|
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
|
PHALTAN
|
MH-11-005-126-001/1533
(WIDANI)
|
1811005000NRG24080220240138827
|
08/02/2024
|
shashikant balkrushna kakde
|
1811005WL017213
|
shashikant balkrushna kakde
|
00032
|
UTIB0001325
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240623642
|
|
SHSHIKANT BALKRISHNA KAKADE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
PHALTAN
|
MH-11-005-126-001/1535
(WIDANI)
|
1811005000NRG24080220240138829
|
08/02/2024
|
Kalayan Nagu Nale
|
1811005WL017213
|
Kalayan Nagu Nale
|
00048
|
BKID0001305
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240623629
|
|
Kalayan Nagu Nale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
3
|
PHALTAN
|
MH-11-005-126-001/1539
(WIDANI)
|
1811005000NRG24080220240138831
|
08/02/2024
|
priti sanjay nale
|
1811005WL017213
|
priti sanjay nale
|
00048
|
BKID0001305
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240623628
|
|
PRITI SANJAY NALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
4
|
PHALTAN
|
MH-11-005-126-001/1023
(WIDANI)
|
1811005000NRG24080220240138798
|
08/02/2024
|
SONALI MADHUKAR RAUT
|
1811005WL017213
|
SONALI MADHUKAR RAUT
|
00051
|
MAHB0000255
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240623638
|
|
Mrs. SONALI MADHUKAR RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PHALTAN
|
MH-11-005-126-001/1300
(WIDANI)
|
1811005000NRG24080220240138820
|
08/02/2024
|
mangal maruti nanaware
|
1811005WL017213
|
mangal maruti nanaware
|
00051
|
MAHB0000255
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240623640
|
|
mangal maruti nanaware
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
6
|
PHALTAN
|
MH-11-005-126-001/1054
(WIDANI)
|
1811005000NRG24080220240138804
|
08/02/2024
|
Sunil pandurang Awale
|
1811005WL017213
|
Sunil pandurang Awale
|
00051
|
MAHB0001675
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240623639
|
|
Mr. SUNIL PANDURANG AWALE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PHALTAN
|
MH-11-005-126-001/986
(WIDANI)
|
1811005000NRG24080220240138847
|
08/02/2024
|
Anusaya Bhanudas Nanaware
|
1811005WL017213
|
Anusaya Bhanudas Nanaware
|
00051
|
MAHB0001675
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240623637
|
|
Anusaya Bhanudas Nanaware
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
8
|
PHALTAN
|
MH-11-005-126-001/986
(WIDANI)
|
1811005000NRG24080220240138846
|
08/02/2024
|
Bhanudas Baburao Nanaware
|
1811005WL017213
|
Bhanudas Baburao Nanaware
|
00051
|
MAHB0001675
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240623636
|
|
Mr. BHANUDAS BABURAO NANAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
9
|
PHALTAN
|
MH-11-005-126-001/1168
(WIDANI)
|
1811005000NRG24080220240138807
|
08/02/2024
|
Sunil Madhukar Jagtap
|
1811005WL017213
|
Sunil Madhukar Jagtap
|
00089
|
CBIN0280653
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240623631
|
|
SUNIL MADHUKAR JAGATAP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
PHALTAN
|
MH-11-005-126-001/1026
(WIDANI)
|
1811005000NRG24080220240138800
|
08/02/2024
|
Mandakini Ramakant Nale
|
1811005WL017213
|
Mandakini Ramakant Nale
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240623617
|
|
Mandakini Ramakant Nale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
11
|
PHALTAN
|
MH-11-005-126-001/1026
(WIDANI)
|
1811005000NRG24080220240138799
|
08/02/2024
|
Ramakant Sadashiv Nale
|
1811005WL017213
|
Ramakant Sadashiv Nale
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240623610
|
|
Mr. RAMAKANT SADASHIV NALE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PHALTAN
|
MH-11-005-126-001/1028
(WIDANI)
|
1811005000NRG24080220240138801
|
08/02/2024
|
Ramesh Mahadev Bodake
|
1811005WL017213
|
Ramesh Mahadev Bodake
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240623614
|
|
Mr. RAMESH MAHADEV BODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PHALTAN
|
MH-11-005-126-001/1028
(WIDANI)
|
1811005000NRG24080220240138803
|
08/02/2024
|
Sandip Ramesh Bodake
|
1811005WL017213
|
Sandip Ramesh Bodake
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240623619
|
|
Sandip Ramesh Bodake
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
14
|
PHALTAN
|
MH-11-005-126-001/1028
(WIDANI)
|
1811005000NRG24080220240138802
|
08/02/2024
|
Sindhu Ramesh Bodake
|
1811005WL017213
|
Sindhu Ramesh Bodake
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240623609
|
|
Sindhu Ramesh Bodake
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
15
|
PHALTAN
|
MH-11-005-126-001/1093
(WIDANI)
|
1811005000NRG24080220240138806
|
08/02/2024
|
Sangita Govind Jadhav
|
1811005WL017213
|
Sangita Govind Jadhav
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240623608
|
|
Sangita Govind Jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
16
|
PHALTAN
|
MH-11-005-126-001/1168
(WIDANI)
|
1811005000NRG24080220240138808
|
08/02/2024
|
Yogita Sunil Jagtap
|
1811005WL017213
|
Yogita Sunil Jagtap
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240623620
|
|
YOGITA SUNIL JAGATAP
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
PHALTAN
|
MH-11-005-126-001/1226
(WIDANI)
|
1811005000NRG24080220240138809
|
08/02/2024
|
Pradip Ramchandra Nanaware
|
1811005WL017213
|
Pradip Ramchandra Nanaware
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240623624
|
|
Mr. PRADIP RAMCHANDRA NANAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PHALTAN
|
MH-11-005-126-001/1226
(WIDANI)
|
1811005000NRG24080220240138810
|
08/02/2024
|
Rani Pradip Nanaware
|
1811005WL017213
|
Rani Pradip Nanaware
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240623613
|
|
Rani Pradip Nanaware
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
19
|
PHALTAN
|
MH-11-005-126-001/1229
(WIDANI)
|
1811005000NRG24080220240138813
|
08/02/2024
|
asha dadaso abhang
|
1811005WL017213
|
asha dadaso abhang
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240623622
|
|
asha dadaso abhang
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
20
|
PHALTAN
|
MH-11-005-126-001/1229
(WIDANI)
|
1811005000NRG24080220240138812
|
08/02/2024
|
dadaso kudlik abhang
|
1811005WL017213
|
dadaso kudlik abhang
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240623601
|
|
dadaso kudlik abhang
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
21
|
PHALTAN
|
MH-11-005-126-001/1234
(WIDANI)
|
1811005000NRG24080220240138815
|
08/02/2024
|
GOPALA SOPAN NANAVARE
|
1811005WL017213
|
GOPALA SOPAN NANAVARE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240623607
|
|
Mr. GOPAL SOPAN NANAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PHALTAN
|
MH-11-005-126-001/1249
(WIDANI)
|
1811005000NRG24080220240138817
|
08/02/2024
|
ANKUSH HIRAJI NANAVAR
|
1811005WL017213
|
ANKUSH HIRAJI NANAVAR
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240623595
|
|
ANKUSH HIRAJI NANAVAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
23
|
PHALTAN
|
MH-11-005-126-001/1249
(WIDANI)
|
1811005000NRG24080220240138818
|
08/02/2024
|
Sunanda Ankush Nanaware
|
1811005WL017213
|
Sunanda Ankush Nanaware
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240623616
|
|
Sunanda Ankush Nanaware
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
24
|
PHALTAN
|
MH-11-005-126-001/1515
(WIDANI)
|
1811005000NRG24080220240138821
|
08/02/2024
|
SOMNATH SHIVAJI SATAV
|
1811005WL017213
|
SOMNATH SHIVAJI SATAV
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240623603
|
|
SOMANAT SHIVAJI SATAV
|
HDFC BANK LTD(607152)
|
|
25
|
PHALTAN
|
MH-11-005-126-001/1527
(WIDANI)
|
1811005000NRG24080220240138822
|
08/02/2024
|
shivaji sadashiv gaikwad
|
1811005WL017213
|
shivaji sadashiv gaikwad
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240623596
|
|
shivaji sadashiv gaikwad
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
26
|
PHALTAN
|
MH-11-005-126-001/1531
(WIDANI)
|
1811005000NRG24080220240138823
|
08/02/2024
|
dhanaji sadashiv gaikwad
|
1811005WL017213
|
dhanaji sadashiv gaikwad
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240623597
|
|
MR DHANAJI SADASHIV GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
PHALTAN
|
MH-11-005-126-001/1532
(WIDANI)
|
1811005000NRG24080220240138826
|
08/02/2024
|
anil jaysing gaikwad
|
1811005WL017213
|
anil jaysing gaikwad
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240623605
|
|
MR ANIL JAYSING KAKADE
|
STATE BANK OF INDIA(508548)
|
|
28
|
PHALTAN
|
MH-11-005-126-001/1534
(WIDANI)
|
1811005000NRG24080220240138828
|
08/02/2024
|
dhananjay aatamaram shinde
|
1811005WL017213
|
dhananjay aatamaram shinde
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240623604
|
|
dhananjay aatamaram shinde
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
29
|
PHALTAN
|
MH-11-005-126-001/1539
(WIDANI)
|
1811005000NRG24080220240138830
|
08/02/2024
|
sanjay anna nale
|
1811005WL017213
|
sanjay anna nale
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240623606
|
|
sanjay anna nale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
30
|
PHALTAN
|
MH-11-005-126-001/904
(WIDANI)
|
1811005000NRG24080220240138839
|
08/02/2024
|
Chaya Rajendra Abhang
|
1811005WL017213
|
Chaya Rajendra Abhang
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240623600
|
|
Chaya Rajendra Abhang
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
31
|
PHALTAN
|
MH-11-005-126-001/904
(WIDANI)
|
1811005000NRG24080220240138838
|
08/02/2024
|
Rajendra Murlidhar Abhang
|
1811005WL017213
|
Rajendra Murlidhar Abhang
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240623599
|
|
Rajendra Murlidhar Abhang
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34671
|
34671
|
|
|
|
|
|
|
|
|
32
|
PHALTAN
|
MH-11-005-126-001/1531
(WIDANI)
|
1811005000NRG24080220240138825
|
08/02/2024
|
ranjit dhanaji gaikwad
|
1811005WL017213
|
ranjit dhanaji gaikwad
|
00152
|
HDFC0002104
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240623635
|
|
RANJEET DHANAJI GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
33
|
PHALTAN
|
MH-11-005-126-001/1234
(WIDANI)
|
1811005000NRG24080220240138816
|
08/02/2024
|
DHANANJAY GOPALA NANAVARE
|
1811005WL017213
|
DHANANJAY GOPALA NANAVARE
|
00165
|
IBKL0000468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240623593
|
|
MR DHANANJAY GOPAL NANAWARE
|
STATE BANK OF INDIA(508548)
|
|
34
|
PHALTAN
|
MH-11-005-126-001/1531
(WIDANI)
|
1811005000NRG24080220240138824
|
08/02/2024
|
nirmala dhanaji gaikwad
|
1811005WL017213
|
nirmala dhanaji gaikwad
|
00165
|
IBKL0000468
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240623594
|
|
NIRMALA DHANAJI GAIKWAD
|
IDBI BANK(607095)
|
|
35
|
PHALTAN
|
MH-11-005-126-001/1570
(WIDANI)
|
1811005000NRG24080220240138832
|
08/02/2024
|
Pravin Tanaji Nanavare
|
1811005WL017213
|
Pravin Tanaji Nanavare
|
00165
|
IBKL0000468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240623592
|
|
PRAVIN TANAJI NANAWARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
36
|
PHALTAN
|
MH-11-005-126-001/1062
(WIDANI)
|
1811005000NRG24080220240138805
|
08/02/2024
|
ASHISH DATTATRAY ABHANG
|
1811005WL017213
|
ASHISH DATTATRAY ABHANG
|
00415
|
SBIN0000452
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240623633
|
|
MR ASHISH DATTATRAY ABHANG
|
STATE BANK OF INDIA(508548)
|
|
37
|
PHALTAN
|
MH-11-005-126-001/986
(WIDANI)
|
1811005000NRG24080220240138848
|
08/02/2024
|
Umesh Bhanudas Nanaware
|
1811005WL017213
|
Umesh Bhanudas Nanaware
|
00415
|
SBIN0000452
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240623632
|
|
UMESH BHANUDAS NANAVARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
38
|
PHALTAN
|
MH-11-005-126-001/1226
(WIDANI)
|
1811005000NRG24080220240138811
|
08/02/2024
|
GANESH PRADIP NANAWARE
|
1811005WL017213
|
GANESH PRADIP NANAWARE
|
00415
|
SBIN0007735
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240623634
|
|
MR GANESH PRADIP NANAWARE
|
STATE BANK OF INDIA(508548)
|
|
39
|
PHALTAN
|
MH-11-005-126-001/950
(WIDANI)
|
1811005000NRG24080220240138843
|
08/02/2024
|
onkar laxman jathar
|
1811005WL017213
|
onkar laxman jathar
|
00415
|
SBIN0007735
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240623630
|
|
Mr. ONKAR LAXMAN JATHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
40
|
PHALTAN
|
MH-11-005-126-001/1229
(WIDANI)
|
1811005000NRG24080220240138814
|
08/02/2024
|
aniket dadaso abhang
|
1811005WL017213
|
aniket dadaso abhang
|
00468
|
UBIN0569585
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240623641
|
|
ANIKET DADASO ABHANG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
41
|
PHALTAN
|
MH-11-005-126-001/1300
(WIDANI)
|
1811005000NRG24080220240138819
|
08/02/2024
|
MARUTI PANDURANG NANAVARE
|
1811005WL017213
|
MARUTI PANDURANG NANAVARE
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240623615
|
|
MARUTI PANDURANG NANAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PHALTAN
|
MH-11-005-126-001/19
(WIDANI)
|
1811005000NRG24080220240138833
|
08/02/2024
|
Gopal Nandkumar Jagtap
|
1811005WL017213
|
Gopal Nandkumar Jagtap
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240623618
|
|
MR GOPAL NANDKUMAR JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
43
|
PHALTAN
|
MH-11-005-126-001/457
(WIDANI)
|
1811005000NRG24080220240138834
|
08/02/2024
|
Navinchandra Vasantrao unawane
|
1811005WL017213
|
Navinchandra Vasantrao unawane
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240623598
|
|
Navinchandra Vasantrao unawane
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
44
|
PHALTAN
|
MH-11-005-126-001/457
(WIDANI)
|
1811005000NRG24080220240138835
|
08/02/2024
|
suraj navinchandra unavane
|
1811005WL017213
|
suraj navinchandra unavane
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240623621
|
|
suraj navinchandra unavane
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
45
|
PHALTAN
|
MH-11-005-126-001/460
(WIDANI)
|
1811005000NRG24080220240138837
|
08/02/2024
|
Archana Rajendra Abhang
|
1811005WL017213
|
Archana Rajendra Abhang
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240623611
|
|
Archana Rajendra Abhang
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
46
|
PHALTAN
|
MH-11-005-126-001/460
(WIDANI)
|
1811005000NRG24080220240138836
|
08/02/2024
|
Rajendra Dhondaba Abhang
|
1811005WL017213
|
Rajendra Dhondaba Abhang
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240623612
|
|
RAJENDRA DHONDIBA ABHANG
|
UNION BANK OF INDIA(508500)
|
|
47
|
PHALTAN
|
MH-11-005-126-001/904
(WIDANI)
|
1811005000NRG24080220240138840
|
08/02/2024
|
Dinesh Rajendra Abhang
|
1811005WL017213
|
Dinesh Rajendra Abhang
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240623625
|
|
DINESH RAJENDRA ABHANG
|
HDFC BANK LTD(607152)
|
|
48
|
PHALTAN
|
MH-11-005-126-001/904
(WIDANI)
|
1811005000NRG24080220240138841
|
08/02/2024
|
Shital Dinesh Abhang
|
1811005WL017213
|
Shital Dinesh Abhang
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240623623
|
|
Shital Dinesh Abhang
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
49
|
PHALTAN
|
MH-11-005-126-001/950
(WIDANI)
|
1811005000NRG24080220240138845
|
08/02/2024
|
Ajinkya Laxman Jathar
|
1811005WL017213
|
Ajinkya Laxman Jathar
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240623627
|
|
Ajinkya Laxman Jathar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
50
|
PHALTAN
|
MH-11-005-126-001/950
(WIDANI)
|
1811005000NRG24080220240138842
|
08/02/2024
|
LAXMAN RAGHUNANH JATHAR
|
1811005WL017213
|
LAXMAN RAGHUNANH JATHAR
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240623602
|
|
MR LAXMAN RAGHUNATH JATHAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
PHALTAN
|
MH-11-005-126-001/950
(WIDANI)
|
1811005000NRG24080220240138844
|
08/02/2024
|
Manasi Onkar Jathar
|
1811005WL017213
|
Manasi Onkar Jathar
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240623626
|
|
MANASI ONKAR JATHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80808
|
80808
|
|
|
|
|
|
|
|