHAVHAN
|
BANK OF INDIA(508505)
|
|
10
|
MANGALVEDHE
|
MH-13-006-041-001/80900129-A
(ANDHALGAON)
|
1813006000NRG24150220240135756
|
15/02/2024
|
SAVEETA SAHEBRAO
|
1813006WL017786
|
SAVEETA SAHEBRAO
|
00048
|
BKID0000726
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382276
|
|
SAVITA SAHEBRAO CHAV
|
BANK OF BARODA(606985)
|
|
11
|
MANGALVEDHE
|
MH-13-006-041-001/80900160
(ANDHALGAON)
|
1813006000NRG24150220240135742
|
15/02/2024
|
Audumbar Ankush Lendave
|
1813006WL017784
|
Audumbar Ankush Lendave
|
00048
|
BKID0000726
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382269
|
|
MR AUDUMBAR ANKUSH LENDAVE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANGALVEDHE
|
MH-13-006-041-001/80900176-A
(ANDHALGAON)
|
1813006000NRG24150220240135743
|
15/02/2024
|
ANITHA BABURAO LENDAVE
|
1813006WL017784
|
ANITHA BABURAO LENDAVE
|
00048
|
BKID0000726
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382267
|
|
BABURAO SADASHIV LENDAVE
|
BANK OF INDIA(508505)
|
|
13
|
MANGALVEDHE
|
MH-13-006-041-001/80900381
(ANDHALGAON)
|
1813006000NRG24150220240135744
|
15/02/2024
|
Gokula Mahadev Lendave
|
1813006WL017784
|
Gokula Mahadev Lendave
|
00048
|
BKID0000726
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382270
|
|
MRS GOKULA MAHADEV LENDAVE
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANGALVEDHE
|
MH-13-006-041-001/80900415
(ANDHALGAON)
|
1813006000NRG24150220240135757
|
15/02/2024
|
Revanasidh Bhausaheb Lendave
|
1813006WL017786
|
Revanasidh Bhausaheb Lendave
|
00048
|
BKID0000726
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382272
|
|
REVANASIDHD BHAUSAHEB LENDAVE
|
BANK OF INDIA(508505)
|
|
15
|
MANGALVEDHE
|
MH-13-006-041-001/80900415
(ANDHALGAON)
|
1813006000NRG24150220240135758
|
15/02/2024
|
Vandana Revan Lendave
|
1813006WL017786
|
Vandana Revan Lendave
|
00048
|
BKID0000726
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382271
|
|
VANDANA REVAN LENDAVE
|
BANK OF INDIA(508505)
|
|
16
|
MANGALVEDHE
|
MH-13-006-041-001/80900426
(ANDHALGAON)
|
1813006000NRG24150220240135745
|
15/02/2024
|
Bharat Mahipati Lendave
|
1813006WL017784
|
Bharat Mahipati Lendave
|
00048
|
BKID0000726
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382264
|
|
LENDAVE BHARAT MAHIPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANGALVEDHE
|
MH-13-006-041-001/80900440-A
(ANDHALGAON)
|
1813006000NRG24150220240135747
|
15/02/2024
|
SHALAN SIDHESHWAR MORE
|
1813006WL017784
|
SHALAN SIDHESHWAR MORE
|
00048
|
BKID0000726
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382273
|
|
SHALAN SIDDHESHWAR MORE
|
BANK OF INDIA(508505)
|
|
18
|
MANGALVEDHE
|
MH-13-006-041-001/80900440-A
(ANDHALGAON)
|
1813006000NRG24150220240135746
|
15/02/2024
|
SIDHESHWAR KRUSHNA MORE
|
1813006WL017784
|
SIDHESHWAR KRUSHNA MORE
|
00048
|
BKID0000726
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382263
|
|
Mr. SIDHESHWAR KRUSHNA MORE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MANGALVEDHE
|
MH-13-006-041-001/8090072
(ANDHALGAON)
|
1813006000NRG24150220240135760
|
15/02/2024
|
ABASAHEB SADASHIV MALI
|
1813006WL017786
|
ABASAHEB SADASHIV MALI
|
00048
|
BKID0000726
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382266
|
|
ABASAHEB SADASHIV MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
20
|
MANGALVEDHE
|
MH-13-006-009-001/80900017
(YEDRAV)
|
1813006000NRG24150220240135695
|
15/02/2024
|
MANGAL MACHINDRA KARADE
|
1813006WL017777
|
MANGAL MACHINDRA KARADE
|
00048
|
BKID0000733
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240382277
|
|
MANGAL MACHINDRA KARADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
MANGALVEDHE
|
MH-13-006-009-001/8090002015
(YEDRAV)
|
1813006000NRG24150220240135696
|
15/02/2024
|
MADHURI SHIVAJI KARADE
|
1813006WL017777
|
MADHURI SHIVAJI KARADE
|
00048
|
BKID0000733
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240382336
|
|
MADHURI SHIVAJI KARADE
|
BANK OF INDIA(508505)
|
|
22
|
MANGALVEDHE
|
MH-13-006-009-001/80900110
(YEDRAV)
|
1813006000NRG24150220240135698
|
15/02/2024
|
PORNIRMA PRAKASH KARADE
|
1813006WL017777
|
PORNIRMA PRAKASH KARADE
|
00048
|
BKID0000733
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240382279
|
|
PORNIMA PRAKASH KARADE
|
BANK OF INDIA(508505)
|
|
23
|
MANGALVEDHE
|
MH-13-006-009-001/80900110
(YEDRAV)
|
1813006000NRG24150220240135697
|
15/02/2024
|
PRAKASH GORAKH KARADE
|
1813006WL017777
|
PRAKASH GORAKH KARADE
|
00048
|
BKID0000733
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382278
|
|
POURNIMA PRAKASH KARANDE
|
BANK OF INDIA(508505)
|
|
24
|
MANGALVEDHE
|
MH-13-006-059-001/8099900877
(MARAWADE)
|
1813006000NRG24150220240135862
|
15/02/2024
|
SAMADHAN NILAPPA AIWALE
|
1813006WL017806
|
SAMADHAN NILAPPA AIWALE
|
00048
|
BKID0000733
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240382280
|
|
MR SAMADHAN NILAPPA AIWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
25
|
MANGALVEDHE
|
MH-13-006-032-001/809001725
(GONEWADI)
|
1813006000NRG24150220240135719
|
15/02/2024
|
VILAS VITTHAL HAJARE
|
1813006WL017781
|
VILAS VITTHAL HAJARE
|
00048
|
BKID0000736
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382281
|
|
Hajare Vilas vitthal
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
26
|
MANGALVEDHE
|
MH-13-006-075-001/80900010
(MANEWADI)
|
1813006000NRG24150220240135748
|
15/02/2024
|
SANGITA BAPU LENGARE
|
1813006WL017785
|
SANGITA BAPU LENGARE
|
00048
|
BKID0000736
|
1662
|
1662
|
Processed
|
24/04/2024
|
|
A114240382283
|
|
SANGITA BAPU LENGARE
|
BANK OF INDIA(508505)
|
|
27
|
MANGALVEDHE
|
MH-13-006-075-001/809000362
(MANEWADI)
|
1813006000NRG24150220240135749
|
15/02/2024
|
RAMESH MAHADEV KOKARE
|
1813006WL017785
|
RAMESH MAHADEV KOKARE
|
00048
|
BKID0000736
|
1662
|
1662
|
Processed
|
24/04/2024
|
|
A114240382282
|
|
RAMESH MAHADEV KOKARE
|
BANK OF INDIA(508505)
|
|
28
|
MANGALVEDHE
|
MH-13-006-075-001/809000369
(MANEWADI)
|
1813006000NRG24150220240135750
|
15/02/2024
|
AANA DADA WAGHAMODE
|
1813006WL017785
|
AANA DADA WAGHAMODE
|
00048
|
BKID0000736
|
1662
|
1662
|
Processed
|
24/04/2024
|
|
A114240382284
|
|
ANNA DADA WAGHAMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6624
|
6624
|
|
|
|
|
|
|
|
|
29
|
MANGALVEDHE
|
MH-13-006-032-001/155
(GONEWADI)
|
1813006000NRG24150220240135737
|
15/02/2024
|
PANKAJA VITTHAL MANE
|
1813006WL017783
|
PANKAJA VITTHAL MANE
|
00048
|
BKID0001521
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240382285
|
|
PANKAJA VITHAL MANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
30
|
MANGALVEDHE
|
MH-13-006-041-001/8090072
(ANDHALGAON)
|
1813006000NRG24150220240135759
|
15/02/2024
|
SUSHILA AABASAHEB MALI
|
1813006WL017786
|
SUSHILA AABASAHEB MALI
|
00051
|
MAHB0000812
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382309
|
|
SUSHILA AABASO MALI
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
31
|
MANGALVEDHE
|
MH-13-006-050-001/809000146
(BRAHAMAPURI)
|
1813006000NRG24150220240135858
|
15/02/2024
|
UTTAM SOPAN KHILARE
|
1813006WL017805
|
UTTAM SOPAN KHILARE
|
00051
|
MAHB0000812
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240382291
|
|
UTTAM SOPAN KHILARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANGALVEDHE
|
MH-13-006-050-001/809000292
(BRAHAMAPURI)
|
1813006000NRG24150220240135860
|
15/02/2024
|
CHHAYA NANDKUMAR KHILARE
|
1813006WL017805
|
CHHAYA NANDKUMAR KHILARE
|
00051
|
MAHB0000812
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382330
|
|
CHHAYA NANDKUMAR KHILARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANGALVEDHE
|
MH-13-006-050-001/809000461
(BRAHAMAPURI)
|
1813006000NRG24150220240135857
|
15/02/2024
|
AVINASH YUVRAJ SONAWALE
|
1813006WL017804
|
AVINASH YUVRAJ SONAWALE
|
00051
|
MAHB0000812
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240382326
|
|
Mr. AVINASH YUVRAJ SONAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
MANGALVEDHE
|
MH-13-006-050-001/80900105
(BRAHAMAPURI)
|
1813006000NRG24150220240135861
|
15/02/2024
|
TUKARAM KRISHNA EKAMALLE
|
1813006WL017805
|
TUKARAM KRISHNA EKAMALLE
|
00051
|
MAHB0000812
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382305
|
|
Mr. TUKARAM KRISHNA EKAMALLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
35
|
MANGALVEDHE
|
MH-13-006-032-001/119-A
(GONEWADI)
|
1813006000NRG24150220240135735
|
15/02/2024
|
SUNITA VILAS KARALE
|
1813006WL017783
|
SUNITA VILAS KARALE
|
00051
|
MAHB0000816
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240382300
|
|
Mrs. SUNITA VILAS KARALE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
MANGALVEDHE
|
MH-13-006-032-001/119-A
(GONEWADI)
|
1813006000NRG24150220240135734
|
15/02/2024
|
VILAS MAHADEV KARALE
|
1813006WL017783
|
VILAS MAHADEV KARALE
|
00051
|
MAHB0000816
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240382299
|
|
Mr. VILAS MAHADEV KARALE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
MANGALVEDHE
|
MH-13-006-032-001/145
(GONEWADI)
|
1813006000NRG24150220240135708
|
15/02/2024
|
NIVRUTTI SHRIMANT VAHARE
|
1813006WL017780
|
NIVRUTTI SHRIMANT VAHARE
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382297
|
|
Mr. NIVRUTTI SHRIMANT VHARE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
MANGALVEDHE
|
MH-13-006-032-001/155
(GONEWADI)
|
1813006000NRG24150220240135736
|
15/02/2024
|
SAMIP VITTHAL MANE
|
1813006WL017783
|
SAMIP VITTHAL MANE
|
00051
|
MAHB0000816
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240382298
|
|
Mr. SAMIP VITTHAL MANE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
MANGALVEDHE
|
MH-13-006-032-001/80900009
(GONEWADI)
|
1813006000NRG24150220240135709
|
15/02/2024
|
TUKARAM UMAJI BARKADE
|
1813006WL017780
|
TUKARAM UMAJI BARKADE
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382303
|
|
Mr. TUKARAM UMAJI BARAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
MANGALVEDHE
|
MH-13-006-032-001/80900028
(GONEWADI)
|
1813006000NRG24150220240135725
|
15/02/2024
|
MANGAL BAPU BANDAGAR
|
1813006WL017782
|
MANGAL BAPU BANDAGAR
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382320
|
|
Mrs. Mangal Bapu Bandgar
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
MANGALVEDHE
|
MH-13-006-032-001/809001528
(GONEWADI)
|
1813006000NRG24150220240135727
|
15/02/2024
|
JAYASHRI MARUTI MASAL
|
1813006WL017782
|
JAYASHRI MARUTI MASAL
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382312
|
|
Mrs. Jayashri Maruti Masal
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
MANGALVEDHE
|
MH-13-006-032-001/809001528
(GONEWADI)
|
1813006000NRG24150220240135726
|
15/02/2024
|
MARUTI SHRIMANT MASAL
|
1813006WL017782
|
MARUTI SHRIMANT MASAL
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382313
|
|
MARUTI SHRIMANT MASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MANGALVEDHE
|
MH-13-006-032-001/809001529
(GONEWADI)
|
1813006000NRG24150220240135738
|
15/02/2024
|
Mahadev Dhondiba Autade
|
1813006WL017783
|
Mahadev Dhondiba Autade
|
00051
|
MAHB0000816
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240382322
|
|
Mr. Mahadev Dhondiba Autade
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
MANGALVEDHE
|
MH-13-006-032-001/809001566
(GONEWADI)
|
1813006000NRG24150220240135728
|
15/02/2024
|
SHIVAJI MARUTI BANDGAR
|
1813006WL017782
|
SHIVAJI MARUTI BANDGAR
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382319
|
|
SHIVAJI MARUTI BANDAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MANGALVEDHE
|
MH-13-006-032-001/809001587
(GONEWADI)
|
1813006000NRG24150220240135704
|
15/02/2024
|
DADA BIRA MASAL
|
1813006WL017779
|
DADA BIRA MASAL
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382332
|
|
Mrs. DADA BIRA MASAL
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
MANGALVEDHE
|
MH-13-006-032-001/809001635
(GONEWADI)
|
1813006000NRG24150220240135717
|
15/02/2024
|
ARJUN NARHARI HAJARE
|
1813006WL017781
|
ARJUN NARHARI HAJARE
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382316
|
|
Mr. Arjun Narahari Hajare
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
MANGALVEDHE
|
MH-13-006-032-001/809001645
(GONEWADI)
|
1813006000NRG24150220240135706
|
15/02/2024
|
ASHABAI BHARAT MASAL
|
1813006WL017779
|
ASHABAI BHARAT MASAL
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382308
|
|
Mrs. ASHABAI BHARAT MASAL
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
MANGALVEDHE
|
MH-13-006-032-001/809001645
(GONEWADI)
|
1813006000NRG24150220240135705
|
15/02/2024
|
BHARAT RAMA MASAL
|
1813006WL017779
|
BHARAT RAMA MASAL
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382306
|
|
Mr. BHARAT RAMA MASAL
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
MANGALVEDHE
|
MH-13-006-032-001/809001646
(GONEWADI)
|
1813006000NRG24150220240135718
|
15/02/2024
|
SURESH VITTHAL HAJARE
|
1813006WL017781
|
SURESH VITTHAL HAJARE
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382317
|
|
Mr. Suresh Vitthal Hajare
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
MANGALVEDHE
|
MH-13-006-032-001/809001660
(GONEWADI)
|
1813006000NRG24150220240135707
|
15/02/2024
|
JIJABAI ANANDA GARANDE
|
1813006WL017779
|
JIJABAI ANANDA GARANDE
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382307
|
|
Mrs. JIJABAI ANANDA GARANDE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
MANGALVEDHE
|
MH-13-006-032-001/809001671
(GONEWADI)
|
1813006000NRG24150220240135710
|
15/02/2024
|
MADHUKAR RAMA TERAVE
|
1813006WL017780
|
MADHUKAR RAMA TERAVE
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382321
|
|
Mr. Madhukar Rama Terave
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
MANGALVEDHE
|
MH-13-006-032-001/809001768
(GONEWADI)
|
1813006000NRG24150220240135711
|
15/02/2024
|
BHARAT SHIVRAM KASABE
|
1813006WL017780
|
BHARAT SHIVRAM KASABE
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382314
|
|
Mr. Bharat Shivram Kasabe
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
MANGALVEDHE
|
MH-13-006-032-001/809001788
(GONEWADI)
|
1813006000NRG24150220240135739
|
15/02/2024
|
SATISH BALASO MANDALE
|
1813006WL017783
|
SATISH BALASO MANDALE
|
00051
|
MAHB0000816
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240382292
|
|
Mr. SATISH BALU MANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
MANGALVEDHE
|
MH-13-006-032-001/809001796
(GONEWADI)
|
1813006000NRG24150220240135712
|
15/02/2024
|
DILIP SHAMU VHARE
|
1813006WL017780
|
DILIP SHAMU VHARE
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382315
|
|
DILIP SHAMU HORE
|
BANK OF INDIA(508505)
|
|
55
|
MANGALVEDHE
|
MH-13-006-032-001/809001824
(GONEWADI)
|
1813006000NRG24150220240135713
|
15/02/2024
|
VIKAS KERAPPA BARAKADE
|
1813006WL017780
|
VIKAS KERAPPA BARAKADE
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382324
|
|
Mr. VIKAS KERAPPA BARAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
MANGALVEDHE
|
MH-13-006-032-001/809001848
(GONEWADI)
|
1813006000NRG24150220240135721
|
15/02/2024
|
DHANUBAI MARUTI MASAL
|
1813006WL017781
|
DHANUBAI MARUTI MASAL
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382329
|
|
DHANUBAI MARUTI MASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MANGALVEDHE
|
MH-13-006-032-001/809001848
(GONEWADI)
|
1813006000NRG24150220240135720
|
15/02/2024
|
MARUTI SATYAPPA MASAL
|
1813006WL017781
|
MARUTI SATYAPPA MASAL
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382301
|
|
MARAUTI SATYAPAPPA MASALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MANGALVEDHE
|
MH-13-006-032-001/809001861
(GONEWADI)
|
1813006000NRG24150220240135714
|
15/02/2024
|
Pandurang Hariba Masal
|
1813006WL017780
|
Pandurang Hariba Masal
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382310
|
|
Mr. PANDURANG HARIBA MASAL
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
MANGALVEDHE
|
MH-13-006-032-001/809001926
(GONEWADI)
|
1813006000NRG24150220240135730
|
15/02/2024
|
AKSHAY BAPU BANDAGAR
|
1813006WL017782
|
AKSHAY BAPU BANDAGAR
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382325
|
|
AKSHAY BAPU BANDAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MANGALVEDHE
|
MH-13-006-032-001/809001928
(GONEWADI)
|
1813006000NRG24150220240135732
|
15/02/2024
|
KHANDEKAR ISHWAR DHONDIBA
|
1813006WL017782
|
KHANDEKAR ISHWAR DHONDIBA
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382327
|
|
KHANDEKAR ISHWAR DHONDIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MANGALVEDHE
|
MH-13-006-032-001/809001928
(GONEWADI)
|
1813006000NRG24150220240135733
|
15/02/2024
|
KHANDEKAR NANUBAI ISHWAR
|
1813006WL017782
|
KHANDEKAR NANUBAI ISHWAR
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382328
|
|
KHANDEKAR NANUBAI ISHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MANGALVEDHE
|
MH-13-006-032-001/80900230
(GONEWADI)
|
1813006000NRG24150220240135722
|
15/02/2024
|
Ananda Satyappa Masal
|
1813006WL017781
|
Ananda Satyappa Masal
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382323
|
|
Mr. Ananda Satyappa Masal
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
MANGALVEDHE
|
MH-13-006-039-001/27
(KHADAKI)
|
1813006000NRG24150220240135783
|
15/02/2024
|
CHANDU PANDURANG SAWANT
|
1813006WL017791
|
CHANDU PANDURANG SAWANT
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382302
|
|
Mr. CHANDU PANDURANG SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
MANGALVEDHE
|
MH-13-006-039-001/27
(KHADAKI)
|
1813006000NRG24150220240135785
|
15/02/2024
|
DIPAK CHANDRAKANT SAVANT
|
1813006WL017791
|
DIPAK CHANDRAKANT SAVANT
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382331
|
|
Mr. Dipak Chandrakant Savant
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
MANGALVEDHE
|
MH-13-006-039-001/27
(KHADAKI)
|
1813006000NRG24150220240135784
|
15/02/2024
|
SHARADA CHANDU SAWANT
|
1813006WL017791
|
SHARADA CHANDU SAWANT
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382304
|
|
Mrs. SHARADABAI CHANDU SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
MANGALVEDHE
|
MH-13-006-039-001/80900321
(KHADAKI)
|
1813006000NRG24150220240135787
|
15/02/2024
|
SAVITA UTTAM RATHOD
|
1813006WL017791
|
SAVITA UTTAM RATHOD
|
00051
|
MAHB0000816
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240382318
|
|
Mr. Savita Uttam Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
MANGALVEDHE
|
MH-13-006-050-001/809000292
(BRAHAMAPURI)
|
1813006000NRG24150220240135859
|
15/02/2024
|
NANDKUMAR MAHADEV KHILARE
|
1813006WL017805
|
NANDKUMAR MAHADEV KHILARE
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382311
|
|
Mr. NANDKUMAR MAHADEV KHILARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53568
|
53568
|
|
|
|
|
|
|
|
|
68
|
MANGALVEDHE
|
MH-13-006-039-001/80900321
(KHADAKI)
|
1813006000NRG24150220240135786
|
15/02/2024
|
UTTAM LALASING RATHOD
|
1813006WL017791
|
UTTAM LALASING RATHOD
|
00415
|
SBIN0004746
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382295
|
|
MR UTTAM LALSINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
69
|
MANGALVEDHE
|
MH-13-006-013-001/80900460
(LAWANGI)
|
1813006000NRG24150220240135855
|
15/02/2024
|
SIDDHAPPA CHANNAPPA BASBIRE
|
1813006WL017803
|
SIDDHAPPA CHANNAPPA BASBIRE
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382296
|
|
MR SIDDHAPPA CHANNAPPA BASBIRE
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANGALVEDHE
|
MH-13-006-032-001/80900028
(GONEWADI)
|
1813006000NRG24150220240135724
|
15/02/2024
|
BAPU MARUTI BANDAGAR
|
1813006WL017782
|
BAPU MARUTI BANDAGAR
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382294
|
|
MR BAPU MARUTI BANDGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
71
|
MANGALVEDHE
|
MH-13-006-013-001/80900031
(LAWANGI)
|
1813006000NRG24150220240135854
|
15/02/2024
|
MAHADEVI GULCHAND SAVAISARJE
|
1813006WL017803
|
MAHADEVI GULCHAND SAVAISARJE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382293
|
|
SAVAISARJE MAHADEVI GULCHAND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
MANGALVEDHE
|
MH-13-006-013-001/80900567
(LAWANGI)
|
1813006000NRG24150220240135856
|
15/02/2024
|
LAHYAPPA MHALAPPA VHANAMANE
|
1813006WL017803
|
LAHYAPPA MHALAPPA VHANAMANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382333
|
|
LAHYAPPA MHALAPPA VHANAMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MANGALVEDHE
|
MH-13-006-016-001/226
(CHIKKALGI)
|
1813006000NRG24150220240135699
|
15/02/2024
|
ASHOK GURANNA BIRAJDAR
|
1813006WL017778
|
ASHOK GURANNA BIRAJDAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382288
|
|
ASHOK GURANNA BIRAJADAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
MANGALVEDHE
|
MH-13-006-016-001/227
(CHIKKALGI)
|
1813006000NRG24150220240135700
|
15/02/2024
|
SATISH GURANNA BIRAJDAR
|
1813006WL017778
|
SATISH GURANNA BIRAJDAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382286
|
|
MR SARISH GURANNA BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANGALVEDHE
|
MH-13-006-016-001/80900052
(CHIKKALGI)
|
1813006000NRG24150220240135701
|
15/02/2024
|
Ligappa Tipanna Shinde
|
1813006WL017778
|
Ligappa Tipanna Shinde
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240382289
|
|
MR LINGAPPA TIPANNA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANGALVEDHE
|
MH-13-006-016-001/80900138
(CHIKKALGI)
|
1813006000NRG24150220240135703
|
15/02/2024
|
CHANDRABAI TUKARAM HEGADE
|
1813006WL017778
|
CHANDRABAI TUKARAM HEGADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382290
|
|
CHANDRABAI TUKARAM HEGDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
MANGALVEDHE
|
MH-13-006-016-001/80900138
(CHIKKALGI)
|
1813006000NRG24150220240135702
|
15/02/2024
|
Malkari Tukaram Hegade
|
1813006WL017778
|
Malkari Tukaram Hegade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382334
|
|
MALKARI TUKARAM HEGDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
MANGALVEDHE
|
MH-13-006-019-001/809000575
(NIMBONI)
|
1813006000NRG24150220240135851
|
15/02/2024
|
ANJALI SHAHAJI DOLASE
|
1813006WL017802
|
ANJALI SHAHAJI DOLASE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240382287
|
|
ANJALI SHAHAJI DOLASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
MANGALVEDHE
|
MH-13-006-019-001/80900063
(NIMBONI)
|
1813006000NRG24150220240135852
|
15/02/2024
|
SHRIKANT SADASHIV ATPADKAR
|
1813006WL017802
|
SHRIKANT SADASHIV ATPADKAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240382335
|
|
SHRIKANT SADASHIV ATPADKAR
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
80
|
MANGALVEDHE
|
MH-13-006-032-001/809001566
(GONEWADI)
|
1813006000NRG24150220240135729
|
15/02/2024
|
SUSHABAI SHIVAJI BANDAGAR
|
1813006WL017782
|
SUSHABAI SHIVAJI BANDAGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382259
|
|
SUSHABAI SHIVAJI BANDAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MANGALVEDHE
|
MH-13-006-032-001/809001926
(GONEWADI)
|
1813006000NRG24150220240135731
|
15/02/2024
|
VAISHALI AKSHAY BANDAGAR
|
1813006WL017782
|
VAISHALI AKSHAY BANDAGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382258
|
|
VAISHALI AKSHAY BANDAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129000
|
129000
|
|
|
|
|
|
|
|