Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:26:00 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811006999_141223APB_FTO_319145
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 MAN MH-11-006-002-001/820
(ANDHALI) 		1811006000NRG24141220230105905 14/12/2023 Surekha Rajendra Shembade 1811006WL013147 Surekha Rajendra Shembade 00045 BARB0MALAVA 1638 1638 Processed 09/03/2024 A068240131669 SUREKHA RAJENDRA SHE BANK OF BARODA(606985)
2 MAN MH-11-006-009-001/268
(BODAKE) 		1811006000NRG24141220230105906 14/12/2023 SHIVAJI DADASO GORE 1811006WL013147 SHIVAJI DADASO GORE 00045 BARB0MALAVA 1638 1638 Processed 09/03/2024 A068240131722 SHIVAJI DADASOI GORE BANK OF INDIA(508505)
3 MAN MH-11-006-070-001/111
(SATREWADI) 		1811006000NRG24141220230105942 14/12/2023 Shobha Anandrav Ghadage 1811006WL013151 Shobha Anandrav Ghadage 00045 BARB0MALAVA 1638 1638 Processed 09/03/2024 A068240131582 Shobha Anandrav Ghadage THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
4 MAN MH-11-006-070-001/138
(SATREWADI) 		1811006000NRG24141220230105948 14/12/2023 Dattraya Laxman Satre 1811006WL013151 Dattraya Laxman Satre 00045 BARB0MALAVA 1638 1638 Processed 09/03/2024 A068240131588 DATTA LAXMAN SATRE INDIA POST PAYMENTS BANK LIMITED(508528)
5 MAN MH-11-006-070-001/138
(SATREWADI) 		1811006000NRG24141220230105947 14/12/2023 Hirabai Laxman Satre 1811006WL013151 Hirabai Laxman Satre 00045 BARB0MALAVA 1638 1638 Processed 09/03/2024 A068240131587 Hirabai Laxman Satre THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
6 MAN MH-11-006-070-001/142
(SATREWADI) 		1811006000NRG24141220230105950 14/12/2023 RUKMINI BABAN SATRE 1811006WL013151 RUKMINI BABAN SATRE 00045 BARB0MALAVA 1638 1638 Processed 09/03/2024 A068240131581 SATRE RUKAMINI BABAN BANK OF BARODA(606985)
7 MAN MH-11-006-070-001/254
(SATREWADI) 		1811006000NRG24141220230105952 14/12/2023 Suvarna Hanmant Ghadge 1811006WL013151 Suvarna Hanmant Ghadge 00045 BARB0MALAVA 1638 1638 Processed 09/03/2024 A068240131580 SUVRNA HANMANT GHADAGE INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAN MH-11-006-070-001/257
(SATREWADI) 		1811006000NRG24141220230105953 14/12/2023 SUVRNA SARJIRAO SATRE 1811006WL013151 SUVRNA SARJIRAO SATRE 00045 BARB0MALAVA 1638 1638 Processed 09/03/2024 A068240131589 SUVARNA SARJERAO SAT BANK OF BARODA(606985)
9 MAN MH-11-006-079-001/24
(SHRIPALWAN) 		1811006000NRG24141220230106321 14/12/2023 Dhembre Pragti Rajendra 1811006WL013194 Dhembre Pragti Rajendra 00045 BARB0MALAVA 1638 1638 Rejected 08/03/2024 A068240131598 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 MAN MH-11-006-079-001/49
(SHRIPALWAN) 		1811006000NRG24141220230106323 14/12/2023 kalidas mahadev pisal 1811006WL013194 kalidas mahadev pisal 00045 BARB0MALAVA 1638 1638 Processed 09/03/2024 A068240131583 KALIDAS MAHADEO PISA BANK OF BARODA(606985)
11 MAN MH-11-006-079-001/49
(SHRIPALWAN) 		1811006000NRG24141220230106324 14/12/2023 maya kalidas pisal 1811006WL013194 maya kalidas pisal 00045 BARB0MALAVA 1638 1638 Processed 09/03/2024 A068240131584 MAYA KALIDAS PISAL BANK OF INDIA(508505)
12 MAN MH-11-006-079-001/66
(SHRIPALWAN) 		1811006000NRG24141220230106325 14/12/2023 Madukar Jotiram Dhembare 1811006WL013194 Madukar Jotiram Dhembare 00045 BARB0MALAVA 1638 1638 Processed 09/03/2024 A068240131585 Madukar Jotiram Dhembare THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
13 MAN MH-11-006-079-001/73
(SHRIPALWAN) 		1811006000NRG24141220230106326 14/12/2023 DHEMBARE NIRMALA MHADAHEV 1811006WL013194 DHEMBARE NIRMALA MHADAHEV 00045 BARB0MALAVA 1638 1638 Processed 09/03/2024 A068240131586 DHEMBARE NIRMALA MHADAHEV THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
14 MAN MH-11-006-079-001/82
(SHRIPALWAN) 		1811006000NRG24141220230106327 14/12/2023 Dhembare Sadashiv Appaso 1811006WL013194 Dhembare Sadashiv Appaso 00045 BARB0MALAVA 1638 1638 Processed 09/03/2024 A068240131597 Dhembare Sadashiv Appaso THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
15 MAN MH-11-006-082-001/1006
(TAKEWADI) 		1811006000NRG24141220230106283 14/12/2023 Baba Dhanaji Dadas 1811006WL013189 Baba Dhanaji Dadas 00045 BARB0MALAVA 1638 1638 Processed 09/03/2024 A068240131635 BABA DHANAJI DADAS BANK OF BARODA(606985)
16 MAN MH-11-006-082-001/408
(TAKEWADI) 		1811006000NRG24141220230106286 14/12/2023 Ashok Thkaram Dadas 1811006WL013189 Ashok Thkaram Dadas 00045 BARB0MALAVA 1638 1638 Processed 09/03/2024 A068240131720 ASHOK THAKARAM DADAS BANK OF BARODA(606985)
17 MAN MH-11-006-082-001/75
(TAKEWADI) 		1811006000NRG24141220230106287 14/12/2023 Rupnwar Maruti Bhau 1811006WL013189 Rupnwar Maruti Bhau 00045 BARB0MALAVA 1638 1638 Processed 09/03/2024 A068240131750 MARUTI BHAU RUPNAVAR BANK OF BARODA(606985)
18 MAN MH-11-006-082-001/75
(TAKEWADI) 		1811006000NRG24141220230106288 14/12/2023 Rupnwar Yaumuna Maruti 1811006WL013189 Rupnwar Yaumuna Maruti 00045 BARB0MALAVA 1638 1638 Processed 09/03/2024 A068240131749 Rupnwar Yaumuna Maruti THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
19 MAN MH-11-006-082-001/75
(TAKEWADI) 		1811006000NRG24141220230106289 14/12/2023 vittahal maruti rupanavar 1811006WL013189 vittahal maruti rupanavar 00045 BARB0MALAVA 1638 1638 Processed 09/03/2024 A068240131719 vittahal maruti rupanavar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
20 MAN MH-11-006-082-001/892
(TAKEWADI) 		1811006000NRG24141220230106290 14/12/2023 Navanath Dadasaheb Dadas 1811006WL013189 Navanath Dadasaheb Dadas 00045 BARB0MALAVA 1638 1638 Processed 09/03/2024 A068240131656 NAVANATH DADASAHEB D BANK OF BARODA(606985)
21 MAN MH-11-006-082-001/980
(TAKEWADI) 		1811006000NRG24141220230106291 14/12/2023 laxman gangaram dadas 1811006WL013189 laxman gangaram dadas 00045 BARB0MALAVA 1638 1638 Processed 09/03/2024 A068240131618 LAXMAN GANGARAM DADA BANK OF BARODA(606985)
22 MAN MH-11-006-082-001/980
(TAKEWADI) 		1811006000NRG24141220230106292 14/12/2023 taie laxman dadas 1811006WL013189 taie laxman dadas 00045 BARB0MALAVA 1638 1638 Processed 09/03/2024 A068240131619 TAIBAI LAXMAN DADAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36036 36036
23 MAN MH-11-006-041-001/55
(KOLEWADI) 		1811006000NRG24141220230106341 14/12/2023 Narayan Nivrutti Roman 1811006WL013195 Narayan Nivrutti Roman 00045 BARB0MANDAH 1638 1638 Processed 09/03/2024 A068240131630 Mr. Narayan Nivrutti Roman BANK OF MAHARASHTRA(607387)
24 MAN MH-11-006-051-001/321
(MOGRALE) 		1811006000NRG24141220230106003 14/12/2023 Hanmant Popat Raut 1811006WL013156 Hanmant Popat Raut 00045 BARB0MANDAH 1911 1911 Processed 09/03/2024 A068240131644 Mr. HANMANT POPAT RAUT BANK OF MAHARASHTRA(607387)
25 MAN MH-11-006-051-001/321
(MOGRALE) 		1811006000NRG24141220230106002 14/12/2023 Kamal Popat Raut 1811006WL013156 Kamal Popat Raut 00045 BARB0MANDAH 1911 1911 Processed 09/03/2024 A068240131646 KAMAL POPAT RAUT BANK OF BARODA(606985)
26 MAN MH-11-006-081-001/115
(SWARUPKHANWADI) 		1811006000NRG24141220230106299 14/12/2023 ALAKA BABAN JADHAV 1811006WL013191 ALAKA BABAN JADHAV 00045 BARB0MANDAH 1638 1638 Processed 09/03/2024 A068240131709 ALKA BABAN JADHAV BANK OF BARODA(606985)
27 MAN MH-11-006-081-001/19
(SWARUPKHANWADI) 		1811006000NRG24141220230106302 14/12/2023 Laxmi shivaji Ingale 1811006WL013191 Laxmi shivaji Ingale 00045 BARB0MANDAH 1638 1638 Processed 09/03/2024 A068240131721 LAXMI SHIVAJI INGALE BANK OF BARODA(606985)
28 MAN MH-11-006-081-001/19
(SWARUPKHANWADI) 		1811006000NRG24141220230106301 14/12/2023 Shivaji Ingale 1811006WL013191 Shivaji Ingale 00045 BARB0MANDAH 1638 1638 Processed 09/03/2024 A068240131690 Shivaji Ingale THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
29 MAN MH-11-006-081-001/239
(SWARUPKHANWADI) 		1811006000NRG24141220230106303 14/12/2023 KHARADE SAVITA PRALAHAD 1811006WL013191 KHARADE SAVITA PRALAHAD 00045 BARB0MANDAH 1638 1638 Processed 09/03/2024 A068240131645 SAVITA PRALHAD KHARADE INDIA POST PAYMENTS BANK LIMITED(508528)
30 MAN MH-11-006-081-001/239
(SWARUPKHANWADI) 		1811006000NRG24141220230106304 14/12/2023 PRALAHAD NARAYAN KHARADE 1811006WL013191 PRALAHAD NARAYAN KHARADE 00045 BARB0MANDAH 1638 1638 Processed 09/03/2024 A068240131688 PRALAHAD NARAYAN KHARADE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
31 MAN MH-11-006-081-001/79
(SWARUPKHANWADI) 		1811006000NRG24141220230106307 14/12/2023 INDLKAR BAYDABAIE DINKAR 1811006WL013191 INDLKAR BAYDABAIE DINKAR 00045 BARB0MANDAH 1638 1638 Processed 09/03/2024 A068240131689 BAIDABAI DINKAR INDA BANK OF BARODA(606985)
32 MAN MH-11-006-087-001/195
(VADJAL) 		1811006000NRG24141220230105711 14/12/2023 laxman sadu katkar 1811006WL013130 laxman sadu katkar 00045 BARB0MANDAH 1911 1911 Processed 09/03/2024 A068240131684 LAXMAN S KATKAR BANK OF BARODA(606985)
33 MAN MH-11-006-087-001/195
(VADJAL) 		1811006000NRG24141220230105713 14/12/2023 Vanita laxman katkar 1811006WL013130 Vanita laxman katkar 00045 BARB0MANDAH 1911 1911 Processed 09/03/2024 A068240131647 VANITA LAXMAN KATKAR BANK OF BARODA(606985)
SubTotal 19110 19110
34 MAN MH-11-006-052-001/1002
(MOHI) 		1811006000NRG24141220230105484 14/12/2023 Sakharam Shankar Devkar 1811006WL013115 Sakharam Shankar Devkar 00045 BARB0MARSAT 1638 1638 Processed 09/03/2024 A068240131612 Mr. SAKHARAM SHANKAR DEOKAR BANK OF MAHARASHTRA(607387)
35 MAN MH-11-006-052-001/920
(MOHI) 		1811006000NRG24141220230105453 14/12/2023 Vivek Balaso Deokar 1811006WL013113 Vivek Balaso Deokar 00045 BARB0MARSAT 1638 1638 Processed 09/03/2024 A068240131657 Mr. VIVEK BALASO DEOKAR BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
36 MAN MH-11-006-093-001/1027
(VIRALI) 		1811006000NRG24141220230105542 14/12/2023 Bhagwan Hariba Atpadkar 1811006WL013117 Bhagwan Hariba Atpadkar 00048 BKID0001524 1638 1638 Processed 09/03/2024 A068240131726 BHAGWAN HARIBA ATPADKAR BANK OF INDIA(508505)
SubTotal 1638 1638
37 MAN MH-11-006-018-001/467
(DHULDEV) 		1811006000NRG24131220230104279 14/12/2023 Latika Ramchandra Rapnavar 1811006WL013002 Latika Ramchandra Rapnavar 00051 MAHB0000224 1638 1638 Processed 09/03/2024 A068240131639 Miss. LATIKA RAMCHANDRA RUPNAVAR BANK OF MAHARASHTRA(607387)
38 MAN MH-11-006-018-001/599
(DHULDEV) 		1811006000NRG24131220230104283 14/12/2023 Adhika Vitthal Kolekar 1811006WL013002 Adhika Vitthal Kolekar 00051 MAHB0000224 1638 1638 Processed 09/03/2024 A068240131554 Mrs. Adhika Vitthal Kolekar BANK OF MAHARASHTRA(607387)
39 MAN MH-11-006-018-001/603
(DHULDEV) 		1811006000NRG24131220230104286 14/12/2023 Vikas Suresh Dhvale 1811006WL013002 Vikas Suresh Dhvale 00051 MAHB0000224 1638 1638 Processed 09/03/2024 A068240131541 Master VIKAS SURESH DHAVALE BANK OF MAHARASHTRA(607387)
40 MAN MH-11-006-018-001/604
(DHULDEV) 		1811006000NRG24131220230104287 14/12/2023 Shivaji Balkrishna Shingade 1811006WL013002 Shivaji Balkrishna Shingade 00051 MAHB0000224 1638 1638 Processed 09/03/2024 A068240131637 Shivaji Balkrishna Shingade THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
41 MAN MH-11-006-028-001/97
(HAWALDARWADI) 		1811006000NRG24131220230104299 14/12/2023 Arun Dhanaji Mohite 1811006WL013003 Arun Dhanaji Mohite 00051 MAHB0000224 1911 1911 Processed 09/03/2024 A068240131601 Mr. ARUN DHANAJI MOHITE BANK OF MAHARASHTRA(607387)
42 MAN MH-11-006-059-001/313-A
(PANVAN) 		1811006000NRG24141220230105575 14/12/2023 Mahavir Mahadev Narale 1811006WL013123 Mahavir Mahadev Narale 00051 MAHB0000224 1911 1911 Processed 09/03/2024 A068240131738 Mr. Mahavir Mahadev Narale BANK OF MAHARASHTRA(607387)
43 MAN MH-11-006-059-001/568
(PANVAN) 		1811006000NRG24141220230105577 14/12/2023 dipak natha tupe 1811006WL013123 dipak natha tupe 00051 MAHB0000224 1911 1911 Processed 09/03/2024 A068240131739 Mr. Dipak Natha Tupe BANK OF MAHARASHTRA(607387)
44 MAN MH-11-006-059-001/615
(PANVAN) 		1811006000NRG24141220230105579 14/12/2023 Vitthal Bhagvan Gorave 1811006WL013123 Vitthal Bhagvan Gorave 00051 MAHB0000224 1911 1911 Processed 09/03/2024 A068240131740 Mr. Vitthal Bhagawan Gorave BANK OF MAHARASHTRA(607387)
45 MAN MH-11-006-059-001/654-A
(PANVAN) 		1811006000NRG24141220230105580 14/12/2023 PANDURANG BHAGWAN GORAVE 1811006WL013123 PANDURANG BHAGWAN GORAVE 00051 MAHB0000224 1911 1911 Processed 09/03/2024 A068240131548 PANDURANG BHAGWAN GORAVE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
46 MAN MH-11-006-059-001/743
(PANVAN) 		1811006000NRG24141220230105581 14/12/2023 dadaso bhimarav narale 1811006WL013123 dadaso bhimarav narale 00051 MAHB0000224 1911 1911 Processed 09/03/2024 A068240131734 Mr. Dadaso Bhimarao Narale BANK OF MAHARASHTRA(607387)
47 MAN MH-11-006-059-001/767
(PANVAN) 		1811006000NRG24141220230105582 14/12/2023 Jyotsna Nitin Shinde 1811006WL013123 Jyotsna Nitin Shinde 00051 MAHB0000224 1638 1638 Processed 09/03/2024 A068240131553 MISS JYOTSNA BAPU NARALE STATE BANK OF INDIA(508548)
48 MAN MH-11-006-061-001/322
(PARYANTI) 		1811006000NRG24141220230105751 14/12/2023 UTTAM NIVRUTI NARALE 1811006WL013132 UTTAM NIVRUTI NARALE 00051 MAHB0000224 1638 1638 Processed 09/03/2024 A068240131540 MR UTTAM NIVRUTTI NARALE STATE BANK OF INDIA(508548)
49 MAN MH-11-006-071-001/160
(SHAMBHUKHED) 		1811006000NRG24141220230105525 14/12/2023 Pradnya Rahul Pathak 1811006WL013116 Pradnya Rahul Pathak 00051 MAHB0000224 1638 1638 Processed 09/03/2024 A068240131737 PRADNYA RAHUL PATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
50 MAN MH-11-006-071-001/335
(SHAMBHUKHED) 		1811006000NRG24141220230105536 14/12/2023 Sukhdhev Kondiba Nanaware 1811006WL013116 Sukhdhev Kondiba Nanaware 00051 MAHB0000224 1638 1638 Processed 09/03/2024 A068240131609 Mr. SUKDEV KONDIBA NANAWARE BANK OF MAHARASHTRA(607387)
51 MAN MH-11-006-087-001/111
(VADJAL) 		1811006000NRG24141220230105710 14/12/2023 Shilpa Kiran Waghamare 1811006WL013130 Shilpa Kiran Waghamare 00051 MAHB0000224 1911 1911 Processed 09/03/2024 A068240131764 Mrs. Shilpa Kiran Waghamare BANK OF MAHARASHTRA(607387)
52 MAN MH-11-006-087-001/367
(VADJAL) 		1811006000NRG24141220230105714 14/12/2023 Sulochana Gorakh Waghmare 1811006WL013130 Sulochana Gorakh Waghmare 00051 MAHB0000224 1638 1638 Processed 09/03/2024 A068240131763 Mrs. Sulochana Gorakh Waghamare BANK OF MAHARASHTRA(607387)
53 MAN MH-11-006-087-001/83
(VADJAL) 		1811006000NRG24141220230105715 14/12/2023 Uramila Ramchandra Waghmare 1811006WL013130 Uramila Ramchandra Waghmare 00051 MAHB0000224 1911 1911 Processed 09/03/2024 A068240131562 Mrs. URMILA RAMCHANDRA WAGHMARE BANK OF MAHARASHTRA(607387)
54 MAN MH-11-006-089-001/280
(VALAI) 		1811006000NRG24141220230105704 14/12/2023 KONDIBA BAPU KALEL 1811006WL013129 KONDIBA BAPU KALEL 00051 MAHB0000224 1911 1911 Processed 09/03/2024 A068240131596 KONDIBA BAPU KALEL THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 31941 31941
55 MAN MH-11-006-041-001/301
(KOLEWADI) 		1811006000NRG24141220230106337 14/12/2023 Popat Daji Roman 1811006WL013195 Popat Daji Roman 00051 MAHB0000230 1638 1638 Processed 09/03/2024 A068240131546 Popat Daji Roman THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 1638 1638
56 MAN MH-11-006-052-001/1002
(MOHI) 		1811006000NRG24141220230105485 14/12/2023 Avinash Ganesh Lavand 1811006WL013115 Avinash Ganesh Lavand 00051 MAHB0000255 1638 1638 Processed 09/03/2024 A068240131566 AVINASH GANESH LAVAND IDBI BANK(607095)
SubTotal 1638 1638
57 MAN MH-11-006-056-001/1190
(PALASHI) 		1811006000NRG24141220230105583 14/12/2023 Rekha shankar Yadev 1811006WL013124 Rekha shankar Yadev 00051 MAHB0000684 1638 1638 Processed 09/03/2024 A068240131616 Rekha shankar Yadev THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
58 MAN MH-11-006-056-001/1212
(PALASHI) 		1811006000NRG24141220230105586 14/12/2023 Shaila Shivaji Bhondave 1811006WL013124 Shaila Shivaji Bhondave 00051 MAHB0000684 1638 1638 Processed 09/03/2024 A068240131742 Mr. SHIVAJI KUNDALIK BHONDAVE BANK OF MAHARASHTRA(607387)
59 MAN MH-11-006-056-001/1212
(PALASHI) 		1811006000NRG24141220230105585 14/12/2023 Shivaji Kundlik Bhondave 1811006WL013124 Shivaji Kundlik Bhondave 00051 MAHB0000684 1638 1638 Processed 09/03/2024 A068240131743 SHIVAJI KUNDALIK BHONDAVE BANK OF INDIA(508505)
60 MAN MH-11-006-056-001/1213
(PALASHI) 		1811006000NRG24141220230105587 14/12/2023 Madan Kundliik Bhondave 1811006WL013124 Madan Kundliik Bhondave 00051 MAHB0000684 1638 1638 Processed 09/03/2024 A068240131552 MADAN KUNDLIIK BHONDAVE INDIA POST PAYMENTS BANK LIMITED(508528)
61 MAN MH-11-006-056-001/846
(PALASHI) 		1811006000NRG24141220230105590 14/12/2023 Uddhav Kundalik Bhondave 1811006WL013124 Uddhav Kundalik Bhondave 00051 MAHB0000684 1638 1638 Processed 09/03/2024 A068240131617 Mr. Uddhav Kundlik Bhondave BANK OF MAHARASHTRA(607387)
SubTotal 8190 8190
62 MAN MH-11-006-052-001/10
(MOHI) 		1811006000NRG24141220230105483 14/12/2023 Sunil Vitthal Deokar 1811006WL013115 Sunil Vitthal Deokar 00051 MAHB0000824 1638 1638 Processed 09/03/2024 A068240131681 Mrs. SANDHYARANI SUNIL DEVKAR BANK OF MAHARASHTRA(607387)
63 MAN MH-11-006-052-001/1001
(MOHI) 		1811006000NRG24141220230105592 14/12/2023 Mahesh Sahebrao Bhagat 1811006WL013125 Mahesh Sahebrao Bhagat 00051 MAHB0000824 1638 1638 Processed 09/03/2024 A068240131542 Mr. MAHESH SAHEBRAO BHAGAT BANK OF MAHARASHTRA(607387)
64 MAN MH-11-006-052-001/1001
(MOHI) 		1811006000NRG24141220230105591 14/12/2023 Sahebrao Baba Bhagat 1811006WL013125 Sahebrao Baba Bhagat 00051 MAHB0000824 1638 1638 Processed 09/03/2024 A068240131632 Mr. SAHEBRAV BABA BHAGAT BANK OF MAHARASHTRA(607387)
65 MAN MH-11-006-052-001/1001
(MOHI) 		1811006000NRG24141220230105593 14/12/2023 Suraj Sahebrao Bhagat 1811006WL013125 Suraj Sahebrao Bhagat 00051 MAHB0000824 1638 1638 Processed 09/03/2024 A068240131735 Mr. SURAJ SAHEBRAV BHAGAT BANK OF MAHARASHTRA(607387)
66 MAN MH-11-006-052-001/1020
(MOHI) 		1811006000NRG24141220230105414 14/12/2023 Mohan Dhondiba Jadhav 1811006WL013113 Mohan Dhondiba Jadhav 00051 MAHB0000824 1638 1638 Processed 09/03/2024 A068240131687 Mr. MOHAN DHONDIRAM JADHAV BANK OF MAHARASHTRA(607387)
67 MAN MH-11-006-052-001/1044
(MOHI) 		1811006000NRG24141220230105489 14/12/2023 Abhijit Sambhaji Devkar 1811006WL013115 Abhijit Sambhaji Devkar 00051 MAHB0000824 1638 1638 Processed 09/03/2024 A068240131736 Mr. ABHIJIT SAMBHAJI DEOKAR BANK OF MAHARASHTRA(607387)
68 MAN MH-11-006-052-001/1044
(MOHI) 		1811006000NRG24141220230105487 14/12/2023 Sambhaji Shankar Devkar 1811006WL013115 Sambhaji Shankar Devkar 00051 MAHB0000824 1638 1638 Processed 09/03/2024 A068240131699 Mr. SAMBHAJI SHANKAR DEOKAR BANK OF MAHARASHTRA(607387)
69 MAN MH-11-006-052-001/1044
(MOHI) 		1811006000NRG24141220230105490 14/12/2023 Sandip Raghunath Devkar 1811006WL013115 Sandip Raghunath Devkar 00051 MAHB0000824 1638 1638 Processed 09/03/2024 A068240131613 Mr. SANDIP RAGHUNATH DEVKAR BANK OF MAHARASHTRA(607387)
70 MAN MH-11-006-052-001/1044
(MOHI) 		1811006000NRG24141220230105488 14/12/2023 Ujwala Sambhaji Devkar 1811006WL013115 Ujwala Sambhaji Devkar 00051 MAHB0000824 1638 1638 Processed 09/03/2024 A068240131698 Mrs. UJWALA SAMBHAJI DEVKAR BANK OF MAHARASHTRA(607387)
71 MAN MH-11-006-052-001/1055
(MOHI) 		1811006000NRG24141220230105491 14/12/2023 Ashok Krishna Devkar 1811006WL013115 Ashok Krishna Devkar 00051 MAHB0000824 1638 1638 Processed 09/03/2024 A068240131700 Mr. ASHOK KRISHNA DEVKAR BANK OF MAHARASHTRA(607387)
72 MAN MH-11-006-052-001/1099
(MOHI) 		1811006000NRG24141220230105417 14/12/2023 Ajay Balaso Deokar 1811006WL013113 Ajay Balaso Deokar 00051 MAHB0000824 1638 1638 Processed 09/03/2024 A068240131544 Master AJAY BALASO DEOKAR BANK OF MAHARASHTRA(607387)
73 MAN MH-11-006-052-001/1099
(MOHI) 		1811006000NRG24141220230105418 14/12/2023 Balasao DadaSo Deokar 1811006WL013113 Balasao DadaSo Deokar 00051 MAHB0000824 1638 1638 Processed 09/03/2024 A068240131543 Mr. BALASO DADASO DEOKAR BANK OF MAHARASHTRA(607387)
74 MAN MH-11-006-052-001/1099
(MOHI) 		1811006000NRG24141220230105419 14/12/2023 Omkar Balaso Deokar 1811006WL013113 Omkar Balaso Deokar 00051 MAHB0000824 1638 1638 Processed 09/03/2024 A068240131549 Mr. OMKAR BALASO DEOKAR BANK OF MAHARASHTRA(607387)
75 MAN MH-11-006-052-001/120
(MOHI) 		1811006000NRG24141220230105420 14/12/2023 Keshar Ambadas Devkar 1811006WL013113 Keshar Ambadas Devkar 00051 MAHB0000824 1638 1638 Processed 09/03/2024 A068240131661 Mrs. KESHAR AMBADAS DEVKAR BANK OF MAHARASHTRA(607387)
76 MAN MH-11-006-052-001/120
(MOHI) 		1811006000NRG24141220230105421 14/12/2023 Rahul Ambadas Devkar 1811006WL013113 Rahul Ambadas Devkar 00051 MAHB0000824 1638 1638 Processed 09/03/2024 A068240131565 Mr. RAHUL AMBADAS DEVKAR BANK OF MAHARASHTRA(607387)
77 MAN MH-11-006-052-001/177
(MOHI) 		1811006000NRG24141220230105599 14/12/2023 Devki Gorakh Katkar 1811006WL013125 Devki Gorakh Katkar 00051 MAHB0000824 1638 1638 Processed 09/03/2024 A068240131753 Mrs. DEVKI GORAKH KATKAR BANK OF MAHARASHTRA(607387)
78 MAN MH-11-006-052-001/178
(MOHI) 		1811006000NRG24141220230105601 14/12/2023 Abhijit Popat Jadhav 1811006WL013125 Abhijit Popat Jadhav 00051 MAHB0000824 1638 1638 Processed 09/03/2024 A068240131564 Mr. ABHIJIT POPAT JADHAV BANK OF MAHARASHTRA(607387)
79 MAN MH-11-006-052-001/178
(MOHI) 		1811006000NRG24141220230105600 14/12/2023 Alka Popat Jadhav 1811006WL013125 Alka Popat Jadhav 00051 MAHB0000824 1638 1638 Processed 09/03/2024 A068240131623 Mrs. ALKA POPAT JADHAV BANK OF MAHARASHTRA(607387)
80 MAN MH-11-006-052-001/179
(MOHI) 		1811006000NRG24141220230105603 14/12/2023 Rukmini Shahaji Deokar 1811006WL013125 Rukmini Shahaji Deokar 00051 MAHB0000824 1638 1638 Processed 09/03/2024 A068240131560 Mr. SHAHAJI DADA DEOKAR BANK OF MAHARASHTRA(607387)
81 MAN MH-11-006-052-001/179
(MOHI) 		1811006000NRG24141220230105602 14/12/2023 Shahaji Dada Deokar 1811006WL013125 Shahaji Dada Deokar 00051 MAHB0000824 1638 1638 Processed 09/03/2024 A068240131559 Mr. SHAHAJI DADA DEOKAR BANK OF MAHARASHTRA(607387)
82 MAN MH-11-006-052-001/1804
(MOHI) 		1811006000NRG24141220230105497 14/12/2023 Prashant Rajaram Deokar 1811006WL013115 Prashant Rajaram Deokar 00051 MAHB0000824 1638 1638 Processed 09/03/2024 A068240131557 Mr. PRASHANT RAJARAM DEOKAR BANK OF MAHARASHTRA(607387)
83 MAN MH-11-006-052-001/1805
(MOHI) 		1811006000NRG24141220230105499 14/12/2023 Anna Vitthal Pisal 1811006WL013115 Anna Vitthal Pisal 00051 MAHB0000824 1638 1638 Processed 09/03/2024 A068240131539 Mr. ANNA VITTHAL PISAL BANK OF MAHARASHTRA(607387)
84 MAN MH-11-006-052-001/1806
(MOHI) 		1811006000NRG24141220230105502 14/12/2023 Janabai Navanath Pisal 1811006WL013115 Janabai Navanath Pisal 00051 MAHB0000824 1638 1638 Processed 09/03/2024 A068240131556 Mr. NAVNATH LAXMAN PISAL BANK OF MAHARASHTRA(607387)
85 MAN MH-11-006-052-001/1806
(MOHI) 		1811006000NRG24141220230105501 14/12/2023 Navanath Laxman Pisal 1811006WL013115 Navanath Laxman Pisal 00051 MAHB0000824 1638 1638 Processed 09/03/2024 A068240131555 Mr. NAVNATH LAXMAN PISAL BANK OF MAHARASHTRA(607387)
86 MAN MH-11-006-052-001/1807
(MOHI) 		1811006000NRG24141220230105503 14/12/2023 Ananda Yashvant Katkar 1811006WL013115 Ananda Yashvant Katkar 00051 MAHB0000824 1638 1638 Processed 09/03/2024 A068240131621 Mr. ANANDA YASHWANT KATKAR BANK OF MAHARASHTRA(607387)
87 MAN MH-11-006-052-001/184
(MOHI) 		1811006000NRG24141220230105604 14/12/2023 Nana Khashaba Katkar 1811006WL013125 Nana Khashaba Katkar 00051 MAHB0000824 1638 1638 Processed 09/03/2024 A068240131620 Nana Khashaba Katkar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
88 MAN MH-11-006-052-001/184
(MOHI) 		1811006000NRG24141220230105605 14/12/2023 Reshma Nana Katakar 1811006WL013125 Reshma Nana Katakar 00051 MAHB0000824 1638 1638 Processed 09/03/2024 A068240131547 Mrs. RESHMA NANA KATKAR BANK OF MAHARASHTRA(607387)
89 MAN MH-11-006-052-001/250
(MOHI) 		1811006000NRG24141220230105423 14/12/2023 devkar shalan shahji 1811006WL013113 devkar shalan shahji 00051 MAHB0000824 1638 1638 Processed 09/03/2024 A068240131607 devkar shalan shahji THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
90 MAN MH-11-006-052-001/27
(MOHI) 		1811006000NRG24141220230105424 14/12/2023 Kailas babaso devkar 1811006WL013113 Kailas babaso devkar 00051 MAHB0000824 1638 1638 Processed 09/03/2024 A068240131606 MR KAILAS BABASO DEVKAR STATE BANK OF INDIA(508548)
91 MAN MH-11-006-052-001/299
(MOHI) 		1811006000NRG24141220230105505 14/12/2023 jaysing Rajaram Devkar 1811006WL013115 jaysing Rajaram Devkar 00051 MAHB0000824 1638 1638 Processed 09/03/2024 A068240131658 Mr. JAYSING RAJARAM DEVKAR BANK OF MAHARASHTRA(607387)
92 MAN MH-11-006-052-001/299
(MOHI) 		1811006000NRG24141220230105506 14/12/2023 rupa Jayshing Devkar 1811006WL013115 rupa Jayshing Devkar 00051 MAHB0000824 1638 1638 Processed 09/03/2024 A068240131660 Miss. RUPALI JAYSING DEVKAR BANK OF MAHARASHTRA(607387)
93 MAN MH-11-006-052-001/419
(MOHI) 		1811006000NRG24141220230105507 14/12/2023 Laxman Dadu Pisal 1811006WL013115 Laxman Dadu Pisal 00051 MAHB0000824 1638 1638 Rejected 08/03/2024 A068240131622 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 MAN MH-11-006-052-001/432
(MOHI) 		1811006000NRG24141220230105610 14/12/2023 Devkar Shoba Manaji 1811006WL013125 Devkar Shoba Manaji 00051 MAHB0000824 1638 1638 Processed 09/03/2024 A068240131680 Mr. MANAJI POPATRAO DEOKAR BANK OF MAHARASHTRA(607387)
95 MAN MH-11-006-052-001/433-A
(MOHI) 		1811006000NRG24141220230105611 14/12/2023 DEOKAR JAYSING POPATRAV 1811006WL013125 DEOKAR JAYSING POPATRAV 00051 MAHB0000824 1638 1638 Processed 09/03/2024 A068240131561 JAYSING POPAT DEVKAR AIRTEL PAYMENTS BANK LIMITED(990288)
96 MAN MH-11-006-052-001/433-A
(MOHI) 		1811006000NRG24141220230105612 14/12/2023 DEOKAR TANUJA JAYSING 1811006WL013125 DEOKAR TANUJA JAYSING 00051 MAHB0000824 1638 1638 Processed 09/03/2024 A068240131752 Mr. JAYSING POPATRAO DEOKAR BANK OF MAHARASHTRA(607387)
97 MAN MH-11-006-052-001/44
(MOHI) 		1811006000NRG24141220230105508 14/12/2023 katkar baban tatyba 1811006WL013115 katkar baban tatyba 00051 MAHB0000824 1638 1638 Processed 09/03/2024 A068240131626 katkar baban tatyba THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
98 MAN MH-11-006-052-001/44
(MOHI) 		1811006000NRG24141220230105509 14/12/2023 katkar nilabaie baban 1811006WL013115 katkar nilabaie baban 00051 MAHB0000824 1638 1638 Processed 09/03/2024 A068240131625 Mr. BABAN TATYA KATKAR BANK OF MAHARASHTRA(607387)
99 MAN MH-11-006-052-001/456
(MOHI) 		1811006000NRG24141220230105614 14/12/2023 Abhishek Bharat Pawar 1811006WL013125 Abhishek Bharat Pawar 00051 MAHB0000824 1638 1638 Processed 09/03/2024 A068240131741 Master ABHISHEK BHARAT PAWAR BANK OF MAHARASHTRA(607387)
100 MAN MH-11-006-052-001/479
(MOHI) 		1811006000NRG24141220230105430 14/12/2023 Vasant Khema Pisal 1811006WL013113 Vasant Khema Pisal 00051 MAHB0000824 1638 1638 Processed 09/03/2024 A068240131758 Vasant Khema Pisal THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
101 MAN MH-11-006-052-001/494
(MOHI) 		1811006000NRG24141220230105617 14/12/2023 JADHAV LALASO BABURAO 1811006WL013125 JADHAV LALASO BABURAO 00051 MAHB0000824 1638 1638 Processed 09/03/2024 A068240131610 Mr. LALASO BABURAO JADHAV BANK OF MAHARASHTRA(607387)
102 MAN MH-11-006-052-001/494
(MOHI) 		1811006000NRG24141220230105618 14/12/2023 JADHAV RUKMINI LALASO 1811006WL013125 JADHAV RUKMINI LALASO 00051 MAHB0000824 1638 1638 Processed 09/03/2024 A068240131611 RUKMINI LALASO JADHV IDBI BANK(607095)
103 MAN MH-11-006-052-001/502-A
(MOHI) 		1811006000NRG24141220230105431 14/12/2023 Jadhav Dnyaneshwar Tanaji 1811006WL013113 Jadhav Dnyaneshwar Tanaji 00051 MAHB0000824 1638 1638 Processed 09/03/2024 A068240131711 Mrs. SUMAN TANAJI JADHAV BANK OF MAHARASHTRA(607387)
104 MAN MH-11-006-052-001/502-A
(MOHI) 		1811006000NRG24141220230105432 14/12/2023 Jadhav Dnyaneshwar Tanaji 1811006WL013113 Jadhav Dnyaneshwar Tanaji 00051 MAHB0000824 1638 1638 Processed 09/03/2024 A068240131710 Mrs. SUMAN TANAJI JADHAV BANK OF MAHARASHTRA(607387)
105 MAN MH-11-006-052-001/644
(MOHI) 		1811006000NRG24141220230105434 14/12/2023 Manisha Pramod Deokar 1811006WL013113 Manisha Pramod Deokar 00051 MAHB0000824 1638 1638 Processed 09/03/2024 A068240131662 MANISHA PRAMOD DEOKAR INDIA POST PAYMENTS BANK LIMITED(508528)
106 MAN MH-11-006-052-001/646
(MOHI) 		1811006000NRG24141220230105435 14/12/2023 DEOKAR CHANDRAKANT RAJARAM 1811006WL013113 DEOKAR CHANDRAKANT RAJARAM 00051 MAHB0000824 1638 1638 Processed 09/03/2024 A068240131627 Mr. CHANDRAKANT RAJARAM DEVKAR BANK OF MAHARASHTRA(607387)
107 MAN MH-11-006-052-001/7
(MOHI) 		1811006000NRG24141220230105437 14/12/2023 Indubai Maruti Devkar 1811006WL013113 Indubai Maruti Devkar 00051 MAHB0000824 1638 1638 Processed 09/03/2024 A068240131665 Mrs. INDUBAI MARUTI DEOKAR BANK OF MAHARASHTRA(607387)
108 MAN MH-11-006-052-001/7
(MOHI) 		1811006000NRG24141220230105436 14/12/2023 Maruti Dagadu Deokar 1811006WL013113 Maruti Dagadu Deokar 00051 MAHB0000824 1638 1638 Processed 09/03/2024 A068240131634 Maruti Dagadu Deokar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
109 MAN MH-11-006-052-001/741
(MOHI) 		1811006000NRG24141220230105622 14/12/2023 DEOKAR LAXMAN SHANKAR 1811006WL013125 DEOKAR LAXMAN SHANKAR 00051 MAHB0000824 1638 1638 Processed 09/03/2024 A068240131563 Mr. LAXMAN SHANKAR DEOKAR BANK OF MAHARASHTRA(607387)
110 MAN MH-11-006-052-001/761
(MOHI) 		1811006000NRG24141220230105445 14/12/2023 GURAV SHUBHAM BALASO 1811006WL013113 GURAV SHUBHAM BALASO 00051 MAHB0000824 1638 1638 Processed 09/03/2024 A068240131762 Mr. SHUBHAM BALASO GURAV BANK OF MAHARASHTRA(607387)
111 MAN MH-11-006-052-001/761
(MOHI) 		1811006000NRG24141220230105444 14/12/2023 Sandhya Balaso Gurav 1811006WL013113 Sandhya Balaso Gurav 00051 MAHB0000824 1638 1638 Processed 09/03/2024 A068240131538 Mrs. SANDHYA BALASO GURAV BANK OF MAHARASHTRA(607387)
112 MAN MH-11-006-052-001/769
(MOHI) 		1811006000NRG24141220230105624 14/12/2023 DEOKAR TEJRAM SHRIRANG 1811006WL013125 DEOKAR TEJRAM SHRIRANG 00051 MAHB0000824 1638 1638 Processed 09/03/2024 A068240131629 TEJRAM SHRIRANG DEVKAR INDIA POST PAYMENTS BANK LIMITED(508528)
113 MAN MH-11-006-052-001/769
(MOHI) 		1811006000NRG24141220230105623 14/12/2023 SAVITA TEJRAM DEVKAR 1811006WL013125 SAVITA TEJRAM DEVKAR 00051 MAHB0000824 1638 1638 Processed 09/03/2024 A068240131628 Mr. TEJRAM SHRIRANG DEVKAR BANK OF MAHARASHTRA(607387)
114 MAN MH-11-006-052-001/870
(MOHI) 		1811006000NRG24141220230105516 14/12/2023 KULKARNI ANIL TUKARAM 1811006WL013115 KULKARNI ANIL TUKARAM 00051 MAHB0000824 1638 1638 Processed 09/03/2024 A068240131624 KULKARNI ANIL TUKARAM THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
115 MAN MH-11-006-052-001/896
(MOHI) 		1811006000NRG24141220230105446 14/12/2023 JADHAV BAPURAO PRAKASH 1811006WL013113 JADHAV BAPURAO PRAKASH 00051 MAHB0000824 1638 1638 Processed 09/03/2024 A068240131558 Mr. BAPURAO PRAKASH JADHAV BANK OF MAHARASHTRA(607387)
116 MAN MH-11-006-052-001/9
(MOHI) 		1811006000NRG24141220230105447 14/12/2023 DHANAJI NIVRUTHI KENGAR 1811006WL013113 DHANAJI NIVRUTHI KENGAR 00051 MAHB0000824 1638 1638 Processed 09/03/2024 A068240131592 Mr. DHANAJI NIVRUTTI KENGAR BANK OF MAHARASHTRA(607387)
117 MAN MH-11-006-052-001/9
(MOHI) 		1811006000NRG24141220230105448 14/12/2023 VANDANA DHANAJI KENGAR 1811006WL013113 VANDANA DHANAJI KENGAR 00051 MAHB0000824 1638 1638 Processed 09/03/2024 A068240131715 Mr. DHANAJI NIVRUTTI KENGAR BANK OF MAHARASHTRA(607387)
118 MAN MH-11-006-052-001/91
(MOHI) 		1811006000NRG24141220230105452 14/12/2023 MANE NAVNATH JAGNNATH 1811006WL013113 MANE NAVNATH JAGNNATH 00051 MAHB0000824 1638 1638 Processed 09/03/2024 A068240131591 Mr. NAVNATH JAGANNATH MANE BANK OF MAHARASHTRA(607387)
119 MAN MH-11-006-052-001/91
(MOHI) 		1811006000NRG24141220230105451 14/12/2023 Tanuja Navnath Mane 1811006WL013113 Tanuja Navnath Mane 00051 MAHB0000824 1638 1638 Processed 09/03/2024 A068240131757 Mr. NAVNATH JAGANNATH MANE BANK OF MAHARASHTRA(607387)
120 MAN MH-11-006-052-001/931
(MOHI) 		1811006000NRG24141220230105454 14/12/2023 Balu Govind Jadhav 1811006WL013113 Balu Govind Jadhav 00051 MAHB0000824 1638 1638 Processed 09/03/2024 A068240131664 Balu Govind Jadhav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
121 MAN MH-11-006-052-001/931
(MOHI) 		1811006000NRG24141220230105455 14/12/2023 Baydabai Balu Jadhav 1811006WL013113 Baydabai Balu Jadhav 00051 MAHB0000824 1638 1638 Processed 09/03/2024 A068240131666 Mrs. BAYADABAI BALU JADHAV BANK OF MAHARASHTRA(607387)
122 MAN MH-11-006-052-001/931
(MOHI) 		1811006000NRG24141220230105457 14/12/2023 Shital Devidas Jadhav 1811006WL013113 Shital Devidas Jadhav 00051 MAHB0000824 1638 1638 Processed 09/03/2024 A068240131663 Shital Devidas Jadhav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
123 MAN MH-11-006-052-001/934
(MOHI) 		1811006000NRG24141220230105460 14/12/2023 Aniruddha Dhanaji Deokar 1811006WL013113 Aniruddha Dhanaji Deokar 00051 MAHB0000824 1638 1638 Processed 09/03/2024 A068240131550 Master ANIRUDDHA DHANAJI DEOKAR BANK OF MAHARASHTRA(607387)
124 MAN MH-11-006-052-001/934
(MOHI) 		1811006000NRG24141220230105458 14/12/2023 Dhanaji Tanaji Deokar 1811006WL013113 Dhanaji Tanaji Deokar 00051 MAHB0000824 1638 1638 Processed 09/03/2024 A068240131760 DHANAJI TANAJI DEVKAR IDBI BANK(607095)
125 MAN MH-11-006-052-001/934
(MOHI) 		1811006000NRG24141220230105459 14/12/2023 Shobha Dhanaji Deokar 1811006WL013113 Shobha Dhanaji Deokar 00051 MAHB0000824 1638 1638 Processed 09/03/2024 A068240131761 Shobha Dhanaji Deokar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
126 MAN MH-11-006-052-001/935
(MOHI) 		1811006000NRG24141220230105461 14/12/2023 Sukuamar Ramchandra Pisal 1811006WL013113 Sukuamar Ramchandra Pisal 00051 MAHB0000824 1638 1638 Processed 09/03/2024 A068240131759 SUKUMAR RAMCHANDRA PISAL IDBI BANK(607095)
127 MAN MH-11-006-052-001/939
(MOHI) 		1811006000NRG24141220230105463 14/12/2023 Krishna Prahlad Deokar 1811006WL013113 Krishna Prahlad Deokar 00051 MAHB0000824 1638 1638 Processed 09/03/2024 A068240131659 KRISHNA PRAHLAD DEOKAR INDIA POST PAYMENTS BANK LIMITED(508528)
128 MAN MH-11-006-052-001/939
(MOHI) 		1811006000NRG24141220230105464 14/12/2023 Vidya Krishna Deokar 1811006WL013113 Vidya Krishna Deokar 00051 MAHB0000824 1638 1638 Processed 09/03/2024 A068240131545 Mrs. VIDYA KRISHNA DEOKAR BANK OF MAHARASHTRA(607387)
129 MAN MH-11-006-052-001/997
(MOHI) 		1811006000NRG24141220230105631 14/12/2023 Sanjay Hanmant Devkar 1811006WL013125 Sanjay Hanmant Devkar 00051 MAHB0000824 1638 1638 Processed 09/03/2024 A068240131685 Mr. SANJAY HANUMANT DEVKAR BANK OF MAHARASHTRA(607387)
130 MAN MH-11-006-076-001/137
(SHINGNAPUR) 		1811006000NRG24141220230105975 14/12/2023 RAJKUMAR BABA KUDHALE 1811006WL013154 RAJKUMAR BABA KUDHALE 00051 MAHB0000824 1911 1911 Processed 09/03/2024 A068240131713 Mr. RAJKUMAR BABA KUDALE BANK OF MAHARASHTRA(607387)
131 MAN MH-11-006-076-001/138
(SHINGNAPUR) 		1811006000NRG24141220230105977 14/12/2023 Prashant Sawata Dagade 1811006WL013154 Prashant Sawata Dagade 00051 MAHB0000824 1911 1911 Rejected 08/03/2024 A068240131638 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 MAN MH-11-006-076-001/85
(SHINGNAPUR) 		1811006000NRG24141220230105980 14/12/2023 dattatray madhukar raut 1811006WL013154 dattatray madhukar raut 00051 MAHB0000824 1911 1911 Processed 09/03/2024 A068240131751 DATTATRAYA MADHUKAR RAUT IDBI BANK(607095)
133 MAN MH-11-006-076-001/85
(SHINGNAPUR) 		1811006000NRG24141220230105981 14/12/2023 Puja Dattatray Raut 1811006WL013154 Puja Dattatray Raut 00051 MAHB0000824 1911 1911 Processed 09/03/2024 A068240131714 Mrs. PUJA DATTATRAYA RAUT BANK OF MAHARASHTRA(607387)
134 MAN MH-11-006-076-001/924
(SHINGNAPUR) 		1811006000NRG24141220230105983 14/12/2023 Ranjana Shamrao Tupe 1811006WL013154 Ranjana Shamrao Tupe 00051 MAHB0000824 1911 1911 Processed 09/03/2024 A068240131551 Mrs. RANJANA SHAMRAV TUPE BANK OF MAHARASHTRA(607387)
SubTotal 120939 120939
135 MAN MH-11-006-041-001/232
(KOLEWADI) 		1811006000NRG24141220230106335 14/12/2023 Nikhil Babaso Roman 1811006WL013195 Nikhil Babaso Roman 00051 MAHB0001835 1638 1638 Processed 09/03/2024 A068240131633 Master NIKHIL BABASO ROMAN BANK OF MAHARASHTRA(607387)
136 MAN MH-11-006-052-001/931
(MOHI) 		1811006000NRG24141220230105456 14/12/2023 Sagarkumar Balu Jadhav 1811006WL013113 Sagarkumar Balu Jadhav 00051 MAHB0001835 1638 1638 Processed 09/03/2024 A068240131754 SAGARKUMAR BALU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
137 MAN MH-11-006-057-001/326
(PANDHARWADI) 		1811006000NRG24141220230105973 14/12/2023 Laxmi Pandurag Suryawanhi 1811006WL013153 Laxmi Pandurag Suryawanhi 00051 MAHB0001835 1638 1638 Processed 09/03/2024 A068240131701 Laxmi Pandurag Suryawanhi THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
138 MAN MH-11-006-057-001/326
(PANDHARWADI) 		1811006000NRG24141220230105972 14/12/2023 Pandurag Ganpat Suryawanshi 1811006WL013153 Pandurag Ganpat Suryawanshi 00051 MAHB0001835 1638 1638 Processed 09/03/2024 A068240131744 Pandurag Ganpat Suryawanshi THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
139 MAN MH-11-006-081-001/15
(SWARUPKHANWADI) 		1811006000NRG24141220230106300 14/12/2023 Mongal Innus Karim 1811006WL013191 Mongal Innus Karim 00051 MAHB0001835 1638 1638 Processed 09/03/2024 A068240131537 Mr. INNUS KARIM MOGAL BANK OF MAHARASHTRA(607387)
SubTotal 8190 8190
140 MAN MH-11-006-006-001/260
(BHATAKI) 		1811006000NRG24141220230105566 14/12/2023 ANANDA KISAN SATAPUTE 1811006WL013121 ANANDA KISAN SATAPUTE 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A068240131595 ANANDA KISAN SATAPUTE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
141 MAN MH-11-006-006-001/260
(BHATAKI) 		1811006000NRG24141220230105565 14/12/2023 GOKULA KISAN SATAPUTE 1811006WL013121 GOKULA KISAN SATAPUTE 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A068240131723 GOKULA KISAN SATAPUTE IDBI BANK(607095)
142 MAN MH-11-006-006-001/333
(BHATAKI) 		1811006000NRG24141220230105568 14/12/2023 Lalaso Tayna Devkar 1811006WL013121 Lalaso Tayna Devkar 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A068240131614 LALASAHEB TAYANA DEVKAR STATE BANK OF INDIA(508548)
143 MAN MH-11-006-006-001/333
(BHATAKI) 		1811006000NRG24141220230105569 14/12/2023 Rahul Lalaso Devkar 1811006WL013121 Rahul Lalaso Devkar 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A068240131728 Rahul Lalaso Devkar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
144 MAN MH-11-006-027-001/31
(HASTANPUR-GHEREWADI) 		1811006000NRG24141220230106312 14/12/2023 DADASO TUKARAM NIKAM 1811006WL013193 DADASO TUKARAM NIKAM 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A068240131802 DADASO TUKARAM NIKAM THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
145 MAN MH-11-006-027-001/31
(HASTANPUR-GHEREWADI) 		1811006000NRG24141220230106313 14/12/2023 VIJAYA DADASO NIKAM 1811006WL013193 VIJAYA DADASO NIKAM 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A068240131803 VIJAYA DADASO NIKAM THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
146 MAN MH-11-006-027-001/52
(HASTANPUR-GHEREWADI) 		1811006000NRG24141220230106315 14/12/2023 Shahaji Vitthalrao Jagatap 1811006WL013193 Shahaji Vitthalrao Jagatap 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A068240131778 Shahaji Vitthalrao Jagatap THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
147 MAN MH-11-006-027-001/52
(HASTANPUR-GHEREWADI) 		1811006000NRG24141220230106316 14/12/2023 Vaishali Shahaji Jagatap 1811006WL013193 Vaishali Shahaji Jagatap 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A068240131779 VAISHALI SHAHAJI JAGTAP IDBI BANK(607095)
148 MAN MH-11-006-027-001/57
(HASTANPUR-GHEREWADI) 		1811006000NRG24141220230106317 14/12/2023 Yuvraj Sonaba Mulik 1811006WL013193 Yuvraj Sonaba Mulik 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A068240131777 YUVRAJ SONBA MULIK INDIA POST PAYMENTS BANK LIMITED(508528)
149 MAN MH-11-006-027-001/61
(HASTANPUR-GHEREWADI) 		1811006000NRG24141220230106318 14/12/2023 balaso kashinath shinde 1811006WL013193 balaso kashinath shinde 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A068240131804 balaso kashinath shinde THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
150 MAN MH-11-006-028-001/1069
(HAWALDARWADI) 		1811006000NRG24131220230104288 14/12/2023 Dajiram Appa Gaikwad 1811006WL013003 Dajiram Appa Gaikwad 00114 IBKL0485SDC 1911 1911 Processed 09/03/2024 A068240131652 DAJIRAM APPA GAIKWAD IDBI BANK(607095)
151 MAN MH-11-006-028-001/124
(HAWALDARWADI) 		1811006000NRG24131220230104289 14/12/2023 BHAUSAHEB ADINATH DHANAWADE 1811006WL013003 BHAUSAHEB ADINATH DHANAWADE 00114 IBKL0485SDC 1911 1911 Processed 09/03/2024 A068240131707 BHAUSAHEB ADINATH DHANAWADE AXIS BANK(607153)
152 MAN MH-11-006-028-001/173
(HAWALDARWADI) 		1811006000NRG24141220230105467 14/12/2023 dadaso mahadev sawant 1811006WL013114 dadaso mahadev sawant 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A068240131590 DADASO MAHADEV SAVANT IDBI BANK(607095)
153 MAN MH-11-006-028-001/173
(HAWALDARWADI) 		1811006000NRG24141220230105468 14/12/2023 sarika dadaso sawant 1811006WL013114 sarika dadaso sawant 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A068240131727 sarika dadaso sawant THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
154 MAN MH-11-006-028-001/22
(HAWALDARWADI) 		1811006000NRG24141220230105469 14/12/2023 Gaikwad Haridas Baba 1811006WL013114 Gaikwad Haridas Baba 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A068240131615 Gaikwad Haridas Baba THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
155 MAN MH-11-006-028-001/29
(HAWALDARWADI) 		1811006000NRG24141220230105472 14/12/2023 Bhagwan Mahadev Sawant 1811006WL013114 Bhagwan Mahadev Sawant 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A068240131672 BHAGVAT MAHADEV SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
156 MAN MH-11-006-028-001/29
(HAWALDARWADI) 		1811006000NRG24141220230105470 14/12/2023 Mahadeo Narayan Sawant 1811006WL013114 Mahadeo Narayan Sawant 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A068240131650 Mahadeo Narayan Sawant THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
157 MAN MH-11-006-028-001/29
(HAWALDARWADI) 		1811006000NRG24141220230105471 14/12/2023 Sangita Bhagwan Sawant 1811006WL013114 Sangita Bhagwan Sawant 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A068240131673 Sangita Bhagwan Sawant THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
158 MAN MH-11-006-028-001/52
(HAWALDARWADI) 		1811006000NRG24141220230105474 14/12/2023 Hoisabai Shankar Gaikwad 1811006WL013114 Hoisabai Shankar Gaikwad 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A068240131594 Hoisabai Shankar Gaikwad THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
159 MAN MH-11-006-028-001/58
(HAWALDARWADI) 		1811006000NRG24141220230105477 14/12/2023 BHARAT MAHADEV DHUDHANE 1811006WL013114 BHARAT MAHADEV DHUDHANE 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A068240131671 BHARAT MAHADEV DUDHANE IDBI BANK(607095)
160 MAN MH-11-006-028-001/58
(HAWALDARWADI) 		1811006000NRG24141220230105478 14/12/2023 DILIIP MAHADHEV DHUDHANE 1811006WL013114 DILIIP MAHADHEV DHUDHANE 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A068240131670 MR DILIP MAHADEV DUDHANE STATE BANK OF INDIA(508548)
161 MAN MH-11-006-028-001/85
(HAWALDARWADI) 		1811006000NRG24141220230105481 14/12/2023 Indubai Ashok Sawant 1811006WL013114 Indubai Ashok Sawant 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A068240131746 Indubai Ashok Sawant THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
162 MAN MH-11-006-028-001/87
(HAWALDARWADI) 		1811006000NRG24131220230104296 14/12/2023 dada laxman gaikwad 1811006WL013003 dada laxman gaikwad 00114 IBKL0485SDC 1911 1911 Processed 09/03/2024 A068240131674 DADA LAXMAN GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
163 MAN MH-11-006-041-001/194
(KOLEWADI) 		1811006000NRG24141220230106330 14/12/2023 Changdev Sadashiv Roman 1811006WL013195 Changdev Sadashiv Roman 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A068240131765 Mr. CHANGDEV SADASHIV ROMAN BANK OF MAHARASHTRA(607387)
164 MAN MH-11-006-041-001/195
(KOLEWADI) 		1811006000NRG24141220230106332 14/12/2023 Laxman Hanumant Roman 1811006WL013195 Laxman Hanumant Roman 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A068240131775 Mr. LAXMAN HANMANT ROMAN BANK OF MAHARASHTRA(607387)
165 MAN MH-11-006-041-001/195
(KOLEWADI) 		1811006000NRG24141220230106331 14/12/2023 Prabhavati Hanumant Roman 1811006WL013195 Prabhavati Hanumant Roman 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A068240131834 Prabhavati Hanumant Roman THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
166 MAN MH-11-006-041-001/232
(KOLEWADI) 		1811006000NRG24141220230106334 14/12/2023 Babaso Nivrutti Roman 1811006WL013195 Babaso Nivrutti Roman 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A068240131808 Babaso Nivrutti Roman THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
167 MAN MH-11-006-041-001/232
(KOLEWADI) 		1811006000NRG24141220230106333 14/12/2023 Sushma Babaso Roman 1811006WL013195 Sushma Babaso Roman 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A068240131776 Sushma Babaso Roman THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
168 MAN MH-11-006-041-001/34
(KOLEWADI) 		1811006000NRG24141220230106339 14/12/2023 Ujwala Yashwant Gaikwad 1811006WL013195 Ujwala Yashwant Gaikwad 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A068240131835 Ujwala Yashwant Gaikwad THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
169 MAN MH-11-006-041-001/34
(KOLEWADI) 		1811006000NRG24141220230106338 14/12/2023 Yashawant Sahebrao Gaikwad 1811006WL013195 Yashawant Sahebrao Gaikwad 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A068240131770 Mr. Yashwant Sahebrao Gaikawad BANK OF MAHARASHTRA(607387)
170 MAN MH-11-006-041-001/49
(KOLEWADI) 		1811006000NRG24141220230106340 14/12/2023 vaman ramchandra roman 1811006WL013195 vaman ramchandra roman 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A068240131807 MR WAMAN RAMCHANDRA ROMAN STATE BANK OF INDIA(508548)
171 MAN MH-11-006-041-001/72
(KOLEWADI) 		1811006000NRG24141220230106342 14/12/2023 Bajirao Nivrutti Roman 1811006WL013195 Bajirao Nivrutti Roman 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A068240131832 Bajirao Nivrutti Roman THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
172 MAN MH-11-006-051-001/187
(MOGRALE) 		1811006000NRG24141220230105996 14/12/2023 Suvarna Tatyaba Shingade 1811006WL013156 Suvarna Tatyaba Shingade 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A068240131784 SUVARNA TATYABA SHINGADE IDBI BANK(607095)
173 MAN MH-11-006-051-001/187
(MOGRALE) 		1811006000NRG24141220230105995 14/12/2023 Tatyaba Nivruti Shingade 1811006WL013156 Tatyaba Nivruti Shingade 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A068240131782 Tatyaba Nivruti Shingade THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
174 MAN MH-11-006-051-001/253
(MOGRALE) 		1811006000NRG24141220230106000 14/12/2023 Mahadev Laxman Rauth 1811006WL013156 Mahadev Laxman Rauth 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A068240131781 Mr. MAHADEV LAXMAN RAUT BANK OF MAHARASHTRA(607387)
175 MAN MH-11-006-051-001/253
(MOGRALE) 		1811006000NRG24141220230106001 14/12/2023 Poonam Mahadev Raut 1811006WL013156 Poonam Mahadev Raut 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A068240131783 Poonam Mahadev Raut THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
176 MAN MH-11-006-051-001/326
(MOGRALE) 		1811006000NRG24141220230106004 14/12/2023 Shigade Datta Biva 1811006WL013156 Shigade Datta Biva 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A068240131798 Shigade Datta Biva THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
177 MAN MH-11-006-052-001/3
(MOHI) 		1811006000NRG24141220230105426 14/12/2023 BALU NANA JADHAV 1811006WL013113 BALU NANA JADHAV 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A068240131805 BALU NANA JADHAV THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
178 MAN MH-11-006-052-001/3
(MOHI) 		1811006000NRG24141220230105427 14/12/2023 lochana balu jadhav 1811006WL013113 lochana balu jadhav 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A068240131810 Mrs. LOCHANA BALU JADHAV BANK OF MAHARASHTRA(607387)
179 MAN MH-11-006-052-001/327
(MOHI) 		1811006000NRG24141220230105608 14/12/2023 kadam mohan jayram 1811006WL013125 kadam mohan jayram 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A068240131796 kadam mohan jayram THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
180 MAN MH-11-006-052-001/327
(MOHI) 		1811006000NRG24141220230105609 14/12/2023 LATABAI mohan kadam 1811006WL013125 LATABAI mohan kadam 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A068240131774 LATABAI mohan kadam THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
181 MAN MH-11-006-052-001/670
(MOHI) 		1811006000NRG24141220230105511 14/12/2023 Dadaso Abaji Devkar 1811006WL013115 Dadaso Abaji Devkar 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A068240131806 Mr. DADASO ABAJI DEOKAR BANK OF MAHARASHTRA(607387)
182 MAN MH-11-006-052-001/736
(MOHI) 		1811006000NRG24141220230105620 14/12/2023 Tatyaso Y Devkar 1811006WL013125 Tatyaso Y Devkar 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A068240131785 Tatyaso Y Devkar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
183 MAN MH-11-006-052-001/738-B
(MOHI) 		1811006000NRG24141220230105440 14/12/2023 Kiran Appaso Devkar 1811006WL013113 Kiran Appaso Devkar 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A068240131795 Mr. KIRAN APPASAHEB DEOKAR BANK OF MAHARASHTRA(607387)
184 MAN MH-11-006-052-001/740-A
(MOHI) 		1811006000NRG24141220230105442 14/12/2023 Dattatray balu jadav 1811006WL013113 Dattatray balu jadav 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A068240131772 Dattatray balu jadav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
185 MAN MH-11-006-052-001/740-A
(MOHI) 		1811006000NRG24141220230105443 14/12/2023 JADHAV VARSHA DATTATRAY 1811006WL013113 JADHAV VARSHA DATTATRAY 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A068240131780 VARSHA DATTATRAY JAD BANK OF BARODA(606985)
186 MAN MH-11-006-052-001/758
(MOHI) 		1811006000NRG24141220230105512 14/12/2023 Lalita Abaso Devkar 1811006WL013115 Lalita Abaso Devkar 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A068240131791 LALITA ABASO DEVKAR INDIA POST PAYMENTS BANK LIMITED(508528)
187 MAN MH-11-006-052-001/903
(MOHI) 		1811006000NRG24141220230105449 14/12/2023 Ganpati Bhanudas Devkar 1811006WL013113 Ganpati Bhanudas Devkar 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A068240131799 Mr. GANAPATI BHANUDAS DEVKAR BANK OF MAHARASHTRA(607387)
188 MAN MH-11-006-056-001/1203
(PALASHI) 		1811006000NRG24141220230105584 14/12/2023 Tanaji Aapa Katkar 1811006WL013124 Tanaji Aapa Katkar 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A068240131787 Mr. TANAJI APPA KATKAR BANK OF MAHARASHTRA(607387)
189 MAN MH-11-006-056-001/804
(PALASHI) 		1811006000NRG24141220230105589 14/12/2023 Laxman Tukaram Devkule 1811006WL013124 Laxman Tukaram Devkule 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A068240131788 Laxman Tukaram Devkule THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
190 MAN MH-11-006-057-001/131
(PANDHARWADI) 		1811006000NRG24141220230105967 14/12/2023 MANISHA NARAYAN SURYAWANSHI 1811006WL013153 MANISHA NARAYAN SURYAWANSHI 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A068240131833 Mrs. MANISHA NARAYAN SURYAWANSHI BANK OF MAHARASHTRA(607387)
191 MAN MH-11-006-057-001/131
(PANDHARWADI) 		1811006000NRG24141220230105966 14/12/2023 NARAYAN RAMCHANDRA SURYAWANSHI 1811006WL013153 NARAYAN RAMCHANDRA SURYAWANSHI 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A068240131766 NARAYAN RAMCHANDRA SURYAWANSHI BANK OF MAHARASHTRA(607387)
192 MAN MH-11-006-057-001/209
(PANDHARWADI) 		1811006000NRG24141220230105969 14/12/2023 Nilam Dadaso Suryawanshi 1811006WL013153 Nilam Dadaso Suryawanshi 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A068240131773 Mrs. NILAM DADASO SURYAVANSHI BANK OF MAHARASHTRA(607387)
193 MAN MH-11-006-057-001/307
(PANDHARWADI) 		1811006000NRG24141220230105970 14/12/2023 Satish Maruti Kharat 1811006WL013153 Satish Maruti Kharat 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A068240131769 Satish Maruti Kharat THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
194 MAN MH-11-006-057-001/308
(PANDHARWADI) 		1811006000NRG24141220230105971 14/12/2023 Krishnabai Jaywant Suryawanshi 1811006WL013153 Krishnabai Jaywant Suryawanshi 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A068240131568 Krishnabai Jaywant Suryawanshi THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
195 MAN MH-11-006-058-001/216
(PANGHARI) 		1811006000NRG24141220230105959 14/12/2023 Anil Popat Dadas 1811006WL013152 Anil Popat Dadas 00114 IBKL0485SDC 1638 1638 Rejected 08/03/2024 A068240131818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 MAN MH-11-006-058-001/216
(PANGHARI) 		1811006000NRG24141220230105961 14/12/2023 Popat Appa Dadas 1811006WL013152 Popat Appa Dadas 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A068240131767 Popat Appa Dadas THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
197 MAN MH-11-006-058-001/216
(PANGHARI) 		1811006000NRG24141220230105960 14/12/2023 Sunil Popat Dadas 1811006WL013152 Sunil Popat Dadas 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A068240131768 Sunil Popat Dadas THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
198 MAN MH-11-006-059-001/229
(PANVAN) 		1811006000NRG24141220230105574 14/12/2023 Narle Savita Balu 1811006WL013123 Narle Savita Balu 00114 IBKL0485SDC 1911 1911 Processed 09/03/2024 A068240131797 Narle Savita Balu THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
199 MAN MH-11-006-059-001/568
(PANVAN) 		1811006000NRG24141220230105578 14/12/2023 Manisha Dipak Tupe 1811006WL013123 Manisha Dipak Tupe 00114 IBKL0485SDC 1911 1911 Processed 09/03/2024 A068240131801 Manisha Dipak Tupe THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
200 MAN MH-11-006-061-001/267
(PARYANTI) 		1811006000NRG24141220230105747 14/12/2023 Jagubai Dadaso Narale 1811006WL013132 Jagubai Dadaso Narale 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A068240131703 Jagubai Dadaso Narale THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
201 MAN MH-11-006-061-001/275
(PARYANTI) 		1811006000NRG24141220230105748 14/12/2023 Jayappa Jaganath Narale 1811006WL013132 Jayappa Jaganath Narale 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A068240131704 Jayappa Jaganath Narale THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
202 MAN MH-11-006-061-001/28
(PARYANTI) 		1811006000NRG24141220230105750 14/12/2023 Pandurang Sadhu Narale 1811006WL013132 Pandurang Sadhu Narale 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A068240131651 Pandurang Sadhu Narale THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
203 MAN MH-11-006-061-001/341
(PARYANTI) 		1811006000NRG24141220230105752 14/12/2023 BALAJI PANDURAUNG NARLE 1811006WL013132 BALAJI PANDURAUNG NARLE 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A068240131641 Mr. BALAJI PANDURANG NARALE BANK OF MAHARASHTRA(607387)
204 MAN MH-11-006-061-001/348
(PARYANTI) 		1811006000NRG24141220230105753 14/12/2023 sarika Subhash Dhembre 1811006WL013132 sarika Subhash Dhembre 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A068240131696 sarika Subhash Dhembre THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
205 MAN MH-11-006-061-001/348
(PARYANTI) 		1811006000NRG24141220230105754 14/12/2023 Subhash Sarjerao Dhembre 1811006WL013132 Subhash Sarjerao Dhembre 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A068240131697 SUBHASH SARJERAV DHEMBARE IDBI BANK(607095)
206 MAN MH-11-006-061-001/45
(PARYANTI) 		1811006000NRG24141220230105755 14/12/2023 Fulabai Appa Narale 1811006WL013132 Fulabai Appa Narale 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A068240131705 Fulabai Appa Narale THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
207 MAN MH-11-006-071-001/11
(SHAMBHUKHED) 		1811006000NRG24141220230105517 14/12/2023 Sawita Bhimarao Kate 1811006WL013116 Sawita Bhimarao Kate 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A068240131653 SAVITA BHIMRAV KATE INDIA POST PAYMENTS BANK LIMITED(508528)
208 MAN MH-11-006-071-001/133
(SHAMBHUKHED) 		1811006000NRG24141220230105524 14/12/2023 DIPALI ANNA KATE 1811006WL013116 DIPALI ANNA KATE 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A068240131579 DIPALI ANNA KATE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
209 MAN MH-11-006-071-001/163
(SHAMBHUKHED) 		1811006000NRG24141220230105529 14/12/2023 ANJUBAI Jijaram Rupanawar 1811006WL013116 ANJUBAI Jijaram Rupanawar 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A068240131654 ANJUBAI JIJARAM RUPANAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
210 MAN MH-11-006-071-001/163
(SHAMBHUKHED) 		1811006000NRG24141220230105528 14/12/2023 JIJABA Aanna Rupanavar 1811006WL013116 JIJABA Aanna Rupanavar 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A068240131678 JIJABA Aanna Rupanavar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
211 MAN MH-11-006-071-001/52
(SHAMBHUKHED) 		1811006000NRG24141220230105538 14/12/2023 Laxman jalindar Bagal 1811006WL013116 Laxman jalindar Bagal 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A068240131691 Laxman jalindar Bagal THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
212 MAN MH-11-006-071-001/63
(SHAMBHUKHED) 		1811006000NRG24141220230105540 14/12/2023 Rupanavar Salubai Ramchandra 1811006WL013116 Rupanavar Salubai Ramchandra 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A068240131679 Rupanavar Salubai Ramchandra THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
213 MAN MH-11-006-076-001/138
(SHINGNAPUR) 		1811006000NRG24141220230105976 14/12/2023 usha savata dagade 1811006WL013154 usha savata dagade 00114 IBKL0485SDC 1911 1911 Processed 09/03/2024 A068240131786 Mr. SAWATA BABAN DAGADE BANK OF MAHARASHTRA(607387)
214 MAN MH-11-006-079-001/118
(SHRIPALWAN) 		1811006000NRG24141220230106320 14/12/2023 Dhembare Sunanda Chagan 1811006WL013194 Dhembare Sunanda Chagan 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A068240131729 Dhembare Sunanda Chagan THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
215 MAN MH-11-006-079-001/27
(SHRIPALWAN) 		1811006000NRG24141220230106322 14/12/2023 Kadam Dilip Anandrao 1811006WL013194 Kadam Dilip Anandrao 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A068240131730 DEELIP ANANDRAO KADAM BANK OF INDIA(508505)
216 MAN MH-11-006-079-001/92
(SHRIPALWAN) 		1811006000NRG24141220230106329 14/12/2023 Manisha Shankar wagh 1811006WL013194 Manisha Shankar wagh 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A068240131577 MANISHA SHANKAR WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
217 MAN MH-11-006-079-001/92
(SHRIPALWAN) 		1811006000NRG24141220230106328 14/12/2023 Shankar Dattu wagh 1811006WL013194 Shankar Dattu wagh 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A068240131574 SHANKAR DATTU WAGH BANK OF BARODA(606985)
218 MAN MH-11-006-081-001/100
(SWARUPKHANWADI) 		1811006000NRG24141220230106297 14/12/2023 Sutar Dipali Bharat 1811006WL013191 Sutar Dipali Bharat 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A068240131569 Sutar Dipali Bharat INDUSIND BANK(607189)
219 MAN MH-11-006-081-001/47
(SWARUPKHANWADI) 		1811006000NRG24141220230106306 14/12/2023 LILABAI SAHEBRAO KHARADE 1811006WL013191 LILABAI SAHEBRAO KHARADE 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A068240131567 LILABAI SAHEBRAO KHARADE INDIA POST PAYMENTS BANK LIMITED(508528)
220 MAN MH-11-006-087-001/195
(VADJAL) 		1811006000NRG24141220230105712 14/12/2023 Swapnil laxman katkar 1811006WL013130 Swapnil laxman katkar 00114 IBKL0485SDC 1911 1911 Processed 09/03/2024 A068240131790 SWAPNIL LAXMAN KATKA BANK OF BARODA(606985)
SubTotal 134589 134589
221 MAN MH-11-006-071-001/87
(SHAMBHUKHED) 		1811006000NRG24141220230105541 14/12/2023 Manik shrimant Gaikwad 1811006WL013116 Manik shrimant Gaikwad 00114 SDCE0001019 1638 1638 Processed 09/03/2024 A068240131712 Manik shrimant Gaikwad THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 1638 1638
222 MAN MH-11-006-028-001/124
(HAWALDARWADI) 		1811006000NRG24131220230104290 14/12/2023 VARSHARANI BHAUSAHEB DHANAWADE 1811006WL013003 VARSHARANI BHAUSAHEB DHANAWADE 00165 IBKL0000484 1638 1638 Processed 09/03/2024 A068240131702 VASSHARANI BHAUSAHEB DHANAWADE IDBI BANK(607095)
223 MAN MH-11-006-028-001/135
(HAWALDARWADI) 		1811006000NRG24131220230104291 14/12/2023 Bapu Hanmant Kharade 1811006WL013003 Bapu Hanmant Kharade 00165 IBKL0000484 1911 1911 Processed 09/03/2024 A068240131686 BAPU HANUMANT KHARADE IDBI BANK(607095)
224 MAN MH-11-006-028-001/14
(HAWALDARWADI) 		1811006000NRG24141220230105465 14/12/2023 RAHUL POPAT SAWANT 1811006WL013114 RAHUL POPAT SAWANT 00165 IBKL0000484 1638 1638 Processed 09/03/2024 A068240131676 RAHUL POPAT SAWANT IDBI BANK(607095)
225 MAN MH-11-006-028-001/18
(HAWALDARWADI) 		1811006000NRG24131220230104294 14/12/2023 Umesh Sopan Phadatare 1811006WL013003 Umesh Sopan Phadatare 00165 IBKL0000484 1911 1911 Processed 09/03/2024 A068240131603 UMESH SOPAN PHADATARE IDBI BANK(607095)
226 MAN MH-11-006-028-001/58
(HAWALDARWADI) 		1811006000NRG24141220230105479 14/12/2023 SIMA BHARAT DUDHANE 1811006WL013114 SIMA BHARAT DUDHANE 00165 IBKL0000484 1638 1638 Processed 09/03/2024 A068240131675 SIMA BHARAT DUDHANE IDBI BANK(607095)
227 MAN MH-11-006-028-001/85
(HAWALDARWADI) 		1811006000NRG24141220230105480 14/12/2023 Ashok Laxman Savant 1811006WL013114 Ashok Laxman Savant 00165 IBKL0000484 1638 1638 Processed 09/03/2024 A068240131747 Ashok Laxman Savant THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
228 MAN MH-11-006-028-001/9
(HAWALDARWADI) 		1811006000NRG24131220230104297 14/12/2023 Omkar Ankush Sawant 1811006WL013003 Omkar Ankush Sawant 00165 IBKL0000484 1911 1911 Processed 09/03/2024 A068240131605 OMKAR ANKUSH SAWANT IDBI BANK(607095)
229 MAN MH-11-006-028-001/96
(HAWALDARWADI) 		1811006000NRG24131220230104298 14/12/2023 Suraj Bapu Dudhane 1811006WL013003 Suraj Bapu Dudhane 00165 IBKL0000484 1911 1911 Processed 09/03/2024 A068240131604 SURAJ BAPU DUDHANE IDBI BANK(607095)
230 MAN MH-11-006-061-001/275
(PARYANTI) 		1811006000NRG24141220230105749 14/12/2023 Mangal Jayappa Narale 1811006WL013132 Mangal Jayappa Narale 00165 IBKL0000484 1638 1638 Processed 09/03/2024 A068240131745 MANGAL JAYAPPA NARALE IDBI BANK(607095)
231 MAN MH-11-006-071-001/113
(SHAMBHUKHED) 		1811006000NRG24141220230105519 14/12/2023 Sangita Vishnu Pathak 1811006WL013116 Sangita Vishnu Pathak 00165 IBKL0000484 1638 1638 Processed 09/03/2024 A068240131643 SANGITA VISHNU PATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
232 MAN MH-11-006-071-001/113
(SHAMBHUKHED) 		1811006000NRG24141220230105518 14/12/2023 Vishnu Narayan Pathak 1811006WL013116 Vishnu Narayan Pathak 00165 IBKL0000484 1638 1638 Processed 09/03/2024 A068240131724 PATHAK VISHNU NARAYAN IDBI BANK(607095)
233 MAN MH-11-006-071-001/215
(SHAMBHUKHED) 		1811006000NRG24141220230105530 14/12/2023 sanjay arjun mohite 1811006WL013116 sanjay arjun mohite 00165 IBKL0000484 1638 1638 Processed 09/03/2024 A068240131695 SANJAY ARJUN MOHITE IDBI BANK(607095)
234 MAN MH-11-006-071-001/224
(SHAMBHUKHED) 		1811006000NRG24141220230105531 14/12/2023 SANGITA DATTATRAY KANSE 1811006WL013116 SANGITA DATTATRAY KANSE 00165 IBKL0000484 1638 1638 Processed 09/03/2024 A068240131694 SANGEETA DATTATRAY KANSE IDBI BANK(607095)
235 MAN MH-11-006-071-001/52
(SHAMBHUKHED) 		1811006000NRG24141220230105537 14/12/2023 Bagal Rina Laxman 1811006WL013116 Bagal Rina Laxman 00165 IBKL0000484 1638 1638 Processed 09/03/2024 A068240131692 RINA LAXMAN BAGAL IDBI BANK(607095)
236 MAN MH-11-006-071-001/61
(SHAMBHUKHED) 		1811006000NRG24141220230105539 14/12/2023 Latabai Madhukar Gaikwad 1811006WL013116 Latabai Madhukar Gaikwad 00165 IBKL0000484 1638 1638 Processed 09/03/2024 A068240131693 GAYKWAD LATA MADHUKAR IDBI BANK(607095)
SubTotal 25662 25662
237 MAN MH-11-006-058-001/523
(PANGHARI) 		1811006000NRG24141220230105965 14/12/2023 Sunil Vitthal Dadas 1811006WL013152 Sunil Vitthal Dadas 00165 IBKL0000492 1638 1638 Processed 09/03/2024 A068240131640 SUNIL VITTHAL DADAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
238 MAN MH-11-006-027-001/50
(HASTANPUR-GHEREWADI) 		1811006000NRG24141220230106314 14/12/2023 pawar tukaram jaganath 1811006WL013193 pawar tukaram jaganath 00165 IBKL0000613 1638 1638 Processed 09/03/2024 A068240131602 pawar tukaram jaganath THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
239 MAN MH-11-006-027-001/61
(HASTANPUR-GHEREWADI) 		1811006000NRG24141220230106319 14/12/2023 Balaso Kashinath Shinde 1811006WL013193 Balaso Kashinath Shinde 00165 IBKL0000613 1638 1638 Processed 09/03/2024 A068240131631 Balaso Kashinath Shinde THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
240 MAN MH-11-006-052-001/1002-A
(MOHI) 		1811006000NRG24141220230105486 14/12/2023 Jayshree Savlaram Anekar 1811006WL013115 Jayshree Savlaram Anekar 00165 IBKL0000613 1638 1638 Processed 09/03/2024 A068240131649 JAYSHREE SAVLARAM ANEKAR IDBI BANK(607095)
241 MAN MH-11-006-052-001/529
(MOHI) 		1811006000NRG24141220230105619 14/12/2023 vikas shrirang martand 1811006WL013125 vikas shrirang martand 00165 IBKL0000613 1638 1638 Processed 09/03/2024 A068240131648 VIKAS SHRIRANG DEOKAR IDBI BANK(607095)
242 MAN MH-11-006-052-001/758
(MOHI) 		1811006000NRG24141220230105514 14/12/2023 Prashat Aabasaheb Devkar. 1811006WL013115 Prashat Aabasaheb Devkar. 00165 IBKL0000613 1638 1638 Processed 09/03/2024 A068240131683 PRASHANT ABASAHEB DEOKAR ICICI BANK LTD(508534)
243 MAN MH-11-006-052-001/758
(MOHI) 		1811006000NRG24141220230105515 14/12/2023 Priyanka Prashat Devkar. 1811006WL013115 Priyanka Prashat Devkar. 00165 IBKL0000613 1638 1638 Processed 09/03/2024 A068240131682 PRIYANKA PRASHANT DEOKAR IDBI BANK(607095)
SubTotal 9828 9828
244 MAN MH-11-006-028-001/143
(HAWALDARWADI) 		1811006000NRG24131220230104293 14/12/2023 Jivan Vilas Sawant 1811006WL013003 Jivan Vilas Sawant 00415 SBIN0007782 1911 1911 Processed 09/03/2024 A068240131667 MR JIVAN VILAS SAWANT STATE BANK OF INDIA(508548)
245 MAN MH-11-006-058-001/210
(PANGHARI) 		1811006000NRG24141220230105958 14/12/2023 DHONDIBA JAGU DADAS 1811006WL013152 DHONDIBA JAGU DADAS 00415 SBIN0007782 1638 1638 Processed 09/03/2024 A068240131717 DHONDIBA JAGU DADAS THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
246 MAN MH-11-006-058-001/210
(PANGHARI) 		1811006000NRG24141220230105957 14/12/2023 DIPAK DHONDIBA DADAS 1811006WL013152 DIPAK DHONDIBA DADAS 00415 SBIN0007782 1638 1638 Processed 09/03/2024 A068240131748 MR DIPAK D DADAS DHONDIBA J DADAS RUKMIN STATE BANK OF INDIA(508548)
247 MAN MH-11-006-058-001/311
(PANGHARI) 		1811006000NRG24141220230105962 14/12/2023 Namdev Devba Dadas 1811006WL013152 Namdev Devba Dadas 00415 SBIN0007782 1638 1638 Processed 09/03/2024 A068240131725 Namdev Devba Dadas THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
248 MAN MH-11-006-058-001/311
(PANGHARI) 		1811006000NRG24141220230105963 14/12/2023 Ratnabai Namdev Dadas 1811006WL013152 Ratnabai Namdev Dadas 00415 SBIN0007782 1638 1638 Processed 09/03/2024 A068240131642 RATNABAI NAMDEV DADAS INDIA POST PAYMENTS BANK LIMITED(508528)
249 MAN MH-11-006-087-001/223-A
(VADJAL) 		1811006000NRG24141220230105570 14/12/2023 Sharad Haridas Katkar 1811006WL013122 Sharad Haridas Katkar 00415 SBIN0007782 1638 1638 Processed 09/03/2024 A068240131756 Sharad Haridas Katkar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 10101 10101
250 MAN MH-11-006-028-001/143
(HAWALDARWADI) 		1811006000NRG24131220230104292 14/12/2023 Sagar Vilas Sawant 1811006WL013003 Sagar Vilas Sawant 00415 SBIN0013262 1911 1911 Processed 09/03/2024 A068240131668 SAGAR VILAS SAWANT AIRTEL PAYMENTS BANK LIMITED(990288)
251 MAN MH-11-006-028-001/154
(HAWALDARWADI) 		1811006000NRG24141220230105466 14/12/2023 Sachin haridas Sawant 1811006WL013114 Sachin haridas Sawant 00415 SBIN0013262 1638 1638 Processed 09/03/2024 A068240131718 SACHIN HARIDAS SAWANT IDBI BANK(607095)
252 MAN MH-11-006-028-001/52
(HAWALDARWADI) 		1811006000NRG24141220230105476 14/12/2023 ABHIJIT SHANKAR GAIKWAD 1811006WL013114 ABHIJIT SHANKAR GAIKWAD 00415 SBIN0013262 1638 1638 Processed 09/03/2024 A068240131708 MR ABHIJIT SHANKAR GAIKWAD STATE BANK OF INDIA(508548)
253 MAN MH-11-006-028-001/52
(HAWALDARWADI) 		1811006000NRG24141220230105475 14/12/2023 RAMDAS SHANKAR GAIKWAD 1811006WL013114 RAMDAS SHANKAR GAIKWAD 00415 SBIN0013262 1638 1638 Processed 09/03/2024 A068240131706 RAMDAS SHANKAR GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
254 MAN MH-11-006-028-001/52
(HAWALDARWADI) 		1811006000NRG24141220230105473 14/12/2023 Shankar Ramu Gaikwad 1811006WL013114 Shankar Ramu Gaikwad 00415 SBIN0013262 1638 1638 Processed 09/03/2024 A068240131593 MR SHANKAR RAMU GAIKWAD STATE BANK OF INDIA(508548)
255 MAN MH-11-006-028-001/85
(HAWALDARWADI) 		1811006000NRG24141220230105482 14/12/2023 Mangesh Ashok Sawant 1811006WL013114 Mangesh Ashok Sawant 00415 SBIN0013262 1638 1638 Processed 09/03/2024 A068240131636 MANGESH ASHOK SAWANT STATE BANK OF INDIA(508548)
256 MAN MH-11-006-059-001/566
(PANVAN) 		1811006000NRG24141220230105576 14/12/2023 raghunath sukhadev lokhande 1811006WL013123 raghunath sukhadev lokhande 00415 SBIN0013262 1911 1911 Processed 10/03/2024 A068240131677 RAGHUNATH SUKHDEV LOKHANDE UNION BANK OF INDIA(508500)
257 MAN MH-11-006-071-001/230
(SHAMBHUKHED) 		1811006000NRG24141220230105532 14/12/2023 Varsha Haridas Kate 1811006WL013116 Varsha Haridas Kate 00415 SBIN0013262 1638 1638 Processed 09/03/2024 A068240131608 MISS VARSHA HARIDAS KATE STATE BANK OF INDIA(508548)
258 MAN MH-11-006-089-001/413
(VALAI) 		1811006000NRG24141220230105706 14/12/2023 Kamal Sopan Kalel 1811006WL013129 Kamal Sopan Kalel 00415 SBIN0013262 1911 1911 Processed 09/03/2024 A068240131599 KAMAL ICICI BANK LTD(508534)
259 MAN MH-11-006-089-001/413
(VALAI) 		1811006000NRG24141220230105705 14/12/2023 Sopan Arjun Kalel 1811006WL013129 Sopan Arjun Kalel 00415 SBIN0013262 1911 1911 Processed 09/03/2024 A068240131600 Sopan Arjun Kalel THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
260 MAN MH-11-006-089-001/430
(VALAI) 		1811006000NRG24141220230105708 14/12/2023 Tanaji Dadu Kalel 1811006WL013129 Tanaji Dadu Kalel 00415 SBIN0013262 1911 1911 Processed 09/03/2024 A068240131755 Tanaji Dadu Kalel THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
261 MAN MH-11-006-089-001/44
(VALAI) 		1811006000NRG24141220230105709 14/12/2023 Gopichand jagannath kalel 1811006WL013129 Gopichand jagannath kalel 00415 SBIN0013262 1911 1911 Processed 09/03/2024 A068240131716 MR GOPICHAND JAGU KALEL STATE BANK OF INDIA(508548)
SubTotal 21294 21294
262 MAN MH-11-006-006-001/322
(BHATAKI) 		1811006000NRG24141220230105567 14/12/2023 MANISHA DURYODHAN SHIRKE 1811006WL013121 MANISHA DURYODHAN SHIRKE 00750 SDCE0000001 1638 1638 Rejected 08/03/2024 A068240131655 Aadhaar Number not Mapped to Account Number
263 MAN MH-11-006-010-001/116
(BOTHE) 		1811006000NRG24141220230106265 14/12/2023 Prakash Sadhashiv Shrirsagar 1811006WL013188 Prakash Sadhashiv Shrirsagar 00750 SDCE0000001 1638 1638 Processed 09/03/2024 A068240131573 PRAKASH SADASHIV KSH BANK OF BARODA(606985)
264 MAN MH-11-006-010-001/223
(BOTHE) 		1811006000NRG24141220230106273 14/12/2023 Vijayshing Namdeo Rannaware 1811006WL013188 Vijayshing Namdeo Rannaware 00750 SDCE0000001 1638 1638 Processed 09/03/2024 A068240131794 RANAVARE VIJAYSINGH BANK OF BARODA(606985)
265 MAN MH-11-006-010-001/244
(BOTHE) 		1811006000NRG24141220230106277 14/12/2023 Baburao kisan chavan 1811006WL013188 Baburao kisan chavan 00750 SDCE0000001 1638 1638 Processed 09/03/2024 A068240131575 Baburao kisan chavan THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
266 MAN MH-11-006-010-001/38
(BOTHE) 		1811006000NRG24141220230106279 14/12/2023 Sanjay Bhimrav Jadhav 1811006WL013188 Sanjay Bhimrav Jadhav 00750 SDCE0000001 1638 1638 Processed 09/03/2024 A068240131576 Sanjay Bhimrav Jadhav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
267 MAN MH-11-006-010-001/38
(BOTHE) 		1811006000NRG24141220230106278 14/12/2023 Savita Sanjay Jadhav 1811006WL013188 Savita Sanjay Jadhav 00750 SDCE0000001 1638 1638 Processed 09/03/2024 A068240131578 Savita Sanjay Jadhav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
268 MAN MH-11-006-041-001/256
(KOLEWADI) 		1811006000NRG24141220230106336 14/12/2023 Kamalkar Kondiba Roman 1811006WL013195 Kamalkar Kondiba Roman 00750 SDCE0000001 1638 1638 Processed 09/03/2024 A068240131831 Mr. KAMLAKAR KONDIBA ROMAN BANK OF MAHARASHTRA(607387)
269 MAN MH-11-006-052-001/1
(MOHI) 		1811006000NRG24141220230105412 14/12/2023 Sakhubai Rajaram Jadhav 1811006WL013113 Sakhubai Rajaram Jadhav 00750 SDCE0000001 1638 1638 Rejected 08/03/2024 A068240131824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 MAN MH-11-006-052-001/1
(MOHI) 		1811006000NRG24141220230105413 14/12/2023 Tushar Rajaram Jadhav 1811006WL013113 Tushar Rajaram Jadhav 00750 SDCE0000001 1638 1638 Processed 09/03/2024 A068240131828 MASTER TUSHAR RAJARAM JADHAV STATE BANK OF INDIA(508548)
271 MAN MH-11-006-052-001/172
(MOHI) 		1811006000NRG24141220230105594 14/12/2023 Rajaram Sitaram Deokar 1811006WL013125 Rajaram Sitaram Deokar 00750 SDCE0000001 1638 1638 Processed 09/03/2024 A068240131827 Mr. RAJARAM SITARAM DEVKAR INDIAN BANK(607105)
272 MAN MH-11-006-052-001/1802
(MOHI) 		1811006000NRG24141220230105492 14/12/2023 Vilas Ramchandra Deokar 1811006WL013115 Vilas Ramchandra Deokar 00750 SDCE0000001 1638 1638 Processed 09/03/2024 A068240131792 VILAS RAMCHANDRA DEOKAR INDIA POST PAYMENTS BANK LIMITED(508528)
273 MAN MH-11-006-052-001/188
(MOHI) 		1811006000NRG24141220230105422 14/12/2023 Maruti Krishna Mane 1811006WL013113 Maruti Krishna Mane 00750 SDCE0000001 1638 1638 Processed 09/03/2024 A068240131822 MARUTI KRISHNA MANE IDBI BANK(607095)
274 MAN MH-11-006-052-001/291
(MOHI) 		1811006000NRG24141220230105425 14/12/2023 Laxmi Madhukar Devkar 1811006WL013113 Laxmi Madhukar Devkar 00750 SDCE0000001 1638 1638 Processed 09/03/2024 A068240131829 DEOKAR LAXMIBAI M GENERAL POST OFFICE(607245)
275 MAN MH-11-006-052-001/456
(MOHI) 		1811006000NRG24141220230105613 14/12/2023 Bharat Vittahl Pawar 1811006WL013125 Bharat Vittahl Pawar 00750 SDCE0000001 1638 1638 Rejected 08/03/2024 A068240131789 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 MAN MH-11-006-052-001/487
(MOHI) 		1811006000NRG24141220230105615 14/12/2023 Navnath Ramchandra Pawar 1811006WL013125 Navnath Ramchandra Pawar 00750 SDCE0000001 1638 1638 Processed 09/03/2024 A068240131823 Navnath Ramchandra Pawar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
277 MAN MH-11-006-052-001/487
(MOHI) 		1811006000NRG24141220230105616 14/12/2023 Tai Navnath Pawar 1811006WL013125 Tai Navnath Pawar 00750 SDCE0000001 1638 1638 Processed 09/03/2024 A068240131825 Tai Navnath Pawar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
278 MAN MH-11-006-052-001/903
(MOHI) 		1811006000NRG24141220230105450 14/12/2023 Alaka Ganpati Devkar 1811006WL013113 Alaka Ganpati Devkar 00750 SDCE0000001 1638 1638 Processed 09/03/2024 A068240131800 Alaka Ganpati Devkar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
279 MAN MH-11-006-052-001/939
(MOHI) 		1811006000NRG24141220230105462 14/12/2023 Jayashree Pralhad Deokar 1811006WL013113 Jayashree Pralhad Deokar 00750 SDCE0000001 1638 1638 Processed 09/03/2024 A068240131826 JAYASHREE PRAHLAD DEOKAR INDIA POST PAYMENTS BANK LIMITED(508528)
280 MAN MH-11-006-057-001/190
(PANDHARWADI) 		1811006000NRG24141220230105968 14/12/2023 Archna Baprao Jagadale 1811006WL013153 Archna Baprao Jagadale 00750 SDCE0000001 1638 1638 Processed 09/03/2024 A068240131809 Archna Baprao Jagadale THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
281 MAN MH-11-006-057-001/377
(PANDHARWADI) 		1811006000NRG24141220230105974 14/12/2023 Aditya Narayan Suryawanshi 1811006WL013153 Aditya Narayan Suryawanshi 00750 SDCE0000001 1638 1638 Processed 09/03/2024 A068240131570 Mr. Aditya Narayan Suryawanshi BANK OF MAHARASHTRA(607387)
282 MAN MH-11-006-070-001/117-A
(SATREWADI) 		1811006000NRG24141220230105943 14/12/2023 Suvarna Datta Satre 1811006WL013151 Suvarna Datta Satre 00750 SDCE0000001 1638 1638 Processed 09/03/2024 A068240131817 Suvarna Datta Satre THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
283 MAN MH-11-006-070-001/131
(SATREWADI) 		1811006000NRG24141220230105944 14/12/2023 Mukesh Ramesh Satre 1811006WL013151 Mukesh Ramesh Satre 00750 SDCE0000001 1638 1638 Processed 09/03/2024 A068240131813 MUKESH RAMESH SATRE BANK OF BARODA(606985)
284 MAN MH-11-006-070-001/134
(SATREWADI) 		1811006000NRG24141220230105945 14/12/2023 Satre Navnath Sampat 1811006WL013151 Satre Navnath Sampat 00750 SDCE0000001 1638 1638 Processed 09/03/2024 A068240131812 Satre Navnath Sampat THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
285 MAN MH-11-006-070-001/134
(SATREWADI) 		1811006000NRG24141220230105946 14/12/2023 Satre Rukmini Navnath 1811006WL013151 Satre Rukmini Navnath 00750 SDCE0000001 1638 1638 Processed 09/03/2024 A068240131814 RUKMINI NAVANATH SATRE INDIA POST PAYMENTS BANK LIMITED(508528)
286 MAN MH-11-006-070-001/141
(SATREWADI) 		1811006000NRG24141220230105949 14/12/2023 Savita Bramdev Satre 1811006WL013151 Savita Bramdev Satre 00750 SDCE0000001 1638 1638 Processed 09/03/2024 A068240131815 Savita Bramdev Satre THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
287 MAN MH-11-006-070-001/237
(SATREWADI) 		1811006000NRG24141220230105951 14/12/2023 MANGALSUBHASH SATRE 1811006WL013151 MANGALSUBHASH SATRE 00750 SDCE0000001 1638 1638 Processed 09/03/2024 A068240131771 MANGAL SUBHASH SATRE BANK OF BARODA(606985)
288 MAN MH-11-006-070-001/271
(SATREWADI) 		1811006000NRG24141220230105954 14/12/2023 Jotiram Dagadu Satre 1811006WL013151 Jotiram Dagadu Satre 00750 SDCE0000001 1638 1638 Processed 09/03/2024 A068240131811 SATRE JOTIRAM DAGADU TJSB SAHAKARI BANK LTD(607130)
289 MAN MH-11-006-070-001/271
(SATREWADI) 		1811006000NRG24141220230105955 14/12/2023 Reshma Santosh Satre. 1811006WL013151 Reshma Santosh Satre. 00750 SDCE0000001 1638 1638 Processed 09/03/2024 A068240131816 RESHMA SANTOSH SUTAR INDIA POST PAYMENTS BANK LIMITED(508528)
290 MAN MH-11-006-081-001/111
(SWARUPKHANWADI) 		1811006000NRG24141220230106298 14/12/2023 Abdul Mogal Hamid 1811006WL013191 Abdul Mogal Hamid 00750 SDCE0000001 1638 1638 Processed 09/03/2024 A068240131793 HAMID ABDUL MONGAL BANK OF INDIA(508505)
291 MAN MH-11-006-081-001/47
(SWARUPKHANWADI) 		1811006000NRG24141220230106305 14/12/2023 Sahebrao Nana Kharade 1811006WL013191 Sahebrao Nana Kharade 00750 SDCE0000001 1638 1638 Processed 09/03/2024 A068240131733 Sahebrao Nana Kharade THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
292 MAN MH-11-006-087-001/223-A
(VADJAL) 		1811006000NRG24141220230105573 14/12/2023 Pradip Haridas Katkar 1811006WL013122 Pradip Haridas Katkar 00750 SDCE0000001 1638 1638 Processed 09/03/2024 A068240131821 MR PRADIP HARIDAS KATKAR STATE BANK OF INDIA(508548)
293 MAN MH-11-006-087-001/223-A
(VADJAL) 		1811006000NRG24141220230105572 14/12/2023 Rahul Haridas Katakar 1811006WL013122 Rahul Haridas Katakar 00750 SDCE0000001 1638 1638 Processed 09/03/2024 A068240131820 Rahul Haridas Katakar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
294 MAN MH-11-006-087-001/223-A
(VADJAL) 		1811006000NRG24141220230105571 14/12/2023 Surekha Haridas Katkar 1811006WL013122 Surekha Haridas Katkar 00750 SDCE0000001 1638 1638 Processed 09/03/2024 A068240131819 SUREKHA HARIDAS KATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
295 MAN MH-11-006-089-001/419
(VALAI) 		1811006000NRG24141220230105707 14/12/2023 Sanjay Baban kalel 1811006WL013129 Sanjay Baban kalel 00750 SDCE0000001 1911 1911 Processed 10/03/2024 A068240131830 B SANJAY UNION BANK OF INDIA(508500)
296 MAN MH-11-006-093-001/903
(VIRALI) 		1811006000NRG24141220230105545 14/12/2023 Hindurav Gunda Atpadkar 1811006WL013117 Hindurav Gunda Atpadkar 00750 SDCE0000001 1638 1638 Processed 09/03/2024 A068240131731 Hindurav Gunda Atpadkar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
297 MAN MH-11-006-093-001/904
(VIRALI) 		1811006000NRG24141220230105547 14/12/2023 Pandurang Dudhyaba Aatpadakar 1811006WL013117 Pandurang Dudhyaba Aatpadakar 00750 SDCE0000001 1638 1638 Processed 09/03/2024 A068240131571 Pandurang Dudhyaba Aatpadakar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
298 MAN MH-11-006-093-001/907
(VIRALI) 		1811006000NRG24141220230105550 14/12/2023 Shantabai Maruti Gorad 1811006WL013117 Shantabai Maruti Gorad 00750 SDCE0000001 1638 1638 Processed 09/03/2024 A068240131572 Shantabai Maruti Gorad THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
299 MAN MH-11-006-093-001/908
(VIRALI) 		1811006000NRG24141220230105551 14/12/2023 Tanaji Bhoja Atpadkar 1811006WL013117 Tanaji Bhoja Atpadkar 00750 SDCE0000001 1638 1638 Processed 09/03/2024 A068240131732 TANAJI BHOJA ATPADKAR BANK OF INDIA(508505)
SubTotal 62517 62517
Total 499863 499863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAN MH1811006999_141223APB_FTO_319145 Bank of Baroda BARB0MALAVA MALAVADI, DIST. SATARA, MAHARASHTRA 36036
2 MAN MH1811006999_141223APB_FTO_319145 Bank of Baroda BARB0MANDAH DAHIWADI, DIST. SATARA 19110
3 MAN MH1811006999_141223APB_FTO_319145 Bank of Baroda BARB0MARSAT MARDI, DIST. SATARA, MAHARASHTRA 3276
4 MAN MH1811006999_141223APB_FTO_319145 Bank of India BKID0001524 ZARE 1638
5 MAN MH1811006999_141223APB_FTO_319145 Bank of Maharastra MAHB0000224 MHASAWAD 31941
6 MAN MH1811006999_141223APB_FTO_319145 Bank of Maharastra MAHB0000230 PUSEGAON 1638
7 MAN MH1811006999_141223APB_FTO_319145 Bank of Maharastra MAHB0000255 PHALTAN 1638
8 MAN MH1811006999_141223APB_FTO_319145 Bank of Maharastra MAHB0000684 GONDAVALE 8190
9 MAN MH1811006999_141223APB_FTO_319145 Bank of Maharastra MAHB0000824 SHINGANAPUR 120939
10 MAN MH1811006999_141223APB_FTO_319145 Bank of Maharastra MAHB0001835 Dahiwadi 8190
11 MAN MH1811006999_141223APB_FTO_319145 Distt.Central Coop.Bank IBKL0485SDC Satara 134589
12 MAN MH1811006999_141223APB_FTO_319145 Distt.Central Coop.Bank SDCE0001019 MHASWAD 1638
13 MAN MH1811006999_141223APB_FTO_319145 IDBI BANK IBKL0000484 MHASWAD 25662
14 MAN MH1811006999_141223APB_FTO_319145 IDBI BANK IBKL0000492 VILE PARLE 1638
15 MAN MH1811006999_141223APB_FTO_319145 IDBI BANK IBKL0000613 WAVARHIRE 9828
16 MAN MH1811006999_141223APB_FTO_319145 State Bank of India SBIN0007782 DAHIWADI 10101
17 MAN MH1811006999_141223APB_FTO_319145 State Bank of India SBIN0013262 MHASWAD 21294
18 MAN MH1811006999_141223APB_FTO_319145 SATARA DIST.CENTRAL CO-OP.BANK LTD. SDCE0000001 THE SATARA DISTRICT CENTRAL COOPERATIVE BANK LTD 62517

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