|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHATAV
|
MH-11-007-117-001/90
(UMBARDE)
|
1811007000NRG24190320240167844
|
21/03/2024
|
Kakaso Pralhad Pawar
|
1811007WL020885
|
Kakaso Pralhad Pawar
|
00045
|
BARB0VADUJX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898490
|
|
KAKASO PRALHAD PAWAR
|
BANK OF INDIA(508505)
|
|
2
|
KHATAV
|
MH-11-007-129-001/471
(WAKESHWAR)
|
1811007000NRG24180320240166313
|
21/03/2024
|
Kiran Sunil Phadtare
|
1811007WL020729
|
Kiran Sunil Phadtare
|
00045
|
BARB0VADUJX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900351
|
|
KIRAN SUNIL PHADTARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KHATAV
|
MH-11-007-004-001/101
(ANPHALE)
|
1811007000NRG24190320240168624
|
21/03/2024
|
Atul Balu Yelmar
|
1811007WL020971
|
Atul Balu Yelmar
|
00048
|
BKID0001301
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242900227
|
|
ATUL BALU YELMAR
|
BANK OF INDIA(508505)
|
|
4
|
KHATAV
|
MH-11-007-004-001/101
(ANPHALE)
|
1811007000NRG24190320240168623
|
21/03/2024
|
Balu Hariba Ylmer
|
1811007WL020971
|
Balu Hariba Ylmer
|
00048
|
BKID0001301
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242898647
|
|
BALU HARIBA YELMER
|
BANK OF INDIA(508505)
|
|
5
|
KHATAV
|
MH-11-007-004-001/144
(ANPHALE)
|
1811007000NRG24190320240168626
|
21/03/2024
|
Amol Bhanudas Yalmar
|
1811007WL020971
|
Amol Bhanudas Yalmar
|
00048
|
BKID0001301
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242900182
|
|
Amol Bhanudas Yalmar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
6
|
KHATAV
|
MH-11-007-004-001/144
(ANPHALE)
|
1811007000NRG24190320240168625
|
21/03/2024
|
Bhanudas
|
1811007WL020971
|
Bhanudas
|
00048
|
BKID0001301
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242900231
|
|
Bhanudas
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
7
|
KHATAV
|
MH-11-007-004-001/145
(ANPHALE)
|
1811007000NRG24190320240168420
|
21/03/2024
|
Sakhubai Madhu Vadkar
|
1811007WL020954
|
Sakhubai Madhu Vadkar
|
00048
|
BKID0001301
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242898657
|
|
SAKHUBAI MADHUKAR WADHAKAR
|
IDBI BANK(607095)
|
|
8
|
KHATAV
|
MH-11-007-004-001/151
(ANPHALE)
|
1811007000NRG24190320240168627
|
21/03/2024
|
Balu Ramchandra Yalamar
|
1811007WL020971
|
Balu Ramchandra Yalamar
|
00048
|
BKID0001301
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242898664
|
|
BALU RAMCHANDRA YALAMAR
|
BANK OF INDIA(508505)
|
|
9
|
KHATAV
|
MH-11-007-004-001/186
(ANPHALE)
|
1811007000NRG24190320240168630
|
21/03/2024
|
Ganesh Eknath Kambale
|
1811007WL020971
|
Ganesh Eknath Kambale
|
00048
|
BKID0001301
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242898696
|
|
GANESH EKNATH KAMBLE
|
BANK OF INDIA(508505)
|
|
10
|
KHATAV
|
MH-11-007-004-001/187
(ANPHALE)
|
1811007000NRG24190320240168631
|
21/03/2024
|
Bhaskar Nivrutti Chougule
|
1811007WL020971
|
Bhaskar Nivrutti Chougule
|
00048
|
BKID0001301
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242900232
|
|
Bhaskar Nivrutti Chaugule
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHATAV
|
MH-11-007-004-001/239
(ANPHALE)
|
1811007000NRG24190320240168457
|
21/03/2024
|
Hasmukh Balaso Kandre
|
1811007WL020956
|
Hasmukh Balaso Kandre
|
00048
|
BKID0001301
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242898681
|
|
HASMUKH BALASO KANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHATAV
|
MH-11-007-004-001/241
(ANPHALE)
|
1811007000NRG24190320240168458
|
21/03/2024
|
Kailash Parshuram Chougule
|
1811007WL020957
|
Kailash Parshuram Chougule
|
00048
|
BKID0001301
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242898666
|
|
KAILAS PARSHURAM CHAUGULE
|
BANK OF INDIA(508505)
|
|
13
|
KHATAV
|
MH-11-007-004-001/262
(ANPHALE)
|
1811007000NRG24200320240169725
|
21/03/2024
|
Anita Rajendra Chougule
|
1811007WL021073
|
Anita Rajendra Chougule
|
00048
|
BKID0001301
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115242898693
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
KHATAV
|
MH-11-007-004-001/301
(ANPHALE)
|
1811007000NRG24190320240168459
|
21/03/2024
|
Kerabai Ananda vadkar
|
1811007WL020957
|
Kerabai Ananda vadkar
|
00048
|
BKID0001301
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242898670
|
|
KERABAI ANANDA VADKAR
|
BANK OF INDIA(508505)
|
|
15
|
KHATAV
|
MH-11-007-004-001/314
(ANPHALE)
|
1811007000NRG24200320240169911
|
21/03/2024
|
Prajakta Pralhad Yalmar
|
1811007WL021104
|
Prajakta Pralhad Yalmar
|
00048
|
BKID0001301
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115242900341
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
KHATAV
|
MH-11-007-004-001/316
(ANPHALE)
|
1811007000NRG24200320240169913
|
21/03/2024
|
Pranit Ashok Chaugule
|
1811007WL021104
|
Pranit Ashok Chaugule
|
00048
|
BKID0001301
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115242900344
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
KHATAV
|
MH-11-007-004-001/317
(ANPHALE)
|
1811007000NRG24200320240169914
|
21/03/2024
|
Sumit Shivaji Yalamar
|
1811007WL021104
|
Sumit Shivaji Yalamar
|
00048
|
BKID0001301
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115242900340
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
KHATAV
|
MH-11-007-004-001/318
(ANPHALE)
|
1811007000NRG24200320240169915
|
21/03/2024
|
Neha Ramadas Yalmar
|
1811007WL021104
|
Neha Ramadas Yalmar
|
00048
|
BKID0001301
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115242900343
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
KHATAV
|
MH-11-007-004-001/319
(ANPHALE)
|
1811007000NRG24200320240169916
|
21/03/2024
|
Rahul Ramadas Yalmar
|
1811007WL021104
|
Rahul Ramadas Yalmar
|
00048
|
BKID0001301
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115242901644
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
KHATAV
|
MH-11-007-004-001/327
(ANPHALE)
|
1811007000NRG24200320240169918
|
21/03/2024
|
Gauri Balu Chougule
|
1811007WL021105
|
Gauri Balu Chougule
|
00048
|
BKID0001301
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115242900287
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
KHATAV
|
MH-11-007-004-001/328
(ANPHALE)
|
1811007000NRG24200320240169919
|
21/03/2024
|
SHIVAJI SHRIPATI YALMAR
|
1811007WL021105
|
SHIVAJI SHRIPATI YALMAR
|
00048
|
BKID0001301
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115242898676
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
KHATAV
|
MH-11-007-004-001/330
(ANPHALE)
|
1811007000NRG24200320240169921
|
21/03/2024
|
PRACHI SHIVAJI VADKAR
|
1811007WL021105
|
PRACHI SHIVAJI VADKAR
|
00048
|
BKID0001301
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115242898687
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
KHATAV
|
MH-11-007-004-001/332
(ANPHALE)
|
1811007000NRG24190320240168973
|
21/03/2024
|
Sarika Dattatray Wadkar
|
1811007WL020996
|
Sarika Dattatray Wadkar
|
00048
|
BKID0001301
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242901645
|
|
SARIKA DATTATRAY WADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHATAV
|
MH-11-007-004-001/335
(ANPHALE)
|
1811007000NRG24190320240168975
|
21/03/2024
|
Nadkumar Rajendra Chougule
|
1811007WL020996
|
Nadkumar Rajendra Chougule
|
00048
|
BKID0001301
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242898688
|
|
Nadkumar Rajendra Chougule
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
25
|
KHATAV
|
MH-11-007-004-001/338
(ANPHALE)
|
1811007000NRG24190320240168976
|
21/03/2024
|
Bhakti Bhaskar Chaugule
|
1811007WL020996
|
Bhakti Bhaskar Chaugule
|
00048
|
BKID0001301
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242898686
|
|
BHAKTI BHASKAR CHAUGULE
|
BANK OF INDIA(508505)
|
|
26
|
KHATAV
|
MH-11-007-004-001/339
(ANPHALE)
|
1811007000NRG24190320240168977
|
21/03/2024
|
Vivek Dattatray Vadkar
|
1811007WL020996
|
Vivek Dattatray Vadkar
|
00048
|
BKID0001301
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242901641
|
|
VIVEK DATTATRAY VADKAR
|
BANK OF INDIA(508505)
|
|
27
|
KHATAV
|
MH-11-007-004-001/349
(ANPHALE)
|
1811007000NRG24190320240169480
|
21/03/2024
|
Ganesh Kalidas Mohite
|
1811007WL021043
|
Ganesh Kalidas Mohite
|
00048
|
BKID0001301
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242898690
|
|
GANESH KALIDAS MOHITE
|
BANK OF INDIA(508505)
|
|
28
|
KHATAV
|
MH-11-007-024-001/118
(DHOKALWADI)
|
1811007000NRG24190320240168584
|
21/03/2024
|
mohan khashaba nikam
|
1811007WL020967
|
mohan khashaba nikam
|
00048
|
BKID0001301
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242898678
|
|
MOHAN KHASHABA NIKAM
|
BANK OF INDIA(508505)
|
|
29
|
KHATAV
|
MH-11-007-024-001/175
(DHOKALWADI)
|
1811007000NRG24190320240168588
|
21/03/2024
|
bhauso shankar jadhav
|
1811007WL020967
|
bhauso shankar jadhav
|
00048
|
BKID0001301
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242898646
|
|
BHAUSAHEB SHANKAR JADHAV
|
BANK OF INDIA(508505)
|
|
30
|
KHATAV
|
MH-11-007-024-001/179
(DHOKALWADI)
|
1811007000NRG24190320240168589
|
21/03/2024
|
ashok ganapati nikam
|
1811007WL020967
|
ashok ganapati nikam
|
00048
|
BKID0001301
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242898648
|
|
ASHOK GANAPATI NIKAM
|
BANK OF INDIA(508505)
|
|
31
|
KHATAV
|
MH-11-007-024-001/187
(DHOKALWADI)
|
1811007000NRG24190320240168593
|
21/03/2024
|
kavita santosh vayadande
|
1811007WL020967
|
kavita santosh vayadande
|
00048
|
BKID0001301
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242898665
|
|
MRS KAVITA SANTOSH VAYADANDE
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHATAV
|
MH-11-007-024-001/55
(DHOKALWADI)
|
1811007000NRG24190320240168596
|
21/03/2024
|
ANKUSH RAMHARI SAPKAR
|
1811007WL020968
|
ANKUSH RAMHARI SAPKAR
|
00048
|
BKID0001301
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242898672
|
|
ANKUSH RAMHARI SAPKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHATAV
|
MH-11-007-024-001/59
(DHOKALWADI)
|
1811007000NRG24190320240168597
|
21/03/2024
|
Shivsji
|
1811007WL020968
|
Shivsji
|
00048
|
BKID0001301
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242900233
|
|
SHIVAJI DINKAR JADHAV
|
BANK OF INDIA(508505)
|
|
34
|
KHATAV
|
MH-11-007-024-001/67
(DHOKALWADI)
|
1811007000NRG24190320240168598
|
21/03/2024
|
Nirmala Adhik Nikam
|
1811007WL020968
|
Nirmala Adhik Nikam
|
00048
|
BKID0001301
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242898661
|
|
NIRMALA ADHIK NIKAM
|
BANK OF INDIA(508505)
|
|
35
|
KHATAV
|
MH-11-007-024-001/70
(DHOKALWADI)
|
1811007000NRG24190320240168599
|
21/03/2024
|
POPAT
|
1811007WL020968
|
POPAT
|
00048
|
BKID0001301
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242898660
|
|
POPAT RAKHAMAJI NIKAM
|
BANK OF INDIA(508505)
|
|
36
|
KHATAV
|
MH-11-007-024-001/96
(DHOKALWADI)
|
1811007000NRG24190320240168602
|
21/03/2024
|
Lahu
|
1811007WL020968
|
Lahu
|
00048
|
BKID0001301
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242900229
|
|
LAHU RAMHARI SAPKAR
|
BANK OF INDIA(508505)
|
|
37
|
KHATAV
|
MH-11-007-050-001/142
(KANKATRE)
|
1811007000NRG24190320240167858
|
21/03/2024
|
vikram
|
1811007WL020887
|
vikram
|
00048
|
BKID0001301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898659
|
|
VIKRAM DURYODHAN JADHAV
|
BANK OF INDIA(508505)
|
|
38
|
KHATAV
|
MH-11-007-050-001/222
(KANKATRE)
|
1811007000NRG24190320240168613
|
21/03/2024
|
amol shankar chavan
|
1811007WL020970
|
amol shankar chavan
|
00048
|
BKID0001301
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242898654
|
|
AMOL SHANKAR CHAVAN
|
BANK OF INDIA(508505)
|
|
39
|
KHATAV
|
MH-11-007-050-001/226
(KANKATRE)
|
1811007000NRG24190320240168614
|
21/03/2024
|
Anil Dadaso Jadhav
|
1811007WL020970
|
Anil Dadaso Jadhav
|
00048
|
BKID0001301
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242898651
|
|
ANIL DADASO JADHAV
|
BANK OF INDIA(508505)
|
|
40
|
KHATAV
|
MH-11-007-050-001/250
(KANKATRE)
|
1811007000NRG24190320240168615
|
21/03/2024
|
Sahaji Gangaram Dabade
|
1811007WL020970
|
Sahaji Gangaram Dabade
|
00048
|
BKID0001301
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242898675
|
|
Sahaji Gangaram Dabade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
41
|
KHATAV
|
MH-11-007-050-001/250
(KANKATRE)
|
1811007000NRG24190320240168616
|
21/03/2024
|
Sambhaji Shahaji Dabade
|
1811007WL020970
|
Sambhaji Shahaji Dabade
|
00048
|
BKID0001301
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242898685
|
|
SAMBHAJI SHAHAJI DABADE
|
BANK OF INDIA(508505)
|
|
42
|
KHATAV
|
MH-11-007-050-001/256
(KANKATRE)
|
1811007000NRG24190320240167859
|
21/03/2024
|
Vijay Shrirang Jadhav
|
1811007WL020887
|
Vijay Shrirang Jadhav
|
00048
|
BKID0001301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900354
|
|
VIJAY SHRIRANG JADHAV
|
BANK OF INDIA(508505)
|
|
43
|
KHATAV
|
MH-11-007-050-001/258
(KANKATRE)
|
1811007000NRG24190320240167860
|
21/03/2024
|
Pravin Shrirang Jadhv
|
1811007WL020887
|
Pravin Shrirang Jadhv
|
00048
|
BKID0001301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900353
|
|
PRAVIN SHRIRANG JADHAV
|
BANK OF INDIA(508505)
|
|
44
|
KHATAV
|
MH-11-007-050-001/263
(KANKATRE)
|
1811007000NRG24190320240167861
|
21/03/2024
|
Kisan Namdev Jadhav
|
1811007WL020887
|
Kisan Namdev Jadhav
|
00048
|
BKID0001301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900342
|
|
Kisan Namdev Jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
45
|
KHATAV
|
MH-11-007-050-001/264
(KANKATRE)
|
1811007000NRG24190320240167862
|
21/03/2024
|
Somnath Kisan Jadhav
|
1811007WL020887
|
Somnath Kisan Jadhav
|
00048
|
BKID0001301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898702
|
|
SOMNATH KISAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHATAV
|
MH-11-007-050-001/272
(KANKATRE)
|
1811007000NRG24190320240168618
|
21/03/2024
|
Ashok Shankar Jadhav
|
1811007WL020970
|
Ashok Shankar Jadhav
|
00048
|
BKID0001301
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242898671
|
|
Ashok Shankar Jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
47
|
KHATAV
|
MH-11-007-050-001/311
(KANKATRE)
|
1811007000NRG24190320240168691
|
21/03/2024
|
sunil dadaso jadhav
|
1811007WL020981
|
sunil dadaso jadhav
|
00048
|
BKID0001301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900226
|
|
sunil dadaso jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
48
|
KHATAV
|
MH-11-007-050-001/344
(KANKATRE)
|
1811007000NRG24190320240168619
|
21/03/2024
|
dhiraj ramchandra jadhav
|
1811007WL020970
|
dhiraj ramchandra jadhav
|
00048
|
BKID0001301
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242898692
|
|
DHIRAJ RAMCHANDRA JADHAV
|
AXIS BANK(607153)
|
|
49
|
KHATAV
|
MH-11-007-050-001/404
(KANKATRE)
|
1811007000NRG24190320240167865
|
21/03/2024
|
Sagar Kisan Jadhav
|
1811007WL020887
|
Sagar Kisan Jadhav
|
00048
|
BKID0001301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898663
|
|
SAGAR KISAN JADHAV
|
BANK OF INDIA(508505)
|
|
50
|
KHATAV
|
MH-11-007-050-001/84
(KANKATRE)
|
1811007000NRG24190320240168622
|
21/03/2024
|
Sudha Dhanaji jadhav
|
1811007WL020970
|
Sudha Dhanaji jadhav
|
00048
|
BKID0001301
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
A115242898653
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
KHATAV
|
MH-11-007-075-001/1542
(MAYANI)
|
1811007000NRG24200320240170142
|
21/03/2024
|
Manisha Laxman Bhise
|
1811007WL021144
|
Manisha Laxman Bhise
|
00048
|
BKID0001301
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242898658
|
|
MANISHA KALYAN KHILARE
|
BANK OF INDIA(508505)
|
|
52
|
KHATAV
|
MH-11-007-075-001/1542
(MAYANI)
|
1811007000NRG24200320240170143
|
21/03/2024
|
Prathmesh Laxman Bhise
|
1811007WL021144
|
Prathmesh Laxman Bhise
|
00048
|
BKID0001301
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242901640
|
|
PRATHMESH LAXMAN BHISE
|
BANK OF INDIA(508505)
|
|
53
|
KHATAV
|
MH-11-007-075-001/1546
(MAYANI)
|
1811007000NRG24200320240170144
|
21/03/2024
|
NILESH TUKARAM SAKAT
|
1811007WL021144
|
NILESH TUKARAM SAKAT
|
00048
|
BKID0001301
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242900290
|
|
NILESH TUKARAM SAKAT
|
BANK OF INDIA(508505)
|
|
54
|
KHATAV
|
MH-11-007-075-001/1604
(MAYANI)
|
1811007000NRG24190320240168696
|
21/03/2024
|
atul bajirav mali
|
1811007WL020981
|
atul bajirav mali
|
00048
|
BKID0001301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898655
|
|
ATUL BAJIRAO MALI
|
BANK OF INDIA(508505)
|
|
55
|
KHATAV
|
MH-11-007-075-001/1605
(MAYANI)
|
1811007000NRG24190320240168697
|
21/03/2024
|
nilesh shankar mane
|
1811007WL020981
|
nilesh shankar mane
|
00048
|
BKID0001301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900001
|
|
NILESH SHANKAR MANE
|
HDFC BANK LTD(607152)
|
|
56
|
KHATAV
|
MH-11-007-075-001/1606
(MAYANI)
|
1811007000NRG24190320240168698
|
21/03/2024
|
koyana shankar mane
|
1811007WL020981
|
koyana shankar mane
|
00048
|
BKID0001301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900337
|
|
KOYANA SHANKAR MANE
|
BANK OF INDIA(508505)
|
|
57
|
KHATAV
|
MH-11-007-075-001/1607
(MAYANI)
|
1811007000NRG24190320240168699
|
21/03/2024
|
navanath shnakar mane
|
1811007WL020981
|
navanath shnakar mane
|
00048
|
BKID0001301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898652
|
|
NAVNATH SHANKAR MANE
|
BANK OF INDIA(508505)
|
|
58
|
KHATAV
|
MH-11-007-075-001/1608
(MAYANI)
|
1811007000NRG24190320240168712
|
21/03/2024
|
sarika gorakanath mali
|
1811007WL020983
|
sarika gorakanath mali
|
00048
|
BKID0001301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898701
|
|
SARIKA GORAKHANATH MALI
|
BANK OF INDIA(508505)
|
|
59
|
KHATAV
|
MH-11-007-075-001/1609
(MAYANI)
|
1811007000NRG24190320240168713
|
21/03/2024
|
chandrkant ramchndra ghadage
|
1811007WL020983
|
chandrkant ramchndra ghadage
|
00048
|
BKID0001301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898683
|
|
chandrkant ramchndra ghadage
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
60
|
KHATAV
|
MH-11-007-075-001/1610
(MAYANI)
|
1811007000NRG24190320240168714
|
21/03/2024
|
rajesh bhikaji yamagar
|
1811007WL020983
|
rajesh bhikaji yamagar
|
00048
|
BKID0001301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898673
|
|
RAJESH BHIKAJI YAMGAR
|
BANK OF INDIA(508505)
|
|
61
|
KHATAV
|
MH-11-007-075-001/1611
(MAYANI)
|
1811007000NRG24190320240168715
|
21/03/2024
|
indubai tanaji ghadage
|
1811007WL020983
|
indubai tanaji ghadage
|
00048
|
BKID0001301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898699
|
|
INDUBAI TANAJI GHADAGE
|
BANK OF INDIA(508505)
|
|
62
|
KHATAV
|
MH-11-007-075-001/1612
(MAYANI)
|
1811007000NRG24190320240168716
|
21/03/2024
|
anna tanaji ghadage
|
1811007WL020983
|
anna tanaji ghadage
|
00048
|
BKID0001301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898679
|
|
ANNA TANAJI GHADGE
|
BANK OF INDIA(508505)
|
|
63
|
KHATAV
|
MH-11-007-075-001/1613
(MAYANI)
|
1811007000NRG24190320240168717
|
21/03/2024
|
urmila chandrakant ghadge
|
1811007WL020983
|
urmila chandrakant ghadge
|
00048
|
BKID0001301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898695
|
|
URMILA SHAHAJI PISAL
|
BANK OF INDIA(508505)
|
|
64
|
KHATAV
|
MH-11-007-075-001/1614
(MAYANI)
|
1811007000NRG24190320240168718
|
21/03/2024
|
dattatray ananda ghadage
|
1811007WL020983
|
dattatray ananda ghadage
|
00048
|
BKID0001301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900339
|
|
DATTATRAY ANAND GHADAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHATAV
|
MH-11-007-075-001/1616
(MAYANI)
|
1811007000NRG24190320240168719
|
21/03/2024
|
shashikant tanaji ghadage
|
1811007WL020983
|
shashikant tanaji ghadage
|
00048
|
BKID0001301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898694
|
|
SHASHIKANT TANAJI GHADAGE
|
BANK OF INDIA(508505)
|
|
66
|
KHATAV
|
MH-11-007-075-001/1617
(MAYANI)
|
1811007000NRG24190320240168720
|
21/03/2024
|
nilesh uttam todakar
|
1811007WL020983
|
nilesh uttam todakar
|
00048
|
BKID0001301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898667
|
|
NILESH UTTAM TODKAR
|
BANK OF INDIA(508505)
|
|
67
|
KHATAV
|
MH-11-007-075-001/1618
(MAYANI)
|
1811007000NRG24190320240168721
|
21/03/2024
|
swati gangaram dagade
|
1811007WL020983
|
swati gangaram dagade
|
00048
|
BKID0001301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898691
|
|
SWATI GANGARAM DAGADE
|
BANK OF INDIA(508505)
|
|
68
|
KHATAV
|
MH-11-007-075-001/1619
(MAYANI)
|
1811007000NRG24190320240168741
|
21/03/2024
|
pooja rajaram dagade
|
1811007WL020985
|
pooja rajaram dagade
|
00048
|
BKID0001301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900338
|
|
POOJA RAJARAM DAGADE
|
BANK OF INDIA(508505)
|
|
69
|
KHATAV
|
MH-11-007-075-001/174
(MAYANI)
|
1811007000NRG24200320240170145
|
21/03/2024
|
Sagar Popat Bhosale
|
1811007WL021144
|
Sagar Popat Bhosale
|
00048
|
BKID0001301
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242898697
|
|
SAGAR POPAT BHOSALE
|
BANK OF INDIA(508505)
|
|
70
|
KHATAV
|
MH-11-007-075-001/437
(MAYANI)
|
1811007000NRG24190320240168742
|
21/03/2024
|
rajaram nathu dagade
|
1811007WL020985
|
rajaram nathu dagade
|
00048
|
BKID0001301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898677
|
|
RAJARAM NATTHU DAGADE
|
BANK OF INDIA(508505)
|
|
71
|
KHATAV
|
MH-11-007-075-001/623
(MAYANI)
|
1811007000NRG24190320240168743
|
21/03/2024
|
gangaram balaso dagade
|
1811007WL020985
|
gangaram balaso dagade
|
00048
|
BKID0001301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898668
|
|
GANGARAM BALASO DAGDE
|
BANK OF INDIA(508505)
|
|
72
|
KHATAV
|
MH-11-007-075-001/788
(MAYANI)
|
1811007000NRG24200320240170146
|
21/03/2024
|
Sunita Valmik Bhise
|
1811007WL021144
|
Sunita Valmik Bhise
|
00048
|
BKID0001301
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242898698
|
|
SUNITA WALMIK BHISE
|
BANK OF INDIA(508505)
|
|
73
|
KHATAV
|
MH-11-007-078-001/151
(MORALE)
|
1811007000NRG24190320240168012
|
21/03/2024
|
Kajal Sunil Shinde
|
1811007WL020900
|
Kajal Sunil Shinde
|
00048
|
BKID0001301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900345
|
|
KAJAL SUNIL SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHATAV
|
MH-11-007-090-001/15
(PADAL)
|
1811007000NRG24190320240167905
|
21/03/2024
|
Malhari Vishnu Sanap
|
1811007WL020891
|
Malhari Vishnu Sanap
|
00048
|
BKID0001301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900228
|
|
Malhari Vishnu Sanap
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
75
|
KHATAV
|
MH-11-007-113-001/173
(SURYACHIWADI)
|
1811007000NRG24190320240168524
|
21/03/2024
|
Shankar Bajirao Jagdale
|
1811007WL020961
|
Shankar Bajirao Jagdale
|
00048
|
BKID0001301
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242900156
|
|
SHANKAR BAJIRAO JAGDALE
|
BANK OF INDIA(508505)
|
|
76
|
KHATAV
|
MH-11-007-113-001/173
(SURYACHIWADI)
|
1811007000NRG24190320240168525
|
21/03/2024
|
Vaishali Shankar Jagdale
|
1811007WL020961
|
Vaishali Shankar Jagdale
|
00048
|
BKID0001301
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242900155
|
|
VAISHALI SHANKAR JAGDALE
|
BANK OF INDIA(508505)
|
|
77
|
KHATAV
|
MH-11-007-113-001/180
(SURYACHIWADI)
|
1811007000NRG24190320240168526
|
21/03/2024
|
Vijaya Pratap Jadhav
|
1811007WL020961
|
Vijaya Pratap Jadhav
|
00048
|
BKID0001301
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242898656
|
|
VIJAYA PRATAP JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
KHATAV
|
MH-11-007-113-001/189
(SURYACHIWADI)
|
1811007000NRG24190320240168527
|
21/03/2024
|
Atul Balaso Kale
|
1811007WL020961
|
Atul Balaso Kale
|
00048
|
BKID0001301
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242898662
|
|
ATUL BALASO KALE
|
BANK OF INDIA(508505)
|
|
79
|
KHATAV
|
MH-11-007-113-001/196
(SURYACHIWADI)
|
1811007000NRG24190320240168528
|
21/03/2024
|
Ramchandra
|
1811007WL020961
|
Ramchandra
|
00048
|
BKID0001301
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242898680
|
|
Ramchandra
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
80
|
KHATAV
|
MH-11-007-113-001/222
(SURYACHIWADI)
|
1811007000NRG24190320240168532
|
21/03/2024
|
Yogesh Balkrishna Lohar
|
1811007WL020961
|
Yogesh Balkrishna Lohar
|
00048
|
BKID0001301
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242901632
|
|
YOGESH BALAKRUSHN LOHAR
|
BANK OF INDIA(508505)
|
|
81
|
KHATAV
|
MH-11-007-113-001/284
(SURYACHIWADI)
|
1811007000NRG24190320240168546
|
21/03/2024
|
Rohit Nanaso Jagadale
|
1811007WL020963
|
Rohit Nanaso Jagadale
|
00048
|
BKID0001301
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242900157
|
|
ROHIT NANASO JAGADALE
|
BANK OF INDIA(508505)
|
|
82
|
KHATAV
|
MH-11-007-113-001/285
(SURYACHIWADI)
|
1811007000NRG24190320240168547
|
21/03/2024
|
Amar Raghunath Panaskar
|
1811007WL020963
|
Amar Raghunath Panaskar
|
00048
|
BKID0001301
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242900171
|
|
AMAR RAGHUNATH PANSKAR
|
BANK OF INDIA(508505)
|
|
83
|
KHATAV
|
MH-11-007-113-001/286
(SURYACHIWADI)
|
1811007000NRG24190320240168548
|
21/03/2024
|
Mayur Krishnadev Jagadale
|
1811007WL020963
|
Mayur Krishnadev Jagadale
|
00048
|
BKID0001301
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242898689
|
|
MAYUR KRISHNADEV JAGADALE
|
BANK OF INDIA(508505)
|
|
84
|
KHATAV
|
MH-11-007-113-001/315
(SURYACHIWADI)
|
1811007000NRG24190320240168549
|
21/03/2024
|
Amit Prakash kale
|
1811007WL020963
|
Amit Prakash kale
|
00048
|
BKID0001301
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242900170
|
|
AMIT PRAKASH KALE
|
BANK OF INDIA(508505)
|
|
85
|
KHATAV
|
MH-11-007-113-001/318
(SURYACHIWADI)
|
1811007000NRG24190320240168550
|
21/03/2024
|
Pravin Bapuso Gaikwad
|
1811007WL020963
|
Pravin Bapuso Gaikwad
|
00048
|
BKID0001301
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242898700
|
|
Pravin Bapuso Gaikwad
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
86
|
KHATAV
|
MH-11-007-113-001/72
(SURYACHIWADI)
|
1811007000NRG24190320240168552
|
21/03/2024
|
Vitthal Parshuram Jagdale
|
1811007WL020963
|
Vitthal Parshuram Jagdale
|
00048
|
BKID0001301
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242900230
|
|
VITTHAL PARASHRAM JAGADALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
KHATAV
|
MH-11-007-113-001/73
(SURYACHIWADI)
|
1811007000NRG24190320240168554
|
21/03/2024
|
Chandrakant Namdev Lohar
|
1811007WL020963
|
Chandrakant Namdev Lohar
|
00048
|
BKID0001301
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242898684
|
|
CHANDRAKANT N LOHAR
|
ICICI BANK LTD(508534)
|
|
88
|
KHATAV
|
MH-11-007-113-001/73
(SURYACHIWADI)
|
1811007000NRG24190320240168553
|
21/03/2024
|
Shardha
|
1811007WL020963
|
Shardha
|
00048
|
BKID0001301
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242900183
|
|
SHARDA CHANDRAKANT LOHAR
|
BANK OF INDIA(508505)
|
|
89
|
KHATAV
|
MH-11-007-126-001/1241
(VIKHALE)
|
1811007000NRG24200320240169679
|
21/03/2024
|
Urmila Suresh Deshmukh
|
1811007WL021068
|
Urmila Suresh Deshmukh
|
00048
|
BKID0001301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898649
|
|
DESHMUKH URMILA SURE
|
CANARA BANK(508532)
|
|
90
|
KHATAV
|
MH-11-007-126-001/1251
(VIKHALE)
|
1811007000NRG24200320240169692
|
21/03/2024
|
rohit dinakar deshmukh
|
1811007WL021070
|
rohit dinakar deshmukh
|
00048
|
BKID0001301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901639
|
|
ROHIT DINKAR DESHMUKH
|
BANK OF INDIA(508505)
|
|
91
|
KHATAV
|
MH-11-007-126-001/1262
(VIKHALE)
|
1811007000NRG24200320240169683
|
21/03/2024
|
nikita chandrahar deshmukh
|
1811007WL021068
|
nikita chandrahar deshmukh
|
00048
|
BKID0001301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901665
|
|
NIKITA CHANDRAHAR DESHMUKH
|
BANK OF INDIA(508505)
|
|
92
|
KHATAV
|
MH-11-007-126-001/1262
(VIKHALE)
|
1811007000NRG24200320240169682
|
21/03/2024
|
nilam chandrahar deshmukh
|
1811007WL021068
|
nilam chandrahar deshmukh
|
00048
|
BKID0001301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901643
|
|
NILAM CHANDRAHAR DESHMUKH
|
BANK OF INDIA(508505)
|
|
93
|
KHATAV
|
MH-11-007-126-001/1263
(VIKHALE)
|
1811007000NRG24200320240169684
|
21/03/2024
|
rutuja chandrakant deshmukh
|
1811007WL021068
|
rutuja chandrakant deshmukh
|
00048
|
BKID0001301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901646
|
|
Miss. Rutuja Laxman Dhane
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KHATAV
|
MH-11-007-126-001/1265
(VIKHALE)
|
1811007000NRG24200320240169686
|
21/03/2024
|
prasad dattatray deshmukh
|
1811007WL021068
|
prasad dattatray deshmukh
|
00048
|
BKID0001301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901642
|
|
PRASAD DATTATRAY DESHMUKH
|
BANK OF INDIA(508505)
|
|
95
|
KHATAV
|
MH-11-007-126-001/1267
(VIKHALE)
|
1811007000NRG24200320240169704
|
21/03/2024
|
babaso dada nikam
|
1811007WL021071
|
babaso dada nikam
|
00048
|
BKID0001301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898650
|
|
BABASO DADA NIKAM
|
BANK OF INDIA(508505)
|
|
96
|
KHATAV
|
MH-11-007-126-001/1289
(VIKHALE)
|
1811007000NRG24200320240169696
|
21/03/2024
|
savita dinakar deshmukh
|
1811007WL021070
|
savita dinakar deshmukh
|
00048
|
BKID0001301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898682
|
|
SAVITA DINAKAR DESHMUKH
|
BANK OF INDIA(508505)
|
|
97
|
KHATAV
|
MH-11-007-126-001/673
(VIKHALE)
|
1811007000NRG24200320240169710
|
21/03/2024
|
vitthal patangrao deshmukh
|
1811007WL021071
|
vitthal patangrao deshmukh
|
00048
|
BKID0001301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898669
|
|
VITTHAL PATANGRAO DESHMUKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129948
|
129948
|
|
|
|
|
|
|
|
|
98
|
KHATAV
|
MH-11-007-094-001/116
(PANGARKHEL)
|
1811007000NRG24190320240168198
|
21/03/2024
|
Shankar Namdev Jagtap
|
1811007WL020928
|
Shankar Namdev Jagtap
|
00048
|
BKID0001302
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901586
|
|
Shankar Namdev Jagtap
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
99
|
KHATAV
|
MH-11-007-094-001/12
(PANGARKHEL)
|
1811007000NRG24190320240168200
|
21/03/2024
|
tulshiram
|
1811007WL020928
|
tulshiram
|
00048
|
BKID0001302
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901585
|
|
TULASIDAS NAMDEV JAGTAP
|
BANK OF INDIA(508505)
|
|
100
|
KHATAV
|
MH-11-007-094-001/13
(PANGARKHEL)
|
1811007000NRG24190320240168202
|
21/03/2024
|
Rajendra Pandurang Jagtap
|
1811007WL020928
|
Rajendra Pandurang Jagtap
|
00048
|
BKID0001302
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900168
|
|
RAJENDRA PANDURANG JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHATAV
|
MH-11-007-094-001/13
(PANGARKHEL)
|
1811007000NRG24190320240168203
|
21/03/2024
|
Savita Rajendra Jagtap
|
1811007WL020928
|
Savita Rajendra Jagtap
|
00048
|
BKID0001302
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901594
|
|
Savita Rajendra Jagtap
|
INDUSIND BANK(607189)
|
|
102
|
KHATAV
|
MH-11-007-094-001/43
(PANGARKHEL)
|
1811007000NRG24190320240168204
|
21/03/2024
|
SAMBHAJI
|
1811007WL020928
|
SAMBHAJI
|
00048
|
BKID0001302
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900356
|
|
SAMBHAJI MAHADEO JAGTAP
|
BANK OF INDIA(508505)
|
|
103
|
KHATAV
|
MH-11-007-094-001/61
(PANGARKHEL)
|
1811007000NRG24190320240168206
|
21/03/2024
|
Shivaji Tukaram Jagtap
|
1811007WL020928
|
Shivaji Tukaram Jagtap
|
00048
|
BKID0001302
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900355
|
|
SHIVAJI TUKARAM JAGTAP
|
BANK OF INDIA(508505)
|
|
104
|
KHATAV
|
MH-11-007-094-001/80
(PANGARKHEL)
|
1811007000NRG24190320240168207
|
21/03/2024
|
Nagnath Nivrutii Jagtap
|
1811007WL020928
|
Nagnath Nivrutii Jagtap
|
00048
|
BKID0001302
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901584
|
|
MR NAGNATH NIVRUTTI JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHATAV
|
MH-11-007-094-001/85
(PANGARKHEL)
|
1811007000NRG24190320240168208
|
21/03/2024
|
Haribhau Gulab Jagtap
|
1811007WL020929
|
Haribhau Gulab Jagtap
|
00048
|
BKID0001302
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900178
|
|
HARI GULAB JAGTAP
|
BANK OF INDIA(508505)
|
|
106
|
KHATAV
|
MH-11-007-094-001/86
(PANGARKHEL)
|
1811007000NRG24190320240168210
|
21/03/2024
|
Arjun Gulab Jagtap
|
1811007WL020929
|
Arjun Gulab Jagtap
|
00048
|
BKID0001302
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901592
|
|
ARJUN GULABRAO JAGTAP
|
BANK OF INDIA(508505)
|
|
107
|
KHATAV
|
MH-11-007-094-001/9
(PANGARKHEL)
|
1811007000NRG24190320240168211
|
21/03/2024
|
Kalpana Hanmant Jagtap
|
1811007WL020929
|
Kalpana Hanmant Jagtap
|
00048
|
BKID0001302
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900269
|
|
KALPANA HANMANT JAGTAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
108
|
KHATAV
|
MH-11-007-024-001/18
(DHOKALWADI)
|
1811007000NRG24190320240168590
|
21/03/2024
|
Balutai Bala Bagal
|
1811007WL020967
|
Balutai Bala Bagal
|
00048
|
BKID0001303
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242900119
|
|
BALUTAI BALWANT BAGAL
|
BANK OF INDIA(508505)
|
|
109
|
KHATAV
|
MH-11-007-024-001/45
(DHOKALWADI)
|
1811007000NRG24190320240168595
|
21/03/2024
|
Chandrakant Tukaram Nikam
|
1811007WL020968
|
Chandrakant Tukaram Nikam
|
00048
|
BKID0001303
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242900301
|
|
Chandrakant Tukaram Nikam
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
110
|
KHATAV
|
MH-11-007-047-001/1752
(KALEDHON)
|
1811007000NRG24190320240167897
|
21/03/2024
|
Aayisha Usman Nadaf
|
1811007WL020890
|
Aayisha Usman Nadaf
|
00048
|
BKID0001303
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900293
|
|
AYESHA USMAN NADAF
|
BANK OF INDIA(508505)
|
|
111
|
KHATAV
|
MH-11-007-047-001/378
(KALEDHON)
|
1811007000NRG24190320240167898
|
21/03/2024
|
Harun Dilavar Shikalgar
|
1811007WL020890
|
Harun Dilavar Shikalgar
|
00048
|
BKID0001303
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900283
|
|
HARUN DILAWAR SHIKALGAR
|
BANK OF INDIA(508505)
|
|
112
|
KHATAV
|
MH-11-007-126-001/1183
(VIKHALE)
|
1811007000NRG24200320240169711
|
21/03/2024
|
Pandurang Rauso Deshmukh
|
1811007WL021072
|
Pandurang Rauso Deshmukh
|
00048
|
BKID0001303
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901658
|
|
PANDURANG RAOSAHEB DESHMUKH
|
BANK OF INDIA(508505)
|
|
113
|
KHATAV
|
MH-11-007-126-001/1186
(VIKHALE)
|
1811007000NRG24200320240169712
|
21/03/2024
|
Tanaji Dadaso Deshmukh
|
1811007WL021072
|
Tanaji Dadaso Deshmukh
|
00048
|
BKID0001303
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901652
|
|
TANAJI DADASO DESHMUKH
|
ICICI BANK LTD(508534)
|
|
114
|
KHATAV
|
MH-11-007-126-001/124
(VIKHALE)
|
1811007000NRG24190320240168819
|
21/03/2024
|
vidhate anita krushna
|
1811007WL020988
|
vidhate anita krushna
|
00048
|
BKID0001303
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900199
|
|
ANITA SUBHASH VIDHATE
|
BANK OF INDIA(508505)
|
|
115
|
KHATAV
|
MH-11-007-126-001/1243
(VIKHALE)
|
1811007000NRG24200320240169713
|
21/03/2024
|
Amrut Shantaram Nikam
|
1811007WL021072
|
Amrut Shantaram Nikam
|
00048
|
BKID0001303
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901656
|
|
AMRUT SHANTARAM NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHATAV
|
MH-11-007-126-001/1244
(VIKHALE)
|
1811007000NRG24200320240169714
|
21/03/2024
|
Pravin Shantaram Nikam
|
1811007WL021072
|
Pravin Shantaram Nikam
|
00048
|
BKID0001303
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901662
|
|
PRAVIN SHANTARAM NIKAM
|
BANK OF INDIA(508505)
|
|
117
|
KHATAV
|
MH-11-007-126-001/1268
(VIKHALE)
|
1811007000NRG24200320240169705
|
21/03/2024
|
vishal dnyaneshwar deshmukh
|
1811007WL021071
|
vishal dnyaneshwar deshmukh
|
00048
|
BKID0001303
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901653
|
|
VISHAL DNYANESHWAR DESHMUKH
|
BANK OF INDIA(508505)
|
|
118
|
KHATAV
|
MH-11-007-126-001/1269
(VIKHALE)
|
1811007000NRG24200320240169706
|
21/03/2024
|
bhagyashri bhimrav deshmukh
|
1811007WL021071
|
bhagyashri bhimrav deshmukh
|
00048
|
BKID0001303
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901664
|
|
BHAGYASHRI BHIMRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KHATAV
|
MH-11-007-126-001/1286
(VIKHALE)
|
1811007000NRG24200320240169693
|
21/03/2024
|
avinash shamrao shinde
|
1811007WL021070
|
avinash shamrao shinde
|
00048
|
BKID0001303
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901663
|
|
AVINASH SHAMARAO SHINDE
|
BANK OF INDIA(508505)
|
|
120
|
KHATAV
|
MH-11-007-126-001/1288
(VIKHALE)
|
1811007000NRG24200320240169694
|
21/03/2024
|
shekhar rajendra deshmukh
|
1811007WL021070
|
shekhar rajendra deshmukh
|
00048
|
BKID0001303
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901655
|
|
SHEKHAR RAJENDRA DESHMUKH
|
BANK OF INDIA(508505)
|
|
121
|
KHATAV
|
MH-11-007-126-001/1289
(VIKHALE)
|
1811007000NRG24200320240169695
|
21/03/2024
|
dinkar parsu deshmukh
|
1811007WL021070
|
dinkar parsu deshmukh
|
00048
|
BKID0001303
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901651
|
|
DINKAR PARASU DESHMUKH
|
BANK OF INDIA(508505)
|
|
122
|
KHATAV
|
MH-11-007-126-001/1291
(VIKHALE)
|
1811007000NRG24200320240169698
|
21/03/2024
|
tushar jalindra mane
|
1811007WL021070
|
tushar jalindra mane
|
00048
|
BKID0001303
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901654
|
|
TUSHAR JALINDHAR MANE
|
BANK OF INDIA(508505)
|
|
123
|
KHATAV
|
MH-11-007-126-001/1293
(VIKHALE)
|
1811007000NRG24200320240169700
|
21/03/2024
|
rohit balu todakar
|
1811007WL021070
|
rohit balu todakar
|
00048
|
BKID0001303
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901661
|
|
ROHIT BALU TODKAR
|
BANK OF INDIA(508505)
|
|
124
|
KHATAV
|
MH-11-007-126-001/194
(VIKHALE)
|
1811007000NRG24190320240169193
|
21/03/2024
|
Anandarav Tukaram Deshamukh
|
1811007WL021012
|
Anandarav Tukaram Deshamukh
|
00048
|
BKID0001303
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900122
|
|
ANANDRAO TUKARAM DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KHATAV
|
MH-11-007-126-001/235
(VIKHALE)
|
1811007000NRG24190320240169197
|
21/03/2024
|
Sadashiv Vitthal Deshmukh
|
1811007WL021012
|
Sadashiv Vitthal Deshmukh
|
00048
|
BKID0001303
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900123
|
|
SADASHIV VITTHAL DESHMUKH
|
BANK OF INDIA(508505)
|
|
126
|
KHATAV
|
MH-11-007-126-001/277
(VIKHALE)
|
1811007000NRG24190320240169199
|
21/03/2024
|
PANDURANG BAPURAO NIKAM
|
1811007WL021012
|
PANDURANG BAPURAO NIKAM
|
00048
|
BKID0001303
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900111
|
|
PANDURANG BAPU NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHATAV
|
MH-11-007-126-001/334
(VIKHALE)
|
1811007000NRG24190320240169221
|
21/03/2024
|
RAJARAM SHANKAR NIKAM
|
1811007WL021014
|
RAJARAM SHANKAR NIKAM
|
00048
|
BKID0001303
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901605
|
|
RAJARAM SHANKAR NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KHATAV
|
MH-11-007-126-001/34
(VIKHALE)
|
1811007000NRG24190320240169222
|
21/03/2024
|
Sunanda Somnath Jagdale
|
1811007WL021014
|
Sunanda Somnath Jagdale
|
00048
|
BKID0001303
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900322
|
|
SUNANDA SOMANATH JAGADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KHATAV
|
MH-11-007-126-001/340
(VIKHALE)
|
1811007000NRG24200320240169716
|
21/03/2024
|
sampat anna nikam
|
1811007WL021072
|
sampat anna nikam
|
00048
|
BKID0001303
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900124
|
|
SAMPAT ANNA NIKAM
|
BANK OF INDIA(508505)
|
|
130
|
KHATAV
|
MH-11-007-126-001/364
(VIKHALE)
|
1811007000NRG24200320240169688
|
21/03/2024
|
Rekha Tatyso Deshmukh
|
1811007WL021068
|
Rekha Tatyso Deshmukh
|
00048
|
BKID0001303
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901659
|
|
REKHA TATYASO DESHMUKH
|
BANK OF INDIA(508505)
|
|
131
|
KHATAV
|
MH-11-007-126-001/364
(VIKHALE)
|
1811007000NRG24200320240169687
|
21/03/2024
|
Tatyso Shanrao Deshmukh
|
1811007WL021068
|
Tatyso Shanrao Deshmukh
|
00048
|
BKID0001303
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901660
|
|
TATYASAHEB SHAMRAO DESHMUKH
|
BANK OF INDIA(508505)
|
|
132
|
KHATAV
|
MH-11-007-126-001/379
(VIKHALE)
|
1811007000NRG24190320240169224
|
21/03/2024
|
Kamal
|
1811007WL021014
|
Kamal
|
00048
|
BKID0001303
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900126
|
|
KAMAL VASUDEV JADHAV
|
BANK OF INDIA(508505)
|
|
133
|
KHATAV
|
MH-11-007-126-001/379
(VIKHALE)
|
1811007000NRG24190320240169223
|
21/03/2024
|
Vasudev Ramchandra Jadhav
|
1811007WL021014
|
Vasudev Ramchandra Jadhav
|
00048
|
BKID0001303
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900125
|
|
Vasudev Ramchandra Jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
134
|
KHATAV
|
MH-11-007-126-001/385
(VIKHALE)
|
1811007000NRG24200320240169689
|
21/03/2024
|
Chandrahar Ramachandra Deshamukh
|
1811007WL021069
|
Chandrahar Ramachandra Deshamukh
|
00048
|
BKID0001303
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901657
|
|
Chandrahar Ramachandra Deshamukh
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
135
|
KHATAV
|
MH-11-007-126-001/385
(VIKHALE)
|
1811007000NRG24200320240169690
|
21/03/2024
|
Rani Chandrahar Deshamukh
|
1811007WL021069
|
Rani Chandrahar Deshamukh
|
00048
|
BKID0001303
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901648
|
|
RANI CHANDRAHAR DESHMUKH
|
BANK OF INDIA(508505)
|
|
136
|
KHATAV
|
MH-11-007-126-001/417
(VIKHALE)
|
1811007000NRG24200320240169691
|
21/03/2024
|
Ramchandra Govind Gharge
|
1811007WL021069
|
Ramchandra Govind Gharge
|
00048
|
BKID0001303
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901650
|
|
RAMCHANDRA GOVIND DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KHATAV
|
MH-11-007-126-001/433
(VIKHALE)
|
1811007000NRG24190320240169227
|
21/03/2024
|
Bapurao Baban Nikam
|
1811007WL021014
|
Bapurao Baban Nikam
|
00048
|
BKID0001303
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900133
|
|
BABAN ANNA NIKAM
|
BANK OF INDIA(508505)
|
|
138
|
KHATAV
|
MH-11-007-126-001/433
(VIKHALE)
|
1811007000NRG24190320240169228
|
21/03/2024
|
Rupali Bapurao Nikam
|
1811007WL021014
|
Rupali Bapurao Nikam
|
00048
|
BKID0001303
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901647
|
|
RUPALI BAPURAO NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KHATAV
|
MH-11-007-126-001/434
(VIKHALE)
|
1811007000NRG24190320240169229
|
21/03/2024
|
Dattatray Ramhari Nikam
|
1811007WL021014
|
Dattatray Ramhari Nikam
|
00048
|
BKID0001303
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900129
|
|
Dattatray Ramhari Nikam
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
140
|
KHATAV
|
MH-11-007-126-001/439
(VIKHALE)
|
1811007000NRG24200320240169708
|
21/03/2024
|
Sahebrao Ramu Nikam
|
1811007WL021071
|
Sahebrao Ramu Nikam
|
00048
|
BKID0001303
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901649
|
|
SAHEBRAO RAMU NIKAM
|
BANK OF INDIA(508505)
|
|
141
|
KHATAV
|
MH-11-007-126-001/493
(VIKHALE)
|
1811007000NRG24200320240169717
|
21/03/2024
|
Dipak Vithoba Nikam
|
1811007WL021072
|
Dipak Vithoba Nikam
|
00048
|
BKID0001303
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901604
|
|
DIPAK VITHOBA NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHATAV
|
MH-11-007-126-001/575
(VIKHALE)
|
1811007000NRG24190320240169236
|
21/03/2024
|
sangita maruti nikam
|
1811007WL021015
|
sangita maruti nikam
|
00048
|
BKID0001303
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900142
|
|
SANGEETA NIKAM
|
ICICI BANK LTD(508534)
|
|
143
|
KHATAV
|
MH-11-007-126-001/585
(VIKHALE)
|
1811007000NRG24190320240169238
|
21/03/2024
|
chandrakant namdev nikam
|
1811007WL021015
|
chandrakant namdev nikam
|
00048
|
BKID0001303
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900141
|
|
CHANDRAKANT NAMADEV NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KHATAV
|
MH-11-007-126-001/590
(VIKHALE)
|
1811007000NRG24190320240168661
|
21/03/2024
|
shankar kondiba namdas
|
1811007WL020978
|
shankar kondiba namdas
|
00048
|
BKID0001303
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900152
|
|
SHANKAR KONDIBA NAMDAS
|
BANK OF INDIA(508505)
|
|
145
|
KHATAV
|
MH-11-007-126-001/641
(VIKHALE)
|
1811007000NRG24190320240168663
|
21/03/2024
|
revan ramhari nikam
|
1811007WL020978
|
revan ramhari nikam
|
00048
|
BKID0001303
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901595
|
|
REVAN RAMHARI NIKAM
|
BANK OF INDIA(508505)
|
|
146
|
KHATAV
|
MH-11-007-126-001/643
(VIKHALE)
|
1811007000NRG24190320240168664
|
21/03/2024
|
ranajna dattatray nikam
|
1811007WL020978
|
ranajna dattatray nikam
|
00048
|
BKID0001303
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900147
|
|
DATTATRAY RAMAHARI NIKAM
|
BANK OF INDIA(508505)
|
|
147
|
KHATAV
|
MH-11-007-126-001/643
(VIKHALE)
|
1811007000NRG24190320240168665
|
21/03/2024
|
vishal dattatray nikam
|
1811007WL020978
|
vishal dattatray nikam
|
00048
|
BKID0001303
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900268
|
|
VISHAL DATTATRAY NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KHATAV
|
MH-11-007-126-001/66
(VIKHALE)
|
1811007000NRG24200320240169719
|
21/03/2024
|
SHANTARAM YASHVANT NIKAM
|
1811007WL021072
|
SHANTARAM YASHVANT NIKAM
|
00048
|
BKID0001303
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900127
|
|
SHANTARAM YASHVANT NIKAM
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
149
|
KHATAV
|
MH-11-007-126-001/742
(VIKHALE)
|
1811007000NRG24190320240169240
|
21/03/2024
|
vinod pandurang deshmukh
|
1811007WL021016
|
vinod pandurang deshmukh
|
00048
|
BKID0001303
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900346
|
|
VINODRAJE TRADERS, VIKHALE
|
BANK OF INDIA(508505)
|
|
150
|
KHATAV
|
MH-11-007-126-001/743
(VIKHALE)
|
1811007000NRG24190320240169241
|
21/03/2024
|
Avinash sopan deshmukh
|
1811007WL021016
|
Avinash sopan deshmukh
|
00048
|
BKID0001303
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900347
|
|
AVINASH SOPAN DESHMUKH
|
BANK OF INDIA(508505)
|
|
151
|
KHATAV
|
MH-11-007-126-001/758
(VIKHALE)
|
1811007000NRG24190320240169242
|
21/03/2024
|
aniket subhash vidhate
|
1811007WL021016
|
aniket subhash vidhate
|
00048
|
BKID0001303
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900348
|
|
ANIKET SUBHAHS VIDHATE
|
BANK OF INDIA(508505)
|
|
152
|
KHATAV
|
MH-11-007-126-001/932
(VIKHALE)
|
1811007000NRG24190320240169245
|
21/03/2024
|
manohar andarav deshmukh
|
1811007WL021016
|
manohar andarav deshmukh
|
00048
|
BKID0001303
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901603
|
|
MANOHAR ANANDRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72618
|
72618
|
|
|
|
|
|
|
|
|
153
|
KHATAV
|
MH-11-007-015-001/278
(CHORADE)
|
1811007000NRG24180320240167073
|
21/03/2024
|
suvarna suresh pisal
|
1811007WL020808
|
suvarna suresh pisal
|
00048
|
BKID0001304
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900186
|
|
SUVARNA SURESH PISAL
|
BANK OF INDIA(508505)
|
|
154
|
KHATAV
|
MH-11-007-015-001/280
(CHORADE)
|
1811007000NRG24180320240167074
|
21/03/2024
|
pandurang bhiku pisal
|
1811007WL020808
|
pandurang bhiku pisal
|
00048
|
BKID0001304
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900285
|
|
MR PANDURANG BHIKU PISAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHATAV
|
MH-11-007-015-001/291
(CHORADE)
|
1811007000NRG24180320240167083
|
21/03/2024
|
Suman Balu Pisal
|
1811007WL020808
|
Suman Balu Pisal
|
00048
|
BKID0001304
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900118
|
|
SUMAN BALASO PISAL
|
BANK OF INDIA(508505)
|
|
156
|
KHATAV
|
MH-11-007-058-001/321
(KHARSHINGE)
|
1811007000NRG24180320240166962
|
21/03/2024
|
Arun pisal
|
1811007WL020794
|
Arun pisal
|
00048
|
BKID0001304
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901598
|
|
ARUN NARAYAN PISAL
|
BANK OF INDIA(508505)
|
|
157
|
KHATAV
|
MH-11-007-058-001/560
(KHARSHINGE)
|
1811007000NRG24180320240166987
|
21/03/2024
|
Somnath Prahiad Gharge
|
1811007WL020794
|
Somnath Prahiad Gharge
|
00048
|
BKID0001304
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901676
|
|
SOMNATH PRALHAD GHARGE
|
BANK OF INDIA(508505)
|
|
158
|
KHATAV
|
MH-11-007-064-001/364
(KURLE RAJACHE)
|
1811007000NRG24180320240166374
|
21/03/2024
|
Sandeep Shankar Bhosale
|
1811007WL020735
|
Sandeep Shankar Bhosale
|
00048
|
BKID0001304
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242901673
|
|
SANDIP SHANKAR BHOSALE
|
BANK OF INDIA(508505)
|
|
159
|
KHATAV
|
MH-11-007-064-001/880
(KURLE RAJACHE)
|
1811007000NRG24180320240166375
|
21/03/2024
|
Shivaji Shanakr Mali
|
1811007WL020735
|
Shivaji Shanakr Mali
|
00048
|
BKID0001304
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242901668
|
|
SHIVAJI SHANKAR MALI
|
BANK OF INDIA(508505)
|
|
160
|
KHATAV
|
MH-11-007-064-001/890
(KURLE RAJACHE)
|
1811007000NRG24180320240166376
|
21/03/2024
|
Vidya Hanmant Pavashe
|
1811007WL020735
|
Vidya Hanmant Pavashe
|
00048
|
BKID0001304
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242901672
|
|
HANMANT MARUTI PAWASHE
|
BANK OF INDIA(508505)
|
|
161
|
KHATAV
|
MH-11-007-092-001/211
(PALASHI)
|
1811007000NRG24180320240167034
|
21/03/2024
|
Nisha Hanumant Pawar
|
1811007WL020803
|
Nisha Hanumant Pawar
|
00048
|
BKID0001304
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900317
|
|
NISHA HANMANT PAWAR
|
BANK OF INDIA(508505)
|
|
162
|
KHATAV
|
MH-11-007-092-001/342
(PALASHI)
|
1811007000NRG24180320240166935
|
21/03/2024
|
Savita Namdev gade
|
1811007WL020789
|
Savita Namdev gade
|
00048
|
BKID0001304
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901667
|
|
Savita Namdev gade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
163
|
KHATAV
|
MH-11-007-092-001/43
(PALASHI)
|
1811007000NRG24180320240166939
|
21/03/2024
|
Maruti Tukaram Pawar
|
1811007WL020789
|
Maruti Tukaram Pawar
|
00048
|
BKID0001304
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901670
|
|
Maruti Tukaram Pawar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
164
|
KHATAV
|
MH-11-007-092-001/447
(PALASHI)
|
1811007000NRG24180320240167041
|
21/03/2024
|
Hanmant Kashinath Pawar
|
1811007WL020803
|
Hanmant Kashinath Pawar
|
00048
|
BKID0001304
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900316
|
|
HANMANT KASHINATH PAWAR
|
BANK OF INDIA(508505)
|
|
165
|
KHATAV
|
MH-11-007-092-001/536
(PALASHI)
|
1811007000NRG24180320240167161
|
21/03/2024
|
Dinkar Mahipati Kumbhar
|
1811007WL020814
|
Dinkar Mahipati Kumbhar
|
00048
|
BKID0001304
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901617
|
|
DINKAR MAHIPATI KUMBHAR
|
BANK OF INDIA(508505)
|
|
166
|
KHATAV
|
MH-11-007-092-001/72
(PALASHI)
|
1811007000NRG24180320240167162
|
21/03/2024
|
Babutai Mahipati kumbhar
|
1811007WL020814
|
Babutai Mahipati kumbhar
|
00048
|
BKID0001304
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900120
|
|
Babutai Mahipati kumbhar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
167
|
KHATAV
|
MH-11-007-095-001/159
(PARGAON)
|
1811007000NRG24180320240167166
|
21/03/2024
|
mangal maruti jankar
|
1811007WL020815
|
mangal maruti jankar
|
00048
|
BKID0001304
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900325
|
|
MANGAL MARUTI JANKAR
|
BANK OF INDIA(508505)
|
|
168
|
KHATAV
|
MH-11-007-095-001/159
(PARGAON)
|
1811007000NRG24180320240167165
|
21/03/2024
|
Maruti Vishnu Jankar
|
1811007WL020815
|
Maruti Vishnu Jankar
|
00048
|
BKID0001304
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900324
|
|
MARUTI VISHNU JANKAR
|
BANK OF INDIA(508505)
|
|
169
|
KHATAV
|
MH-11-007-095-001/3
(PARGAON)
|
1811007000NRG24180320240167179
|
21/03/2024
|
Gorakh Balu Pawar
|
1811007WL020815
|
Gorakh Balu Pawar
|
00048
|
BKID0001304
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900326
|
|
GORAKHNATH BALU PAWAR
|
BANK OF INDIA(508505)
|
|
170
|
KHATAV
|
MH-11-007-095-001/66
(PARGAON)
|
1811007000NRG24180320240167155
|
21/03/2024
|
Padmavati Tanaji Bokde
|
1811007WL020813
|
Padmavati Tanaji Bokde
|
00048
|
BKID0001304
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901638
|
|
PADMAVATI TANAJI BOKADE
|
BANK OF INDIA(508505)
|
|
171
|
KHATAV
|
MH-11-007-095-001/66
(PARGAON)
|
1811007000NRG24180320240167154
|
21/03/2024
|
Tanaji jagnnath bokade
|
1811007WL020813
|
Tanaji jagnnath bokade
|
00048
|
BKID0001304
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901637
|
|
TANAJI JAGANNATH BOKADE
|
BANK OF INDIA(508505)
|
|
172
|
KHATAV
|
MH-11-007-103-001/127
(PUSESAVALI)
|
1811007000NRG24180320240166418
|
21/03/2024
|
kokate Shital Tukaram
|
1811007WL020738
|
kokate Shital Tukaram
|
00048
|
BKID0001304
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900264
|
|
SHITAL TUKARAM KOKATE
|
BANK OF INDIA(508505)
|
|
173
|
KHATAV
|
MH-11-007-103-001/46
(PUSESAVALI)
|
1811007000NRG24180320240166419
|
21/03/2024
|
Balu Dinkar Kokate
|
1811007WL020738
|
Balu Dinkar Kokate
|
00048
|
BKID0001304
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900265
|
|
BALU DINKAR KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KHATAV
|
MH-11-007-103-001/515
(PUSESAVALI)
|
1811007000NRG24180320240166420
|
21/03/2024
|
Siddhanath Eknath Holkar
|
1811007WL020738
|
Siddhanath Eknath Holkar
|
00048
|
BKID0001304
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900284
|
|
SIDDHANATH EKNATH HOLKAR
|
BANK OF INDIA(508505)
|
|
175
|
KHATAV
|
MH-11-007-103-001/515
(PUSESAVALI)
|
1811007000NRG24180320240166421
|
21/03/2024
|
Vaijanta Siddhanath Holkar
|
1811007WL020738
|
Vaijanta Siddhanath Holkar
|
00048
|
BKID0001304
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900286
|
|
VAIJANTA SIDDHANATH HOLKAR
|
BANK OF INDIA(508505)
|
|
176
|
KHATAV
|
MH-11-007-103-001/67
(PUSESAVALI)
|
1811007000NRG24180320240166422
|
21/03/2024
|
Dilip Anna Holkar
|
1811007WL020738
|
Dilip Anna Holkar
|
00048
|
BKID0001304
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900143
|
|
DILIP ANNA HOLKAR
|
BANK OF INDIA(508505)
|
|
177
|
KHATAV
|
MH-11-007-103-001/800576
(PUSESAVALI)
|
1811007000NRG24180320240166423
|
21/03/2024
|
Govind Kisan Mane
|
1811007WL020738
|
Govind Kisan Mane
|
00048
|
BKID0001304
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901618
|
|
GOVIND KISAN MANE
|
BANK OF INDIA(508505)
|
|
178
|
KHATAV
|
MH-11-007-103-001/92
(PUSESAVALI)
|
1811007000NRG24180320240166424
|
21/03/2024
|
Maya Sanjay Trimbake
|
1811007WL020738
|
Maya Sanjay Trimbake
|
00048
|
BKID0001304
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900350
|
|
MAYA SANJAY TRIMBAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KHATAV
|
MH-11-007-104-001/114
(RAHATANI)
|
1811007000NRG24180320240166316
|
21/03/2024
|
Buva Anil Shankar
|
1811007WL020730
|
Buva Anil Shankar
|
00048
|
BKID0001304
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901674
|
|
ANIL VINAYAK BUVA
|
BANK OF INDIA(508505)
|
|
180
|
KHATAV
|
MH-11-007-104-001/19
(RAHATANI)
|
1811007000NRG24180320240166317
|
21/03/2024
|
Ankush Anna Thorat
|
1811007WL020730
|
Ankush Anna Thorat
|
00048
|
BKID0001304
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900267
|
|
Ankush Anna Thorat
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
181
|
KHATAV
|
MH-11-007-104-001/210
(RAHATANI)
|
1811007000NRG24180320240166318
|
21/03/2024
|
Jagnath Thorat
|
1811007WL020730
|
Jagnath Thorat
|
00048
|
BKID0001304
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901671
|
|
JAYSHRI PANDHARINATH THORAT
|
BANK OF INDIA(508505)
|
|
182
|
KHATAV
|
MH-11-007-104-001/210
(RAHATANI)
|
1811007000NRG24180320240166319
|
21/03/2024
|
Sonal Pandharinath Thorat
|
1811007WL020730
|
Sonal Pandharinath Thorat
|
00048
|
BKID0001304
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901677
|
|
SONAL PANDHARINATH THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KHATAV
|
MH-11-007-104-001/40
(RAHATANI)
|
1811007000NRG24180320240166322
|
21/03/2024
|
Bhimrao Nikam
|
1811007WL020730
|
Bhimrao Nikam
|
00048
|
BKID0001304
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901675
|
|
BHANUDAS BHIMRAV NIKAM
|
BANK OF INDIA(508505)
|
|
184
|
KHATAV
|
MH-11-007-104-001/53
(RAHATANI)
|
1811007000NRG24180320240166323
|
21/03/2024
|
Thorat Rajendra Nana
|
1811007WL020730
|
Thorat Rajendra Nana
|
00048
|
BKID0001304
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901666
|
|
RAJENDRA NANASO THORAT
|
IDBI BANK(607095)
|
|
185
|
KHATAV
|
MH-11-007-119-001/100
(UNCHITHANE)
|
1811007000NRG24200320240170111
|
21/03/2024
|
SHINDE JANARDAN MAHADEV
|
1811007WL021137
|
SHINDE JANARDAN MAHADEV
|
00048
|
BKID0001304
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242901669
|
|
SHINDE JANARDAN MAHADEV
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
186
|
KHATAV
|
MH-11-007-119-001/55
(UNCHITHANE)
|
1811007000NRG24200320240170112
|
21/03/2024
|
shoba Balu Patole
|
1811007WL021137
|
shoba Balu Patole
|
00048
|
BKID0001304
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242900154
|
|
SHOBHA BALU PATOLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53781
|
53781
|
|
|
|
|
|
|
|
|
187
|
KHATAV
|
MH-11-007-032-001/117
(GARWADI)
|
1811007000NRG24190320240168319
|
21/03/2024
|
Dilip Baba Shedge
|
1811007WL020942
|
Dilip Baba Shedge
|
00048
|
BKID0001309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900271
|
|
DILIP BABA SHEDGE
|
BANK OF INDIA(508505)
|
|
188
|
KHATAV
|
MH-11-007-032-001/129
(GARWADI)
|
1811007000NRG24190320240168352
|
21/03/2024
|
Akshay Popat Shedage
|
1811007WL020946
|
Akshay Popat Shedage
|
00048
|
BKID0001309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898719
|
|
AKSHAY POPAT SHEDAGE
|
BANK OF INDIA(508505)
|
|
189
|
KHATAV
|
MH-11-007-032-001/129
(GARWADI)
|
1811007000NRG24190320240168351
|
21/03/2024
|
popat
|
1811007WL020946
|
popat
|
00048
|
BKID0001309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901587
|
|
POPAT DAGDU SHEDGE
|
BANK OF INDIA(508505)
|
|
190
|
KHATAV
|
MH-11-007-032-001/142
(GARWADI)
|
1811007000NRG24190320240168321
|
21/03/2024
|
anil
|
1811007WL020942
|
anil
|
00048
|
BKID0001309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898704
|
|
anil
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
191
|
KHATAV
|
MH-11-007-032-001/49
(GARWADI)
|
1811007000NRG24190320240168353
|
21/03/2024
|
shashikant srimant kadam
|
1811007WL020946
|
shashikant srimant kadam
|
00048
|
BKID0001309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900113
|
|
shashikant srimant kadam
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
192
|
KHATAV
|
MH-11-007-032-001/49
(GARWADI)
|
1811007000NRG24190320240168354
|
21/03/2024
|
shubhagi shashikant kadam
|
1811007WL020946
|
shubhagi shashikant kadam
|
00048
|
BKID0001309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900225
|
|
SHUBHANGI SHASHIKANT KADAM
|
BANK OF INDIA(508505)
|
|
193
|
KHATAV
|
MH-11-007-032-001/730
(GARWADI)
|
1811007000NRG24190320240168355
|
21/03/2024
|
Rohini Vishal Kadam
|
1811007WL020946
|
Rohini Vishal Kadam
|
00048
|
BKID0001309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898715
|
|
ROHINI VISHAL KADAM
|
BANK OF INDIA(508505)
|
|
194
|
KHATAV
|
MH-11-007-032-001/754
(GARWADI)
|
1811007000NRG24190320240168334
|
21/03/2024
|
Anil Jaysing Bitale
|
1811007WL020944
|
Anil Jaysing Bitale
|
00048
|
BKID0001309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900179
|
|
ANIL JAYSING BITALE
|
BANK OF INDIA(508505)
|
|
195
|
KHATAV
|
MH-11-007-032-001/767
(GARWADI)
|
1811007000NRG24190320240168335
|
21/03/2024
|
Yashoda Ramchandra Shedage
|
1811007WL020944
|
Yashoda Ramchandra Shedage
|
00048
|
BKID0001309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900224
|
|
YASHODA RAMCHADRA SHEDGE
|
BANK OF INDIA(508505)
|
|
196
|
KHATAV
|
MH-11-007-032-001/812
(GARWADI)
|
1811007000NRG24190320240168328
|
21/03/2024
|
Manohar Jagannath Kadam
|
1811007WL020942
|
Manohar Jagannath Kadam
|
00048
|
BKID0001309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898706
|
|
MANOHAR JAGANNATH KADAM
|
BANK OF INDIA(508505)
|
|
197
|
KHATAV
|
MH-11-007-032-001/812
(GARWADI)
|
1811007000NRG24190320240168329
|
21/03/2024
|
Savita Manohar Kadam
|
1811007WL020943
|
Savita Manohar Kadam
|
00048
|
BKID0001309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898718
|
|
SAVITA MANOHAR KADAM
|
BANK OF INDIA(508505)
|
|
198
|
KHATAV
|
MH-11-007-032-001/834
(GARWADI)
|
1811007000NRG24190320240168356
|
21/03/2024
|
Shamal
|
1811007WL020946
|
Shamal
|
00048
|
BKID0001309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898716
|
|
SHAMAL GANESH SHEDGE
|
BANK OF INDIA(508505)
|
|
199
|
KHATAV
|
MH-11-007-032-001/907
(GARWADI)
|
1811007000NRG24190320240168357
|
21/03/2024
|
Amol Hanmant Kadam
|
1811007WL020946
|
Amol Hanmant Kadam
|
00048
|
BKID0001309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898710
|
|
AMOL HANMANT KADAM
|
BANK OF INDIA(508505)
|
|
200
|
KHATAV
|
MH-11-007-032-001/908
(GARWADI)
|
1811007000NRG24190320240168359
|
21/03/2024
|
Onkar Shankar Kadam
|
1811007WL020946
|
Onkar Shankar Kadam
|
00048
|
BKID0001309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898709
|
|
ONKAR SHANKAR KADAM
|
BANK OF INDIA(508505)
|
|
201
|
KHATAV
|
MH-11-007-032-001/908
(GARWADI)
|
1811007000NRG24190320240168358
|
21/03/2024
|
Shankar Yashavant Kadam
|
1811007WL020946
|
Shankar Yashavant Kadam
|
00048
|
BKID0001309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898707
|
|
SHANKAR YASHWANT KADAM
|
BANK OF INDIA(508505)
|
|
202
|
KHATAV
|
MH-11-007-032-001/909
(GARWADI)
|
1811007000NRG24190320240168360
|
21/03/2024
|
Hanmant Yashwant Bitale
|
1811007WL020946
|
Hanmant Yashwant Bitale
|
00048
|
BKID0001309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900349
|
|
HANMANT YASHAWANT BITALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KHATAV
|
MH-11-007-032-001/915
(GARWADI)
|
1811007000NRG24190320240168341
|
21/03/2024
|
Ashwini Shivaji Bitale
|
1811007WL020944
|
Ashwini Shivaji Bitale
|
00048
|
BKID0001309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898720
|
|
ASHWINI SHIVAJI BITALE(KADAM)
|
BANK OF INDIA(508505)
|
|
204
|
KHATAV
|
MH-11-007-073-001/216
(MANJARWADI)
|
1811007000NRG24190320240168307
|
21/03/2024
|
Sharada Shivaji Gaikwad
|
1811007WL020939
|
Sharada Shivaji Gaikwad
|
00048
|
BKID0001309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900135
|
|
SHARADA SHIVAJI GAIKWAD
|
BANK OF INDIA(508505)
|
|
205
|
KHATAV
|
MH-11-007-073-001/33
(MANJARWADI)
|
1811007000NRG24190320240168308
|
21/03/2024
|
chandrakant gulabrao pawar
|
1811007WL020939
|
chandrakant gulabrao pawar
|
00048
|
BKID0001309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901624
|
|
CHANDRAKANT GULABRAO PAWAR
|
BANK OF INDIA(508505)
|
|
206
|
KHATAV
|
MH-11-007-073-001/33
(MANJARWADI)
|
1811007000NRG24190320240168309
|
21/03/2024
|
Jagubai
|
1811007WL020939
|
Jagubai
|
00048
|
BKID0001309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898714
|
|
JAGUBAI CHANDRAKANT PAWAR
|
BANK OF INDIA(508505)
|
|
207
|
KHATAV
|
MH-11-007-073-001/73
(MANJARWADI)
|
1811007000NRG24190320240168311
|
21/03/2024
|
Alka
|
1811007WL020939
|
Alka
|
00048
|
BKID0001309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901623
|
|
ALKA HARISCHANDRA GHADAGE
|
BANK OF INDIA(508505)
|
|
208
|
KHATAV
|
MH-11-007-073-001/800117
(MANJARWADI)
|
1811007000NRG24190320240168313
|
21/03/2024
|
jayashri lalaso gaikwad
|
1811007WL020939
|
jayashri lalaso gaikwad
|
00048
|
BKID0001309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901625
|
|
JAYSHREE LALASO GAIKWAD
|
BANK OF INDIA(508505)
|
|
209
|
KHATAV
|
MH-11-007-073-001/800121
(MANJARWADI)
|
1811007000NRG24190320240168364
|
21/03/2024
|
hanamant mahadev gaikwad
|
1811007WL020948
|
hanamant mahadev gaikwad
|
00048
|
BKID0001309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901634
|
|
HANUMANT MAHADEO GAIKWAD
|
BANK OF INDIA(508505)
|
|
210
|
KHATAV
|
MH-11-007-073-001/800121
(MANJARWADI)
|
1811007000NRG24190320240168365
|
21/03/2024
|
rukmini hannamant gaikwad
|
1811007WL020948
|
rukmini hannamant gaikwad
|
00048
|
BKID0001309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898705
|
|
RUKMINI HANUMANT GAIKWAD
|
BANK OF INDIA(508505)
|
|
211
|
KHATAV
|
MH-11-007-073-001/800122
(MANJARWADI)
|
1811007000NRG24190320240168367
|
21/03/2024
|
rupali ashok pawar
|
1811007WL020948
|
rupali ashok pawar
|
00048
|
BKID0001309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901635
|
|
RUPALI ASHOK PAWAR
|
BANK OF INDIA(508505)
|
|
212
|
KHATAV
|
MH-11-007-073-001/800122
(MANJARWADI)
|
1811007000NRG24190320240168368
|
21/03/2024
|
vaishnavi ashok pawar
|
1811007WL020948
|
vaishnavi ashok pawar
|
00048
|
BKID0001309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898717
|
|
VAISHNAVI ASHOK PAWAR
|
BANK OF INDIA(508505)
|
|
213
|
KHATAV
|
MH-11-007-073-001/800124
(MANJARWADI)
|
1811007000NRG24190320240168369
|
21/03/2024
|
nilesh sampatrao gaikwad
|
1811007WL020948
|
nilesh sampatrao gaikwad
|
00048
|
BKID0001309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901636
|
|
NILESH SAMPATRAO GAIKWAD
|
BANK OF INDIA(508505)
|
|
214
|
KHATAV
|
MH-11-007-073-001/800125
(MANJARWADI)
|
1811007000NRG24190320240168371
|
21/03/2024
|
mangal narayan gaikwad
|
1811007WL020948
|
mangal narayan gaikwad
|
00048
|
BKID0001309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898703
|
|
MANGAL NARAYAN GAIKWAD
|
BANK OF INDIA(508505)
|
|
215
|
KHATAV
|
MH-11-007-073-001/800125
(MANJARWADI)
|
1811007000NRG24190320240168370
|
21/03/2024
|
narayan anandrao gaikwad
|
1811007WL020948
|
narayan anandrao gaikwad
|
00048
|
BKID0001309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898708
|
|
NARAYAN ANANDRAO GAIKWAD
|
BANK OF INDIA(508505)
|
|
216
|
KHATAV
|
MH-11-007-093-001/15
(PANDHARWADI)
|
1811007000NRG24190320240168218
|
21/03/2024
|
Nanda
|
1811007WL020931
|
Nanda
|
00048
|
BKID0001309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898713
|
|
NANDA ASHOK JADHAV
|
BANK OF INDIA(508505)
|
|
217
|
KHATAV
|
MH-11-007-093-001/18
(PANDHARWADI)
|
1811007000NRG24190320240168219
|
21/03/2024
|
Haridas sarjerao Barge
|
1811007WL020931
|
Haridas sarjerao Barge
|
00048
|
BKID0001309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900121
|
|
HARIDAS SARJERAO BARGE
|
BANK OF INDIA(508505)
|
|
218
|
KHATAV
|
MH-11-007-093-001/18
(PANDHARWADI)
|
1811007000NRG24190320240168220
|
21/03/2024
|
Shital Haridas Barge
|
1811007WL020931
|
Shital Haridas Barge
|
00048
|
BKID0001309
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242900223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
219
|
KHATAV
|
MH-11-007-093-001/19
(PANDHARWADI)
|
1811007000NRG24190320240168221
|
21/03/2024
|
Aniket Maruti Barge
|
1811007WL020931
|
Aniket Maruti Barge
|
00048
|
BKID0001309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900222
|
|
ANIKET MARUTI BARGE
|
BANK OF INDIA(508505)
|
|
220
|
KHATAV
|
MH-11-007-093-001/32
(PANDHARWADI)
|
1811007000NRG24190320240168223
|
21/03/2024
|
Minakshi
|
1811007WL020931
|
Minakshi
|
00048
|
BKID0001309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898711
|
|
MINAKSHI VIKAS BARGE
|
BANK OF INDIA(508505)
|
|
221
|
KHATAV
|
MH-11-007-093-001/32
(PANDHARWADI)
|
1811007000NRG24190320240168222
|
21/03/2024
|
Vikas Ramhari Barge
|
1811007WL020931
|
Vikas Ramhari Barge
|
00048
|
BKID0001309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900149
|
|
VIKAS RAMHARI BARGE
|
BANK OF INDIA(508505)
|
|
222
|
KHATAV
|
MH-11-007-093-001/41
(PANDHARWADI)
|
1811007000NRG24190320240168224
|
21/03/2024
|
Sulabha Amrut Barge
|
1811007WL020931
|
Sulabha Amrut Barge
|
00048
|
BKID0001309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898712
|
|
SULBHA AMRUT BARGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
223
|
KHATAV
|
MH-11-007-088-001/1271
(NIMSOD)
|
1811007000NRG24180320240167230
|
21/03/2024
|
Sunita Anil Vitakar
|
1811007WL020817
|
Sunita Anil Vitakar
|
00048
|
BKID0001311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242899964
|
|
SUNITA ANIL ITKAR
|
BANK OF INDIA(508505)
|
|
224
|
KHATAV
|
MH-11-007-088-001/1304
(NIMSOD)
|
1811007000NRG24180320240167231
|
21/03/2024
|
Nagnath Gajedra Chaugule
|
1811007WL020817
|
Nagnath Gajedra Chaugule
|
00048
|
BKID0001311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242899955
|
|
NAGANATH GAJEDRA CHAUGULE
|
BANK OF INDIA(508505)
|
|
225
|
KHATAV
|
MH-11-007-088-001/1393
(NIMSOD)
|
1811007000NRG24180320240166351
|
21/03/2024
|
Aditi Chandan Devkar
|
1811007WL020732
|
Aditi Chandan Devkar
|
00048
|
BKID0001311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242899957
|
|
ADITI CHANDAN DEVKAR
|
BANK OF INDIA(508505)
|
|
226
|
KHATAV
|
MH-11-007-088-001/1767
(NIMSOD)
|
1811007000NRG24180320240166352
|
21/03/2024
|
Ashwini Amarjeet Deshmukh
|
1811007WL020732
|
Ashwini Amarjeet Deshmukh
|
00048
|
BKID0001311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242899958
|
|
ASHWINI AMARJIT DESHMUKH
|
BANK OF INDIA(508505)
|
|
227
|
KHATAV
|
MH-11-007-088-001/1769
(NIMSOD)
|
1811007000NRG24180320240166353
|
21/03/2024
|
Aabasaheb Anna Shedage
|
1811007WL020732
|
Aabasaheb Anna Shedage
|
00048
|
BKID0001311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242899948
|
|
ABASAHEB ANNA SHENDGE
|
BANK OF INDIA(508505)
|
|
228
|
KHATAV
|
MH-11-007-088-001/1771
(NIMSOD)
|
1811007000NRG24180320240166354
|
21/03/2024
|
Aniket Aabasaheb Shedage
|
1811007WL020732
|
Aniket Aabasaheb Shedage
|
00048
|
BKID0001311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242899956
|
|
ANIKET ABASAHEB SAENDGE
|
BANK OF INDIA(508505)
|
|
229
|
KHATAV
|
MH-11-007-088-001/421
(NIMSOD)
|
1811007000NRG24180320240167251
|
21/03/2024
|
VISHALI DHONDIRAM PAWAR
|
1811007WL020817
|
VISHALI DHONDIRAM PAWAR
|
00048
|
BKID0001311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242899960
|
|
VAISHALI DHONDIRAM PAWAR
|
BANK OF INDIA(508505)
|
|
230
|
KHATAV
|
MH-11-007-088-001/422
(NIMSOD)
|
1811007000NRG24180320240167252
|
21/03/2024
|
SOMNATH UTTAM PAWAR
|
1811007WL020817
|
SOMNATH UTTAM PAWAR
|
00048
|
BKID0001311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242899959
|
|
MR SOMNATH UTTAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
KHATAV
|
MH-11-007-088-001/431
(NIMSOD)
|
1811007000NRG24180320240167254
|
21/03/2024
|
Rajendra Uttam Patole
|
1811007WL020817
|
Rajendra Uttam Patole
|
00048
|
BKID0001311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900221
|
|
RAJENDRA UTTAM PATOLE
|
BANK OF INDIA(508505)
|
|
232
|
KHATAV
|
MH-11-007-088-001/715
(NIMSOD)
|
1811007000NRG24180320240166356
|
21/03/2024
|
Archana Rahul More
|
1811007WL020732
|
Archana Rahul More
|
00048
|
BKID0001311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900274
|
|
ARCHANA RAHUL MORE
|
BANK OF INDIA(508505)
|
|
233
|
KHATAV
|
MH-11-007-088-001/715
(NIMSOD)
|
1811007000NRG24180320240166355
|
21/03/2024
|
rahul Jaysing More
|
1811007WL020732
|
rahul Jaysing More
|
00048
|
BKID0001311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242899962
|
|
RAHUL JAYSING MORE
|
BANK OF INDIA(508505)
|
|
234
|
KHATAV
|
MH-11-007-088-001/840
(NIMSOD)
|
1811007000NRG24180320240167270
|
21/03/2024
|
Laxman Hanmant Deshmukh
|
1811007WL020817
|
Laxman Hanmant Deshmukh
|
00048
|
BKID0001311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242899949
|
|
LAXMAN HANMANT DESHMUKH
|
BANK OF INDIA(508505)
|
|
235
|
KHATAV
|
MH-11-007-088-001/840
(NIMSOD)
|
1811007000NRG24180320240167271
|
21/03/2024
|
Vikram Laxman Deshmukh
|
1811007WL020817
|
Vikram Laxman Deshmukh
|
00048
|
BKID0001311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242899952
|
|
VIKRAM LAXMAN DESHMUKH
|
HDFC BANK LTD(607152)
|
|
236
|
KHATAV
|
MH-11-007-088-001/891
(NIMSOD)
|
1811007000NRG24180320240166358
|
21/03/2024
|
Kiran Jalindhar Shitole
|
1811007WL020732
|
Kiran Jalindhar Shitole
|
00048
|
BKID0001311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242899951
|
|
KIRAN JALINDAR SHITOLE
|
BANK OF INDIA(508505)
|
|
237
|
KHATAV
|
MH-11-007-112-001/368
(SHIRASWADI)
|
1811007000NRG24190320240168213
|
21/03/2024
|
Sunita Vishnu Ingale
|
1811007WL020930
|
Sunita Vishnu Ingale
|
00048
|
BKID0001311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242899961
|
|
SUNITA VISHNU INGALE
|
BANK OF INDIA(508505)
|
|
238
|
KHATAV
|
MH-11-007-112-001/485
(SHIRASWADI)
|
1811007000NRG24190320240168214
|
21/03/2024
|
MAYA BALAKRUSHNA SUTAR
|
1811007WL020930
|
MAYA BALAKRUSHNA SUTAR
|
00048
|
BKID0001311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242899963
|
|
MAYA BALKRISHNA SUTAR
|
BANK OF INDIA(508505)
|
|
239
|
KHATAV
|
MH-11-007-112-001/496
(SHIRASWADI)
|
1811007000NRG24190320240167988
|
21/03/2024
|
Usha
|
1811007WL020896
|
Usha
|
00048
|
BKID0001311
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242899953
|
|
Usha
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
240
|
KHATAV
|
MH-11-007-112-001/566
(SHIRASWADI)
|
1811007000NRG24190320240168216
|
21/03/2024
|
Vaishali Prakash Ingale
|
1811007WL020930
|
Vaishali Prakash Ingale
|
00048
|
BKID0001311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242899954
|
|
VAISHALI PRAKASH INGALE
|
BANK OF INDIA(508505)
|
|
241
|
KHATAV
|
MH-11-007-112-001/614
(SHIRASWADI)
|
1811007000NRG24190320240168217
|
21/03/2024
|
Alaka Govind Karande
|
1811007WL020930
|
Alaka Govind Karande
|
00048
|
BKID0001311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242899950
|
|
ALKA GOVIND KARANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31395
|
31395
|
|
|
|
|
|
|
|
|
242
|
KHATAV
|
MH-11-007-131-001/610
(YALMARWADI)
|
1811007000NRG24190320240168561
|
21/03/2024
|
Shantaram Bhiva Bagal
|
1811007WL020964
|
Shantaram Bhiva Bagal
|
00048
|
BKID0001313
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242899966
|
|
SHANTARAM BHIVA BAGAL
|
BANK OF INDIA(508505)
|
|
243
|
KHATAV
|
MH-11-007-131-001/612
(YALMARWADI)
|
1811007000NRG24190320240168563
|
21/03/2024
|
Mandodari Shantaram Bagal
|
1811007WL020964
|
Mandodari Shantaram Bagal
|
00048
|
BKID0001313
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242899965
|
|
Mandodari Shantaram Bagal
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
244
|
KHATAV
|
MH-11-007-004-001/254
(ANPHALE)
|
1811007000NRG24200320240169724
|
21/03/2024
|
Umesh Baban Yalmar
|
1811007WL021073
|
Umesh Baban Yalmar
|
00048
|
BKID0001319
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242899967
|
|
UMESH BABAN YALMAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
245
|
KHATAV
|
MH-11-007-011-001/315
(BOMBALE)
|
1811007000NRG24190320240168180
|
21/03/2024
|
Hanmant Bulab Hajare
|
1811007WL020924
|
Hanmant Bulab Hajare
|
00048
|
BKID0001319
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242899978
|
|
Hanmant Bulab Hajare
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
246
|
KHATAV
|
MH-11-007-011-001/315
(BOMBALE)
|
1811007000NRG24190320240168181
|
21/03/2024
|
LATA HANMANT HAJARE
|
1811007WL020924
|
LATA HANMANT HAJARE
|
00048
|
BKID0001319
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242899975
|
|
LATA HANMANT HAJARE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
247
|
KHATAV
|
MH-11-007-011-001/438
(BOMBALE)
|
1811007000NRG24190320240168186
|
21/03/2024
|
Swati Vinod Hajare
|
1811007WL020925
|
Swati Vinod Hajare
|
00048
|
BKID0001319
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242899977
|
|
SWATI VINOD HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KHATAV
|
MH-11-007-011-001/438
(BOMBALE)
|
1811007000NRG24190320240168185
|
21/03/2024
|
Vinod Vasant Hajare
|
1811007WL020925
|
Vinod Vasant Hajare
|
00048
|
BKID0001319
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242898532
|
|
VINOD VASANT HAJARE
|
BANK OF INDIA(508505)
|
|
249
|
KHATAV
|
MH-11-007-011-001/481
(BOMBALE)
|
1811007000NRG24190320240168061
|
21/03/2024
|
Sarika Balaji Nimbalkar
|
1811007WL020907
|
Sarika Balaji Nimbalkar
|
00048
|
BKID0001319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242899982
|
|
SARIKA BALAJI NIMBALKAR
|
BANK OF INDIA(508505)
|
|
250
|
KHATAV
|
MH-11-007-011-001/482
(BOMBALE)
|
1811007000NRG24190320240168062
|
21/03/2024
|
Pallavi Shivaji Nimbalkar
|
1811007WL020907
|
Pallavi Shivaji Nimbalkar
|
00048
|
BKID0001319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242899983
|
|
PALLAVI SHIVAJI NIMBALKAR
|
BANK OF INDIA(508505)
|
|
251
|
KHATAV
|
MH-11-007-039-001/103
(GURSALE)
|
1811007000NRG24190320240167870
|
21/03/2024
|
Sanjay Raghunath Raut
|
1811007WL020889
|
Sanjay Raghunath Raut
|
00048
|
BKID0001319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242899968
|
|
Sanjay Raghunath Raut
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
252
|
KHATAV
|
MH-11-007-039-001/827
(GURSALE)
|
1811007000NRG24190320240167874
|
21/03/2024
|
Madhuri Gajanan Raut
|
1811007WL020889
|
Madhuri Gajanan Raut
|
00048
|
BKID0001319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242899987
|
|
MADHURI GAJANAN RAUT
|
BANK OF BARODA(606985)
|
|
253
|
KHATAV
|
MH-11-007-039-001/933
(GURSALE)
|
1811007000NRG24190320240167875
|
21/03/2024
|
Sujata Ankush Raut
|
1811007WL020889
|
Sujata Ankush Raut
|
00048
|
BKID0001319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242899986
|
|
SUJATA SITARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KHATAV
|
MH-11-007-039-001/938
(GURSALE)
|
1811007000NRG24190320240167876
|
21/03/2024
|
Rohitkumar Sanjay Dhesale
|
1811007WL020889
|
Rohitkumar Sanjay Dhesale
|
00048
|
BKID0001319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242899985
|
|
ROHITKUMAR SANJAY DE
|
BANK OF BARODA(606985)
|
|
255
|
KHATAV
|
MH-11-007-039-001/943
(GURSALE)
|
1811007000NRG24190320240167877
|
21/03/2024
|
Omkar Sudam Raut
|
1811007WL020889
|
Omkar Sudam Raut
|
00048
|
BKID0001319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242899981
|
|
OMKAR SUDAM RAUT
|
BANK OF BARODA(606985)
|
|
256
|
KHATAV
|
MH-11-007-054-001/138
(KATARKHATAV)
|
1811007000NRG24190320240168044
|
21/03/2024
|
Kumbhar Jagadish Changdev
|
1811007WL020904
|
Kumbhar Jagadish Changdev
|
00048
|
BKID0001319
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242900220
|
|
JALINDAR CHANGDEV KUMBHAR
|
BANK OF INDIA(508505)
|
|
257
|
KHATAV
|
MH-11-007-112-001/212
(SHIRASWADI)
|
1811007000NRG24190320240167878
|
21/03/2024
|
SOMNATH KISAN INGALE
|
1811007WL020889
|
SOMNATH KISAN INGALE
|
00048
|
BKID0001319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242899970
|
|
SOMNATH KISAN INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
KHATAV
|
MH-11-007-113-001/131
(SURYACHIWADI)
|
1811007000NRG24190320240168523
|
21/03/2024
|
Bapurao Ramchandra Surve
|
1811007WL020961
|
Bapurao Ramchandra Surve
|
00048
|
BKID0001319
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242899969
|
|
BAPURAO RAMCHANDRA SURVE
|
BANK OF INDIA(508505)
|
|
259
|
KHATAV
|
MH-11-007-117-001/1406
(UMBARDE)
|
1811007000NRG24190320240167835
|
21/03/2024
|
dada maruti pawar
|
1811007WL020885
|
dada maruti pawar
|
00048
|
BKID0001319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242899973
|
|
dada maruti pawar
|
THE KARAD URBAN CO-OP BANK LTD(607106)
|
|
260
|
KHATAV
|
MH-11-007-117-001/234
(UMBARDE)
|
1811007000NRG24190320240167840
|
21/03/2024
|
Bapusaheb Dadaso Pawar
|
1811007WL020885
|
Bapusaheb Dadaso Pawar
|
00048
|
BKID0001319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242899972
|
|
BAPUSAHEB DADA PAWAR
|
BANK OF INDIA(508505)
|
|
261
|
KHATAV
|
MH-11-007-117-001/234
(UMBARDE)
|
1811007000NRG24190320240167841
|
21/03/2024
|
Rajashri Bapuso Pawar
|
1811007WL020885
|
Rajashri Bapuso Pawar
|
00048
|
BKID0001319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242899971
|
|
RAJASHRI BAPUSAHEB PAWAR
|
BANK OF INDIA(508505)
|
|
262
|
KHATAV
|
MH-11-007-125-001/141
(VARUD)
|
1811007000NRG24190320240168511
|
21/03/2024
|
Rajashri Bhagwan Jadhav
|
1811007WL020960
|
Rajashri Bhagwan Jadhav
|
00048
|
BKID0001319
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242899992
|
|
RAJASHRI BHAGVAN JADHAV
|
ICICI BANK LTD(508534)
|
|
263
|
KHATAV
|
MH-11-007-125-001/142
(VARUD)
|
1811007000NRG24190320240168512
|
21/03/2024
|
Maya Baban Jadhav
|
1811007WL020960
|
Maya Baban Jadhav
|
00048
|
BKID0001319
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242899999
|
|
MAYA BABAN JADHAV
|
ICICI BANK LTD(508534)
|
|
264
|
KHATAV
|
MH-11-007-125-001/219
(VARUD)
|
1811007000NRG24190320240168513
|
21/03/2024
|
Vaishali Bhanudas Jadhav
|
1811007WL020960
|
Vaishali Bhanudas Jadhav
|
00048
|
BKID0001319
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242899993
|
|
VAISHALI BHANUDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
KHATAV
|
MH-11-007-125-001/380
(VARUD)
|
1811007000NRG24190320240168514
|
21/03/2024
|
Santosh Shantaram Katkar
|
1811007WL020960
|
Santosh Shantaram Katkar
|
00048
|
BKID0001319
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242900000
|
|
Mr. SANTOSH SHANTARAM KATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
KHATAV
|
MH-11-007-125-001/522
(VARUD)
|
1811007000NRG24190320240168515
|
21/03/2024
|
Shivaji sakharam jadhav
|
1811007WL020960
|
Shivaji sakharam jadhav
|
00048
|
BKID0001319
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242899997
|
|
MR SHIVAJI SAKHARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
267
|
KHATAV
|
MH-11-007-125-001/546
(VARUD)
|
1811007000NRG24190320240168516
|
21/03/2024
|
Tanaji Ramchandra Jadhavi
|
1811007WL020960
|
Tanaji Ramchandra Jadhavi
|
00048
|
BKID0001319
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242899990
|
|
Mr. TANAJI RAMCHANDRA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
KHATAV
|
MH-11-007-125-001/547
(VARUD)
|
1811007000NRG24190320240168517
|
21/03/2024
|
Pramod machindra Katkar
|
1811007WL020960
|
Pramod machindra Katkar
|
00048
|
BKID0001319
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242899998
|
|
Pramod machindra Katkar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
269
|
KHATAV
|
MH-11-007-125-001/553
(VARUD)
|
1811007000NRG24190320240168518
|
21/03/2024
|
Navnath Baban Jadhav
|
1811007WL020960
|
Navnath Baban Jadhav
|
00048
|
BKID0001319
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242899991
|
|
Navnath Baban Jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
270
|
KHATAV
|
MH-11-007-125-001/554
(VARUD)
|
1811007000NRG24190320240168519
|
21/03/2024
|
Prakash Shivaji Jadhav
|
1811007WL020960
|
Prakash Shivaji Jadhav
|
00048
|
BKID0001319
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242899994
|
|
PRAKASH SHIVAJI JADHAV
|
ICICI BANK LTD(508534)
|
|
271
|
KHATAV
|
MH-11-007-125-001/557
(VARUD)
|
1811007000NRG24190320240168520
|
21/03/2024
|
Vinod Dinkar Katkar
|
1811007WL020960
|
Vinod Dinkar Katkar
|
00048
|
BKID0001319
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242899995
|
|
VINOD DINKAR KATKAR
|
BANK OF BARODA(606985)
|
|
272
|
KHATAV
|
MH-11-007-125-001/558
(VARUD)
|
1811007000NRG24190320240168521
|
21/03/2024
|
Tushar Suresh Jadhav
|
1811007WL020960
|
Tushar Suresh Jadhav
|
00048
|
BKID0001319
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115242899996
|
|
Mr. Tushar Suresh Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
273
|
KHATAV
|
MH-11-007-125-001/83
(VARUD)
|
1811007000NRG24190320240168522
|
21/03/2024
|
ankush jaywant katkar
|
1811007WL020960
|
ankush jaywant katkar
|
00048
|
BKID0001319
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115242899989
|
|
ANKUSH JAYWANT KATKAR
|
ICICI BANK LTD(508534)
|
|
274
|
KHATAV
|
MH-11-007-129-001/131
(WAKESHWAR)
|
1811007000NRG24180320240166306
|
21/03/2024
|
Chhaya Navnath Phadtare
|
1811007WL020729
|
Chhaya Navnath Phadtare
|
00048
|
BKID0001319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242899979
|
|
CHHAYA NAVNATH PHADTARE
|
BANK OF INDIA(508505)
|
|
275
|
KHATAV
|
MH-11-007-129-001/227
(WAKESHWAR)
|
1811007000NRG24180320240167385
|
21/03/2024
|
Ganesh Prakash Wagh
|
1811007WL020834
|
Ganesh Prakash Wagh
|
00048
|
BKID0001319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242899984
|
|
GANESH PRAKASH WAGH
|
BANK OF INDIA(508505)
|
|
276
|
KHATAV
|
MH-11-007-129-001/232
(WAKESHWAR)
|
1811007000NRG24180320240166560
|
21/03/2024
|
Arun Sopan Phadtare
|
1811007WL020753
|
Arun Sopan Phadtare
|
00048
|
BKID0001319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242899988
|
|
Arun Sopan Phadtare
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
277
|
KHATAV
|
MH-11-007-131-001/1
(YALMARWADI)
|
1811007000NRG24190320240168555
|
21/03/2024
|
Maruti Madhukar Talekar
|
1811007WL020964
|
Maruti Madhukar Talekar
|
00048
|
BKID0001319
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242899974
|
|
MARUTI MADHUKAR TALEKAR
|
BANK OF INDIA(508505)
|
|
278
|
KHATAV
|
MH-11-007-131-001/111
(YALMARWADI)
|
1811007000NRG24190320240167911
|
21/03/2024
|
Shingade Rukmini Shankar
|
1811007WL020892
|
Shingade Rukmini Shankar
|
00048
|
BKID0001319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242899980
|
|
RUKMINI SHANKAR SHINGADE
|
BANK OF INDIA(508505)
|
|
279
|
KHATAV
|
MH-11-007-131-001/299
(YALMARWADI)
|
1811007000NRG24190320240168557
|
21/03/2024
|
Hirabai Arjun Shingade
|
1811007WL020964
|
Hirabai Arjun Shingade
|
00048
|
BKID0001319
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242900217
|
|
HIRABAI ARJUN SHINGADE
|
BANK OF INDIA(508505)
|
|
280
|
KHATAV
|
MH-11-007-131-001/38
(YALMARWADI)
|
1811007000NRG24190320240168558
|
21/03/2024
|
sushant nanaso bagal
|
1811007WL020964
|
sushant nanaso bagal
|
00048
|
BKID0001319
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242900218
|
|
SUSHANT NANASO BAGAL
|
BANK OF INDIA(508505)
|
|
281
|
KHATAV
|
MH-11-007-131-001/389
(YALMARWADI)
|
1811007000NRG24190320240167916
|
21/03/2024
|
Shobha Vijay Bagal
|
1811007WL020892
|
Shobha Vijay Bagal
|
00048
|
BKID0001319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900216
|
|
SHOBHA VIJAY BAGAL
|
BANK OF INDIA(508505)
|
|
282
|
KHATAV
|
MH-11-007-131-001/518
(YALMARWADI)
|
1811007000NRG24190320240168560
|
21/03/2024
|
madhukar ramchadra shingade
|
1811007WL020964
|
madhukar ramchadra shingade
|
00048
|
BKID0001319
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242900219
|
|
MADHUKAR RAMCHANDRA SHINGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
283
|
KHATAV
|
MH-11-007-131-001/616
(YALMARWADI)
|
1811007000NRG24190320240168564
|
21/03/2024
|
Gajanan Appasaheb Shingade
|
1811007WL020964
|
Gajanan Appasaheb Shingade
|
00048
|
BKID0001319
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242899976
|
|
MASTER GAJANAN APPASAHEB SHINGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64752
|
64752
|
|
|
|
|
|
|
|
|
284
|
KHATAV
|
MH-11-007-015-001/845
(CHORADE)
|
1811007000NRG24180320240167099
|
21/03/2024
|
Vijay Pandurang Pisal
|
1811007WL020808
|
Vijay Pandurang Pisal
|
00048
|
BKID0001606
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900002
|
|
VIJAY PANDURANG PISAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
285
|
KHATAV
|
MH-11-007-009-001/424
(BHURAKWADI)
|
1811007000NRG24180320240166231
|
21/03/2024
|
Shankar Tukaram Phadatare
|
1811007WL020724
|
Shankar Tukaram Phadatare
|
00051
|
MAHB0000223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901631
|
|
SHANKAR TUKARAM PHADTARE
|
BANK OF INDIA(508505)
|
|
286
|
KHATAV
|
MH-11-007-059-001/197
(KHATAV)
|
1811007000NRG24190320240168275
|
21/03/2024
|
Sanjay laxaman Shelake
|
1811007WL020936
|
Sanjay laxaman Shelake
|
00051
|
MAHB0000223
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242900185
|
|
Mr. SANJAY LAXMAN SHELAKE
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
KHATAV
|
MH-11-007-059-001/202
(KHATAV)
|
1811007000NRG24190320240168277
|
21/03/2024
|
Dattatray Anna jadhav
|
1811007WL020936
|
Dattatray Anna jadhav
|
00051
|
MAHB0000223
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242898493
|
|
Dattatray Anna jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
288
|
KHATAV
|
MH-11-007-059-001/202
(KHATAV)
|
1811007000NRG24190320240168276
|
21/03/2024
|
Sagar Anna Jadhav
|
1811007WL020936
|
Sagar Anna Jadhav
|
00051
|
MAHB0000223
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242898492
|
|
Mr. SAGAR ANNA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
289
|
KHATAV
|
MH-11-007-087-001/782
(NIDHAL)
|
1811007000NRG24190320240168390
|
21/03/2024
|
Ayesha Anandrav Khuspe
|
1811007WL020950
|
Ayesha Anandrav Khuspe
|
00051
|
MAHB0000230
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242900208
|
|
AYESHA ANANDRAV KHUSPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
290
|
KHATAV
|
MH-11-007-005-001/2227
(AUNDH)
|
1811007000NRG24180320240166436
|
21/03/2024
|
vilas Mahadev Bhosale
|
1811007WL020740
|
vilas Mahadev Bhosale
|
00051
|
MAHB0000317
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900025
|
|
Mr. VILAS MAHADEO BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
291
|
KHATAV
|
MH-11-007-005-001/709
(AUNDH)
|
1811007000NRG24180320240166437
|
21/03/2024
|
Uma Hanmant Koli
|
1811007WL020740
|
Uma Hanmant Koli
|
00051
|
MAHB0000317
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898495
|
|
Miss. Uma Hanamant Koli
|
BANK OF MAHARASHTRA(607387)
|
|
292
|
KHATAV
|
MH-11-007-005-001/892
(AUNDH)
|
1811007000NRG24180320240166438
|
21/03/2024
|
Sarika Prakash Jadhav
|
1811007WL020740
|
Sarika Prakash Jadhav
|
00051
|
MAHB0000317
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898494
|
|
Mrs. SARIKA PRAKASH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
293
|
KHATAV
|
MH-11-007-008-001/102
(BHOSARE)
|
1811007000NRG24180320240166241
|
21/03/2024
|
Abaso Tatyaba Jadhav
|
1811007WL020725
|
Abaso Tatyaba Jadhav
|
00051
|
MAHB0000317
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900270
|
|
Mr. ABASO TATYABA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
294
|
KHATAV
|
MH-11-007-008-001/12
(BHOSARE)
|
1811007000NRG24190320240167923
|
21/03/2024
|
Sagar Bhagwan Madane
|
1811007WL020894
|
Sagar Bhagwan Madane
|
00051
|
MAHB0000317
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242900137
|
|
SAGAR BHAGWAN MADANE
|
ICICI BANK LTD(508534)
|
|
295
|
KHATAV
|
MH-11-007-008-001/286
(BHOSARE)
|
1811007000NRG24190320240167925
|
21/03/2024
|
Dhanaji uttam jadhav
|
1811007WL020894
|
Dhanaji uttam jadhav
|
00051
|
MAHB0000317
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242900112
|
|
Mr. DHANAJI UTTAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
296
|
KHATAV
|
MH-11-007-008-001/287
(BHOSARE)
|
1811007000NRG24190320240167927
|
21/03/2024
|
kavita maruti jadhav
|
1811007WL020894
|
kavita maruti jadhav
|
00051
|
MAHB0000317
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242900150
|
|
kavita maruti jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
297
|
KHATAV
|
MH-11-007-008-001/295
(BHOSARE)
|
1811007000NRG24180320240166242
|
21/03/2024
|
Amit Shivaji Jadhav
|
1811007WL020725
|
Amit Shivaji Jadhav
|
00051
|
MAHB0000317
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900056
|
|
Mr. AMIT SHIVAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
298
|
KHATAV
|
MH-11-007-008-001/300
(BHOSARE)
|
1811007000NRG24190320240167929
|
21/03/2024
|
Kamal Sampat Jadhav
|
1811007WL020894
|
Kamal Sampat Jadhav
|
00051
|
MAHB0000317
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242900195
|
|
KAMAL SAMPAT JADHAV
|
ICICI BANK LTD(508534)
|
|
299
|
KHATAV
|
MH-11-007-008-001/300
(BHOSARE)
|
1811007000NRG24190320240167928
|
21/03/2024
|
Sampat Tanaji Jadhav
|
1811007WL020894
|
Sampat Tanaji Jadhav
|
00051
|
MAHB0000317
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242900197
|
|
Sampat Tanaji Jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
300
|
KHATAV
|
MH-11-007-008-001/301
(BHOSARE)
|
1811007000NRG24190320240167931
|
21/03/2024
|
Chhaya Ramdas Jadhav
|
1811007WL020894
|
Chhaya Ramdas Jadhav
|
00051
|
MAHB0000317
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242900196
|
|
CHHAYA RAMDAS JADHAV
|
ICICI BANK LTD(508534)
|
|
301
|
KHATAV
|
MH-11-007-008-001/301
(BHOSARE)
|
1811007000NRG24190320240167930
|
21/03/2024
|
R amdas Tanagi Jadhav
|
1811007WL020894
|
R amdas Tanagi Jadhav
|
00051
|
MAHB0000317
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242900198
|
|
R amdas Tanagi Jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
302
|
KHATAV
|
MH-11-007-008-001/303
(BHOSARE)
|
1811007000NRG24190320240167933
|
21/03/2024
|
Reshma Tanaji Jadhav
|
1811007WL020894
|
Reshma Tanaji Jadhav
|
00051
|
MAHB0000317
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242900194
|
|
RESHMA SATYAWAN JADHAV
|
ICICI BANK LTD(508534)
|
|
303
|
KHATAV
|
MH-11-007-008-001/303
(BHOSARE)
|
1811007000NRG24190320240167932
|
21/03/2024
|
Satyawan Tanaji Jadhav
|
1811007WL020894
|
Satyawan Tanaji Jadhav
|
00051
|
MAHB0000317
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242900282
|
|
Satyawan Tanaji Jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
304
|
KHATAV
|
MH-11-007-008-001/319
(BHOSARE)
|
1811007000NRG24180320240166243
|
21/03/2024
|
Shivaji Baburao Jagtap
|
1811007WL020725
|
Shivaji Baburao Jagtap
|
00051
|
MAHB0000317
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901590
|
|
Shivaji Baburao Jagtap
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
305
|
KHATAV
|
MH-11-007-008-001/342
(BHOSARE)
|
1811007000NRG24190320240167934
|
21/03/2024
|
Krushanat Dhondiram Jadhav
|
1811007WL020894
|
Krushanat Dhondiram Jadhav
|
00051
|
MAHB0000317
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242900262
|
|
Mr. KRISHNAT DHONDIRAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
306
|
KHATAV
|
MH-11-007-008-001/342
(BHOSARE)
|
1811007000NRG24190320240167935
|
21/03/2024
|
Sulochana Krishnath Jadhav
|
1811007WL020894
|
Sulochana Krishnath Jadhav
|
00051
|
MAHB0000317
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242900115
|
|
Mrs. SULOCHANA KRUSHNAT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
307
|
KHATAV
|
MH-11-007-008-001/380
(BHOSARE)
|
1811007000NRG24190320240167937
|
21/03/2024
|
Dhanaji Vasantrao Kadam
|
1811007WL020894
|
Dhanaji Vasantrao Kadam
|
00051
|
MAHB0000317
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242900117
|
|
Mr. DHANAJI VASANT KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
308
|
KHATAV
|
MH-11-007-008-001/380
(BHOSARE)
|
1811007000NRG24190320240167938
|
21/03/2024
|
Rupali Dhanagi Kadam
|
1811007WL020894
|
Rupali Dhanagi Kadam
|
00051
|
MAHB0000317
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242900176
|
|
Rupali Dhanagi Kadam
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
309
|
KHATAV
|
MH-11-007-008-001/389
(BHOSARE)
|
1811007000NRG24190320240167942
|
21/03/2024
|
Krushnabai Prakash Suryavanshi
|
1811007WL020894
|
Krushnabai Prakash Suryavanshi
|
00051
|
MAHB0000317
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242900184
|
|
KRISHNABAI PRAKASH SURYAW
|
ICICI BANK LTD(508534)
|
|
310
|
KHATAV
|
MH-11-007-008-001/419
(BHOSARE)
|
1811007000NRG24190320240167943
|
21/03/2024
|
Namadev Krishna Jadhav
|
1811007WL020894
|
Namadev Krishna Jadhav
|
00051
|
MAHB0000317
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242900114
|
|
NAMDEV KRUSHNA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
KHATAV
|
MH-11-007-008-001/419
(BHOSARE)
|
1811007000NRG24190320240167944
|
21/03/2024
|
Shalan Namadev Jadhav
|
1811007WL020894
|
Shalan Namadev Jadhav
|
00051
|
MAHB0000317
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242900116
|
|
Mrs. Shalan Namtev Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
312
|
KHATAV
|
MH-11-007-008-001/424
(BHOSARE)
|
1811007000NRG24190320240167946
|
21/03/2024
|
Gujar Anita Sunil
|
1811007WL020894
|
Gujar Anita Sunil
|
00051
|
MAHB0000317
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242900165
|
|
ANITA SUNIL GUJAR
|
ICICI BANK LTD(508534)
|
|
313
|
KHATAV
|
MH-11-007-008-001/424
(BHOSARE)
|
1811007000NRG24190320240167945
|
21/03/2024
|
Gujar Sunil Sadshiv
|
1811007WL020894
|
Gujar Sunil Sadshiv
|
00051
|
MAHB0000317
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242900272
|
|
Mr. SUNIL SADASIV GUJAR
|
BANK OF MAHARASHTRA(607387)
|
|
314
|
KHATAV
|
MH-11-007-008-001/429
(BHOSARE)
|
1811007000NRG24180320240166249
|
21/03/2024
|
Pralhad Rajaram Kumkar
|
1811007WL020725
|
Pralhad Rajaram Kumkar
|
00051
|
MAHB0000317
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901591
|
|
Mr. PRALHAD RAJARAM KUMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
315
|
KHATAV
|
MH-11-007-008-001/43
(BHOSARE)
|
1811007000NRG24190320240167947
|
21/03/2024
|
Babai Narayan Jadhav
|
1811007WL020894
|
Babai Narayan Jadhav
|
00051
|
MAHB0000317
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242900276
|
|
Babai Narayan Jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
316
|
KHATAV
|
MH-11-007-008-001/43
(BHOSARE)
|
1811007000NRG24190320240167948
|
21/03/2024
|
Narayan Khashaba Jadhav
|
1811007WL020894
|
Narayan Khashaba Jadhav
|
00051
|
MAHB0000317
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242900277
|
|
Narayan Khashaba Jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
317
|
KHATAV
|
MH-11-007-008-001/485
(BHOSARE)
|
1811007000NRG24190320240167953
|
21/03/2024
|
Raju Kundalik Bhosale
|
1811007WL020894
|
Raju Kundalik Bhosale
|
00051
|
MAHB0000317
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242900151
|
|
RAJU KUNDLIK BHOSALE
|
ICICI BANK LTD(508534)
|
|
318
|
KHATAV
|
MH-11-007-008-001/489
(BHOSARE)
|
1811007000NRG24180320240166252
|
21/03/2024
|
Mahadev Pandurang Jadhav
|
1811007WL020725
|
Mahadev Pandurang Jadhav
|
00051
|
MAHB0000317
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900205
|
|
MAHADEV PANDURANG JADHAV
|
ICICI BANK LTD(508534)
|
|
319
|
KHATAV
|
MH-11-007-008-001/492
(BHOSARE)
|
1811007000NRG24180320240166182
|
21/03/2024
|
Sangita Anil Shipate
|
1811007WL020722
|
Sangita Anil Shipate
|
00051
|
MAHB0000317
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900136
|
|
Sangita Anil Shipate
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
320
|
KHATAV
|
MH-11-007-008-001/541
(BHOSARE)
|
1811007000NRG24180320240166260
|
21/03/2024
|
tukaram uddhav gujar
|
1811007WL020725
|
tukaram uddhav gujar
|
00051
|
MAHB0000317
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900146
|
|
TUKARAM UDDHAV GUJAR
|
ICICI BANK LTD(508534)
|
|
321
|
KHATAV
|
MH-11-007-008-001/600
(BHOSARE)
|
1811007000NRG24180320240166190
|
21/03/2024
|
seema
|
1811007WL020722
|
seema
|
00051
|
MAHB0000317
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900139
|
|
Mrs. Seema Chandrakant Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
322
|
KHATAV
|
MH-11-007-008-001/708
(BHOSARE)
|
1811007000NRG24180320240166195
|
21/03/2024
|
ashwini santosh satute
|
1811007WL020722
|
ashwini santosh satute
|
00051
|
MAHB0000317
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900041
|
|
ASHWINI SANTOSH SATUTE
|
ICICI BANK LTD(508534)
|
|
323
|
KHATAV
|
MH-11-007-008-001/724
(BHOSARE)
|
1811007000NRG24190320240167965
|
21/03/2024
|
Vrushali Tanaji Deshmukh
|
1811007WL020894
|
Vrushali Tanaji Deshmukh
|
00051
|
MAHB0000317
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242900153
|
|
Mrs. Vrushali Tanaji Deshmukh
|
BANK OF MAHARASHTRA(607387)
|
|
324
|
KHATAV
|
MH-11-007-008-001/733
(BHOSARE)
|
1811007000NRG24180320240166197
|
21/03/2024
|
Poonam Sayaji Jadhav
|
1811007WL020722
|
Poonam Sayaji Jadhav
|
00051
|
MAHB0000317
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900138
|
|
POONAM SAYAJI JADHAV
|
ICICI BANK LTD(508534)
|
|
325
|
KHATAV
|
MH-11-007-008-001/765
(BHOSARE)
|
1811007000NRG24190320240167968
|
21/03/2024
|
Shahida Mubarak Mulla
|
1811007WL020894
|
Shahida Mubarak Mulla
|
00051
|
MAHB0000317
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242900263
|
|
Mrs. Shahida Mubarak Mulla
|
BANK OF MAHARASHTRA(607387)
|
|
326
|
KHATAV
|
MH-11-007-008-001/873
(BHOSARE)
|
1811007000NRG24190320240167972
|
21/03/2024
|
Ranjit Ganpat Jadhav
|
1811007WL020894
|
Ranjit Ganpat Jadhav
|
00051
|
MAHB0000317
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242900166
|
|
RANJIT GANPAT JADHAV
|
BANK OF BARODA(606985)
|
|
327
|
KHATAV
|
MH-11-007-057-001/113
(KHABALWADI)
|
1811007000NRG24190320240167782
|
21/03/2024
|
Satish Jadhav
|
1811007WL020882
|
Satish Jadhav
|
00051
|
MAHB0000317
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900134
|
|
SATISH ANNA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
KHATAV
|
MH-11-007-057-001/124
(KHABALWADI)
|
1811007000NRG24190320240167785
|
21/03/2024
|
Sandip Jadhav
|
1811007WL020882
|
Sandip Jadhav
|
00051
|
MAHB0000317
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900054
|
|
Sandip Jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
329
|
KHATAV
|
MH-11-007-057-001/124
(KHABALWADI)
|
1811007000NRG24190320240167786
|
21/03/2024
|
Sunanda sandip jadhav
|
1811007WL020882
|
Sunanda sandip jadhav
|
00051
|
MAHB0000317
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900057
|
|
Sunanda sandip jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
330
|
KHATAV
|
MH-11-007-057-001/133
(KHABALWADI)
|
1811007000NRG24190320240167787
|
21/03/2024
|
Varsha kiran jadhav
|
1811007WL020882
|
Varsha kiran jadhav
|
00051
|
MAHB0000317
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900055
|
|
Mrs. VARSHA KIRAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
331
|
KHATAV
|
MH-11-007-057-001/135
(KHABALWADI)
|
1811007000NRG24190320240167788
|
21/03/2024
|
Mangal Bhanudas Jadhav
|
1811007WL020882
|
Mangal Bhanudas Jadhav
|
00051
|
MAHB0000317
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900209
|
|
Miss. Mangal Bhanudas Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
332
|
KHATAV
|
MH-11-007-057-001/146
(KHABALWADI)
|
1811007000NRG24190320240167789
|
21/03/2024
|
Sindhu sopan jadhav
|
1811007WL020882
|
Sindhu sopan jadhav
|
00051
|
MAHB0000317
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901606
|
|
Miss. Sindhu Sopan Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
333
|
KHATAV
|
MH-11-007-057-001/63
(KHABALWADI)
|
1811007000NRG24190320240167797
|
21/03/2024
|
GORAKH SHRIRANG NANAVARE
|
1811007WL020882
|
GORAKH SHRIRANG NANAVARE
|
00051
|
MAHB0000317
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900193
|
|
GORAKH SHRIRANG NANAVARE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
334
|
KHATAV
|
MH-11-007-057-001/8
(KHABALWADI)
|
1811007000NRG24190320240167798
|
21/03/2024
|
Padma Vijay Phadtare
|
1811007WL020882
|
Padma Vijay Phadtare
|
00051
|
MAHB0000317
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900192
|
|
MRS PADMA VIJAY PHADTARE
|
STATE BANK OF INDIA(508548)
|
|
335
|
KHATAV
|
MH-11-007-057-001/94
(KHABALWADI)
|
1811007000NRG24190320240167799
|
21/03/2024
|
Popat Shamrao Jadhav
|
1811007WL020882
|
Popat Shamrao Jadhav
|
00051
|
MAHB0000317
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900187
|
|
Popat Shamrao Jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
336
|
KHATAV
|
MH-11-007-057-001/94
(KHABALWADI)
|
1811007000NRG24190320240167800
|
21/03/2024
|
Usha Popat Jadhav
|
1811007WL020882
|
Usha Popat Jadhav
|
00051
|
MAHB0000317
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901633
|
|
Mr. POPAT SHAMRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
337
|
KHATAV
|
MH-11-007-058-001/124
(KHARSHINGE)
|
1811007000NRG24180320240166800
|
21/03/2024
|
Shantabai Natha Gharge
|
1811007WL020771
|
Shantabai Natha Gharge
|
00051
|
MAHB0000317
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900289
|
|
Shantabai Natha Gharge
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
338
|
KHATAV
|
MH-11-007-058-001/146
(KHARSHINGE)
|
1811007000NRG24180320240167011
|
21/03/2024
|
HANAMANT POPAT GHARGE
|
1811007WL020803
|
HANAMANT POPAT GHARGE
|
00051
|
MAHB0000317
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901630
|
|
HANMANT POPAT GHARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
KHATAV
|
MH-11-007-058-001/156
(KHARSHINGE)
|
1811007000NRG24180320240166958
|
21/03/2024
|
Krushnat Mahadev Gharge
|
1811007WL020794
|
Krushnat Mahadev Gharge
|
00051
|
MAHB0000317
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901600
|
|
Mr. KRISHNAT MAHADEO GHARGE
|
BANK OF MAHARASHTRA(607387)
|
|
340
|
KHATAV
|
MH-11-007-058-001/156
(KHARSHINGE)
|
1811007000NRG24180320240166957
|
21/03/2024
|
Kumabai Mahadev Gharge
|
1811007WL020794
|
Kumabai Mahadev Gharge
|
00051
|
MAHB0000317
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901599
|
|
Kumabai Mahadev Gharge
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
341
|
KHATAV
|
MH-11-007-058-001/312
(KHARSHINGE)
|
1811007000NRG24180320240166801
|
21/03/2024
|
Avinash Jadhav
|
1811007WL020771
|
Avinash Jadhav
|
00051
|
MAHB0000317
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900189
|
|
Mr. AVINASH KISAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
342
|
KHATAV
|
MH-11-007-058-001/321
(KHARSHINGE)
|
1811007000NRG24180320240166964
|
21/03/2024
|
Yogesh Arun Pisal
|
1811007WL020794
|
Yogesh Arun Pisal
|
00051
|
MAHB0000317
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900132
|
|
Mr. YOGESH ARUN PISAL
|
BANK OF MAHARASHTRA(607387)
|
|
343
|
KHATAV
|
MH-11-007-058-001/456
(KHARSHINGE)
|
1811007000NRG24180320240166967
|
21/03/2024
|
Narharai Kharade
|
1811007WL020794
|
Narharai Kharade
|
00051
|
MAHB0000317
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900295
|
|
Narharai Kharade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
344
|
KHATAV
|
MH-11-007-058-001/456
(KHARSHINGE)
|
1811007000NRG24180320240166968
|
21/03/2024
|
Tarubai Kharade
|
1811007WL020794
|
Tarubai Kharade
|
00051
|
MAHB0000317
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900296
|
|
Tarubai Kharade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
345
|
KHATAV
|
MH-11-007-058-001/525
(KHARSHINGE)
|
1811007000NRG24180320240166971
|
21/03/2024
|
Jayshri Sudam Gharge
|
1811007WL020794
|
Jayshri Sudam Gharge
|
00051
|
MAHB0000317
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900031
|
|
JAYSHRI VILAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
KHATAV
|
MH-11-007-058-001/531
(KHARSHINGE)
|
1811007000NRG24180320240166975
|
21/03/2024
|
Vijay Sadashiv Gharge
|
1811007WL020794
|
Vijay Sadashiv Gharge
|
00051
|
MAHB0000317
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900323
|
|
Vijay Sadashiv Gharge
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
347
|
KHATAV
|
MH-11-007-058-001/549
(KHARSHINGE)
|
1811007000NRG24180320240166978
|
21/03/2024
|
Ananda Prahlad Gharge
|
1811007WL020794
|
Ananda Prahlad Gharge
|
00051
|
MAHB0000317
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900042
|
|
Mr. Ananda Pralhad Gharge
|
BANK OF MAHARASHTRA(607387)
|
|
348
|
KHATAV
|
MH-11-007-058-001/563
(KHARSHINGE)
|
1811007000NRG24180320240166988
|
21/03/2024
|
Amar Bramhadeo Thombare
|
1811007WL020794
|
Amar Bramhadeo Thombare
|
00051
|
MAHB0000317
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242900045
|
Account closed
|
|
|
|
349
|
KHATAV
|
MH-11-007-058-001/569
(KHARSHINGE)
|
1811007000NRG24180320240166805
|
21/03/2024
|
Megha Uttam Gharge
|
1811007WL020771
|
Megha Uttam Gharge
|
00051
|
MAHB0000317
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901620
|
|
MISS SHREYA UTTAM GHARGE
|
STATE BANK OF INDIA(508548)
|
|
350
|
KHATAV
|
MH-11-007-058-001/575
(KHARSHINGE)
|
1811007000NRG24180320240166787
|
21/03/2024
|
Anita Nathaji Jadhav
|
1811007WL020769
|
Anita Nathaji Jadhav
|
00051
|
MAHB0000317
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901619
|
|
Anita Nathaji Jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
351
|
KHATAV
|
MH-11-007-058-001/579
(KHARSHINGE)
|
1811007000NRG24180320240166790
|
21/03/2024
|
Laxman Jagnnath Jadhav
|
1811007WL020769
|
Laxman Jagnnath Jadhav
|
00051
|
MAHB0000317
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900043
|
|
LAXMAN JAGANNATH JADHAV
|
CANARA BANK(508532)
|
|
352
|
KHATAV
|
MH-11-007-058-001/580
(KHARSHINGE)
|
1811007000NRG24180320240166791
|
21/03/2024
|
Akshay Pandurang Jadhav
|
1811007WL020769
|
Akshay Pandurang Jadhav
|
00051
|
MAHB0000317
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901622
|
|
AKSHAY PANDURANG JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
KHATAV
|
MH-11-007-062-001/81
(KOKRALE)
|
1811007000NRG24190320240167981
|
21/03/2024
|
Anil Ramchandra Chavan
|
1811007WL020894
|
Anil Ramchandra Chavan
|
00051
|
MAHB0000317
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242900181
|
|
Anil Ramchandra Chavan
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77532
|
77532
|
|
|
|
|
|
|
|
|
354
|
KHATAV
|
MH-11-007-131-001/611
(YALMARWADI)
|
1811007000NRG24190320240168562
|
21/03/2024
|
Ganesh Shantaram Bagal
|
1811007WL020964
|
Ganesh Shantaram Bagal
|
00051
|
MAHB0000551
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242900030
|
|
Mr. GANESH SHANTARAM BAGAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
355
|
KHATAV
|
MH-11-007-062-001/224
(KOKRALE)
|
1811007000NRG24190320240167975
|
21/03/2024
|
Bhanudas Baburao Sawant
|
1811007WL020894
|
Bhanudas Baburao Sawant
|
00051
|
MAHB0001317
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242900026
|
|
Bhanudas Baburao Sawant
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
356
|
KHATAV
|
MH-11-007-104-001/288
(RAHATANI)
|
1811007000NRG24180320240166320
|
21/03/2024
|
popat pralhad pisal
|
1811007WL020730
|
popat pralhad pisal
|
00051
|
MAHB0001636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900044
|
|
popat pralhad pisal
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
357
|
KHATAV
|
MH-11-007-104-001/345
(RAHATANI)
|
1811007000NRG24180320240166321
|
21/03/2024
|
Mangesh Ramesh Mahamuni
|
1811007WL020730
|
Mangesh Ramesh Mahamuni
|
00051
|
MAHB0001636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900046
|
|
MANGESH RAMESH MAHAMUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
358
|
KHATAV
|
MH-11-007-006-001/243
(BANPURI)
|
1811007000NRG24190320240168583
|
21/03/2024
|
Prasad Haridas Inamdar
|
1811007WL020966
|
Prasad Haridas Inamdar
|
00051
|
MAHB0001845
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901596
|
|
Mr. PRASAD HARIDAS INAMDAR
|
BANK OF MAHARASHTRA(607387)
|
|
359
|
KHATAV
|
MH-11-007-008-001/492
(BHOSARE)
|
1811007000NRG24180320240166181
|
21/03/2024
|
Anil K Shipate
|
1811007WL020722
|
Anil K Shipate
|
00051
|
MAHB0001845
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900140
|
|
Anil K Shipate
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
360
|
KHATAV
|
MH-11-007-011-001/372
(BOMBALE)
|
1811007000NRG24190320240168059
|
21/03/2024
|
Somanath Dattatray Ingavale
|
1811007WL020907
|
Somanath Dattatray Ingavale
|
00051
|
MAHB0001845
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901626
|
|
MR SOMANATH DATTATRAY INGAVALE
|
STATE BANK OF INDIA(508548)
|
|
361
|
KHATAV
|
MH-11-007-117-001/1412
(UMBARDE)
|
1811007000NRG24190320240167839
|
21/03/2024
|
swapnali Jagannath Surywanshi
|
1811007WL020885
|
swapnali Jagannath Surywanshi
|
00051
|
MAHB0001845
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900047
|
|
Mrs. Swapnali Jagannath Surywanshi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
362
|
KHATAV
|
MH-11-007-001-001/342
(AMBHERI)
|
1811007000NRG24190320240167922
|
21/03/2024
|
Rasika Vinod Shinde
|
1811007WL020894
|
Rasika Vinod Shinde
|
00114
|
IBKL0485SDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242898630
|
|
Rasika Vinod Shinde
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
363
|
KHATAV
|
MH-11-007-001-001/342
(AMBHERI)
|
1811007000NRG24190320240167921
|
21/03/2024
|
Vinod Arvind Shinde
|
1811007WL020894
|
Vinod Arvind Shinde
|
00114
|
IBKL0485SDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242898629
|
|
Vinod Arvind Shinde
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
364
|
KHATAV
|
MH-11-007-004-001/185
(ANPHALE)
|
1811007000NRG24190320240168629
|
21/03/2024
|
Vivek Namdev Yalmar
|
1811007WL020971
|
Vivek Namdev Yalmar
|
00114
|
IBKL0485SDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242898556
|
|
Vivek Namdev Yalmar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
365
|
KHATAV
|
MH-11-007-004-001/241
(ANPHALE)
|
1811007000NRG24190320240168421
|
21/03/2024
|
Shaila Kailash Chougule
|
1811007WL020954
|
Shaila Kailash Chougule
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242898559
|
|
Shaila Kailash Chougule
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
366
|
KHATAV
|
MH-11-007-008-001/235
(BHOSARE)
|
1811007000NRG24190320240167924
|
21/03/2024
|
Haribai
|
1811007WL020894
|
Haribai
|
00114
|
IBKL0485SDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242900235
|
|
Haribai
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
367
|
KHATAV
|
MH-11-007-008-001/286
(BHOSARE)
|
1811007000NRG24190320240167926
|
21/03/2024
|
Minakshi Uttam Jadhav
|
1811007WL020894
|
Minakshi Uttam Jadhav
|
00114
|
IBKL0485SDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242900236
|
|
Minakshi Uttam Jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
368
|
KHATAV
|
MH-11-007-008-001/378
(BHOSARE)
|
1811007000NRG24190320240167936
|
21/03/2024
|
Nirvati Ganpati Kadam
|
1811007WL020894
|
Nirvati Ganpati Kadam
|
00114
|
IBKL0485SDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242900244
|
|
NIVRUTTI GANPATI KADAM
|
ICICI BANK LTD(508534)
|
|
369
|
KHATAV
|
MH-11-007-008-001/381
(BHOSARE)
|
1811007000NRG24190320240167939
|
21/03/2024
|
Shobha Vijay Kadam
|
1811007WL020894
|
Shobha Vijay Kadam
|
00114
|
IBKL0485SDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242900238
|
|
SHOBHA VIJAY KADAM
|
ICICI BANK LTD(508534)
|
|
370
|
KHATAV
|
MH-11-007-008-001/382
(BHOSARE)
|
1811007000NRG24190320240167941
|
21/03/2024
|
anita kundlik darekar
|
1811007WL020894
|
anita kundlik darekar
|
00114
|
IBKL0485SDC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242898631
|
|
anita kundlik darekar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
371
|
KHATAV
|
MH-11-007-008-001/382
(BHOSARE)
|
1811007000NRG24190320240167940
|
21/03/2024
|
kundlik hanmant darekar
|
1811007WL020894
|
kundlik hanmant darekar
|
00114
|
IBKL0485SDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242898614
|
|
DAREKAR KUNDLIK HANAMANT
|
ABHYUDAYA CO-OPERATIVE BANK(607261)
|
|
372
|
KHATAV
|
MH-11-007-008-001/428
(BHOSARE)
|
1811007000NRG24180320240166248
|
21/03/2024
|
Narayan Rajaram Kumkar
|
1811007WL020725
|
Narayan Rajaram Kumkar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898605
|
|
Narayan Rajaram Kumkar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
373
|
KHATAV
|
MH-11-007-008-001/473
(BHOSARE)
|
1811007000NRG24190320240167951
|
21/03/2024
|
Ramdas Kaka Madane
|
1811007WL020894
|
Ramdas Kaka Madane
|
00114
|
IBKL0485SDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242900243
|
|
RAMDAS KAKA MADANE
|
ICICI BANK LTD(508534)
|
|
374
|
KHATAV
|
MH-11-007-008-001/473
(BHOSARE)
|
1811007000NRG24190320240167952
|
21/03/2024
|
Rani Ramdas Madane
|
1811007WL020894
|
Rani Ramdas Madane
|
00114
|
IBKL0485SDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242898620
|
|
Rani Ramdas Madane
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
375
|
KHATAV
|
MH-11-007-008-001/485
(BHOSARE)
|
1811007000NRG24190320240167954
|
21/03/2024
|
Madhuri Raju Bhosale
|
1811007WL020894
|
Madhuri Raju Bhosale
|
00114
|
IBKL0485SDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242898623
|
|
Mrs. Madhuri Raju Bhosale
|
BANK OF MAHARASHTRA(607387)
|
|
376
|
KHATAV
|
MH-11-007-008-001/5
(BHOSARE)
|
1811007000NRG24180320240166183
|
21/03/2024
|
Shivaji Shankar Kirtikar
|
1811007WL020722
|
Shivaji Shankar Kirtikar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900234
|
|
SHIVAJI SHANKAR KIRTIKAR
|
ICICI BANK LTD(508534)
|
|
377
|
KHATAV
|
MH-11-007-008-001/501
(BHOSARE)
|
1811007000NRG24180320240166254
|
21/03/2024
|
KRISHNARAO MARUTI GUJAR
|
1811007WL020725
|
KRISHNARAO MARUTI GUJAR
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898604
|
|
KRUSHNARAO MARUTI GUJAR
|
ICICI BANK LTD(508534)
|
|
378
|
KHATAV
|
MH-11-007-008-001/502
(BHOSARE)
|
1811007000NRG24180320240166255
|
21/03/2024
|
NAVNATH BABURAO JADHAV
|
1811007WL020725
|
NAVNATH BABURAO JADHAV
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898600
|
|
NAVNATH BABURAO JADHAV
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
379
|
KHATAV
|
MH-11-007-008-001/523
(BHOSARE)
|
1811007000NRG24190320240167955
|
21/03/2024
|
Dattatray
|
1811007WL020894
|
Dattatray
|
00114
|
IBKL0485SDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242898624
|
|
MR DATTATRAY BABAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
380
|
KHATAV
|
MH-11-007-008-001/564
(BHOSARE)
|
1811007000NRG24190320240167960
|
21/03/2024
|
bhimrao ramchandra jadhav
|
1811007WL020894
|
bhimrao ramchandra jadhav
|
00114
|
IBKL0485SDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242900241
|
|
bhimrao ramchandra jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
381
|
KHATAV
|
MH-11-007-008-001/564
(BHOSARE)
|
1811007000NRG24190320240167961
|
21/03/2024
|
jyoti bhimrao jadhav
|
1811007WL020894
|
jyoti bhimrao jadhav
|
00114
|
IBKL0485SDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242898626
|
|
jyoti bhimrao jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
382
|
KHATAV
|
MH-11-007-008-001/569
(BHOSARE)
|
1811007000NRG24180320240166261
|
21/03/2024
|
shidukar vishnu kadam
|
1811007WL020725
|
shidukar vishnu kadam
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898613
|
|
shidukar vishnu kadam
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
383
|
KHATAV
|
MH-11-007-008-001/577
(BHOSARE)
|
1811007000NRG24180320240166185
|
21/03/2024
|
sanjay kisan shipate
|
1811007WL020722
|
sanjay kisan shipate
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242898625
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
384
|
KHATAV
|
MH-11-007-008-001/577
(BHOSARE)
|
1811007000NRG24180320240166186
|
21/03/2024
|
sarika sanjay shipate
|
1811007WL020722
|
sarika sanjay shipate
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900239
|
|
Mrs. Sarika Sanjay Shipate
|
BANK OF MAHARASHTRA(607387)
|
|
385
|
KHATAV
|
MH-11-007-008-001/581
(BHOSARE)
|
1811007000NRG24180320240166262
|
21/03/2024
|
ramchandra maruti babar
|
1811007WL020725
|
ramchandra maruti babar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898609
|
|
ramchandra maruti babar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
386
|
KHATAV
|
MH-11-007-008-001/587
(BHOSARE)
|
1811007000NRG24180320240166263
|
21/03/2024
|
jitendra ramchandra babar
|
1811007WL020725
|
jitendra ramchandra babar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898619
|
|
MR JITENDRA RAMCHANDRA BABAR
|
STATE BANK OF INDIA(508548)
|
|
387
|
KHATAV
|
MH-11-007-008-001/588
(BHOSARE)
|
1811007000NRG24180320240166265
|
21/03/2024
|
shobha vishnu jadhav
|
1811007WL020725
|
shobha vishnu jadhav
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242898621
|
|
Mrs. SHOBHA VISHNU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
388
|
KHATAV
|
MH-11-007-008-001/588
(BHOSARE)
|
1811007000NRG24180320240166264
|
21/03/2024
|
vishnu khashaba jadhav
|
1811007WL020725
|
vishnu khashaba jadhav
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242898615
|
|
vishnu khashaba jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
389
|
KHATAV
|
MH-11-007-008-001/592
(BHOSARE)
|
1811007000NRG24180320240166188
|
21/03/2024
|
shila shivaji yewale
|
1811007WL020722
|
shila shivaji yewale
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898601
|
|
Miss. Shila Shivaji Yewale
|
BANK OF MAHARASHTRA(607387)
|
|
390
|
KHATAV
|
MH-11-007-008-001/592
(BHOSARE)
|
1811007000NRG24180320240166187
|
21/03/2024
|
shivaji eaknath yewale
|
1811007WL020722
|
shivaji eaknath yewale
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898607
|
|
Mr. SHIVAJI EKNATH YEVALE
|
BANK OF MAHARASHTRA(607387)
|
|
391
|
KHATAV
|
MH-11-007-008-001/600
(BHOSARE)
|
1811007000NRG24180320240166189
|
21/03/2024
|
chandrakant anandrao jadhav
|
1811007WL020722
|
chandrakant anandrao jadhav
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898618
|
|
chandrakant anandrao jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
392
|
KHATAV
|
MH-11-007-008-001/614
(BHOSARE)
|
1811007000NRG24190320240167963
|
21/03/2024
|
Bajrang Narayan Darekar
|
1811007WL020894
|
Bajrang Narayan Darekar
|
00114
|
IBKL0485SDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242898602
|
|
Bajrang Narayan Darekar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
393
|
KHATAV
|
MH-11-007-008-001/640
(BHOSARE)
|
1811007000NRG24180320240166268
|
21/03/2024
|
mohan kashinath pawar
|
1811007WL020725
|
mohan kashinath pawar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898633
|
|
MOHAN KASHINATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
KHATAV
|
MH-11-007-008-001/640
(BHOSARE)
|
1811007000NRG24180320240166269
|
21/03/2024
|
sushila mohan pawar
|
1811007WL020725
|
sushila mohan pawar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900237
|
|
Mrs. SUSHILA MOHAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
395
|
KHATAV
|
MH-11-007-008-001/670
(BHOSARE)
|
1811007000NRG24180320240166271
|
21/03/2024
|
dhanaji sarjerao kadam
|
1811007WL020725
|
dhanaji sarjerao kadam
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898603
|
|
dhanaji sarjerao kadam
|
COL RD NIKAM SAINIK SAHAKARI BANK LTD(607961)
|
|
396
|
KHATAV
|
MH-11-007-008-001/708
(BHOSARE)
|
1811007000NRG24180320240166191
|
21/03/2024
|
Dipak Mohan Satute
|
1811007WL020722
|
Dipak Mohan Satute
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898628
|
|
DEEPAK MOHAN SATUTE
|
ICICI BANK LTD(508534)
|
|
397
|
KHATAV
|
MH-11-007-008-001/708
(BHOSARE)
|
1811007000NRG24180320240166194
|
21/03/2024
|
mangal
|
1811007WL020722
|
mangal
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900245
|
|
mangal
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
398
|
KHATAV
|
MH-11-007-008-001/733
(BHOSARE)
|
1811007000NRG24180320240166196
|
21/03/2024
|
Sayaji Shivaji Jadhav
|
1811007WL020722
|
Sayaji Shivaji Jadhav
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900240
|
|
Sayaji Shivaji Jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
399
|
KHATAV
|
MH-11-007-008-001/75
(BHOSARE)
|
1811007000NRG24180320240166275
|
21/03/2024
|
Pawar Sindhu Kisan
|
1811007WL020725
|
Pawar Sindhu Kisan
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898612
|
|
SINDHU KISAN PAWAR
|
ICICI BANK LTD(508534)
|
|
400
|
KHATAV
|
MH-11-007-008-001/793
(BHOSARE)
|
1811007000NRG24180320240166276
|
21/03/2024
|
yashwant
|
1811007WL020725
|
yashwant
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898606
|
|
yashwant
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
401
|
KHATAV
|
MH-11-007-008-001/795
(BHOSARE)
|
1811007000NRG24180320240166199
|
21/03/2024
|
maruti
|
1811007WL020722
|
maruti
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898608
|
|
Mr. Maruti Ganpat Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
402
|
KHATAV
|
MH-11-007-008-001/795
(BHOSARE)
|
1811007000NRG24180320240166200
|
21/03/2024
|
sangita
|
1811007WL020722
|
sangita
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898622
|
|
Mrs. Sangita Maruti Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
403
|
KHATAV
|
MH-11-007-008-001/826
(BHOSARE)
|
1811007000NRG24180320240166277
|
21/03/2024
|
Nana Maruti Jadhav
|
1811007WL020725
|
Nana Maruti Jadhav
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898610
|
|
NANA MARUTI JADHAV
|
BANK OF BARODA(606985)
|
|
404
|
KHATAV
|
MH-11-007-008-001/902
(BHOSARE)
|
1811007000NRG24180320240166279
|
21/03/2024
|
anandrao nivrutti jadhav
|
1811007WL020725
|
anandrao nivrutti jadhav
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898611
|
|
MR ANANDRAO NIVRUTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
405
|
KHATAV
|
MH-11-007-008-001/938
(BHOSARE)
|
1811007000NRG24190320240167974
|
21/03/2024
|
ravindra ankush jadhav
|
1811007WL020894
|
ravindra ankush jadhav
|
00114
|
IBKL0485SDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242898632
|
|
ravindra ankush jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
406
|
KHATAV
|
MH-11-007-009-001/40
(BHURAKWADI)
|
1811007000NRG24180320240166230
|
21/03/2024
|
Sanjaykumar Khandu Kadam
|
1811007WL020724
|
Sanjaykumar Khandu Kadam
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898565
|
|
Sanjaykumar Khandu Kadam
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
407
|
KHATAV
|
MH-11-007-009-001/541
(BHURAKWADI)
|
1811007000NRG24180320240166237
|
21/03/2024
|
Poonam Shrimant Gunjawate
|
1811007WL020724
|
Poonam Shrimant Gunjawate
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898569
|
|
Poonam Shrimant Gunjawate
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
408
|
KHATAV
|
MH-11-007-009-001/543
(BHURAKWADI)
|
1811007000NRG24180320240166238
|
21/03/2024
|
DEEPALI VILAS GUNJAWATE
|
1811007WL020724
|
DEEPALI VILAS GUNJAWATE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898570
|
|
DEEPALI VILAS GUNJAWATE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
409
|
KHATAV
|
MH-11-007-009-001/545
(BHURAKWADI)
|
1811007000NRG24180320240166239
|
21/03/2024
|
Laxmi Shankar Gunjavate
|
1811007WL020724
|
Laxmi Shankar Gunjavate
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898568
|
|
Laxmi Shankar Gunjavate
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
410
|
KHATAV
|
MH-11-007-011-001/365
(BOMBALE)
|
1811007000NRG24190320240168058
|
21/03/2024
|
Shital Amrut Nimbalkar
|
1811007WL020907
|
Shital Amrut Nimbalkar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898583
|
|
SHITAL AMRUT NIMBALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
KHATAV
|
MH-11-007-015-001/299
(CHORADE)
|
1811007000NRG24180320240167084
|
21/03/2024
|
Jagannath Appa Pisal
|
1811007WL020808
|
Jagannath Appa Pisal
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900318
|
|
Jagannath Appa Pisal
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
412
|
KHATAV
|
MH-11-007-015-001/428
(CHORADE)
|
1811007000NRG24180320240167086
|
21/03/2024
|
Tanaji Pandurang Pisal
|
1811007WL020808
|
Tanaji Pandurang Pisal
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900148
|
|
TANAJI PANDURANG PISAL
|
IDBI BANK(607095)
|
|
413
|
KHATAV
|
MH-11-007-024-001/147
(DHOKALWADI)
|
1811007000NRG24190320240168585
|
21/03/2024
|
Subhadra Popat Nikam
|
1811007WL020967
|
Subhadra Popat Nikam
|
00114
|
IBKL0485SDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242900298
|
|
Subhadra Popat Nikam
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
414
|
KHATAV
|
MH-11-007-024-001/163
(DHOKALWADI)
|
1811007000NRG24190320240168586
|
21/03/2024
|
Shrirang Ganpat Nikam
|
1811007WL020967
|
Shrirang Ganpat Nikam
|
00114
|
IBKL0485SDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242900145
|
|
Shrirang Ganpat Nikam
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
415
|
KHATAV
|
MH-11-007-024-001/173
(DHOKALWADI)
|
1811007000NRG24190320240168587
|
21/03/2024
|
jalindar sudam jadhav
|
1811007WL020967
|
jalindar sudam jadhav
|
00114
|
IBKL0485SDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242900299
|
|
JALINDHAR SUDAM JADHAV
|
BANK OF INDIA(508505)
|
|
416
|
KHATAV
|
MH-11-007-024-001/180
(DHOKALWADI)
|
1811007000NRG24190320240168591
|
21/03/2024
|
lila ashok nikam
|
1811007WL020967
|
lila ashok nikam
|
00114
|
IBKL0485SDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242900254
|
|
lila ashok nikam
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
417
|
KHATAV
|
MH-11-007-024-001/185
(DHOKALWADI)
|
1811007000NRG24190320240168592
|
21/03/2024
|
rukmini raghunath jadhav
|
1811007WL020967
|
rukmini raghunath jadhav
|
00114
|
IBKL0485SDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242900297
|
|
rukmini raghunath jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
418
|
KHATAV
|
MH-11-007-024-001/191
(DHOKALWADI)
|
1811007000NRG24190320240168594
|
21/03/2024
|
Arvind Bhagwan Jadhav
|
1811007WL020968
|
Arvind Bhagwan Jadhav
|
00114
|
IBKL0485SDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242900300
|
|
ARVIND BHAGWAN JADHAV
|
BANK OF INDIA(508505)
|
|
419
|
KHATAV
|
MH-11-007-032-001/897
(GARWADI)
|
1811007000NRG24190320240168340
|
21/03/2024
|
Sanjay Ramchandra Shedage
|
1811007WL020944
|
Sanjay Ramchandra Shedage
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898585
|
|
SANJAY RAMCHANDRA SHEDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
KHATAV
|
MH-11-007-057-001/109
(KHABALWADI)
|
1811007000NRG24190320240167781
|
21/03/2024
|
Mahadev Pawar
|
1811007WL020882
|
Mahadev Pawar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900251
|
|
MR MAHADEV DADA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
421
|
KHATAV
|
MH-11-007-057-001/172
(KHABALWADI)
|
1811007000NRG24190320240167791
|
21/03/2024
|
Tulashidas Popat Jadhav
|
1811007WL020882
|
Tulashidas Popat Jadhav
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898573
|
|
Mr. TULSHIDAS POPAT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
422
|
KHATAV
|
MH-11-007-057-001/97
(KHABALWADI)
|
1811007000NRG24190320240167803
|
21/03/2024
|
Pradip Narayan Chavan
|
1811007WL020882
|
Pradip Narayan Chavan
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900250
|
|
Pradip Narayan Chavan
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
423
|
KHATAV
|
MH-11-007-058-001/176
(KHARSHINGE)
|
1811007000NRG24180320240167013
|
21/03/2024
|
Kalpana Kiran Gharge
|
1811007WL020803
|
Kalpana Kiran Gharge
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900190
|
|
Kalpana Kiran Gharge
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
424
|
KHATAV
|
MH-11-007-058-001/210
(KHARSHINGE)
|
1811007000NRG24180320240166959
|
21/03/2024
|
Vilas Hanmant Gharge
|
1811007WL020794
|
Vilas Hanmant Gharge
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901609
|
|
MR VILAS HANMANT GHARGE
|
STATE BANK OF INDIA(508548)
|
|
425
|
KHATAV
|
MH-11-007-058-001/261-A
(KHARSHINGE)
|
1811007000NRG24180320240167014
|
21/03/2024
|
Lalaso Gorakhanath pawar
|
1811007WL020803
|
Lalaso Gorakhanath pawar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900305
|
|
LALASO GORAKHNATH PAWAR
|
IDBI BANK(607095)
|
|
426
|
KHATAV
|
MH-11-007-058-001/275
(KHARSHINGE)
|
1811007000NRG24180320240167016
|
21/03/2024
|
Sangita Gharge
|
1811007WL020803
|
Sangita Gharge
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900188
|
|
Mr. ASHOK KHASHBA GHARGE
|
BANK OF MAHARASHTRA(607387)
|
|
427
|
KHATAV
|
MH-11-007-058-001/297
(KHARSHINGE)
|
1811007000NRG24180320240166960
|
21/03/2024
|
DIPAK VITTHAL CHAVHAN
|
1811007WL020794
|
DIPAK VITTHAL CHAVHAN
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901616
|
|
DIPAK VITTHAL CHAVHAN
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
428
|
KHATAV
|
MH-11-007-058-001/303-A
(KHARSHINGE)
|
1811007000NRG24180320240166961
|
21/03/2024
|
Netaji Jaysing Gharge
|
1811007WL020794
|
Netaji Jaysing Gharge
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900261
|
|
Netaji Jaysing Gharge
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
429
|
KHATAV
|
MH-11-007-058-001/319
(KHARSHINGE)
|
1811007000NRG24180320240167018
|
21/03/2024
|
Tai Shamrao Gharge
|
1811007WL020803
|
Tai Shamrao Gharge
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901628
|
|
TAI SHAMRAV GHARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
KHATAV
|
MH-11-007-058-001/321
(KHARSHINGE)
|
1811007000NRG24180320240166963
|
21/03/2024
|
Sunada Arun Pisal
|
1811007WL020794
|
Sunada Arun Pisal
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901597
|
|
SUNANDA ARUN PISAL
|
BANK OF INDIA(508505)
|
|
431
|
KHATAV
|
MH-11-007-058-001/339-A
(KHARSHINGE)
|
1811007000NRG24180320240166965
|
21/03/2024
|
Malhari Popat madane
|
1811007WL020794
|
Malhari Popat madane
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900131
|
|
MALHARI POPAT MADANE
|
BANK OF BARODA(606985)
|
|
432
|
KHATAV
|
MH-11-007-058-001/346
(KHARSHINGE)
|
1811007000NRG24180320240167022
|
21/03/2024
|
Dilip Shidu Gharge
|
1811007WL020803
|
Dilip Shidu Gharge
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900130
|
|
Mr. DILIP SHIDHU GHARGE
|
BANK OF MAHARASHTRA(607387)
|
|
433
|
KHATAV
|
MH-11-007-058-001/355-A
(KHARSHINGE)
|
1811007000NRG24180320240166802
|
21/03/2024
|
bhimrao bala jadhav
|
1811007WL020771
|
bhimrao bala jadhav
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900291
|
|
bhimrao bala jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
434
|
KHATAV
|
MH-11-007-058-001/410
(KHARSHINGE)
|
1811007000NRG24180320240167024
|
21/03/2024
|
Ramesh Dada Kadam
|
1811007WL020803
|
Ramesh Dada Kadam
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900174
|
|
Ramesh Dada Kadam
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
435
|
KHATAV
|
MH-11-007-058-001/410
(KHARSHINGE)
|
1811007000NRG24180320240167023
|
21/03/2024
|
Yamuna Ramesh Kadam
|
1811007WL020803
|
Yamuna Ramesh Kadam
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900175
|
|
Yamuna Ramesh Kadam
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
436
|
KHATAV
|
MH-11-007-058-001/93
(KHARSHINGE)
|
1811007000NRG24180320240167033
|
21/03/2024
|
Appaso Sadashiv Gharge
|
1811007WL020803
|
Appaso Sadashiv Gharge
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900164
|
|
Appaso Sadashiv Gharge
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
437
|
KHATAV
|
MH-11-007-062-001/224
(KOKRALE)
|
1811007000NRG24190320240167977
|
21/03/2024
|
Madanrao Bhanudas Sawant
|
1811007WL020894
|
Madanrao Bhanudas Sawant
|
00114
|
IBKL0485SDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242898617
|
|
Madanrao Bhanudas Sawant
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
438
|
KHATAV
|
MH-11-007-062-001/372
(KOKRALE)
|
1811007000NRG24190320240167978
|
21/03/2024
|
Sulochna Bajirao Sawant
|
1811007WL020894
|
Sulochna Bajirao Sawant
|
00114
|
IBKL0485SDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242898599
|
|
Sulochna Bajirao Sawant
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
439
|
KHATAV
|
MH-11-007-062-001/373
(KOKRALE)
|
1811007000NRG24190320240167979
|
21/03/2024
|
Vaishali Sachin Sawant
|
1811007WL020894
|
Vaishali Sachin Sawant
|
00114
|
IBKL0485SDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242898616
|
|
VAISHALI SACHIN SAWA
|
BANK OF BARODA(606985)
|
|
440
|
KHATAV
|
MH-11-007-062-001/374
(KOKRALE)
|
1811007000NRG24190320240167980
|
21/03/2024
|
Sacnin Bajirao Sawant
|
1811007WL020894
|
Sacnin Bajirao Sawant
|
00114
|
IBKL0485SDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242900242
|
|
MR SACHIN BAJIRAO SAWANT
|
STATE BANK OF INDIA(508548)
|
|
441
|
KHATAV
|
MH-11-007-076-001/789
(MHASURNE)
|
1811007000NRG24190320240168079
|
21/03/2024
|
Haridas Yeshwant Jagdale
|
1811007WL020908
|
Haridas Yeshwant Jagdale
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898597
|
|
HARIDAS YASHVANT JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
KHATAV
|
MH-11-007-076-001/970
(MHASURNE)
|
1811007000NRG24190320240168030
|
21/03/2024
|
gorakh narayan mane
|
1811007WL020901
|
gorakh narayan mane
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900246
|
|
gorakh narayan mane
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
443
|
KHATAV
|
MH-11-007-088-001/1393
(NIMSOD)
|
1811007000NRG24180320240166350
|
21/03/2024
|
Chandan Raghunath Devkar
|
1811007WL020732
|
Chandan Raghunath Devkar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898575
|
|
CHANDAN RAGHUNATH DEVKAR
|
IDBI BANK(607095)
|
|
444
|
KHATAV
|
MH-11-007-092-001/178
(PALASHI)
|
1811007000NRG24180320240166932
|
21/03/2024
|
Ramchandra Vishnu Jadhav
|
1811007WL020789
|
Ramchandra Vishnu Jadhav
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901588
|
|
RAMCHANDRA VISHNU JADHAV
|
IDBI BANK(607095)
|
|
445
|
KHATAV
|
MH-11-007-092-001/178
(PALASHI)
|
1811007000NRG24180320240166933
|
21/03/2024
|
Suvrana Ramchandra Jadhav
|
1811007WL020789
|
Suvrana Ramchandra Jadhav
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901589
|
|
SUVRNA RAMCHANDRA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
KHATAV
|
MH-11-007-092-001/425
(PALASHI)
|
1811007000NRG24180320240166938
|
21/03/2024
|
Endubai Tatyaso Kukale
|
1811007WL020789
|
Endubai Tatyaso Kukale
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900281
|
|
Endubai Tatyaso Kukale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
447
|
KHATAV
|
MH-11-007-092-001/425
(PALASHI)
|
1811007000NRG24180320240166937
|
21/03/2024
|
Tatyaso Mahadev Kukale
|
1811007WL020789
|
Tatyaso Mahadev Kukale
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900280
|
|
Tatyaso Mahadev Kukale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
448
|
KHATAV
|
MH-11-007-092-001/501
(PALASHI)
|
1811007000NRG24180320240167042
|
21/03/2024
|
Shakuntala Sandip Pawar
|
1811007WL020803
|
Shakuntala Sandip Pawar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900162
|
|
Shakuntala Sandip Pawar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
449
|
KHATAV
|
MH-11-007-092-001/502
(PALASHI)
|
1811007000NRG24180320240167043
|
21/03/2024
|
Suvarna Sachin Pawar
|
1811007WL020803
|
Suvarna Sachin Pawar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900163
|
|
Suvarna Sachin Pawar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
450
|
KHATAV
|
MH-11-007-092-001/503
(PALASHI)
|
1811007000NRG24180320240167044
|
21/03/2024
|
Sachin Shrimant Pawar
|
1811007WL020803
|
Sachin Shrimant Pawar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900161
|
|
Sachin Shrimant Pawar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
451
|
KHATAV
|
MH-11-007-092-001/504
(PALASHI)
|
1811007000NRG24180320240167045
|
21/03/2024
|
Sandip Shrimant Pawar
|
1811007WL020803
|
Sandip Shrimant Pawar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900173
|
|
Sandip Shrimant Pawar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
452
|
KHATAV
|
MH-11-007-095-001/168
(PARGAON)
|
1811007000NRG24180320240167167
|
21/03/2024
|
suraj sadashiv pawar
|
1811007WL020815
|
suraj sadashiv pawar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900275
|
|
SURAJ SADASHIV PAWAR
|
BANK OF INDIA(508505)
|
|
453
|
KHATAV
|
MH-11-007-095-001/258
(PARGAON)
|
1811007000NRG24180320240167171
|
21/03/2024
|
MANISHA SANTOSH PAWAR
|
1811007WL020815
|
MANISHA SANTOSH PAWAR
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898563
|
|
MANISHA SANTOSH PAWAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
454
|
KHATAV
|
MH-11-007-104-001/66
(RAHATANI)
|
1811007000NRG24180320240166324
|
21/03/2024
|
Shivaji Jaysing Thorat
|
1811007WL020730
|
Shivaji Jaysing Thorat
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898591
|
|
Shivaji Jaysing Thorat
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
455
|
KHATAV
|
MH-11-007-112-001/386
(SHIRASWADI)
|
1811007000NRG24190320240167881
|
21/03/2024
|
Shankar Kashinath Chandan
|
1811007WL020889
|
Shankar Kashinath Chandan
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898634
|
|
MR SHANKAR KASHINATH CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
456
|
KHATAV
|
MH-11-007-112-001/556
(SHIRASWADI)
|
1811007000NRG24190320240168215
|
21/03/2024
|
Vilas Jagannath Ingale
|
1811007WL020930
|
Vilas Jagannath Ingale
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898636
|
|
Vilas Jagannath Ingale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
457
|
KHATAV
|
MH-11-007-113-001/196
(SURYACHIWADI)
|
1811007000NRG24190320240168529
|
21/03/2024
|
Shalan Ramchandra Nikam
|
1811007WL020961
|
Shalan Ramchandra Nikam
|
00114
|
IBKL0485SDC
|
819
|
819
|
Rejected
|
24/04/2024
|
|
A115242898551
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
458
|
KHATAV
|
MH-11-007-126-001/1008
(VIKHALE)
|
1811007000NRG24190320240169261
|
21/03/2024
|
shubhnagi dadso deshmukh
|
1811007WL021018
|
shubhnagi dadso deshmukh
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900336
|
|
shubhnagi dadso deshmukh
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
459
|
KHATAV
|
MH-11-007-126-001/1017
(VIKHALE)
|
1811007000NRG24190320240169266
|
21/03/2024
|
sampat vitthal deshmukh
|
1811007WL021018
|
sampat vitthal deshmukh
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900333
|
|
SAMPAT VITTHAL DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
KHATAV
|
MH-11-007-126-001/1088
(VIKHALE)
|
1811007000NRG24190320240169290
|
21/03/2024
|
raj chandrahar deshmukh
|
1811007WL021020
|
raj chandrahar deshmukh
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898596
|
|
RAJ CHANDRAHAR DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
KHATAV
|
MH-11-007-126-001/1093
(VIKHALE)
|
1811007000NRG24190320240169291
|
21/03/2024
|
vijaya sanjay deshmukh
|
1811007WL021021
|
vijaya sanjay deshmukh
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900332
|
|
vijaya sanjay deshmukh
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
462
|
KHATAV
|
MH-11-007-126-001/458
(VIKHALE)
|
1811007000NRG24190320240169230
|
21/03/2024
|
Sandipan Shankar Gharge
|
1811007WL021015
|
Sandipan Shankar Gharge
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900191
|
|
Sandipan Shankar Gharge
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
463
|
KHATAV
|
MH-11-007-126-001/466
(VIKHALE)
|
1811007000NRG24190320240169231
|
21/03/2024
|
Rajendra Ankush Gharge
|
1811007WL021015
|
Rajendra Ankush Gharge
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898467
|
|
KAMINI ANKUSH GHARGE
|
BANK OF INDIA(508505)
|
|
464
|
KHATAV
|
MH-11-007-126-001/493
(VIKHALE)
|
1811007000NRG24200320240169718
|
21/03/2024
|
Dipali Dipak Nikam
|
1811007WL021072
|
Dipali Dipak Nikam
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901602
|
|
DIPALI DIPAK NIKAM
|
ICICI BANK LTD(508534)
|
|
465
|
KHATAV
|
MH-11-007-126-001/527
(VIKHALE)
|
1811007000NRG24190320240169232
|
21/03/2024
|
Sunita Rajendra Deshmukh
|
1811007WL021015
|
Sunita Rajendra Deshmukh
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242900266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
466
|
KHATAV
|
MH-11-007-126-001/538
(VIKHALE)
|
1811007000NRG24190320240169233
|
21/03/2024
|
Asha Mohan Jadhav
|
1811007WL021015
|
Asha Mohan Jadhav
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901607
|
|
Asha Mohan Jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
467
|
KHATAV
|
MH-11-007-126-001/557
(VIKHALE)
|
1811007000NRG24200320240169709
|
21/03/2024
|
Jalindhar Ramhari Nikam
|
1811007WL021071
|
Jalindhar Ramhari Nikam
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898473
|
|
JALINDHAR RAMHARI NIKAM
|
BANK OF INDIA(508505)
|
|
468
|
KHATAV
|
MH-11-007-126-001/575
(VIKHALE)
|
1811007000NRG24190320240169235
|
21/03/2024
|
maruti ramchandra nikam
|
1811007WL021015
|
maruti ramchandra nikam
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900144
|
|
MARUTI RAMCHANDRA NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
KHATAV
|
MH-11-007-126-001/576
(VIKHALE)
|
1811007000NRG24190320240169237
|
21/03/2024
|
suresh namdev nikam
|
1811007WL021015
|
suresh namdev nikam
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898470
|
|
SURESH NAMDEV NIKAM
|
BANK OF INDIA(508505)
|
|
470
|
KHATAV
|
MH-11-007-126-001/625
(VIKHALE)
|
1811007000NRG24190320240169239
|
21/03/2024
|
nanda sampat deshmukh
|
1811007WL021015
|
nanda sampat deshmukh
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901593
|
|
nanda sampat deshmukh
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
471
|
KHATAV
|
MH-11-007-126-001/671
(VIKHALE)
|
1811007000NRG24190320240168666
|
21/03/2024
|
vilas namdev nikam
|
1811007WL020978
|
vilas namdev nikam
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901601
|
|
VILAS NAMDEV NIKAM
|
BANK OF INDIA(508505)
|
|
472
|
KHATAV
|
MH-11-007-131-001/207
(YALMARWADI)
|
1811007000NRG24190320240167913
|
21/03/2024
|
Shamrao Shripati Talekar
|
1811007WL020892
|
Shamrao Shripati Talekar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900248
|
|
SHAMRAO SHRIPATI TALEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154245
|
154245
|
|
|
|
|
|
|
|
|
473
|
KHATAV
|
MH-11-007-090-001/493
(PADAL)
|
1811007000NRG24190320240167910
|
21/03/2024
|
Kundalik Pandurang Sakat
|
1811007WL020891
|
Kundalik Pandurang Sakat
|
00114
|
SDCE0001117
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900249
|
|
Kundalik Pandurang Sakat
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
474
|
KHATAV
|
MH-11-007-126-001/1164
(VIKHALE)
|
1811007000NRG24190320240169376
|
21/03/2024
|
sharada jagnath jangam
|
1811007WL021029
|
sharada jagnath jangam
|
00114
|
SDCE0001195
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900321
|
|
sharada jagnath jangam
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
475
|
KHATAV
|
MH-11-007-126-001/1166
(VIKHALE)
|
1811007000NRG24190320240169378
|
21/03/2024
|
dipali sampat deshmukh
|
1811007WL021029
|
dipali sampat deshmukh
|
00114
|
SDCE0001195
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900334
|
|
dipali sampat deshmukh
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
476
|
KHATAV
|
MH-11-007-126-001/1168
(VIKHALE)
|
1811007000NRG24190320240169392
|
21/03/2024
|
sanjay shnakar deshmukh
|
1811007WL021033
|
sanjay shnakar deshmukh
|
00114
|
SDCE0001195
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900331
|
|
sanjay shnakar deshmukh
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
477
|
KHATAV
|
MH-11-007-126-001/1172
(VIKHALE)
|
1811007000NRG24190320240169396
|
21/03/2024
|
Aazad najruddin mulani
|
1811007WL021033
|
Aazad najruddin mulani
|
00114
|
SDCE0001195
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900335
|
|
Aazad najruddin mulani
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
478
|
KHATAV
|
MH-11-007-126-001/1192
(VIKHALE)
|
1811007000NRG24190320240169421
|
21/03/2024
|
tulashiram vishnu mane
|
1811007WL021038
|
tulashiram vishnu mane
|
00114
|
SDCE0001195
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900319
|
|
tulashiram vishnu mane
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
479
|
KHATAV
|
MH-11-007-126-001/1195
(VIKHALE)
|
1811007000NRG24190320240169423
|
21/03/2024
|
dipali sagar mane
|
1811007WL021038
|
dipali sagar mane
|
00114
|
SDCE0001195
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900320
|
|
dipali sagar mane
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
480
|
KHATAV
|
MH-11-007-126-001/590
(VIKHALE)
|
1811007000NRG24190320240168662
|
21/03/2024
|
vashali shankar namdas
|
1811007WL020978
|
vashali shankar namdas
|
00114
|
SDCE0001195
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900169
|
|
VAISHALI SHANKAR NAMDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
481
|
KHATAV
|
MH-11-007-113-001/319
(SURYACHIWADI)
|
1811007000NRG24190320240168551
|
21/03/2024
|
Sagar Dadaso Kulal
|
1811007WL020963
|
Sagar Dadaso Kulal
|
00152
|
HDFC0009108
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242900172
|
|
SAGAR DADASO KULAL
|
BANK OF INDIA(508505)
|
|
482
|
KHATAV
|
MH-11-007-117-001/1407
(UMBARDE)
|
1811007000NRG24190320240167836
|
21/03/2024
|
nilesh maruti pawar
|
1811007WL020885
|
nilesh maruti pawar
|
00152
|
HDFC0009108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898491
|
|
NILESH MARUTI PAWAR
|
BANK OF INDIA(508505)
|
|
483
|
KHATAV
|
MH-11-007-129-001/472
(WAKESHWAR)
|
1811007000NRG24180320240166314
|
21/03/2024
|
Nitin Shivaji Phadtare
|
1811007WL020729
|
Nitin Shivaji Phadtare
|
00152
|
HDFC0009108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900352
|
|
NITIN SHIVAJI PHADTARE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
484
|
KHATAV
|
MH-11-007-076-001/228-A
(MHASURNE)
|
1811007000NRG24190320240168070
|
21/03/2024
|
Majjid Ramjan Tamboli
|
1811007WL020908
|
Majjid Ramjan Tamboli
|
00165
|
IBKL0000605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900052
|
|
TAMBOLI MAJJID RAMJAN
|
IDBI BANK(607095)
|
|
485
|
KHATAV
|
MH-11-007-076-001/228-A
(MHASURNE)
|
1811007000NRG24190320240168069
|
21/03/2024
|
Mustafa Ramjan Tamboli
|
1811007WL020908
|
Mustafa Ramjan Tamboli
|
00165
|
IBKL0000605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900207
|
|
MUSTAFA RAMJAN TAMBOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
KHATAV
|
MH-11-007-076-001/23
(MHASURNE)
|
1811007000NRG24190320240168071
|
21/03/2024
|
Balekhan Tamboli
|
1811007WL020908
|
Balekhan Tamboli
|
00165
|
IBKL0000605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900050
|
|
BALEKHAN GULAB TAMBOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
KHATAV
|
MH-11-007-076-001/23
(MHASURNE)
|
1811007000NRG24190320240168072
|
21/03/2024
|
Innus Balekhan Tamboli
|
1811007WL020908
|
Innus Balekhan Tamboli
|
00165
|
IBKL0000605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898536
|
|
INNUS BALEKHAN TAMBOLI
|
IDBI BANK(607095)
|
|
488
|
KHATAV
|
MH-11-007-076-001/250-A
(MHASURNE)
|
1811007000NRG24190320240168073
|
21/03/2024
|
Babulal Yakub Mulani
|
1811007WL020908
|
Babulal Yakub Mulani
|
00165
|
IBKL0000605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900049
|
|
BABULAL YAKUB MULANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
KHATAV
|
MH-11-007-076-001/267
(MHASURNE)
|
1811007000NRG24190320240168026
|
21/03/2024
|
sandip Aanda Suryawanshi
|
1811007WL020901
|
sandip Aanda Suryawanshi
|
00165
|
IBKL0000605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900259
|
|
SANDIP ANANDA SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
KHATAV
|
MH-11-007-076-001/406
(MHASURNE)
|
1811007000NRG24190320240168027
|
21/03/2024
|
BALU RAMCHANDRA MANE
|
1811007WL020901
|
BALU RAMCHANDRA MANE
|
00165
|
IBKL0000605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900053
|
|
BALU RAMCHANDRA MANE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
491
|
KHATAV
|
MH-11-007-076-001/448
(MHASURNE)
|
1811007000NRG24190320240168028
|
21/03/2024
|
satyavan shankar mane
|
1811007WL020901
|
satyavan shankar mane
|
00165
|
IBKL0000605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900206
|
|
SATYAVAN SHANKAR MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
KHATAV
|
MH-11-007-076-001/474
(MHASURNE)
|
1811007000NRG24190320240168074
|
21/03/2024
|
mahadev
|
1811007WL020908
|
mahadev
|
00165
|
IBKL0000605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898534
|
|
MAHADEV ANANDA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
KHATAV
|
MH-11-007-076-001/542
(MHASURNE)
|
1811007000NRG24190320240168029
|
21/03/2024
|
Sukhadev Kondiba Mane
|
1811007WL020901
|
Sukhadev Kondiba Mane
|
00165
|
IBKL0000605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900048
|
|
Sukhadev Kondiba Mane
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
494
|
KHATAV
|
MH-11-007-076-001/57
(MHASURNE)
|
1811007000NRG24190320240168077
|
21/03/2024
|
HARIDAS
|
1811007WL020908
|
HARIDAS
|
00165
|
IBKL0000605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898533
|
|
HARIDAS KRUSHNA DABADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
KHATAV
|
MH-11-007-076-001/591
(MHASURNE)
|
1811007000NRG24190320240168078
|
21/03/2024
|
Maula Allabaks Mulla
|
1811007WL020908
|
Maula Allabaks Mulla
|
00165
|
IBKL0000605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898535
|
|
MAULA ALLABAKSH MULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
KHATAV
|
MH-11-007-076-001/986
(MHASURNE)
|
1811007000NRG24190320240168031
|
21/03/2024
|
Popat Pandurang Suryawanshi
|
1811007WL020901
|
Popat Pandurang Suryawanshi
|
00165
|
IBKL0000605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900051
|
|
Popat Pandurang Suryawanshi
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
497
|
KHATAV
|
MH-11-007-076-001/991
(MHASURNE)
|
1811007000NRG24190320240168032
|
21/03/2024
|
Sangita Shankar Mane
|
1811007WL020901
|
Sangita Shankar Mane
|
00165
|
IBKL0000605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898537
|
|
SANGITA SHANKAR MANE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
498
|
KHATAV
|
MH-11-007-009-001/135
(BHURAKWADI)
|
1811007000NRG24180320240166221
|
21/03/2024
|
kisan maruti kadam
|
1811007WL020724
|
kisan maruti kadam
|
00165
|
IBKL0001453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900214
|
|
KISAN MARUTI KADAM
|
BANK OF INDIA(508505)
|
|
499
|
KHATAV
|
MH-11-007-009-001/135
(BHURAKWADI)
|
1811007000NRG24180320240166222
|
21/03/2024
|
surekha kisan kadam
|
1811007WL020724
|
surekha kisan kadam
|
00165
|
IBKL0001453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900215
|
|
SUREKHA KISAN KADAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
500
|
KHATAV
|
MH-11-007-088-001/81
(NIMSOD)
|
1811007000NRG24180320240167267
|
21/03/2024
|
Madhura Prashant Deshmukh
|
1811007WL020817
|
Madhura Prashant Deshmukh
|
00165
|
IBKL0001695
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900021
|
|
MADHURA PRASHANT DESHMUKH
|
BANK OF INDIA(508505)
|
|
501
|
KHATAV
|
MH-11-007-112-001/317
(SHIRASWADI)
|
1811007000NRG24190320240167879
|
21/03/2024
|
Bhairavnath Sadashiv Ingale
|
1811007WL020889
|
Bhairavnath Sadashiv Ingale
|
00165
|
IBKL0001695
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900020
|
|
Bhairavnath Sadashiv Ingale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
502
|
KHATAV
|
MH-11-007-112-001/334
(SHIRASWADI)
|
1811007000NRG24190320240167880
|
21/03/2024
|
Vijay Shankar Ingale
|
1811007WL020889
|
Vijay Shankar Ingale
|
00165
|
IBKL0001695
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900008
|
|
VIJAY SHANKAR INGALE
|
BANK OF INDIA(508505)
|
|
503
|
KHATAV
|
MH-11-007-112-001/348
(SHIRASWADI)
|
1811007000NRG24190320240168212
|
21/03/2024
|
Chatura Kisan Kudale
|
1811007WL020930
|
Chatura Kisan Kudale
|
00165
|
IBKL0001695
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900004
|
|
CHATURA KISAN KUDALE
|
IDBI BANK(607095)
|
|
504
|
KHATAV
|
MH-11-007-112-001/589
(SHIRASWADI)
|
1811007000NRG24190320240167882
|
21/03/2024
|
Ganesh Bhimrao Ingale
|
1811007WL020889
|
Ganesh Bhimrao Ingale
|
00165
|
IBKL0001695
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900003
|
|
GANESH BHIMRAO INGALE
|
IDBI BANK(607095)
|
|
505
|
KHATAV
|
MH-11-007-112-001/686
(SHIRASWADI)
|
1811007000NRG24190320240167883
|
21/03/2024
|
Madhuri Vijay Ingale
|
1811007WL020889
|
Madhuri Vijay Ingale
|
00165
|
IBKL0001695
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900007
|
|
MADHURI VIJAY INGALE
|
IDBI BANK(607095)
|
|
506
|
KHATAV
|
MH-11-007-112-001/687
(SHIRASWADI)
|
1811007000NRG24190320240167884
|
21/03/2024
|
Vitthal Balaso Pawar
|
1811007WL020889
|
Vitthal Balaso Pawar
|
00165
|
IBKL0001695
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900006
|
|
VITTHAL BALASO PAWAR
|
IDBI BANK(607095)
|
|
507
|
KHATAV
|
MH-11-007-112-001/688
(SHIRASWADI)
|
1811007000NRG24190320240167885
|
21/03/2024
|
Haridas Balaso Pawar
|
1811007WL020889
|
Haridas Balaso Pawar
|
00165
|
IBKL0001695
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900005
|
|
HARIDAS BALASO PAWAR
|
BANK OF INDIA(508505)
|
|
508
|
KHATAV
|
MH-11-007-112-001/689
(SHIRASWADI)
|
1811007000NRG24190320240167886
|
21/03/2024
|
Gorakh Joti Ingale
|
1811007WL020889
|
Gorakh Joti Ingale
|
00165
|
IBKL0001695
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900010
|
|
GORAKH JOTI INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
KHATAV
|
MH-11-007-112-001/694
(SHIRASWADI)
|
1811007000NRG24190320240167887
|
21/03/2024
|
Anita Gorakh Ingale
|
1811007WL020889
|
Anita Gorakh Ingale
|
00165
|
IBKL0001695
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900011
|
|
ANITA GORAKH INGALE
|
IDBI BANK(607095)
|
|
510
|
KHATAV
|
MH-11-007-112-001/698
(SHIRASWADI)
|
1811007000NRG24190320240167888
|
21/03/2024
|
Sandip Maruti Ingale
|
1811007WL020889
|
Sandip Maruti Ingale
|
00165
|
IBKL0001695
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900009
|
|
SANDIP MARUTI INGALE
|
IDBI BANK(607095)
|
|
511
|
KHATAV
|
MH-11-007-112-001/710
(SHIRASWADI)
|
1811007000NRG24190320240167889
|
21/03/2024
|
Laxmi Shashikant Kudale
|
1811007WL020889
|
Laxmi Shashikant Kudale
|
00165
|
IBKL0001695
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900014
|
|
LAXMI SHASHIKANT KUDALE
|
BANK OF INDIA(508505)
|
|
512
|
KHATAV
|
MH-11-007-112-001/711
(SHIRASWADI)
|
1811007000NRG24190320240167890
|
21/03/2024
|
Rajashri Sandip Ingale
|
1811007WL020889
|
Rajashri Sandip Ingale
|
00165
|
IBKL0001695
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900012
|
|
RAJASHRI SANDIP INGALE
|
IDBI BANK(607095)
|
|
513
|
KHATAV
|
MH-11-007-112-001/712
(SHIRASWADI)
|
1811007000NRG24190320240167891
|
21/03/2024
|
Shashikant Vaman Kudale
|
1811007WL020889
|
Shashikant Vaman Kudale
|
00165
|
IBKL0001695
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900013
|
|
SHASHIKANT VAMAN KUDALE
|
IDBI BANK(607095)
|
|
514
|
KHATAV
|
MH-11-007-112-001/718
(SHIRASWADI)
|
1811007000NRG24190320240167892
|
21/03/2024
|
Vasant Namdev Jadhav
|
1811007WL020889
|
Vasant Namdev Jadhav
|
00165
|
IBKL0001695
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900016
|
|
VASANT NAMDEV JADHAV
|
IDBI BANK(607095)
|
|
515
|
KHATAV
|
MH-11-007-112-001/719
(SHIRASWADI)
|
1811007000NRG24190320240167893
|
21/03/2024
|
Lalita Vasant Jadhav
|
1811007WL020889
|
Lalita Vasant Jadhav
|
00165
|
IBKL0001695
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900015
|
|
LALITA VASANT JADHAV
|
BANK OF INDIA(508505)
|
|
516
|
KHATAV
|
MH-11-007-112-001/749
(SHIRASWADI)
|
1811007000NRG24190320240167894
|
21/03/2024
|
Prabhakar Balkrushna Ingale
|
1811007WL020889
|
Prabhakar Balkrushna Ingale
|
00165
|
IBKL0001695
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900018
|
|
PRABHAKAR BALKRISHNA INGALE
|
BANK OF INDIA(508505)
|
|
517
|
KHATAV
|
MH-11-007-112-001/751
(SHIRASWADI)
|
1811007000NRG24190320240167895
|
21/03/2024
|
Dattatray Tanaji Ingale
|
1811007WL020889
|
Dattatray Tanaji Ingale
|
00165
|
IBKL0001695
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900017
|
|
DATTATRAY TANAJI INGALE
|
IDBI BANK(607095)
|
|
518
|
KHATAV
|
MH-11-007-112-001/752
(SHIRASWADI)
|
1811007000NRG24190320240167896
|
21/03/2024
|
Balaso Shankar Pawar
|
1811007WL020889
|
Balaso Shankar Pawar
|
00165
|
IBKL0001695
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242900019
|
|
BALASO SHANKAR PAWAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30849
|
30849
|
|
|
|
|
|
|
|
|
519
|
KHATAV
|
MH-11-007-117-001/1410
(UMBARDE)
|
1811007000NRG24190320240167838
|
21/03/2024
|
ashish tatyaso pawar
|
1811007WL020885
|
ashish tatyaso pawar
|
00168
|
ICIC0004103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900093
|
|
ASHISH TATYASO PAWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
520
|
KHATAV
|
MH-11-007-008-001/5
(BHOSARE)
|
1811007000NRG24180320240166184
|
21/03/2024
|
Mangal
|
1811007WL020722
|
Mangal
|
00415
|
SBIN0000284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900024
|
|
Mrs. Mangal Shivaji Kirtikar
|
BANK OF MAHARASHTRA(607387)
|
|
521
|
KHATAV
|
MH-11-007-008-001/605
(BHOSARE)
|
1811007000NRG24190320240167962
|
21/03/2024
|
alka bhauso jadhav
|
1811007WL020894
|
alka bhauso jadhav
|
00415
|
SBIN0000284
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242900203
|
|
Mrs. Alka Bhauso Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
522
|
KHATAV
|
MH-11-007-008-001/708
(BHOSARE)
|
1811007000NRG24180320240166193
|
21/03/2024
|
mohan
|
1811007WL020722
|
mohan
|
00415
|
SBIN0000284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900247
|
|
MOHAN NAMDEV SATUTE
|
ICICI BANK LTD(508534)
|
|
523
|
KHATAV
|
MH-11-007-008-001/742
(BHOSARE)
|
1811007000NRG24190320240167966
|
21/03/2024
|
anita santosh mane
|
1811007WL020894
|
anita santosh mane
|
00415
|
SBIN0000284
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242900201
|
|
Mrs. Anita Santosh Mane
|
BANK OF MAHARASHTRA(607387)
|
|
524
|
KHATAV
|
MH-11-007-008-001/764
(BHOSARE)
|
1811007000NRG24190320240167967
|
21/03/2024
|
Santosh Namdev Jadhav
|
1811007WL020894
|
Santosh Namdev Jadhav
|
00415
|
SBIN0000284
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242900040
|
|
Santosh Namdev Jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
525
|
KHATAV
|
MH-11-007-008-001/771
(BHOSARE)
|
1811007000NRG24180320240166198
|
21/03/2024
|
Dada Balu Jadhav
|
1811007WL020722
|
Dada Balu Jadhav
|
00415
|
SBIN0000284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900022
|
|
DADA BALU JADHAV
|
ICICI BANK LTD(508534)
|
|
526
|
KHATAV
|
MH-11-007-008-001/872
(BHOSARE)
|
1811007000NRG24190320240167971
|
21/03/2024
|
Ajit Ramdas Jadhav
|
1811007WL020894
|
Ajit Ramdas Jadhav
|
00415
|
SBIN0000284
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242900085
|
|
AJIT RAMDAS JADHAV
|
IDBI BANK(607095)
|
|
527
|
KHATAV
|
MH-11-007-008-001/874
(BHOSARE)
|
1811007000NRG24190320240167973
|
21/03/2024
|
Surekha Nitin Jadhav
|
1811007WL020894
|
Surekha Nitin Jadhav
|
00415
|
SBIN0000284
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242900058
|
|
Surekha Nitin Jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
528
|
KHATAV
|
MH-11-007-009-001/114
(BHURAKWADI)
|
1811007000NRG24180320240166217
|
21/03/2024
|
Dasharat Eknath Kadam
|
1811007WL020724
|
Dasharat Eknath Kadam
|
00415
|
SBIN0000284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900204
|
|
DASHRATH EKNATH KADAM
|
BANK OF INDIA(508505)
|
|
529
|
KHATAV
|
MH-11-007-009-001/114
(BHURAKWADI)
|
1811007000NRG24180320240166218
|
21/03/2024
|
Kadam Shindu Dashrath
|
1811007WL020724
|
Kadam Shindu Dashrath
|
00415
|
SBIN0000284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900273
|
|
SINDHU DASHARATH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
KHATAV
|
MH-11-007-009-001/129-A
(BHURAKWADI)
|
1811007000NRG24180320240166220
|
21/03/2024
|
Lata Tanaji Lawand
|
1811007WL020724
|
Lata Tanaji Lawand
|
00415
|
SBIN0000284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900071
|
|
MRS LATA TANAJI LAWAND
|
STATE BANK OF INDIA(508548)
|
|
531
|
KHATAV
|
MH-11-007-009-001/129-A
(BHURAKWADI)
|
1811007000NRG24180320240166219
|
21/03/2024
|
Tanaji Shankar Lawand
|
1811007WL020724
|
Tanaji Shankar Lawand
|
00415
|
SBIN0000284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900061
|
|
Tanaji Shankar Lawand
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
532
|
KHATAV
|
MH-11-007-009-001/135
(BHURAKWADI)
|
1811007000NRG24180320240166223
|
21/03/2024
|
vijay kisan kadam
|
1811007WL020724
|
vijay kisan kadam
|
00415
|
SBIN0000284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900065
|
|
MR VIJAY KISAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
533
|
KHATAV
|
MH-11-007-009-001/382
(BHURAKWADI)
|
1811007000NRG24180320240166225
|
21/03/2024
|
Santosh Dinkar Kadam
|
1811007WL020724
|
Santosh Dinkar Kadam
|
00415
|
SBIN0000284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900037
|
|
SANTOSH DINKAR KADAM
|
BANK OF INDIA(508505)
|
|
534
|
KHATAV
|
MH-11-007-009-001/396
(BHURAKWADI)
|
1811007000NRG24180320240166228
|
21/03/2024
|
Prathmesh Sangram Kadam
|
1811007WL020724
|
Prathmesh Sangram Kadam
|
00415
|
SBIN0000284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900076
|
|
PRATHMESH SANGRAM KADAM
|
BANK OF INDIA(508505)
|
|
535
|
KHATAV
|
MH-11-007-009-001/40
(BHURAKWADI)
|
1811007000NRG24180320240166229
|
21/03/2024
|
Pramila Sanjaykumar Kadam
|
1811007WL020724
|
Pramila Sanjaykumar Kadam
|
00415
|
SBIN0000284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900062
|
|
MRS PREMILA SANJAYKUMAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
536
|
KHATAV
|
MH-11-007-009-001/449
(BHURAKWADI)
|
1811007000NRG24180320240166233
|
21/03/2024
|
Kaikai Sadashiv Chavan
|
1811007WL020724
|
Kaikai Sadashiv Chavan
|
00415
|
SBIN0000284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898593
|
|
Kaikai Sadashiv Chavan
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
537
|
KHATAV
|
MH-11-007-009-001/449
(BHURAKWADI)
|
1811007000NRG24180320240166232
|
21/03/2024
|
Sadashiv Govind Chavan
|
1811007WL020724
|
Sadashiv Govind Chavan
|
00415
|
SBIN0000284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898594
|
|
MR SADASHIV GOVIND CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
538
|
KHATAV
|
MH-11-007-009-001/68
(BHURAKWADI)
|
1811007000NRG24180320240166240
|
21/03/2024
|
Chavan Bhimrav Shankar
|
1811007WL020724
|
Chavan Bhimrav Shankar
|
00415
|
SBIN0000284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900060
|
|
Chavan Bhimrav Shankar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
539
|
KHATAV
|
MH-11-007-011-001/381
(BOMBALE)
|
1811007000NRG24190320240168179
|
21/03/2024
|
Sarika Mahadev Hajare
|
1811007WL020923
|
Sarika Mahadev Hajare
|
00415
|
SBIN0000284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242900077
|
|
MRS SARIKA MAHADEV HAJARE
|
STATE BANK OF INDIA(508548)
|
|
540
|
KHATAV
|
MH-11-007-011-001/438
(BOMBALE)
|
1811007000NRG24190320240168184
|
21/03/2024
|
Mangal Vasant Hajare
|
1811007WL020925
|
Mangal Vasant Hajare
|
00415
|
SBIN0000284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242900072
|
|
MRS MANGAL VASANT HAJARE
|
STATE BANK OF INDIA(508548)
|
|
541
|
KHATAV
|
MH-11-007-011-001/503
(BOMBALE)
|
1811007000NRG24190320240168063
|
21/03/2024
|
Ratnabai Dinkar Nimbalkar
|
1811007WL020907
|
Ratnabai Dinkar Nimbalkar
|
00415
|
SBIN0000284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900032
|
|
Ratnabai Dinkar Nimbalkar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
542
|
KHATAV
|
MH-11-007-011-001/60
(BOMBALE)
|
1811007000NRG24190320240168182
|
21/03/2024
|
Kakaso Narayan Nimbalkar
|
1811007WL020924
|
Kakaso Narayan Nimbalkar
|
00415
|
SBIN0000284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242900078
|
|
MR KAKASO NARAYAN NIMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
543
|
KHATAV
|
MH-11-007-039-001/103
(GURSALE)
|
1811007000NRG24190320240167871
|
21/03/2024
|
Sujata Sanjay Raut
|
1811007WL020889
|
Sujata Sanjay Raut
|
00415
|
SBIN0000284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900029
|
|
SUJATA SANJAY RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
KHATAV
|
MH-11-007-054-001/138
(KATARKHATAV)
|
1811007000NRG24190320240168045
|
21/03/2024
|
Archana Ravindra Kumbhar
|
1811007WL020904
|
Archana Ravindra Kumbhar
|
00415
|
SBIN0000284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242900087
|
|
MRS ARCHANA RAVINDRA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
545
|
KHATAV
|
MH-11-007-054-001/138
(KATARKHATAV)
|
1811007000NRG24190320240168046
|
21/03/2024
|
Seema Somnath Kumbhar
|
1811007WL020904
|
Seema Somnath Kumbhar
|
00415
|
SBIN0000284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242900092
|
|
Mrs. SIMA SOMNATH KUMBHAR
|
BANK OF MAHARASHTRA(607387)
|
|
546
|
KHATAV
|
MH-11-007-113-001/218
(SURYACHIWADI)
|
1811007000NRG24190320240168531
|
21/03/2024
|
Manisha Vitthal Gholap
|
1811007WL020961
|
Manisha Vitthal Gholap
|
00415
|
SBIN0000284
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242900091
|
|
MANISHA VITTHAL GHOLAP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
547
|
KHATAV
|
MH-11-007-113-001/218
(SURYACHIWADI)
|
1811007000NRG24190320240168530
|
21/03/2024
|
Vitthal Baban Gholap
|
1811007WL020961
|
Vitthal Baban Gholap
|
00415
|
SBIN0000284
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242900090
|
|
VITTHAL BABAN GHOLAP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
548
|
KHATAV
|
MH-11-007-117-001/132
(UMBARDE)
|
1811007000NRG24190320240167834
|
21/03/2024
|
JAGNNATH YASHWANT PAWAR
|
1811007WL020885
|
JAGNNATH YASHWANT PAWAR
|
00415
|
SBIN0000284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900023
|
|
JAGNNATH YASHWANT PAWAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
549
|
KHATAV
|
MH-11-007-117-001/3
(UMBARDE)
|
1811007000NRG24190320240167842
|
21/03/2024
|
Rajendra Tatyaso Pawar
|
1811007WL020885
|
Rajendra Tatyaso Pawar
|
00415
|
SBIN0000284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900066
|
|
RAJENDRA TATYASO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
KHATAV
|
MH-11-007-125-001/186
(VARUD)
|
1811007000NRG24180320240166305
|
21/03/2024
|
Bharati Sunil Mane
|
1811007WL020728
|
Bharati Sunil Mane
|
00415
|
SBIN0000284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898592
|
|
BHARATI SUNIL MANE
|
ICICI BANK LTD(508534)
|
|
551
|
KHATAV
|
MH-11-007-129-001/453
(WAKESHWAR)
|
1811007000NRG24180320240166311
|
21/03/2024
|
Sanika Vijay Jadhav
|
1811007WL020729
|
Sanika Vijay Jadhav
|
00415
|
SBIN0000284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900105
|
|
SANIKA VIJAY JADHAV
|
BANK OF INDIA(508505)
|
|
552
|
KHATAV
|
MH-11-007-129-001/473
(WAKESHWAR)
|
1811007000NRG24180320240166315
|
21/03/2024
|
Bapurao Kashinath Phadtare
|
1811007WL020729
|
Bapurao Kashinath Phadtare
|
00415
|
SBIN0000284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900106
|
|
BAPURAO KASHINATH PHADTARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
KHATAV
|
MH-11-007-129-001/52
(WAKESHWAR)
|
1811007000NRG24180320240166481
|
21/03/2024
|
Uttam Khashaba Sathe
|
1811007WL020742
|
Uttam Khashaba Sathe
|
00415
|
SBIN0000284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900073
|
|
MR UTTAM KHASHABA SATHE
|
STATE BANK OF INDIA(508548)
|
|
554
|
KHATAV
|
MH-11-007-131-001/126
(YALMARWADI)
|
1811007000NRG24190320240167912
|
21/03/2024
|
Dilip Baburao Bagal
|
1811007WL020892
|
Dilip Baburao Bagal
|
00415
|
SBIN0000284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900063
|
|
DILIP BABURAO BAGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
KHATAV
|
MH-11-007-131-001/164
(YALMARWADI)
|
1811007000NRG24190320240168556
|
21/03/2024
|
Ganesh Laxman Shingade
|
1811007WL020964
|
Ganesh Laxman Shingade
|
00415
|
SBIN0000284
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242900067
|
|
MR GANESH LAXMAN SHINGADE
|
STATE BANK OF INDIA(508548)
|
|
556
|
KHATAV
|
MH-11-007-131-001/407
(YALMARWADI)
|
1811007000NRG24190320240168559
|
21/03/2024
|
Laxman Suresh Bagal
|
1811007WL020964
|
Laxman Suresh Bagal
|
00415
|
SBIN0000284
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242900079
|
|
MR LAXMAN SURESH BAGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54327
|
54327
|
|
|
|
|
|
|
|
|
557
|
KHATAV
|
MH-11-007-008-001/489
(BHOSARE)
|
1811007000NRG24180320240166253
|
21/03/2024
|
Rangubai Mahadev Jadhav
|
1811007WL020725
|
Rangubai Mahadev Jadhav
|
00415
|
SBIN0002141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900064
|
|
RANGUBAI MAHADEV JADHAV
|
ICICI BANK LTD(508534)
|
|
558
|
KHATAV
|
MH-11-007-008-001/708
(BHOSARE)
|
1811007000NRG24180320240166192
|
21/03/2024
|
jayashri dipak satute
|
1811007WL020722
|
jayashri dipak satute
|
00415
|
SBIN0002141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900081
|
|
Miss. Jayashri Dipak Satute
|
BANK OF MAHARASHTRA(607387)
|
|
559
|
KHATAV
|
MH-11-007-008-001/724
(BHOSARE)
|
1811007000NRG24190320240167964
|
21/03/2024
|
Tanaji Vyankat Deshmukh
|
1811007WL020894
|
Tanaji Vyankat Deshmukh
|
00415
|
SBIN0002141
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242900033
|
|
Tanaji Vyankat Deshmukh
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
560
|
KHATAV
|
MH-11-007-057-001/109
(KHABALWADI)
|
1811007000NRG24190320240167780
|
21/03/2024
|
Dada Pawar
|
1811007WL020882
|
Dada Pawar
|
00415
|
SBIN0002141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900039
|
|
MR DADA LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
561
|
KHATAV
|
MH-11-007-057-001/113
(KHABALWADI)
|
1811007000NRG24190320240167783
|
21/03/2024
|
Purushottam Jadhav
|
1811007WL020882
|
Purushottam Jadhav
|
00415
|
SBIN0002141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900027
|
|
PURUSHOTTAM SATISH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
KHATAV
|
MH-11-007-057-001/116
(KHABALWADI)
|
1811007000NRG24190320240167784
|
21/03/2024
|
Vikram Ramchandra Chavan
|
1811007WL020882
|
Vikram Ramchandra Chavan
|
00415
|
SBIN0002141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900213
|
|
Mr. VIKRAM RAMCHANDRA CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
563
|
KHATAV
|
MH-11-007-057-001/169
(KHABALWADI)
|
1811007000NRG24190320240167790
|
21/03/2024
|
Akash Bapurao Pawar
|
1811007WL020882
|
Akash Bapurao Pawar
|
00415
|
SBIN0002141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900080
|
|
AKASH BAPURAO PAWAR
|
UNION BANK OF INDIA(508500)
|
|
564
|
KHATAV
|
MH-11-007-057-001/94
(KHABALWADI)
|
1811007000NRG24190320240167801
|
21/03/2024
|
Prashant Popat Jadhav
|
1811007WL020882
|
Prashant Popat Jadhav
|
00415
|
SBIN0002141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900074
|
|
MR PRASHANT POPAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
565
|
KHATAV
|
MH-11-007-057-001/94
(KHABALWADI)
|
1811007000NRG24190320240167802
|
21/03/2024
|
Sagar popat Jadhav
|
1811007WL020882
|
Sagar popat Jadhav
|
00415
|
SBIN0002141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900075
|
|
MASTER SAGAR POPAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
566
|
KHATAV
|
MH-11-007-058-001/174
(KHARSHINGE)
|
1811007000NRG24180320240167012
|
21/03/2024
|
BALKRUSHNA SHAMRAO SURYAVANSHI
|
1811007WL020803
|
BALKRUSHNA SHAMRAO SURYAVANSHI
|
00415
|
SBIN0002141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900128
|
|
BALKRISHNA SHAMRAV SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
KHATAV
|
MH-11-007-058-001/247
(KHARSHINGE)
|
1811007000NRG24180320240166779
|
21/03/2024
|
NIVAS DATTATREY JADHAV
|
1811007WL020769
|
NIVAS DATTATREY JADHAV
|
00415
|
SBIN0002141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900212
|
|
MR NIVAS DATTATRAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
568
|
KHATAV
|
MH-11-007-058-001/247
(KHARSHINGE)
|
1811007000NRG24180320240166780
|
21/03/2024
|
UMESH DATTATREY JADHAV
|
1811007WL020769
|
UMESH DATTATREY JADHAV
|
00415
|
SBIN0002141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900038
|
|
UMESH DATTATRAY JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
KHATAV
|
MH-11-007-058-001/261-A
(KHARSHINGE)
|
1811007000NRG24180320240167015
|
21/03/2024
|
VAISHALi Lalaso pawar
|
1811007WL020803
|
VAISHALi Lalaso pawar
|
00415
|
SBIN0002141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900036
|
|
VAISHALI LALASO PAWAR
|
IDBI BANK(607095)
|
|
570
|
KHATAV
|
MH-11-007-058-001/290
(KHARSHINGE)
|
1811007000NRG24180320240167017
|
21/03/2024
|
Krushnat gharge
|
1811007WL020803
|
Krushnat gharge
|
00415
|
SBIN0002141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900070
|
|
MR KRISHNAT RAMACHANDRA GHARGE
|
STATE BANK OF INDIA(508548)
|
|
571
|
KHATAV
|
MH-11-007-058-001/454
(KHARSHINGE)
|
1811007000NRG24180320240166966
|
21/03/2024
|
santosh Madane
|
1811007WL020794
|
santosh Madane
|
00415
|
SBIN0002141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900084
|
|
santosh Madane
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
572
|
KHATAV
|
MH-11-007-058-001/487
(KHARSHINGE)
|
1811007000NRG24180320240166784
|
21/03/2024
|
Vijay Shankar Jadhav
|
1811007WL020769
|
Vijay Shankar Jadhav
|
00415
|
SBIN0002141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898595
|
|
MR VIJAY SHANKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
573
|
KHATAV
|
MH-11-007-058-001/550
(KHARSHINGE)
|
1811007000NRG24180320240166979
|
21/03/2024
|
Ramdas Sadashiv Gharge
|
1811007WL020794
|
Ramdas Sadashiv Gharge
|
00415
|
SBIN0002141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900035
|
|
Mr. RAMDAS SADASHIV GHARGE
|
BANK OF MAHARASHTRA(607387)
|
|
574
|
KHATAV
|
MH-11-007-058-001/552
(KHARSHINGE)
|
1811007000NRG24180320240166980
|
21/03/2024
|
Kaka Rajaram Shingade
|
1811007WL020794
|
Kaka Rajaram Shingade
|
00415
|
SBIN0002141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900083
|
|
MR KAKA RAJARAM SHINGADE
|
STATE BANK OF INDIA(508548)
|
|
575
|
KHATAV
|
MH-11-007-058-001/553
(KHARSHINGE)
|
1811007000NRG24180320240166981
|
21/03/2024
|
Kanchan Kamalakar Gharge
|
1811007WL020794
|
Kanchan Kamalakar Gharge
|
00415
|
SBIN0002141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900094
|
|
Mr. KAMLAKAR SAHEBRAV GHARGE
|
BANK OF MAHARASHTRA(607387)
|
|
576
|
KHATAV
|
MH-11-007-058-001/558
(KHARSHINGE)
|
1811007000NRG24180320240166986
|
21/03/2024
|
Maruti Narayan Gharge
|
1811007WL020794
|
Maruti Narayan Gharge
|
00415
|
SBIN0002141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900086
|
|
MARUTI NARAYAN GHARGE
|
HDFC BANK LTD(607152)
|
|
577
|
KHATAV
|
MH-11-007-058-001/586
(KHARSHINGE)
|
1811007000NRG24180320240166807
|
21/03/2024
|
Ajay Tatya Jadhav
|
1811007WL020771
|
Ajay Tatya Jadhav
|
00415
|
SBIN0002141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900089
|
|
MR AJAY TATYA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
578
|
KHATAV
|
MH-11-007-058-001/657
(KHARSHINGE)
|
1811007000NRG24180320240166792
|
21/03/2024
|
Shubham Pandurang Jadhav
|
1811007WL020769
|
Shubham Pandurang Jadhav
|
00415
|
SBIN0002141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901621
|
|
SHUBHAM PANDURANG JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
KHATAV
|
MH-11-007-092-001/187
(PALASHI)
|
1811007000NRG24180320240166934
|
21/03/2024
|
Govind Anandrao Pawar
|
1811007WL020789
|
Govind Anandrao Pawar
|
00415
|
SBIN0002141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900202
|
|
MR GOVIND ANANDRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
580
|
KHATAV
|
MH-11-007-092-001/210
(PALASHI)
|
1811007000NRG24180320240167156
|
21/03/2024
|
ashok mane
|
1811007WL020814
|
ashok mane
|
00415
|
SBIN0002141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900082
|
|
MR ASHOK KESHAV MANE
|
STATE BANK OF INDIA(508548)
|
|
581
|
KHATAV
|
MH-11-007-092-001/243
(PALASHI)
|
1811007000NRG24180320240167157
|
21/03/2024
|
Vasant Keshav Mane
|
1811007WL020814
|
Vasant Keshav Mane
|
00415
|
SBIN0002141
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242900068
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
582
|
KHATAV
|
MH-11-007-092-001/591
(PALASHI)
|
1811007000NRG24180320240166942
|
21/03/2024
|
Pranjali Dattatray Pawar
|
1811007WL020789
|
Pranjali Dattatray Pawar
|
00415
|
SBIN0002141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900088
|
|
PRANJALI APPASAHEB MANE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
583
|
KHATAV
|
MH-11-007-014-001/1007
(CHITALI)
|
1811007000NRG24190320240168187
|
21/03/2024
|
Pratap Uttam Pawar
|
1811007WL020926
|
Pratap Uttam Pawar
|
00415
|
SBIN0006389
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242900210
|
|
Pratap Uttam Pawar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
584
|
KHATAV
|
MH-11-007-014-001/128
(CHITALI)
|
1811007000NRG24190320240168189
|
21/03/2024
|
Usha Nikam
|
1811007WL020926
|
Usha Nikam
|
00415
|
SBIN0006389
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242900069
|
|
Usha Nikam
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
585
|
KHATAV
|
MH-11-007-050-001/72
(KANKATRE)
|
1811007000NRG24190320240168621
|
21/03/2024
|
Krushnat
|
1811007WL020970
|
Krushnat
|
00415
|
SBIN0006389
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242900034
|
|
KRUSHNATH RAGHUNATH JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
586
|
KHATAV
|
MH-11-007-087-001/512
(NIDHAL)
|
1811007000NRG24190320240168137
|
21/03/2024
|
Samadhan Dattatray Pawar
|
1811007WL020918
|
Samadhan Dattatray Pawar
|
00415
|
SBIN0012486
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242900028
|
|
MR SAMADHAN DATTATRAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
587
|
KHATAV
|
MH-11-007-087-001/736
(NIDHAL)
|
1811007000NRG24190320240168391
|
21/03/2024
|
Pradip Aaba Pawar
|
1811007WL020951
|
Pradip Aaba Pawar
|
00415
|
SBIN0012486
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900059
|
|
MR PRADIP ABA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
588
|
KHATAV
|
MH-11-007-088-001/1451
(NIMSOD)
|
1811007000NRG24180320240167232
|
21/03/2024
|
Somnath Popat Patole
|
1811007WL020817
|
Somnath Popat Patole
|
00415
|
SBIN0012486
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900098
|
|
MR SOMNATH POPAT PATOLE
|
STATE BANK OF INDIA(508548)
|
|
589
|
KHATAV
|
MH-11-007-088-001/1452
(NIMSOD)
|
1811007000NRG24180320240167233
|
21/03/2024
|
Sambhaji Dhondiram Patole
|
1811007WL020817
|
Sambhaji Dhondiram Patole
|
00415
|
SBIN0012486
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900096
|
|
SAMBHAJI DHONDIRAM PATOLE
|
BANK OF INDIA(508505)
|
|
590
|
KHATAV
|
MH-11-007-088-001/274
(NIMSOD)
|
1811007000NRG24180320240167240
|
21/03/2024
|
Manisha Sambhaji Patole
|
1811007WL020817
|
Manisha Sambhaji Patole
|
00415
|
SBIN0012486
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900095
|
|
MANISHA SAMBHAJI PATOLE
|
BANK OF INDIA(508505)
|
|
591
|
KHATAV
|
MH-11-007-088-001/275
(NIMSOD)
|
1811007000NRG24180320240167241
|
21/03/2024
|
Kavita Ankush Barkade
|
1811007WL020817
|
Kavita Ankush Barkade
|
00415
|
SBIN0012486
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900102
|
|
MRS KAVITA ANKUSH BARAKADE
|
STATE BANK OF INDIA(508548)
|
|
592
|
KHATAV
|
MH-11-007-088-001/277
(NIMSOD)
|
1811007000NRG24180320240167242
|
21/03/2024
|
Ajit Sambhaji Patole
|
1811007WL020817
|
Ajit Sambhaji Patole
|
00415
|
SBIN0012486
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242900097
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
593
|
KHATAV
|
MH-11-007-088-001/278
(NIMSOD)
|
1811007000NRG24180320240167243
|
21/03/2024
|
Sarika Ramhari More
|
1811007WL020817
|
Sarika Ramhari More
|
00415
|
SBIN0012486
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900103
|
|
MRS SARIKA RAMAHARI MORE
|
STATE BANK OF INDIA(508548)
|
|
594
|
KHATAV
|
MH-11-007-088-001/279
(NIMSOD)
|
1811007000NRG24180320240167244
|
21/03/2024
|
Kiran Vilas Patole
|
1811007WL020817
|
Kiran Vilas Patole
|
00415
|
SBIN0012486
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900101
|
|
MR KIRAN VILAS PATOLE
|
STATE BANK OF INDIA(508548)
|
|
595
|
KHATAV
|
MH-11-007-088-001/280
(NIMSOD)
|
1811007000NRG24180320240167245
|
21/03/2024
|
Shobha Vitthal Jadhav
|
1811007WL020817
|
Shobha Vitthal Jadhav
|
00415
|
SBIN0012486
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900104
|
|
Shobha Vitthal Jadhav
|
INDUSIND BANK(607189)
|
|
596
|
KHATAV
|
MH-11-007-088-001/283
(NIMSOD)
|
1811007000NRG24180320240167246
|
21/03/2024
|
Mangal Vilas Patole
|
1811007WL020817
|
Mangal Vilas Patole
|
00415
|
SBIN0012486
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900100
|
|
Mangal Vilas Patole
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
597
|
KHATAV
|
MH-11-007-088-001/428
(NIMSOD)
|
1811007000NRG24180320240167253
|
21/03/2024
|
Balaso Khashaba Patole
|
1811007WL020817
|
Balaso Khashaba Patole
|
00415
|
SBIN0012486
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900200
|
|
BALASO KHASHABA PATOLE
|
BANK OF INDIA(508505)
|
|
598
|
KHATAV
|
MH-11-007-088-001/68
(NIMSOD)
|
1811007000NRG24180320240167255
|
21/03/2024
|
Rushikesh Anil Vitkar
|
1811007WL020817
|
Rushikesh Anil Vitkar
|
00415
|
SBIN0012486
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900327
|
|
RUSHIKESH ANIL VITKAR
|
BANK OF INDIA(508505)
|
|
599
|
KHATAV
|
MH-11-007-088-001/70
(NIMSOD)
|
1811007000NRG24180320240167256
|
21/03/2024
|
Narasu Gurappa Devkar
|
1811007WL020817
|
Narasu Gurappa Devkar
|
00415
|
SBIN0012486
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900107
|
|
NARASU GURAPPA DEVKAR
|
BANK OF INDIA(508505)
|
|
600
|
KHATAV
|
MH-11-007-088-001/72
(NIMSOD)
|
1811007000NRG24180320240167257
|
21/03/2024
|
Pradip Prakash Deshmukh
|
1811007WL020817
|
Pradip Prakash Deshmukh
|
00415
|
SBIN0012486
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900099
|
|
PRADEEP PRAKASH DESHMUKH
|
IDBI BANK(607095)
|
|
601
|
KHATAV
|
MH-11-007-088-001/73
(NIMSOD)
|
1811007000NRG24180320240167258
|
21/03/2024
|
Krushnat Bajirao Deshmukh
|
1811007WL020817
|
Krushnat Bajirao Deshmukh
|
00415
|
SBIN0012486
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900110
|
|
KRISHNAT BAJIRAO DESHMUKH
|
BANK OF INDIA(508505)
|
|
602
|
KHATAV
|
MH-11-007-088-001/77
(NIMSOD)
|
1811007000NRG24180320240166357
|
21/03/2024
|
Prabhavati Vilas Deshmukh
|
1811007WL020732
|
Prabhavati Vilas Deshmukh
|
00415
|
SBIN0012486
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900330
|
|
MRS PRABHAVATI VILASRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
603
|
KHATAV
|
MH-11-007-088-001/78
(NIMSOD)
|
1811007000NRG24180320240167263
|
21/03/2024
|
Sindhu Sayaji Deshmukh
|
1811007WL020817
|
Sindhu Sayaji Deshmukh
|
00415
|
SBIN0012486
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900109
|
|
MRS SINDHU SAYAJI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
604
|
KHATAV
|
MH-11-007-088-001/80
(NIMSOD)
|
1811007000NRG24180320240167264
|
21/03/2024
|
Anita Dilip Pawar
|
1811007WL020817
|
Anita Dilip Pawar
|
00415
|
SBIN0012486
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900329
|
|
ANITA DILIP PAWAR
|
BANK OF INDIA(508505)
|
|
605
|
KHATAV
|
MH-11-007-088-001/82
(NIMSOD)
|
1811007000NRG24180320240167268
|
21/03/2024
|
Rohit Jaywant Pawar
|
1811007WL020817
|
Rohit Jaywant Pawar
|
00415
|
SBIN0012486
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900328
|
|
ROHIT JAYAVANT PAWAR
|
BANK OF INDIA(508505)
|
|
606
|
KHATAV
|
MH-11-007-088-001/84
(NIMSOD)
|
1811007000NRG24180320240167269
|
21/03/2024
|
Sarubai Bajrang Itkar
|
1811007WL020817
|
Sarubai Bajrang Itkar
|
00415
|
SBIN0012486
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900108
|
|
MRS SARUBAI BAJRANG ITKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34671
|
34671
|
|
|
|
|
|
|
|
|
607
|
KHATAV
|
MH-11-007-001-001/336
(AMBHERI)
|
1811007000NRG24190320240167920
|
21/03/2024
|
Pradip Tanaji Shinde
|
1811007WL020894
|
Pradip Tanaji Shinde
|
00415
|
SBIN0012487
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242900211
|
|
Pradip Tanaji Shinde
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
608
|
KHATAV
|
MH-11-007-008-001/665
(BHOSARE)
|
1811007000NRG24180320240166270
|
21/03/2024
|
pramod anandrao jadhav
|
1811007WL020725
|
pramod anandrao jadhav
|
00473
|
KUCB0488005
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242900258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
609
|
KHATAV
|
MH-11-007-058-001/464
(KHARSHINGE)
|
1811007000NRG24180320240167027
|
21/03/2024
|
Aruna Hanmant Gharge
|
1811007WL020803
|
Aruna Hanmant Gharge
|
00473
|
KUCB0488009
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242898539
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
610
|
KHATAV
|
MH-11-007-058-001/465
(KHARSHINGE)
|
1811007000NRG24180320240167028
|
21/03/2024
|
Nivrutti Bandu Gharge
|
1811007WL020803
|
Nivrutti Bandu Gharge
|
00473
|
KUCB0488009
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898542
|
|
NIVRUTTI BANDU GHARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
KHATAV
|
MH-11-007-058-001/466
(KHARSHINGE)
|
1811007000NRG24180320240166781
|
21/03/2024
|
Sangita Balkrushna Lad
|
1811007WL020769
|
Sangita Balkrushna Lad
|
00473
|
KUCB0488009
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898541
|
|
SANGITA BALKRUSHN LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
KHATAV
|
MH-11-007-058-001/467
(KHARSHINGE)
|
1811007000NRG24180320240166782
|
21/03/2024
|
Ashwini Sachin Lad
|
1811007WL020769
|
Ashwini Sachin Lad
|
00473
|
KUCB0488009
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898540
|
|
ASHVINI SACHIN LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
613
|
KHATAV
|
MH-11-007-050-001/387
(KANKATRE)
|
1811007000NRG24190320240167864
|
21/03/2024
|
jyoti vikram jadhav
|
1811007WL020887
|
jyoti vikram jadhav
|
00620
|
ICIC00MMCBL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898524
|
|
JOTI VIKRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
KHATAV
|
MH-11-007-092-001/279
(PALASHI)
|
1811007000NRG24180320240167158
|
21/03/2024
|
Krushnat Mane
|
1811007WL020814
|
Krushnat Mane
|
00620
|
ICIC00MMCBL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898525
|
|
KRUSHNAT DAGADU MANE
|
IDBI BANK(607095)
|
|
615
|
KHATAV
|
MH-11-007-092-001/521
(PALASHI)
|
1811007000NRG24180320240167159
|
21/03/2024
|
ASHWINI SHANKAR SHINDE
|
1811007WL020814
|
ASHWINI SHANKAR SHINDE
|
00620
|
ICIC00MMCBL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898526
|
|
ASHWINI SHANKAR SHINDE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
616
|
KHATAV
|
MH-11-007-126-001/1051
(VIKHALE)
|
1811007000NRG24190320240169269
|
21/03/2024
|
jagannath bapu deshmukh
|
1811007WL021018
|
jagannath bapu deshmukh
|
00620
|
ICIC00MMCBL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898518
|
|
JAGANNATH BAPU GHARGE
|
BANK OF INDIA(508505)
|
|
617
|
KHATAV
|
MH-11-007-126-001/1117
(VIKHALE)
|
1811007000NRG24190320240168657
|
21/03/2024
|
shivaji muralidhar sutar
|
1811007WL020978
|
shivaji muralidhar sutar
|
00620
|
ICIC00MMCBL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898519
|
|
SHIVAJI MURALIDHAR SUTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
KHATAV
|
MH-11-007-126-001/1127
(VIKHALE)
|
1811007000NRG24190320240168658
|
21/03/2024
|
suman shivaji sutar
|
1811007WL020978
|
suman shivaji sutar
|
00620
|
ICIC00MMCBL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898520
|
|
SUMAN SHIVAJI SUTAR
|
THE MANMANDIR CO-OP BANK LTD(990137)
|
|
619
|
KHATAV
|
MH-11-007-126-001/1150
(VIKHALE)
|
1811007000NRG24190320240168747
|
21/03/2024
|
madukar tukaram deshmukh
|
1811007WL020985
|
madukar tukaram deshmukh
|
00620
|
ICIC00MMCBL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898522
|
|
MADHUKAR TUKARAM DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
KHATAV
|
MH-11-007-126-001/1153
(VIKHALE)
|
1811007000NRG24190320240168748
|
21/03/2024
|
ramchndra govind jadhav
|
1811007WL020985
|
ramchndra govind jadhav
|
00620
|
ICIC00MMCBL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898521
|
|
RAMCHANDRA GOVIND JADHAV
|
BANK OF INDIA(508505)
|
|
621
|
KHATAV
|
MH-11-007-126-001/1157
(VIKHALE)
|
1811007000NRG24190320240168749
|
21/03/2024
|
sindu ramchandra jadhav
|
1811007WL020985
|
sindu ramchandra jadhav
|
00620
|
ICIC00MMCBL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898517
|
|
SINDHU CHANDRAKANT JADHAV
|
BANK OF INDIA(508505)
|
|
622
|
KHATAV
|
MH-11-007-126-001/1159
(VIKHALE)
|
1811007000NRG24190320240169373
|
21/03/2024
|
satish jagannath deshmukh
|
1811007WL021029
|
satish jagannath deshmukh
|
00620
|
ICIC00MMCBL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898523
|
|
DESHMUKH SATISH
|
UNION BANK OF INDIA(508500)
|
|
623
|
KHATAV
|
MH-11-007-126-001/1214
(VIKHALE)
|
1811007000NRG24190320240169450
|
21/03/2024
|
kiran sopan khairmode
|
1811007WL021040
|
kiran sopan khairmode
|
00620
|
ICIC00MMCBL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898527
|
|
KIRAN SOPAN KHAIRMODE
|
BANK OF INDIA(508505)
|
|
624
|
KHATAV
|
MH-11-007-126-001/1215
(VIKHALE)
|
1811007000NRG24190320240169451
|
21/03/2024
|
kajal kiran khairmode
|
1811007WL021040
|
kajal kiran khairmode
|
00620
|
ICIC00MMCBL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898528
|
|
kajal kiran khairmode
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
625
|
KHATAV
|
MH-11-007-126-001/1224
(VIKHALE)
|
1811007000NRG24190320240168752
|
21/03/2024
|
aniket dasharath deshmukh
|
1811007WL020986
|
aniket dasharath deshmukh
|
00620
|
ICIC00MMCBL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898529
|
|
aniket dasharath deshmukh
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
626
|
KHATAV
|
MH-11-007-095-001/137
(PARGAON)
|
1811007000NRG24180320240167163
|
21/03/2024
|
Vikas
|
1811007WL020815
|
Vikas
|
00620
|
ICIC00TMUCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898510
|
|
VIKAS RAMCHANDRA YADAV
|
BANK OF INDIA(508505)
|
|
627
|
KHATAV
|
MH-11-007-095-001/157
(PARGAON)
|
1811007000NRG24180320240167164
|
21/03/2024
|
Bhanudas Bhiva Pawar
|
1811007WL020815
|
Bhanudas Bhiva Pawar
|
00620
|
ICIC00TMUCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898513
|
|
BHANUDAS BHIVA PAWAR
|
BANK OF INDIA(508505)
|
|
628
|
KHATAV
|
MH-11-007-095-001/203
(PARGAON)
|
1811007000NRG24180320240167168
|
21/03/2024
|
Shivaji Appaji Pawar
|
1811007WL020815
|
Shivaji Appaji Pawar
|
00620
|
ICIC00TMUCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898505
|
|
SHIVAJI APPAJI PAWAR
|
BANK OF INDIA(508505)
|
|
629
|
KHATAV
|
MH-11-007-095-001/257
(PARGAON)
|
1811007000NRG24180320240167169
|
21/03/2024
|
APRNA SUHAS PAWAR
|
1811007WL020815
|
APRNA SUHAS PAWAR
|
00620
|
ICIC00TMUCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898516
|
|
APRNA SUHAS PAWAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
630
|
KHATAV
|
MH-11-007-095-001/260
(PARGAON)
|
1811007000NRG24180320240167172
|
21/03/2024
|
SANTOSH NANA MANE
|
1811007WL020815
|
SANTOSH NANA MANE
|
00620
|
ICIC00TMUCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898512
|
|
SANTOSH NATHA MANE
|
BANK OF INDIA(508505)
|
|
631
|
KHATAV
|
MH-11-007-095-001/263
(PARGAON)
|
1811007000NRG24180320240167173
|
21/03/2024
|
YADAV SAGAR RAMCHANDRA
|
1811007WL020815
|
YADAV SAGAR RAMCHANDRA
|
00620
|
ICIC00TMUCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898509
|
|
SAGAR RAMCHANDRA YADAV
|
BANK OF INDIA(508505)
|
|
632
|
KHATAV
|
MH-11-007-095-001/265
(PARGAON)
|
1811007000NRG24180320240167174
|
21/03/2024
|
PAWAR POOJA AANANDA
|
1811007WL020815
|
PAWAR POOJA AANANDA
|
00620
|
ICIC00TMUCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898511
|
|
POOJA AANANDA PAWAR
|
BANK OF INDIA(508505)
|
|
633
|
KHATAV
|
MH-11-007-095-001/287
(PARGAON)
|
1811007000NRG24180320240167175
|
21/03/2024
|
PAWAR SHANKAR AAPPAJI
|
1811007WL020815
|
PAWAR SHANKAR AAPPAJI
|
00620
|
ICIC00TMUCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898514
|
|
SUGANDHA APPAJI PAWAR
|
BANK OF INDIA(508505)
|
|
634
|
KHATAV
|
MH-11-007-095-001/292
(PARGAON)
|
1811007000NRG24180320240167176
|
21/03/2024
|
PAWAR NILESH GANAPATI
|
1811007WL020815
|
PAWAR NILESH GANAPATI
|
00620
|
ICIC00TMUCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898507
|
|
NILESH GANPATI PAWAR
|
BANK OF INDIA(508505)
|
|
635
|
KHATAV
|
MH-11-007-095-001/295
(PARGAON)
|
1811007000NRG24180320240167177
|
21/03/2024
|
NITIN CHANDRAKANT PAWAR
|
1811007WL020815
|
NITIN CHANDRAKANT PAWAR
|
00620
|
ICIC00TMUCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898504
|
|
NITIN CHANDRKANT PAWAR
|
BANK OF INDIA(508505)
|
|
636
|
KHATAV
|
MH-11-007-095-001/296
(PARGAON)
|
1811007000NRG24180320240167178
|
21/03/2024
|
JAYNATH KISAN PAWAR
|
1811007WL020815
|
JAYNATH KISAN PAWAR
|
00620
|
ICIC00TMUCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898506
|
|
JAYANATH KISAN PAWAR
|
BANK OF INDIA(508505)
|
|
637
|
KHATAV
|
MH-11-007-095-001/302
(PARGAON)
|
1811007000NRG24180320240167180
|
21/03/2024
|
PAWAR SACHIN SHANTARAM
|
1811007WL020815
|
PAWAR SACHIN SHANTARAM
|
00620
|
ICIC00TMUCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898515
|
|
SACHIN SHANTARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
KHATAV
|
MH-11-007-095-001/91
(PARGAON)
|
1811007000NRG24180320240167181
|
21/03/2024
|
Arun
|
1811007WL020815
|
Arun
|
00620
|
ICIC00TMUCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898508
|
|
ARUN BANDU PAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
639
|
KHATAV
|
MH-11-007-058-001/119
(KHARSHINGE)
|
1811007000NRG24180320240167009
|
21/03/2024
|
Mohan Baburao Gharge
|
1811007WL020803
|
Mohan Baburao Gharge
|
00620
|
YESB0MAN001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898498
|
|
MOHAN BABURAO GHARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
KHATAV
|
MH-11-007-058-001/123
(KHARSHINGE)
|
1811007000NRG24180320240167010
|
21/03/2024
|
Prakash Vithoba Gharge
|
1811007WL020803
|
Prakash Vithoba Gharge
|
00620
|
YESB0MAN001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898500
|
|
PRAKASH VITHOBA GHARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
KHATAV
|
MH-11-007-058-001/453
(KHARSHINGE)
|
1811007000NRG24180320240167025
|
21/03/2024
|
Dhanaji Mahadev Gharge
|
1811007WL020803
|
Dhanaji Mahadev Gharge
|
00620
|
YESB0MAN001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898499
|
|
DHANAJI MAHADEV GHARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
KHATAV
|
MH-11-007-129-001/163
(WAKESHWAR)
|
1811007000NRG24180320240166307
|
21/03/2024
|
Prajkta Dipak Kanth
|
1811007WL020729
|
Prajkta Dipak Kanth
|
00620
|
YESB0MAN001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898446
|
|
MS PRAJAKTA DIPAK KANTH
|
STATE BANK OF INDIA(508548)
|
|
643
|
KHATAV
|
MH-11-007-129-001/184
(WAKESHWAR)
|
1811007000NRG24180320240166469
|
21/03/2024
|
Sandip Shivaji Dalavi
|
1811007WL020742
|
Sandip Shivaji Dalavi
|
00620
|
YESB0MAN001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898437
|
|
Sandip Shivaji Dalavi
|
THE KARAD URBAN CO-OP BANK LTD(607106)
|
|
644
|
KHATAV
|
MH-11-007-129-001/189
(WAKESHWAR)
|
1811007000NRG24180320240166470
|
21/03/2024
|
Mangal Mahadev Raut
|
1811007WL020742
|
Mangal Mahadev Raut
|
00620
|
YESB0MAN001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900159
|
|
Mangal Mahadev Raut
|
COL RD NIKAM SAINIK SAHAKARI BANK LTD(607961)
|
|
645
|
KHATAV
|
MH-11-007-129-001/192
(WAKESHWAR)
|
1811007000NRG24180320240166308
|
21/03/2024
|
Rajashri Bapurao Phadtare
|
1811007WL020729
|
Rajashri Bapurao Phadtare
|
00620
|
YESB0MAN001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898444
|
|
Rajashri Bapurao Phadtare
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
646
|
KHATAV
|
MH-11-007-129-001/247
(WAKESHWAR)
|
1811007000NRG24180320240167386
|
21/03/2024
|
Kakaso Bhaskar Phadtare
|
1811007WL020834
|
Kakaso Bhaskar Phadtare
|
00620
|
YESB0MAN001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898439
|
|
Kakaso Bhaskar Phadtare
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
647
|
KHATAV
|
MH-11-007-129-001/248
(WAKESHWAR)
|
1811007000NRG24180320240166471
|
21/03/2024
|
Pandharinath Sitaram Khule
|
1811007WL020742
|
Pandharinath Sitaram Khule
|
00620
|
YESB0MAN001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898442
|
|
PANDHARINATH SITARAM KHULE
|
BANK OF INDIA(508505)
|
|
648
|
KHATAV
|
MH-11-007-129-001/26
(WAKESHWAR)
|
1811007000NRG24180320240166561
|
21/03/2024
|
Anil Laxman Gaikwad
|
1811007WL020753
|
Anil Laxman Gaikwad
|
00620
|
YESB0MAN001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898440
|
|
MR ANIL LAXMAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
649
|
KHATAV
|
MH-11-007-129-001/286
(WAKESHWAR)
|
1811007000NRG24180320240167387
|
21/03/2024
|
Rohit Govind Tupe
|
1811007WL020834
|
Rohit Govind Tupe
|
00620
|
YESB0MAN001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900180
|
|
Rohit Govind Tupe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
650
|
KHATAV
|
MH-11-007-129-001/303
(WAKESHWAR)
|
1811007000NRG24180320240167388
|
21/03/2024
|
Baban Anna Phadtare
|
1811007WL020834
|
Baban Anna Phadtare
|
00620
|
YESB0MAN001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900158
|
|
Baban Anna Phadtare
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
651
|
KHATAV
|
MH-11-007-129-001/309
(WAKESHWAR)
|
1811007000NRG24180320240166472
|
21/03/2024
|
Raju Kashinath Phadtare
|
1811007WL020742
|
Raju Kashinath Phadtare
|
00620
|
YESB0MAN001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900177
|
|
RAJU KASHINATH PHADTARE
|
BANK OF INDIA(508505)
|
|
652
|
KHATAV
|
MH-11-007-129-001/315
(WAKESHWAR)
|
1811007000NRG24180320240166473
|
21/03/2024
|
Muktabai Rajendra Raut
|
1811007WL020742
|
Muktabai Rajendra Raut
|
00620
|
YESB0MAN001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900288
|
|
MRS RAUT MUKTABAI RAJANDRA
|
STATE BANK OF INDIA(508548)
|
|
653
|
KHATAV
|
MH-11-007-129-001/323
(WAKESHWAR)
|
1811007000NRG24180320240167389
|
21/03/2024
|
Ashwini Satish Dalavi
|
1811007WL020834
|
Ashwini Satish Dalavi
|
00620
|
YESB0MAN001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900160
|
|
ASHWINI SATISH DALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
KHATAV
|
MH-11-007-129-001/345
(WAKESHWAR)
|
1811007000NRG24180320240166474
|
21/03/2024
|
Rajendra Uttam Sathe
|
1811007WL020742
|
Rajendra Uttam Sathe
|
00620
|
YESB0MAN001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898435
|
|
MR RAJENDRA UTTAM SATHE
|
STATE BANK OF INDIA(508548)
|
|
655
|
KHATAV
|
MH-11-007-129-001/358
(WAKESHWAR)
|
1811007000NRG24180320240166475
|
21/03/2024
|
Kavita Sanjay Dalavi
|
1811007WL020742
|
Kavita Sanjay Dalavi
|
00620
|
YESB0MAN001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898438
|
|
Kavita Sanjay Dalvi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
656
|
KHATAV
|
MH-11-007-129-001/378
(WAKESHWAR)
|
1811007000NRG24180320240166476
|
21/03/2024
|
Gaurav Mahadev Raut
|
1811007WL020742
|
Gaurav Mahadev Raut
|
00620
|
YESB0MAN001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898441
|
|
GAURAV MAHADEV RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
KHATAV
|
MH-11-007-129-001/379
(WAKESHWAR)
|
1811007000NRG24180320240166309
|
21/03/2024
|
Sharad Bapurao Phadtare
|
1811007WL020729
|
Sharad Bapurao Phadtare
|
00620
|
YESB0MAN001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898445
|
|
SHARAD BAPURAO PHADTARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
KHATAV
|
MH-11-007-129-001/393
(WAKESHWAR)
|
1811007000NRG24180320240166477
|
21/03/2024
|
Bapurav Govind Madane
|
1811007WL020742
|
Bapurav Govind Madane
|
00620
|
YESB0MAN001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898443
|
|
BAPURAO GOVIND MADANE
|
BANK OF INDIA(508505)
|
|
659
|
KHATAV
|
MH-11-007-129-001/426
(WAKESHWAR)
|
1811007000NRG24180320240166562
|
21/03/2024
|
Kiran Ganpat Jadhav
|
1811007WL020753
|
Kiran Ganpat Jadhav
|
00620
|
YESB0MAN001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898501
|
|
KIRAN GANPAT JADHAV
|
BANK OF INDIA(508505)
|
|
660
|
KHATAV
|
MH-11-007-129-001/432
(WAKESHWAR)
|
1811007000NRG24180320240166478
|
21/03/2024
|
Sanika Rajendra Chavan
|
1811007WL020742
|
Sanika Rajendra Chavan
|
00620
|
YESB0MAN001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898496
|
|
SANIKA RAJENDRA CHAVAN
|
BANK OF INDIA(508505)
|
|
661
|
KHATAV
|
MH-11-007-129-001/440
(WAKESHWAR)
|
1811007000NRG24180320240166563
|
21/03/2024
|
Sahadev Tukaram Phadtare
|
1811007WL020753
|
Sahadev Tukaram Phadtare
|
00620
|
YESB0MAN001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898502
|
|
SAHDEV TUKARAM PHADTARE
|
BANK OF INDIA(508505)
|
|
662
|
KHATAV
|
MH-11-007-129-001/45
(WAKESHWAR)
|
1811007000NRG24180320240166480
|
21/03/2024
|
Manisha Sandeep Gurav
|
1811007WL020742
|
Manisha Sandeep Gurav
|
00620
|
YESB0MAN001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898434
|
|
Manisha Sandeep Gurav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
663
|
KHATAV
|
MH-11-007-129-001/45
(WAKESHWAR)
|
1811007000NRG24180320240166479
|
21/03/2024
|
Sandipan Dayndev Gurav
|
1811007WL020742
|
Sandipan Dayndev Gurav
|
00620
|
YESB0MAN001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898436
|
|
Sandipan Dayndev Gurav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
664
|
KHATAV
|
MH-11-007-129-001/464
(WAKESHWAR)
|
1811007000NRG24180320240166312
|
21/03/2024
|
Hrushali Jaywant Kanthe
|
1811007WL020729
|
Hrushali Jaywant Kanthe
|
00620
|
YESB0MAN001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898497
|
|
HARSHALI JAYWANT KANTHE
|
BANK OF INDIA(508505)
|
|
665
|
KHATAV
|
MH-11-007-129-001/466
(WAKESHWAR)
|
1811007000NRG24180320240167390
|
21/03/2024
|
Dattatray Shankar Phadtare
|
1811007WL020834
|
Dattatray Shankar Phadtare
|
00620
|
YESB0MAN001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898503
|
|
Dattatray Shankar Phadtare
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
666
|
KHATAV
|
MH-11-007-004-001/310
(ANPHALE)
|
1811007000NRG24200320240169908
|
21/03/2024
|
Rohan
|
1811007WL021104
|
Rohan
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242898530
|
|
ROHAN PRALHAD YALMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
KHATAV
|
MH-11-007-050-001/250
(KANKATRE)
|
1811007000NRG24190320240168617
|
21/03/2024
|
Smita Sambhaji Dabade
|
1811007WL020970
|
Smita Sambhaji Dabade
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242900260
|
|
SMITA SAMBHAJI DABADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
KHATAV
|
MH-11-007-050-001/275
(KANKATRE)
|
1811007000NRG24190320240167863
|
21/03/2024
|
bharati subhash katakar
|
1811007WL020887
|
bharati subhash katakar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898531
|
|
BHARATI SUBHASH KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
669
|
KHATAV
|
MH-11-007-004-001/262
(ANPHALE)
|
1811007000NRG24190320240168971
|
21/03/2024
|
Rajendra
|
1811007WL020996
|
Rajendra
|
00750
|
SDCE0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242898547
|
|
Rajendra
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
670
|
KHATAV
|
MH-11-007-004-001/297
(ANPHALE)
|
1811007000NRG24200320240169729
|
21/03/2024
|
Shivaji Laxman Yalmar
|
1811007WL021073
|
Shivaji Laxman Yalmar
|
00750
|
SDCE0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242898546
|
|
Shivaji Laxman Yalmar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
671
|
KHATAV
|
MH-11-007-004-001/300
(ANPHALE)
|
1811007000NRG24190320240169479
|
21/03/2024
|
Kalidas Baburao Mohite
|
1811007WL021043
|
Kalidas Baburao Mohite
|
00750
|
SDCE0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242898552
|
|
KALIDAS BABURAO MOHITE
|
BANK OF INDIA(508505)
|
|
672
|
KHATAV
|
MH-11-007-004-001/325
(ANPHALE)
|
1811007000NRG24200320240169917
|
21/03/2024
|
Madhukar Maruti Yalmar
|
1811007WL021105
|
Madhukar Maruti Yalmar
|
00750
|
SDCE0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242900257
|
|
Madhukar Maruti Yalmar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
673
|
KHATAV
|
MH-11-007-004-001/329
(ANPHALE)
|
1811007000NRG24200320240169920
|
21/03/2024
|
Shripati Aananda Yalamar
|
1811007WL021105
|
Shripati Aananda Yalamar
|
00750
|
SDCE0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242900256
|
|
SHRIPATI ANANDA YALAMAR
|
BANK OF INDIA(508505)
|
|
674
|
KHATAV
|
MH-11-007-004-001/345
(ANPHALE)
|
1811007000NRG24190320240169525
|
21/03/2024
|
Rohan Suresh Yalmar
|
1811007WL021050
|
Rohan Suresh Yalmar
|
00750
|
SDCE0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242898555
|
|
ROHAN SURESH YALMAR
|
BANK OF INDIA(508505)
|
|
675
|
KHATAV
|
MH-11-007-004-001/350
(ANPHALE)
|
1811007000NRG24190320240169528
|
21/03/2024
|
Laxmi Atul Yalmar
|
1811007WL021050
|
Laxmi Atul Yalmar
|
00750
|
SDCE0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242898561
|
|
Laxmi Atul Yalmar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
676
|
KHATAV
|
MH-11-007-004-001/81
(ANPHALE)
|
1811007000NRG24200320240169922
|
21/03/2024
|
Ramdas Bhagwan Yalmar
|
1811007WL021105
|
Ramdas Bhagwan Yalmar
|
00750
|
SDCE0000001
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115242898545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
677
|
KHATAV
|
MH-11-007-004-001/83
(ANPHALE)
|
1811007000NRG24200320240169923
|
21/03/2024
|
Minakshi Parshuram Chougule
|
1811007WL021105
|
Minakshi Parshuram Chougule
|
00750
|
SDCE0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242898554
|
|
Minakshi Parshuram Chougule
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
678
|
KHATAV
|
MH-11-007-006-001/243
(BANPURI)
|
1811007000NRG24190320240168582
|
21/03/2024
|
Shrikant Haridas Inamdar
|
1811007WL020966
|
Shrikant Haridas Inamdar
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898577
|
|
SHRIKANT HARIDAS INAMDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
KHATAV
|
MH-11-007-009-001/537
(BHURAKWADI)
|
1811007000NRG24180320240166236
|
21/03/2024
|
Popat Shankar Guanjwate
|
1811007WL020724
|
Popat Shankar Guanjwate
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900252
|
|
Popat Shankar Guanjwate
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
680
|
KHATAV
|
MH-11-007-011-001/370
(BOMBALE)
|
1811007000NRG24190320240168177
|
21/03/2024
|
Ashwini Ganesh Nimbalkar
|
1811007WL020923
|
Ashwini Ganesh Nimbalkar
|
00750
|
SDCE0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242898582
|
|
MRS ASHWINI GANESH NIMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
681
|
KHATAV
|
MH-11-007-011-001/370
(BOMBALE)
|
1811007000NRG24190320240168176
|
21/03/2024
|
Ganesh Bharat Nimbalkar
|
1811007WL020923
|
Ganesh Bharat Nimbalkar
|
00750
|
SDCE0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242898580
|
|
Ganesh Bharat Nimbalkar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
682
|
KHATAV
|
MH-11-007-011-001/381
(BOMBALE)
|
1811007000NRG24190320240168178
|
21/03/2024
|
Mahadev Gulab Hajare
|
1811007WL020923
|
Mahadev Gulab Hajare
|
00750
|
SDCE0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242898578
|
|
Mahadev Gulab Hajare
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
683
|
KHATAV
|
MH-11-007-011-001/438
(BOMBALE)
|
1811007000NRG24190320240168183
|
21/03/2024
|
Vasant Namdev Hajare
|
1811007WL020925
|
Vasant Namdev Hajare
|
00750
|
SDCE0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242898581
|
|
Vasant Namdev Hajare
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
684
|
KHATAV
|
MH-11-007-011-001/444
(BOMBALE)
|
1811007000NRG24190320240168060
|
21/03/2024
|
LALITA AJIT SUTAR
|
1811007WL020907
|
LALITA AJIT SUTAR
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898579
|
|
LALITA AJIT SUTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
KHATAV
|
MH-11-007-015-001/844
(CHORADE)
|
1811007000NRG24180320240167098
|
21/03/2024
|
Manisha Yuvraj Pisal
|
1811007WL020808
|
Manisha Yuvraj Pisal
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898590
|
|
Manisha Yuvraj Pisal
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
686
|
KHATAV
|
MH-11-007-027-001/672
(ENKUL)
|
1811007000NRG24190320240167918
|
21/03/2024
|
Kisan Martand Khade
|
1811007WL020893
|
Kisan Martand Khade
|
00750
|
SDCE0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242898640
|
|
Kisan Martand Khade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
687
|
KHATAV
|
MH-11-007-027-001/672
(ENKUL)
|
1811007000NRG24190320240167919
|
21/03/2024
|
Parubai Kisan Khade
|
1811007WL020893
|
Parubai Kisan Khade
|
00750
|
SDCE0000001
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115242898641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
688
|
KHATAV
|
MH-11-007-050-001/55
(KANKATRE)
|
1811007000NRG24190320240168620
|
21/03/2024
|
laxman
|
1811007WL020970
|
laxman
|
00750
|
SDCE0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242900253
|
|
laxman
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
689
|
KHATAV
|
MH-11-007-058-001/461
(KHARSHINGE)
|
1811007000NRG24180320240167026
|
21/03/2024
|
sandip shivaji kadam
|
1811007WL020803
|
sandip shivaji kadam
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900167
|
|
SANDIP SHIVAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
KHATAV
|
MH-11-007-058-001/507
(KHARSHINGE)
|
1811007000NRG24180320240166969
|
21/03/2024
|
Sudam Janardan Gharge
|
1811007WL020794
|
Sudam Janardan Gharge
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900294
|
|
Mr. SUDAM JANARDAN GHARGE
|
BANK OF MAHARASHTRA(607387)
|
|
691
|
KHATAV
|
MH-11-007-058-001/642
(KHARSHINGE)
|
1811007000NRG24180320240167032
|
21/03/2024
|
Sachin Shivram Kadam
|
1811007WL020803
|
Sachin Shivram Kadam
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900311
|
|
Mr. SACHIN RAJARAM KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
692
|
KHATAV
|
MH-11-007-062-001/224
(KOKRALE)
|
1811007000NRG24190320240167976
|
21/03/2024
|
Aruna Bhanudas Sawant
|
1811007WL020894
|
Aruna Bhanudas Sawant
|
00750
|
SDCE0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242898627
|
|
Aruna Bhanudas Sawant
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
693
|
KHATAV
|
MH-11-007-073-001/58
(MANJARWADI)
|
1811007000NRG24190320240168310
|
21/03/2024
|
shivaji laxman gaikwad
|
1811007WL020939
|
shivaji laxman gaikwad
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898588
|
|
SHIVAJI LAXMAN GAIKWAD
|
BANK OF INDIA(508505)
|
|
694
|
KHATAV
|
MH-11-007-073-001/800087
(MANJARWADI)
|
1811007000NRG24190320240168312
|
21/03/2024
|
rasika hariba ghadage
|
1811007WL020939
|
rasika hariba ghadage
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898587
|
|
rasika hariba ghadage
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
695
|
KHATAV
|
MH-11-007-087-001/156
(NIDHAL)
|
1811007000NRG24190320240168133
|
21/03/2024
|
Pawar Dattatray Hariba
|
1811007WL020918
|
Pawar Dattatray Hariba
|
00750
|
SDCE0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242898644
|
|
Pawar Dattatray Hariba
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
696
|
KHATAV
|
MH-11-007-087-001/160
(NIDHAL)
|
1811007000NRG24190320240168134
|
21/03/2024
|
Pawar Mohan Hariba
|
1811007WL020918
|
Pawar Mohan Hariba
|
00750
|
SDCE0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242898642
|
|
Pawar Mohan Hariba
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
697
|
KHATAV
|
MH-11-007-087-001/791
(NIDHAL)
|
1811007000NRG24190320240168138
|
21/03/2024
|
Popat Bapu Pawar
|
1811007WL020918
|
Popat Bapu Pawar
|
00750
|
SDCE0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242898643
|
|
POPAT BAPU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
KHATAV
|
MH-11-007-087-001/792
(NIDHAL)
|
1811007000NRG24190320240168139
|
21/03/2024
|
Shila Sandip Pawar
|
1811007WL020918
|
Shila Sandip Pawar
|
00750
|
SDCE0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242898645
|
|
SHILA SANDIP PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
KHATAV
|
MH-11-007-092-001/129
(PALASHI)
|
1811007000NRG24180320240166871
|
21/03/2024
|
Sanjay Shivram Deshmukh
|
1811007WL020781
|
Sanjay Shivram Deshmukh
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900278
|
|
SANJAY SHIVRAM DESHMUKH
|
BANK OF INDIA(508505)
|
|
700
|
KHATAV
|
MH-11-007-092-001/129
(PALASHI)
|
1811007000NRG24180320240166872
|
21/03/2024
|
Shital Sanjay Deshmukh
|
1811007WL020781
|
Shital Sanjay Deshmukh
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900279
|
|
Shital Sanjay Deshmukh
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
701
|
KHATAV
|
MH-11-007-092-001/219
(PALASHI)
|
1811007000NRG24180320240167035
|
21/03/2024
|
Ushatai Popat Jadhav
|
1811007WL020803
|
Ushatai Popat Jadhav
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900308
|
|
Ushatai Popat Jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
702
|
KHATAV
|
MH-11-007-092-001/261
(PALASHI)
|
1811007000NRG24180320240167036
|
21/03/2024
|
Dilip Yashwant Pawar
|
1811007WL020803
|
Dilip Yashwant Pawar
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900304
|
|
Dilip Yashwant Pawar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
703
|
KHATAV
|
MH-11-007-092-001/303
(PALASHI)
|
1811007000NRG24180320240167037
|
21/03/2024
|
Santosh Shivaji Pawar
|
1811007WL020803
|
Santosh Shivaji Pawar
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900302
|
|
Santosh Shivaji Pawar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
704
|
KHATAV
|
MH-11-007-092-001/303
(PALASHI)
|
1811007000NRG24180320240167038
|
21/03/2024
|
Suganda Pawar
|
1811007WL020803
|
Suganda Pawar
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900312
|
|
Suganda Pawar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
705
|
KHATAV
|
MH-11-007-092-001/304
(PALASHI)
|
1811007000NRG24180320240167040
|
21/03/2024
|
Chatyra Pawar
|
1811007WL020803
|
Chatyra Pawar
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898452
|
|
Chatyra Pawar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
706
|
KHATAV
|
MH-11-007-092-001/304
(PALASHI)
|
1811007000NRG24180320240167039
|
21/03/2024
|
Dada Nagu Pawar
|
1811007WL020803
|
Dada Nagu Pawar
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900303
|
|
DADA NAGU PAWAR
|
BANK OF INDIA(508505)
|
|
707
|
KHATAV
|
MH-11-007-092-001/539
(PALASHI)
|
1811007000NRG24180320240167046
|
21/03/2024
|
Kanifnath Kashinath Pawar
|
1811007WL020803
|
Kanifnath Kashinath Pawar
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900309
|
|
KANIFNATH KASHINATH
|
BANK OF BARODA(606985)
|
|
708
|
KHATAV
|
MH-11-007-092-001/562
(PALASHI)
|
1811007000NRG24180320240167047
|
21/03/2024
|
Chaya Bapurao Pawar
|
1811007WL020803
|
Chaya Bapurao Pawar
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900314
|
|
Chaya Bapurao Pawar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
709
|
KHATAV
|
MH-11-007-092-001/563
(PALASHI)
|
1811007000NRG24180320240167048
|
21/03/2024
|
Chaya Sambhaji Pawar
|
1811007WL020803
|
Chaya Sambhaji Pawar
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900310
|
|
Chaya Sambhaji Pawar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
710
|
KHATAV
|
MH-11-007-092-001/564
(PALASHI)
|
1811007000NRG24180320240167049
|
21/03/2024
|
Sambhaji Nagu Pawar
|
1811007WL020803
|
Sambhaji Nagu Pawar
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900307
|
|
SAMBHAJI NAGU PAWAR
|
IDBI BANK(607095)
|
|
711
|
KHATAV
|
MH-11-007-092-001/566
(PALASHI)
|
1811007000NRG24180320240167050
|
21/03/2024
|
Bapu Dada Pawar
|
1811007WL020803
|
Bapu Dada Pawar
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900306
|
|
Bapu Dada Pawar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
712
|
KHATAV
|
MH-11-007-092-001/567
(PALASHI)
|
1811007000NRG24180320240166940
|
21/03/2024
|
Laxman Sambhaji Pawar
|
1811007WL020789
|
Laxman Sambhaji Pawar
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900313
|
|
Laxman Sambhaji Pawar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
713
|
KHATAV
|
MH-11-007-125-001/11458
(VARUD)
|
1811007000NRG24180320240166304
|
21/03/2024
|
Sunita sitaram Mane
|
1811007WL020728
|
Sunita sitaram Mane
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898576
|
|
Sunita sitaram Mane
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
714
|
KHATAV
|
MH-11-007-126-001/1279
(VIKHALE)
|
1811007000NRG24190320240168660
|
21/03/2024
|
sima satishakumar jadhav
|
1811007WL020978
|
sima satishakumar jadhav
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898487
|
|
Mrs. SEEMA SATISHKUMAR JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
715
|
KHATAV
|
MH-11-007-126-001/197
(VIKHALE)
|
1811007000NRG24200320240169715
|
21/03/2024
|
SAHEBRAO
|
1811007WL021072
|
SAHEBRAO
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898471
|
|
SAHEBARAO HARIBA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
KHATAV
|
MH-11-007-126-001/202
(VIKHALE)
|
1811007000NRG24200320240169707
|
21/03/2024
|
LILABAI
|
1811007WL021071
|
LILABAI
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898483
|
|
LILABAI
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
717
|
KHATAV
|
MH-11-007-126-001/218
(VIKHALE)
|
1811007000NRG24190320240169194
|
21/03/2024
|
SUMAN
|
1811007WL021012
|
SUMAN
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898477
|
|
SUMAN SHANKAR DESHMUKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78351
|
78351
|
|
|
|
|
|
|
|
|
718
|
KHATAV
|
MH-11-007-117-001/1409
(UMBARDE)
|
1811007000NRG24190320240167837
|
21/03/2024
|
shahaji tanaji pawar
|
1811007WL020885
|
shahaji tanaji pawar
|
00750
|
SDCE0001006
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898538
|
|
shahaji tanaji pawar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
719
|
KHATAV
|
MH-11-007-004-001/161
(ANPHALE)
|
1811007000NRG24190320240168628
|
21/03/2024
|
Dashrath Ramchandra Yalmar
|
1811007WL020971
|
Dashrath Ramchandra Yalmar
|
00750
|
SDCE0001024
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242898543
|
|
Dashrath Ramchandra Yalmar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
720
|
KHATAV
|
MH-11-007-004-001/237
(ANPHALE)
|
1811007000NRG24190320240168632
|
21/03/2024
|
Sambhaji Maruti Kandre
|
1811007WL020971
|
Sambhaji Maruti Kandre
|
00750
|
SDCE0001024
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242900255
|
|
KANDRE SAMBHAJI MARUTI
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
721
|
KHATAV
|
MH-11-007-004-001/248
(ANPHALE)
|
1811007000NRG24190320240168969
|
21/03/2024
|
Bhagwan Maruti Yalmar
|
1811007WL020996
|
Bhagwan Maruti Yalmar
|
00750
|
SDCE0001024
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242898553
|
|
Bhagwan Maruti Yalmar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
722
|
KHATAV
|
MH-11-007-004-001/249
(ANPHALE)
|
1811007000NRG24190320240168970
|
21/03/2024
|
Suman Bhagwan Yalmar
|
1811007WL020996
|
Suman Bhagwan Yalmar
|
00750
|
SDCE0001024
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242898674
|
|
Suman Bhagwan Yalmar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
723
|
KHATAV
|
MH-11-007-004-001/262
(ANPHALE)
|
1811007000NRG24190320240168972
|
21/03/2024
|
Ratnabai chhagan yelmar
|
1811007WL020996
|
Ratnabai chhagan yelmar
|
00750
|
SDCE0001024
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242898544
|
|
RATNABAI CHAGAN YALMAR
|
BANK OF INDIA(508505)
|
|
724
|
KHATAV
|
MH-11-007-004-001/279
(ANPHALE)
|
1811007000NRG24200320240169728
|
21/03/2024
|
Vinod Laxman Kandre
|
1811007WL021073
|
Vinod Laxman Kandre
|
00750
|
SDCE0001024
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115242898557
|
A/c Blocked or Frozen
|
|
|
|
725
|
KHATAV
|
MH-11-007-004-001/333
(ANPHALE)
|
1811007000NRG24190320240168974
|
21/03/2024
|
Bhimrao Maruti Kandre
|
1811007WL020996
|
Bhimrao Maruti Kandre
|
00750
|
SDCE0001024
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242898548
|
|
Bhimrao Maruti Kandre
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
726
|
KHATAV
|
MH-11-007-004-001/340
(ANPHALE)
|
1811007000NRG24190320240168978
|
21/03/2024
|
Tushar Natha Kandre
|
1811007WL020996
|
Tushar Natha Kandre
|
00750
|
SDCE0001024
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242898550
|
|
TUSHAR NATHA KANDRE
|
BANK OF INDIA(508505)
|
|
727
|
KHATAV
|
MH-11-007-004-001/341
(ANPHALE)
|
1811007000NRG24190320240169524
|
21/03/2024
|
Varsha Dattatray Yalmar
|
1811007WL021050
|
Varsha Dattatray Yalmar
|
00750
|
SDCE0001024
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242898560
|
|
VARSHA DATTATRAYA YALMAR
|
BANK OF INDIA(508505)
|
|
728
|
KHATAV
|
MH-11-007-004-001/347
(ANPHALE)
|
1811007000NRG24190320240169526
|
21/03/2024
|
Subhash Atmaram Yalamar
|
1811007WL021050
|
Subhash Atmaram Yalamar
|
00750
|
SDCE0001024
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242898549
|
|
SUBHAS ATAMARAM YELMAR
|
BANK OF INDIA(508505)
|
|
729
|
KHATAV
|
MH-11-007-004-001/348
(ANPHALE)
|
1811007000NRG24190320240169527
|
21/03/2024
|
Natisha Kalidas Mohite
|
1811007WL021050
|
Natisha Kalidas Mohite
|
00750
|
SDCE0001024
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242898558
|
|
Natisha Kalidas Mohite
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
730
|
KHATAV
|
MH-11-007-095-001/258
(PARGAON)
|
1811007000NRG24180320240167170
|
21/03/2024
|
SANTOSH YADAVRAO PAWAR
|
1811007WL020815
|
SANTOSH YADAVRAO PAWAR
|
00750
|
SDCE0001030
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898562
|
|
SANTOSH YADAVRAO PAWAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
731
|
KHATAV
|
MH-11-007-009-001/396
(BHURAKWADI)
|
1811007000NRG24180320240166227
|
21/03/2024
|
Mirabai Bajirao Kadam
|
1811007WL020724
|
Mirabai Bajirao Kadam
|
00750
|
SDCE0001050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898566
|
|
Mirabai Bajirao Kadam
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
732
|
KHATAV
|
MH-11-007-009-001/396
(BHURAKWADI)
|
1811007000NRG24180320240166226
|
21/03/2024
|
Sangram Bajirao Kadam
|
1811007WL020724
|
Sangram Bajirao Kadam
|
00750
|
SDCE0001050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898567
|
|
Sangram Bajirao Kadam
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
733
|
KHATAV
|
MH-11-007-009-001/492
(BHURAKWADI)
|
1811007000NRG24180320240166234
|
21/03/2024
|
Sunil Shivaji Kadam
|
1811007WL020724
|
Sunil Shivaji Kadam
|
00750
|
SDCE0001050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898571
|
|
Sunil Shivaji Kadam
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
734
|
KHATAV
|
MH-11-007-009-001/535
(BHURAKWADI)
|
1811007000NRG24180320240166235
|
21/03/2024
|
Anil Shivaji Kadam
|
1811007WL020724
|
Anil Shivaji Kadam
|
00750
|
SDCE0001050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898564
|
|
Anil Shivaji Kadam
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
735
|
KHATAV
|
MH-11-007-132-001/543
(YELIV)
|
1811007000NRG24180320240167051
|
21/03/2024
|
Ketan Pandharinath Jadhav
|
1811007WL020803
|
Ketan Pandharinath Jadhav
|
00750
|
SDCE0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898574
|
|
MR KETAN PANDHARINATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
736
|
KHATAV
|
MH-11-007-132-001/545
(YELIV)
|
1811007000NRG24180320240167052
|
21/03/2024
|
Suvarna Pandharinath Jadhav
|
1811007WL020803
|
Suvarna Pandharinath Jadhav
|
00750
|
SDCE0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898572
|
|
Suvarna Pandharinath Jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
737
|
KHATAV
|
MH-11-007-073-001/800122
(MANJARWADI)
|
1811007000NRG24190320240168366
|
21/03/2024
|
ashok vishwanath pawar
|
1811007WL020948
|
ashok vishwanath pawar
|
00750
|
SDCE0001119
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898584
|
|
ASHOK VISHWANATH PAWAR
|
BANK OF INDIA(508505)
|
|
738
|
KHATAV
|
MH-11-007-073-001/800126
(MANJARWADI)
|
1811007000NRG24190320240168372
|
21/03/2024
|
ramchandra balwant chavan
|
1811007WL020948
|
ramchandra balwant chavan
|
00750
|
SDCE0001119
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898589
|
|
RAMCHANDRA BALWANT CHAVAN
|
BANK OF INDIA(508505)
|
|
739
|
KHATAV
|
MH-11-007-073-001/800126
(MANJARWADI)
|
1811007000NRG24190320240168373
|
21/03/2024
|
santosh ramchandra chavan
|
1811007WL020948
|
santosh ramchandra chavan
|
00750
|
SDCE0001119
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898586
|
|
SANTOSH RAMCHANDRA CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
740
|
KHATAV
|
MH-11-007-014-001/128
(CHITALI)
|
1811007000NRG24190320240168188
|
21/03/2024
|
Dattatrya Narayan Nikam
|
1811007WL020926
|
Dattatrya Narayan Nikam
|
00750
|
SDCE0001173
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242898447
|
|
Dattatrya Narayan Nikam
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
741
|
KHATAV
|
MH-11-007-058-001/328-A
(KHARSHINGE)
|
1811007000NRG24180320240167019
|
21/03/2024
|
Sharada Baban Gharge
|
1811007WL020803
|
Sharada Baban Gharge
|
00750
|
SDCE0001194
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900292
|
|
SHARDA BABAN GHARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
KHATAV
|
MH-11-007-058-001/486
(KHARSHINGE)
|
1811007000NRG24180320240166783
|
21/03/2024
|
Kakaso Balkrushna Lad
|
1811007WL020769
|
Kakaso Balkrushna Lad
|
00750
|
SDCE0001194
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901611
|
|
MR KAKA BALKRISHNA LAD
|
STATE BANK OF INDIA(508548)
|
|
743
|
KHATAV
|
MH-11-007-058-001/507
(KHARSHINGE)
|
1811007000NRG24180320240166970
|
21/03/2024
|
Sangeeta Sudam Gharge
|
1811007WL020794
|
Sangeeta Sudam Gharge
|
00750
|
SDCE0001194
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898456
|
|
Sangeeta Sudam Gharge
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
744
|
KHATAV
|
MH-11-007-058-001/547
(KHARSHINGE)
|
1811007000NRG24180320240166976
|
21/03/2024
|
Rajaram Bhagwan Shingad
|
1811007WL020794
|
Rajaram Bhagwan Shingad
|
00750
|
SDCE0001194
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901613
|
|
Rajaram Bhagwan Shingad
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
745
|
KHATAV
|
MH-11-007-058-001/548
(KHARSHINGE)
|
1811007000NRG24180320240166977
|
21/03/2024
|
Vishnu Bhagwan Shingade
|
1811007WL020794
|
Vishnu Bhagwan Shingade
|
00750
|
SDCE0001194
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898457
|
|
Vishnu Bhagwan Shingade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
746
|
KHATAV
|
MH-11-007-058-001/554
(KHARSHINGE)
|
1811007000NRG24180320240166982
|
21/03/2024
|
Kamalakar Sahebrao Ghrage
|
1811007WL020794
|
Kamalakar Sahebrao Ghrage
|
00750
|
SDCE0001194
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898464
|
|
Mr. KAMLAKAR SAHEBRAV GHARGE
|
BANK OF MAHARASHTRA(607387)
|
|
747
|
KHATAV
|
MH-11-007-058-001/555
(KHARSHINGE)
|
1811007000NRG24180320240166983
|
21/03/2024
|
Ananda Rajaram Yadav
|
1811007WL020794
|
Ananda Rajaram Yadav
|
00750
|
SDCE0001194
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898462
|
|
Mr. ANANDA RAJARAM YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
748
|
KHATAV
|
MH-11-007-058-001/556
(KHARSHINGE)
|
1811007000NRG24180320240166984
|
21/03/2024
|
Siddhanath Narayan Gharge
|
1811007WL020794
|
Siddhanath Narayan Gharge
|
00750
|
SDCE0001194
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898463
|
|
SIDDHANATH NARAYAN GHARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
KHATAV
|
MH-11-007-058-001/557
(KHARSHINGE)
|
1811007000NRG24180320240166985
|
21/03/2024
|
Rupali Siddhanath Gharge
|
1811007WL020794
|
Rupali Siddhanath Gharge
|
00750
|
SDCE0001194
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898454
|
|
Rupali Siddhanath Gharge
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
750
|
KHATAV
|
MH-11-007-058-001/564
(KHARSHINGE)
|
1811007000NRG24180320240166989
|
21/03/2024
|
Vilas Baburao Shingade
|
1811007WL020794
|
Vilas Baburao Shingade
|
00750
|
SDCE0001194
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898451
|
|
Vilas Baburao Shingade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
751
|
KHATAV
|
MH-11-007-058-001/575
(KHARSHINGE)
|
1811007000NRG24180320240166788
|
21/03/2024
|
Nathaji Sakharam Jadhav
|
1811007WL020769
|
Nathaji Sakharam Jadhav
|
00750
|
SDCE0001194
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901612
|
|
NATHAJI SAKHARAM JADHAV
|
BANK OF INDIA(508505)
|
|
752
|
KHATAV
|
MH-11-007-058-001/576
(KHARSHINGE)
|
1811007000NRG24180320240166789
|
21/03/2024
|
Shobha Vijay Jadhav
|
1811007WL020769
|
Shobha Vijay Jadhav
|
00750
|
SDCE0001194
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242901615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
753
|
KHATAV
|
MH-11-007-058-001/586
(KHARSHINGE)
|
1811007000NRG24180320240166806
|
21/03/2024
|
Tatya Bala Jadhav
|
1811007WL020771
|
Tatya Bala Jadhav
|
00750
|
SDCE0001194
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901610
|
|
TATYA BALA JADHAV MRS PUSHPA TATYA JADHA
|
STATE BANK OF INDIA(508548)
|
|
754
|
KHATAV
|
MH-11-007-058-001/620
(KHARSHINGE)
|
1811007000NRG24180320240167029
|
21/03/2024
|
Vasant Khashaba Gharge
|
1811007WL020803
|
Vasant Khashaba Gharge
|
00750
|
SDCE0001194
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901627
|
|
VASANT KHASHABA GHARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
KHATAV
|
MH-11-007-058-001/622
(KHARSHINGE)
|
1811007000NRG24180320240167030
|
21/03/2024
|
Pravin Balwant Gharge
|
1811007WL020803
|
Pravin Balwant Gharge
|
00750
|
SDCE0001194
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901629
|
|
Pravin Balwant Gharge
|
COL RD NIKAM SAINIK SAHAKARI BANK LTD(607961)
|
|
756
|
KHATAV
|
MH-11-007-058-001/624
(KHARSHINGE)
|
1811007000NRG24180320240167031
|
21/03/2024
|
Saurabh Ashok Gharge
|
1811007WL020803
|
Saurabh Ashok Gharge
|
00750
|
SDCE0001194
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242900315
|
|
SAURABH ASHOK GHARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
KHATAV
|
MH-11-007-058-001/659
(KHARSHINGE)
|
1811007000NRG24180320240166793
|
21/03/2024
|
Hanmant Jagnnath Jadhav
|
1811007WL020769
|
Hanmant Jagnnath Jadhav
|
00750
|
SDCE0001194
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901608
|
|
MR HANMANT JAGANNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
758
|
KHATAV
|
MH-11-007-092-001/273
(PALASHI)
|
1811007000NRG24180320240166873
|
21/03/2024
|
Vilas Anna Pawar
|
1811007WL020781
|
Vilas Anna Pawar
|
00750
|
SDCE0001194
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898448
|
|
VILAS ANNA PAWAR
|
ICICI BANK LTD(508534)
|
|
759
|
KHATAV
|
MH-11-007-092-001/282
(PALASHI)
|
1811007000NRG24180320240166874
|
21/03/2024
|
Nirmala Jaywant Pawar
|
1811007WL020781
|
Nirmala Jaywant Pawar
|
00750
|
SDCE0001194
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898458
|
|
Nirmala Jaywant Pawar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
760
|
KHATAV
|
MH-11-007-092-001/395
(PALASHI)
|
1811007000NRG24180320240166936
|
21/03/2024
|
Prabhakar Pandurang Pawara
|
1811007WL020789
|
Prabhakar Pandurang Pawara
|
00750
|
SDCE0001194
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898450
|
|
PRABHAKAR PANDURANG PAWAR
|
BANK OF INDIA(508505)
|
|
761
|
KHATAV
|
MH-11-007-092-001/534
(PALASHI)
|
1811007000NRG24180320240167160
|
21/03/2024
|
Krushnat Mahipati kumbhar
|
1811007WL020814
|
Krushnat Mahipati kumbhar
|
00750
|
SDCE0001194
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901614
|
|
KRISHNAT MAHIPATI KUMBHAR
|
BANK OF INDIA(508505)
|
|
762
|
KHATAV
|
MH-11-007-092-001/591
(PALASHI)
|
1811007000NRG24180320240166941
|
21/03/2024
|
Dattatray Prabhakar Pawar
|
1811007WL020789
|
Dattatray Prabhakar Pawar
|
00750
|
SDCE0001194
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898460
|
|
DATTATRAY PRABHAKAR PAWAR
|
HDFC BANK LTD(607152)
|
|
763
|
KHATAV
|
MH-11-007-092-001/592
(PALASHI)
|
1811007000NRG24180320240166944
|
21/03/2024
|
Komal Rahul Pawar
|
1811007WL020789
|
Komal Rahul Pawar
|
00750
|
SDCE0001194
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898461
|
|
Miss. KOMAL PRATAP SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
764
|
KHATAV
|
MH-11-007-092-001/592
(PALASHI)
|
1811007000NRG24180320240166943
|
21/03/2024
|
Rahul Prabhakar Pawar
|
1811007WL020789
|
Rahul Prabhakar Pawar
|
00750
|
SDCE0001194
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898459
|
|
RAHUL PRABHAKAR PAWAR
|
CANARA BANK(508532)
|
|
765
|
KHATAV
|
MH-11-007-092-001/605
(PALASHI)
|
1811007000NRG24180320240166945
|
21/03/2024
|
Sagar Popat Jadhav
|
1811007WL020789
|
Sagar Popat Jadhav
|
00750
|
SDCE0001194
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898455
|
|
MR SAGAR POPAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
766
|
KHATAV
|
MH-11-007-092-001/606
(PALASHI)
|
1811007000NRG24180320240166946
|
21/03/2024
|
Popat Jotiram Jadhav
|
1811007WL020789
|
Popat Jotiram Jadhav
|
00750
|
SDCE0001194
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898453
|
|
Popat Jotiram Jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
767
|
KHATAV
|
MH-11-007-092-001/96
(PALASHI)
|
1811007000NRG24180320240166947
|
21/03/2024
|
Shankar Shrirang Gharge
|
1811007WL020789
|
Shankar Shrirang Gharge
|
00750
|
SDCE0001194
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898449
|
|
Shankar Shrirang Gharge
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
768
|
KHATAV
|
MH-11-007-126-001/1247
(VIKHALE)
|
1811007000NRG24200320240169701
|
21/03/2024
|
Vikram Sahebrao Nikam
|
1811007WL021071
|
Vikram Sahebrao Nikam
|
00750
|
SDCE0001195
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898484
|
|
VIKRAM SAHEBRAO NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
KHATAV
|
MH-11-007-126-001/1248
(VIKHALE)
|
1811007000NRG24200320240169702
|
21/03/2024
|
Dattatray Sahebrao Nikam
|
1811007WL021071
|
Dattatray Sahebrao Nikam
|
00750
|
SDCE0001195
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898482
|
|
Dattatray Sahebrao Nikam
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
770
|
KHATAV
|
MH-11-007-126-001/1248
(VIKHALE)
|
1811007000NRG24200320240169703
|
21/03/2024
|
supriya dadttatray nikam
|
1811007WL021071
|
supriya dadttatray nikam
|
00750
|
SDCE0001195
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898481
|
|
SUPRIYA DATTATRAY NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
KHATAV
|
MH-11-007-126-001/1258
(VIKHALE)
|
1811007000NRG24190320240168820
|
21/03/2024
|
shankar daji deshmukh
|
1811007WL020988
|
shankar daji deshmukh
|
00750
|
SDCE0001195
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898468
|
|
SHANKAR DAJI DESHMUKH
|
BANK OF INDIA(508505)
|
|
772
|
KHATAV
|
MH-11-007-126-001/1260
(VIKHALE)
|
1811007000NRG24200320240169680
|
21/03/2024
|
prakash tulashiram deshmuk
|
1811007WL021068
|
prakash tulashiram deshmuk
|
00750
|
SDCE0001195
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898475
|
|
prakash tulashiram deshmuk
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
773
|
KHATAV
|
MH-11-007-126-001/1260
(VIKHALE)
|
1811007000NRG24200320240169681
|
21/03/2024
|
shashikala prakash deshmukh
|
1811007WL021068
|
shashikala prakash deshmukh
|
00750
|
SDCE0001195
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898476
|
|
shashikala prakash deshmukh
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
774
|
KHATAV
|
MH-11-007-126-001/1264
(VIKHALE)
|
1811007000NRG24200320240169685
|
21/03/2024
|
suraj tatyaso deshmukh
|
1811007WL021068
|
suraj tatyaso deshmukh
|
00750
|
SDCE0001195
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898489
|
|
SURAJ TATYASO DESHMUKH
|
BANK OF INDIA(508505)
|
|
775
|
KHATAV
|
MH-11-007-126-001/1271
(VIKHALE)
|
1811007000NRG24190320240168821
|
21/03/2024
|
bhama baban patole
|
1811007WL020988
|
bhama baban patole
|
00750
|
SDCE0001195
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898485
|
|
BHAMA BABAN PATOLE
|
BANK OF INDIA(508505)
|
|
776
|
KHATAV
|
MH-11-007-126-001/1273
(VIKHALE)
|
1811007000NRG24190320240168822
|
21/03/2024
|
nirmala devrao dhumal
|
1811007WL020988
|
nirmala devrao dhumal
|
00750
|
SDCE0001195
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898474
|
|
nirmala devrao dhumal
|
INDUSIND BANK(607189)
|
|
777
|
KHATAV
|
MH-11-007-126-001/1277
(VIKHALE)
|
1811007000NRG24190320240168823
|
21/03/2024
|
balkrushna nivrutti autade
|
1811007WL020988
|
balkrushna nivrutti autade
|
00750
|
SDCE0001195
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898465
|
|
balkrushna nivrutti autade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
778
|
KHATAV
|
MH-11-007-126-001/1279
(VIKHALE)
|
1811007000NRG24190320240168659
|
21/03/2024
|
satishkumar krishna jadhav
|
1811007WL020978
|
satishkumar krishna jadhav
|
00750
|
SDCE0001195
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898486
|
|
Mr. SATISHKUMAR KRISHNA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
779
|
KHATAV
|
MH-11-007-126-001/1280
(VIKHALE)
|
1811007000NRG24190320240168824
|
21/03/2024
|
mohan bapu jadhav
|
1811007WL020988
|
mohan bapu jadhav
|
00750
|
SDCE0001195
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898479
|
|
Mr. MOHAN BAPU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
780
|
KHATAV
|
MH-11-007-126-001/1282
(VIKHALE)
|
1811007000NRG24190320240168825
|
21/03/2024
|
dasharath namdev deshmukh
|
1811007WL020988
|
dasharath namdev deshmukh
|
00750
|
SDCE0001195
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898466
|
|
DASHARATH NAMADEO DESHMUKH
|
BANK OF INDIA(508505)
|
|
781
|
KHATAV
|
MH-11-007-126-001/1283
(VIKHALE)
|
1811007000NRG24190320240169192
|
21/03/2024
|
bhagavan janardhan deshmukh
|
1811007WL021012
|
bhagavan janardhan deshmukh
|
00750
|
SDCE0001195
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898469
|
|
BHAGAVAN JANARDAN DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
KHATAV
|
MH-11-007-126-001/1290
(VIKHALE)
|
1811007000NRG24200320240169697
|
21/03/2024
|
surajkumar vijaykumar mali
|
1811007WL021070
|
surajkumar vijaykumar mali
|
00750
|
SDCE0001195
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898488
|
|
SURAJKUMAR VIJAY MALI
|
CANARA BANK(508532)
|
|
783
|
KHATAV
|
MH-11-007-126-001/1292
(VIKHALE)
|
1811007000NRG24200320240169699
|
21/03/2024
|
akshay sambhaji deshmukh
|
1811007WL021070
|
akshay sambhaji deshmukh
|
00750
|
SDCE0001195
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898478
|
|
AKSHAY S DESHMUKH
|
IDBI BANK(607095)
|
|
784
|
KHATAV
|
MH-11-007-126-001/23
(VIKHALE)
|
1811007000NRG24190320240169195
|
21/03/2024
|
machindra govind jadhav
|
1811007WL021012
|
machindra govind jadhav
|
00750
|
SDCE0001195
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898472
|
|
MACHHIANDRA GOVIND JADHAV
|
BANK OF INDIA(508505)
|
|
785
|
KHATAV
|
MH-11-007-126-001/23
(VIKHALE)
|
1811007000NRG24190320240169196
|
21/03/2024
|
shobha machhindra jadhav
|
1811007WL021012
|
shobha machhindra jadhav
|
00750
|
SDCE0001195
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898480
|
|
shobha machhindra jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
786
|
KHATAV
|
MH-11-007-076-001/1133
(MHASURNE)
|
1811007000NRG24190320240168068
|
21/03/2024
|
Asha Manoj Velekar
|
1811007WL020908
|
Asha Manoj Velekar
|
00750
|
SDCE0001225
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898598
|
|
ASHA MANOJ VELEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
787
|
KHATAV
|
MH-11-007-112-001/495
(SHIRASWADI)
|
1811007000NRG24190320240167985
|
21/03/2024
|
Chandrakant Rajaram Jadhav
|
1811007WL020896
|
Chandrakant Rajaram Jadhav
|
00750
|
SDCE0001262
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242898638
|
|
Mr. CHANDRAKANT RAJARAM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
788
|
KHATAV
|
MH-11-007-112-001/495
(SHIRASWADI)
|
1811007000NRG24190320240167986
|
21/03/2024
|
Sunanda Chandrakant Jadhav
|
1811007WL020896
|
Sunanda Chandrakant Jadhav
|
00750
|
SDCE0001262
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242898639
|
|
SUNANDA CHANDRAKANT
|
BANK OF BARODA(606985)
|
|
789
|
KHATAV
|
MH-11-007-112-001/496
(SHIRASWADI)
|
1811007000NRG24190320240167987
|
21/03/2024
|
Suryakant Rajaram Jadhav
|
1811007WL020896
|
Suryakant Rajaram Jadhav
|
00750
|
SDCE0001262
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242898637
|
|
SURYAKANT RAJARAM JADHAV
|
BANK OF INDIA(508505)
|
|
790
|
KHATAV
|
MH-11-007-117-001/428
(UMBARDE)
|
1811007000NRG24190320240167843
|
21/03/2024
|
Tatyaso Appa Pawar
|
1811007WL020885
|
Tatyaso Appa Pawar
|
00750
|
SDCE0001262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898635
|
|
TATYASAHEB APPA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1193607
|
1193607
|
|
|
|
|
|
|
|