|
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-13-006-025-001/80900033
(HAJPUR)
|
1813006000NRG24100120240122996
|
12/01/2024
|
ranjana tanaji aakale
|
1813006WL015960
|
ranjana tanaji aakale
|
00048
|
BKID0000712
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240684337
|
|
RANJANA TANAJI AKALE
|
BANK OF INDIA(508505)
|
|
2
|
MANGALVEDHE
|
MH-13-006-025-001/80900033
(HAJPUR)
|
1813006000NRG24100120240122995
|
12/01/2024
|
TANAJI ANNA AAKALE
|
1813006WL015960
|
TANAJI ANNA AAKALE
|
00048
|
BKID0000712
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240684315
|
|
TANAJI APPA AKALE
|
BANK OF INDIA(508505)
|
|
3
|
MANGALVEDHE
|
MH-13-006-025-001/80900148
(HAJPUR)
|
1813006000NRG24120120240123864
|
12/01/2024
|
ANJANA SHRAVAN DEVKATE
|
1813006WL016085
|
ANJANA SHRAVAN DEVKATE
|
00048
|
BKID0000712
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240684320
|
|
ANJANA SHRAVAN DEVKATE
|
BANK OF INDIA(508505)
|
|
4
|
MANGALVEDHE
|
MH-13-006-025-001/80900369
(HAJPUR)
|
1813006000NRG24100120240122997
|
12/01/2024
|
ANIL TUKARAM AKALE
|
1813006WL015960
|
ANIL TUKARAM AKALE
|
00048
|
BKID0000712
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240684319
|
|
ANIL TUKARAM AKALE
|
BANK OF INDIA(508505)
|
|
5
|
MANGALVEDHE
|
MH-13-006-025-001/80900369
(HAJPUR)
|
1813006000NRG24100120240122998
|
12/01/2024
|
RADHA ANIL AKALE
|
1813006WL015960
|
RADHA ANIL AKALE
|
00048
|
BKID0000712
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240684321
|
|
RADHA ANIL AKALE
|
BANK OF INDIA(508505)
|
|
6
|
MANGALVEDHE
|
MH-13-006-028-001/80900191
(DONGARGAON)
|
1813006000NRG24110120240123124
|
12/01/2024
|
Nisar Ramjan Pathan
|
1813006WL015980
|
Nisar Ramjan Pathan
|
00048
|
BKID0000712
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240684317
|
|
NISAR RAMAJAN PATHAN
|
BANK OF INDIA(508505)
|
|
7
|
MANGALVEDHE
|
MH-13-006-028-001/80900191
(DONGARGAON)
|
1813006000NRG24110120240123126
|
12/01/2024
|
Ramiza Nisar Pathan
|
1813006WL015980
|
Ramiza Nisar Pathan
|
00048
|
BKID0000712
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240684318
|
|
RMEJA NISAR PATHAN
|
BANK OF INDIA(508505)
|
|
8
|
MANGALVEDHE
|
MH-13-006-028-001/80900271
(DONGARGAON)
|
1813006000NRG24110120240123127
|
12/01/2024
|
AKALE ANANDA BHIMA
|
1813006WL015980
|
AKALE ANANDA BHIMA
|
00048
|
BKID0000712
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240684323
|
|
AKALE ANANDA BHIMA
|
BANK OF INDIA(508505)
|
|
9
|
MANGALVEDHE
|
MH-13-006-028-001/80900282
(DONGARGAON)
|
1813006000NRG24110120240123128
|
12/01/2024
|
HANMANT NARAYAN NIMANGARE
|
1813006WL015980
|
HANMANT NARAYAN NIMANGARE
|
00048
|
BKID0000712
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240684322
|
|
NIMANGRE HANUMANT NARAYAN.
|
THE HINDUSTHAN CO-OPERATIVE BANK LTD(607159)
|
|
10
|
MANGALVEDHE
|
MH-13-006-032-001/80900111
(GONEWADI)
|
1813006000NRG24120120240123853
|
12/01/2024
|
SHAHAJI KRUSHNA HAJARE
|
1813006WL016084
|
SHAHAJI KRUSHNA HAJARE
|
00048
|
BKID0000712
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240684316
|
|
Mr. SHAHAJI KRUSHNA HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MANGALVEDHE
|
MH-13-006-032-001/809001582
(GONEWADI)
|
1813006000NRG24120120240123854
|
12/01/2024
|
BALU VITTHAL HAJARE
|
1813006WL016084
|
BALU VITTHAL HAJARE
|
00048
|
BKID0000712
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240684325
|
|
HAJARE BALU VITTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANGALVEDHE
|
MH-13-006-032-001/809001775
(GONEWADI)
|
1813006000NRG24100120240123115
|
12/01/2024
|
MANOHAR SAMBHAJI MARKHAD
|
1813006WL015978
|
MANOHAR SAMBHAJI MARKHAD
|
00048
|
BKID0000712
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240684339
|
|
MARKAD MANOHAR SAMBHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANGALVEDHE
|
MH-13-006-032-001/80900233
(GONEWADI)
|
1813006000NRG24120120240123860
|
12/01/2024
|
BAPU SOMA SALUNKHE
|
1813006WL016084
|
BAPU SOMA SALUNKHE
|
00048
|
BKID0000712
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240684324
|
|
BAPU SOMA SALUNKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19662
|
19662
|
|
|
|
|
|
|
|
|
14
|
MANGALVEDHE
|
MH-13-006-010-001/80900199
(JINTI)
|
1813006000NRG24120120240123865
|
12/01/2024
|
EKNATH MANOHAR CHAVAN
|
1813006WL016086
|
EKNATH MANOHAR CHAVAN
|
00048
|
BKID0000733
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
A071240684341
|
|
EKANATH MANOHAR CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
15
|
MANGALVEDHE
|
MH-13-006-032-001/809001725
(GONEWADI)
|
1813006000NRG24120120240123857
|
12/01/2024
|
VILAS VITTHAL HAJARE
|
1813006WL016084
|
VILAS VITTHAL HAJARE
|
00048
|
BKID0000736
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240684342
|
|
Hajare Vilas vitthal
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
16
|
MANGALVEDHE
|
MH-13-006-075-001/80900010
(MANEWADI)
|
1813006000NRG24100120240123025
|
12/01/2024
|
SANGITA BAPU LENGARE
|
1813006WL015964
|
SANGITA BAPU LENGARE
|
00048
|
BKID0000736
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240684334
|
|
SANGITA BAPU LENGARE
|
BANK OF INDIA(508505)
|
|
17
|
MANGALVEDHE
|
MH-13-006-075-001/809000362
(MANEWADI)
|
1813006000NRG24100120240123026
|
12/01/2024
|
RAMESH MAHADEV KOKARE
|
1813006WL015964
|
RAMESH MAHADEV KOKARE
|
00048
|
BKID0000736
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240684329
|
|
RAMESH MAHADEV KOKARE
|
BANK OF INDIA(508505)
|
|
18
|
MANGALVEDHE
|
MH-13-006-075-001/809000364
(MANEWADI)
|
1813006000NRG24100120240123034
|
12/01/2024
|
MARUTI YESAPPA LENGARE
|
1813006WL015965
|
MARUTI YESAPPA LENGARE
|
00048
|
BKID0000736
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240684332
|
|
MARUTI YESAPPA LENGARE(JT)
|
BANK OF INDIA(508505)
|
|
19
|
MANGALVEDHE
|
MH-13-006-075-001/809000369
(MANEWADI)
|
1813006000NRG24100120240123027
|
12/01/2024
|
AANA DADA WAGHAMODE
|
1813006WL015964
|
AANA DADA WAGHAMODE
|
00048
|
BKID0000736
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240684328
|
|
ANNA DADA WAGHAMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANGALVEDHE
|
MH-13-006-075-001/809000440
(MANEWADI)
|
1813006000NRG24100120240123035
|
12/01/2024
|
MANISHA RAMCHANDRA LENGARE
|
1813006WL015965
|
MANISHA RAMCHANDRA LENGARE
|
00048
|
BKID0000736
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240684336
|
|
MANISHA RAMCHANDRA LENGARE
|
BANK OF INDIA(508505)
|
|
21
|
MANGALVEDHE
|
MH-13-006-075-001/809000559
(MANEWADI)
|
1813006000NRG24100120240123036
|
12/01/2024
|
SUKHADEV SURESH IRKAR
|
1813006WL015965
|
SUKHADEV SURESH IRKAR
|
00048
|
BKID0000736
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240684333
|
|
SUKHDEV SURESH IRKAR
|
BANK OF INDIA(508505)
|
|
22
|
MANGALVEDHE
|
MH-13-006-075-001/80900073
(MANEWADI)
|
1813006000NRG24100120240123037
|
12/01/2024
|
NIVRUTTI BALU IRKAR
|
1813006WL015965
|
NIVRUTTI BALU IRKAR
|
00048
|
BKID0000736
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240684335
|
|
NIVRUTTI BALU IRKAR
|
BANK OF INDIA(508505)
|
|
23
|
MANGALVEDHE
|
MH-13-006-075-001/80900208
(MANEWADI)
|
1813006000NRG24100120240123030
|
12/01/2024
|
TAYADA SHARAD LENGARE
|
1813006WL015964
|
TAYADA SHARAD LENGARE
|
00048
|
BKID0000736
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240684327
|
|
TAYADA SHARAD LENGARE
|
BANK OF INDIA(508505)
|
|
24
|
MANGALVEDHE
|
MH-13-006-075-001/80900210
(MANEWADI)
|
1813006000NRG24100120240123031
|
12/01/2024
|
SAKHUBAI RAKHAMAJI KHOT
|
1813006WL015964
|
SAKHUBAI RAKHAMAJI KHOT
|
00048
|
BKID0000736
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240684331
|
|
SAKHUBAI RAKHMAJI KHOT
|
BANK OF INDIA(508505)
|
|
25
|
MANGALVEDHE
|
MH-13-006-075-001/80900238
(MANEWADI)
|
1813006000NRG24100120240123040
|
12/01/2024
|
SARIKA TANAJI LENGARE
|
1813006WL015965
|
SARIKA TANAJI LENGARE
|
00048
|
BKID0000736
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240684338
|
|
SARIKA TANAJI LENGARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18078
|
18078
|
|
|
|
|
|
|
|
|
26
|
MANGALVEDHE
|
MH-13-006-023-001/80901323
(NANDESWAR)
|
1813006000NRG24100120240122992
|
12/01/2024
|
GANGABAI RAMA DUDHAL
|
1813006WL015959
|
GANGABAI RAMA DUDHAL
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240684364
|
|
Mr. GANGABAI RAMCHANDRA DUDHAL
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MANGALVEDHE
|
MH-13-006-023-001/80901323
(NANDESWAR)
|
1813006000NRG24100120240122991
|
12/01/2024
|
MARUTI RAMA DUDHAL
|
1813006WL015959
|
MARUTI RAMA DUDHAL
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240684365
|
|
MR MARUTI RAMA DUDHAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANGALVEDHE
|
MH-13-006-023-001/80901362
(NANDESWAR)
|
1813006000NRG24100120240122993
|
12/01/2024
|
DHANAJI MAHADEV GARANDE
|
1813006WL015959
|
DHANAJI MAHADEV GARANDE
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240684366
|
|
Mr. DHANAJI MAHADEV GARANDE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MANGALVEDHE
|
MH-13-006-023-001/80901362
(NANDESWAR)
|
1813006000NRG24100120240122994
|
12/01/2024
|
MUKTABAI DHANAJI GARANDE
|
1813006WL015959
|
MUKTABAI DHANAJI GARANDE
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240684377
|
|
Mrs. Muktabai Dhanaji Garande
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MANGALVEDHE
|
MH-13-006-032-001/80900028
(GONEWADI)
|
1813006000NRG24120120240123847
|
12/01/2024
|
MANGAL BAPU BANDAGAR
|
1813006WL016083
|
MANGAL BAPU BANDAGAR
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240684370
|
|
Mrs. Mangal Bapu Bandgar
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MANGALVEDHE
|
MH-13-006-032-001/809001528
(GONEWADI)
|
1813006000NRG24120120240123848
|
12/01/2024
|
BANDU SHRIMANT MASAL
|
1813006WL016083
|
BANDU SHRIMANT MASAL
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240684346
|
|
Mr. Bandu Shrimant Masal
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
MANGALVEDHE
|
MH-13-006-032-001/809001528
(GONEWADI)
|
1813006000NRG24120120240123849
|
12/01/2024
|
JAYASHRI MARUTI MASAL
|
1813006WL016083
|
JAYASHRI MARUTI MASAL
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240684349
|
|
Mrs. Jayashri Maruti Masal
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
MANGALVEDHE
|
MH-13-006-032-001/80900162
(GONEWADI)
|
1813006000NRG24100120240123112
|
12/01/2024
|
ARJUN APPA KHANDEKAR
|
1813006WL015978
|
ARJUN APPA KHANDEKAR
|
00051
|
MAHB0000816
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240684367
|
|
Mr. ARJUN APPA KHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
MANGALVEDHE
|
MH-13-006-032-001/809001621
(GONEWADI)
|
1813006000NRG24100120240123113
|
12/01/2024
|
RAGHUNATH SAMBHAJI MARKAD
|
1813006WL015978
|
RAGHUNATH SAMBHAJI MARKAD
|
00051
|
MAHB0000816
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240684369
|
|
Mr. Markad Raghunath Sambhaji
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
MANGALVEDHE
|
MH-13-006-032-001/809001635
(GONEWADI)
|
1813006000NRG24120120240123855
|
12/01/2024
|
ARJUN NARHARI HAJARE
|
1813006WL016084
|
ARJUN NARHARI HAJARE
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240684374
|
|
Mr. Arjun Narahari Hajare
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
MANGALVEDHE
|
MH-13-006-032-001/809001646
(GONEWADI)
|
1813006000NRG24120120240123856
|
12/01/2024
|
SURESH VITTHAL HAJARE
|
1813006WL016084
|
SURESH VITTHAL HAJARE
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240684375
|
|
Mr. Suresh Vitthal Hajare
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
MANGALVEDHE
|
MH-13-006-032-001/809001705
(GONEWADI)
|
1813006000NRG24100120240123114
|
12/01/2024
|
SADHU DIGAMBAR MASAL
|
1813006WL015978
|
SADHU DIGAMBAR MASAL
|
00051
|
MAHB0000816
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240684368
|
|
SADHU D MASAL
|
HDFC BANK LTD(607152)
|
|
38
|
MANGALVEDHE
|
MH-13-006-032-001/809001775
(GONEWADI)
|
1813006000NRG24100120240123116
|
12/01/2024
|
RANJANA MANOHAR MARKAD
|
1813006WL015978
|
RANJANA MANOHAR MARKAD
|
00051
|
MAHB0000816
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240684359
|
|
Mr. Markad Ranjana Manohar
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
MANGALVEDHE
|
MH-13-006-032-001/809001776
(GONEWADI)
|
1813006000NRG24100120240123118
|
12/01/2024
|
MAINABAI RAMCHANDRA MASAL
|
1813006WL015978
|
MAINABAI RAMCHANDRA MASAL
|
00051
|
MAHB0000816
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240684352
|
|
Mr. Masal Mainabai Ramchandra
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
MANGALVEDHE
|
MH-13-006-032-001/809001776
(GONEWADI)
|
1813006000NRG24100120240123117
|
12/01/2024
|
RAMCHANDRA BAPU MASAL
|
1813006WL015978
|
RAMCHANDRA BAPU MASAL
|
00051
|
MAHB0000816
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240684351
|
|
Mr. Ramachandra Bapu Masal
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
MANGALVEDHE
|
MH-13-006-032-001/809001776
(GONEWADI)
|
1813006000NRG24100120240123119
|
12/01/2024
|
SHARAD RAMCHANDRA MASAL
|
1813006WL015978
|
SHARAD RAMCHANDRA MASAL
|
00051
|
MAHB0000816
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240684371
|
|
Mr. Sharad Ramchandr Masal
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
MANGALVEDHE
|
MH-13-006-032-001/809001848
(GONEWADI)
|
1813006000NRG24120120240123858
|
12/01/2024
|
MARUTI SATYAPPA MASAL
|
1813006WL016084
|
MARUTI SATYAPPA MASAL
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240684373
|
|
MARAUTI SATYAPAPPA MASALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MANGALVEDHE
|
MH-13-006-032-001/809001928
(GONEWADI)
|
1813006000NRG24120120240123852
|
12/01/2024
|
KHANDEKAR ISHWAR DHONDIBA
|
1813006WL016083
|
KHANDEKAR ISHWAR DHONDIBA
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240684372
|
|
KHANDEKAR ISHWAR DHONDIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MANGALVEDHE
|
MH-13-006-032-001/80900230
(GONEWADI)
|
1813006000NRG24120120240123859
|
12/01/2024
|
Ananda Satyappa Masal
|
1813006WL016084
|
Ananda Satyappa Masal
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240684376
|
|
Mr. Ananda Satyappa Masal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31164
|
31164
|
|
|
|
|
|
|
|
|
45
|
MANGALVEDHE
|
MH-13-006-028-001/80900191
(DONGARGAON)
|
1813006000NRG24110120240123125
|
12/01/2024
|
Abbas Ramjan Pathan
|
1813006WL015980
|
Abbas Ramjan Pathan
|
00051
|
MAHB0001914
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240684350
|
|
Mr. ABBAS RAMJAN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
46
|
MANGALVEDHE
|
MH-13-006-025-001/80900010
(HAJPUR)
|
1813006000NRG24120120240123861
|
12/01/2024
|
YETALA RAMA SHIKHARE
|
1813006WL016085
|
YETALA RAMA SHIKHARE
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240684361
|
|
YETALA RAMA SHIKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MANGALVEDHE
|
MH-13-006-025-001/80900032
(HAJPUR)
|
1813006000NRG24120120240123862
|
12/01/2024
|
PRALHAD RAMCHANDRA AKALE
|
1813006WL016085
|
PRALHAD RAMCHANDRA AKALE
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240684360
|
|
MR PRALHAD RAMCHANDRA AKALE
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANGALVEDHE
|
MH-13-006-032-001/80900028
(GONEWADI)
|
1813006000NRG24120120240123846
|
12/01/2024
|
BAPU MARUTI BANDAGAR
|
1813006WL016083
|
BAPU MARUTI BANDAGAR
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240684348
|
|
MR BAPU MARUTI BANDGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
49
|
MANGALVEDHE
|
MH-13-006-010-001/80900230
(JINTI)
|
1813006000NRG24120120240123866
|
12/01/2024
|
KESHAV KASHINATH CHAVAN
|
1813006WL016086
|
KESHAV KASHINATH CHAVAN
|
00540
|
BKID0WAINGB
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
A071240684343
|
|
KESHAV KASHINATH CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
MANGALVEDHE
|
MH-13-006-010-001/80900263
(JINTI)
|
1813006000NRG24120120240123867
|
12/01/2024
|
SUNIL KASHINATH CHAVAN
|
1813006WL016086
|
SUNIL KASHINATH CHAVAN
|
00540
|
BKID0WAINGB
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
A071240684344
|
|
SUNIL KASHINATH CHAVAN
|
BANK OF INDIA(508505)
|
|
51
|
MANGALVEDHE
|
MH-13-006-010-001/80900333
(JINTI)
|
1813006000NRG24100120240123060
|
12/01/2024
|
YOGESH GOPAL BANDAGAR
|
1813006WL015969
|
YOGESH GOPAL BANDAGAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240684340
|
|
YOGESH GOPAL BANDAGAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
52
|
MANGALVEDHE
|
MH-13-006-010-001/80900349
(JINTI)
|
1813006000NRG24120120240123868
|
12/01/2024
|
Bhagawat Manohar Chavan
|
1813006WL016086
|
Bhagawat Manohar Chavan
|
00540
|
BKID0WAINGB
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
A071240684345
|
|
BHAGAWAT MANOHAR CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
MANGALVEDHE
|
MH-13-006-013-001/80900104
(LAWANGI)
|
1813006000NRG24100120240123110
|
12/01/2024
|
MAHADEV ISHWAR KHADATARE
|
1813006WL015977
|
MAHADEV ISHWAR KHADATARE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240684362
|
|
MAHADEV ISHWAR KHADATARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
MANGALVEDHE
|
MH-13-006-013-001/80900104
(LAWANGI)
|
1813006000NRG24100120240123111
|
12/01/2024
|
NANASO MAHADEV KHADTARE
|
1813006WL015977
|
NANASO MAHADEV KHADTARE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240684363
|
|
NANASO KHADATARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
MANGALVEDHE
|
MH-13-006-026-001/8090000349
(SALGAR (KHURD))
|
1813006000NRG24100120240123009
|
12/01/2024
|
CHANDRKANT PANDURANG BANDGAR
|
1813006WL015962
|
CHANDRKANT PANDURANG BANDGAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240684356
|
|
CHANDRKANT PANDURANG BANDGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
MANGALVEDHE
|
MH-13-006-026-001/8090000349
(SALGAR (KHURD))
|
1813006000NRG24100120240123010
|
12/01/2024
|
JAYASHRI CHANDRAKANT BANDAGAR
|
1813006WL015962
|
JAYASHRI CHANDRAKANT BANDAGAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
A071240684355
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
MANGALVEDHE
|
MH-13-006-026-001/8090000351
(SALGAR (KHURD))
|
1813006000NRG24100120240123011
|
12/01/2024
|
DATTATRAY JALINDAR KATKAR
|
1813006WL015962
|
DATTATRAY JALINDAR KATKAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240684358
|
|
DATTATRAY JALINDAR KATAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
MANGALVEDHE
|
MH-13-006-026-001/8090000372
(SALGAR (KHURD))
|
1813006000NRG24100120240123012
|
12/01/2024
|
NAMADEV APPA KATAKAR
|
1813006WL015962
|
NAMADEV APPA KATAKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240684354
|
|
SHALA VYAVASTHAPAN SAMITI Z P PRA SHALA
|
BANK OF INDIA(508505)
|
|
59
|
MANGALVEDHE
|
MH-13-006-026-001/8090000373
(SALGAR (KHURD))
|
1813006000NRG24100120240123013
|
12/01/2024
|
SIDHAVVA PANDURANG BANDGAR
|
1813006WL015962
|
SIDHAVVA PANDURANG BANDGAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240684357
|
|
SIDHAVVA PANDURANG BANDGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
MANGALVEDHE
|
MH-13-006-026-001/8090000390
(SALGAR (KHURD))
|
1813006000NRG24100120240123014
|
12/01/2024
|
NIVARUTI PANDURANG BANDGAR
|
1813006WL015962
|
NIVARUTI PANDURANG BANDGAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240684353
|
|
NIVARUTI PANDURANG BANDGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
MANGALVEDHE
|
MH-13-006-026-001/80900042
(SALGAR (KHURD))
|
1813006000NRG24100120240123015
|
12/01/2024
|
MALLAPPA KOMANNA DHAYAGONDE
|
1813006WL015962
|
MALLAPPA KOMANNA DHAYAGONDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240684326
|
|
MALAPPA UMANNA DHAYGONDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
MANGALVEDHE
|
MH-13-006-026-001/80900106
(SALGAR (KHURD))
|
1813006000NRG24100120240123016
|
12/01/2024
|
BALASAHEB JALINDHAR KATKAR
|
1813006WL015962
|
BALASAHEB JALINDHAR KATKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240684347
|
|
BALASAHEB JALINDAR KATKAR
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
63
|
MANGALVEDHE
|
MH-13-006-026-001/80900357
(SALGAR (KHURD))
|
1813006000NRG24100120240123017
|
12/01/2024
|
SHIVAJI VITTHAL PATIL
|
1813006WL015962
|
SHIVAJI VITTHAL PATIL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240684330
|
|
SHIVAJI VITTHAL PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23148
|
23148
|
|
|
|
|
|
|
|
|
64
|
MANGALVEDHE
|
MH-13-006-025-001/80900032
(HAJPUR)
|
1813006000NRG24120120240123863
|
12/01/2024
|
KALPANA AKALE
|
1813006WL016085
|
KALPANA AKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240684311
|
|
KALPANA PRALAHAD AKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MANGALVEDHE
|
MH-13-006-025-001/80900463
(HAJPUR)
|
1813006000NRG24100120240122999
|
12/01/2024
|
INDUBAI RAMCHANDRA AKALE
|
1813006WL015960
|
INDUBAI RAMCHANDRA AKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240684312
|
|
INDUBAI RAMCHANDRA AKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MANGALVEDHE
|
MH-13-006-032-001/809001566
(GONEWADI)
|
1813006000NRG24120120240123850
|
12/01/2024
|
SUSHABAI SHIVAJI BANDAGAR
|
1813006WL016083
|
SUSHABAI SHIVAJI BANDAGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240684314
|
|
SUSHABAI SHIVAJI BANDAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MANGALVEDHE
|
MH-13-006-032-001/809001926
(GONEWADI)
|
1813006000NRG24120120240123851
|
12/01/2024
|
VAISHALI AKSHAY BANDAGAR
|
1813006WL016083
|
VAISHALI AKSHAY BANDAGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240684313
|
|
VAISHALI AKSHAY BANDAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106866
|
106866
|
|
|
|
|
|
|
|