|
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-11-007-039-001/1150
(GURSALE)
|
1811007000NRG24280220240153467
|
28/02/2024
|
Ranjeet Ramkhelavan Yadav
|
1811007WL019029
|
Ranjeet Ramkhelavan Yadav
|
00045
|
BARB0VADUJX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260939
|
|
RANJIT RAMAKHENLAVAN
|
BANK OF BARODA(606985)
|
|
2
|
KHATAV
|
MH-11-007-039-001/1150
(GURSALE)
|
1811007000NRG24280220240153465
|
28/02/2024
|
Sangram Ramkhelavan Yadav
|
1811007WL019029
|
Sangram Ramkhelavan Yadav
|
00045
|
BARB0VADUJX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260940
|
|
SANGRAM R YADAV
|
BANK OF BARODA(606985)
|
|
3
|
KHATAV
|
MH-11-007-039-001/1150
(GURSALE)
|
1811007000NRG24280220240153468
|
28/02/2024
|
Savita Indrajet Yadav
|
1811007WL019029
|
Savita Indrajet Yadav
|
00045
|
BARB0VADUJX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260941
|
|
SAVITA INDRAJEET YAD
|
BANK OF BARODA(606985)
|
|
4
|
KHATAV
|
MH-11-007-039-001/309
(GURSALE)
|
1811007000NRG24280220240153477
|
28/02/2024
|
Sanket Satyawan Kokare
|
1811007WL019029
|
Sanket Satyawan Kokare
|
00045
|
BARB0VADUJX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260912
|
|
Master SANKET SATYAVAN KOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KHATAV
|
MH-11-007-129-001/471
(WAKESHWAR)
|
1811007000NRG24280220240153668
|
28/02/2024
|
Kiran Sunil Phadtare
|
1811007WL019048
|
Kiran Sunil Phadtare
|
00045
|
BARB0VADUJX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260915
|
|
KIRAN SUNIL PHADTARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
KHATAV
|
MH-11-007-015-001/260
(CHORADE)
|
1811007000NRG24280220240153116
|
28/02/2024
|
HANMANT
|
1811007WL018996
|
HANMANT
|
00048
|
BKID0001304
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260726
|
|
HANAMANT NAMDEO PISAL
|
IDBI BANK(607095)
|
|
7
|
KHATAV
|
MH-11-007-092-001/211
(PALASHI)
|
1811007000NRG24280220240152978
|
28/02/2024
|
Nisha Hanumant Pawar
|
1811007WL018987
|
Nisha Hanumant Pawar
|
00048
|
BKID0001304
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240260734
|
|
NISHA HANMANT PAWAR
|
BANK OF INDIA(508505)
|
|
8
|
KHATAV
|
MH-11-007-092-001/447
(PALASHI)
|
1811007000NRG24280220240153099
|
28/02/2024
|
Hanmant Kashinath Pawar
|
1811007WL018994
|
Hanmant Kashinath Pawar
|
00048
|
BKID0001304
|
1024
|
1024
|
Processed
|
25/04/2024
|
|
A115240260733
|
|
HANMANT KASHINATH PAWAR
|
BANK OF INDIA(508505)
|
|
9
|
KHATAV
|
MH-11-007-092-001/536
(PALASHI)
|
1811007000NRG24280220240153131
|
28/02/2024
|
Dinkar Mahipati Kumbhar
|
1811007WL018997
|
Dinkar Mahipati Kumbhar
|
00048
|
BKID0001304
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260740
|
|
DINKAR MAHIPATI KUMBHAR
|
BANK OF INDIA(508505)
|
|
10
|
KHATAV
|
MH-11-007-092-001/72
(PALASHI)
|
1811007000NRG24280220240153132
|
28/02/2024
|
Babutai Mahipati kumbhar
|
1811007WL018997
|
Babutai Mahipati kumbhar
|
00048
|
BKID0001304
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260727
|
|
Babutai Mahipati kumbhar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
11
|
KHATAV
|
MH-11-007-103-001/127
(PUSESAVALI)
|
1811007000NRG24280220240153151
|
28/02/2024
|
kokate Shital Tukaram
|
1811007WL019001
|
kokate Shital Tukaram
|
00048
|
BKID0001304
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260728
|
|
SHITAL TUKARAM KOKATE
|
BANK OF INDIA(508505)
|
|
12
|
KHATAV
|
MH-11-007-103-001/46
(PUSESAVALI)
|
1811007000NRG24280220240153152
|
28/02/2024
|
Balu Dinkar Kokate
|
1811007WL019001
|
Balu Dinkar Kokate
|
00048
|
BKID0001304
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260729
|
|
BALU DINKAR KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHATAV
|
MH-11-007-103-001/515
(PUSESAVALI)
|
1811007000NRG24280220240153153
|
28/02/2024
|
Siddhanath Eknath Holkar
|
1811007WL019001
|
Siddhanath Eknath Holkar
|
00048
|
BKID0001304
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260731
|
|
SIDDHANATH EKNATH HOLKAR
|
BANK OF INDIA(508505)
|
|
14
|
KHATAV
|
MH-11-007-103-001/515
(PUSESAVALI)
|
1811007000NRG24280220240153154
|
28/02/2024
|
Vaijanta Siddhanath Holkar
|
1811007WL019001
|
Vaijanta Siddhanath Holkar
|
00048
|
BKID0001304
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260732
|
|
VAIJANTA SIDDHANATH HOLKAR
|
BANK OF INDIA(508505)
|
|
15
|
KHATAV
|
MH-11-007-103-001/67
(PUSESAVALI)
|
1811007000NRG24280220240153155
|
28/02/2024
|
Dilip Anna Holkar
|
1811007WL019001
|
Dilip Anna Holkar
|
00048
|
BKID0001304
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260730
|
|
DILIP ANNA HOLKAR
|
BANK OF INDIA(508505)
|
|
16
|
KHATAV
|
MH-11-007-103-001/800526
(PUSESAVALI)
|
1811007000NRG24280220240153156
|
28/02/2024
|
Prakash Dharma Kokate
|
1811007WL019001
|
Prakash Dharma Kokate
|
00048
|
BKID0001304
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260739
|
|
PRAKASH DHARMA KOKATE
|
BANK OF INDIA(508505)
|
|
17
|
KHATAV
|
MH-11-007-103-001/800576
(PUSESAVALI)
|
1811007000NRG24280220240153157
|
28/02/2024
|
Govind Kisan Mane
|
1811007WL019001
|
Govind Kisan Mane
|
00048
|
BKID0001304
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260741
|
|
GOVIND KISAN MANE
|
BANK OF INDIA(508505)
|
|
18
|
KHATAV
|
MH-11-007-103-001/92
(PUSESAVALI)
|
1811007000NRG24280220240153158
|
28/02/2024
|
Maya Sanjay Trimbake
|
1811007WL019001
|
Maya Sanjay Trimbake
|
00048
|
BKID0001304
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260737
|
|
MAYA SANJAY TRIMBAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20134
|
20134
|
|
|
|
|
|
|
|
|
19
|
KHATAV
|
MH-11-007-002-001/312
(AMBVADE)
|
1811007000NRG24280220240153208
|
28/02/2024
|
Balasaheb Namdev Pawar
|
1811007WL019010
|
Balasaheb Namdev Pawar
|
00048
|
BKID0001311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260736
|
|
BALASAHEB NAMDEV PAWAR
|
BANK OF INDIA(508505)
|
|
20
|
KHATAV
|
MH-11-007-002-001/312
(AMBVADE)
|
1811007000NRG24280220240153209
|
28/02/2024
|
Vaibhav Balaso Pawar
|
1811007WL019010
|
Vaibhav Balaso Pawar
|
00048
|
BKID0001311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260760
|
|
VAIBHAV BALASO PAWAR
|
BANK OF INDIA(508505)
|
|
21
|
KHATAV
|
MH-11-007-002-001/876
(AMBVADE)
|
1811007000NRG24280220240153294
|
28/02/2024
|
SHANTANU NANDKUMAR KAKADE
|
1811007WL019016
|
SHANTANU NANDKUMAR KAKADE
|
00048
|
BKID0001311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260766
|
|
SHANTANU NANDKUMAR KAKADE
|
BANK OF INDIA(508505)
|
|
22
|
KHATAV
|
MH-11-007-002-001/876
(AMBVADE)
|
1811007000NRG24280220240153295
|
28/02/2024
|
YOGESH NANDKUMAR KAKADE
|
1811007WL019016
|
YOGESH NANDKUMAR KAKADE
|
00048
|
BKID0001311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260765
|
|
YOGESH NANDAKUMAR KAKADE
|
BANK OF INDIA(508505)
|
|
23
|
KHATAV
|
MH-11-007-002-001/984
(AMBVADE)
|
1811007000NRG24280220240153241
|
28/02/2024
|
TEJASHRI TUKARAM INGAVALE
|
1811007WL019010
|
TEJASHRI TUKARAM INGAVALE
|
00048
|
BKID0001311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260761
|
|
TEJASHRI TUKARAM INGAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHATAV
|
MH-11-007-010-001/38
(BHUSHANGAD)
|
1811007000NRG24280220240153529
|
28/02/2024
|
Bhaskar Narayan Jadhav
|
1811007WL019035
|
Bhaskar Narayan Jadhav
|
00048
|
BKID0001311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260753
|
|
BHASKAR NARAYAN JADHAV
|
BANK OF INDIA(508505)
|
|
25
|
KHATAV
|
MH-11-007-039-001/172
(GURSALE)
|
1811007000NRG24280220240153470
|
28/02/2024
|
Vishal Ashok Sawant
|
1811007WL019029
|
Vishal Ashok Sawant
|
00048
|
BKID0001311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260742
|
|
VISHAL ASHOK SAVANT
|
BANK OF INDIA(508505)
|
|
26
|
KHATAV
|
MH-11-007-039-001/279
(GURSALE)
|
1811007000NRG24280220240153473
|
28/02/2024
|
Rani Hanmant Shendage
|
1811007WL019029
|
Rani Hanmant Shendage
|
00048
|
BKID0001311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260758
|
|
RANI HANMANT SHENDAGE
|
BANK OF INDIA(508505)
|
|
27
|
KHATAV
|
MH-11-007-039-001/301
(GURSALE)
|
1811007000NRG24280220240153474
|
28/02/2024
|
Ujwala Sachin Kokare
|
1811007WL019029
|
Ujwala Sachin Kokare
|
00048
|
BKID0001311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260759
|
|
UJWALA SACHIN KOKARE
|
BANK OF BARODA(606985)
|
|
28
|
KHATAV
|
MH-11-007-039-001/545
(GURSALE)
|
1811007000NRG24280220240153482
|
28/02/2024
|
Sarubai Balaso Kakare
|
1811007WL019029
|
Sarubai Balaso Kakare
|
00048
|
BKID0001311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260762
|
|
SARUBAI BALASAHEB KOKARE
|
BANK OF INDIA(508505)
|
|
29
|
KHATAV
|
MH-11-007-110-001/624
(SHENWADI)
|
1811007000NRG24280220240153410
|
28/02/2024
|
suvrana laxman kore
|
1811007WL019026
|
suvrana laxman kore
|
00048
|
BKID0001311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260750
|
|
SUVARNA LAXMAN KORE
|
BANK OF INDIA(508505)
|
|
30
|
KHATAV
|
MH-11-007-112-001/368
(SHIRASWADI)
|
1811007000NRG24280220240153875
|
28/02/2024
|
Sunita Vishnu Ingale
|
1811007WL019064
|
Sunita Vishnu Ingale
|
00048
|
BKID0001311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260757
|
|
SUNITA VISHNU INGALE
|
BANK OF INDIA(508505)
|
|
31
|
KHATAV
|
MH-11-007-112-001/485
(SHIRASWADI)
|
1811007000NRG24280220240153877
|
28/02/2024
|
MAYA BALAKRUSHNA SUTAR
|
1811007WL019064
|
MAYA BALAKRUSHNA SUTAR
|
00048
|
BKID0001311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260743
|
|
MAYA BALKRISHNA SUTAR
|
BANK OF INDIA(508505)
|
|
32
|
KHATAV
|
MH-11-007-112-001/496
(SHIRASWADI)
|
1811007000NRG24280220240153406
|
28/02/2024
|
Usha
|
1811007WL019025
|
Usha
|
00048
|
BKID0001311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260764
|
|
Usha
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
33
|
KHATAV
|
MH-11-007-112-001/566
(SHIRASWADI)
|
1811007000NRG24280220240153879
|
28/02/2024
|
Vaishali Prakash Ingale
|
1811007WL019064
|
Vaishali Prakash Ingale
|
00048
|
BKID0001311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260756
|
|
VAISHALI PRAKASH INGALE
|
BANK OF INDIA(508505)
|
|
34
|
KHATAV
|
MH-11-007-112-001/614
(SHIRASWADI)
|
1811007000NRG24280220240153881
|
28/02/2024
|
Alaka Govind Karande
|
1811007WL019064
|
Alaka Govind Karande
|
00048
|
BKID0001311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260755
|
|
ALKA GOVIND KARANDE
|
BANK OF INDIA(508505)
|
|
35
|
KHATAV
|
MH-11-007-128-001/28
(WAKALWADI)
|
1811007000NRG24280220240153134
|
28/02/2024
|
Chaya Uttam Jagtap
|
1811007WL018998
|
Chaya Uttam Jagtap
|
00048
|
BKID0001311
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240260771
|
|
CHHAYA UTTAM JAGTAP
|
BANK OF INDIA(508505)
|
|
36
|
KHATAV
|
MH-11-007-128-001/336
(WAKALWADI)
|
1811007000NRG24280220240153137
|
28/02/2024
|
Balasaheb Daji Jagtap
|
1811007WL018998
|
Balasaheb Daji Jagtap
|
00048
|
BKID0001311
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240260748
|
|
BALASAHEB DAJI JAGTAP
|
BANK OF INDIA(508505)
|
|
37
|
KHATAV
|
MH-11-007-128-001/336
(WAKALWADI)
|
1811007000NRG24280220240153138
|
28/02/2024
|
Vanita Balasaheb Jagtap
|
1811007WL018998
|
Vanita Balasaheb Jagtap
|
00048
|
BKID0001311
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240260751
|
|
Vanita Balasaheb Jagtap
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
38
|
KHATAV
|
MH-11-007-009-001/105
(BHURAKWADI)
|
1811007000NRG24280220240153896
|
28/02/2024
|
Jadhav Suvarna Sambhaji
|
1811007WL019065
|
Jadhav Suvarna Sambhaji
|
00048
|
BKID0001319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260770
|
|
SUVARNA SAMBHAJI JADHAV
|
IDBI BANK(607095)
|
|
39
|
KHATAV
|
MH-11-007-009-001/383
(BHURAKWADI)
|
1811007000NRG24280220240153899
|
28/02/2024
|
Komal Shivaling Bansode
|
1811007WL019065
|
Komal Shivaling Bansode
|
00048
|
BKID0001319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260794
|
|
Miss. KOMAL SHIVALING BANASODE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KHATAV
|
MH-11-007-009-001/442
(BHURAKWADI)
|
1811007000NRG24280220240153900
|
28/02/2024
|
Sharada Vasant Navale
|
1811007WL019065
|
Sharada Vasant Navale
|
00048
|
BKID0001319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260768
|
|
Sharada Vasant Navale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
41
|
KHATAV
|
MH-11-007-009-001/471
(BHURAKWADI)
|
1811007000NRG24280220240153905
|
28/02/2024
|
Avinash Ramesh Bellam
|
1811007WL019065
|
Avinash Ramesh Bellam
|
00048
|
BKID0001319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260769
|
|
AVINASH RAMESH BELLAM
|
BANK OF INDIA(508505)
|
|
42
|
KHATAV
|
MH-11-007-009-001/472
(BHURAKWADI)
|
1811007000NRG24280220240153906
|
28/02/2024
|
Shobha Popat Gunjawate
|
1811007WL019065
|
Shobha Popat Gunjawate
|
00048
|
BKID0001319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260803
|
|
Shobha Popat Gunjawate
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
43
|
KHATAV
|
MH-11-007-021-001/26
(DHAKATWADI)
|
1811007000NRG24280220240153577
|
28/02/2024
|
Kailash Natha Mane
|
1811007WL019038
|
Kailash Natha Mane
|
00048
|
BKID0001319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260744
|
|
KAILAS NATHA MANE
|
BANK OF INDIA(508505)
|
|
44
|
KHATAV
|
MH-11-007-021-001/496
(DHAKATWADI)
|
1811007000NRG24280220240153578
|
28/02/2024
|
Sunil Rajaram Pawar
|
1811007WL019038
|
Sunil Rajaram Pawar
|
00048
|
BKID0001319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260754
|
|
SUNIL RAJARAM PAWAR
|
ICICI BANK LTD(508534)
|
|
45
|
KHATAV
|
MH-11-007-021-001/521
(DHAKATWADI)
|
1811007000NRG24280220240153579
|
28/02/2024
|
Laxmi Sagar Devkar
|
1811007WL019038
|
Laxmi Sagar Devkar
|
00048
|
BKID0001319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260747
|
|
Laxmi Sagar Devkar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
46
|
KHATAV
|
MH-11-007-021-001/54
(DHAKATWADI)
|
1811007000NRG24280220240153580
|
28/02/2024
|
Himmat Shivaji Bhosale
|
1811007WL019038
|
Himmat Shivaji Bhosale
|
00048
|
BKID0001319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260773
|
|
HIMMAT SHIVAJIRAO BHOSALE
|
BANK OF INDIA(508505)
|
|
47
|
KHATAV
|
MH-11-007-039-001/103
(GURSALE)
|
1811007000NRG24280220240153863
|
28/02/2024
|
Sanjay Raghunath Raut
|
1811007WL019064
|
Sanjay Raghunath Raut
|
00048
|
BKID0001319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260767
|
|
Sanjay Raghunath Raut
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
48
|
KHATAV
|
MH-11-007-039-001/308
(GURSALE)
|
1811007000NRG24280220240153476
|
28/02/2024
|
Sandhya Arvind Sargar
|
1811007WL019029
|
Sandhya Arvind Sargar
|
00048
|
BKID0001319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260763
|
|
SANDHYA ARVIND SARGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHATAV
|
MH-11-007-039-001/827
(GURSALE)
|
1811007000NRG24280220240153867
|
28/02/2024
|
Madhuri Gajanan Raut
|
1811007WL019064
|
Madhuri Gajanan Raut
|
00048
|
BKID0001319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260778
|
|
MADHURI GAJANAN RAUT
|
BANK OF BARODA(606985)
|
|
50
|
KHATAV
|
MH-11-007-039-001/933
(GURSALE)
|
1811007000NRG24280220240153868
|
28/02/2024
|
Sujata Ankush Raut
|
1811007WL019064
|
Sujata Ankush Raut
|
00048
|
BKID0001319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260777
|
|
SUJATA SITARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHATAV
|
MH-11-007-039-001/938
(GURSALE)
|
1811007000NRG24280220240153869
|
28/02/2024
|
Rohitkumar Sanjay Dhesale
|
1811007WL019064
|
Rohitkumar Sanjay Dhesale
|
00048
|
BKID0001319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260776
|
|
ROHITKUMAR SANJAY DE
|
BANK OF BARODA(606985)
|
|
52
|
KHATAV
|
MH-11-007-039-001/943
(GURSALE)
|
1811007000NRG24280220240153870
|
28/02/2024
|
Omkar Sudam Raut
|
1811007WL019064
|
Omkar Sudam Raut
|
00048
|
BKID0001319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260775
|
|
OMKAR SUDAM RAUT
|
BANK OF BARODA(606985)
|
|
53
|
KHATAV
|
MH-11-007-065-001/575
(KUROLI(SI))
|
1811007000NRG24280220240153907
|
28/02/2024
|
Rani Somnath Pawar
|
1811007WL019065
|
Rani Somnath Pawar
|
00048
|
BKID0001319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260746
|
|
RANI SOMNATHA PAWAR
|
BANK OF BARODA(606985)
|
|
54
|
KHATAV
|
MH-11-007-065-001/590
(KUROLI(SI))
|
1811007000NRG24280220240153908
|
28/02/2024
|
Kashinath Chandu Pawar
|
1811007WL019065
|
Kashinath Chandu Pawar
|
00048
|
BKID0001319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260749
|
|
Kashinath Chandu Pawar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
55
|
KHATAV
|
MH-11-007-112-001/212
(SHIRASWADI)
|
1811007000NRG24280220240153871
|
28/02/2024
|
SOMNATH KISAN INGALE
|
1811007WL019064
|
SOMNATH KISAN INGALE
|
00048
|
BKID0001319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260745
|
|
SOMNATH KISAN INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHATAV
|
MH-11-007-125-001/141
(VARUD)
|
1811007000NRG24280220240153851
|
28/02/2024
|
Rajashri Bhagwan Jadhav
|
1811007WL019063
|
Rajashri Bhagwan Jadhav
|
00048
|
BKID0001319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260826
|
|
RAJASHRI BHAGVAN JADHAV
|
ICICI BANK LTD(508534)
|
|
57
|
KHATAV
|
MH-11-007-125-001/142
(VARUD)
|
1811007000NRG24280220240153852
|
28/02/2024
|
Maya Baban Jadhav
|
1811007WL019063
|
Maya Baban Jadhav
|
00048
|
BKID0001319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260827
|
|
MAYA BABAN JADHAV
|
ICICI BANK LTD(508534)
|
|
58
|
KHATAV
|
MH-11-007-125-001/219
(VARUD)
|
1811007000NRG24280220240153853
|
28/02/2024
|
Vaishali Bhanudas Jadhav
|
1811007WL019063
|
Vaishali Bhanudas Jadhav
|
00048
|
BKID0001319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260830
|
|
VAISHALI BHANUDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHATAV
|
MH-11-007-125-001/380
(VARUD)
|
1811007000NRG24280220240153854
|
28/02/2024
|
Santosh Shantaram Katkar
|
1811007WL019063
|
Santosh Shantaram Katkar
|
00048
|
BKID0001319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260836
|
|
Mr. SANTOSH SHANTARAM KATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KHATAV
|
MH-11-007-125-001/522
(VARUD)
|
1811007000NRG24280220240153855
|
28/02/2024
|
Shivaji sakharam jadhav
|
1811007WL019063
|
Shivaji sakharam jadhav
|
00048
|
BKID0001319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260834
|
|
MR SHIVAJI SAKHARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHATAV
|
MH-11-007-125-001/546
(VARUD)
|
1811007000NRG24280220240153856
|
28/02/2024
|
Tanaji Ramchandra Jadhavi
|
1811007WL019063
|
Tanaji Ramchandra Jadhavi
|
00048
|
BKID0001319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260828
|
|
Mr. TANAJI RAMCHANDRA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KHATAV
|
MH-11-007-125-001/547
(VARUD)
|
1811007000NRG24280220240153857
|
28/02/2024
|
Pramod machindra Katkar
|
1811007WL019063
|
Pramod machindra Katkar
|
00048
|
BKID0001319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260835
|
|
Pramod machindra Katkar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
63
|
KHATAV
|
MH-11-007-125-001/553
(VARUD)
|
1811007000NRG24280220240153858
|
28/02/2024
|
Navnath Baban Jadhav
|
1811007WL019063
|
Navnath Baban Jadhav
|
00048
|
BKID0001319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260829
|
|
Navnath Baban Jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
64
|
KHATAV
|
MH-11-007-125-001/554
(VARUD)
|
1811007000NRG24280220240153859
|
28/02/2024
|
Prakash Shivaji Jadhav
|
1811007WL019063
|
Prakash Shivaji Jadhav
|
00048
|
BKID0001319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260831
|
|
PRAKASH SHIVAJI JADHAV
|
ICICI BANK LTD(508534)
|
|
65
|
KHATAV
|
MH-11-007-125-001/557
(VARUD)
|
1811007000NRG24280220240153860
|
28/02/2024
|
Vinod Dinkar Katkar
|
1811007WL019063
|
Vinod Dinkar Katkar
|
00048
|
BKID0001319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260832
|
|
VINOD DINKAR KATKAR
|
BANK OF BARODA(606985)
|
|
66
|
KHATAV
|
MH-11-007-125-001/558
(VARUD)
|
1811007000NRG24280220240153861
|
28/02/2024
|
Tushar Suresh Jadhav
|
1811007WL019063
|
Tushar Suresh Jadhav
|
00048
|
BKID0001319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260833
|
|
Mr. Tushar Suresh Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KHATAV
|
MH-11-007-125-001/83
(VARUD)
|
1811007000NRG24280220240153862
|
28/02/2024
|
ankush jaywant katkar
|
1811007WL019063
|
ankush jaywant katkar
|
00048
|
BKID0001319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260825
|
|
ANKUSH JAYWANT KATKAR
|
ICICI BANK LTD(508534)
|
|
68
|
KHATAV
|
MH-11-007-128-001/11
(WAKALWADI)
|
1811007000NRG24280220240153133
|
28/02/2024
|
Vijay Namdev Surve
|
1811007WL018998
|
Vijay Namdev Surve
|
00048
|
BKID0001319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260772
|
|
VIJAY NAMDEO SURVE
|
BANK OF INDIA(508505)
|
|
69
|
KHATAV
|
MH-11-007-128-001/308
(WAKALWADI)
|
1811007000NRG24280220240153135
|
28/02/2024
|
Kalidas Eknath Ingale
|
1811007WL018998
|
Kalidas Eknath Ingale
|
00048
|
BKID0001319
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240260752
|
|
Kalidas Eknath Ingale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
70
|
KHATAV
|
MH-11-007-128-001/308
(WAKALWADI)
|
1811007000NRG24280220240153136
|
28/02/2024
|
Rupali Kalidas Ingale
|
1811007WL018998
|
Rupali Kalidas Ingale
|
00048
|
BKID0001319
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240260796
|
|
RUPALI KALIDAS INGALE
|
BANK OF INDIA(508505)
|
|
71
|
KHATAV
|
MH-11-007-129-001/131
(WAKESHWAR)
|
1811007000NRG24280220240153661
|
28/02/2024
|
Chhaya Navnath Phadtare
|
1811007WL019048
|
Chhaya Navnath Phadtare
|
00048
|
BKID0001319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260797
|
|
CHHAYA NAVNATH PHADTARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55146
|
55146
|
|
|
|
|
|
|
|
|
72
|
KHATAV
|
MH-11-007-002-001/984
(AMBVADE)
|
1811007000NRG24280220240153243
|
28/02/2024
|
SHIVANI HARIDAS INGAVALE
|
1811007WL019010
|
SHIVANI HARIDAS INGAVALE
|
00051
|
MAHB0000223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260920
|
|
Miss. SHIVANI VITTHAL KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KHATAV
|
MH-11-007-009-001/424
(BHURAKWADI)
|
1811007000NRG24280220240153595
|
28/02/2024
|
Shankar Tukaram Phadatare
|
1811007WL019040
|
Shankar Tukaram Phadatare
|
00051
|
MAHB0000223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260957
|
|
SHANKAR TUKARAM PHADTARE
|
BANK OF INDIA(508505)
|
|
74
|
KHATAV
|
MH-11-007-009-001/548
(BHURAKWADI)
|
1811007000NRG24280220240153630
|
28/02/2024
|
Lata Vijaydatta Kadam
|
1811007WL019043
|
Lata Vijaydatta Kadam
|
00051
|
MAHB0000223
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240260893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
KHATAV
|
MH-11-007-039-001/1745
(GURSALE)
|
1811007000NRG24280220240153471
|
28/02/2024
|
Indrajeet Ramkhilavan Yadav
|
1811007WL019029
|
Indrajeet Ramkhilavan Yadav
|
00051
|
MAHB0000223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260889
|
|
MR INDRAJIT RAMKHILAVAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
76
|
KHATAV
|
MH-11-007-008-001/102
(BHOSARE)
|
1811007000NRG24280220240153351
|
28/02/2024
|
Abaso Tatyaba Jadhav
|
1811007WL019023
|
Abaso Tatyaba Jadhav
|
00051
|
MAHB0000317
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260867
|
|
Mr. ABASO TATYABA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KHATAV
|
MH-11-007-008-001/295
(BHOSARE)
|
1811007000NRG24280220240153352
|
28/02/2024
|
Amit Shivaji Jadhav
|
1811007WL019023
|
Amit Shivaji Jadhav
|
00051
|
MAHB0000317
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260843
|
|
Mr. AMIT SHIVAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KHATAV
|
MH-11-007-008-001/319
(BHOSARE)
|
1811007000NRG24280220240153353
|
28/02/2024
|
Shivaji Baburao Jagtap
|
1811007WL019023
|
Shivaji Baburao Jagtap
|
00051
|
MAHB0000317
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260933
|
|
Shivaji Baburao Jagtap
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
79
|
KHATAV
|
MH-11-007-008-001/429
(BHOSARE)
|
1811007000NRG24280220240153359
|
28/02/2024
|
Pralhad Rajaram Kumkar
|
1811007WL019023
|
Pralhad Rajaram Kumkar
|
00051
|
MAHB0000317
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260934
|
|
Mr. PRALHAD RAJARAM KUMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KHATAV
|
MH-11-007-008-001/489
(BHOSARE)
|
1811007000NRG24280220240153362
|
28/02/2024
|
Mahadev Pandurang Jadhav
|
1811007WL019023
|
Mahadev Pandurang Jadhav
|
00051
|
MAHB0000317
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260839
|
|
MAHADEV PANDURANG JADHAV
|
ICICI BANK LTD(508534)
|
|
81
|
KHATAV
|
MH-11-007-008-001/541
(BHOSARE)
|
1811007000NRG24280220240153370
|
28/02/2024
|
tukaram uddhav gujar
|
1811007WL019023
|
tukaram uddhav gujar
|
00051
|
MAHB0000317
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260844
|
|
TUKARAM UDDHAV GUJAR
|
ICICI BANK LTD(508534)
|
|
82
|
KHATAV
|
MH-11-007-021-001/156
(DHAKATWADI)
|
1811007000NRG24280220240153576
|
28/02/2024
|
Tushar Eshwar Sawant
|
1811007WL019038
|
Tushar Eshwar Sawant
|
00051
|
MAHB0000317
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260964
|
|
MR TUSHAR ISHWAR SAWANT
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHATAV
|
MH-11-007-057-001/124
(KHABALWADI)
|
1811007000NRG24280220240153506
|
28/02/2024
|
Sandip Jadhav
|
1811007WL019034
|
Sandip Jadhav
|
00051
|
MAHB0000317
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260858
|
|
Sandip Jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
84
|
KHATAV
|
MH-11-007-057-001/124
(KHABALWADI)
|
1811007000NRG24280220240153507
|
28/02/2024
|
Sunanda sandip jadhav
|
1811007WL019034
|
Sunanda sandip jadhav
|
00051
|
MAHB0000317
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260965
|
|
Sunanda sandip jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
85
|
KHATAV
|
MH-11-007-057-001/133
(KHABALWADI)
|
1811007000NRG24280220240153508
|
28/02/2024
|
Kiran pandurang jadhav
|
1811007WL019034
|
Kiran pandurang jadhav
|
00051
|
MAHB0000317
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260857
|
|
MR KIRAN PANDURANG JADHAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHATAV
|
MH-11-007-057-001/133
(KHABALWADI)
|
1811007000NRG24280220240153509
|
28/02/2024
|
Varsha kiran jadhav
|
1811007WL019034
|
Varsha kiran jadhav
|
00051
|
MAHB0000317
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260860
|
|
Mrs. VARSHA KIRAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KHATAV
|
MH-11-007-057-001/135
(KHABALWADI)
|
1811007000NRG24280220240153510
|
28/02/2024
|
Mangal Bhanudas Jadhav
|
1811007WL019034
|
Mangal Bhanudas Jadhav
|
00051
|
MAHB0000317
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260859
|
|
Miss. Mangal Bhanudas Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
KHATAV
|
MH-11-007-057-001/146
(KHABALWADI)
|
1811007000NRG24280220240153511
|
28/02/2024
|
Sindhu sopan jadhav
|
1811007WL019034
|
Sindhu sopan jadhav
|
00051
|
MAHB0000317
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260942
|
|
Miss. Sindhu Sopan Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KHATAV
|
MH-11-007-057-001/63
(KHABALWADI)
|
1811007000NRG24280220240153514
|
28/02/2024
|
GORAKH SHRIRANG NANAVARE
|
1811007WL019034
|
GORAKH SHRIRANG NANAVARE
|
00051
|
MAHB0000317
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260838
|
|
GORAKH SHRIRANG NANAVARE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
90
|
KHATAV
|
MH-11-007-057-001/94
(KHABALWADI)
|
1811007000NRG24280220240153515
|
28/02/2024
|
Popat Shamrao Jadhav
|
1811007WL019034
|
Popat Shamrao Jadhav
|
00051
|
MAHB0000317
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260840
|
|
Popat Shamrao Jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
91
|
KHATAV
|
MH-11-007-057-001/94
(KHABALWADI)
|
1811007000NRG24280220240153516
|
28/02/2024
|
Usha Popat Jadhav
|
1811007WL019034
|
Usha Popat Jadhav
|
00051
|
MAHB0000317
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260962
|
|
Mr. POPAT SHAMRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
KHATAV
|
MH-11-007-058-001/146
(KHARSHINGE)
|
1811007000NRG24280220240152942
|
28/02/2024
|
HANAMANT POPAT GHARGE
|
1811007WL018987
|
HANAMANT POPAT GHARGE
|
00051
|
MAHB0000317
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240260956
|
|
HANMANT POPAT GHARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHATAV
|
MH-11-007-058-001/289
(KHARSHINGE)
|
1811007000NRG24280220240152948
|
28/02/2024
|
Nata Gharge
|
1811007WL018987
|
Nata Gharge
|
00051
|
MAHB0000317
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240260902
|
|
NATHA YASHWANT GHARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHATAV
|
MH-11-007-058-001/348
(KHARSHINGE)
|
1811007000NRG24280220240152956
|
28/02/2024
|
Balutai Ramchandra Gharge
|
1811007WL018987
|
Balutai Ramchandra Gharge
|
00051
|
MAHB0000317
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240260907
|
|
BABUTAI RAMCHANDRA GHARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHATAV
|
MH-11-007-058-001/593
(KHARSHINGE)
|
1811007000NRG24280220240152971
|
28/02/2024
|
Kishor Baban Shinde
|
1811007WL018987
|
Kishor Baban Shinde
|
00051
|
MAHB0000317
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240260908
|
|
Mr. KISHOR BABAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
KHATAV
|
MH-11-007-058-001/599
(KHARSHINGE)
|
1811007000NRG24280220240152972
|
28/02/2024
|
Sunita Ramesh Gharge
|
1811007WL018987
|
Sunita Ramesh Gharge
|
00051
|
MAHB0000317
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115240260913
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
KHATAV
|
MH-11-007-062-001/84
(KOKRALE)
|
1811007000NRG24280220240153333
|
28/02/2024
|
Kamal Narayan Gaikwad
|
1811007WL019020
|
Kamal Narayan Gaikwad
|
00051
|
MAHB0000317
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260864
|
|
Kamal Narayan Gaikwad
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
98
|
KHATAV
|
MH-11-007-128-001/337
(WAKALWADI)
|
1811007000NRG24280220240153139
|
28/02/2024
|
Savita Pratap Jadhav
|
1811007WL018998
|
Savita Pratap Jadhav
|
00051
|
MAHB0000317
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240260896
|
|
Mrs. SAVITA PRATAP JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35763
|
35763
|
|
|
|
|
|
|
|
|
99
|
KHATAV
|
MH-11-007-076-001/1103
(MHASURNE)
|
1811007000NRG24280220240153547
|
28/02/2024
|
SHUKATALI RAJAK MULLA
|
1811007WL019037
|
SHUKATALI RAJAK MULLA
|
00051
|
MAHB0000548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260931
|
|
NYAMAT SHOKATALLI MULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
100
|
KHATAV
|
MH-11-007-021-001/831
(DHAKATWADI)
|
1811007000NRG24280220240153581
|
28/02/2024
|
Somnath Baban Jadhav
|
1811007WL019038
|
Somnath Baban Jadhav
|
00051
|
MAHB0001845
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260963
|
|
Mr. SOMNATH BABAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
KHATAV
|
MH-11-007-039-001/1150
(GURSALE)
|
1811007000NRG24280220240153466
|
28/02/2024
|
Poonam Sangram Yadav
|
1811007WL019029
|
Poonam Sangram Yadav
|
00051
|
MAHB0001845
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260943
|
|
POONAM SANGRAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHATAV
|
MH-11-007-039-001/461
(GURSALE)
|
1811007000NRG24280220240153481
|
28/02/2024
|
Poonam Maruti Lagade
|
1811007WL019029
|
Poonam Maruti Lagade
|
00051
|
MAHB0001845
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260890
|
|
Mrs. PUNAM MARUTI LAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
103
|
KHATAV
|
MH-11-007-002-001/227
(AMBVADE)
|
1811007000NRG24280220240153205
|
28/02/2024
|
Pravin Tanaji Jadhav
|
1811007WL019010
|
Pravin Tanaji Jadhav
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240261049
|
|
Pravin Tanaji Jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
104
|
KHATAV
|
MH-11-007-002-001/227
(AMBVADE)
|
1811007000NRG24280220240153204
|
28/02/2024
|
Tanaji Vithal Jadhav
|
1811007WL019010
|
Tanaji Vithal Jadhav
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240261045
|
|
MR TANAJI VITTHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHATAV
|
MH-11-007-002-001/429
(AMBVADE)
|
1811007000NRG24280220240153212
|
28/02/2024
|
Vilas
|
1811007WL019010
|
Vilas
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240260971
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
106
|
KHATAV
|
MH-11-007-002-001/461
(AMBVADE)
|
1811007000NRG24280220240153216
|
28/02/2024
|
Anita Nivas Pawar
|
1811007WL019010
|
Anita Nivas Pawar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260980
|
|
ANITA NIWAS PAWAR
|
BANK OF INDIA(508505)
|
|
107
|
KHATAV
|
MH-11-007-002-001/461
(AMBVADE)
|
1811007000NRG24280220240153215
|
28/02/2024
|
Nivas Hanmant Pawar
|
1811007WL019010
|
Nivas Hanmant Pawar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260981
|
|
Nivas Hanmant Pawar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
108
|
KHATAV
|
MH-11-007-002-001/527
(AMBVADE)
|
1811007000NRG24280220240153217
|
28/02/2024
|
Mahendra Shamrao Nalavade
|
1811007WL019010
|
Mahendra Shamrao Nalavade
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240260969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
KHATAV
|
MH-11-007-002-001/527
(AMBVADE)
|
1811007000NRG24280220240153218
|
28/02/2024
|
Meena Mahendra Nalavade
|
1811007WL019010
|
Meena Mahendra Nalavade
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260966
|
|
MRS MEENA MAHENDRA NALVADE
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHATAV
|
MH-11-007-002-001/556
(AMBVADE)
|
1811007000NRG24280220240153221
|
28/02/2024
|
Mainabai Shamrao Pawar
|
1811007WL019010
|
Mainabai Shamrao Pawar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260978
|
|
Mainabai Shamrao Pawar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
111
|
KHATAV
|
MH-11-007-002-001/556
(AMBVADE)
|
1811007000NRG24280220240153222
|
28/02/2024
|
Sagar Shamrao Pawar
|
1811007WL019010
|
Sagar Shamrao Pawar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260979
|
|
Mr. SAGAR SHAMRAO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
KHATAV
|
MH-11-007-002-001/556
(AMBVADE)
|
1811007000NRG24280220240153220
|
28/02/2024
|
Shamrao Dhondiba Pawar
|
1811007WL019010
|
Shamrao Dhondiba Pawar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260977
|
|
Shamrao Dhondiba Pawar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
113
|
KHATAV
|
MH-11-007-002-001/672
(AMBVADE)
|
1811007000NRG24280220240153226
|
28/02/2024
|
Mangal Somnath Pawar
|
1811007WL019010
|
Mangal Somnath Pawar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240261048
|
|
Mrs. MANGAL SOMNATH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
KHATAV
|
MH-11-007-002-001/672
(AMBVADE)
|
1811007000NRG24280220240153225
|
28/02/2024
|
Somnath Maruti Pawar
|
1811007WL019010
|
Somnath Maruti Pawar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240261043
|
|
Somnath Maruti Pawar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
115
|
KHATAV
|
MH-11-007-002-001/702
(AMBVADE)
|
1811007000NRG24280220240153227
|
28/02/2024
|
Ramchandr Krishna Arjun
|
1811007WL019010
|
Ramchandr Krishna Arjun
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240261050
|
|
MRS VIMAL RAMCHANDRA ARJUN
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHATAV
|
MH-11-007-002-001/702
(AMBVADE)
|
1811007000NRG24280220240153228
|
28/02/2024
|
Vimal Ramchandr Arjun
|
1811007WL019010
|
Vimal Ramchandr Arjun
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240261058
|
|
MRS VIMAL RAMCHANDRA ARJUN
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHATAV
|
MH-11-007-002-001/705
(AMBVADE)
|
1811007000NRG24280220240153230
|
28/02/2024
|
Jyoti Manoj Pawar
|
1811007WL019010
|
Jyoti Manoj Pawar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260997
|
|
Miss. JOYTI ASHOK JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
KHATAV
|
MH-11-007-002-001/706
(AMBVADE)
|
1811007000NRG24280220240153231
|
28/02/2024
|
Sachin Ravindr Pawar
|
1811007WL019010
|
Sachin Ravindr Pawar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260996
|
|
SACHIN RAVINDRA PAWAR
|
HDFC BANK LTD(607152)
|
|
119
|
KHATAV
|
MH-11-007-002-001/716
(AMBVADE)
|
1811007000NRG24280220240153232
|
28/02/2024
|
Sunil Uttam Pawar
|
1811007WL019010
|
Sunil Uttam Pawar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240261046
|
|
SUNIL UTTAM PAWAR
|
BANK OF INDIA(508505)
|
|
120
|
KHATAV
|
MH-11-007-002-001/716
(AMBVADE)
|
1811007000NRG24280220240153233
|
28/02/2024
|
Surekha Sunil Pawar
|
1811007WL019010
|
Surekha Sunil Pawar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260995
|
|
SUREKHA SUNIL PAWAR
|
BANK OF INDIA(508505)
|
|
121
|
KHATAV
|
MH-11-007-002-001/8
(AMBVADE)
|
1811007000NRG24280220240153236
|
28/02/2024
|
Anil Ramchandra Pawar
|
1811007WL019010
|
Anil Ramchandra Pawar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260976
|
|
MR ANIL RAMCHANDRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHATAV
|
MH-11-007-002-001/8
(AMBVADE)
|
1811007000NRG24280220240153237
|
28/02/2024
|
Anita Anil Pawar
|
1811007WL019010
|
Anita Anil Pawar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240261056
|
|
Anita Anil Pawar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
123
|
KHATAV
|
MH-11-007-008-001/428
(BHOSARE)
|
1811007000NRG24280220240153358
|
28/02/2024
|
Narayan Rajaram Kumkar
|
1811007WL019023
|
Narayan Rajaram Kumkar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260982
|
|
Narayan Rajaram Kumkar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
124
|
KHATAV
|
MH-11-007-008-001/501
(BHOSARE)
|
1811007000NRG24280220240153364
|
28/02/2024
|
KRISHNARAO MARUTI GUJAR
|
1811007WL019023
|
KRISHNARAO MARUTI GUJAR
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240261032
|
|
KRUSHNARAO MARUTI GUJAR
|
ICICI BANK LTD(508534)
|
|
125
|
KHATAV
|
MH-11-007-008-001/502
(BHOSARE)
|
1811007000NRG24280220240153365
|
28/02/2024
|
NAVNATH BABURAO JADHAV
|
1811007WL019023
|
NAVNATH BABURAO JADHAV
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240261022
|
|
NAVNATH BABURAO JADHAV
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
126
|
KHATAV
|
MH-11-007-008-001/547
(BHOSARE)
|
1811007000NRG24280220240153371
|
28/02/2024
|
somnath hanmant gujar
|
1811007WL019023
|
somnath hanmant gujar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240261059
|
|
somnath hanmant gujar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
127
|
KHATAV
|
MH-11-007-008-001/547
(BHOSARE)
|
1811007000NRG24280220240153372
|
28/02/2024
|
sujata somnath gujar
|
1811007WL019023
|
sujata somnath gujar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240261060
|
|
SUJATA SOMNATH GUJAR
|
ICICI BANK LTD(508534)
|
|
128
|
KHATAV
|
MH-11-007-008-001/569
(BHOSARE)
|
1811007000NRG24280220240153373
|
28/02/2024
|
shidukar vishnu kadam
|
1811007WL019023
|
shidukar vishnu kadam
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260975
|
|
shidukar vishnu kadam
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
129
|
KHATAV
|
MH-11-007-008-001/581
(BHOSARE)
|
1811007000NRG24280220240153374
|
28/02/2024
|
ramchandra maruti babar
|
1811007WL019023
|
ramchandra maruti babar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240261033
|
|
ramchandra maruti babar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
130
|
KHATAV
|
MH-11-007-008-001/587
(BHOSARE)
|
1811007000NRG24280220240153375
|
28/02/2024
|
jitendra ramchandra babar
|
1811007WL019023
|
jitendra ramchandra babar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260970
|
|
MR JITENDRA RAMCHANDRA BABAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHATAV
|
MH-11-007-008-001/588
(BHOSARE)
|
1811007000NRG24280220240153377
|
28/02/2024
|
shobha vishnu jadhav
|
1811007WL019023
|
shobha vishnu jadhav
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240261035
|
|
Mrs. SHOBHA VISHNU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
KHATAV
|
MH-11-007-008-001/588
(BHOSARE)
|
1811007000NRG24280220240153376
|
28/02/2024
|
vishnu khashaba jadhav
|
1811007WL019023
|
vishnu khashaba jadhav
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240261034
|
|
vishnu khashaba jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
133
|
KHATAV
|
MH-11-007-008-001/640
(BHOSARE)
|
1811007000NRG24280220240153380
|
28/02/2024
|
mohan kashinath pawar
|
1811007WL019023
|
mohan kashinath pawar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240261036
|
|
MOHAN KASHINATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHATAV
|
MH-11-007-008-001/640
(BHOSARE)
|
1811007000NRG24280220240153381
|
28/02/2024
|
sushila mohan pawar
|
1811007WL019023
|
sushila mohan pawar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260972
|
|
Mrs. SUSHILA MOHAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
KHATAV
|
MH-11-007-008-001/670
(BHOSARE)
|
1811007000NRG24280220240153383
|
28/02/2024
|
dhanaji sarjerao kadam
|
1811007WL019023
|
dhanaji sarjerao kadam
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240261023
|
|
dhanaji sarjerao kadam
|
COL RD NIKAM SAINIK SAHAKARI BANK LTD(607961)
|
|
136
|
KHATAV
|
MH-11-007-008-001/670
(BHOSARE)
|
1811007000NRG24280220240153384
|
28/02/2024
|
sunita dhanaji kadam
|
1811007WL019023
|
sunita dhanaji kadam
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240261027
|
|
sunita dhanaji kadam
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
137
|
KHATAV
|
MH-11-007-008-001/75
(BHOSARE)
|
1811007000NRG24280220240153387
|
28/02/2024
|
Pawar Sindhu Kisan
|
1811007WL019023
|
Pawar Sindhu Kisan
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240261029
|
|
SINDHU KISAN PAWAR
|
ICICI BANK LTD(508534)
|
|
138
|
KHATAV
|
MH-11-007-008-001/793
(BHOSARE)
|
1811007000NRG24280220240153389
|
28/02/2024
|
yashwant
|
1811007WL019023
|
yashwant
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240261024
|
|
yashwant
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
139
|
KHATAV
|
MH-11-007-008-001/826
(BHOSARE)
|
1811007000NRG24280220240153391
|
28/02/2024
|
Chandrabhaga Nanaso Jadhav
|
1811007WL019023
|
Chandrabhaga Nanaso Jadhav
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240261028
|
|
Chandrabhaga Nanaso Jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
140
|
KHATAV
|
MH-11-007-008-001/826
(BHOSARE)
|
1811007000NRG24280220240153390
|
28/02/2024
|
Nana Maruti Jadhav
|
1811007WL019023
|
Nana Maruti Jadhav
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240261025
|
|
NANA MARUTI JADHAV
|
BANK OF BARODA(606985)
|
|
141
|
KHATAV
|
MH-11-007-008-001/902
(BHOSARE)
|
1811007000NRG24280220240153392
|
28/02/2024
|
anandrao nivrutti jadhav
|
1811007WL019023
|
anandrao nivrutti jadhav
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240261026
|
|
MR ANANDRAO NIVRUTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHATAV
|
MH-11-007-009-001/40
(BHURAKWADI)
|
1811007000NRG24280220240153594
|
28/02/2024
|
Sanjaykumar Khandu Kadam
|
1811007WL019040
|
Sanjaykumar Khandu Kadam
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260951
|
|
Sanjaykumar Khandu Kadam
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
143
|
KHATAV
|
MH-11-007-015-001/299
(CHORADE)
|
1811007000NRG24280220240153118
|
28/02/2024
|
Jagannath Appa Pisal
|
1811007WL018996
|
Jagannath Appa Pisal
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260735
|
|
Jagannath Appa Pisal
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
144
|
KHATAV
|
MH-11-007-039-001/1033
(GURSALE)
|
1811007000NRG24280220240153462
|
28/02/2024
|
Datta Pandurang Magar
|
1811007WL019029
|
Datta Pandurang Magar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240261030
|
|
Mr. Datta Pandurang Magar
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
KHATAV
|
MH-11-007-039-001/368
(GURSALE)
|
1811007000NRG24280220240153480
|
28/02/2024
|
Swopnil Bhimrav Rupnavar
|
1811007WL019029
|
Swopnil Bhimrav Rupnavar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260719
|
|
Swopnil Bhimrav Rupnavar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
146
|
KHATAV
|
MH-11-007-039-001/835
(GURSALE)
|
1811007000NRG24280220240153488
|
28/02/2024
|
Rangubai Mahadev Jadhav
|
1811007WL019029
|
Rangubai Mahadev Jadhav
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260725
|
|
Rangubai Mahadev Jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
147
|
KHATAV
|
MH-11-007-057-001/97
(KHABALWADI)
|
1811007000NRG24280220240153519
|
28/02/2024
|
Pradip Narayan Chavan
|
1811007WL019034
|
Pradip Narayan Chavan
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260865
|
|
Pradip Narayan Chavan
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
148
|
KHATAV
|
MH-11-007-058-001/176
(KHARSHINGE)
|
1811007000NRG24280220240152944
|
28/02/2024
|
Kalpana Kiran Gharge
|
1811007WL018987
|
Kalpana Kiran Gharge
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240260967
|
|
Kalpana Kiran Gharge
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
149
|
KHATAV
|
MH-11-007-058-001/261-A
(KHARSHINGE)
|
1811007000NRG24280220240152945
|
28/02/2024
|
Lalaso Gorakhanath pawar
|
1811007WL018987
|
Lalaso Gorakhanath pawar
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240261004
|
|
LALASO GORAKHNATH PAWAR
|
IDBI BANK(607095)
|
|
150
|
KHATAV
|
MH-11-007-058-001/275
(KHARSHINGE)
|
1811007000NRG24280220240152947
|
28/02/2024
|
Sangita Gharge
|
1811007WL018987
|
Sangita Gharge
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240260968
|
|
Mr. ASHOK KHASHBA GHARGE
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
KHATAV
|
MH-11-007-058-001/319
(KHARSHINGE)
|
1811007000NRG24280220240152950
|
28/02/2024
|
Tai Shamrao Gharge
|
1811007WL018987
|
Tai Shamrao Gharge
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240261041
|
|
TAI SHAMRAV GHARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KHATAV
|
MH-11-007-058-001/346
(KHARSHINGE)
|
1811007000NRG24280220240152955
|
28/02/2024
|
Dilip Shidu Gharge
|
1811007WL018987
|
Dilip Shidu Gharge
|
00114
|
IBKL0485SDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240260974
|
|
Mr. DILIP SHIDHU GHARGE
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
KHATAV
|
MH-11-007-058-001/410
(KHARSHINGE)
|
1811007000NRG24280220240152958
|
28/02/2024
|
Ramesh Dada Kadam
|
1811007WL018987
|
Ramesh Dada Kadam
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240260991
|
|
Ramesh Dada Kadam
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
154
|
KHATAV
|
MH-11-007-058-001/410
(KHARSHINGE)
|
1811007000NRG24280220240152957
|
28/02/2024
|
Yamuna Ramesh Kadam
|
1811007WL018987
|
Yamuna Ramesh Kadam
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240260992
|
|
Yamuna Ramesh Kadam
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
155
|
KHATAV
|
MH-11-007-058-001/489
(KHARSHINGE)
|
1811007000NRG24280220240152965
|
28/02/2024
|
Vishnu Laxman Thombare
|
1811007WL018987
|
Vishnu Laxman Thombare
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240260988
|
|
VISHNU LAXMAN THOMBARE
|
HDFC BANK LTD(607152)
|
|
156
|
KHATAV
|
MH-11-007-058-001/93
(KHARSHINGE)
|
1811007000NRG24280220240152977
|
28/02/2024
|
Appaso Sadashiv Gharge
|
1811007WL018987
|
Appaso Sadashiv Gharge
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240260987
|
|
Appaso Sadashiv Gharge
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
157
|
KHATAV
|
MH-11-007-062-001/292
(KOKRALE)
|
1811007000NRG24280220240153327
|
28/02/2024
|
Dattatray Kalidas Sawant
|
1811007WL019020
|
Dattatray Kalidas Sawant
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240261021
|
|
Dattatray Kalidas Sawant
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
158
|
KHATAV
|
MH-11-007-076-001/789
(MHASURNE)
|
1811007000NRG24280220240153572
|
28/02/2024
|
Haridas Yeshwant Jagdale
|
1811007WL019037
|
Haridas Yeshwant Jagdale
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240261015
|
|
HARIDAS YASHVANT JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KHATAV
|
MH-11-007-076-001/970
(MHASURNE)
|
1811007000NRG24280220240153573
|
28/02/2024
|
gorakh narayan mane
|
1811007WL019037
|
gorakh narayan mane
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260993
|
|
gorakh narayan mane
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
160
|
KHATAV
|
MH-11-007-092-001/501
(PALASHI)
|
1811007000NRG24280220240153100
|
28/02/2024
|
Shakuntala Sandip Pawar
|
1811007WL018994
|
Shakuntala Sandip Pawar
|
00114
|
IBKL0485SDC
|
1024
|
1024
|
Processed
|
25/04/2024
|
|
A115240260985
|
|
Shakuntala Sandip Pawar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
161
|
KHATAV
|
MH-11-007-092-001/502
(PALASHI)
|
1811007000NRG24280220240153101
|
28/02/2024
|
Suvarna Sachin Pawar
|
1811007WL018994
|
Suvarna Sachin Pawar
|
00114
|
IBKL0485SDC
|
1024
|
1024
|
Processed
|
25/04/2024
|
|
A115240260986
|
|
Suvarna Sachin Pawar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
162
|
KHATAV
|
MH-11-007-092-001/503
(PALASHI)
|
1811007000NRG24280220240153102
|
28/02/2024
|
Sachin Shrimant Pawar
|
1811007WL018994
|
Sachin Shrimant Pawar
|
00114
|
IBKL0485SDC
|
1024
|
1024
|
Processed
|
25/04/2024
|
|
A115240260983
|
|
Sachin Shrimant Pawar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
163
|
KHATAV
|
MH-11-007-092-001/504
(PALASHI)
|
1811007000NRG24280220240153103
|
28/02/2024
|
Sandip Shrimant Pawar
|
1811007WL018994
|
Sandip Shrimant Pawar
|
00114
|
IBKL0485SDC
|
1024
|
1024
|
Processed
|
25/04/2024
|
|
A115240260990
|
|
Sandip Shrimant Pawar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
164
|
KHATAV
|
MH-11-007-112-001/386
(SHIRASWADI)
|
1811007000NRG24280220240153876
|
28/02/2024
|
Shankar Kashinath Chandan
|
1811007WL019064
|
Shankar Kashinath Chandan
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260994
|
|
MR SHANKAR KASHINATH CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
KHATAV
|
MH-11-007-112-001/556
(SHIRASWADI)
|
1811007000NRG24280220240153878
|
28/02/2024
|
Vilas Jagannath Ingale
|
1811007WL019064
|
Vilas Jagannath Ingale
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260721
|
|
Vilas Jagannath Ingale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98008
|
98008
|
|
|
|
|
|
|
|
|
166
|
KHATAV
|
MH-11-007-129-001/472
(WAKESHWAR)
|
1811007000NRG24280220240153669
|
28/02/2024
|
Nitin Shivaji Phadtare
|
1811007WL019048
|
Nitin Shivaji Phadtare
|
00152
|
HDFC0009108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260916
|
|
NITIN SHIVAJI PHADTARE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
167
|
KHATAV
|
MH-11-007-002-001/14
(AMBVADE)
|
1811007000NRG24280220240153200
|
28/02/2024
|
BAPURAO PANDURANG DESHAMUKH
|
1811007WL019010
|
BAPURAO PANDURANG DESHAMUKH
|
00165
|
IBKL0000605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260900
|
|
BAPURAO PANDURANG DESHAMUKH
|
IDBI BANK(607095)
|
|
168
|
KHATAV
|
MH-11-007-076-001/228-A
(MHASURNE)
|
1811007000NRG24280220240153551
|
28/02/2024
|
Mustafa Ramjan Tamboli
|
1811007WL019037
|
Mustafa Ramjan Tamboli
|
00165
|
IBKL0000605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260861
|
|
MUSTAFA RAMJAN TAMBOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KHATAV
|
MH-11-007-076-001/23
(MHASURNE)
|
1811007000NRG24280220240153552
|
28/02/2024
|
Balekhan Tamboli
|
1811007WL019037
|
Balekhan Tamboli
|
00165
|
IBKL0000605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260926
|
|
BALEKHAN GULAB TAMBOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KHATAV
|
MH-11-007-076-001/23
(MHASURNE)
|
1811007000NRG24280220240153553
|
28/02/2024
|
Innus Balekhan Tamboli
|
1811007WL019037
|
Innus Balekhan Tamboli
|
00165
|
IBKL0000605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260949
|
|
INNUS BALEKHAN TAMBOLI
|
IDBI BANK(607095)
|
|
171
|
KHATAV
|
MH-11-007-076-001/250-A
(MHASURNE)
|
1811007000NRG24280220240153560
|
28/02/2024
|
Babulal Yakub Mulani
|
1811007WL019037
|
Babulal Yakub Mulani
|
00165
|
IBKL0000605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260841
|
|
BABULAL YAKUB MULANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KHATAV
|
MH-11-007-076-001/267
(MHASURNE)
|
1811007000NRG24280220240153563
|
28/02/2024
|
sandip Aanda Suryawanshi
|
1811007WL019037
|
sandip Aanda Suryawanshi
|
00165
|
IBKL0000605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260842
|
|
SANDIP ANANDA SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KHATAV
|
MH-11-007-076-001/406
(MHASURNE)
|
1811007000NRG24280220240153564
|
28/02/2024
|
BALU RAMCHANDRA MANE
|
1811007WL019037
|
BALU RAMCHANDRA MANE
|
00165
|
IBKL0000605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260918
|
|
BALU RAMCHANDRA MANE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
174
|
KHATAV
|
MH-11-007-076-001/448
(MHASURNE)
|
1811007000NRG24280220240153565
|
28/02/2024
|
satyavan shankar mane
|
1811007WL019037
|
satyavan shankar mane
|
00165
|
IBKL0000605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260854
|
|
SATYAVAN SHANKAR MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KHATAV
|
MH-11-007-076-001/474
(MHASURNE)
|
1811007000NRG24280220240153566
|
28/02/2024
|
mahadev
|
1811007WL019037
|
mahadev
|
00165
|
IBKL0000605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260922
|
|
MAHADEV ANANDA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KHATAV
|
MH-11-007-076-001/542
(MHASURNE)
|
1811007000NRG24280220240153569
|
28/02/2024
|
Sukhadev Kondiba Mane
|
1811007WL019037
|
Sukhadev Kondiba Mane
|
00165
|
IBKL0000605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260917
|
|
Sukhadev Kondiba Mane
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
177
|
KHATAV
|
MH-11-007-076-001/57
(MHASURNE)
|
1811007000NRG24280220240153570
|
28/02/2024
|
HARIDAS
|
1811007WL019037
|
HARIDAS
|
00165
|
IBKL0000605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260921
|
|
HARIDAS KRUSHNA DABADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KHATAV
|
MH-11-007-076-001/591
(MHASURNE)
|
1811007000NRG24280220240153571
|
28/02/2024
|
Maula Allabaks Mulla
|
1811007WL019037
|
Maula Allabaks Mulla
|
00165
|
IBKL0000605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260923
|
|
MAULA ALLABAKSH MULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KHATAV
|
MH-11-007-076-001/986
(MHASURNE)
|
1811007000NRG24280220240153574
|
28/02/2024
|
Popat Pandurang Suryawanshi
|
1811007WL019037
|
Popat Pandurang Suryawanshi
|
00165
|
IBKL0000605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260928
|
|
Popat Pandurang Suryawanshi
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
180
|
KHATAV
|
MH-11-007-076-001/991
(MHASURNE)
|
1811007000NRG24280220240153575
|
28/02/2024
|
Sangita Shankar Mane
|
1811007WL019037
|
Sangita Shankar Mane
|
00165
|
IBKL0000605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260924
|
|
SANGITA SHANKAR MANE
|
IDBI BANK(607095)
|
|
181
|
KHATAV
|
MH-11-007-110-001/580
(SHENWADI)
|
1811007000NRG24280220240153409
|
28/02/2024
|
Subhadra Kisan Tingare
|
1811007WL019026
|
Subhadra Kisan Tingare
|
00165
|
IBKL0000605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260894
|
|
SHUBHADRA KISAN TINGARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
182
|
KHATAV
|
MH-11-007-009-001/135
(BHURAKWADI)
|
1811007000NRG24280220240153897
|
28/02/2024
|
surekha kisan kadam
|
1811007WL019065
|
surekha kisan kadam
|
00165
|
IBKL0001453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260774
|
|
SUREKHA KISAN KADAM
|
IDBI BANK(607095)
|
|
183
|
KHATAV
|
MH-11-007-009-001/459
(BHURAKWADI)
|
1811007000NRG24280220240153901
|
28/02/2024
|
Subhash Vilas Kadam
|
1811007WL019065
|
Subhash Vilas Kadam
|
00165
|
IBKL0001453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260802
|
|
Subhash Vilas Kadam
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
184
|
KHATAV
|
MH-11-007-009-001/460
(BHURAKWADI)
|
1811007000NRG24280220240153902
|
28/02/2024
|
Nita Subhash Kadam
|
1811007WL019065
|
Nita Subhash Kadam
|
00165
|
IBKL0001453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260800
|
|
NITA SUBHASH KADAM
|
IDBI BANK(607095)
|
|
185
|
KHATAV
|
MH-11-007-009-001/463
(BHURAKWADI)
|
1811007000NRG24280220240153904
|
28/02/2024
|
Rahul Ramesh Bellam
|
1811007WL019065
|
Rahul Ramesh Bellam
|
00165
|
IBKL0001453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260801
|
|
RAHUL RAMESH BELLAM
|
ICICI BANK LTD(508534)
|
|
186
|
KHATAV
|
MH-11-007-039-001/1747
(GURSALE)
|
1811007000NRG24280220240153472
|
28/02/2024
|
Sachin Rama Zende
|
1811007WL019029
|
Sachin Rama Zende
|
00165
|
IBKL0001453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260804
|
|
Mr. SACHIN RAM ZENDE
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
KHATAV
|
MH-11-007-097-001/100
(PEDGAON)
|
1811007000NRG24280220240153909
|
28/02/2024
|
Rekha Rajendra Jagdale
|
1811007WL019065
|
Rekha Rajendra Jagdale
|
00165
|
IBKL0001453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260818
|
|
REKHA RAJENDRA JAGDALE
|
IDBI BANK(607095)
|
|
188
|
KHATAV
|
MH-11-007-097-001/106
(PEDGAON)
|
1811007000NRG24280220240153910
|
28/02/2024
|
Dilip Sarjerao Jagdale
|
1811007WL019065
|
Dilip Sarjerao Jagdale
|
00165
|
IBKL0001453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260821
|
|
Dilip Sarjerao Jagdale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
189
|
KHATAV
|
MH-11-007-097-001/107
(PEDGAON)
|
1811007000NRG24280220240153911
|
28/02/2024
|
Dnyaneshwar Siddheshwar Jagdale
|
1811007WL019065
|
Dnyaneshwar Siddheshwar Jagdale
|
00165
|
IBKL0001453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260812
|
|
DNYANESHWAR SIDDESHWAR JAGDALE
|
IDBI BANK(607095)
|
|
190
|
KHATAV
|
MH-11-007-097-001/109
(PEDGAON)
|
1811007000NRG24280220240153912
|
28/02/2024
|
Mangal Laxman Jagdale
|
1811007WL019065
|
Mangal Laxman Jagdale
|
00165
|
IBKL0001453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260790
|
|
MANGAL LAKSHMAN JAGDALE
|
IDBI BANK(607095)
|
|
191
|
KHATAV
|
MH-11-007-097-001/112
(PEDGAON)
|
1811007000NRG24280220240153913
|
28/02/2024
|
Vishwash Ramu Mane
|
1811007WL019065
|
Vishwash Ramu Mane
|
00165
|
IBKL0001453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260806
|
|
Vishwash Ramu Mane
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
192
|
KHATAV
|
MH-11-007-097-001/113
(PEDGAON)
|
1811007000NRG24280220240153914
|
28/02/2024
|
Vaibhav Suresh Jagdale
|
1811007WL019065
|
Vaibhav Suresh Jagdale
|
00165
|
IBKL0001453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260815
|
|
VAIBHAV SURESH JAGDALE
|
IDBI BANK(607095)
|
|
193
|
KHATAV
|
MH-11-007-097-001/116
(PEDGAON)
|
1811007000NRG24280220240153915
|
28/02/2024
|
Daulatabi Karim Shikalgar
|
1811007WL019065
|
Daulatabi Karim Shikalgar
|
00165
|
IBKL0001453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260811
|
|
MRS DAULATABI KARIM SHIKALGAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
KHATAV
|
MH-11-007-097-001/117
(PEDGAON)
|
1811007000NRG24280220240153916
|
28/02/2024
|
Hemlata Maruti Jagdale
|
1811007WL019065
|
Hemlata Maruti Jagdale
|
00165
|
IBKL0001453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260814
|
|
HEMLATA MARUTI JAGDALE
|
IDBI BANK(607095)
|
|
195
|
KHATAV
|
MH-11-007-097-001/119
(PEDGAON)
|
1811007000NRG24280220240153917
|
28/02/2024
|
Ashok Shankar Jagdale
|
1811007WL019065
|
Ashok Shankar Jagdale
|
00165
|
IBKL0001453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260793
|
|
ASHOK SHANKAR JAGDALE
|
IDBI BANK(607095)
|
|
196
|
KHATAV
|
MH-11-007-097-001/12
(PEDGAON)
|
1811007000NRG24280220240153918
|
28/02/2024
|
Vijaya Maruti Jagdale
|
1811007WL019065
|
Vijaya Maruti Jagdale
|
00165
|
IBKL0001453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260824
|
|
VIJAYA MARUTI JAGADALE
|
IDBI BANK(607095)
|
|
197
|
KHATAV
|
MH-11-007-097-001/121
(PEDGAON)
|
1811007000NRG24280220240153919
|
28/02/2024
|
Rohit Bramhadev Jagdale
|
1811007WL019065
|
Rohit Bramhadev Jagdale
|
00165
|
IBKL0001453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260807
|
|
ROHIT BRAMHADEV JAGDALE
|
BANK OF INDIA(508505)
|
|
198
|
KHATAV
|
MH-11-007-097-001/124
(PEDGAON)
|
1811007000NRG24280220240153920
|
28/02/2024
|
Kamini Bhanudas Jagdale
|
1811007WL019065
|
Kamini Bhanudas Jagdale
|
00165
|
IBKL0001453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260789
|
|
Kamini Bhanudas Jagdale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
199
|
KHATAV
|
MH-11-007-097-001/125
(PEDGAON)
|
1811007000NRG24280220240153921
|
28/02/2024
|
Maruti Jagannath Dabade
|
1811007WL019065
|
Maruti Jagannath Dabade
|
00165
|
IBKL0001453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260823
|
|
MARUTI JAGANNATH DABADE
|
IDBI BANK(607095)
|
|
200
|
KHATAV
|
MH-11-007-097-001/126
(PEDGAON)
|
1811007000NRG24280220240153922
|
28/02/2024
|
Shailesh Bhanudas Jagdale
|
1811007WL019065
|
Shailesh Bhanudas Jagdale
|
00165
|
IBKL0001453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260788
|
|
SHAILESH BHANUDAS JAGDALE
|
BANK OF INDIA(508505)
|
|
201
|
KHATAV
|
MH-11-007-097-001/136
(PEDGAON)
|
1811007000NRG24280220240153923
|
28/02/2024
|
Jyoti Gorakh Jagdale
|
1811007WL019065
|
Jyoti Gorakh Jagdale
|
00165
|
IBKL0001453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260819
|
|
JYOTI GORAKH JAGDALE
|
IDBI BANK(607095)
|
|
202
|
KHATAV
|
MH-11-007-097-001/139
(PEDGAON)
|
1811007000NRG24280220240153924
|
28/02/2024
|
Suresh Ramrao Jagdale
|
1811007WL019065
|
Suresh Ramrao Jagdale
|
00165
|
IBKL0001453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260792
|
|
SURESH RAMRAV JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KHATAV
|
MH-11-007-097-001/169
(PEDGAON)
|
1811007000NRG24280220240153925
|
28/02/2024
|
Ganesh Dinkar Jagdale
|
1811007WL019065
|
Ganesh Dinkar Jagdale
|
00165
|
IBKL0001453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260817
|
|
GANESH DINKAR JAGDALE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
KHATAV
|
MH-11-007-097-001/199
(PEDGAON)
|
1811007000NRG24280220240153926
|
28/02/2024
|
Sangita Navnath Jagdale
|
1811007WL019065
|
Sangita Navnath Jagdale
|
00165
|
IBKL0001453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260805
|
|
SANGITA NAVNATH JAGDALE
|
IDBI BANK(607095)
|
|
205
|
KHATAV
|
MH-11-007-097-001/200
(PEDGAON)
|
1811007000NRG24280220240153927
|
28/02/2024
|
Allauddin Karim Shikalgar
|
1811007WL019065
|
Allauddin Karim Shikalgar
|
00165
|
IBKL0001453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260810
|
|
ALLAUDDIN KARIM SHIKALGAR
|
IDBI BANK(607095)
|
|
206
|
KHATAV
|
MH-11-007-097-001/201
(PEDGAON)
|
1811007000NRG24280220240153928
|
28/02/2024
|
Shalan Shailesh Jagdale
|
1811007WL019065
|
Shalan Shailesh Jagdale
|
00165
|
IBKL0001453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260787
|
|
SHALAN SHAILESH JAGDALE
|
IDBI BANK(607095)
|
|
207
|
KHATAV
|
MH-11-007-097-001/202
(PEDGAON)
|
1811007000NRG24280220240153929
|
28/02/2024
|
Rupali Sudhakar Jagdale
|
1811007WL019065
|
Rupali Sudhakar Jagdale
|
00165
|
IBKL0001453
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240260813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
208
|
KHATAV
|
MH-11-007-097-001/204
(PEDGAON)
|
1811007000NRG24280220240153930
|
28/02/2024
|
Gorakh Jotiram Jagdale
|
1811007WL019065
|
Gorakh Jotiram Jagdale
|
00165
|
IBKL0001453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260820
|
|
GORAKH JOTIRAM JAGADALE
|
IDBI BANK(607095)
|
|
209
|
KHATAV
|
MH-11-007-097-001/206
(PEDGAON)
|
1811007000NRG24280220240153931
|
28/02/2024
|
Bharati Dilip Jagdale
|
1811007WL019065
|
Bharati Dilip Jagdale
|
00165
|
IBKL0001453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260791
|
|
BHARATI DILIP JAGDALE
|
IDBI BANK(607095)
|
|
210
|
KHATAV
|
MH-11-007-097-001/212
(PEDGAON)
|
1811007000NRG24280220240153932
|
28/02/2024
|
Ratnamala Ramesh Dabade
|
1811007WL019065
|
Ratnamala Ramesh Dabade
|
00165
|
IBKL0001453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260822
|
|
RATNAMALA RAMESH DABADE
|
IDBI BANK(607095)
|
|
211
|
KHATAV
|
MH-11-007-097-001/215
(PEDGAON)
|
1811007000NRG24280220240153933
|
28/02/2024
|
Namrata sudhakar Jagdale
|
1811007WL019065
|
Namrata sudhakar Jagdale
|
00165
|
IBKL0001453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260808
|
|
NAMRATA SUDHAKAR JAGDALE
|
BANK OF INDIA(508505)
|
|
212
|
KHATAV
|
MH-11-007-097-001/216
(PEDGAON)
|
1811007000NRG24280220240153934
|
28/02/2024
|
Firoj Karim Shikalgar
|
1811007WL019065
|
Firoj Karim Shikalgar
|
00165
|
IBKL0001453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260809
|
|
FIROJ KARIM SHIKALGAR
|
IDBI BANK(607095)
|
|
213
|
KHATAV
|
MH-11-007-097-001/217
(PEDGAON)
|
1811007000NRG24280220240153935
|
28/02/2024
|
Gajanan Dilip Jagdale
|
1811007WL019065
|
Gajanan Dilip Jagdale
|
00165
|
IBKL0001453
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240260816
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
214
|
KHATAV
|
MH-11-007-002-001/876
(AMBVADE)
|
1811007000NRG24280220240153293
|
28/02/2024
|
Nandkumar Kashinath Kakade
|
1811007WL019016
|
Nandkumar Kashinath Kakade
|
00165
|
IBKL0001695
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260798
|
|
NANDAKUMAR KASHINATH KAKADE
|
IDBI BANK(607095)
|
|
215
|
KHATAV
|
MH-11-007-112-001/317
(SHIRASWADI)
|
1811007000NRG24280220240153872
|
28/02/2024
|
Bhairavnath Sadashiv Ingale
|
1811007WL019064
|
Bhairavnath Sadashiv Ingale
|
00165
|
IBKL0001695
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260877
|
|
Bhairavnath Sadashiv Ingale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
216
|
KHATAV
|
MH-11-007-112-001/334
(SHIRASWADI)
|
1811007000NRG24280220240153873
|
28/02/2024
|
Vijay Shankar Ingale
|
1811007WL019064
|
Vijay Shankar Ingale
|
00165
|
IBKL0001695
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260781
|
|
VIJAY SHANKAR INGALE
|
BANK OF INDIA(508505)
|
|
217
|
KHATAV
|
MH-11-007-112-001/348
(SHIRASWADI)
|
1811007000NRG24280220240153874
|
28/02/2024
|
Chatura Kisan Kudale
|
1811007WL019064
|
Chatura Kisan Kudale
|
00165
|
IBKL0001695
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260795
|
|
CHATURA KISAN KUDALE
|
IDBI BANK(607095)
|
|
218
|
KHATAV
|
MH-11-007-112-001/589
(SHIRASWADI)
|
1811007000NRG24280220240153880
|
28/02/2024
|
Ganesh Bhimrao Ingale
|
1811007WL019064
|
Ganesh Bhimrao Ingale
|
00165
|
IBKL0001695
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260837
|
|
GANESH BHIMRAO INGALE
|
IDBI BANK(607095)
|
|
219
|
KHATAV
|
MH-11-007-112-001/686
(SHIRASWADI)
|
1811007000NRG24280220240153882
|
28/02/2024
|
Madhuri Vijay Ingale
|
1811007WL019064
|
Madhuri Vijay Ingale
|
00165
|
IBKL0001695
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260780
|
|
MADHURI VIJAY INGALE
|
IDBI BANK(607095)
|
|
220
|
KHATAV
|
MH-11-007-112-001/687
(SHIRASWADI)
|
1811007000NRG24280220240153883
|
28/02/2024
|
Vitthal Balaso Pawar
|
1811007WL019064
|
Vitthal Balaso Pawar
|
00165
|
IBKL0001695
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260799
|
|
VITTHAL BALASO PAWAR
|
IDBI BANK(607095)
|
|
221
|
KHATAV
|
MH-11-007-112-001/688
(SHIRASWADI)
|
1811007000NRG24280220240153884
|
28/02/2024
|
Haridas Balaso Pawar
|
1811007WL019064
|
Haridas Balaso Pawar
|
00165
|
IBKL0001695
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260779
|
|
HARIDAS BALASO PAWAR
|
BANK OF INDIA(508505)
|
|
222
|
KHATAV
|
MH-11-007-112-001/689
(SHIRASWADI)
|
1811007000NRG24280220240153885
|
28/02/2024
|
Gorakh Joti Ingale
|
1811007WL019064
|
Gorakh Joti Ingale
|
00165
|
IBKL0001695
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260783
|
|
GORAKH JOTI INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KHATAV
|
MH-11-007-112-001/694
(SHIRASWADI)
|
1811007000NRG24280220240153886
|
28/02/2024
|
Anita Gorakh Ingale
|
1811007WL019064
|
Anita Gorakh Ingale
|
00165
|
IBKL0001695
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260784
|
|
ANITA GORAKH INGALE
|
IDBI BANK(607095)
|
|
224
|
KHATAV
|
MH-11-007-112-001/698
(SHIRASWADI)
|
1811007000NRG24280220240153887
|
28/02/2024
|
Sandip Maruti Ingale
|
1811007WL019064
|
Sandip Maruti Ingale
|
00165
|
IBKL0001695
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260782
|
|
SANDIP MARUTI INGALE
|
IDBI BANK(607095)
|
|
225
|
KHATAV
|
MH-11-007-112-001/710
(SHIRASWADI)
|
1811007000NRG24280220240153888
|
28/02/2024
|
Laxmi Shashikant Kudale
|
1811007WL019064
|
Laxmi Shashikant Kudale
|
00165
|
IBKL0001695
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260871
|
|
LAXMI SHASHIKANT KUDALE
|
BANK OF INDIA(508505)
|
|
226
|
KHATAV
|
MH-11-007-112-001/711
(SHIRASWADI)
|
1811007000NRG24280220240153889
|
28/02/2024
|
Rajashri Sandip Ingale
|
1811007WL019064
|
Rajashri Sandip Ingale
|
00165
|
IBKL0001695
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260785
|
|
RAJASHRI SANDIP INGALE
|
IDBI BANK(607095)
|
|
227
|
KHATAV
|
MH-11-007-112-001/712
(SHIRASWADI)
|
1811007000NRG24280220240153890
|
28/02/2024
|
Shashikant Vaman Kudale
|
1811007WL019064
|
Shashikant Vaman Kudale
|
00165
|
IBKL0001695
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260786
|
|
SHASHIKANT VAMAN KUDALE
|
IDBI BANK(607095)
|
|
228
|
KHATAV
|
MH-11-007-112-001/718
(SHIRASWADI)
|
1811007000NRG24280220240153891
|
28/02/2024
|
Vasant Namdev Jadhav
|
1811007WL019064
|
Vasant Namdev Jadhav
|
00165
|
IBKL0001695
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260873
|
|
VASANT NAMDEV JADHAV
|
IDBI BANK(607095)
|
|
229
|
KHATAV
|
MH-11-007-112-001/719
(SHIRASWADI)
|
1811007000NRG24280220240153892
|
28/02/2024
|
Lalita Vasant Jadhav
|
1811007WL019064
|
Lalita Vasant Jadhav
|
00165
|
IBKL0001695
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260872
|
|
LALITA VASANT JADHAV
|
BANK OF INDIA(508505)
|
|
230
|
KHATAV
|
MH-11-007-112-001/749
(SHIRASWADI)
|
1811007000NRG24280220240153893
|
28/02/2024
|
Prabhakar Balkrushna Ingale
|
1811007WL019064
|
Prabhakar Balkrushna Ingale
|
00165
|
IBKL0001695
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260875
|
|
PRABHAKAR BALKRISHNA INGALE
|
BANK OF INDIA(508505)
|
|
231
|
KHATAV
|
MH-11-007-112-001/751
(SHIRASWADI)
|
1811007000NRG24280220240153894
|
28/02/2024
|
Dattatray Tanaji Ingale
|
1811007WL019064
|
Dattatray Tanaji Ingale
|
00165
|
IBKL0001695
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260874
|
|
DATTATRAY TANAJI INGALE
|
IDBI BANK(607095)
|
|
232
|
KHATAV
|
MH-11-007-112-001/752
(SHIRASWADI)
|
1811007000NRG24280220240153895
|
28/02/2024
|
Balaso Shankar Pawar
|
1811007WL019064
|
Balaso Shankar Pawar
|
00165
|
IBKL0001695
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260876
|
|
BALASO SHANKAR PAWAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
233
|
KHATAV
|
MH-11-007-002-001/252
(AMBVADE)
|
1811007000NRG24280220240153207
|
28/02/2024
|
MALAN CHANDRAKAT PATOLE
|
1811007WL019010
|
MALAN CHANDRAKAT PATOLE
|
00415
|
SBIN0000284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260853
|
|
Mrs. Malan Chandrakant Patole
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
KHATAV
|
MH-11-007-002-001/33
(AMBVADE)
|
1811007000NRG24280220240153210
|
28/02/2024
|
Shalan Shrirang Patole
|
1811007WL019010
|
Shalan Shrirang Patole
|
00415
|
SBIN0000284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260903
|
|
Shalan Shrirang Patole
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
235
|
KHATAV
|
MH-11-007-002-001/429
(AMBVADE)
|
1811007000NRG24280220240153211
|
28/02/2024
|
Kamini vilas Barkade
|
1811007WL019010
|
Kamini vilas Barkade
|
00415
|
SBIN0000284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260863
|
|
Mrs. Kamini Vilas Barakade
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
KHATAV
|
MH-11-007-002-001/528
(AMBVADE)
|
1811007000NRG24280220240153219
|
28/02/2024
|
Sudhir Kisan Pawar
|
1811007WL019010
|
Sudhir Kisan Pawar
|
00415
|
SBIN0000284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260845
|
|
Sudhir Kisan Pawar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
237
|
KHATAV
|
MH-11-007-002-001/662
(AMBVADE)
|
1811007000NRG24280220240153224
|
28/02/2024
|
Santosh Vilas Barkade
|
1811007WL019010
|
Santosh Vilas Barkade
|
00415
|
SBIN0000284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260866
|
|
MR SANTOSH VILAS BARKADE
|
STATE BANK OF INDIA(508548)
|
|
238
|
KHATAV
|
MH-11-007-002-001/705
(AMBVADE)
|
1811007000NRG24280220240153229
|
28/02/2024
|
Manoj Ravindr Pawar
|
1811007WL019010
|
Manoj Ravindr Pawar
|
00415
|
SBIN0000284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260895
|
|
Mr. MANOJ RAVINDRA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
KHATAV
|
MH-11-007-002-001/763
(AMBVADE)
|
1811007000NRG24280220240153234
|
28/02/2024
|
Dushyant Shamrav Pawar
|
1811007WL019010
|
Dushyant Shamrav Pawar
|
00415
|
SBIN0000284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260958
|
|
Dushyant Shamrav Pawar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
240
|
KHATAV
|
MH-11-007-002-001/984
(AMBVADE)
|
1811007000NRG24280220240153242
|
28/02/2024
|
HARIDAS POPAT INGAWALE
|
1811007WL019010
|
HARIDAS POPAT INGAWALE
|
00415
|
SBIN0000284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260919
|
|
HARIDAS POPAT INGAWALE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
241
|
KHATAV
|
MH-11-007-008-001/75
(BHOSARE)
|
1811007000NRG24280220240153388
|
28/02/2024
|
Pawar Sandip Kisan
|
1811007WL019023
|
Pawar Sandip Kisan
|
00415
|
SBIN0000284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260936
|
|
Pawar Sandip Kisan
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
242
|
KHATAV
|
MH-11-007-009-001/32
(BHURAKWADI)
|
1811007000NRG24280220240153898
|
28/02/2024
|
Lawand Manish Sachin
|
1811007WL019065
|
Lawand Manish Sachin
|
00415
|
SBIN0000284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260862
|
|
MANISHA SACHIN LAWAND
|
BANK OF INDIA(508505)
|
|
243
|
KHATAV
|
MH-11-007-009-001/382
(BHURAKWADI)
|
1811007000NRG24280220240153592
|
28/02/2024
|
Santosh Dinkar Kadam
|
1811007WL019040
|
Santosh Dinkar Kadam
|
00415
|
SBIN0000284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260953
|
|
SANTOSH DINKAR KADAM
|
BANK OF INDIA(508505)
|
|
244
|
KHATAV
|
MH-11-007-009-001/389
(BHURAKWADI)
|
1811007000NRG24280220240153603
|
28/02/2024
|
DILIP PANDURANG GADE
|
1811007WL019041
|
DILIP PANDURANG GADE
|
00415
|
SBIN0000284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260959
|
|
DILIP PANDURANG GADE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
245
|
KHATAV
|
MH-11-007-009-001/40
(BHURAKWADI)
|
1811007000NRG24280220240153593
|
28/02/2024
|
Pramila Sanjaykumar Kadam
|
1811007WL019040
|
Pramila Sanjaykumar Kadam
|
00415
|
SBIN0000284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260954
|
|
MRS PREMILA SANJAYKUMAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
KHATAV
|
MH-11-007-009-001/431
(BHURAKWADI)
|
1811007000NRG24280220240153604
|
28/02/2024
|
Sachin Shivram Kadam
|
1811007WL019041
|
Sachin Shivram Kadam
|
00415
|
SBIN0000284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260888
|
|
Mr. SACHIN SHIVRAM KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
KHATAV
|
MH-11-007-009-001/431
(BHURAKWADI)
|
1811007000NRG24280220240153605
|
28/02/2024
|
Shital Sachin Kadam
|
1811007WL019041
|
Shital Sachin Kadam
|
00415
|
SBIN0000284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260906
|
|
MRS SHITAL SACHIN KADAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
KHATAV
|
MH-11-007-009-001/449
(BHURAKWADI)
|
1811007000NRG24280220240153597
|
28/02/2024
|
Kaikai Sadashiv Chavan
|
1811007WL019040
|
Kaikai Sadashiv Chavan
|
00415
|
SBIN0000284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240261039
|
|
Kaikai Sadashiv Chavan
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
249
|
KHATAV
|
MH-11-007-009-001/449
(BHURAKWADI)
|
1811007000NRG24280220240153596
|
28/02/2024
|
Sadashiv Govind Chavan
|
1811007WL019040
|
Sadashiv Govind Chavan
|
00415
|
SBIN0000284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240261038
|
|
MR SADASHIV GOVIND CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
250
|
KHATAV
|
MH-11-007-009-001/461
(BHURAKWADI)
|
1811007000NRG24280220240153903
|
28/02/2024
|
Manoj Kisan Kadam
|
1811007WL019065
|
Manoj Kisan Kadam
|
00415
|
SBIN0000284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260932
|
|
MANOJ KISAN KADAM
|
IDBI BANK(607095)
|
|
251
|
KHATAV
|
MH-11-007-009-001/56
(BHURAKWADI)
|
1811007000NRG24280220240153600
|
28/02/2024
|
Somnath Krishana Kadam
|
1811007WL019040
|
Somnath Krishana Kadam
|
00415
|
SBIN0000284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260955
|
|
MR SOMNATH KRISHNA KADAM
|
STATE BANK OF INDIA(508548)
|
|
252
|
KHATAV
|
MH-11-007-010-001/109
(BHUSHANGAD)
|
1811007000NRG24280220240153520
|
28/02/2024
|
Jagataap Dhondiram Duryodhan
|
1811007WL019035
|
Jagataap Dhondiram Duryodhan
|
00415
|
SBIN0000284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260898
|
|
DHONDIRAM DURYODHAN JAGTAP
|
IDBI BANK(607095)
|
|
253
|
KHATAV
|
MH-11-007-010-001/173
(BHUSHANGAD)
|
1811007000NRG24280220240153523
|
28/02/2024
|
Santosh Baban Patole
|
1811007WL019035
|
Santosh Baban Patole
|
00415
|
SBIN0000284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260848
|
|
MR SANTOSH BABAN PATOLE
|
STATE BANK OF INDIA(508548)
|
|
254
|
KHATAV
|
MH-11-007-010-001/175
(BHUSHANGAD)
|
1811007000NRG24280220240153524
|
28/02/2024
|
Vijay Popat Gurav
|
1811007WL019035
|
Vijay Popat Gurav
|
00415
|
SBIN0000284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260855
|
|
VIJAY POPAT GURAV
|
BANK OF INDIA(508505)
|
|
255
|
KHATAV
|
MH-11-007-010-001/187
(BHUSHANGAD)
|
1811007000NRG24280220240153525
|
28/02/2024
|
POPAT NANA GURAV
|
1811007WL019035
|
POPAT NANA GURAV
|
00415
|
SBIN0000284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260849
|
|
POPAT NANA GURAV
|
IDBI BANK(607095)
|
|
256
|
KHATAV
|
MH-11-007-010-001/188
(BHUSHANGAD)
|
1811007000NRG24280220240153526
|
28/02/2024
|
MOHAN DNYANU JADHAV
|
1811007WL019035
|
MOHAN DNYANU JADHAV
|
00415
|
SBIN0000284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260850
|
|
MOHAN DNYANU JADHAV
|
IDBI BANK(607095)
|
|
257
|
KHATAV
|
MH-11-007-010-001/192
(BHUSHANGAD)
|
1811007000NRG24280220240153527
|
28/02/2024
|
AMOL RAMCHANDR JADHAV
|
1811007WL019035
|
AMOL RAMCHANDR JADHAV
|
00415
|
SBIN0000284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260846
|
|
AMOL RAMCHANDRA JADHAV
|
IDBI BANK(607095)
|
|
258
|
KHATAV
|
MH-11-007-010-001/91
(BHUSHANGAD)
|
1811007000NRG24280220240153532
|
28/02/2024
|
Ramchndra Mahadev Jadhav
|
1811007WL019035
|
Ramchndra Mahadev Jadhav
|
00415
|
SBIN0000284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260851
|
|
MR RAMCHANDRA MAHADEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
259
|
KHATAV
|
MH-11-007-039-001/103
(GURSALE)
|
1811007000NRG24280220240153864
|
28/02/2024
|
Sujata Sanjay Raut
|
1811007WL019064
|
Sujata Sanjay Raut
|
00415
|
SBIN0000284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260927
|
|
SUJATA SANJAY RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KHATAV
|
MH-11-007-039-001/1135
(GURSALE)
|
1811007000NRG24280220240153464
|
28/02/2024
|
RAMAKHELAVAN RAJPATI YADAV
|
1811007WL019029
|
RAMAKHELAVAN RAJPATI YADAV
|
00415
|
SBIN0000284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260938
|
|
RAMAKHELAVAN RAJPATI YADAV
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
261
|
KHATAV
|
MH-11-007-039-001/305
(GURSALE)
|
1811007000NRG24280220240153475
|
28/02/2024
|
Vishal Bapu Kokare
|
1811007WL019029
|
Vishal Bapu Kokare
|
00415
|
SBIN0000284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260925
|
|
MR VISHAL BAPU KOKARE
|
STATE BANK OF INDIA(508548)
|
|
262
|
KHATAV
|
MH-11-007-039-001/356
(GURSALE)
|
1811007000NRG24280220240153478
|
28/02/2024
|
Sahil Satyawan Kokare
|
1811007WL019029
|
Sahil Satyawan Kokare
|
00415
|
SBIN0000284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260911
|
|
Master SAHIL SATYAVAN KOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
KHATAV
|
MH-11-007-039-001/361
(GURSALE)
|
1811007000NRG24280220240153479
|
28/02/2024
|
Tejasvi Bapu Kokare
|
1811007WL019029
|
Tejasvi Bapu Kokare
|
00415
|
SBIN0000284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260909
|
|
MISS TEJASVI BAPU KOKARE MINOR
|
STATE BANK OF INDIA(508548)
|
|
264
|
KHATAV
|
MH-11-007-129-001/453
(WAKESHWAR)
|
1811007000NRG24280220240153666
|
28/02/2024
|
Sanika Vijay Jadhav
|
1811007WL019048
|
Sanika Vijay Jadhav
|
00415
|
SBIN0000284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260914
|
|
SANIKA VIJAY JADHAV
|
BANK OF INDIA(508505)
|
|
265
|
KHATAV
|
MH-11-007-129-001/473
(WAKESHWAR)
|
1811007000NRG24280220240153670
|
28/02/2024
|
Bapurao Kashinath Phadtare
|
1811007WL019048
|
Bapurao Kashinath Phadtare
|
00415
|
SBIN0000284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260937
|
|
BAPURAO KASHINATH PHADTARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
266
|
KHATAV
|
MH-11-007-008-001/489
(BHOSARE)
|
1811007000NRG24280220240153363
|
28/02/2024
|
Rangubai Mahadev Jadhav
|
1811007WL019023
|
Rangubai Mahadev Jadhav
|
00415
|
SBIN0002141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260847
|
|
RANGUBAI MAHADEV JADHAV
|
ICICI BANK LTD(508534)
|
|
267
|
KHATAV
|
MH-11-007-037-001/170
(GOSAVYACHIWADI)
|
1811007000NRG24280220240153936
|
28/02/2024
|
Sanika sanjay jadhav
|
1811007WL019066
|
Sanika sanjay jadhav
|
00415
|
SBIN0002141
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240260878
|
|
Mrs. SARIKA SANJAY JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
KHATAV
|
MH-11-007-057-001/116
(KHABALWADI)
|
1811007000NRG24280220240153505
|
28/02/2024
|
Vikram Ramchandra Chavan
|
1811007WL019034
|
Vikram Ramchandra Chavan
|
00415
|
SBIN0002141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260856
|
|
Mr. VIKRAM RAMCHANDRA CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
KHATAV
|
MH-11-007-057-001/169
(KHABALWADI)
|
1811007000NRG24280220240153512
|
28/02/2024
|
Akash Bapurao Pawar
|
1811007WL019034
|
Akash Bapurao Pawar
|
00415
|
SBIN0002141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260947
|
|
AKASH BAPURAO PAWAR
|
UNION BANK OF INDIA(508500)
|
|
270
|
KHATAV
|
MH-11-007-057-001/5
(KHABALWADI)
|
1811007000NRG24280220240153513
|
28/02/2024
|
Sampata Dattatray Ingale
|
1811007WL019034
|
Sampata Dattatray Ingale
|
00415
|
SBIN0002141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260892
|
|
Sampata Dattatray Ingale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
271
|
KHATAV
|
MH-11-007-057-001/94
(KHABALWADI)
|
1811007000NRG24280220240153517
|
28/02/2024
|
Prashant Popat Jadhav
|
1811007WL019034
|
Prashant Popat Jadhav
|
00415
|
SBIN0002141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260960
|
|
MR PRASHANT POPAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
272
|
KHATAV
|
MH-11-007-057-001/94
(KHABALWADI)
|
1811007000NRG24280220240153518
|
28/02/2024
|
Sagar popat Jadhav
|
1811007WL019034
|
Sagar popat Jadhav
|
00415
|
SBIN0002141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260961
|
|
MASTER SAGAR POPAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
273
|
KHATAV
|
MH-11-007-058-001/174
(KHARSHINGE)
|
1811007000NRG24280220240152943
|
28/02/2024
|
BALKRUSHNA SHAMRAO SURYAVANSHI
|
1811007WL018987
|
BALKRUSHNA SHAMRAO SURYAVANSHI
|
00415
|
SBIN0002141
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240260973
|
|
BALKRISHNA SHAMRAV SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
KHATAV
|
MH-11-007-058-001/261-A
(KHARSHINGE)
|
1811007000NRG24280220240152946
|
28/02/2024
|
VAISHALi Lalaso pawar
|
1811007WL018987
|
VAISHALi Lalaso pawar
|
00415
|
SBIN0002141
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240260901
|
|
VAISHALI LALASO PAWAR
|
IDBI BANK(607095)
|
|
275
|
KHATAV
|
MH-11-007-058-001/290
(KHARSHINGE)
|
1811007000NRG24280220240152949
|
28/02/2024
|
Krushnat gharge
|
1811007WL018987
|
Krushnat gharge
|
00415
|
SBIN0002141
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240260852
|
|
MR KRISHNAT RAMACHANDRA GHARGE
|
STATE BANK OF INDIA(508548)
|
|
276
|
KHATAV
|
MH-11-007-058-001/617
(KHARSHINGE)
|
1811007000NRG24280220240152973
|
28/02/2024
|
Tanubai Ramchandra Gharge
|
1811007WL018987
|
Tanubai Ramchandra Gharge
|
00415
|
SBIN0002141
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240260910
|
|
MR RAMCHANDRA LAXMAN GHARGE
|
STATE BANK OF INDIA(508548)
|
|
277
|
KHATAV
|
MH-11-007-092-001/210
(PALASHI)
|
1811007000NRG24280220240153125
|
28/02/2024
|
ashok mane
|
1811007WL018997
|
ashok mane
|
00415
|
SBIN0002141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260948
|
|
MR ASHOK KESHAV MANE
|
STATE BANK OF INDIA(508548)
|
|
278
|
KHATAV
|
MH-11-007-092-001/243
(PALASHI)
|
1811007000NRG24280220240153126
|
28/02/2024
|
Vasant Keshav Mane
|
1811007WL018997
|
Vasant Keshav Mane
|
00415
|
SBIN0002141
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240260946
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
279
|
KHATAV
|
MH-11-007-092-001/41
(PALASHI)
|
1811007000NRG24280220240153128
|
28/02/2024
|
JADHAV SHINDU RAMESH
|
1811007WL018997
|
JADHAV SHINDU RAMESH
|
00415
|
SBIN0002141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260945
|
|
JADHAV SHINDU RAMESH
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
280
|
KHATAV
|
MH-11-007-008-001/665
(BHOSARE)
|
1811007000NRG24280220240153382
|
28/02/2024
|
pramod anandrao jadhav
|
1811007WL019023
|
pramod anandrao jadhav
|
00473
|
KUCB0488005
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240260930
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
281
|
KHATAV
|
MH-11-007-058-001/464
(KHARSHINGE)
|
1811007000NRG24280220240152961
|
28/02/2024
|
Aruna Hanmant Gharge
|
1811007WL018987
|
Aruna Hanmant Gharge
|
00473
|
KUCB0488009
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115240260905
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
282
|
KHATAV
|
MH-11-007-058-001/465
(KHARSHINGE)
|
1811007000NRG24280220240152962
|
28/02/2024
|
Nivrutti Bandu Gharge
|
1811007WL018987
|
Nivrutti Bandu Gharge
|
00473
|
KUCB0488009
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240260899
|
|
NIVRUTTI BANDU GHARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
KHATAV
|
MH-11-007-058-001/470
(KHARSHINGE)
|
1811007000NRG24280220240152963
|
28/02/2024
|
Suresh Shivaji Gharge
|
1811007WL018987
|
Suresh Shivaji Gharge
|
00473
|
KUCB0488009
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240260904
|
|
SURESH SHIVAJI GHARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
284
|
KHATAV
|
MH-11-007-092-001/279
(PALASHI)
|
1811007000NRG24280220240153127
|
28/02/2024
|
Krushnat Mane
|
1811007WL018997
|
Krushnat Mane
|
00620
|
ICIC00MMCBL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260944
|
|
KRUSHNAT DAGADU MANE
|
IDBI BANK(607095)
|
|
285
|
KHATAV
|
MH-11-007-092-001/521
(PALASHI)
|
1811007000NRG24280220240153129
|
28/02/2024
|
ASHWINI SHANKAR SHINDE
|
1811007WL018997
|
ASHWINI SHANKAR SHINDE
|
00620
|
ICIC00MMCBL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260929
|
|
ASHWINI SHANKAR SHINDE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
286
|
KHATAV
|
MH-11-007-002-001/950
(AMBVADE)
|
1811007000NRG24280220240153238
|
28/02/2024
|
Vandana Raghunath Pawar
|
1811007WL019010
|
Vandana Raghunath Pawar
|
00620
|
ICIC00TMUCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260886
|
|
Mrs. VANDANA RAGHUNATH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
KHATAV
|
MH-11-007-002-001/968
(AMBVADE)
|
1811007000NRG24280220240153239
|
28/02/2024
|
Raghunath Maruti Pawar
|
1811007WL019010
|
Raghunath Maruti Pawar
|
00620
|
ICIC00TMUCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260887
|
|
RAGHUNATH MARUTI PAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
288
|
KHATAV
|
MH-11-007-058-001/119
(KHARSHINGE)
|
1811007000NRG24280220240152940
|
28/02/2024
|
Mohan Baburao Gharge
|
1811007WL018987
|
Mohan Baburao Gharge
|
00620
|
YESB0MAN001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240260880
|
|
MOHAN BABURAO GHARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
KHATAV
|
MH-11-007-058-001/123
(KHARSHINGE)
|
1811007000NRG24280220240152941
|
28/02/2024
|
Prakash Vithoba Gharge
|
1811007WL018987
|
Prakash Vithoba Gharge
|
00620
|
YESB0MAN001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240260883
|
|
PRAKASH VITHOBA GHARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
KHATAV
|
MH-11-007-058-001/453
(KHARSHINGE)
|
1811007000NRG24280220240152959
|
28/02/2024
|
Dhanaji Mahadev Gharge
|
1811007WL018987
|
Dhanaji Mahadev Gharge
|
00620
|
YESB0MAN001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240260882
|
|
DHANAJI MAHADEV GHARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
KHATAV
|
MH-11-007-058-001/500
(KHARSHINGE)
|
1811007000NRG24280220240152966
|
28/02/2024
|
Aashatai Suraj Gharge
|
1811007WL018987
|
Aashatai Suraj Gharge
|
00620
|
YESB0MAN001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240260885
|
|
ASHA MAHADEV INGALE
|
BANK OF INDIA(508505)
|
|
292
|
KHATAV
|
MH-11-007-058-001/512
(KHARSHINGE)
|
1811007000NRG24280220240152967
|
28/02/2024
|
Baban Parashuram Suryawanshi
|
1811007WL018987
|
Baban Parashuram Suryawanshi
|
00620
|
YESB0MAN001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240260884
|
|
BABAN PARSHURAM SURYVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
KHATAV
|
MH-11-007-058-001/513
(KHARSHINGE)
|
1811007000NRG24280220240152968
|
28/02/2024
|
Sanket Satish Jadhav
|
1811007WL018987
|
Sanket Satish Jadhav
|
00620
|
YESB0MAN001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240260879
|
|
Master SANKET SATISH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
294
|
KHATAV
|
MH-11-007-058-001/523
(KHARSHINGE)
|
1811007000NRG24280220240152969
|
28/02/2024
|
Anjana Prakash Gharge
|
1811007WL018987
|
Anjana Prakash Gharge
|
00620
|
YESB0MAN001
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115240260897
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
295
|
KHATAV
|
MH-11-007-058-001/524
(KHARSHINGE)
|
1811007000NRG24280220240152970
|
28/02/2024
|
Hirabai Dhanaji Gharge
|
1811007WL018987
|
Hirabai Dhanaji Gharge
|
00620
|
YESB0MAN001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240260881
|
|
HIRABAI DHANAJI GHARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
KHATAV
|
MH-11-007-129-001/163
(WAKESHWAR)
|
1811007000NRG24280220240153662
|
28/02/2024
|
Prajkta Dipak Kanth
|
1811007WL019048
|
Prajkta Dipak Kanth
|
00620
|
YESB0MAN001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260870
|
|
MS PRAJAKTA DIPAK KANTH
|
STATE BANK OF INDIA(508548)
|
|
297
|
KHATAV
|
MH-11-007-129-001/192
(WAKESHWAR)
|
1811007000NRG24280220240153663
|
28/02/2024
|
Rajashri Bapurao Phadtare
|
1811007WL019048
|
Rajashri Bapurao Phadtare
|
00620
|
YESB0MAN001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260868
|
|
Rajashri Bapurao Phadtare
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
298
|
KHATAV
|
MH-11-007-129-001/358
(WAKESHWAR)
|
1811007000NRG24280220240153164
|
28/02/2024
|
Kavita Sanjay Dalavi
|
1811007WL019003
|
Kavita Sanjay Dalavi
|
00620
|
YESB0MAN001
|
267
|
267
|
Processed
|
25/04/2024
|
|
A115240260891
|
|
Kavita Sanjay Dalvi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
299
|
KHATAV
|
MH-11-007-129-001/379
(WAKESHWAR)
|
1811007000NRG24280220240153664
|
28/02/2024
|
Sharad Bapurao Phadtare
|
1811007WL019048
|
Sharad Bapurao Phadtare
|
00620
|
YESB0MAN001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260869
|
|
SHARAD BAPURAO PHADTARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
KHATAV
|
MH-11-007-129-001/464
(WAKESHWAR)
|
1811007000NRG24280220240153667
|
28/02/2024
|
Hrushali Jaywant Kanthe
|
1811007WL019048
|
Hrushali Jaywant Kanthe
|
00620
|
YESB0MAN001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260935
|
|
HARSHALI JAYWANT KANTHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17739
|
17739
|
|
|
|
|
|
|
|
|
301
|
KHATAV
|
MH-11-007-058-001/461
(KHARSHINGE)
|
1811007000NRG24280220240152960
|
28/02/2024
|
sandip shivaji kadam
|
1811007WL018987
|
sandip shivaji kadam
|
00750
|
SDCE0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240260989
|
|
SANDIP SHIVAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
KHATAV
|
MH-11-007-058-001/479
(KHARSHINGE)
|
1811007000NRG24280220240152964
|
28/02/2024
|
Jaywant Jotiram Gharge
|
1811007WL018987
|
Jaywant Jotiram Gharge
|
00750
|
SDCE0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240260984
|
|
JAYWANT JOTIRAM GHARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
KHATAV
|
MH-11-007-092-001/219
(PALASHI)
|
1811007000NRG24280220240152979
|
28/02/2024
|
Ushatai Popat Jadhav
|
1811007WL018987
|
Ushatai Popat Jadhav
|
00750
|
SDCE0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240261007
|
|
Ushatai Popat Jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
304
|
KHATAV
|
MH-11-007-092-001/261
(PALASHI)
|
1811007000NRG24280220240152980
|
28/02/2024
|
Dilip Yashwant Pawar
|
1811007WL018987
|
Dilip Yashwant Pawar
|
00750
|
SDCE0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240261003
|
|
Dilip Yashwant Pawar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
305
|
KHATAV
|
MH-11-007-092-001/303
(PALASHI)
|
1811007000NRG24280220240152981
|
28/02/2024
|
Santosh Shivaji Pawar
|
1811007WL018987
|
Santosh Shivaji Pawar
|
00750
|
SDCE0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240261001
|
|
Santosh Shivaji Pawar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
306
|
KHATAV
|
MH-11-007-092-001/303
(PALASHI)
|
1811007000NRG24280220240153098
|
28/02/2024
|
Suganda Pawar
|
1811007WL018994
|
Suganda Pawar
|
00750
|
SDCE0000001
|
1024
|
1024
|
Processed
|
25/04/2024
|
|
A115240261010
|
|
Suganda Pawar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
307
|
KHATAV
|
MH-11-007-092-001/304
(PALASHI)
|
1811007000NRG24280220240152982
|
28/02/2024
|
Dada Nagu Pawar
|
1811007WL018987
|
Dada Nagu Pawar
|
00750
|
SDCE0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240261002
|
|
DADA NAGU PAWAR
|
BANK OF INDIA(508505)
|
|
308
|
KHATAV
|
MH-11-007-092-001/539
(PALASHI)
|
1811007000NRG24280220240152983
|
28/02/2024
|
Kanifnath Kashinath Pawar
|
1811007WL018987
|
Kanifnath Kashinath Pawar
|
00750
|
SDCE0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240261008
|
|
KANIFNATH KASHINATH
|
BANK OF BARODA(606985)
|
|
309
|
KHATAV
|
MH-11-007-092-001/562
(PALASHI)
|
1811007000NRG24280220240152984
|
28/02/2024
|
Chaya Bapurao Pawar
|
1811007WL018987
|
Chaya Bapurao Pawar
|
00750
|
SDCE0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240261012
|
|
Chaya Bapurao Pawar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
310
|
KHATAV
|
MH-11-007-092-001/563
(PALASHI)
|
1811007000NRG24280220240152985
|
28/02/2024
|
Chaya Sambhaji Pawar
|
1811007WL018987
|
Chaya Sambhaji Pawar
|
00750
|
SDCE0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240261009
|
|
Chaya Sambhaji Pawar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
311
|
KHATAV
|
MH-11-007-092-001/564
(PALASHI)
|
1811007000NRG24280220240152986
|
28/02/2024
|
Sambhaji Nagu Pawar
|
1811007WL018987
|
Sambhaji Nagu Pawar
|
00750
|
SDCE0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240261006
|
|
SAMBHAJI NAGU PAWAR
|
IDBI BANK(607095)
|
|
312
|
KHATAV
|
MH-11-007-092-001/566
(PALASHI)
|
1811007000NRG24280220240152987
|
28/02/2024
|
Bapu Dada Pawar
|
1811007WL018987
|
Bapu Dada Pawar
|
00750
|
SDCE0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240261005
|
|
Bapu Dada Pawar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
313
|
KHATAV
|
MH-11-007-092-001/567
(PALASHI)
|
1811007000NRG24280220240152988
|
28/02/2024
|
Laxman Sambhaji Pawar
|
1811007WL018987
|
Laxman Sambhaji Pawar
|
00750
|
SDCE0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240261011
|
|
Laxman Sambhaji Pawar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14674
|
14674
|
|
|
|
|
|
|
|
|
314
|
KHATAV
|
MH-11-007-009-001/492
(BHURAKWADI)
|
1811007000NRG24280220240153598
|
28/02/2024
|
Sunil Shivaji Kadam
|
1811007WL019040
|
Sunil Shivaji Kadam
|
00750
|
SDCE0001050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260952
|
|
Sunil Shivaji Kadam
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
315
|
KHATAV
|
MH-11-007-009-001/535
(BHURAKWADI)
|
1811007000NRG24280220240153599
|
28/02/2024
|
Anil Shivaji Kadam
|
1811007WL019040
|
Anil Shivaji Kadam
|
00750
|
SDCE0001050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260950
|
|
Anil Shivaji Kadam
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
316
|
KHATAV
|
MH-11-007-002-001/227
(AMBVADE)
|
1811007000NRG24280220240153206
|
28/02/2024
|
Shital Pravin Jadhav
|
1811007WL019010
|
Shital Pravin Jadhav
|
00750
|
SDCE0001139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240261057
|
|
PRAVIN TANAJI JADHAV
|
BANK OF INDIA(508505)
|
|
317
|
KHATAV
|
MH-11-007-002-001/336
(AMBVADE)
|
1811007000NRG24280220240153286
|
28/02/2024
|
Dyaneshwar Tukaram Kakade
|
1811007WL019016
|
Dyaneshwar Tukaram Kakade
|
00750
|
SDCE0001139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240261052
|
|
DNYANESHWAR TUKARAM KAKADE
|
BANK OF INDIA(508505)
|
|
318
|
KHATAV
|
MH-11-007-002-001/336
(AMBVADE)
|
1811007000NRG24280220240153287
|
28/02/2024
|
Nanda Dyaneshwar Kakade
|
1811007WL019016
|
Nanda Dyaneshwar Kakade
|
00750
|
SDCE0001139
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240261053
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
319
|
KHATAV
|
MH-11-007-002-001/336
(AMBVADE)
|
1811007000NRG24280220240153288
|
28/02/2024
|
Rahul Dyaneshwar Kakade
|
1811007WL019016
|
Rahul Dyaneshwar Kakade
|
00750
|
SDCE0001139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240261055
|
|
RAHUL D KAKADE
|
HDFC BANK LTD(607152)
|
|
320
|
KHATAV
|
MH-11-007-002-001/554
(AMBVADE)
|
1811007000NRG24280220240153289
|
28/02/2024
|
Nivrutti Tukaram Kakade
|
1811007WL019016
|
Nivrutti Tukaram Kakade
|
00750
|
SDCE0001139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240261054
|
|
KAKDE NIVRUTTI TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
321
|
KHATAV
|
MH-11-007-002-001/555
(AMBVADE)
|
1811007000NRG24280220240153290
|
28/02/2024
|
Vishnu Govind Kakade
|
1811007WL019016
|
Vishnu Govind Kakade
|
00750
|
SDCE0001139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240261047
|
|
VISHNU GOVIND KAKADE
|
ICICI BANK LTD(508534)
|
|
322
|
KHATAV
|
MH-11-007-002-001/644
(AMBVADE)
|
1811007000NRG24280220240153223
|
28/02/2024
|
Laxman Namdev Pawar
|
1811007WL019010
|
Laxman Namdev Pawar
|
00750
|
SDCE0001139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240261051
|
|
LAKSHMAN NAMDEV PAWAR
|
BANK OF INDIA(508505)
|
|
323
|
KHATAV
|
MH-11-007-002-001/784
(AMBVADE)
|
1811007000NRG24280220240153235
|
28/02/2024
|
Shalan Ramchandr Jadhav
|
1811007WL019010
|
Shalan Ramchandr Jadhav
|
00750
|
SDCE0001139
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240261044
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
324
|
KHATAV
|
MH-11-007-002-001/809
(AMBVADE)
|
1811007000NRG24280220240153291
|
28/02/2024
|
Dattatray Laxman Kakade
|
1811007WL019016
|
Dattatray Laxman Kakade
|
00750
|
SDCE0001139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240261018
|
|
Dattatray Laxman Kakade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
325
|
KHATAV
|
MH-11-007-002-001/809
(AMBVADE)
|
1811007000NRG24280220240153292
|
28/02/2024
|
Shobha Dattatray Kakade
|
1811007WL019016
|
Shobha Dattatray Kakade
|
00750
|
SDCE0001139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240261019
|
|
Shobha Dattatray Kakade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
326
|
KHATAV
|
MH-11-007-002-001/984
(AMBVADE)
|
1811007000NRG24280220240153240
|
28/02/2024
|
TUKARAM POPAT INGAVALE
|
1811007WL019010
|
TUKARAM POPAT INGAVALE
|
00750
|
SDCE0001139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240261014
|
|
TUKARAM POPAT INGAVALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
327
|
KHATAV
|
MH-11-007-058-001/328-A
(KHARSHINGE)
|
1811007000NRG24280220240153097
|
28/02/2024
|
Devendra Baban Gharge
|
1811007WL018994
|
Devendra Baban Gharge
|
00750
|
SDCE0001194
|
1024
|
1024
|
Processed
|
25/04/2024
|
|
A115240260999
|
|
DEVENDRA BABAN GHARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
KHATAV
|
MH-11-007-058-001/328-A
(KHARSHINGE)
|
1811007000NRG24280220240152951
|
28/02/2024
|
Sharada Baban Gharge
|
1811007WL018987
|
Sharada Baban Gharge
|
00750
|
SDCE0001194
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240261000
|
|
SHARDA BABAN GHARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
KHATAV
|
MH-11-007-058-001/342
(KHARSHINGE)
|
1811007000NRG24280220240152954
|
28/02/2024
|
Sadhana Prakash Gharge
|
1811007WL018987
|
Sadhana Prakash Gharge
|
00750
|
SDCE0001194
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115240260998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
330
|
KHATAV
|
MH-11-007-058-001/620
(KHARSHINGE)
|
1811007000NRG24280220240152974
|
28/02/2024
|
Vasant Khashaba Gharge
|
1811007WL018987
|
Vasant Khashaba Gharge
|
00750
|
SDCE0001194
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240261040
|
|
VASANT KHASHABA GHARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
KHATAV
|
MH-11-007-058-001/622
(KHARSHINGE)
|
1811007000NRG24280220240152975
|
28/02/2024
|
Pravin Balwant Gharge
|
1811007WL018987
|
Pravin Balwant Gharge
|
00750
|
SDCE0001194
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240261042
|
|
Pravin Balwant Gharge
|
COL RD NIKAM SAINIK SAHAKARI BANK LTD(607961)
|
|
332
|
KHATAV
|
MH-11-007-058-001/624
(KHARSHINGE)
|
1811007000NRG24280220240152976
|
28/02/2024
|
Saurabh Ashok Gharge
|
1811007WL018987
|
Saurabh Ashok Gharge
|
00750
|
SDCE0001194
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240261013
|
|
SAURABH ASHOK GHARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
KHATAV
|
MH-11-007-092-001/534
(PALASHI)
|
1811007000NRG24280220240153130
|
28/02/2024
|
Krushnat Mahipati kumbhar
|
1811007WL018997
|
Krushnat Mahipati kumbhar
|
00750
|
SDCE0001194
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240261037
|
|
KRISHNAT MAHIPATI KUMBHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9487
|
9487
|
|
|
|
|
|
|
|
|
334
|
KHATAV
|
MH-11-007-076-001/1133
(MHASURNE)
|
1811007000NRG24280220240153550
|
28/02/2024
|
Asha Manoj Velekar
|
1811007WL019037
|
Asha Manoj Velekar
|
00750
|
SDCE0001225
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240261020
|
|
ASHA MANOJ VELEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
335
|
KHATAV
|
MH-11-007-008-001/963
(BHOSARE)
|
1811007000NRG24280220240153324
|
28/02/2024
|
Pratibha Vitthal Jadhav
|
1811007WL019020
|
Pratibha Vitthal Jadhav
|
00750
|
SDCE0001231
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240261031
|
|
Pratibha Vitthal Jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
336
|
KHATAV
|
MH-11-007-008-001/963
(BHOSARE)
|
1811007000NRG24280220240153323
|
28/02/2024
|
Vitthal Sopan Jadhav
|
1811007WL019020
|
Vitthal Sopan Jadhav
|
00750
|
SDCE0001231
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240261017
|
|
VITTHAL SOPAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
KHATAV
|
MH-11-007-062-001/415
(KOKRALE)
|
1811007000NRG24280220240153332
|
28/02/2024
|
Shobha Shivaji Sawant
|
1811007WL019020
|
Shobha Shivaji Sawant
|
00750
|
SDCE0001231
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240261016
|
|
Mrs. SHOBHA SHIVAJI SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
338
|
KHATAV
|
MH-11-007-039-001/556
(GURSALE)
|
1811007000NRG24280220240153483
|
28/02/2024
|
Shankar Mahadev Jangam
|
1811007WL019029
|
Shankar Mahadev Jangam
|
00750
|
SDCE0001262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260720
|
|
Shankar Mahadev Jangam
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
339
|
KHATAV
|
MH-11-007-039-001/559
(GURSALE)
|
1811007000NRG24280220240153485
|
28/02/2024
|
Kishori Mahadev Jadhav
|
1811007WL019029
|
Kishori Mahadev Jadhav
|
00750
|
SDCE0001262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260738
|
|
KISHORI MAHADEV JADHAV
|
BANK OF INDIA(508505)
|
|
340
|
KHATAV
|
MH-11-007-039-001/559
(GURSALE)
|
1811007000NRG24280220240153484
|
28/02/2024
|
Mahadev Ganpat Jadhav
|
1811007WL019029
|
Mahadev Ganpat Jadhav
|
00750
|
SDCE0001262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260718
|
|
Mahadev Ganpat Jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
341
|
KHATAV
|
MH-11-007-112-001/495
(SHIRASWADI)
|
1811007000NRG24280220240153403
|
28/02/2024
|
Chandrakant Rajaram Jadhav
|
1811007WL019025
|
Chandrakant Rajaram Jadhav
|
00750
|
SDCE0001262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260723
|
|
Mr. CHANDRAKANT RAJARAM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
KHATAV
|
MH-11-007-112-001/495
(SHIRASWADI)
|
1811007000NRG24280220240153404
|
28/02/2024
|
Sunanda Chandrakant Jadhav
|
1811007WL019025
|
Sunanda Chandrakant Jadhav
|
00750
|
SDCE0001262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260724
|
|
SUNANDA CHANDRAKANT
|
BANK OF BARODA(606985)
|
|
343
|
KHATAV
|
MH-11-007-112-001/496
(SHIRASWADI)
|
1811007000NRG24280220240153405
|
28/02/2024
|
Suryakant Rajaram Jadhav
|
1811007WL019025
|
Suryakant Rajaram Jadhav
|
00750
|
SDCE0001262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240260722
|
|
SURYAKANT RAJARAM JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
537874
|
537874
|
|
|
|
|
|
|
|