|
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
|
KHATAV
|
MH-11-007-129-001/269
(WAKESHWAR)
|
1811007000NRG24210220240148243
|
22/02/2024
|
Ashwini Shrikant Wagh
|
1811007WL018358
|
Ashwini Shrikant Wagh
|
00045
|
BARB0VADUJX
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240749407
|
|
ASHWINI SHRIKANT WAG
|
BANK OF BARODA(606985)
|
|
2
|
KHATAV
|
MH-11-007-129-001/471
(WAKESHWAR)
|
1811007000NRG24210220240147248
|
22/02/2024
|
Kiran Sunil Phadtare
|
1811007WL018259
|
Kiran Sunil Phadtare
|
00045
|
BARB0VADUJX
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240749408
|
|
KIRAN SUNIL PHADTARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
3
|
KHATAV
|
MH-11-007-035-001/167
(GOREGAON (VA))
|
1811007000NRG24210220240147260
|
22/02/2024
|
Sangita Appaso Jadhav
|
1811007WL018264
|
Sangita Appaso Jadhav
|
00048
|
BKID0001304
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240751886
|
|
SANGITA APPA JADHAV
|
BANK OF INDIA(508505)
|
|
4
|
KHATAV
|
MH-11-007-035-001/479
(GOREGAON (VA))
|
1811007000NRG24210220240147270
|
22/02/2024
|
Narayan Koli
|
1811007WL018264
|
Narayan Koli
|
00048
|
BKID0001304
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240751871
|
|
SANTOSH NARAYAN KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHATAV
|
MH-11-007-035-001/536
(GOREGAON (VA))
|
1811007000NRG24210220240147272
|
22/02/2024
|
Sadashiv Jadhav
|
1811007WL018264
|
Sadashiv Jadhav
|
00048
|
BKID0001304
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240751844
|
|
SADASHIV SAMBHAJI JADHAV
|
BANK OF INDIA(508505)
|
|
6
|
KHATAV
|
MH-11-007-035-001/556
(GOREGAON (VA))
|
1811007000NRG24210220240147273
|
22/02/2024
|
REKHA VILAS JADHAV
|
1811007WL018264
|
REKHA VILAS JADHAV
|
00048
|
BKID0001304
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240751850
|
|
REKHA VILAS JADHAV
|
BANK OF INDIA(508505)
|
|
7
|
KHATAV
|
MH-11-007-035-001/573
(GOREGAON (VA))
|
1811007000NRG24210220240147276
|
22/02/2024
|
Kantabai Tanaji Patole
|
1811007WL018264
|
Kantabai Tanaji Patole
|
00048
|
BKID0001304
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240751849
|
|
KANTABAI TANAJI PATOLE
|
BANK OF INDIA(508505)
|
|
8
|
KHATAV
|
MH-11-007-035-001/595
(GOREGAON (VA))
|
1811007000NRG24210220240147277
|
22/02/2024
|
YUVRAJ BALU JADHAV
|
1811007WL018264
|
YUVRAJ BALU JADHAV
|
00048
|
BKID0001304
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240751847
|
|
YUVRAJ BALU JADHAV
|
BANK OF INDIA(508505)
|
|
9
|
KHATAV
|
MH-11-007-035-001/701
(GOREGAON (VA))
|
1811007000NRG24210220240147279
|
22/02/2024
|
Sudarshana Mahesh Chavan
|
1811007WL018264
|
Sudarshana Mahesh Chavan
|
00048
|
BKID0001304
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240751845
|
|
SUDARSHANA MAHESH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHATAV
|
MH-11-007-035-001/707
(GOREGAON (VA))
|
1811007000NRG24210220240147280
|
22/02/2024
|
Nandkumar Bhagwan Chavan
|
1811007WL018264
|
Nandkumar Bhagwan Chavan
|
00048
|
BKID0001304
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240751870
|
|
NANDKUMAR BHAGWAN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHATAV
|
MH-11-007-035-001/707
(GOREGAON (VA))
|
1811007000NRG24210220240147281
|
22/02/2024
|
Varsha Nandkumar Chavan
|
1811007WL018264
|
Varsha Nandkumar Chavan
|
00048
|
BKID0001304
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240751872
|
|
VARSHA NANDKUMAR CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHATAV
|
MH-11-007-058-001/321
(KHARSHINGE)
|
1811007000NRG24210220240147209
|
22/02/2024
|
Arun pisal
|
1811007WL018258
|
Arun pisal
|
00048
|
BKID0001304
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240751887
|
|
ARUN NARAYAN PISAL
|
BANK OF INDIA(508505)
|
|
13
|
KHATAV
|
MH-11-007-092-001/211
(PALASHI)
|
1811007000NRG24210220240147799
|
22/02/2024
|
Nisha Hanumant Pawar
|
1811007WL018316
|
Nisha Hanumant Pawar
|
00048
|
BKID0001304
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240751861
|
|
NISHA HANMANT PAWAR
|
BANK OF INDIA(508505)
|
|
14
|
KHATAV
|
MH-11-007-092-001/447
(PALASHI)
|
1811007000NRG24210220240147805
|
22/02/2024
|
Hanmant Kashinath Pawar
|
1811007WL018316
|
Hanmant Kashinath Pawar
|
00048
|
BKID0001304
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240751860
|
|
HANMANT KASHINATH PAWAR
|
BANK OF INDIA(508505)
|
|
15
|
KHATAV
|
MH-11-007-092-001/536
(PALASHI)
|
1811007000NRG24210220240147424
|
22/02/2024
|
Dinkar Mahipati Kumbhar
|
1811007WL018277
|
Dinkar Mahipati Kumbhar
|
00048
|
BKID0001304
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240751906
|
|
DINKAR MAHIPATI KUMBHAR
|
BANK OF INDIA(508505)
|
|
16
|
KHATAV
|
MH-11-007-092-001/72
(PALASHI)
|
1811007000NRG24210220240147425
|
22/02/2024
|
Babutai Mahipati kumbhar
|
1811007WL018277
|
Babutai Mahipati kumbhar
|
00048
|
BKID0001304
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749536
|
|
Babutai Mahipati kumbhar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
17
|
KHATAV
|
MH-11-007-095-001/177
(PARGAON)
|
1811007000NRG24210220240147441
|
22/02/2024
|
ROHIT GULAB PAWAR
|
1811007WL018280
|
ROHIT GULAB PAWAR
|
00048
|
BKID0001304
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240751889
|
|
ROHIT GULAB PAWAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
18
|
KHATAV
|
MH-11-007-103-001/127
(PUSESAVALI)
|
1811007000NRG24210220240147443
|
22/02/2024
|
kokate Shital Tukaram
|
1811007WL018281
|
kokate Shital Tukaram
|
00048
|
BKID0001304
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749541
|
|
SHITAL TUKARAM KOKATE
|
BANK OF INDIA(508505)
|
|
19
|
KHATAV
|
MH-11-007-103-001/46
(PUSESAVALI)
|
1811007000NRG24210220240147444
|
22/02/2024
|
Balu Dinkar Kokate
|
1811007WL018281
|
Balu Dinkar Kokate
|
00048
|
BKID0001304
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749542
|
|
BALU DINKAR KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHATAV
|
MH-11-007-103-001/515
(PUSESAVALI)
|
1811007000NRG24210220240147445
|
22/02/2024
|
Siddhanath Eknath Holkar
|
1811007WL018281
|
Siddhanath Eknath Holkar
|
00048
|
BKID0001304
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240751840
|
|
SIDDHANATH EKNATH HOLKAR
|
BANK OF INDIA(508505)
|
|
21
|
KHATAV
|
MH-11-007-103-001/515
(PUSESAVALI)
|
1811007000NRG24210220240147446
|
22/02/2024
|
Vaijanta Siddhanath Holkar
|
1811007WL018281
|
Vaijanta Siddhanath Holkar
|
00048
|
BKID0001304
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240751841
|
|
VAIJANTA SIDDHANATH HOLKAR
|
BANK OF INDIA(508505)
|
|
22
|
KHATAV
|
MH-11-007-103-001/613
(PUSESAVALI)
|
1811007000NRG24210220240147447
|
22/02/2024
|
Rajashree Dattatray Trimbake
|
1811007WL018281
|
Rajashree Dattatray Trimbake
|
00048
|
BKID0001304
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749539
|
|
RAJASHREE DATTATRAY TRIBAKE
|
BANK OF INDIA(508505)
|
|
23
|
KHATAV
|
MH-11-007-103-001/67
(PUSESAVALI)
|
1811007000NRG24210220240147448
|
22/02/2024
|
Dilip Anna Holkar
|
1811007WL018281
|
Dilip Anna Holkar
|
00048
|
BKID0001304
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749543
|
|
DILIP ANNA HOLKAR
|
BANK OF INDIA(508505)
|
|
24
|
KHATAV
|
MH-11-007-103-001/800526
(PUSESAVALI)
|
1811007000NRG24210220240147449
|
22/02/2024
|
Prakash Dharma Kokate
|
1811007WL018281
|
Prakash Dharma Kokate
|
00048
|
BKID0001304
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240751905
|
|
PRAKASH DHARMA KOKATE
|
BANK OF INDIA(508505)
|
|
25
|
KHATAV
|
MH-11-007-103-001/800576
(PUSESAVALI)
|
1811007000NRG24210220240147450
|
22/02/2024
|
Govind Kisan Mane
|
1811007WL018281
|
Govind Kisan Mane
|
00048
|
BKID0001304
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240751907
|
|
GOVIND KISAN MANE
|
BANK OF INDIA(508505)
|
|
26
|
KHATAV
|
MH-11-007-103-001/92
(PUSESAVALI)
|
1811007000NRG24210220240147451
|
22/02/2024
|
Maya Sanjay Trimbake
|
1811007WL018281
|
Maya Sanjay Trimbake
|
00048
|
BKID0001304
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240751862
|
|
MAYA SANJAY TRIMBAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHATAV
|
MH-11-007-120-001/400562
(VADGAON (JASWA))
|
1811007000NRG24210220240147381
|
22/02/2024
|
Ganesh Popat Nagmal
|
1811007WL018274
|
Ganesh Popat Nagmal
|
00048
|
BKID0001304
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240751832
|
|
GANESH POPAT NAGMAL
|
IDBI BANK(607095)
|
|
28
|
KHATAV
|
MH-11-007-120-001/405
(VADGAON (JASWA))
|
1811007000NRG24210220240147382
|
22/02/2024
|
kiran subhash gharge
|
1811007WL018274
|
kiran subhash gharge
|
00048
|
BKID0001304
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240749531
|
|
kiran subhash gharge
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
29
|
KHATAV
|
MH-11-007-120-001/405
(VADGAON (JASWA))
|
1811007000NRG24210220240147383
|
22/02/2024
|
poonam kiran gharge
|
1811007WL018274
|
poonam kiran gharge
|
00048
|
BKID0001304
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240749530
|
|
poonam kiran gharge
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42315
|
42315
|
|
|
|
|
|
|
|
|
30
|
KHATAV
|
MH-11-007-010-001/195
(BHUSHANGAD)
|
1811007000NRG24210220240147505
|
22/02/2024
|
Bapurav Dyanu Shinde
|
1811007WL018288
|
Bapurav Dyanu Shinde
|
00048
|
BKID0001311
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240751842
|
|
Bapurav Dyanu Shinde
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
31
|
KHATAV
|
MH-11-007-010-001/38
(BHUSHANGAD)
|
1811007000NRG24210220240147506
|
22/02/2024
|
Bhaskar Narayan Jadhav
|
1811007WL018288
|
Bhaskar Narayan Jadhav
|
00048
|
BKID0001311
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240751834
|
|
BHASKAR NARAYAN JADHAV
|
BANK OF INDIA(508505)
|
|
32
|
KHATAV
|
MH-11-007-076-001/1129
(MHASURNE)
|
1811007000NRG24210220240147333
|
22/02/2024
|
Shakil Sahebhusen Mulani
|
1811007WL018270
|
Shakil Sahebhusen Mulani
|
00048
|
BKID0001311
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240751873
|
|
SHAKILSAHEB HUSEN MULANI
|
IDBI BANK(607095)
|
|
33
|
KHATAV
|
MH-11-007-088-001/1001
(NIMSOD)
|
1811007000NRG24210220240147293
|
22/02/2024
|
Nitin Vilas Deshmukh
|
1811007WL018267
|
Nitin Vilas Deshmukh
|
00048
|
BKID0001311
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240749534
|
|
NITIN VILAS DESHMUKH
|
BANK OF INDIA(508505)
|
|
34
|
KHATAV
|
MH-11-007-088-001/1002
(NIMSOD)
|
1811007000NRG24210220240147294
|
22/02/2024
|
Jagannath Raghunath Deshmukh
|
1811007WL018267
|
Jagannath Raghunath Deshmukh
|
00048
|
BKID0001311
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240749535
|
|
JAGANNATH RAGHUNATH DESHMUKH
|
BANK OF INDIA(508505)
|
|
35
|
KHATAV
|
MH-11-007-088-001/1050
(NIMSOD)
|
1811007000NRG24210220240147295
|
22/02/2024
|
Khilare Ajit Pandurang
|
1811007WL018267
|
Khilare Ajit Pandurang
|
00048
|
BKID0001311
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240749557
|
|
AJIT PANDURANG KHILARE
|
BANK OF INDIA(508505)
|
|
36
|
KHATAV
|
MH-11-007-088-001/1150
(NIMSOD)
|
1811007000NRG24210220240147302
|
22/02/2024
|
Vilas Vitthalrav Deshmukh
|
1811007WL018267
|
Vilas Vitthalrav Deshmukh
|
00048
|
BKID0001311
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240749549
|
|
VILASRAO VITHALRAO DESHMUKH
|
BANK OF INDIA(508505)
|
|
37
|
KHATAV
|
MH-11-007-088-001/1151
(NIMSOD)
|
1811007000NRG24210220240147303
|
22/02/2024
|
Amarjeet Vilas Deshmukh
|
1811007WL018267
|
Amarjeet Vilas Deshmukh
|
00048
|
BKID0001311
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240749548
|
|
AMRAJEET VILAS DESHMUKH
|
IDBI BANK(607095)
|
|
38
|
KHATAV
|
MH-11-007-088-001/1213
(NIMSOD)
|
1811007000NRG24210220240147304
|
22/02/2024
|
Kantabai Arjun Ghadge
|
1811007WL018267
|
Kantabai Arjun Ghadge
|
00048
|
BKID0001311
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240749558
|
|
Kantabai Arjun Ghadge
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
39
|
KHATAV
|
MH-11-007-088-001/1214
(NIMSOD)
|
1811007000NRG24210220240147305
|
22/02/2024
|
Kamal Devidas Ghadge
|
1811007WL018267
|
Kamal Devidas Ghadge
|
00048
|
BKID0001311
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240749560
|
|
KAMAL DEVIDAS GHADGE
|
BANK OF INDIA(508505)
|
|
40
|
KHATAV
|
MH-11-007-088-001/1215
(NIMSOD)
|
1811007000NRG24210220240147306
|
22/02/2024
|
Sarika Ambadas Ghadage
|
1811007WL018267
|
Sarika Ambadas Ghadage
|
00048
|
BKID0001311
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240749559
|
|
SARIKA AMBADAS GHADAGE
|
BANK OF INDIA(508505)
|
|
41
|
KHATAV
|
MH-11-007-088-001/1495
(NIMSOD)
|
1811007000NRG24210220240147309
|
22/02/2024
|
pramod sayajirao deshmukh
|
1811007WL018267
|
pramod sayajirao deshmukh
|
00048
|
BKID0001311
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240749556
|
|
PRAMOD SAYAJIRAO DESHMUKH
|
IDBI BANK(607095)
|
|
42
|
KHATAV
|
MH-11-007-088-001/1496
(NIMSOD)
|
1811007000NRG24210220240147310
|
22/02/2024
|
prashant sayajirao deshmukh
|
1811007WL018267
|
prashant sayajirao deshmukh
|
00048
|
BKID0001311
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240749555
|
|
PRASHANT SAYAJI DESHMUKH
|
IDBI BANK(607095)
|
|
43
|
KHATAV
|
MH-11-007-088-001/1670
(NIMSOD)
|
1811007000NRG24210220240147312
|
22/02/2024
|
barat shivaji sabale
|
1811007WL018267
|
barat shivaji sabale
|
00048
|
BKID0001311
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240751830
|
|
BHARAT SHIVAJI SABALE
|
BANK OF INDIA(508505)
|
|
44
|
KHATAV
|
MH-11-007-088-001/366
(NIMSOD)
|
1811007000NRG24210220240147313
|
22/02/2024
|
Sunil
|
1811007WL018267
|
Sunil
|
00048
|
BKID0001311
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240749547
|
|
SUNIL BHANUDAS SATPUTE
|
BANK OF INDIA(508505)
|
|
45
|
KHATAV
|
MH-11-007-088-001/840
(NIMSOD)
|
1811007000NRG24210220240147317
|
22/02/2024
|
Laxman Hanmant Deshmukh
|
1811007WL018267
|
Laxman Hanmant Deshmukh
|
00048
|
BKID0001311
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240751890
|
|
LAXMAN HANMANT DESHMUKH
|
BANK OF INDIA(508505)
|
|
46
|
KHATAV
|
MH-11-007-088-001/840
(NIMSOD)
|
1811007000NRG24210220240147318
|
22/02/2024
|
Vikram Laxman Deshmukh
|
1811007WL018267
|
Vikram Laxman Deshmukh
|
00048
|
BKID0001311
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240751891
|
|
VIKRAM LAXMAN DESHMUKH
|
HDFC BANK LTD(607152)
|
|
47
|
KHATAV
|
MH-11-007-112-001/368
(SHIRASWADI)
|
1811007000NRG24210220240148258
|
22/02/2024
|
Sunita Vishnu Ingale
|
1811007WL018359
|
Sunita Vishnu Ingale
|
00048
|
BKID0001311
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240751838
|
|
SUNITA VISHNU INGALE
|
BANK OF INDIA(508505)
|
|
48
|
KHATAV
|
MH-11-007-112-001/485
(SHIRASWADI)
|
1811007000NRG24210220240148260
|
22/02/2024
|
MAYA BALAKRUSHNA SUTAR
|
1811007WL018359
|
MAYA BALAKRUSHNA SUTAR
|
00048
|
BKID0001311
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240749546
|
|
MAYA BALKRISHNA SUTAR
|
BANK OF INDIA(508505)
|
|
49
|
KHATAV
|
MH-11-007-112-001/566
(SHIRASWADI)
|
1811007000NRG24210220240148262
|
22/02/2024
|
Vaishali Prakash Ingale
|
1811007WL018359
|
Vaishali Prakash Ingale
|
00048
|
BKID0001311
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240751837
|
|
VAISHALI PRAKASH INGALE
|
BANK OF INDIA(508505)
|
|
50
|
KHATAV
|
MH-11-007-112-001/614
(SHIRASWADI)
|
1811007000NRG24210220240148264
|
22/02/2024
|
Alaka Govind Karande
|
1811007WL018359
|
Alaka Govind Karande
|
00048
|
BKID0001311
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240751836
|
|
ALKA GOVIND KARANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
51
|
KHATAV
|
MH-11-007-039-001/103
(GURSALE)
|
1811007000NRG24210220240148246
|
22/02/2024
|
Sanjay Raghunath Raut
|
1811007WL018359
|
Sanjay Raghunath Raut
|
00048
|
BKID0001319
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240751874
|
|
Sanjay Raghunath Raut
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
52
|
KHATAV
|
MH-11-007-039-001/61
(GURSALE)
|
1811007000NRG24210220240148248
|
22/02/2024
|
Ankush Raghunath Raut
|
1811007WL018359
|
Ankush Raghunath Raut
|
00048
|
BKID0001319
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749563
|
|
Ankush Raghunath Raut
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
53
|
KHATAV
|
MH-11-007-039-001/827
(GURSALE)
|
1811007000NRG24210220240148250
|
22/02/2024
|
Madhuri Gajanan Raut
|
1811007WL018359
|
Madhuri Gajanan Raut
|
00048
|
BKID0001319
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240751816
|
|
MADHURI GAJANAN RAUT
|
BANK OF BARODA(606985)
|
|
54
|
KHATAV
|
MH-11-007-039-001/933
(GURSALE)
|
1811007000NRG24210220240148251
|
22/02/2024
|
Sujata Ankush Raut
|
1811007WL018359
|
Sujata Ankush Raut
|
00048
|
BKID0001319
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749564
|
|
SUJATA SITARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHATAV
|
MH-11-007-039-001/938
(GURSALE)
|
1811007000NRG24210220240148252
|
22/02/2024
|
Rohitkumar Sanjay Dhesale
|
1811007WL018359
|
Rohitkumar Sanjay Dhesale
|
00048
|
BKID0001319
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749562
|
|
ROHITKUMAR SANJAY DE
|
BANK OF BARODA(606985)
|
|
56
|
KHATAV
|
MH-11-007-039-001/943
(GURSALE)
|
1811007000NRG24210220240148253
|
22/02/2024
|
Omkar Sudam Raut
|
1811007WL018359
|
Omkar Sudam Raut
|
00048
|
BKID0001319
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749561
|
|
OMKAR SUDAM RAUT
|
BANK OF BARODA(606985)
|
|
57
|
KHATAV
|
MH-11-007-112-001/212
(SHIRASWADI)
|
1811007000NRG24210220240148254
|
22/02/2024
|
SOMNATH KISAN INGALE
|
1811007WL018359
|
SOMNATH KISAN INGALE
|
00048
|
BKID0001319
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749550
|
|
SOMNATH KISAN INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHATAV
|
MH-11-007-125-001/125
(VARUD)
|
1811007000NRG24210220240148103
|
22/02/2024
|
Sayaji Arjun Katkar
|
1811007WL018344
|
Sayaji Arjun Katkar
|
00048
|
BKID0001319
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
A114240751899
|
|
Sayaji Arjun Katkar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
59
|
KHATAV
|
MH-11-007-125-001/141
(VARUD)
|
1811007000NRG24210220240148104
|
22/02/2024
|
Rajashri Bhagwan Jadhav
|
1811007WL018344
|
Rajashri Bhagwan Jadhav
|
00048
|
BKID0001319
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
A114240751898
|
|
RAJASHRI BHAGVAN JADHAV
|
ICICI BANK LTD(508534)
|
|
60
|
KHATAV
|
MH-11-007-125-001/142
(VARUD)
|
1811007000NRG24210220240148105
|
22/02/2024
|
Maya Baban Jadhav
|
1811007WL018344
|
Maya Baban Jadhav
|
00048
|
BKID0001319
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
A114240751900
|
|
MAYA BABAN JADHAV
|
ICICI BANK LTD(508534)
|
|
61
|
KHATAV
|
MH-11-007-125-001/219
(VARUD)
|
1811007000NRG24210220240148106
|
22/02/2024
|
Vaishali Bhanudas Jadhav
|
1811007WL018344
|
Vaishali Bhanudas Jadhav
|
00048
|
BKID0001319
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
A114240751911
|
|
VAISHALI BHANUDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHATAV
|
MH-11-007-125-001/380
(VARUD)
|
1811007000NRG24210220240148107
|
22/02/2024
|
Santosh Shantaram Katkar
|
1811007WL018344
|
Santosh Shantaram Katkar
|
00048
|
BKID0001319
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
A114240751917
|
|
Mr. SANTOSH SHANTARAM KATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KHATAV
|
MH-11-007-125-001/522
(VARUD)
|
1811007000NRG24210220240148108
|
22/02/2024
|
Shivaji sakharam jadhav
|
1811007WL018344
|
Shivaji sakharam jadhav
|
00048
|
BKID0001319
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
A114240751915
|
|
MR SHIVAJI SAKHARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHATAV
|
MH-11-007-125-001/546
(VARUD)
|
1811007000NRG24210220240148110
|
22/02/2024
|
Madhuri Tanaji Jadhav
|
1811007WL018344
|
Madhuri Tanaji Jadhav
|
00048
|
BKID0001319
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
A114240751909
|
|
MADHURI TANAJI JADHAV
|
ICICI BANK LTD(508534)
|
|
65
|
KHATAV
|
MH-11-007-125-001/546
(VARUD)
|
1811007000NRG24210220240148109
|
22/02/2024
|
Tanaji Ramchandra Jadhavi
|
1811007WL018344
|
Tanaji Ramchandra Jadhavi
|
00048
|
BKID0001319
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
A114240751908
|
|
Mr. TANAJI RAMCHANDRA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KHATAV
|
MH-11-007-125-001/547
(VARUD)
|
1811007000NRG24210220240148111
|
22/02/2024
|
Pramod machindra Katkar
|
1811007WL018344
|
Pramod machindra Katkar
|
00048
|
BKID0001319
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
A114240751916
|
|
Pramod machindra Katkar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
67
|
KHATAV
|
MH-11-007-125-001/553
(VARUD)
|
1811007000NRG24210220240148112
|
22/02/2024
|
Navnath Baban Jadhav
|
1811007WL018344
|
Navnath Baban Jadhav
|
00048
|
BKID0001319
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
A114240751910
|
|
Navnath Baban Jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
68
|
KHATAV
|
MH-11-007-125-001/554
(VARUD)
|
1811007000NRG24210220240148113
|
22/02/2024
|
Prakash Shivaji Jadhav
|
1811007WL018344
|
Prakash Shivaji Jadhav
|
00048
|
BKID0001319
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
A114240751912
|
|
PRAKASH SHIVAJI JADHAV
|
ICICI BANK LTD(508534)
|
|
69
|
KHATAV
|
MH-11-007-125-001/557
(VARUD)
|
1811007000NRG24210220240148114
|
22/02/2024
|
Vinod Dinkar Katkar
|
1811007WL018344
|
Vinod Dinkar Katkar
|
00048
|
BKID0001319
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
A114240751913
|
|
VINOD DINKAR KATKAR
|
BANK OF BARODA(606985)
|
|
70
|
KHATAV
|
MH-11-007-125-001/558
(VARUD)
|
1811007000NRG24210220240148115
|
22/02/2024
|
Tushar Suresh Jadhav
|
1811007WL018344
|
Tushar Suresh Jadhav
|
00048
|
BKID0001319
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
A114240751914
|
|
Mr. Tushar Suresh Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KHATAV
|
MH-11-007-125-001/83
(VARUD)
|
1811007000NRG24210220240148116
|
22/02/2024
|
ankush jaywant katkar
|
1811007WL018344
|
ankush jaywant katkar
|
00048
|
BKID0001319
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
A114240751897
|
|
ANKUSH JAYWANT KATKAR
|
ICICI BANK LTD(508534)
|
|
72
|
KHATAV
|
MH-11-007-129-001/131
(WAKESHWAR)
|
1811007000NRG24210220240147241
|
22/02/2024
|
Chhaya Navnath Phadtare
|
1811007WL018259
|
Chhaya Navnath Phadtare
|
00048
|
BKID0001319
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240751863
|
|
CHHAYA NAVNATH PHADTARE
|
BANK OF INDIA(508505)
|
|
73
|
KHATAV
|
MH-11-007-129-001/227
(WAKESHWAR)
|
1811007000NRG24210220240147651
|
22/02/2024
|
Ganesh Prakash Wagh
|
1811007WL018308
|
Ganesh Prakash Wagh
|
00048
|
BKID0001319
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240751922
|
|
GANESH PRAKASH WAGH
|
BANK OF INDIA(508505)
|
|
74
|
KHATAV
|
MH-11-007-129-001/232
(WAKESHWAR)
|
1811007000NRG24210220240147652
|
22/02/2024
|
Arun Sopan Phadtare
|
1811007WL018308
|
Arun Sopan Phadtare
|
00048
|
BKID0001319
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240751817
|
|
Arun Sopan Phadtare
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
75
|
KHATAV
|
MH-11-007-129-001/270
(WAKESHWAR)
|
1811007000NRG24210220240148244
|
22/02/2024
|
Pandharinath Namdev Phadtare
|
1811007WL018358
|
Pandharinath Namdev Phadtare
|
00048
|
BKID0001319
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
A114240751833
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35301
|
35301
|
|
|
|
|
|
|
|
|
76
|
KHATAV
|
MH-11-007-009-001/424
(BHURAKWADI)
|
1811007000NRG24210220240147570
|
22/02/2024
|
Shankar Tukaram Phadatare
|
1811007WL018296
|
Shankar Tukaram Phadatare
|
00051
|
MAHB0000223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749454
|
|
SHANKAR TUKARAM PHADTARE
|
BANK OF INDIA(508505)
|
|
77
|
KHATAV
|
MH-11-007-009-001/548
(BHURAKWADI)
|
1811007000NRG24210220240147575
|
22/02/2024
|
Lata Vijaydatta Kadam
|
1811007WL018296
|
Lata Vijaydatta Kadam
|
00051
|
MAHB0000223
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240749434
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
78
|
KHATAV
|
MH-11-007-008-001/102
(BHOSARE)
|
1811007000NRG24210220240147384
|
22/02/2024
|
Abaso Tatyaba Jadhav
|
1811007WL018275
|
Abaso Tatyaba Jadhav
|
00051
|
MAHB0000317
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749411
|
|
Mr. ABASO TATYABA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KHATAV
|
MH-11-007-008-001/295
(BHOSARE)
|
1811007000NRG24210220240147385
|
22/02/2024
|
Amit Shivaji Jadhav
|
1811007WL018275
|
Amit Shivaji Jadhav
|
00051
|
MAHB0000317
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749423
|
|
Mr. AMIT SHIVAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KHATAV
|
MH-11-007-008-001/319
(BHOSARE)
|
1811007000NRG24210220240147386
|
22/02/2024
|
Shivaji Baburao Jagtap
|
1811007WL018275
|
Shivaji Baburao Jagtap
|
00051
|
MAHB0000317
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749412
|
|
Shivaji Baburao Jagtap
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
81
|
KHATAV
|
MH-11-007-008-001/429
(BHOSARE)
|
1811007000NRG24210220240147388
|
22/02/2024
|
Pralhad Rajaram Kumkar
|
1811007WL018275
|
Pralhad Rajaram Kumkar
|
00051
|
MAHB0000317
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749414
|
|
Mr. PRALHAD RAJARAM KUMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KHATAV
|
MH-11-007-008-001/489
(BHOSARE)
|
1811007000NRG24210220240147391
|
22/02/2024
|
Mahadev Pandurang Jadhav
|
1811007WL018275
|
Mahadev Pandurang Jadhav
|
00051
|
MAHB0000317
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749420
|
|
MAHADEV PANDURANG JADHAV
|
ICICI BANK LTD(508534)
|
|
83
|
KHATAV
|
MH-11-007-008-001/541
(BHOSARE)
|
1811007000NRG24210220240147373
|
22/02/2024
|
tukaram uddhav gujar
|
1811007WL018272
|
tukaram uddhav gujar
|
00051
|
MAHB0000317
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749424
|
|
TUKARAM UDDHAV GUJAR
|
ICICI BANK LTD(508534)
|
|
84
|
KHATAV
|
MH-11-007-057-001/133
(KHABALWADI)
|
1811007000NRG24210220240147830
|
22/02/2024
|
Kiran pandurang jadhav
|
1811007WL018318
|
Kiran pandurang jadhav
|
00051
|
MAHB0000317
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749416
|
|
MR KIRAN PANDURANG JADHAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHATAV
|
MH-11-007-057-001/133
(KHABALWADI)
|
1811007000NRG24210220240147831
|
22/02/2024
|
Varsha kiran jadhav
|
1811007WL018318
|
Varsha kiran jadhav
|
00051
|
MAHB0000317
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749428
|
|
Mrs. VARSHA KIRAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KHATAV
|
MH-11-007-057-001/146
(KHABALWADI)
|
1811007000NRG24210220240147832
|
22/02/2024
|
Sindhu sopan jadhav
|
1811007WL018318
|
Sindhu sopan jadhav
|
00051
|
MAHB0000317
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749449
|
|
Miss. Sindhu Sopan Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KHATAV
|
MH-11-007-058-001/124
(KHARSHINGE)
|
1811007000NRG24210220240147200
|
22/02/2024
|
Shantabai Natha Gharge
|
1811007WL018258
|
Shantabai Natha Gharge
|
00051
|
MAHB0000317
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749436
|
|
Shantabai Natha Gharge
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
88
|
KHATAV
|
MH-11-007-058-001/146
(KHARSHINGE)
|
1811007000NRG24210220240147757
|
22/02/2024
|
HANAMANT POPAT GHARGE
|
1811007WL018316
|
HANAMANT POPAT GHARGE
|
00051
|
MAHB0000317
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240749413
|
|
HANMANT POPAT GHARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHATAV
|
MH-11-007-058-001/156
(KHARSHINGE)
|
1811007000NRG24210220240147202
|
22/02/2024
|
Krushnat Mahadev Gharge
|
1811007WL018258
|
Krushnat Mahadev Gharge
|
00051
|
MAHB0000317
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749448
|
|
Mr. KRISHNAT MAHADEO GHARGE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KHATAV
|
MH-11-007-058-001/156
(KHARSHINGE)
|
1811007000NRG24210220240147201
|
22/02/2024
|
Kumabai Mahadev Gharge
|
1811007WL018258
|
Kumabai Mahadev Gharge
|
00051
|
MAHB0000317
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749410
|
|
Kumabai Mahadev Gharge
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
91
|
KHATAV
|
MH-11-007-058-001/289
(KHARSHINGE)
|
1811007000NRG24210220240147763
|
22/02/2024
|
Nata Gharge
|
1811007WL018316
|
Nata Gharge
|
00051
|
MAHB0000317
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240749437
|
|
NATHA YASHWANT GHARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHATAV
|
MH-11-007-058-001/312
(KHARSHINGE)
|
1811007000NRG24210220240147208
|
22/02/2024
|
Avinash Jadhav
|
1811007WL018258
|
Avinash Jadhav
|
00051
|
MAHB0000317
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749421
|
|
Mr. AVINASH KISAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
KHATAV
|
MH-11-007-058-001/321
(KHARSHINGE)
|
1811007000NRG24210220240147211
|
22/02/2024
|
Yogesh Arun Pisal
|
1811007WL018258
|
Yogesh Arun Pisal
|
00051
|
MAHB0000317
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749425
|
|
Mr. YOGESH ARUN PISAL
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KHATAV
|
MH-11-007-058-001/348
(KHARSHINGE)
|
1811007000NRG24210220240147773
|
22/02/2024
|
Balutai Ramchandra Gharge
|
1811007WL018316
|
Balutai Ramchandra Gharge
|
00051
|
MAHB0000317
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240749418
|
|
BABUTAI RAMCHANDRA GHARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHATAV
|
MH-11-007-058-001/456
(KHARSHINGE)
|
1811007000NRG24210220240147215
|
22/02/2024
|
Tarubai Kharade
|
1811007WL018258
|
Tarubai Kharade
|
00051
|
MAHB0000317
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749415
|
|
Tarubai Kharade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
96
|
KHATAV
|
MH-11-007-058-001/531
(KHARSHINGE)
|
1811007000NRG24210220240147224
|
22/02/2024
|
Vijay Sadashiv Gharge
|
1811007WL018258
|
Vijay Sadashiv Gharge
|
00051
|
MAHB0000317
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749439
|
|
Vijay Sadashiv Gharge
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
97
|
KHATAV
|
MH-11-007-058-001/569
(KHARSHINGE)
|
1811007000NRG24210220240147231
|
22/02/2024
|
Megha Uttam Gharge
|
1811007WL018258
|
Megha Uttam Gharge
|
00051
|
MAHB0000317
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749450
|
|
MISS SHREYA UTTAM GHARGE
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHATAV
|
MH-11-007-058-001/575
(KHARSHINGE)
|
1811007000NRG24210220240147232
|
22/02/2024
|
Anita Nathaji Jadhav
|
1811007WL018258
|
Anita Nathaji Jadhav
|
00051
|
MAHB0000317
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749419
|
|
Anita Nathaji Jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
99
|
KHATAV
|
MH-11-007-058-001/579
(KHARSHINGE)
|
1811007000NRG24210220240147235
|
22/02/2024
|
Laxman Jagnnath Jadhav
|
1811007WL018258
|
Laxman Jagnnath Jadhav
|
00051
|
MAHB0000317
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749453
|
|
LAXMAN JAGANNATH JADHAV
|
CANARA BANK(508532)
|
|
100
|
KHATAV
|
MH-11-007-058-001/580
(KHARSHINGE)
|
1811007000NRG24210220240147236
|
22/02/2024
|
Akshay Pandurang Jadhav
|
1811007WL018258
|
Akshay Pandurang Jadhav
|
00051
|
MAHB0000317
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749452
|
|
AKSHAY PANDURANG JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHATAV
|
MH-11-007-058-001/593
(KHARSHINGE)
|
1811007000NRG24210220240147788
|
22/02/2024
|
Kishor Baban Shinde
|
1811007WL018316
|
Kishor Baban Shinde
|
00051
|
MAHB0000317
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240751946
|
|
Mr. KISHOR BABAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
KHATAV
|
MH-11-007-058-001/599
(KHARSHINGE)
|
1811007000NRG24210220240147790
|
22/02/2024
|
Sunita Ramesh Gharge
|
1811007WL018316
|
Sunita Ramesh Gharge
|
00051
|
MAHB0000317
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
A114240749438
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
KHATAV
|
MH-11-007-062-001/84
(KOKRALE)
|
1811007000NRG24210220240147646
|
22/02/2024
|
Kamal Narayan Gaikwad
|
1811007WL018306
|
Kamal Narayan Gaikwad
|
00051
|
MAHB0000317
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749417
|
|
Kamal Narayan Gaikwad
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41223
|
41223
|
|
|
|
|
|
|
|
|
104
|
KHATAV
|
MH-11-007-076-001/1103
(MHASURNE)
|
1811007000NRG24210220240147332
|
22/02/2024
|
SHUKATALI RAJAK MULLA
|
1811007WL018270
|
SHUKATALI RAJAK MULLA
|
00051
|
MAHB0000548
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240751950
|
|
NYAMAT SHOKATALLI MULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
105
|
KHATAV
|
MH-11-007-065-001/58
(KUROLI(SI))
|
1811007000NRG24210220240147198
|
22/02/2024
|
Sambhaji Popat Sathe
|
1811007WL018257
|
Sambhaji Popat Sathe
|
00051
|
MAHB0001845
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240749427
|
|
Mr. SAMBHAJI POPAT SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
KHATAV
|
MH-11-007-065-001/58
(KUROLI(SI))
|
1811007000NRG24210220240147199
|
22/02/2024
|
Suraj Sambhaji Sathe
|
1811007WL018257
|
Suraj Sambhaji Sathe
|
00051
|
MAHB0001845
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749455
|
|
Master SURAJ SAMBHAJI SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
KHATAV
|
MH-11-007-114-001/1042
(TADWALE)
|
1811007000NRG24210220240147617
|
22/02/2024
|
Jayashri Pandurang Patole
|
1811007WL018304
|
Jayashri Pandurang Patole
|
00051
|
MAHB0001845
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240749447
|
|
Mrs. JAYASHREE PANDURANG PATOLE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
KHATAV
|
MH-11-007-129-001/87
(WAKESHWAR)
|
1811007000NRG24210220240148245
|
22/02/2024
|
hanmant Kashinath Pawar
|
1811007WL018358
|
hanmant Kashinath Pawar
|
00051
|
MAHB0001845
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240749432
|
|
Mr. HANMANT KASHINATH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
109
|
KHATAV
|
MH-11-007-008-001/428
(BHOSARE)
|
1811007000NRG24210220240147387
|
22/02/2024
|
Narayan Rajaram Kumkar
|
1811007WL018275
|
Narayan Rajaram Kumkar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749545
|
|
Narayan Rajaram Kumkar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
110
|
KHATAV
|
MH-11-007-008-001/501
(BHOSARE)
|
1811007000NRG24210220240147370
|
22/02/2024
|
KRISHNARAO MARUTI GUJAR
|
1811007WL018272
|
KRISHNARAO MARUTI GUJAR
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240751892
|
|
KRUSHNARAO MARUTI GUJAR
|
ICICI BANK LTD(508534)
|
|
111
|
KHATAV
|
MH-11-007-008-001/502
(BHOSARE)
|
1811007000NRG24210220240147393
|
22/02/2024
|
NAVNATH BABURAO JADHAV
|
1811007WL018275
|
NAVNATH BABURAO JADHAV
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240751878
|
|
NAVNATH BABURAO JADHAV
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
112
|
KHATAV
|
MH-11-007-008-001/569
(BHOSARE)
|
1811007000NRG24210220240147396
|
22/02/2024
|
shidukar vishnu kadam
|
1811007WL018275
|
shidukar vishnu kadam
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749540
|
|
shidukar vishnu kadam
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
113
|
KHATAV
|
MH-11-007-008-001/581
(BHOSARE)
|
1811007000NRG24210220240147397
|
22/02/2024
|
ramchandra maruti babar
|
1811007WL018275
|
ramchandra maruti babar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240751893
|
|
ramchandra maruti babar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
114
|
KHATAV
|
MH-11-007-008-001/587
(BHOSARE)
|
1811007000NRG24210220240147398
|
22/02/2024
|
jitendra ramchandra babar
|
1811007WL018275
|
jitendra ramchandra babar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749532
|
|
MR JITENDRA RAMCHANDRA BABAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHATAV
|
MH-11-007-008-001/588
(BHOSARE)
|
1811007000NRG24210220240147400
|
22/02/2024
|
shobha vishnu jadhav
|
1811007WL018275
|
shobha vishnu jadhav
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240751895
|
|
Mrs. SHOBHA VISHNU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
KHATAV
|
MH-11-007-008-001/588
(BHOSARE)
|
1811007000NRG24210220240147399
|
22/02/2024
|
vishnu khashaba jadhav
|
1811007WL018275
|
vishnu khashaba jadhav
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240751894
|
|
vishnu khashaba jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
117
|
KHATAV
|
MH-11-007-008-001/640
(BHOSARE)
|
1811007000NRG24210220240147374
|
22/02/2024
|
mohan kashinath pawar
|
1811007WL018272
|
mohan kashinath pawar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240751896
|
|
MOHAN KASHINATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHATAV
|
MH-11-007-008-001/640
(BHOSARE)
|
1811007000NRG24210220240147375
|
22/02/2024
|
sushila mohan pawar
|
1811007WL018272
|
sushila mohan pawar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749533
|
|
Mrs. SUSHILA MOHAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
KHATAV
|
MH-11-007-008-001/670
(BHOSARE)
|
1811007000NRG24210220240147404
|
22/02/2024
|
dhanaji sarjerao kadam
|
1811007WL018275
|
dhanaji sarjerao kadam
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240751879
|
|
dhanaji sarjerao kadam
|
COL RD NIKAM SAINIK SAHAKARI BANK LTD(607961)
|
|
120
|
KHATAV
|
MH-11-007-008-001/670
(BHOSARE)
|
1811007000NRG24210220240147405
|
22/02/2024
|
sunita dhanaji kadam
|
1811007WL018275
|
sunita dhanaji kadam
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240751883
|
|
sunita dhanaji kadam
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
121
|
KHATAV
|
MH-11-007-008-001/75
(BHOSARE)
|
1811007000NRG24210220240147376
|
22/02/2024
|
Pawar Sindhu Kisan
|
1811007WL018272
|
Pawar Sindhu Kisan
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240751885
|
|
SINDHU KISAN PAWAR
|
ICICI BANK LTD(508534)
|
|
122
|
KHATAV
|
MH-11-007-008-001/793
(BHOSARE)
|
1811007000NRG24210220240147408
|
22/02/2024
|
yashwant
|
1811007WL018275
|
yashwant
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240751880
|
|
yashwant
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
123
|
KHATAV
|
MH-11-007-008-001/826
(BHOSARE)
|
1811007000NRG24210220240147410
|
22/02/2024
|
Chandrabhaga Nanaso Jadhav
|
1811007WL018275
|
Chandrabhaga Nanaso Jadhav
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240751884
|
|
Chandrabhaga Nanaso Jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
124
|
KHATAV
|
MH-11-007-008-001/826
(BHOSARE)
|
1811007000NRG24210220240147409
|
22/02/2024
|
Nana Maruti Jadhav
|
1811007WL018275
|
Nana Maruti Jadhav
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240751881
|
|
NANA MARUTI JADHAV
|
BANK OF BARODA(606985)
|
|
125
|
KHATAV
|
MH-11-007-008-001/902
(BHOSARE)
|
1811007000NRG24210220240147411
|
22/02/2024
|
anandrao nivrutti jadhav
|
1811007WL018275
|
anandrao nivrutti jadhav
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240751882
|
|
MR ANANDRAO NIVRUTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHATAV
|
MH-11-007-009-001/40
(BHURAKWADI)
|
1811007000NRG24210220240147567
|
22/02/2024
|
Sanjaykumar Khandu Kadam
|
1811007WL018296
|
Sanjaykumar Khandu Kadam
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749524
|
|
Sanjaykumar Khandu Kadam
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
127
|
KHATAV
|
MH-11-007-057-001/97
(KHABALWADI)
|
1811007000NRG24210220240147834
|
22/02/2024
|
Pradip Narayan Chavan
|
1811007WL018318
|
Pradip Narayan Chavan
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749459
|
|
Pradip Narayan Chavan
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
128
|
KHATAV
|
MH-11-007-058-001/176
(KHARSHINGE)
|
1811007000NRG24210220240147759
|
22/02/2024
|
Kalpana Kiran Gharge
|
1811007WL018316
|
Kalpana Kiran Gharge
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240749528
|
|
Kalpana Kiran Gharge
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
129
|
KHATAV
|
MH-11-007-058-001/210
(KHARSHINGE)
|
1811007000NRG24210220240147203
|
22/02/2024
|
Vilas Hanmant Gharge
|
1811007WL018258
|
Vilas Hanmant Gharge
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749517
|
|
MR VILAS HANMANT GHARGE
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHATAV
|
MH-11-007-058-001/261-A
(KHARSHINGE)
|
1811007000NRG24210220240147760
|
22/02/2024
|
Lalaso Gorakhanath pawar
|
1811007WL018316
|
Lalaso Gorakhanath pawar
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240749497
|
|
LALASO GORAKHNATH PAWAR
|
IDBI BANK(607095)
|
|
131
|
KHATAV
|
MH-11-007-058-001/275
(KHARSHINGE)
|
1811007000NRG24210220240147762
|
22/02/2024
|
Sangita Gharge
|
1811007WL018316
|
Sangita Gharge
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240749529
|
|
Mr. ASHOK KHASHBA GHARGE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
KHATAV
|
MH-11-007-058-001/297
(KHARSHINGE)
|
1811007000NRG24210220240147206
|
22/02/2024
|
DIPAK VITTHAL CHAVHAN
|
1811007WL018258
|
DIPAK VITTHAL CHAVHAN
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240751904
|
|
DIPAK VITTHAL CHAVHAN
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
133
|
KHATAV
|
MH-11-007-058-001/303-A
(KHARSHINGE)
|
1811007000NRG24210220240147207
|
22/02/2024
|
Netaji Jaysing Gharge
|
1811007WL018258
|
Netaji Jaysing Gharge
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749458
|
|
Netaji Jaysing Gharge
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
134
|
KHATAV
|
MH-11-007-058-001/319
(KHARSHINGE)
|
1811007000NRG24210220240147766
|
22/02/2024
|
Tai Shamrao Gharge
|
1811007WL018316
|
Tai Shamrao Gharge
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240751920
|
|
TAI SHAMRAV GHARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KHATAV
|
MH-11-007-058-001/321
(KHARSHINGE)
|
1811007000NRG24210220240147210
|
22/02/2024
|
Sunada Arun Pisal
|
1811007WL018258
|
Sunada Arun Pisal
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749511
|
|
SUNANDA ARUN PISAL
|
BANK OF INDIA(508505)
|
|
136
|
KHATAV
|
MH-11-007-058-001/339-A
(KHARSHINGE)
|
1811007000NRG24210220240147212
|
22/02/2024
|
Malhari Popat madane
|
1811007WL018258
|
Malhari Popat madane
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749538
|
|
MALHARI POPAT MADANE
|
BANK OF BARODA(606985)
|
|
137
|
KHATAV
|
MH-11-007-058-001/346
(KHARSHINGE)
|
1811007000NRG24210220240147772
|
22/02/2024
|
Dilip Shidu Gharge
|
1811007WL018316
|
Dilip Shidu Gharge
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240749537
|
|
Mr. DILIP SHIDHU GHARGE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
KHATAV
|
MH-11-007-058-001/355-A
(KHARSHINGE)
|
1811007000NRG24210220240147213
|
22/02/2024
|
bhimrao bala jadhav
|
1811007WL018258
|
bhimrao bala jadhav
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749489
|
|
bhimrao bala jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
139
|
KHATAV
|
MH-11-007-058-001/410
(KHARSHINGE)
|
1811007000NRG24210220240147775
|
22/02/2024
|
Ramesh Dada Kadam
|
1811007WL018316
|
Ramesh Dada Kadam
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240749479
|
|
Ramesh Dada Kadam
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
140
|
KHATAV
|
MH-11-007-058-001/410
(KHARSHINGE)
|
1811007000NRG24210220240147774
|
22/02/2024
|
Yamuna Ramesh Kadam
|
1811007WL018316
|
Yamuna Ramesh Kadam
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240751827
|
|
Yamuna Ramesh Kadam
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
141
|
KHATAV
|
MH-11-007-058-001/489
(KHARSHINGE)
|
1811007000NRG24210220240147782
|
22/02/2024
|
Vishnu Laxman Thombare
|
1811007WL018316
|
Vishnu Laxman Thombare
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240749554
|
|
VISHNU LAXMAN THOMBARE
|
HDFC BANK LTD(607152)
|
|
142
|
KHATAV
|
MH-11-007-058-001/93
(KHARSHINGE)
|
1811007000NRG24210220240147798
|
22/02/2024
|
Appaso Sadashiv Gharge
|
1811007WL018316
|
Appaso Sadashiv Gharge
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240749553
|
|
Appaso Sadashiv Gharge
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
143
|
KHATAV
|
MH-11-007-062-001/292
(KOKRALE)
|
1811007000NRG24210220240147640
|
22/02/2024
|
Dattatray Kalidas Sawant
|
1811007WL018306
|
Dattatray Kalidas Sawant
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240751877
|
|
Dattatray Kalidas Sawant
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
144
|
KHATAV
|
MH-11-007-076-001/789
(MHASURNE)
|
1811007000NRG24210220240147357
|
22/02/2024
|
Haridas Yeshwant Jagdale
|
1811007WL018270
|
Haridas Yeshwant Jagdale
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240751865
|
|
HARIDAS YASHVANT JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KHATAV
|
MH-11-007-076-001/970
(MHASURNE)
|
1811007000NRG24210220240147358
|
22/02/2024
|
gorakh narayan mane
|
1811007WL018270
|
gorakh narayan mane
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240751828
|
|
gorakh narayan mane
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
146
|
KHATAV
|
MH-11-007-088-001/1523
(NIMSOD)
|
1811007000NRG24210220240147311
|
22/02/2024
|
abhijit balasaheb deshmukh
|
1811007WL018267
|
abhijit balasaheb deshmukh
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240749466
|
|
ABHIJEET BALASAHEB DESHMUKH
|
HDFC BANK LTD(607152)
|
|
147
|
KHATAV
|
MH-11-007-092-001/501
(PALASHI)
|
1811007000NRG24210220240147806
|
22/02/2024
|
Shakuntala Sandip Pawar
|
1811007WL018316
|
Shakuntala Sandip Pawar
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240749551
|
|
Shakuntala Sandip Pawar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
148
|
KHATAV
|
MH-11-007-092-001/502
(PALASHI)
|
1811007000NRG24210220240147807
|
22/02/2024
|
Suvarna Sachin Pawar
|
1811007WL018316
|
Suvarna Sachin Pawar
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240749552
|
|
Suvarna Sachin Pawar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
149
|
KHATAV
|
MH-11-007-092-001/503
(PALASHI)
|
1811007000NRG24210220240147808
|
22/02/2024
|
Sachin Shrimant Pawar
|
1811007WL018316
|
Sachin Shrimant Pawar
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240749467
|
|
Sachin Shrimant Pawar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
150
|
KHATAV
|
MH-11-007-092-001/504
(PALASHI)
|
1811007000NRG24210220240147809
|
22/02/2024
|
Sandip Shrimant Pawar
|
1811007WL018316
|
Sandip Shrimant Pawar
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240749478
|
|
Sandip Shrimant Pawar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
151
|
KHATAV
|
MH-11-007-112-001/386
(SHIRASWADI)
|
1811007000NRG24210220240148259
|
22/02/2024
|
Shankar Kashinath Chandan
|
1811007WL018359
|
Shankar Kashinath Chandan
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240751831
|
|
MR SHANKAR KASHINATH CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
152
|
KHATAV
|
MH-11-007-112-001/556
(SHIRASWADI)
|
1811007000NRG24210220240148261
|
22/02/2024
|
Vilas Jagannath Ingale
|
1811007WL018359
|
Vilas Jagannath Ingale
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240751835
|
|
Vilas Jagannath Ingale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
153
|
KHATAV
|
MH-11-007-114-001/929
(TADWALE)
|
1811007000NRG24210220240147630
|
22/02/2024
|
SUSHMA MALHARI PATOLE
|
1811007WL018304
|
SUSHMA MALHARI PATOLE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240749544
|
|
SUSHAMA MALHARI PATOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69888
|
69888
|
|
|
|
|
|
|
|
|
154
|
KHATAV
|
MH-11-007-129-001/472
(WAKESHWAR)
|
1811007000NRG24210220240147249
|
22/02/2024
|
Nitin Shivaji Phadtare
|
1811007WL018259
|
Nitin Shivaji Phadtare
|
00152
|
HDFC0009108
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240749409
|
|
NITIN SHIVAJI PHADTARE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
155
|
KHATAV
|
MH-11-007-015-001/480
(CHORADE)
|
1811007000NRG24210220240147520
|
22/02/2024
|
Indubai Pandharinath Awaghade
|
1811007WL018291
|
Indubai Pandharinath Awaghade
|
00165
|
IBKL0000605
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240749464
|
|
INDUBAI PANDHARINATH AVGHADE
|
IDBI BANK(607095)
|
|
156
|
KHATAV
|
MH-11-007-076-001/228-A
(MHASURNE)
|
1811007000NRG24210220240147336
|
22/02/2024
|
Mustafa Ramjan Tamboli
|
1811007WL018270
|
Mustafa Ramjan Tamboli
|
00165
|
IBKL0000605
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749429
|
|
MUSTAFA RAMJAN TAMBOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KHATAV
|
MH-11-007-076-001/23
(MHASURNE)
|
1811007000NRG24210220240147337
|
22/02/2024
|
Balekhan Tamboli
|
1811007WL018270
|
Balekhan Tamboli
|
00165
|
IBKL0000605
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749442
|
|
BALEKHAN GULAB TAMBOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KHATAV
|
MH-11-007-076-001/23
(MHASURNE)
|
1811007000NRG24210220240147338
|
22/02/2024
|
Innus Balekhan Tamboli
|
1811007WL018270
|
Innus Balekhan Tamboli
|
00165
|
IBKL0000605
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749522
|
|
INNUS BALEKHAN TAMBOLI
|
IDBI BANK(607095)
|
|
159
|
KHATAV
|
MH-11-007-076-001/234
(MHASURNE)
|
1811007000NRG24210220240147339
|
22/02/2024
|
Adhik Shivaji Mane
|
1811007WL018270
|
Adhik Shivaji Mane
|
00165
|
IBKL0000605
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749446
|
|
ADHIK SHIVAJI MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KHATAV
|
MH-11-007-076-001/234
(MHASURNE)
|
1811007000NRG24210220240147340
|
22/02/2024
|
Anita Aadhik Mane
|
1811007WL018270
|
Anita Aadhik Mane
|
00165
|
IBKL0000605
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749443
|
|
ANITA ADHIK MANE
|
IDBI BANK(607095)
|
|
161
|
KHATAV
|
MH-11-007-076-001/250-A
(MHASURNE)
|
1811007000NRG24210220240147345
|
22/02/2024
|
Babulal Yakub Mulani
|
1811007WL018270
|
Babulal Yakub Mulani
|
00165
|
IBKL0000605
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749422
|
|
BABULAL YAKUB MULANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KHATAV
|
MH-11-007-076-001/266
(MHASURNE)
|
1811007000NRG24210220240147346
|
22/02/2024
|
Kakaso Tatyaba Ghagare
|
1811007WL018270
|
Kakaso Tatyaba Ghagare
|
00165
|
IBKL0000605
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749445
|
|
KAKA TATYABA GHAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KHATAV
|
MH-11-007-076-001/267
(MHASURNE)
|
1811007000NRG24210220240147348
|
22/02/2024
|
sandip Aanda Suryawanshi
|
1811007WL018270
|
sandip Aanda Suryawanshi
|
00165
|
IBKL0000605
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749456
|
|
SANDIP ANANDA SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KHATAV
|
MH-11-007-076-001/406
(MHASURNE)
|
1811007000NRG24210220240147349
|
22/02/2024
|
BALU RAMCHANDRA MANE
|
1811007WL018270
|
BALU RAMCHANDRA MANE
|
00165
|
IBKL0000605
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749441
|
|
BALU RAMCHANDRA MANE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
165
|
KHATAV
|
MH-11-007-076-001/448
(MHASURNE)
|
1811007000NRG24210220240147350
|
22/02/2024
|
satyavan shankar mane
|
1811007WL018270
|
satyavan shankar mane
|
00165
|
IBKL0000605
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749426
|
|
SATYAVAN SHANKAR MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KHATAV
|
MH-11-007-076-001/474
(MHASURNE)
|
1811007000NRG24210220240147351
|
22/02/2024
|
mahadev
|
1811007WL018270
|
mahadev
|
00165
|
IBKL0000605
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749503
|
|
MAHADEV ANANDA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KHATAV
|
MH-11-007-076-001/542
(MHASURNE)
|
1811007000NRG24210220240147354
|
22/02/2024
|
Sukhadev Kondiba Mane
|
1811007WL018270
|
Sukhadev Kondiba Mane
|
00165
|
IBKL0000605
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749440
|
|
Sukhadev Kondiba Mane
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
168
|
KHATAV
|
MH-11-007-076-001/57
(MHASURNE)
|
1811007000NRG24210220240147355
|
22/02/2024
|
HARIDAS
|
1811007WL018270
|
HARIDAS
|
00165
|
IBKL0000605
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749502
|
|
HARIDAS KRUSHNA DABADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KHATAV
|
MH-11-007-076-001/591
(MHASURNE)
|
1811007000NRG24210220240147356
|
22/02/2024
|
Maula Allabaks Mulla
|
1811007WL018270
|
Maula Allabaks Mulla
|
00165
|
IBKL0000605
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749504
|
|
MAULA ALLABAKSH MULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KHATAV
|
MH-11-007-076-001/986
(MHASURNE)
|
1811007000NRG24210220240147359
|
22/02/2024
|
Popat Pandurang Suryawanshi
|
1811007WL018270
|
Popat Pandurang Suryawanshi
|
00165
|
IBKL0000605
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749444
|
|
Popat Pandurang Suryawanshi
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
171
|
KHATAV
|
MH-11-007-076-001/991
(MHASURNE)
|
1811007000NRG24210220240147360
|
22/02/2024
|
Sangita Shankar Mane
|
1811007WL018270
|
Sangita Shankar Mane
|
00165
|
IBKL0000605
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749505
|
|
SANGITA SHANKAR MANE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
172
|
KHATAV
|
MH-11-007-114-001/929
(TADWALE)
|
1811007000NRG24210220240147629
|
22/02/2024
|
Malhari Dinkar Patole
|
1811007WL018304
|
Malhari Dinkar Patole
|
00165
|
IBKL0001453
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240751829
|
|
MALHARI DINKAR PATOLE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
173
|
KHATAV
|
MH-11-007-112-001/317
(SHIRASWADI)
|
1811007000NRG24210220240148255
|
22/02/2024
|
Bhairavnath Sadashiv Ingale
|
1811007WL018359
|
Bhairavnath Sadashiv Ingale
|
00165
|
IBKL0001695
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240751939
|
|
Bhairavnath Sadashiv Ingale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
174
|
KHATAV
|
MH-11-007-112-001/334
(SHIRASWADI)
|
1811007000NRG24210220240148256
|
22/02/2024
|
Vijay Shankar Ingale
|
1811007WL018359
|
Vijay Shankar Ingale
|
00165
|
IBKL0001695
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240751820
|
|
VIJAY SHANKAR INGALE
|
BANK OF INDIA(508505)
|
|
175
|
KHATAV
|
MH-11-007-112-001/348
(SHIRASWADI)
|
1811007000NRG24210220240148257
|
22/02/2024
|
Chatura Kisan Kudale
|
1811007WL018359
|
Chatura Kisan Kudale
|
00165
|
IBKL0001695
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240751839
|
|
CHATURA KISAN KUDALE
|
IDBI BANK(607095)
|
|
176
|
KHATAV
|
MH-11-007-112-001/589
(SHIRASWADI)
|
1811007000NRG24210220240148263
|
22/02/2024
|
Ganesh Bhimrao Ingale
|
1811007WL018359
|
Ganesh Bhimrao Ingale
|
00165
|
IBKL0001695
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240751918
|
|
GANESH BHIMRAO INGALE
|
IDBI BANK(607095)
|
|
177
|
KHATAV
|
MH-11-007-112-001/686
(SHIRASWADI)
|
1811007000NRG24210220240148265
|
22/02/2024
|
Madhuri Vijay Ingale
|
1811007WL018359
|
Madhuri Vijay Ingale
|
00165
|
IBKL0001695
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240751819
|
|
MADHURI VIJAY INGALE
|
IDBI BANK(607095)
|
|
178
|
KHATAV
|
MH-11-007-112-001/687
(SHIRASWADI)
|
1811007000NRG24210220240148266
|
22/02/2024
|
Vitthal Balaso Pawar
|
1811007WL018359
|
Vitthal Balaso Pawar
|
00165
|
IBKL0001695
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240751875
|
|
VITTHAL BALASO PAWAR
|
IDBI BANK(607095)
|
|
179
|
KHATAV
|
MH-11-007-112-001/688
(SHIRASWADI)
|
1811007000NRG24210220240148267
|
22/02/2024
|
Haridas Balaso Pawar
|
1811007WL018359
|
Haridas Balaso Pawar
|
00165
|
IBKL0001695
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240751818
|
|
HARIDAS BALASO PAWAR
|
BANK OF INDIA(508505)
|
|
180
|
KHATAV
|
MH-11-007-112-001/689
(SHIRASWADI)
|
1811007000NRG24210220240148268
|
22/02/2024
|
Gorakh Joti Ingale
|
1811007WL018359
|
Gorakh Joti Ingale
|
00165
|
IBKL0001695
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240751822
|
|
GORAKH JOTI INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KHATAV
|
MH-11-007-112-001/694
(SHIRASWADI)
|
1811007000NRG24210220240148269
|
22/02/2024
|
Anita Gorakh Ingale
|
1811007WL018359
|
Anita Gorakh Ingale
|
00165
|
IBKL0001695
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240751823
|
|
ANITA GORAKH INGALE
|
IDBI BANK(607095)
|
|
182
|
KHATAV
|
MH-11-007-112-001/698
(SHIRASWADI)
|
1811007000NRG24210220240148270
|
22/02/2024
|
Sandip Maruti Ingale
|
1811007WL018359
|
Sandip Maruti Ingale
|
00165
|
IBKL0001695
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240751821
|
|
SANDIP MARUTI INGALE
|
IDBI BANK(607095)
|
|
183
|
KHATAV
|
MH-11-007-112-001/710
(SHIRASWADI)
|
1811007000NRG24210220240148271
|
22/02/2024
|
Laxmi Shashikant Kudale
|
1811007WL018359
|
Laxmi Shashikant Kudale
|
00165
|
IBKL0001695
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240751826
|
|
LAXMI SHASHIKANT KUDALE
|
BANK OF INDIA(508505)
|
|
184
|
KHATAV
|
MH-11-007-112-001/711
(SHIRASWADI)
|
1811007000NRG24210220240148272
|
22/02/2024
|
Rajashri Sandip Ingale
|
1811007WL018359
|
Rajashri Sandip Ingale
|
00165
|
IBKL0001695
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240751824
|
|
RAJASHRI SANDIP INGALE
|
IDBI BANK(607095)
|
|
185
|
KHATAV
|
MH-11-007-112-001/712
(SHIRASWADI)
|
1811007000NRG24210220240148273
|
22/02/2024
|
Shashikant Vaman Kudale
|
1811007WL018359
|
Shashikant Vaman Kudale
|
00165
|
IBKL0001695
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240751825
|
|
SHASHIKANT VAMAN KUDALE
|
IDBI BANK(607095)
|
|
186
|
KHATAV
|
MH-11-007-112-001/718
(SHIRASWADI)
|
1811007000NRG24210220240148274
|
22/02/2024
|
Vasant Namdev Jadhav
|
1811007WL018359
|
Vasant Namdev Jadhav
|
00165
|
IBKL0001695
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240751935
|
|
VASANT NAMDEV JADHAV
|
IDBI BANK(607095)
|
|
187
|
KHATAV
|
MH-11-007-112-001/719
(SHIRASWADI)
|
1811007000NRG24210220240148275
|
22/02/2024
|
Lalita Vasant Jadhav
|
1811007WL018359
|
Lalita Vasant Jadhav
|
00165
|
IBKL0001695
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240751934
|
|
LALITA VASANT JADHAV
|
BANK OF INDIA(508505)
|
|
188
|
KHATAV
|
MH-11-007-112-001/749
(SHIRASWADI)
|
1811007000NRG24210220240148276
|
22/02/2024
|
Prabhakar Balkrushna Ingale
|
1811007WL018359
|
Prabhakar Balkrushna Ingale
|
00165
|
IBKL0001695
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240751937
|
|
PRABHAKAR BALKRISHNA INGALE
|
BANK OF INDIA(508505)
|
|
189
|
KHATAV
|
MH-11-007-112-001/751
(SHIRASWADI)
|
1811007000NRG24210220240148277
|
22/02/2024
|
Dattatray Tanaji Ingale
|
1811007WL018359
|
Dattatray Tanaji Ingale
|
00165
|
IBKL0001695
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240751936
|
|
DATTATRAY TANAJI INGALE
|
IDBI BANK(607095)
|
|
190
|
KHATAV
|
MH-11-007-112-001/752
(SHIRASWADI)
|
1811007000NRG24210220240148278
|
22/02/2024
|
Balaso Shankar Pawar
|
1811007WL018359
|
Balaso Shankar Pawar
|
00165
|
IBKL0001695
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240751938
|
|
BALASO SHANKAR PAWAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29211
|
29211
|
|
|
|
|
|
|
|
|
191
|
KHATAV
|
MH-11-007-008-001/75
(BHOSARE)
|
1811007000NRG24210220240147377
|
22/02/2024
|
Pawar Sandip Kisan
|
1811007WL018272
|
Pawar Sandip Kisan
|
00415
|
SBIN0000284
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240751951
|
|
Pawar Sandip Kisan
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
192
|
KHATAV
|
MH-11-007-009-001/119
(BHURAKWADI)
|
1811007000NRG24210220240147564
|
22/02/2024
|
Arachana Santosh Kadam
|
1811007WL018296
|
Arachana Santosh Kadam
|
00415
|
SBIN0000284
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240751942
|
|
ARCHANA SANTOSH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KHATAV
|
MH-11-007-009-001/119
(BHURAKWADI)
|
1811007000NRG24210220240147563
|
22/02/2024
|
Santosh Yadavrao Kadam
|
1811007WL018296
|
Santosh Yadavrao Kadam
|
00415
|
SBIN0000284
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240751940
|
|
MR SANTOSH YADAVRAO KADAM MRS ARCHANA SA
|
STATE BANK OF INDIA(508548)
|
|
194
|
KHATAV
|
MH-11-007-009-001/382
(BHURAKWADI)
|
1811007000NRG24210220240147565
|
22/02/2024
|
Santosh Dinkar Kadam
|
1811007WL018296
|
Santosh Dinkar Kadam
|
00415
|
SBIN0000284
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240751956
|
|
SANTOSH DINKAR KADAM
|
BANK OF INDIA(508505)
|
|
195
|
KHATAV
|
MH-11-007-009-001/40
(BHURAKWADI)
|
1811007000NRG24210220240147566
|
22/02/2024
|
Pramila Sanjaykumar Kadam
|
1811007WL018296
|
Pramila Sanjaykumar Kadam
|
00415
|
SBIN0000284
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240751957
|
|
MRS PREMILA SANJAYKUMAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
KHATAV
|
MH-11-007-009-001/449
(BHURAKWADI)
|
1811007000NRG24210220240147572
|
22/02/2024
|
Kaikai Sadashiv Chavan
|
1811007WL018296
|
Kaikai Sadashiv Chavan
|
00415
|
SBIN0000284
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749527
|
|
Kaikai Sadashiv Chavan
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
197
|
KHATAV
|
MH-11-007-009-001/449
(BHURAKWADI)
|
1811007000NRG24210220240147571
|
22/02/2024
|
Sadashiv Govind Chavan
|
1811007WL018296
|
Sadashiv Govind Chavan
|
00415
|
SBIN0000284
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749526
|
|
MR SADASHIV GOVIND CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
198
|
KHATAV
|
MH-11-007-009-001/56
(BHURAKWADI)
|
1811007000NRG24210220240147576
|
22/02/2024
|
Somnath Krishana Kadam
|
1811007WL018296
|
Somnath Krishana Kadam
|
00415
|
SBIN0000284
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240751958
|
|
MR SOMNATH KRISHNA KADAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
KHATAV
|
MH-11-007-010-001/109
(BHUSHANGAD)
|
1811007000NRG24210220240147497
|
22/02/2024
|
Jagataap Dhondiram Duryodhan
|
1811007WL018288
|
Jagataap Dhondiram Duryodhan
|
00415
|
SBIN0000284
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240751943
|
|
DHONDIRAM DURYODHAN JAGTAP
|
IDBI BANK(607095)
|
|
200
|
KHATAV
|
MH-11-007-010-001/171
(BHUSHANGAD)
|
1811007000NRG24210220240147499
|
22/02/2024
|
Somnath Ramchandra Patole
|
1811007WL018288
|
Somnath Ramchandra Patole
|
00415
|
SBIN0000284
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240751923
|
|
SOMNATH RAMCHANDRA PATOLE
|
IDBI BANK(607095)
|
|
201
|
KHATAV
|
MH-11-007-010-001/173
(BHUSHANGAD)
|
1811007000NRG24210220240147500
|
22/02/2024
|
Santosh Baban Patole
|
1811007WL018288
|
Santosh Baban Patole
|
00415
|
SBIN0000284
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240751926
|
|
MR SANTOSH BABAN PATOLE
|
STATE BANK OF INDIA(508548)
|
|
202
|
KHATAV
|
MH-11-007-010-001/175
(BHUSHANGAD)
|
1811007000NRG24210220240147501
|
22/02/2024
|
Vijay Popat Gurav
|
1811007WL018288
|
Vijay Popat Gurav
|
00415
|
SBIN0000284
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240751932
|
|
VIJAY POPAT GURAV
|
BANK OF INDIA(508505)
|
|
203
|
KHATAV
|
MH-11-007-010-001/187
(BHUSHANGAD)
|
1811007000NRG24210220240147502
|
22/02/2024
|
POPAT NANA GURAV
|
1811007WL018288
|
POPAT NANA GURAV
|
00415
|
SBIN0000284
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240751927
|
|
POPAT NANA GURAV
|
IDBI BANK(607095)
|
|
204
|
KHATAV
|
MH-11-007-010-001/188
(BHUSHANGAD)
|
1811007000NRG24210220240147503
|
22/02/2024
|
MOHAN DNYANU JADHAV
|
1811007WL018288
|
MOHAN DNYANU JADHAV
|
00415
|
SBIN0000284
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240751928
|
|
MOHAN DNYANU JADHAV
|
IDBI BANK(607095)
|
|
205
|
KHATAV
|
MH-11-007-010-001/192
(BHUSHANGAD)
|
1811007000NRG24210220240147504
|
22/02/2024
|
AMOL RAMCHANDR JADHAV
|
1811007WL018288
|
AMOL RAMCHANDR JADHAV
|
00415
|
SBIN0000284
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240751924
|
|
AMOL RAMCHANDRA JADHAV
|
IDBI BANK(607095)
|
|
206
|
KHATAV
|
MH-11-007-010-001/91
(BHUSHANGAD)
|
1811007000NRG24210220240147509
|
22/02/2024
|
Ramchndra Mahadev Jadhav
|
1811007WL018288
|
Ramchndra Mahadev Jadhav
|
00415
|
SBIN0000284
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240751929
|
|
MR RAMCHANDRA MAHADEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
207
|
KHATAV
|
MH-11-007-029-001/404
(GANESHWADI)
|
1811007000NRG24220220240149650
|
22/02/2024
|
Khandu Malhari Barkade
|
1811007WL018516
|
Khandu Malhari Barkade
|
00415
|
SBIN0000284
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240749492
|
|
Khandu Malhari Barkade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
208
|
KHATAV
|
MH-11-007-029-001/604
(GANESHWADI)
|
1811007000NRG24220220240149651
|
22/02/2024
|
Rohit Khandu Barkade
|
1811007WL018516
|
Rohit Khandu Barkade
|
00415
|
SBIN0000284
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240751945
|
|
MR ROHIT KHANDU BARKADE
|
STATE BANK OF INDIA(508548)
|
|
209
|
KHATAV
|
MH-11-007-029-001/608
(GANESHWADI)
|
1811007000NRG24210220240147460
|
22/02/2024
|
Aniket Nanasaheb Karmare
|
1811007WL018284
|
Aniket Nanasaheb Karmare
|
00415
|
SBIN0000284
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240751952
|
|
MR ANIKET NANASO KARMARE
|
STATE BANK OF INDIA(508548)
|
|
210
|
KHATAV
|
MH-11-007-039-001/103
(GURSALE)
|
1811007000NRG24210220240148247
|
22/02/2024
|
Sujata Sanjay Raut
|
1811007WL018359
|
Sujata Sanjay Raut
|
00415
|
SBIN0000284
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240751949
|
|
SUJATA SANJAY RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KHATAV
|
MH-11-007-125-001/186
(VARUD)
|
1811007000NRG24210220240147607
|
22/02/2024
|
Bharati Sunil Mane
|
1811007WL018301
|
Bharati Sunil Mane
|
00415
|
SBIN0000284
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749488
|
|
BHARATI SUNIL MANE
|
ICICI BANK LTD(508534)
|
|
212
|
KHATAV
|
MH-11-007-129-001/453
(WAKESHWAR)
|
1811007000NRG24210220240147246
|
22/02/2024
|
Sanika Vijay Jadhav
|
1811007WL018259
|
Sanika Vijay Jadhav
|
00415
|
SBIN0000284
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240749405
|
|
SANIKA VIJAY JADHAV
|
BANK OF INDIA(508505)
|
|
213
|
KHATAV
|
MH-11-007-129-001/473
(WAKESHWAR)
|
1811007000NRG24210220240147250
|
22/02/2024
|
Bapurao Kashinath Phadtare
|
1811007WL018259
|
Bapurao Kashinath Phadtare
|
00415
|
SBIN0000284
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240749406
|
|
BAPURAO KASHINATH PHADTARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35763
|
35763
|
|
|
|
|
|
|
|
|
214
|
KHATAV
|
MH-11-007-058-001/615
(KHARSHINGE)
|
1811007000NRG24210220240147791
|
22/02/2024
|
RAMCHANDRA LAXMAN GHARGE
|
1811007WL018316
|
RAMCHANDRA LAXMAN GHARGE
|
00415
|
SBIN0001863
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240751947
|
|
RAMCHANDRA LAXMAN GHARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
215
|
KHATAV
|
MH-11-007-008-001/489
(BHOSARE)
|
1811007000NRG24210220240147392
|
22/02/2024
|
Rangubai Mahadev Jadhav
|
1811007WL018275
|
Rangubai Mahadev Jadhav
|
00415
|
SBIN0002141
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240751925
|
|
RANGUBAI MAHADEV JADHAV
|
ICICI BANK LTD(508534)
|
|
216
|
KHATAV
|
MH-11-007-057-001/116
(KHABALWADI)
|
1811007000NRG24210220240147829
|
22/02/2024
|
Vikram Ramchandra Chavan
|
1811007WL018318
|
Vikram Ramchandra Chavan
|
00415
|
SBIN0002141
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240751933
|
|
Mr. VIKRAM RAMCHANDRA CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
KHATAV
|
MH-11-007-057-001/5
(KHABALWADI)
|
1811007000NRG24210220240147833
|
22/02/2024
|
Sampata Dattatray Ingale
|
1811007WL018318
|
Sampata Dattatray Ingale
|
00415
|
SBIN0002141
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240751941
|
|
Sampata Dattatray Ingale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
218
|
KHATAV
|
MH-11-007-058-001/174
(KHARSHINGE)
|
1811007000NRG24210220240147758
|
22/02/2024
|
BALKRUSHNA SHAMRAO SURYAVANSHI
|
1811007WL018316
|
BALKRUSHNA SHAMRAO SURYAVANSHI
|
00415
|
SBIN0002141
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240749457
|
|
BALKRISHNA SHAMRAV SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KHATAV
|
MH-11-007-058-001/247
(KHARSHINGE)
|
1811007000NRG24210220240147204
|
22/02/2024
|
NIVAS DATTATREY JADHAV
|
1811007WL018258
|
NIVAS DATTATREY JADHAV
|
00415
|
SBIN0002141
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240751930
|
|
MR NIVAS DATTATRAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
220
|
KHATAV
|
MH-11-007-058-001/247
(KHARSHINGE)
|
1811007000NRG24210220240147205
|
22/02/2024
|
UMESH DATTATREY JADHAV
|
1811007WL018258
|
UMESH DATTATREY JADHAV
|
00415
|
SBIN0002141
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240751953
|
|
UMESH DATTATRAY JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KHATAV
|
MH-11-007-058-001/261-A
(KHARSHINGE)
|
1811007000NRG24210220240147761
|
22/02/2024
|
VAISHALi Lalaso pawar
|
1811007WL018316
|
VAISHALi Lalaso pawar
|
00415
|
SBIN0002141
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240751944
|
|
VAISHALI LALASO PAWAR
|
IDBI BANK(607095)
|
|
222
|
KHATAV
|
MH-11-007-058-001/290
(KHARSHINGE)
|
1811007000NRG24210220240147764
|
22/02/2024
|
Krushnat gharge
|
1811007WL018316
|
Krushnat gharge
|
00415
|
SBIN0002141
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240751931
|
|
MR KRISHNAT RAMACHANDRA GHARGE
|
STATE BANK OF INDIA(508548)
|
|
223
|
KHATAV
|
MH-11-007-058-001/454
(KHARSHINGE)
|
1811007000NRG24210220240147214
|
22/02/2024
|
santosh Madane
|
1811007WL018258
|
santosh Madane
|
00415
|
SBIN0002141
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749403
|
|
santosh Madane
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
224
|
KHATAV
|
MH-11-007-058-001/487
(KHARSHINGE)
|
1811007000NRG24210220240147219
|
22/02/2024
|
Vijay Shankar Jadhav
|
1811007WL018258
|
Vijay Shankar Jadhav
|
00415
|
SBIN0002141
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749515
|
|
MR VIJAY SHANKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
225
|
KHATAV
|
MH-11-007-058-001/552
(KHARSHINGE)
|
1811007000NRG24210220240147230
|
22/02/2024
|
Kaka Rajaram Shingade
|
1811007WL018258
|
Kaka Rajaram Shingade
|
00415
|
SBIN0002141
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749402
|
|
MR KAKA RAJARAM SHINGADE
|
STATE BANK OF INDIA(508548)
|
|
226
|
KHATAV
|
MH-11-007-058-001/586
(KHARSHINGE)
|
1811007000NRG24210220240147238
|
22/02/2024
|
Ajay Tatya Jadhav
|
1811007WL018258
|
Ajay Tatya Jadhav
|
00415
|
SBIN0002141
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749404
|
|
MR AJAY TATYA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
227
|
KHATAV
|
MH-11-007-058-001/617
(KHARSHINGE)
|
1811007000NRG24210220240147792
|
22/02/2024
|
Tanubai Ramchandra Gharge
|
1811007WL018316
|
Tanubai Ramchandra Gharge
|
00415
|
SBIN0002141
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240751948
|
|
MR RAMCHANDRA LAXMAN GHARGE
|
STATE BANK OF INDIA(508548)
|
|
228
|
KHATAV
|
MH-11-007-058-001/657
(KHARSHINGE)
|
1811007000NRG24210220240147239
|
22/02/2024
|
Shubham Pandurang Jadhav
|
1811007WL018258
|
Shubham Pandurang Jadhav
|
00415
|
SBIN0002141
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749451
|
|
SHUBHAM PANDURANG JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KHATAV
|
MH-11-007-092-001/210
(PALASHI)
|
1811007000NRG24210220240147419
|
22/02/2024
|
ashok mane
|
1811007WL018277
|
ashok mane
|
00415
|
SBIN0002141
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240751955
|
|
MR ASHOK KESHAV MANE
|
STATE BANK OF INDIA(508548)
|
|
230
|
KHATAV
|
MH-11-007-092-001/243
(PALASHI)
|
1811007000NRG24210220240147420
|
22/02/2024
|
Vasant Keshav Mane
|
1811007WL018277
|
Vasant Keshav Mane
|
00415
|
SBIN0002141
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240751954
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
231
|
KHATAV
|
MH-11-007-125-001/509
(VARUD)
|
1811007000NRG24210220240147608
|
22/02/2024
|
subhash subhash namdev mane
|
1811007WL018301
|
subhash subhash namdev mane
|
00415
|
SBIN0002141
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749486
|
|
subhash subhash namdev mane
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
232
|
KHATAV
|
MH-11-007-008-001/665
(BHOSARE)
|
1811007000NRG24210220240147403
|
22/02/2024
|
pramod anandrao jadhav
|
1811007WL018275
|
pramod anandrao jadhav
|
00473
|
KUCB0488005
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240749507
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
233
|
KHATAV
|
MH-11-007-058-001/464
(KHARSHINGE)
|
1811007000NRG24210220240147778
|
22/02/2024
|
Aruna Hanmant Gharge
|
1811007WL018316
|
Aruna Hanmant Gharge
|
00473
|
KUCB0488009
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
A114240749491
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
234
|
KHATAV
|
MH-11-007-058-001/465
(KHARSHINGE)
|
1811007000NRG24210220240147779
|
22/02/2024
|
Nivrutti Bandu Gharge
|
1811007WL018316
|
Nivrutti Bandu Gharge
|
00473
|
KUCB0488009
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240749483
|
|
NIVRUTTI BANDU GHARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KHATAV
|
MH-11-007-058-001/466
(KHARSHINGE)
|
1811007000NRG24210220240147216
|
22/02/2024
|
Sangita Balkrushna Lad
|
1811007WL018258
|
Sangita Balkrushna Lad
|
00473
|
KUCB0488009
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749514
|
|
SANGITA BALKRUSHN LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KHATAV
|
MH-11-007-058-001/467
(KHARSHINGE)
|
1811007000NRG24210220240147217
|
22/02/2024
|
Ashwini Sachin Lad
|
1811007WL018258
|
Ashwini Sachin Lad
|
00473
|
KUCB0488009
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749513
|
|
ASHVINI SACHIN LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KHATAV
|
MH-11-007-058-001/470
(KHARSHINGE)
|
1811007000NRG24210220240147780
|
22/02/2024
|
Suresh Shivaji Gharge
|
1811007WL018316
|
Suresh Shivaji Gharge
|
00473
|
KUCB0488009
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240749490
|
|
SURESH SHIVAJI GHARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
238
|
KHATAV
|
MH-11-007-092-001/279
(PALASHI)
|
1811007000NRG24210220240147421
|
22/02/2024
|
Krushnat Mane
|
1811007WL018277
|
Krushnat Mane
|
00620
|
ICIC00MMCBL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749512
|
|
KRUSHNAT DAGADU MANE
|
IDBI BANK(607095)
|
|
239
|
KHATAV
|
MH-11-007-092-001/521
(PALASHI)
|
1811007000NRG24210220240147422
|
22/02/2024
|
ASHWINI SHANKAR SHINDE
|
1811007WL018277
|
ASHWINI SHANKAR SHINDE
|
00620
|
ICIC00MMCBL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749506
|
|
ASHWINI SHANKAR SHINDE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
240
|
KHATAV
|
MH-11-007-058-001/119
(KHARSHINGE)
|
1811007000NRG24210220240147755
|
22/02/2024
|
Mohan Baburao Gharge
|
1811007WL018316
|
Mohan Baburao Gharge
|
00620
|
YESB0MAN001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240749472
|
|
MOHAN BABURAO GHARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
KHATAV
|
MH-11-007-058-001/123
(KHARSHINGE)
|
1811007000NRG24210220240147756
|
22/02/2024
|
Prakash Vithoba Gharge
|
1811007WL018316
|
Prakash Vithoba Gharge
|
00620
|
YESB0MAN001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240749475
|
|
PRAKASH VITHOBA GHARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KHATAV
|
MH-11-007-058-001/453
(KHARSHINGE)
|
1811007000NRG24210220240147776
|
22/02/2024
|
Dhanaji Mahadev Gharge
|
1811007WL018316
|
Dhanaji Mahadev Gharge
|
00620
|
YESB0MAN001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240749474
|
|
DHANAJI MAHADEV GHARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KHATAV
|
MH-11-007-058-001/500
(KHARSHINGE)
|
1811007000NRG24210220240147783
|
22/02/2024
|
Aashatai Suraj Gharge
|
1811007WL018316
|
Aashatai Suraj Gharge
|
00620
|
YESB0MAN001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240749477
|
|
ASHA MAHADEV INGALE
|
BANK OF INDIA(508505)
|
|
244
|
KHATAV
|
MH-11-007-058-001/512
(KHARSHINGE)
|
1811007000NRG24210220240147784
|
22/02/2024
|
Baban Parashuram Suryawanshi
|
1811007WL018316
|
Baban Parashuram Suryawanshi
|
00620
|
YESB0MAN001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240749476
|
|
BABAN PARSHURAM SURYVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
KHATAV
|
MH-11-007-058-001/513
(KHARSHINGE)
|
1811007000NRG24210220240147785
|
22/02/2024
|
Sanket Satish Jadhav
|
1811007WL018316
|
Sanket Satish Jadhav
|
00620
|
YESB0MAN001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240749471
|
|
Master SANKET SATISH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
KHATAV
|
MH-11-007-058-001/523
(KHARSHINGE)
|
1811007000NRG24210220240147786
|
22/02/2024
|
Anjana Prakash Gharge
|
1811007WL018316
|
Anjana Prakash Gharge
|
00620
|
YESB0MAN001
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
A114240749482
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
247
|
KHATAV
|
MH-11-007-058-001/524
(KHARSHINGE)
|
1811007000NRG24210220240147787
|
22/02/2024
|
Hirabai Dhanaji Gharge
|
1811007WL018316
|
Hirabai Dhanaji Gharge
|
00620
|
YESB0MAN001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240749473
|
|
HIRABAI DHANAJI GHARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KHATAV
|
MH-11-007-129-001/163
(WAKESHWAR)
|
1811007000NRG24210220240147242
|
22/02/2024
|
Prajkta Dipak Kanth
|
1811007WL018259
|
Prajkta Dipak Kanth
|
00620
|
YESB0MAN001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240749463
|
|
MS PRAJAKTA DIPAK KANTH
|
STATE BANK OF INDIA(508548)
|
|
249
|
KHATAV
|
MH-11-007-129-001/189
(WAKESHWAR)
|
1811007000NRG24210220240147650
|
22/02/2024
|
Mangal Mahadev Raut
|
1811007WL018308
|
Mangal Mahadev Raut
|
00620
|
YESB0MAN001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240749431
|
|
Mangal Mahadev Raut
|
COL RD NIKAM SAINIK SAHAKARI BANK LTD(607961)
|
|
250
|
KHATAV
|
MH-11-007-129-001/192
(WAKESHWAR)
|
1811007000NRG24210220240147243
|
22/02/2024
|
Rajashri Bapurao Phadtare
|
1811007WL018259
|
Rajashri Bapurao Phadtare
|
00620
|
YESB0MAN001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240749461
|
|
Rajashri Bapurao Phadtare
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
251
|
KHATAV
|
MH-11-007-129-001/247
(WAKESHWAR)
|
1811007000NRG24210220240147653
|
22/02/2024
|
Kakaso Bhaskar Phadtare
|
1811007WL018308
|
Kakaso Bhaskar Phadtare
|
00620
|
YESB0MAN001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240749470
|
|
Kakaso Bhaskar Phadtare
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
252
|
KHATAV
|
MH-11-007-129-001/286
(WAKESHWAR)
|
1811007000NRG24210220240147654
|
22/02/2024
|
Rohit Govind Tupe
|
1811007WL018308
|
Rohit Govind Tupe
|
00620
|
YESB0MAN001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240749433
|
|
Rohit Govind Tupe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
253
|
KHATAV
|
MH-11-007-129-001/303
(WAKESHWAR)
|
1811007000NRG24210220240147655
|
22/02/2024
|
Baban Anna Phadtare
|
1811007WL018308
|
Baban Anna Phadtare
|
00620
|
YESB0MAN001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240749430
|
|
Baban Anna Phadtare
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
254
|
KHATAV
|
MH-11-007-129-001/315
(WAKESHWAR)
|
1811007000NRG24210220240147656
|
22/02/2024
|
Muktabai Rajendra Raut
|
1811007WL018308
|
Muktabai Rajendra Raut
|
00620
|
YESB0MAN001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749435
|
|
MRS RAUT MUKTABAI RAJANDRA
|
STATE BANK OF INDIA(508548)
|
|
255
|
KHATAV
|
MH-11-007-129-001/323
(WAKESHWAR)
|
1811007000NRG24210220240147657
|
22/02/2024
|
Ashwini Satish Dalavi
|
1811007WL018308
|
Ashwini Satish Dalavi
|
00620
|
YESB0MAN001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240749460
|
|
ASHWINI SATISH DALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
KHATAV
|
MH-11-007-129-001/358
(WAKESHWAR)
|
1811007000NRG24210220240147658
|
22/02/2024
|
Kavita Sanjay Dalavi
|
1811007WL018308
|
Kavita Sanjay Dalavi
|
00620
|
YESB0MAN001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240749480
|
|
Kavita Sanjay Dalvi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
257
|
KHATAV
|
MH-11-007-129-001/379
(WAKESHWAR)
|
1811007000NRG24210220240147244
|
22/02/2024
|
Sharad Bapurao Phadtare
|
1811007WL018259
|
Sharad Bapurao Phadtare
|
00620
|
YESB0MAN001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240749462
|
|
SHARAD BAPURAO PHADTARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
KHATAV
|
MH-11-007-129-001/464
(WAKESHWAR)
|
1811007000NRG24210220240147247
|
22/02/2024
|
Hrushali Jaywant Kanthe
|
1811007WL018259
|
Hrushali Jaywant Kanthe
|
00620
|
YESB0MAN001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240749508
|
|
HARSHALI JAYWANT KANTHE
|
BANK OF INDIA(508505)
|
|
259
|
KHATAV
|
MH-11-007-129-001/466
(WAKESHWAR)
|
1811007000NRG24210220240147659
|
22/02/2024
|
Dattatray Shankar Phadtare
|
1811007WL018308
|
Dattatray Shankar Phadtare
|
00620
|
YESB0MAN001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240749521
|
|
Dattatray Shankar Phadtare
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26481
|
26481
|
|
|
|
|
|
|
|
|
260
|
KHATAV
|
MH-11-007-058-001/461
(KHARSHINGE)
|
1811007000NRG24210220240147777
|
22/02/2024
|
sandip shivaji kadam
|
1811007WL018316
|
sandip shivaji kadam
|
00750
|
SDCE0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240749469
|
|
SANDIP SHIVAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
KHATAV
|
MH-11-007-058-001/479
(KHARSHINGE)
|
1811007000NRG24210220240147781
|
22/02/2024
|
Jaywant Jotiram Gharge
|
1811007WL018316
|
Jaywant Jotiram Gharge
|
00750
|
SDCE0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240749468
|
|
JAYWANT JOTIRAM GHARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
KHATAV
|
MH-11-007-058-001/507
(KHARSHINGE)
|
1811007000NRG24210220240147220
|
22/02/2024
|
Sudam Janardan Gharge
|
1811007WL018258
|
Sudam Janardan Gharge
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749493
|
|
Mr. SUDAM JANARDAN GHARGE
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
KHATAV
|
MH-11-007-058-001/642
(KHARSHINGE)
|
1811007000NRG24210220240147797
|
22/02/2024
|
Sachin Shivram Kadam
|
1811007WL018316
|
Sachin Shivram Kadam
|
00750
|
SDCE0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240751854
|
|
Mr. SACHIN RAJARAM KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
KHATAV
|
MH-11-007-088-001/1494
(NIMSOD)
|
1811007000NRG24210220240147308
|
22/02/2024
|
Sayaji Sadashiv Deshmukh
|
1811007WL018267
|
Sayaji Sadashiv Deshmukh
|
00750
|
SDCE0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240749465
|
|
Sayaji Sadashiv Deshmukh
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
265
|
KHATAV
|
MH-11-007-092-001/219
(PALASHI)
|
1811007000NRG24210220240147800
|
22/02/2024
|
Ushatai Popat Jadhav
|
1811007WL018316
|
Ushatai Popat Jadhav
|
00750
|
SDCE0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240751851
|
|
Ushatai Popat Jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
266
|
KHATAV
|
MH-11-007-092-001/261
(PALASHI)
|
1811007000NRG24210220240147801
|
22/02/2024
|
Dilip Yashwant Pawar
|
1811007WL018316
|
Dilip Yashwant Pawar
|
00750
|
SDCE0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240749496
|
|
Dilip Yashwant Pawar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
267
|
KHATAV
|
MH-11-007-092-001/303
(PALASHI)
|
1811007000NRG24210220240147802
|
22/02/2024
|
Santosh Shivaji Pawar
|
1811007WL018316
|
Santosh Shivaji Pawar
|
00750
|
SDCE0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240749494
|
|
Santosh Shivaji Pawar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
268
|
KHATAV
|
MH-11-007-092-001/303
(PALASHI)
|
1811007000NRG24210220240147803
|
22/02/2024
|
Suganda Pawar
|
1811007WL018316
|
Suganda Pawar
|
00750
|
SDCE0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240751855
|
|
Suganda Pawar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
269
|
KHATAV
|
MH-11-007-092-001/304
(PALASHI)
|
1811007000NRG24210220240147804
|
22/02/2024
|
Dada Nagu Pawar
|
1811007WL018316
|
Dada Nagu Pawar
|
00750
|
SDCE0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240749495
|
|
DADA NAGU PAWAR
|
BANK OF INDIA(508505)
|
|
270
|
KHATAV
|
MH-11-007-092-001/539
(PALASHI)
|
1811007000NRG24210220240147810
|
22/02/2024
|
Kanifnath Kashinath Pawar
|
1811007WL018316
|
Kanifnath Kashinath Pawar
|
00750
|
SDCE0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240751852
|
|
KANIFNATH KASHINATH
|
BANK OF BARODA(606985)
|
|
271
|
KHATAV
|
MH-11-007-092-001/562
(PALASHI)
|
1811007000NRG24210220240147811
|
22/02/2024
|
Chaya Bapurao Pawar
|
1811007WL018316
|
Chaya Bapurao Pawar
|
00750
|
SDCE0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240751858
|
|
Chaya Bapurao Pawar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
272
|
KHATAV
|
MH-11-007-092-001/563
(PALASHI)
|
1811007000NRG24210220240147812
|
22/02/2024
|
Chaya Sambhaji Pawar
|
1811007WL018316
|
Chaya Sambhaji Pawar
|
00750
|
SDCE0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240751853
|
|
Chaya Sambhaji Pawar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
273
|
KHATAV
|
MH-11-007-092-001/564
(PALASHI)
|
1811007000NRG24210220240147813
|
22/02/2024
|
Sambhaji Nagu Pawar
|
1811007WL018316
|
Sambhaji Nagu Pawar
|
00750
|
SDCE0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240749500
|
|
SAMBHAJI NAGU PAWAR
|
IDBI BANK(607095)
|
|
274
|
KHATAV
|
MH-11-007-092-001/566
(PALASHI)
|
1811007000NRG24210220240147814
|
22/02/2024
|
Bapu Dada Pawar
|
1811007WL018316
|
Bapu Dada Pawar
|
00750
|
SDCE0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240749499
|
|
Bapu Dada Pawar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
275
|
KHATAV
|
MH-11-007-092-001/567
(PALASHI)
|
1811007000NRG24210220240147815
|
22/02/2024
|
Laxman Sambhaji Pawar
|
1811007WL018316
|
Laxman Sambhaji Pawar
|
00750
|
SDCE0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240751857
|
|
Laxman Sambhaji Pawar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
276
|
KHATAV
|
MH-11-007-125-001/11458
(VARUD)
|
1811007000NRG24210220240147604
|
22/02/2024
|
Sunita sitaram Mane
|
1811007WL018301
|
Sunita sitaram Mane
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749485
|
|
Sunita sitaram Mane
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
277
|
KHATAV
|
MH-11-007-029-001/589
(GANESHWADI)
|
1811007000NRG24210220240147458
|
22/02/2024
|
RAJARAM DNYANU KARMARE
|
1811007WL018284
|
RAJARAM DNYANU KARMARE
|
00750
|
SDCE0001006
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
A114240749509
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
278
|
KHATAV
|
MH-11-007-029-001/590
(GANESHWADI)
|
1811007000NRG24210220240147459
|
22/02/2024
|
HIROJ PANDURANG KARMARE
|
1811007WL018284
|
HIROJ PANDURANG KARMARE
|
00750
|
SDCE0001006
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240749510
|
|
HIROJ PANDURANG KARMARE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
279
|
KHATAV
|
MH-11-007-035-001/610
(GOREGAON (VA))
|
1811007000NRG24210220240147278
|
22/02/2024
|
CHANDRAKANT BHARGAV JADHAV
|
1811007WL018264
|
CHANDRAKANT BHARGAV JADHAV
|
00750
|
SDCE0001030
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240749501
|
|
JADHAV CHANDRAKANT BHARGAV
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
280
|
KHATAV
|
MH-11-007-035-001/715
(GOREGAON (VA))
|
1811007000NRG24210220240147282
|
22/02/2024
|
Ashwini Sachin Jadhav
|
1811007WL018264
|
Ashwini Sachin Jadhav
|
00750
|
SDCE0001030
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240749484
|
|
Ashwini Sachin Jadhav
|
INDUSIND BANK(607189)
|
|
281
|
KHATAV
|
MH-11-007-095-001/258
(PARGAON)
|
1811007000NRG24210220240147442
|
22/02/2024
|
SANTOSH YADAVRAO PAWAR
|
1811007WL018280
|
SANTOSH YADAVRAO PAWAR
|
00750
|
SDCE0001030
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240749481
|
|
SANTOSH YADAVRAO PAWAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
282
|
KHATAV
|
MH-11-007-009-001/492
(BHURAKWADI)
|
1811007000NRG24210220240147573
|
22/02/2024
|
Sunil Shivaji Kadam
|
1811007WL018296
|
Sunil Shivaji Kadam
|
00750
|
SDCE0001050
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749525
|
|
Sunil Shivaji Kadam
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
283
|
KHATAV
|
MH-11-007-009-001/535
(BHURAKWADI)
|
1811007000NRG24210220240147574
|
22/02/2024
|
Anil Shivaji Kadam
|
1811007WL018296
|
Anil Shivaji Kadam
|
00750
|
SDCE0001050
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749523
|
|
Anil Shivaji Kadam
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
284
|
KHATAV
|
MH-11-007-058-001/3
(KHARSHINGE)
|
1811007000NRG24210220240147765
|
22/02/2024
|
Madane Baban Rajaram
|
1811007WL018316
|
Madane Baban Rajaram
|
00750
|
SDCE0001194
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240749498
|
|
Madane Baban Rajaram
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
285
|
KHATAV
|
MH-11-007-058-001/328-A
(KHARSHINGE)
|
1811007000NRG24210220240147767
|
22/02/2024
|
Devendra Baban Gharge
|
1811007WL018316
|
Devendra Baban Gharge
|
00750
|
SDCE0001194
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240749487
|
|
DEVENDRA BABAN GHARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
KHATAV
|
MH-11-007-058-001/328-A
(KHARSHINGE)
|
1811007000NRG24210220240147768
|
22/02/2024
|
Sharada Baban Gharge
|
1811007WL018316
|
Sharada Baban Gharge
|
00750
|
SDCE0001194
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240751846
|
|
SHARDA BABAN GHARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
KHATAV
|
MH-11-007-058-001/342
(KHARSHINGE)
|
1811007000NRG24210220240147771
|
22/02/2024
|
Sadhana Prakash Gharge
|
1811007WL018316
|
Sadhana Prakash Gharge
|
00750
|
SDCE0001194
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
A114240751843
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
288
|
KHATAV
|
MH-11-007-058-001/486
(KHARSHINGE)
|
1811007000NRG24210220240147218
|
22/02/2024
|
Kakaso Balkrushna Lad
|
1811007WL018258
|
Kakaso Balkrushna Lad
|
00750
|
SDCE0001194
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749519
|
|
MR KAKA BALKRISHNA LAD
|
STATE BANK OF INDIA(508548)
|
|
289
|
KHATAV
|
MH-11-007-058-001/547
(KHARSHINGE)
|
1811007000NRG24210220240147229
|
22/02/2024
|
Rajaram Bhagwan Shingad
|
1811007WL018258
|
Rajaram Bhagwan Shingad
|
00750
|
SDCE0001194
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240751901
|
|
Rajaram Bhagwan Shingad
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
290
|
KHATAV
|
MH-11-007-058-001/575
(KHARSHINGE)
|
1811007000NRG24210220240147233
|
22/02/2024
|
Nathaji Sakharam Jadhav
|
1811007WL018258
|
Nathaji Sakharam Jadhav
|
00750
|
SDCE0001194
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749520
|
|
NATHAJI SAKHARAM JADHAV
|
BANK OF INDIA(508505)
|
|
291
|
KHATAV
|
MH-11-007-058-001/576
(KHARSHINGE)
|
1811007000NRG24210220240147234
|
22/02/2024
|
Shobha Vijay Jadhav
|
1811007WL018258
|
Shobha Vijay Jadhav
|
00750
|
SDCE0001194
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240751903
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
292
|
KHATAV
|
MH-11-007-058-001/586
(KHARSHINGE)
|
1811007000NRG24210220240147237
|
22/02/2024
|
Tatya Bala Jadhav
|
1811007WL018258
|
Tatya Bala Jadhav
|
00750
|
SDCE0001194
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749518
|
|
TATYA BALA JADHAV MRS PUSHPA TATYA JADHA
|
STATE BANK OF INDIA(508548)
|
|
293
|
KHATAV
|
MH-11-007-058-001/596
(KHARSHINGE)
|
1811007000NRG24210220240147789
|
22/02/2024
|
Dada Popat Gharge
|
1811007WL018316
|
Dada Popat Gharge
|
00750
|
SDCE0001194
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240751848
|
|
DADA POPAT GHARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
KHATAV
|
MH-11-007-058-001/620
(KHARSHINGE)
|
1811007000NRG24210220240147793
|
22/02/2024
|
Vasant Khashaba Gharge
|
1811007WL018316
|
Vasant Khashaba Gharge
|
00750
|
SDCE0001194
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240751919
|
|
VASANT KHASHABA GHARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
KHATAV
|
MH-11-007-058-001/622
(KHARSHINGE)
|
1811007000NRG24210220240147794
|
22/02/2024
|
Pravin Balwant Gharge
|
1811007WL018316
|
Pravin Balwant Gharge
|
00750
|
SDCE0001194
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240751921
|
|
Pravin Balwant Gharge
|
COL RD NIKAM SAINIK SAHAKARI BANK LTD(607961)
|
|
296
|
KHATAV
|
MH-11-007-058-001/624
(KHARSHINGE)
|
1811007000NRG24210220240147795
|
22/02/2024
|
Saurabh Ashok Gharge
|
1811007WL018316
|
Saurabh Ashok Gharge
|
00750
|
SDCE0001194
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240751859
|
|
SAURABH ASHOK GHARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
KHATAV
|
MH-11-007-058-001/635
(KHARSHINGE)
|
1811007000NRG24210220240147796
|
22/02/2024
|
Mahesh Prakash Gharge
|
1811007WL018316
|
Mahesh Prakash Gharge
|
00750
|
SDCE0001194
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240751856
|
|
MR MAHESH PRAKASH GHARGE
|
STATE BANK OF INDIA(508548)
|
|
298
|
KHATAV
|
MH-11-007-058-001/659
(KHARSHINGE)
|
1811007000NRG24210220240147240
|
22/02/2024
|
Hanmant Jagnnath Jadhav
|
1811007WL018258
|
Hanmant Jagnnath Jadhav
|
00750
|
SDCE0001194
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749516
|
|
MR HANMANT JAGANNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
299
|
KHATAV
|
MH-11-007-092-001/534
(PALASHI)
|
1811007000NRG24210220240147423
|
22/02/2024
|
Krushnat Mahipati kumbhar
|
1811007WL018277
|
Krushnat Mahipati kumbhar
|
00750
|
SDCE0001194
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240751902
|
|
KRISHNAT MAHIPATI KUMBHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
300
|
KHATAV
|
MH-11-007-076-001/1103
(MHASURNE)
|
1811007000NRG24210220240147331
|
22/02/2024
|
SHUKATALI RAJAK MULLA
|
1811007WL018270
|
SHUKATALI RAJAK MULLA
|
00750
|
SDCE0001225
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240751864
|
|
SHOKATALI RAZAK MULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
KHATAV
|
MH-11-007-076-001/1133
(MHASURNE)
|
1811007000NRG24210220240147335
|
22/02/2024
|
Asha Manoj Velekar
|
1811007WL018270
|
Asha Manoj Velekar
|
00750
|
SDCE0001225
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240751876
|
|
ASHA MANOJ VELEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
KHATAV
|
MH-11-007-076-001/266
(MHASURNE)
|
1811007000NRG24210220240147347
|
22/02/2024
|
ArunaShivaji Ghagare
|
1811007WL018270
|
ArunaShivaji Ghagare
|
00750
|
SDCE0001225
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240751866
|
|
ArunaShivaji Ghagare
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
303
|
KHATAV
|
MH-11-007-008-001/963
(BHOSARE)
|
1811007000NRG24210220240147637
|
22/02/2024
|
Pratibha Vitthal Jadhav
|
1811007WL018306
|
Pratibha Vitthal Jadhav
|
00750
|
SDCE0001231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240751888
|
|
Pratibha Vitthal Jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
304
|
KHATAV
|
MH-11-007-008-001/963
(BHOSARE)
|
1811007000NRG24210220240147636
|
22/02/2024
|
Vitthal Sopan Jadhav
|
1811007WL018306
|
Vitthal Sopan Jadhav
|
00750
|
SDCE0001231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240751869
|
|
VITTHAL SOPAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
KHATAV
|
MH-11-007-062-001/415
(KOKRALE)
|
1811007000NRG24210220240147645
|
22/02/2024
|
Shobha Shivaji Sawant
|
1811007WL018306
|
Shobha Shivaji Sawant
|
00750
|
SDCE0001231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240751867
|
|
Mrs. SHOBHA SHIVAJI SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
306
|
KHATAV
|
MH-11-007-062-001/411
(KOKRALE)
|
1811007000NRG24210220240147643
|
22/02/2024
|
Vikas Prashram Sawant
|
1811007WL018306
|
Vikas Prashram Sawant
|
00750
|
SDCE0001240
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240751868
|
|
Vikas Prashram Sawant
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
464184
|
464184
|
|
|
|
|
|
|
|