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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:25:27 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811002999_120723APB_FTO_111060
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 WAI MH-11-002-031-001/12
(GADHAVEWADI) 		1811002000NRG24120720230033651 12/07/2023 Chandrakant Laxman Mandhare 1811002WL003981 Chandrakant Laxman Mandhare 00045 BARB0WAIXXX 1638 1638 Processed 19/07/2023 A200230010015 CHANDRAKANT LAXMAN MANDHARE BANK OF BARODA(606985)
2 WAI MH-11-002-031-001/57
(GADHAVEWADI) 		1811002000NRG24120720230033641 12/07/2023 NILAM VAIBHAV GADHAVE 1811002WL003980 NILAM VAIBHAV GADHAVE 00045 BARB0WAIXXX 1638 1638 Processed 19/07/2023 A200230010021 NILAM VAIBHAV GADHAVE BANK OF BARODA(606985)
3 WAI MH-11-002-052-001/54
(KONDHAWALI) 		1811002000NRG24120720230033339 12/07/2023 Krushnadev Jagannath Kalambe 1811002WL003945 Krushnadev Jagannath Kalambe 00045 BARB0WAIXXX 1365 1365 Processed 19/07/2023 A200230010107 KRISHNADEV JAGANNATH KALAMBE BANK OF BARODA(606985)
4 WAI MH-11-002-057-001/106
(MANDHARDEV) 		1811002000NRG24120720230033484 12/07/2023 Shahaji Shivaji Umbarkar 1811002WL003968 Shahaji Shivaji Umbarkar 00045 BARB0WAIXXX 1638 1638 Processed 19/07/2023 A200230010018 UMBARKAR SHAHAJI SHIVAJI BANK OF MAHARASHTRA(607387)
5 WAI MH-11-002-057-001/119
(MANDHARDEV) 		1811002000NRG24120720230033486 12/07/2023 Namdev Maruti Hirave 1811002WL003968 Namdev Maruti Hirave 00045 BARB0WAIXXX 1638 1638 Processed 19/07/2023 A200230010016 NAMDEV MARUTI HIRVE INDIA POST PAYMENTS BANK LIMITED(508528)
6 WAI MH-11-002-057-001/120
(MANDHARDEV) 		1811002000NRG24120720230033488 12/07/2023 Balu Maruti Hirve 1811002WL003968 Balu Maruti Hirve 00045 BARB0WAIXXX 1638 1638 Processed 19/07/2023 A200230010017 Balu Maruti Hirve THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
7 WAI MH-11-002-057-001/75
(MANDHARDEV) 		1811002000NRG24120720230033505 12/07/2023 Ananda Kisan Umbarkar 1811002WL003968 Ananda Kisan Umbarkar 00045 BARB0WAIXXX 1638 1638 Processed 19/07/2023 A200230010024 Ananda Kisan Umbarkar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
8 WAI MH-11-002-058-001/245
(MENWALI) 		1811002000NRG24120720230033527 12/07/2023 SHRIRANG KHASHABA CHOUDHARI 1811002WL003970 SHRIRANG KHASHABA CHOUDHARI 00045 BARB0WAIXXX 1638 1638 Processed 19/07/2023 A200230010022 SHRIRANG KHASHABA CHOUDHARI AXIS BANK(607153)
9 WAI MH-11-002-058-001/270
(MENWALI) 		1811002000NRG24120720230033534 12/07/2023 Sachin Ramesh Dhotre 1811002WL003970 Sachin Ramesh Dhotre 00045 BARB0WAIXXX 1638 1638 Processed 19/07/2023 A200230010025 SACHIN RAMESH DHOTRE BANK OF BARODA(606985)
10 WAI MH-11-002-058-001/272
(MENWALI) 		1811002000NRG24120720230033536 12/07/2023 Amar Sanjay Chaudhari 1811002WL003970 Amar Sanjay Chaudhari 00045 BARB0WAIXXX 1638 1638 Processed 19/07/2023 A200230010023 AMAR SANJAY CHAUDHARI BANK OF BARODA(606985)
11 WAI MH-11-002-058-001/274
(MENWALI) 		1811002000NRG24120720230033538 12/07/2023 Govind Chandrakant Gole 1811002WL003970 Govind Chandrakant Gole 00045 BARB0WAIXXX 1638 1638 Processed 19/07/2023 A200230010026 Mr. Govind Chandrakant Gole BANK OF MAHARASHTRA(607387)
12 WAI MH-11-002-058-001/57
(MENWALI) 		1811002000NRG24120720230033544 12/07/2023 Ratnakar Kisan Sanas 1811002WL003970 Ratnakar Kisan Sanas 00045 BARB0WAIXXX 1638 1638 Processed 19/07/2023 A200230010013 RATNAKAR KISAN SANAS BANK OF BARODA(606985)
13 WAI MH-11-002-058-001/68
(MENWALI) 		1811002000NRG24120720230033546 12/07/2023 Yuvraj Shankar Choudhari 1811002WL003970 Yuvraj Shankar Choudhari 00045 BARB0WAIXXX 1638 1638 Processed 19/07/2023 A200230010011 YUVRAJ SHANKAR CHOUDHARI BANK OF INDIA(508505)
14 WAI MH-11-002-058-001/69
(MENWALI) 		1811002000NRG24120720230033547 12/07/2023 Ajay Shankar Choudhari 1811002WL003970 Ajay Shankar Choudhari 00045 BARB0WAIXXX 1638 1638 Processed 19/07/2023 A200230010012 AJAY SHANKAR CHAUDHARI BANK OF INDIA(508505)
15 WAI MH-11-002-058-001/69
(MENWALI) 		1811002000NRG24120720230033548 12/07/2023 Jayashri Ajay Choudhari 1811002WL003970 Jayashri Ajay Choudhari 00045 BARB0WAIXXX 1638 1638 Processed 19/07/2023 A200230010010 JAYASHREE AJAY CHOUDHARI BANK OF BARODA(606985)
16 WAI MH-11-002-058-001/86
(MENWALI) 		1811002000NRG24120720230033549 12/07/2023 Arun dinkar choudhari 1811002WL003970 Arun dinkar choudhari 00045 BARB0WAIXXX 1638 1638 Processed 19/07/2023 A200230010027 Arun dinkar choudhari THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
17 WAI MH-11-002-068-001/113
(PANDE) 		1811002000NRG24120720230033352 12/07/2023 SHAMRAO BAPU CHAVAN 1811002WL003947 SHAMRAO BAPU CHAVAN 00045 BARB0WAIXXX 1911 1911 Processed 19/07/2023 A200230010020 SHAMARAO BAPU CHAVAN BANK OF BARODA(606985)
18 WAI MH-11-002-071-001/26
(PARATWADI) 		1811002000NRG24120720230033357 12/07/2023 Bhagwan Kondiba Jadhav 1811002WL003948 Bhagwan Kondiba Jadhav 00045 BARB0WAIXXX 1911 1911 Processed 19/07/2023 A200230010077 BAGWAN KONDIBA JADHAV IDBI BANK(607095)
19 WAI MH-11-002-073-001/235
(PASARNI) 		1811002000NRG24120720230033362 12/07/2023 Ravikant Chandrakant Mahangade 1811002WL003950 Ravikant Chandrakant Mahangade 00045 BARB0WAIXXX 819 819 Rejected 19/07/2023 A200230010019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 WAI MH-11-002-079-001/135
(SHENDURJANE) 		1811002000NRG24120720230033550 12/07/2023 Santosh Namdev Malusare 1811002WL003971 Santosh Namdev Malusare 00045 BARB0WAIXXX 1638 1638 Processed 19/07/2023 A200230010106 SANTOSH NAMDEV MALUSARE BANK OF BARODA(606985)
21 WAI MH-11-002-079-001/135
(SHENDURJANE) 		1811002000NRG24120720230033551 12/07/2023 Seema Santosh Malusare 1811002WL003971 Seema Santosh Malusare 00045 BARB0WAIXXX 1638 1638 Processed 19/07/2023 A200230010014 Seema Santosh Malusare THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 33852 33852
22 WAI MH-11-002-041-001/99
(KALANGWADI) 		1811002000NRG24120720230033443 12/07/2023 Sandesh Pandurang Chavan 1811002WL003965 Sandesh Pandurang Chavan 00048 BKID0000557 1638 1638 Processed 19/07/2023 A200230010105 Mr. SANDESH PANDURANG CHAVAN BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
23 WAI MH-11-002-031-001/58
(GADHAVEWADI) 		1811002000NRG24120720230033642 12/07/2023 SHARAD DATTATRAY GADHAVE 1811002WL003980 SHARAD DATTATRAY GADHAVE 00048 BKID0001608 1638 1638 Processed 19/07/2023 A200230010091 SHARAD DATTATRAYA GADHAVE BANK OF INDIA(508505)
24 WAI MH-11-002-057-001/164
(MANDHARDEV) 		1811002000NRG24120720230033491 12/07/2023 Dattatray Maruti Dhebe 1811002WL003968 Dattatray Maruti Dhebe 00048 BKID0001608 1638 1638 Processed 19/07/2023 A200230009987 DATTATRAY MARUTI DHEBE ICICI BANK LTD(508534)
25 WAI MH-11-002-058-001/56
(MENWALI) 		1811002000NRG24120720230033541 12/07/2023 Rajashri Anil Kate 1811002WL003970 Rajashri Anil Kate 00048 BKID0001608 1638 1638 Processed 19/07/2023 A200230009989 Rajashri Anil Kate THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
26 WAI MH-11-002-068-001/24
(PANDE) 		1811002000NRG24120720230033355 12/07/2023 aanandrao Bapu chavan 1811002WL003947 aanandrao Bapu chavan 00048 BKID0001608 1092 1092 Processed 19/07/2023 A200230009986 ANANDRAO BAPU CHAVAN BANK OF INDIA(508505)
27 WAI MH-11-002-079-001/162
(SHENDURJANE) 		1811002000NRG24120720230033552 12/07/2023 Balasaheb Narayan Jagtap 1811002WL003971 Balasaheb Narayan Jagtap 00048 BKID0001608 1638 1638 Processed 19/07/2023 A200230010086 BALASAHEB NARAYAN JAGTAP BANK OF INDIA(508505)
28 WAI MH-11-002-079-001/195
(SHENDURJANE) 		1811002000NRG24120720230033556 12/07/2023 Anita Sanjay Gaikwad 1811002WL003971 Anita Sanjay Gaikwad 00048 BKID0001608 1638 1638 Processed 19/07/2023 A200230009988 Anita Sanjay Gaikwad THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
29 WAI MH-11-002-079-001/195
(SHENDURJANE) 		1811002000NRG24120720230033555 12/07/2023 Sanjay Baban Gaikwad 1811002WL003971 Sanjay Baban Gaikwad 00048 BKID0001608 1638 1638 Processed 19/07/2023 A200230010090 SANJAY BABAN GAIKWAD BANK OF INDIA(508505)
30 WAI MH-11-002-079-001/195
(SHENDURJANE) 		1811002000NRG24120720230033553 12/07/2023 Sunil Baban Gaikwad 1811002WL003971 Sunil Baban Gaikwad 00048 BKID0001608 1638 1638 Processed 19/07/2023 A200230010088 SUNIL BABAN GAIKWAD BANK OF INDIA(508505)
31 WAI MH-11-002-079-001/195
(SHENDURJANE) 		1811002000NRG24120720230033554 12/07/2023 Sunita Sunil Gaikwad 1811002WL003971 Sunita Sunil Gaikwad 00048 BKID0001608 1638 1638 Processed 19/07/2023 A200230010087 SUNITA SUNIL GAIKWAD BANK OF INDIA(508505)
32 WAI MH-11-002-079-001/238
(SHENDURJANE) 		1811002000NRG24120720230033561 12/07/2023 SANJAY PIRAJI MALUSARE 1811002WL003971 SANJAY PIRAJI MALUSARE 00048 BKID0001608 1638 1638 Processed 19/07/2023 A200230009985 SANJAY PIRAJI MALUSARE BANK OF INDIA(508505)
33 WAI MH-11-002-079-001/372
(SHENDURJANE) 		1811002000NRG24120720230033563 12/07/2023 AMOL MAHADEV JAGTAP 1811002WL003971 AMOL MAHADEV JAGTAP 00048 BKID0001608 1638 1638 Processed 19/07/2023 A200230009991 AMOL MAHADEV JAGTAP BANK OF BARODA(606985)
34 WAI MH-11-002-079-001/372
(SHENDURJANE) 		1811002000NRG24120720230033562 12/07/2023 SHASHIKALA MAHADEV JAGTAP 1811002WL003971 SHASHIKALA MAHADEV JAGTAP 00048 BKID0001608 1638 1638 Processed 19/07/2023 A200230009990 SHASHIKALA MAHADEV JAGTAP THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
35 WAI MH-11-002-080-001/230
(SHERGAON) 		1811002000NRG24120720230033578 12/07/2023 SANTOSH GULABRAO BHOSALE 1811002WL003974 SANTOSH GULABRAO BHOSALE 00048 BKID0001608 1638 1638 Processed 19/07/2023 A200230010089 SANTOSHA GULABRAO BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20748 20748
36 WAI MH-11-002-006-001/16
(ANPATWADI) 		1811002000NRG24120720230033309 12/07/2023 Arvind Waman Anpat 1811002WL003942 Arvind Waman Anpat 00051 MAHB0000200 819 819 Processed 19/07/2023 A200230010085 Arvind Waman Anpat THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
37 WAI MH-11-002-031-001/58
(GADHAVEWADI) 		1811002000NRG24120720230033643 12/07/2023 DIPALI SHARAD GADHAVE 1811002WL003980 DIPALI SHARAD GADHAVE 00051 MAHB0000200 1638 1638 Processed 19/07/2023 A200230010032 Mrs. GADHAVE DIPALI SHARAD BANK OF MAHARASHTRA(607387)
38 WAI MH-11-002-052-001/102
(KONDHAWALI) 		1811002000NRG24120720230033335 12/07/2023 BHARATI ASHOK CHORAT 1811002WL003945 BHARATI ASHOK CHORAT 00051 MAHB0000200 1365 1365 Processed 19/07/2023 A200230010033 BHARATI ASHOK CHORAT INDIA POST PAYMENTS BANK LIMITED(508528)
39 WAI MH-11-002-052-001/137
(KONDHAWALI) 		1811002000NRG24120720230033336 12/07/2023 RUPALI PRAVIN CHORAT 1811002WL003945 RUPALI PRAVIN CHORAT 00051 MAHB0000200 1365 1365 Processed 19/07/2023 A200230010072 Miss. Rupali Pravin Chorat BANK OF MAHARASHTRA(607387)
40 WAI MH-11-002-052-001/36
(KONDHAWALI) 		1811002000NRG24120720230033338 12/07/2023 Vijay Baban Chorat 1811002WL003945 Vijay Baban Chorat 00051 MAHB0000200 1365 1365 Processed 19/07/2023 A200230010058 VIJAY BABAN CHORAT INDIA POST PAYMENTS BANK LIMITED(508528)
41 WAI MH-11-002-057-001/75
(MANDHARDEV) 		1811002000NRG24120720230033506 12/07/2023 Surekha Ananda Umbarkar 1811002WL003968 Surekha Ananda Umbarkar 00051 MAHB0000200 1638 1638 Processed 19/07/2023 A200230010055 Mr. Surekha Ananda Umbarkar BANK OF MAHARASHTRA(607387)
42 WAI MH-11-002-058-001/147
(MENWALI) 		1811002000NRG24120720230033524 12/07/2023 RAMCHANDRA KRUSHNA YEWALE 1811002WL003970 RAMCHANDRA KRUSHNA YEWALE 00051 MAHB0000200 1638 1638 Processed 19/07/2023 A200230010035 RAMCHANDRA KRUSHNA YEWALE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
43 WAI MH-11-002-058-001/251
(MENWALI) 		1811002000NRG24120720230033529 12/07/2023 SHIRISH HARIBHAU CHODHARI 1811002WL003970 SHIRISH HARIBHAU CHODHARI 00051 MAHB0000200 1638 1638 Processed 19/07/2023 A200230010048 Mr. SHIRISH CHAUDHARI BANK OF MAHARASHTRA(607387)
44 WAI MH-11-002-058-001/266
(MENWALI) 		1811002000NRG24120720230033530 12/07/2023 Ajay Gulab Waikar 1811002WL003970 Ajay Gulab Waikar 00051 MAHB0000200 1638 1638 Processed 19/07/2023 A200230010052 Mr. AJAY GULAB WAIKAR BANK OF MAHARASHTRA(607387)
45 WAI MH-11-002-058-001/268
(MENWALI) 		1811002000NRG24120720230033531 12/07/2023 Swapnil Laxman Suryawanshi 1811002WL003970 Swapnil Laxman Suryawanshi 00051 MAHB0000200 1638 1638 Processed 19/07/2023 A200230010031 Swapnil Laxman Suryawanshi THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
46 WAI MH-11-002-058-001/271
(MENWALI) 		1811002000NRG24120720230033535 12/07/2023 Prashant Jaysing Choudhari 1811002WL003970 Prashant Jaysing Choudhari 00051 MAHB0000200 1638 1638 Processed 19/07/2023 A200230010044 PRASHANT JAYSING CHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
47 WAI MH-11-002-058-001/275
(MENWALI) 		1811002000NRG24120720230033539 12/07/2023 Supriya Bhagwan Chaudhari 1811002WL003970 Supriya Bhagwan Chaudhari 00051 MAHB0000200 1638 1638 Processed 19/07/2023 A200230010061 Supriya Bhagwan Chaudhari THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
48 WAI MH-11-002-058-001/57
(MENWALI) 		1811002000NRG24120720230033545 12/07/2023 Vidya Ratnakar Sanas 1811002WL003970 Vidya Ratnakar Sanas 00051 MAHB0000200 1638 1638 Processed 19/07/2023 A200230010064 VIDYA RATNAKAR SANAS BANK OF BARODA(606985)
49 WAI MH-11-002-071-001/15
(PARATWADI) 		1811002000NRG24120720230033356 12/07/2023 Kisan Gopal Jadhav 1811002WL003948 Kisan Gopal Jadhav 00051 MAHB0000200 1911 1911 Processed 19/07/2023 A200230010036 Mr. KISAN GOPAL JADHAV BANK OF MAHARASHTRA(607387)
50 WAI MH-11-002-071-001/68
(PARATWADI) 		1811002000NRG24120720230033358 12/07/2023 Baburao Mahadev Jadhav 1811002WL003948 Baburao Mahadev Jadhav 00051 MAHB0000200 1911 1911 Processed 19/07/2023 A200230010041 Baburao Mahadev Jadhav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
51 WAI MH-11-002-071-001/73
(PARATWADI) 		1811002000NRG24120720230033359 12/07/2023 Hiralal Tukaram Jadhav 1811002WL003948 Hiralal Tukaram Jadhav 00051 MAHB0000200 1911 1911 Processed 19/07/2023 A200230010037 Mr. HIRALAL TUKARAM JADHAV BANK OF MAHARASHTRA(607387)
52 WAI MH-11-002-071-001/8
(PARATWADI) 		1811002000NRG24120720230033360 12/07/2023 Mangal Rajendra Jadhav 1811002WL003948 Mangal Rajendra Jadhav 00051 MAHB0000200 1092 1092 Processed 19/07/2023 A200230010076 MANGAL RAJENDRA JADHAV IDBI BANK(607095)
53 WAI MH-11-002-085-001/189
(VAHAGAON) 		1811002000NRG24120720230033374 12/07/2023 Bhagyashri Tushar Jagtap 1811002WL003951 Bhagyashri Tushar Jagtap 00051 MAHB0000200 1638 1638 Processed 19/07/2023 A200230010056 Mrs. Bhagyashri Tushar Jagtap BANK OF MAHARASHTRA(607387)
SubTotal 28119 28119
54 WAI MH-11-002-005-001/39
(ANAWADI) 		1811002000NRG24120720230033307 12/07/2023 kusum arun more 1811002WL003941 kusum arun more 00051 MAHB0000216 1092 1092 Processed 19/07/2023 A200230010039 Mrs. KUSUM ARUN MORE BANK OF MAHARASHTRA(607387)
55 WAI MH-11-002-043-001/139
(KAVATHE) 		1811002000NRG24120720230033445 12/07/2023 Kiran Nanaso Pol 1811002WL003966 Kiran Nanaso Pol 00051 MAHB0000216 1638 1638 Processed 19/07/2023 A200230010108 Kiran Nanaso Pol THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
56 WAI MH-11-002-043-001/146
(KAVATHE) 		1811002000NRG24120720230033446 12/07/2023 Pramod Vinayak Chavan 1811002WL003966 Pramod Vinayak Chavan 00051 MAHB0000216 1638 1638 Processed 19/07/2023 A200230009993 Pramod Vinayak Chavan THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
57 WAI MH-11-002-043-001/196
(KAVATHE) 		1811002000NRG24120720230033461 12/07/2023 MINAKSHI VIKAS DERE 1811002WL003966 MINAKSHI VIKAS DERE 00051 MAHB0000216 1638 1638 Processed 19/07/2023 A200230010045 Mrs. MINAKSHI VIKASH DERE BANK OF MAHARASHTRA(607387)
58 WAI MH-11-002-043-001/196
(KAVATHE) 		1811002000NRG24120720230033460 12/07/2023 VIKAS BHAGATSING DERE 1811002WL003966 VIKAS BHAGATSING DERE 00051 MAHB0000216 1638 1638 Processed 19/07/2023 A200230010046 VIKAS BHAGATSINGH DERE UNION BANK OF INDIA(508500)
59 WAI MH-11-002-043-001/225
(KAVATHE) 		1811002000NRG24120720230033464 12/07/2023 SANJAY KESHAV POL 1811002WL003966 SANJAY KESHAV POL 00051 MAHB0000216 1638 1638 Processed 19/07/2023 A200230010074 Mr. SANJAY KESHAV POL BANK OF MAHARASHTRA(607387)
60 WAI MH-11-002-043-001/331
(KAVATHE) 		1811002000NRG24120720230033334 12/07/2023 SHUBHANGI NILESH DERE 1811002WL003944 SHUBHANGI NILESH DERE 00051 MAHB0000216 819 819 Processed 19/07/2023 A200230010062 SHUBHANGI NILESH DERE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
61 WAI MH-11-002-043-001/367
(KAVATHE) 		1811002000NRG24120720230033469 12/07/2023 Ramsing Sawlaram Chavan 1811002WL003966 Ramsing Sawlaram Chavan 00051 MAHB0000216 1638 1638 Processed 19/07/2023 A200230010038 Mr. RAMSING SAWLARAM CHAVAN BANK OF MAHARASHTRA(607387)
62 WAI MH-11-002-043-001/367
(KAVATHE) 		1811002000NRG24120720230033470 12/07/2023 Shobha Ramsing Chavan 1811002WL003966 Shobha Ramsing Chavan 00051 MAHB0000216 1638 1638 Processed 19/07/2023 A200230010065 Shobha Ramsing Chavan THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
63 WAI MH-11-002-080-001/109
(SHERGAON) 		1811002000NRG24120720230033575 12/07/2023 Laxmi Rajendra Bhosale 1811002WL003973 Laxmi Rajendra Bhosale 00051 MAHB0000216 819 819 Processed 19/07/2023 A200230010083 Mrs. LAKSHMI RAJENDRA BHOSALE BANK OF MAHARASHTRA(607387)
64 WAI MH-11-002-080-001/230
(SHERGAON) 		1811002000NRG24120720230033579 12/07/2023 VAISHALI SANTOSH BHOSALE 1811002WL003974 VAISHALI SANTOSH BHOSALE 00051 MAHB0000216 1638 1638 Processed 19/07/2023 A200230010054 Mrs. VAISHALI SANTOSH BHOSALE BANK OF MAHARASHTRA(607387)
65 WAI MH-11-002-080-001/82
(SHERGAON) 		1811002000NRG24120720230033584 12/07/2023 VASANT AABAJI BHOSALE 1811002WL003974 VASANT AABAJI BHOSALE 00051 MAHB0000216 1638 1638 Processed 19/07/2023 A200230010075 VASANT AABAJI BHOSALE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
66 WAI MH-11-002-080-001/91
(SHERGAON) 		1811002000NRG24120720230033589 12/07/2023 SARIKA SUDHIR BHOSALE 1811002WL003974 SARIKA SUDHIR BHOSALE 00051 MAHB0000216 1638 1638 Processed 19/07/2023 A200230009996 Mrs. SARIKA SUDHIR BHOSALE BANK OF MAHARASHTRA(607387)
67 WAI MH-11-002-080-001/91
(SHERGAON) 		1811002000NRG24120720230033588 12/07/2023 SUDHIR DNYANDEV BHOSALE 1811002WL003974 SUDHIR DNYANDEV BHOSALE 00051 MAHB0000216 1638 1638 Processed 19/07/2023 A200230009995 SUDHIR DNYANDEV BHOSALE UNION BANK OF INDIA(508500)
68 WAI MH-11-002-083-001/17
(UDTARE) 		1811002000NRG24120720230033607 12/07/2023 SANTOSH MAHADEV KADAM 1811002WL003976 SANTOSH MAHADEV KADAM 00051 MAHB0000216 1638 1638 Processed 19/07/2023 A200230010068 Mr. SANOTSH MAHADEV KADAM BANK OF MAHARASHTRA(607387)
69 WAI MH-11-002-085-001/112
(VAHAGAON) 		1811002000NRG24120720230033367 12/07/2023 DILIP SUKHDEO JADHAV 1811002WL003951 DILIP SUKHDEO JADHAV 00051 MAHB0000216 1638 1638 Processed 19/07/2023 A200230010081 DILIP SUKHDEV JADHAV ICICI BANK LTD(508534)
70 WAI MH-11-002-085-001/112
(VAHAGAON) 		1811002000NRG24120720230033368 12/07/2023 VARSHA DILIP JADHAV 1811002WL003951 VARSHA DILIP JADHAV 00051 MAHB0000216 1638 1638 Processed 19/07/2023 A200230009998 MRS VARSHA DILIP JADHAV STATE BANK OF INDIA(508548)
71 WAI MH-11-002-085-001/143
(VAHAGAON) 		1811002000NRG24120720230033369 12/07/2023 Bapurao Vitthal Jagtap 1811002WL003951 Bapurao Vitthal Jagtap 00051 MAHB0000216 1638 1638 Processed 19/07/2023 A200230009997 Bapurao Vitthal Jagtap THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
72 WAI MH-11-002-085-001/146
(VAHAGAON) 		1811002000NRG24120720230033371 12/07/2023 SANGITA SAYAJI JAGTAP 1811002WL003951 SANGITA SAYAJI JAGTAP 00051 MAHB0000216 1638 1638 Processed 19/07/2023 A200230010051 SANGITA SAYAJI JAGTAP CANARA BANK(508532)
73 WAI MH-11-002-085-001/174
(VAHAGAON) 		1811002000NRG24120720230033372 12/07/2023 MANOHAR JIJABA SANAS 1811002WL003951 MANOHAR JIJABA SANAS 00051 MAHB0000216 1638 1638 Processed 19/07/2023 A200230010063 MANOHAR JIJABA SANAS THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
74 WAI MH-11-002-085-001/189
(VAHAGAON) 		1811002000NRG24120720230033373 12/07/2023 Tushar Bapurao Jagtap 1811002WL003951 Tushar Bapurao Jagtap 00051 MAHB0000216 1638 1638 Processed 19/07/2023 A200230010069 Mr. TUSHAR BAPURAO JAGTAP BANK OF MAHARASHTRA(607387)
75 WAI MH-11-002-085-001/52
(VAHAGAON) 		1811002000NRG24120720230033375 12/07/2023 GANESH DASHARATH JAGTAP 1811002WL003951 GANESH DASHARATH JAGTAP 00051 MAHB0000216 1638 1638 Processed 19/07/2023 A200230010080 Mr. GANESH DASHRATH JAGTAP BANK OF MAHARASHTRA(607387)
76 WAI MH-11-002-085-001/52
(VAHAGAON) 		1811002000NRG24120720230033376 12/07/2023 SONALI GANESH JAGTAP 1811002WL003951 SONALI GANESH JAGTAP 00051 MAHB0000216 1638 1638 Processed 19/07/2023 A200230010082 SONALI GANESH JAGTAP THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
77 WAI MH-11-002-085-001/83
(VAHAGAON) 		1811002000NRG24120720230033377 12/07/2023 SANJAY SHANKAR JAGTAP 1811002WL003951 SANJAY SHANKAR JAGTAP 00051 MAHB0000216 1638 1638 Processed 19/07/2023 A200230010043 Mr. SANJAY SHANKAR JAGTAP BANK OF MAHARASHTRA(607387)
78 WAI MH-11-002-085-001/88
(VAHAGAON) 		1811002000NRG24120720230033378 12/07/2023 SAMBHAJI RAJARAM NIMBALKAR 1811002WL003951 SAMBHAJI RAJARAM NIMBALKAR 00051 MAHB0000216 1638 1638 Processed 19/07/2023 A200230010042 Mr. SAMBHAJI RAJARAM NIMBALKAR BANK OF MAHARASHTRA(607387)
SubTotal 38766 38766
79 WAI MH-11-002-058-001/247
(MENWALI) 		1811002000NRG24120720230033528 12/07/2023 BHASKAR MARUTI GAIKWAD 1811002WL003970 BHASKAR MARUTI GAIKWAD 00051 MAHB0000219 1638 1638 Processed 19/07/2023 A200230009992 Mr. BHASKAR GAIKWAD BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
80 WAI MH-11-002-006-001/1
(ANPATWADI) 		1811002000NRG24120720230033308 12/07/2023 BALASAHEB LAXMAN MANDHARE 1811002WL003942 BALASAHEB LAXMAN MANDHARE 00051 MAHB0000369 819 819 Processed 19/07/2023 A200230010073 BALASAHEB LAXMAN MANDHARE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
81 WAI MH-11-002-006-001/26
(ANPATWADI) 		1811002000NRG24120720230033310 12/07/2023 MEENA SAMBHAJI ANPAT 1811002WL003942 MEENA SAMBHAJI ANPAT 00051 MAHB0000369 819 819 Processed 19/07/2023 A200230010053 Mrs. MEENA SAMBHAJI ANPAT BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
82 WAI MH-11-002-041-001/100
(KALANGWADI) 		1811002000NRG24120720230033433 12/07/2023 Dattatraya Hunderao Chavan 1811002WL003965 Dattatraya Hunderao Chavan 00051 MAHB0001078 1638 1638 Processed 19/07/2023 A200230010040 Mr. DATTATRAYA HUNDERAO CHAVAN BANK OF MAHARASHTRA(607387)
83 WAI MH-11-002-041-001/100
(KALANGWADI) 		1811002000NRG24120720230033434 12/07/2023 SawatiDattatrayChavan 1811002WL003965 SawatiDattatrayChavan 00051 MAHB0001078 1638 1638 Processed 19/07/2023 A200230010059 SWATI NARHARI JAGTAP ICICI BANK LTD(508534)
84 WAI MH-11-002-041-001/107
(KALANGWADI) 		1811002000NRG24120720230033436 12/07/2023 Kanchan Dipak Pawar 1811002WL003965 Kanchan Dipak Pawar 00051 MAHB0001078 1638 1638 Processed 19/07/2023 A200230010057 Mrs. Kanchan Dipak Pawar BANK OF MAHARASHTRA(607387)
85 WAI MH-11-002-041-001/109
(KALANGWADI) 		1811002000NRG24120720230033437 12/07/2023 Rajendra Dinkar Chavan 1811002WL003965 Rajendra Dinkar Chavan 00051 MAHB0001078 1638 1638 Processed 19/07/2023 A200230010049 Rajendra Dinkar Chavan THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
86 WAI MH-11-002-041-001/109
(KALANGWADI) 		1811002000NRG24120720230033438 12/07/2023 Sunita Rajendra Chavan 1811002WL003965 Sunita Rajendra Chavan 00051 MAHB0001078 1638 1638 Processed 19/07/2023 A200230010050 Sunita Rajendra Chavan THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
87 WAI MH-11-002-041-001/110
(KALANGWADI) 		1811002000NRG24120720230033441 12/07/2023 Manasi Manoj Mohite 1811002WL003965 Manasi Manoj Mohite 00051 MAHB0001078 1638 1638 Processed 19/07/2023 A200230010060 Mrs. Mansi Manoj Mohite BANK OF MAHARASHTRA(607387)
88 WAI MH-11-002-041-001/110
(KALANGWADI) 		1811002000NRG24120720230033440 12/07/2023 Sangita Sanjay Mohite 1811002WL003965 Sangita Sanjay Mohite 00051 MAHB0001078 1638 1638 Processed 19/07/2023 A200230010047 Mrs. SANGITA SANJAY MOHITE BANK OF MAHARASHTRA(607387)
89 WAI MH-11-002-041-001/111
(KALANGWADI) 		1811002000NRG24120720230033442 12/07/2023 Rajendra Vishwanath Mohite 1811002WL003965 Rajendra Vishwanath Mohite 00051 MAHB0001078 1638 1638 Processed 19/07/2023 A200230010034 Rajendra Vishwanath Mohite THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 13104 13104
90 WAI MH-11-002-083-001/107
(UDTARE) 		1811002000NRG24120720230033602 12/07/2023 SANJAY YASHWANT JADHAV 1811002WL003976 SANJAY YASHWANT JADHAV 00089 CBIN0281165 1638 1638 Processed 19/07/2023 A200230010078 Mr. SANJAY YASHWANT JADHAV CENTRAL BANK OF INDIA(607115)
91 WAI MH-11-002-083-001/129
(UDTARE) 		1811002000NRG24120720230033603 12/07/2023 Anil Mahadev Kadam 1811002WL003976 Anil Mahadev Kadam 00089 CBIN0281165 1638 1638 Processed 19/07/2023 A200230010009 Mr. ANIL MAHADEV KADAM BANK OF MAHARASHTRA(607387)
92 WAI MH-11-002-083-001/145
(UDTARE) 		1811002000NRG24120720230033604 12/07/2023 NILESH SHIVAJI PAWAR 1811002WL003976 NILESH SHIVAJI PAWAR 00089 CBIN0281165 1638 1638 Processed 19/07/2023 A200230009999 NILESH SHIVAJI PAWAR THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
93 WAI MH-11-002-083-001/17
(UDTARE) 		1811002000NRG24120720230033608 12/07/2023 ANITA SANTOSH KADAM 1811002WL003976 ANITA SANTOSH KADAM 00089 CBIN0281165 1638 1638 Processed 19/07/2023 A200230010004 Mrs. ANITA SANTOSH KADAM CENTRAL BANK OF INDIA(607115)
94 WAI MH-11-002-083-001/61
(UDTARE) 		1811002000NRG24120720230033610 12/07/2023 Dhanajay Shivram Pawar 1811002WL003976 Dhanajay Shivram Pawar 00089 CBIN0281165 1638 1638 Processed 19/07/2023 A200230010084 Mr. DHANANJAY SHIVRAM PAWAR CENTRAL BANK OF INDIA(607115)
95 WAI MH-11-002-083-001/80
(UDTARE) 		1811002000NRG24120720230033613 12/07/2023 Rajendra Waman Pawar 1811002WL003976 Rajendra Waman Pawar 00089 CBIN0281165 1638 1638 Processed 19/07/2023 A200230010005 Mr. RAJENDRA WAMAN PAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 9828 9828
96 WAI MH-11-002-057-001/184
(MANDHARDEV) 		1811002000NRG24120720230033494 12/07/2023 Santosh Ashok Mandhare 1811002WL003968 Santosh Ashok Mandhare 00089 CBIN0281469 1638 1638 Processed 19/07/2023 A200230010029 Mr. SANTOSH ASHOK MANDHARE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
97 WAI MH-11-002-006-001/27
(ANPATWADI) 		1811002000NRG24120720230033311 12/07/2023 SANTOSH GOVIND ANPAT 1811002WL003942 SANTOSH GOVIND ANPAT 00114 IBKL0485SDC 819 819 Processed 19/07/2023 A200230009952 SANTOSH GOVIND ANPAT THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
98 WAI MH-11-002-006-001/42
(ANPATWADI) 		1811002000NRG24120720230033313 12/07/2023 shivaji sampat gole 1811002WL003942 shivaji sampat gole 00114 IBKL0485SDC 819 819 Processed 19/07/2023 A200230010104 shivaji sampat gole THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
99 WAI MH-11-002-006-001/54
(ANPATWADI) 		1811002000NRG24120720230033314 12/07/2023 SHIVAJI VINAYAN ANAPAT 1811002WL003942 SHIVAJI VINAYAN ANAPAT 00114 IBKL0485SDC 819 819 Processed 19/07/2023 A200230010114 SHIVAJI VINAYAN ANAPAT THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
100 WAI MH-11-002-031-001/57
(GADHAVEWADI) 		1811002000NRG24120720230033640 12/07/2023 Vaibhav Mansing Gadhave 1811002WL003980 Vaibhav Mansing Gadhave 00114 IBKL0485SDC 1638 1638 Processed 19/07/2023 A200230009984 Mr. Vaibhav Mansing Gadhave BANK OF MAHARASHTRA(607387)
101 WAI MH-11-002-043-001/103
(KAVATHE) 		1811002000NRG24120720230033320 12/07/2023 Ajay Subhedar Chavan 1811002WL003944 Ajay Subhedar Chavan 00114 IBKL0485SDC 819 819 Processed 19/07/2023 A200230010113 MR AJAY SUBHEDAR CHAVAN STATE BANK OF INDIA(508548)
102 WAI MH-11-002-043-001/134
(KAVATHE) 		1811002000NRG24120720230033321 12/07/2023 NEETA AJAY CHAVAN 1811002WL003944 NEETA AJAY CHAVAN 00114 IBKL0485SDC 819 819 Processed 19/07/2023 A200230010099 NEETA AJAY CHAVAN THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
103 WAI MH-11-002-043-001/147
(KAVATHE) 		1811002000NRG24120720230033324 12/07/2023 Nilesh Shankar Dere 1811002WL003944 Nilesh Shankar Dere 00114 IBKL0485SDC 819 819 Processed 19/07/2023 A200230009964 Nilesh Shankar Dere THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
104 WAI MH-11-002-043-001/154
(KAVATHE) 		1811002000NRG24120720230033447 12/07/2023 DIPAK MARUTI POL 1811002WL003966 DIPAK MARUTI POL 00114 IBKL0485SDC 1638 1638 Processed 19/07/2023 A200230010111 DIPAK MARUTI POL THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
105 WAI MH-11-002-043-001/154
(KAVATHE) 		1811002000NRG24120720230033448 12/07/2023 URMILA DIPAK POL 1811002WL003966 URMILA DIPAK POL 00114 IBKL0485SDC 1638 1638 Processed 19/07/2023 A200230009965 Mrs. URAMILA DIPAK POL BANK OF MAHARASHTRA(607387)
106 WAI MH-11-002-043-001/155
(KAVATHE) 		1811002000NRG24120720230033449 12/07/2023 VIJAY MARUTI POL 1811002WL003966 VIJAY MARUTI POL 00114 IBKL0485SDC 1638 1638 Processed 19/07/2023 A200230010112 VIJAY POL HDFC BANK LTD(607152)
107 WAI MH-11-002-043-001/156
(KAVATHE) 		1811002000NRG24120720230033451 12/07/2023 MADHURI SANTOSH POL 1811002WL003966 MADHURI SANTOSH POL 00114 IBKL0485SDC 1638 1638 Processed 19/07/2023 A200230009967 MADHURI SANTOSH POL THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
108 WAI MH-11-002-043-001/156
(KAVATHE) 		1811002000NRG24120720230033450 12/07/2023 SANTOSH MARUTI POL 1811002WL003966 SANTOSH MARUTI POL 00114 IBKL0485SDC 1638 1638 Processed 19/07/2023 A200230010100 Mr. SANTOSH MARUTI POL BANK OF MAHARASHTRA(607387)
109 WAI MH-11-002-043-001/159
(KAVATHE) 		1811002000NRG24120720230033325 12/07/2023 mahendra 1811002WL003944 mahendra 00114 IBKL0485SDC 819 819 Processed 19/07/2023 A200230009959 MAHENDRA BHANUDAS JAGTAP ICICI BANK LTD(508534)
110 WAI MH-11-002-043-001/159
(KAVATHE) 		1811002000NRG24120720230033326 12/07/2023 rupali 1811002WL003944 rupali 00114 IBKL0485SDC 819 819 Processed 19/07/2023 A200230009971 RUPALI MAHENDRA JAGTAP ICICI BANK LTD(508534)
111 WAI MH-11-002-043-001/164
(KAVATHE) 		1811002000NRG24120720230033329 12/07/2023 AJIT SHAMRAO DERE 1811002WL003944 AJIT SHAMRAO DERE 00114 IBKL0485SDC 819 819 Processed 19/07/2023 A200230010101 AJIT SHAMRAO DERE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
112 WAI MH-11-002-043-001/164
(KAVATHE) 		1811002000NRG24120720230033328 12/07/2023 ROHINI SATISH DERE 1811002WL003944 ROHINI SATISH DERE 00114 IBKL0485SDC 819 819 Processed 19/07/2023 A200230009969 Miss. Rohini Satish Dere BANK OF MAHARASHTRA(607387)
113 WAI MH-11-002-043-001/164
(KAVATHE) 		1811002000NRG24120720230033330 12/07/2023 SARIKA AJIT DERE 1811002WL003944 SARIKA AJIT DERE 00114 IBKL0485SDC 819 819 Processed 19/07/2023 A200230009970 SARIKA AJIT DERE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
114 WAI MH-11-002-043-001/164
(KAVATHE) 		1811002000NRG24120720230033327 12/07/2023 SATISH SHAMRAO DERE 1811002WL003944 SATISH SHAMRAO DERE 00114 IBKL0485SDC 819 819 Processed 19/07/2023 A200230010102 SATISH SHAMRAO DERE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
115 WAI MH-11-002-043-001/169
(KAVATHE) 		1811002000NRG24120720230033331 12/07/2023 AMRUTA PURUSHOTTAM DERE 1811002WL003944 AMRUTA PURUSHOTTAM DERE 00114 IBKL0485SDC 819 819 Processed 19/07/2023 A200230009968 AMRUTA PURUSHOTTAM DERE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
116 WAI MH-11-002-043-001/174
(KAVATHE) 		1811002000NRG24120720230033452 12/07/2023 shekhar 1811002WL003966 shekhar 00114 IBKL0485SDC 1638 1638 Processed 19/07/2023 A200230009958 Mr. SHEKHAR RAJARAM POL BANK OF MAHARASHTRA(607387)
117 WAI MH-11-002-043-001/178
(KAVATHE) 		1811002000NRG24120720230033457 12/07/2023 pravin 1811002WL003966 pravin 00114 IBKL0485SDC 1638 1638 Processed 19/07/2023 A200230009963 MR PRAVIN SATISH POL STATE BANK OF INDIA(508548)
118 WAI MH-11-002-043-001/189
(KAVATHE) 		1811002000NRG24120720230033458 12/07/2023 MANIK VINAYAK CHAVHAN 1811002WL003966 MANIK VINAYAK CHAVHAN 00114 IBKL0485SDC 1638 1638 Processed 19/07/2023 A200230009957 MANIK VINAYAK CHAVHAN THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
119 WAI MH-11-002-043-001/197
(KAVATHE) 		1811002000NRG24120720230033462 12/07/2023 PRATAP BHAGATSING DERE 1811002WL003966 PRATAP BHAGATSING DERE 00114 IBKL0485SDC 1638 1638 Processed 19/07/2023 A200230009960 PRATAP BHAGATSING DERE INDIA POST PAYMENTS BANK LIMITED(508528)
120 WAI MH-11-002-043-001/279
(KAVATHE) 		1811002000NRG24120720230033466 12/07/2023 VINOD ARJUN POL 1811002WL003966 VINOD ARJUN POL 00114 IBKL0485SDC 1638 1638 Processed 19/07/2023 A200230010103 VINOD ARJUN POL UNION BANK OF INDIA(508500)
121 WAI MH-11-002-043-001/327
(KAVATHE) 		1811002000NRG24120720230033333 12/07/2023 KARUNA SANTOSH DERE 1811002WL003944 KARUNA SANTOSH DERE 00114 IBKL0485SDC 819 819 Processed 19/07/2023 A200230009972 KARUNA SANTOSH DERE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
122 WAI MH-11-002-043-001/327
(KAVATHE) 		1811002000NRG24120720230033332 12/07/2023 SANTOSH SHANKAR DERE 1811002WL003944 SANTOSH SHANKAR DERE 00114 IBKL0485SDC 819 819 Processed 19/07/2023 A200230009962 SANTOSH SHANKAR DERE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
123 WAI MH-11-002-058-001/142
(MENWALI) 		1811002000NRG24120720230033522 12/07/2023 LAXMAN BABURAO SURYAVASHI 1811002WL003970 LAXMAN BABURAO SURYAVASHI 00114 IBKL0485SDC 1638 1638 Processed 19/07/2023 A200230009973 LAXMAN BABURAO SURYAVASHI THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
124 WAI MH-11-002-058-001/142
(MENWALI) 		1811002000NRG24120720230033523 12/07/2023 RAJASHREE LAXMAN SURYAVANSHI 1811002WL003970 RAJASHREE LAXMAN SURYAVANSHI 00114 IBKL0485SDC 1638 1638 Processed 19/07/2023 A200230009974 RAJASHREE LAXMAN SURYAVANSHI THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
125 WAI MH-11-002-058-001/162
(MENWALI) 		1811002000NRG24120720230033525 12/07/2023 Dilip Shankar Choudhari 1811002WL003970 Dilip Shankar Choudhari 00114 IBKL0485SDC 1638 1638 Processed 19/07/2023 A200230010097 MR DILIP SHANKAR CHAUDHARI STATE BANK OF INDIA(508548)
126 WAI MH-11-002-079-001/208
(SHENDURJANE) 		1811002000NRG24120720230033560 12/07/2023 ANIL HARIBHAU JAGTAP 1811002WL003971 ANIL HARIBHAU JAGTAP 00114 IBKL0485SDC 1638 1638 Processed 19/07/2023 A200230010093 ANIL HARIBHAU JAGTAP BANK OF INDIA(508505)
127 WAI MH-11-002-079-001/208
(SHENDURJANE) 		1811002000NRG24120720230033557 12/07/2023 CHANDRAKANT NARAYAN JAGTAP 1811002WL003971 CHANDRAKANT NARAYAN JAGTAP 00114 IBKL0485SDC 1638 1638 Processed 19/07/2023 A200230010094 CHANDRAKANT NARAYAN JAGTAP BANK OF BARODA(606985)
128 WAI MH-11-002-079-001/208
(SHENDURJANE) 		1811002000NRG24120720230033558 12/07/2023 Sunanda Chandrakant Jagtap 1811002WL003971 Sunanda Chandrakant Jagtap 00114 IBKL0485SDC 1638 1638 Processed 19/07/2023 A200230010095 SUNANDA CHANDRAKANT JAGTAP BANK OF BARODA(606985)
129 WAI MH-11-002-079-001/208
(SHENDURJANE) 		1811002000NRG24120720230033559 12/07/2023 Tushar Chandrakant Jagtap 1811002WL003971 Tushar Chandrakant Jagtap 00114 IBKL0485SDC 1638 1638 Processed 19/07/2023 A200230010096 TUSHAR CHANDRAKANT JAGTAP BANK OF BARODA(606985)
130 WAI MH-11-002-079-001/42
(SHENDURJANE) 		1811002000NRG24120720230033564 12/07/2023 mangal shivaji jagtap 1811002WL003971 mangal shivaji jagtap 00114 IBKL0485SDC 1638 1638 Processed 19/07/2023 A200230010109 mangal shivaji jagtap THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
131 WAI MH-11-002-080-001/243
(SHERGAON) 		1811002000NRG24120720230033581 12/07/2023 Ashwini Bhushan Shinde 1811002WL003974 Ashwini Bhushan Shinde 00114 IBKL0485SDC 1638 1638 Processed 19/07/2023 A200230009955 Ashwini Bhushan Shinde THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
132 WAI MH-11-002-080-001/243
(SHERGAON) 		1811002000NRG24120720230033580 12/07/2023 Bhushan Shankar Shinde 1811002WL003974 Bhushan Shankar Shinde 00114 IBKL0485SDC 1638 1638 Processed 19/07/2023 A200230009954 BHUSHAN SHANKAR SHINDE BANK OF INDIA(508505)
133 WAI MH-11-002-083-001/105
(UDTARE) 		1811002000NRG24120720230033601 12/07/2023 SUREKHA RVIKANT JADHAV 1811002WL003976 SUREKHA RVIKANT JADHAV 00114 IBKL0485SDC 1638 1638 Processed 19/07/2023 A200230010110 Mrs. SUREKHA RAVIKANT JADHAV BANK OF MAHARASHTRA(607387)
134 WAI MH-11-002-085-001/146
(VAHAGAON) 		1811002000NRG24120720230033370 12/07/2023 SAYAJI SHRIPATI JAGTAP 1811002WL003951 SAYAJI SHRIPATI JAGTAP 00114 IBKL0485SDC 1638 1638 Processed 19/07/2023 A200230010115 SAYAJI S JAGTAP CANARA BANK(508532)
135 WAI MH-11-002-087-001/43
(VARKHADWADI) 		1811002000NRG24120720230033382 12/07/2023 RAGHUNATH EKNATH WARKHADE 1811002WL003952 RAGHUNATH EKNATH WARKHADE 00114 IBKL0485SDC 1911 1911 Processed 19/07/2023 A200230009975 RAGHUNATH EKNATH WARKHADE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 51870 51870
136 WAI MH-11-002-057-001/184
(MANDHARDEV) 		1811002000NRG24120720230033492 12/07/2023 Ashok Kaluram Mandhare 1811002WL003968 Ashok Kaluram Mandhare 00114 SDCE0001005 1638 1638 Processed 19/07/2023 A200230009950 Ashok Kaluram Mandhare THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 1638 1638
137 WAI MH-11-002-041-001/110
(KALANGWADI) 		1811002000NRG24120720230033439 12/07/2023 Sanjay Vishwanath Mohite 1811002WL003965 Sanjay Vishwanath Mohite 00114 SDCE0001060 1638 1638 Processed 19/07/2023 A200230009951 Sanjay Vishwanath Mohite THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 1638 1638
138 WAI MH-11-002-080-001/90
(SHERGAON) 		1811002000NRG24120720230033587 12/07/2023 Sandip Mahadev Bhosale 1811002WL003974 Sandip Mahadev Bhosale 00114 SDCE0001094 1638 1638 Processed 19/07/2023 A200230009953 Sandip Mahadev Bhosale THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 1638 1638
139 WAI MH-11-002-043-001/143
(KAVATHE) 		1811002000NRG24120720230033322 12/07/2023 Jitendra Shankar Dere 1811002WL003944 Jitendra Shankar Dere 00114 SDCE0001118 819 819 Processed 19/07/2023 A200230009961 Jitendra Shankar Dere THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
140 WAI MH-11-002-043-001/143
(KAVATHE) 		1811002000NRG24120720230033323 12/07/2023 Reshma Jitendra Dere 1811002WL003944 Reshma Jitendra Dere 00114 SDCE0001118 819 819 Processed 19/07/2023 A200230010098 Reshma Jitendra Dere THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
141 WAI MH-11-002-043-001/289
(KAVATHE) 		1811002000NRG24120720230033468 12/07/2023 Urmila Hindurao Dere 1811002WL003966 Urmila Hindurao Dere 00114 SDCE0001118 1638 1638 Processed 19/07/2023 A200230009966 Urmila Hindurao Dere THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 3276 3276
142 WAI MH-11-002-083-001/105
(UDTARE) 		1811002000NRG24120720230033600 12/07/2023 Ravikant Digambar Jadhav 1811002WL003976 Ravikant Digambar Jadhav 00114 SDCE0001127 1638 1638 Processed 19/07/2023 A200230009979 Ravikant Digambar Jadhav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
143 WAI MH-11-002-083-001/167
(UDTARE) 		1811002000NRG24120720230033606 12/07/2023 GORAKH JAYSING BABAR 1811002WL003976 GORAKH JAYSING BABAR 00114 SDCE0001127 1638 1638 Processed 19/07/2023 A200230009978 GORAKH JAYSING BABAR THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
144 WAI MH-11-002-083-001/194
(UDTARE) 		1811002000NRG24120720230033609 12/07/2023 RAJENDRA BABURAO BABAR 1811002WL003976 RAJENDRA BABURAO BABAR 00114 SDCE0001127 1638 1638 Processed 19/07/2023 A200230009977 RAJENDRA BABURAO BABAR THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
145 WAI MH-11-002-083-001/66
(UDTARE) 		1811002000NRG24120720230033612 12/07/2023 Savita Shekhar Pawar 1811002WL003976 Savita Shekhar Pawar 00114 SDCE0001127 1638 1638 Processed 19/07/2023 A200230009980 SAVITA SHEKHAR PAWAR BANK OF INDIA(508505)
146 WAI MH-11-002-083-001/66
(UDTARE) 		1811002000NRG24120720230033611 12/07/2023 Shekhar Govind Pawar 1811002WL003976 Shekhar Govind Pawar 00114 SDCE0001127 1638 1638 Processed 19/07/2023 A200230009976 Mr. Shekhar Govind Pawar BANK OF MAHARASHTRA(607387)
SubTotal 8190 8190
147 WAI MH-11-002-068-001/109
(PANDE) 		1811002000NRG24120720230033351 12/07/2023 Mahendra Maruti Jadhav 1811002WL003947 Mahendra Maruti Jadhav 00114 SDCE0001260 1911 1911 Processed 19/07/2023 A200230009983 MAHENDRA MARUTI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
148 WAI MH-11-002-046-001/30
(KHANAPUR) 		1811002000NRG24120720230033480 12/07/2023 Suresh Mahadev Jadhav 1811002WL003967 Suresh Mahadev Jadhav 00165 IBKL0000614 1638 1638 Processed 19/07/2023 A200230010118 SURESH MAHADEO JADHAV BANK OF INDIA(508505)
149 WAI MH-11-002-046-001/66
(KHANAPUR) 		1811002000NRG24120720230033481 12/07/2023 Appa Yashwant Jadhav 1811002WL003967 Appa Yashwant Jadhav 00165 IBKL0000614 1638 1638 Processed 19/07/2023 A200230010116 Mr. JADHAV APPA YASHVANT BANK OF MAHARASHTRA(607387)
150 WAI MH-11-002-046-001/66
(KHANAPUR) 		1811002000NRG24120720230033482 12/07/2023 Jayashri Appa Jadhav 1811002WL003967 Jayashri Appa Jadhav 00165 IBKL0000614 1638 1638 Processed 19/07/2023 A200230010117 Mrs. JAYASHRI APPA JADHAV BANK OF MAHARASHTRA(607387)
151 WAI MH-11-002-046-001/67
(KHANAPUR) 		1811002000NRG24120720230033483 12/07/2023 Narayan Ramchandra Jadhav 1811002WL003967 Narayan Ramchandra Jadhav 00165 IBKL0000614 1638 1638 Processed 19/07/2023 A200230010066 Mr. JADHAV NARAYAN RAMCHANDRA BANK OF MAHARASHTRA(607387)
152 WAI MH-11-002-052-001/141
(KONDHAWALI) 		1811002000NRG24120720230033337 12/07/2023 Gita Manohar Chorat 1811002WL003945 Gita Manohar Chorat 00165 IBKL0000614 1365 1365 Processed 19/07/2023 A200230009946 Gita Manohar Chorat THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
153 WAI MH-11-002-057-001/124
(MANDHARDEV) 		1811002000NRG24120720230033489 12/07/2023 Dasharath Dhondiba Hirve 1811002WL003968 Dasharath Dhondiba Hirve 00165 IBKL0000614 1638 1638 Processed 19/07/2023 A200230009945 DASHARATH DHONDIBA HIRVE INDIA POST PAYMENTS BANK LIMITED(508528)
154 WAI MH-11-002-057-001/184
(MANDHARDEV) 		1811002000NRG24120720230033493 12/07/2023 Sagar Ashok Mandhare 1811002WL003968 Sagar Ashok Mandhare 00165 IBKL0000614 1638 1638 Processed 19/07/2023 A200230010067 Sagar Ashok Mandhare THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
155 WAI MH-11-002-057-001/190
(MANDHARDEV) 		1811002000NRG24120720230033496 12/07/2023 ROHINI DNYANESHWAR MANDHARE 1811002WL003968 ROHINI DNYANESHWAR MANDHARE 00165 IBKL0000614 1638 1638 Processed 19/07/2023 A200230009948 ROHINI DNYANESHWAR MANDHARE IDBI BANK(607095)
156 WAI MH-11-002-057-001/83
(MANDHARDEV) 		1811002000NRG24120720230033508 12/07/2023 Rupali Satish Umbarkar 1811002WL003968 Rupali Satish Umbarkar 00165 IBKL0000614 1638 1638 Processed 19/07/2023 A200230009949 RUPALI SATISH UMBARKAR IDBI BANK(607095)
157 WAI MH-11-002-073-001/391
(PASARNI) 		1811002000NRG24120720230033632 12/07/2023 DIPALI SACHIN PAWAR 1811002WL003979 DIPALI SACHIN PAWAR 00165 IBKL0000614 1638 1638 Rejected 19/07/2023 A200230009947 Aadhaar Number not Mapped to Account Number
SubTotal 16107 16107
158 WAI MH-11-002-006-001/28
(ANPATWADI) 		1811002000NRG24120720230033312 12/07/2023 SHUBHANGI BHIKU ANPAT 1811002WL003942 SHUBHANGI BHIKU ANPAT 00415 SBIN0000536 819 819 Processed 19/07/2023 A200230009982 SHRI SAI MAHILA S BACHAT GAT ANPATWADI BANK OF MAHARASHTRA(607387)
159 WAI MH-11-002-043-001/197
(KAVATHE) 		1811002000NRG24120720230033463 12/07/2023 MANISHA PRATAP DERE 1811002WL003966 MANISHA PRATAP DERE 00415 SBIN0000536 1638 1638 Processed 19/07/2023 A200230010006 MANISHA PRATAP DERE INDIA POST PAYMENTS BANK LIMITED(508528)
160 WAI MH-11-002-046-001/158
(KHANAPUR) 		1811002000NRG24120720230033474 12/07/2023 SATISH LAXMAN SALUNKHE 1811002WL003967 SATISH LAXMAN SALUNKHE 00415 SBIN0000536 1638 1638 Processed 19/07/2023 A200230010003 SATISH LAXMAN SALUNKHE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
161 WAI MH-11-002-046-001/194
(KHANAPUR) 		1811002000NRG24120720230033477 12/07/2023 Jayvant Yashvant Jadhav 1811002WL003967 Jayvant Yashvant Jadhav 00415 SBIN0000536 1638 1638 Processed 19/07/2023 A200230010028 MR JAYVANT YASHVANT JADHAV STATE BANK OF INDIA(508548)
162 WAI MH-11-002-046-001/194
(KHANAPUR) 		1811002000NRG24120720230033478 12/07/2023 Nilam Jaywant Jadhav 1811002WL003967 Nilam Jaywant Jadhav 00415 SBIN0000536 1638 1638 Processed 19/07/2023 A200230009994 MRS NILAM JAYWANT JADHAV STATE BANK OF INDIA(508548)
163 WAI MH-11-002-058-001/204
(MENWALI) 		1811002000NRG24120720230033526 12/07/2023 LAXMI SATISH CHOUDARI 1811002WL003970 LAXMI SATISH CHOUDARI 00415 SBIN0000536 1638 1638 Processed 19/07/2023 A200230010008 LAXMI SATISH CHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
164 WAI MH-11-002-058-001/56
(MENWALI) 		1811002000NRG24120720230033540 12/07/2023 Anil Haribhau Kate 1811002WL003970 Anil Haribhau Kate 00415 SBIN0000536 1638 1638 Processed 19/07/2023 A200230009981 MR ANIL HARIBHAU KATE STATE BANK OF INDIA(508548)
165 WAI MH-11-002-058-001/56
(MENWALI) 		1811002000NRG24120720230033543 12/07/2023 Anjali Anil Kate 1811002WL003970 Anjali Anil Kate 00415 SBIN0000536 1638 1638 Processed 19/07/2023 A200230010007 ANJALI ANIL KATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12285 12285
166 WAI MH-11-002-005-001/36
(ANAWADI) 		1811002000NRG24120720230033306 12/07/2023 Anita Rajendra Pawar 1811002WL003941 Anita Rajendra Pawar 00415 SBIN0011431 1092 1092 Processed 19/07/2023 A200230010002 Anita Rajendra Pawar COL RD NIKAM SAINIK SAHAKARI BANK LTD(607961)
167 WAI MH-11-002-005-001/36
(ANAWADI) 		1811002000NRG24120720230033305 12/07/2023 Rajendra Ganpat Pawar 1811002WL003941 Rajendra Ganpat Pawar 00415 SBIN0011431 1092 1092 Processed 19/07/2023 A200230010000 MR RAJENDRA GANPAT PAWAR STATE BANK OF INDIA(508548)
168 WAI MH-11-002-041-001/107
(KALANGWADI) 		1811002000NRG24120720230033435 12/07/2023 Dipak Hindurao Pawar 1811002WL003965 Dipak Hindurao Pawar 00415 SBIN0011431 1638 1638 Processed 19/07/2023 A200230010001 Mr. DIPAK HINDURAO PAWAR BANK OF MAHARASHTRA(607387)
169 WAI MH-11-002-046-001/195
(KHANAPUR) 		1811002000NRG24120720230033479 12/07/2023 Vishakha Sachin Jadhav 1811002WL003967 Vishakha Sachin Jadhav 00415 SBIN0011431 1638 1638 Processed 19/07/2023 A200230010030 VISHAKHA SACHIN JADHAV BANK OF BARODA(606985)
170 WAI MH-11-002-080-001/85
(SHERGAON) 		1811002000NRG24120720230033586 12/07/2023 DATTATRYA LAXMAN BHOSALE 1811002WL003974 DATTATRYA LAXMAN BHOSALE 00415 SBIN0011431 1638 1638 Processed 19/07/2023 A200230010079 MR DATTATRAYA LAXMAN BHOSALE STATE BANK OF INDIA(508548)
SubTotal 7098 7098
171 WAI MH-11-002-046-001/192
(KHANAPUR) 		1811002000NRG24120720230033476 12/07/2023 Sangita Popat More 1811002WL003967 Sangita Popat More 00468 UBIN0571288 1638 1638 Processed 19/07/2023 A200230010070 SANGITA POPAT MORE UNION BANK OF INDIA(508500)
172 WAI MH-11-002-058-001/269
(MENWALI) 		1811002000NRG24120720230033533 12/07/2023 Prajoyt Mohan Choudhari 1811002WL003970 Prajoyt Mohan Choudhari 00468 UBIN0571288 1638 1638 Processed 19/07/2023 A200230010071 PRAJYOT MOHAN CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
173 WAI MH-11-002-043-001/233
(KAVATHE) 		1811002000NRG24120720230033465 12/07/2023 Krushnarao Pandurang Sasane 1811002WL003966 Krushnarao Pandurang Sasane 00750 SDCE0001118 1638 1638 Processed 19/07/2023 A200230009956 Mr. KRISHNRAO PANDURANG SASANE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
174 WAI MH-11-002-031-001/72
(GADHAVEWADI) 		1811002000NRG24120720230033644 12/07/2023 Sunil Ramchandra Mandhare 1811002WL003980 Sunil Ramchandra Mandhare 00750 SDCE0001290 1638 1638 Processed 19/07/2023 A200230010092 Sunil Ramchandra Mandhare THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 1638 1638
Total 263172 263172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAI MH1811002999_120723APB_FTO_111060 Bank of Baroda BARB0WAIXXX WAI, SATARA, MAHARASHTRA 33852
2 WAI MH1811002999_120723APB_FTO_111060 Bank of India BKID0000557 Wagholi 1638
3 WAI MH1811002999_120723APB_FTO_111060 Bank of India BKID0001608 WAI 20748
4 WAI MH1811002999_120723APB_FTO_111060 Bank of Maharastra MAHB0000200 WAI 28119
5 WAI MH1811002999_120723APB_FTO_111060 Bank of Maharastra MAHB0000216 BHUINJ 38766
6 WAI MH1811002999_120723APB_FTO_111060 Bank of Maharastra MAHB0000219 PANCHGANI 1638
7 WAI MH1811002999_120723APB_FTO_111060 Bank of Maharastra MAHB0000369 BAVADHAN 1638
8 WAI MH1811002999_120723APB_FTO_111060 Bank of Maharastra MAHB0001078 JAMB 13104
9 WAI MH1811002999_120723APB_FTO_111060 Central Bank Of India CBIN0281165 PANCHWAD 9828
10 WAI MH1811002999_120723APB_FTO_111060 Central Bank Of India CBIN0281469 ARANYESHWAR POONA 1638
11 WAI MH1811002999_120723APB_FTO_111060 Distt.Central Coop.Bank IBKL0485SDC Satara 51870
12 WAI MH1811002999_120723APB_FTO_111060 Distt.Central Coop.Bank SDCE0001005 MPM WAI 1638
13 WAI MH1811002999_120723APB_FTO_111060 Distt.Central Coop.Bank SDCE0001060 KISANVEERNAGAR 1638
14 WAI MH1811002999_120723APB_FTO_111060 Distt.Central Coop.Bank SDCE0001094 OZARDE 1638
15 WAI MH1811002999_120723APB_FTO_111060 Distt.Central Coop.Bank SDCE0001118 KAVATHE 3276
16 WAI MH1811002999_120723APB_FTO_111060 Distt.Central Coop.Bank SDCE0001127 UDTARE 8190
17 WAI MH1811002999_120723APB_FTO_111060 Distt.Central Coop.Bank SDCE0001260 Bopegaon 1911
18 WAI MH1811002999_120723APB_FTO_111060 IDBI BANK IBKL0000614 WAI 16107
19 WAI MH1811002999_120723APB_FTO_111060 State Bank of India SBIN0000536 WAI 12285
20 WAI MH1811002999_120723APB_FTO_111060 State Bank of India SBIN0011431 BHUINJ 7098
21 WAI MH1811002999_120723APB_FTO_111060 Union Bank of India UBIN0571288 WAI 3276
22 WAI MH1811002999_120723APB_FTO_111060 SATARA DIST.CENTRAL CO-OP.BANK LTD. SDCE0001118 KAVATHE 1638
23 WAI MH1811002999_120723APB_FTO_111060 SATARA DIST.CENTRAL CO-OP.BANK LTD. SDCE0001290 DHOM 1638

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