|
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
|
WAI
|
MH-11-002-002-001/171
(AASRE)
|
1811002000NRG24010320240156470
|
01/03/2024
|
KRUSHANDEV RAJARAM SANAS
|
1811002WL019395
|
KRUSHANDEV RAJARAM SANAS
|
00032
|
UTIB0001438
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240451413
|
|
KRISHNADEV RAJARAM SANAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
WAI
|
MH-11-002-002-001/191
(AASRE)
|
1811002000NRG24010320240156472
|
01/03/2024
|
KAMAL TUKARAM CHAUDHARI
|
1811002WL019395
|
KAMAL TUKARAM CHAUDHARI
|
00045
|
BARB0WAIXXX
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240451534
|
|
KAMAL TUKARAM CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
WAI
|
MH-11-002-002-001/191
(AASRE)
|
1811002000NRG24010320240156471
|
01/03/2024
|
TUKARAM MAHADEV CHAUDHARI
|
1811002WL019395
|
TUKARAM MAHADEV CHAUDHARI
|
00045
|
BARB0WAIXXX
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240451531
|
|
TUKARAM MAHADEV CHAU
|
BANK OF BARODA(606985)
|
|
4
|
WAI
|
MH-11-002-010-001/187
(BHALEGHAR)
|
1811002000NRG24010320240156317
|
01/03/2024
|
Rohidas Bhanudas Suryavanshi
|
1811002WL019384
|
Rohidas Bhanudas Suryavanshi
|
00045
|
BARB0WAIXXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451537
|
|
Rohidas Bhanudas Suryavanshi
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
5
|
WAI
|
MH-11-002-010-001/242
(BHALEGHAR)
|
1811002000NRG24010320240156320
|
01/03/2024
|
JIVITA ASHOK SURYAVANSHI
|
1811002WL019384
|
JIVITA ASHOK SURYAVANSHI
|
00045
|
BARB0WAIXXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451533
|
|
JIVITA ASHOK SURYAWA
|
BANK OF BARODA(606985)
|
|
6
|
WAI
|
MH-11-002-010-001/263
(BHALEGHAR)
|
1811002000NRG24010320240156321
|
01/03/2024
|
GANESH NANU SURYAWANSHI
|
1811002WL019384
|
GANESH NANU SURYAWANSHI
|
00045
|
BARB0WAIXXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451538
|
|
GANESH NANU SURYAWANSHI
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
7
|
WAI
|
MH-11-002-034-001/200
(GULUMB)
|
1811002000NRG24010320240156338
|
01/03/2024
|
Dhanashri Pankaj Jadhav
|
1811002WL019386
|
Dhanashri Pankaj Jadhav
|
00045
|
BARB0WAIXXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451532
|
|
DHANASHRI PANKAJ JAD
|
BANK OF BARODA(606985)
|
|
8
|
WAI
|
MH-11-002-073-001/236
(PASARNI)
|
1811002000NRG24010320240156388
|
01/03/2024
|
PRAMILA RAMESH MAHANGADE
|
1811002WL019390
|
PRAMILA RAMESH MAHANGADE
|
00045
|
BARB0WAIXXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451530
|
|
MAHANGADE PRAMILA RAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
WAI
|
MH-11-002-073-001/236
(PASARNI)
|
1811002000NRG24010320240156387
|
01/03/2024
|
RAMESH JAYSING MAHANGADE
|
1811002WL019390
|
RAMESH JAYSING MAHANGADE
|
00045
|
BARB0WAIXXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451529
|
|
RAMESH JAYSING MAHANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
WAI
|
MH-11-002-079-001/142
(SHENDURJANE)
|
1811002000NRG24010320240156475
|
01/03/2024
|
asha manasigh jagtap
|
1811002WL019396
|
asha manasigh jagtap
|
00045
|
BARB0WAIXXX
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240451526
|
|
ASHA MANSING JAGTAP
|
BANK OF BARODA(606985)
|
|
11
|
WAI
|
MH-11-002-079-001/142
(SHENDURJANE)
|
1811002000NRG24010320240156474
|
01/03/2024
|
manasigh maruti jagtap
|
1811002WL019396
|
manasigh maruti jagtap
|
00045
|
BARB0WAIXXX
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240451528
|
|
MANSING MARUTI JAGTA
|
BANK OF BARODA(606985)
|
|
12
|
WAI
|
MH-11-002-079-001/142
(SHENDURJANE)
|
1811002000NRG24010320240156476
|
01/03/2024
|
rahul manasigh jagtap
|
1811002WL019396
|
rahul manasigh jagtap
|
00045
|
BARB0WAIXXX
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240451527
|
|
RAHUL MANSING JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
13
|
WAI
|
MH-11-002-002-001/171
(AASRE)
|
1811002000NRG24010320240156468
|
01/03/2024
|
VARSHA GANESH SANAS
|
1811002WL019395
|
VARSHA GANESH SANAS
|
00048
|
BKID0001608
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451496
|
|
Mrs. Varsha Ganesh Sanas
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
WAI
|
MH-11-002-079-001/162
(SHENDURJANE)
|
1811002000NRG24010320240156401
|
01/03/2024
|
Balasaheb Narayan Jagtap
|
1811002WL019391
|
Balasaheb Narayan Jagtap
|
00048
|
BKID0001608
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451493
|
|
BALASAHEB NARAYAN JAGTAP
|
BANK OF INDIA(508505)
|
|
15
|
WAI
|
MH-11-002-079-001/238
(SHENDURJANE)
|
1811002000NRG24010320240156402
|
01/03/2024
|
SANJAY PIRAJI MALUSARE
|
1811002WL019391
|
SANJAY PIRAJI MALUSARE
|
00048
|
BKID0001608
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451491
|
|
SANJAY PIRAJI MALUSARE
|
BANK OF INDIA(508505)
|
|
16
|
WAI
|
MH-11-002-079-001/372
(SHENDURJANE)
|
1811002000NRG24010320240156403
|
01/03/2024
|
SHASHIKALA MAHADEV JAGTAP
|
1811002WL019391
|
SHASHIKALA MAHADEV JAGTAP
|
00048
|
BKID0001608
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451497
|
|
SHASHIKALA MAHADEV JAGTAP
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
17
|
WAI
|
MH-11-002-088-001/237
(VELE)
|
1811002000NRG24010320240156420
|
01/03/2024
|
SHAHIN RAFIK INAMDAR
|
1811002WL019393
|
SHAHIN RAFIK INAMDAR
|
00048
|
BKID0001608
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451495
|
|
SHAHIN RAFIK INAMDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
WAI
|
MH-11-002-088-001/261
(VELE)
|
1811002000NRG24010320240156421
|
01/03/2024
|
DATTATRAY RAMCHANDRA JAGTAP
|
1811002WL019393
|
DATTATRAY RAMCHANDRA JAGTAP
|
00048
|
BKID0001608
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451490
|
|
DATTATRAY RAMCHANDRA JAGTAP
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
19
|
WAI
|
MH-11-002-088-001/261
(VELE)
|
1811002000NRG24010320240156422
|
01/03/2024
|
KUSUM DATTATRAY JAGTAP
|
1811002WL019393
|
KUSUM DATTATRAY JAGTAP
|
00048
|
BKID0001608
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451492
|
|
KUSUM DATTATRAY JAGTAP
|
BANK OF INDIA(508505)
|
|
20
|
WAI
|
MH-11-002-095-001/230
(WASOLE)
|
1811002000NRG24010320240156481
|
01/03/2024
|
UJALA DILIP GHODAKE
|
1811002WL019397
|
UJALA DILIP GHODAKE
|
00048
|
BKID0001608
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451494
|
|
UJWALA DILIP GHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
21
|
WAI
|
MH-11-002-002-001/120
(AASRE)
|
1811002000NRG24010320240156462
|
01/03/2024
|
SARIKA INDRAJIT SANAS
|
1811002WL019395
|
SARIKA INDRAJIT SANAS
|
00051
|
MAHB0000200
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240451392
|
|
Mrs. SARIKA INDRAJEET SANAS
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
WAI
|
MH-11-002-002-001/126
(AASRE)
|
1811002000NRG24010320240156463
|
01/03/2024
|
SARITA MANOHAR CHOUDHARI
|
1811002WL019395
|
SARITA MANOHAR CHOUDHARI
|
00051
|
MAHB0000200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451411
|
|
SARITA MANOHAR CHOUDHARI
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
23
|
WAI
|
MH-11-002-002-001/139
(AASRE)
|
1811002000NRG24010320240156466
|
01/03/2024
|
INDUBAI BHIKU KONDHALKAR
|
1811002WL019395
|
INDUBAI BHIKU KONDHALKAR
|
00051
|
MAHB0000200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451401
|
|
Miss. INDUBAI BHIKU KONDHALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
WAI
|
MH-11-002-002-001/162
(AASRE)
|
1811002000NRG24010320240156467
|
01/03/2024
|
SUNANDA DILIP SANAS
|
1811002WL019395
|
SUNANDA DILIP SANAS
|
00051
|
MAHB0000200
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240451404
|
|
Miss. Sunanda Dilip Sanas
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
WAI
|
MH-11-002-002-001/171
(AASRE)
|
1811002000NRG24010320240156469
|
01/03/2024
|
DIPALI KRUSHANDEV SANAS
|
1811002WL019395
|
DIPALI KRUSHANDEV SANAS
|
00051
|
MAHB0000200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451403
|
|
Mrs. Dipali Krishnadev Sanas
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
WAI
|
MH-11-002-073-001/421
(PASARNI)
|
1811002000NRG24010320240156394
|
01/03/2024
|
NANDA SHIVAJI MAHANGADE
|
1811002WL019390
|
NANDA SHIVAJI MAHANGADE
|
00051
|
MAHB0000200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451407
|
|
NANDA SHIVAJI MAHANGADE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
27
|
WAI
|
MH-11-002-073-001/524
(PASARNI)
|
1811002000NRG24010320240156399
|
01/03/2024
|
Santosh Arvind Sabale
|
1811002WL019390
|
Santosh Arvind Sabale
|
00051
|
MAHB0000200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451391
|
|
Santosh Arvind Sabale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
28
|
WAI
|
MH-11-002-095-001/127
(WASOLE)
|
1811002000NRG24010320240156480
|
01/03/2024
|
Govind Balu Jadhav
|
1811002WL019397
|
Govind Balu Jadhav
|
00051
|
MAHB0000200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451406
|
|
Govind Balu Jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
29
|
WAI
|
MH-11-002-013-001/105
(BHUINJ)
|
1811002000NRG24010320240156431
|
01/03/2024
|
CHANDRAKANT YASHWANT BHOSALE
|
1811002WL019394
|
CHANDRAKANT YASHWANT BHOSALE
|
00051
|
MAHB0000216
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240451509
|
|
CHANDRAKANT YASHWANT BHOSALE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
30
|
WAI
|
MH-11-002-013-001/105
(BHUINJ)
|
1811002000NRG24010320240156432
|
01/03/2024
|
Nilam Chandrakant Bhosale
|
1811002WL019394
|
Nilam Chandrakant Bhosale
|
00051
|
MAHB0000216
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240451510
|
|
Nilam Chandrakant Bhosale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
31
|
WAI
|
MH-11-002-013-001/240
(BHUINJ)
|
1811002000NRG24010320240156436
|
01/03/2024
|
CHANDRAKANT DINKAR KAMBLE
|
1811002WL019394
|
CHANDRAKANT DINKAR KAMBLE
|
00051
|
MAHB0000216
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240451498
|
|
CHANDRAKANT DINKAR KAMBLE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
32
|
WAI
|
MH-11-002-013-001/373
(BHUINJ)
|
1811002000NRG24010320240156438
|
01/03/2024
|
PRADIP CHATRAGUN SHEDAGE
|
1811002WL019394
|
PRADIP CHATRAGUN SHEDAGE
|
00051
|
MAHB0000216
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240451393
|
|
MR PRADEEP CHATRAGUN SHEDAGE
|
STATE BANK OF INDIA(508548)
|
|
33
|
WAI
|
MH-11-002-013-001/80
(BHUINJ)
|
1811002000NRG24010320240156441
|
01/03/2024
|
Anil Sarjerao Shewate
|
1811002WL019394
|
Anil Sarjerao Shewate
|
00051
|
MAHB0000216
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240451409
|
|
Mr. ANIL SARJERAO SHEWATE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
WAI
|
MH-11-002-013-001/80
(BHUINJ)
|
1811002000NRG24010320240156442
|
01/03/2024
|
Anuradha Anil Shewate
|
1811002WL019394
|
Anuradha Anil Shewate
|
00051
|
MAHB0000216
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240451405
|
|
Anuradha Anil Shewate
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
35
|
WAI
|
MH-11-002-021-001/120
(CHINDHAWALI)
|
1811002000NRG24010320240156322
|
01/03/2024
|
Swati pramod nikam
|
1811002WL019385
|
Swati pramod nikam
|
00051
|
MAHB0000216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451508
|
|
Swati pramod nikam
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
36
|
WAI
|
MH-11-002-021-001/59
(CHINDHAWALI)
|
1811002000NRG24010320240156329
|
01/03/2024
|
Namdev Ramchandra Ithape
|
1811002WL019385
|
Namdev Ramchandra Ithape
|
00051
|
MAHB0000216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451398
|
|
Namdev Ramchandra Ithape
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
37
|
WAI
|
MH-11-002-021-001/59
(CHINDHAWALI)
|
1811002000NRG24010320240156330
|
01/03/2024
|
Nilam Namdev Ithape
|
1811002WL019385
|
Nilam Namdev Ithape
|
00051
|
MAHB0000216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451397
|
|
Mrs. NILAM NAMDEV ITHAPE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
WAI
|
MH-11-002-043-001/198
(KAVATHE)
|
1811002000NRG24010320240156369
|
01/03/2024
|
SANKET DATTATRAY DERE
|
1811002WL019388
|
SANKET DATTATRAY DERE
|
00051
|
MAHB0000216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451400
|
|
Mr. SANKET DATTATERY DERE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
WAI
|
MH-11-002-043-001/199
(KAVATHE)
|
1811002000NRG24010320240156370
|
01/03/2024
|
PAVAN UDAY DERE
|
1811002WL019388
|
PAVAN UDAY DERE
|
00051
|
MAHB0000216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451399
|
|
Mr. PAVAN UDAY DERE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
WAI
|
MH-11-002-043-001/256
(KAVATHE)
|
1811002000NRG24010320240156372
|
01/03/2024
|
PRAJAKTA VIJAY POL
|
1811002WL019388
|
PRAJAKTA VIJAY POL
|
00051
|
MAHB0000216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451402
|
|
Miss. PRAJAKTA VIJAY POL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
41
|
WAI
|
MH-11-002-009-001/3
(BELMACHI)
|
1811002000NRG24010320240156311
|
01/03/2024
|
CHANDRAKANT SHANKAR BHOSALE
|
1811002WL019383
|
CHANDRAKANT SHANKAR BHOSALE
|
00051
|
MAHB0001078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451502
|
|
Mr. CHANDRAKANT SHANKAR BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
WAI
|
MH-11-002-009-001/49
(BELMACHI)
|
1811002000NRG24010320240156312
|
01/03/2024
|
Satish Dattatray Ithape
|
1811002WL019383
|
Satish Dattatray Ithape
|
00051
|
MAHB0001078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451499
|
|
Mr. SATISH DATTATRAY ITHAPE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
WAI
|
MH-11-002-009-001/49
(BELMACHI)
|
1811002000NRG24010320240156313
|
01/03/2024
|
Vandana Satish Ithape
|
1811002WL019383
|
Vandana Satish Ithape
|
00051
|
MAHB0001078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451506
|
|
Mrs. VANDANA SATISH ITHAPE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
WAI
|
MH-11-002-009-001/50
(BELMACHI)
|
1811002000NRG24010320240156314
|
01/03/2024
|
Sangita Harishchandra Sawant
|
1811002WL019383
|
Sangita Harishchandra Sawant
|
00051
|
MAHB0001078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451505
|
|
Mrs. SANGITA HARISHCHANDRA SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
WAI
|
MH-11-002-009-001/51
(BELMACHI)
|
1811002000NRG24010320240156315
|
01/03/2024
|
Harichandra Sopan Sawant
|
1811002WL019383
|
Harichandra Sopan Sawant
|
00051
|
MAHB0001078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451501
|
|
Harichandra Sopan Sawant
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
46
|
WAI
|
MH-11-002-049-001/105
(KIKALI)
|
1811002000NRG24010320240156375
|
01/03/2024
|
Bharat Janardan Babar
|
1811002WL019389
|
Bharat Janardan Babar
|
00051
|
MAHB0001078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451410
|
|
Bharat Janardan Babar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
47
|
WAI
|
MH-11-002-049-001/106
(KIKALI)
|
1811002000NRG24010320240156376
|
01/03/2024
|
Amarjit Shivaji Babar
|
1811002WL019389
|
Amarjit Shivaji Babar
|
00051
|
MAHB0001078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451504
|
|
Mr. AMARJEET SHIVAJIRAO BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
WAI
|
MH-11-002-049-001/106
(KIKALI)
|
1811002000NRG24010320240156377
|
01/03/2024
|
Snehal Amarjit Babar
|
1811002WL019389
|
Snehal Amarjit Babar
|
00051
|
MAHB0001078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451396
|
|
Mrs. SNEHAL AMARJEET BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
WAI
|
MH-11-002-049-001/110
(KIKALI)
|
1811002000NRG24010320240156378
|
01/03/2024
|
Sanjay Bhanudas Babar
|
1811002WL019389
|
Sanjay Bhanudas Babar
|
00051
|
MAHB0001078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451500
|
|
Mr. SANJAY BHANUDAS BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
WAI
|
MH-11-002-049-001/110
(KIKALI)
|
1811002000NRG24010320240156379
|
01/03/2024
|
SHUBHANGI SANJAY BABAR
|
1811002WL019389
|
SHUBHANGI SANJAY BABAR
|
00051
|
MAHB0001078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451395
|
|
SHUBHANGI SANJAY BABAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
51
|
WAI
|
MH-11-002-049-001/55
(KIKALI)
|
1811002000NRG24010320240156385
|
01/03/2024
|
Santosh Shankarao Babar
|
1811002WL019389
|
Santosh Shankarao Babar
|
00051
|
MAHB0001078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451503
|
|
Santosh Shankarao Babar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
52
|
WAI
|
MH-11-002-049-001/99
(KIKALI)
|
1811002000NRG24010320240156386
|
01/03/2024
|
Shubhangi Nilesh Babar
|
1811002WL019389
|
Shubhangi Nilesh Babar
|
00051
|
MAHB0001078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451394
|
|
SHUBHANGI ASHOK JAGTAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
53
|
WAI
|
MH-11-002-021-001/123
(CHINDHAWALI)
|
1811002000NRG24010320240156323
|
01/03/2024
|
Sagar Narayan Nikam
|
1811002WL019385
|
Sagar Narayan Nikam
|
00089
|
CBIN0281165
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451518
|
|
Mr. SAGAR NARAYAN NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
WAI
|
MH-11-002-040-001/189
(KALAMBHE)
|
1811002000NRG24010320240156352
|
01/03/2024
|
Hanmant Khashaba Shivathare
|
1811002WL019387
|
Hanmant Khashaba Shivathare
|
00089
|
CBIN0281165
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451517
|
|
Mr. HANMANT KHASHABA SHIVTHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
WAI
|
MH-11-002-040-001/201
(KALAMBHE)
|
1811002000NRG24010320240156357
|
01/03/2024
|
Pranav Pralhad Waghmare
|
1811002WL019387
|
Pranav Pralhad Waghmare
|
00089
|
CBIN0281165
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451524
|
|
Master PRANAV PRALHAD WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
WAI
|
MH-11-002-040-001/62
(KALAMBHE)
|
1811002000NRG24010320240156360
|
01/03/2024
|
Kiran Balwant Shivthare
|
1811002WL019387
|
Kiran Balwant Shivthare
|
00089
|
CBIN0281165
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451515
|
|
Mr. KIRAN BALWANT SHIVATHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
WAI
|
MH-11-002-040-001/66
(KALAMBHE)
|
1811002000NRG24010320240156361
|
01/03/2024
|
Bhauso Dharmu Shivthare
|
1811002WL019387
|
Bhauso Dharmu Shivthare
|
00089
|
CBIN0281165
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451541
|
|
Mr. BHAUSO DHARMU SHIVTHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
WAI
|
MH-11-002-040-001/68
(KALAMBHE)
|
1811002000NRG24010320240156362
|
01/03/2024
|
Sanjay Raghunath Waghmare
|
1811002WL019387
|
Sanjay Raghunath Waghmare
|
00089
|
CBIN0281165
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451540
|
|
Mr. SANJAY RAGHUNATH WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
WAI
|
MH-11-002-040-001/78
(KALAMBHE)
|
1811002000NRG24010320240156363
|
01/03/2024
|
DATTATRAY ARVIND WAGH
|
1811002WL019387
|
DATTATRAY ARVIND WAGH
|
00089
|
CBIN0281165
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451539
|
|
Mr. DATTATRAY ARVIND WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
WAI
|
MH-11-002-083-001/63
(UDTARE)
|
1811002000NRG24010320240156412
|
01/03/2024
|
Sntosh Narayan Pawar
|
1811002WL019392
|
Sntosh Narayan Pawar
|
00089
|
CBIN0281165
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451511
|
|
Mr. SANTOSH NARAYAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
WAI
|
MH-11-002-083-001/63
(UDTARE)
|
1811002000NRG24010320240156413
|
01/03/2024
|
Vidhya Santosh Pawar
|
1811002WL019392
|
Vidhya Santosh Pawar
|
00089
|
CBIN0281165
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451521
|
|
Mrs. VIDHYA SANTOSH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
WAI
|
MH-11-002-083-001/69
(UDTARE)
|
1811002000NRG24010320240156415
|
01/03/2024
|
Dattatray Madhav Pawar
|
1811002WL019392
|
Dattatray Madhav Pawar
|
00089
|
CBIN0281165
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451520
|
|
Mr. DATTATRAY MADHAV PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
WAI
|
MH-11-002-083-001/69
(UDTARE)
|
1811002000NRG24010320240156416
|
01/03/2024
|
Prajakta Dattatray Pawar
|
1811002WL019392
|
Prajakta Dattatray Pawar
|
00089
|
CBIN0281165
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451535
|
|
PRAJKTA DATTATRAYA PAWAR
|
BANK OF INDIA(508505)
|
|
64
|
WAI
|
MH-11-002-083-001/81
(UDTARE)
|
1811002000NRG24010320240156417
|
01/03/2024
|
MOHAN SHAMRAO PAWAR
|
1811002WL019392
|
MOHAN SHAMRAO PAWAR
|
00089
|
CBIN0281165
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451516
|
|
Mr. MOHAN SHAMRAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
65
|
WAI
|
MH-11-002-002-001/102
(AASRE)
|
1811002000NRG24010320240156460
|
01/03/2024
|
NANDA PRAKASH AMBAWALE
|
1811002WL019395
|
NANDA PRAKASH AMBAWALE
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240451486
|
|
NANDA PRAKASH AMBAWALE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
66
|
WAI
|
MH-11-002-013-001/130
(BHUINJ)
|
1811002000NRG24010320240156433
|
01/03/2024
|
Sanjay Nanaso Gaikwad
|
1811002WL019394
|
Sanjay Nanaso Gaikwad
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240451425
|
|
SANJAY NANASO GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
WAI
|
MH-11-002-013-001/240
(BHUINJ)
|
1811002000NRG24010320240156437
|
01/03/2024
|
PRATIK CHANDRAKANT KAMBLE
|
1811002WL019394
|
PRATIK CHANDRAKANT KAMBLE
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240451428
|
|
PRATIK CHANDRAKANT KAMBLE
|
IDBI BANK(607095)
|
|
68
|
WAI
|
MH-11-002-021-001/148
(CHINDHAWALI)
|
1811002000NRG24010320240156325
|
01/03/2024
|
SUSHMA AVINASH NIKAM
|
1811002WL019385
|
SUSHMA AVINASH NIKAM
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451472
|
|
Mr. AVINASH RAMCHANDRA NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
WAI
|
MH-11-002-034-001/167
(GULUMB)
|
1811002000NRG24010320240156331
|
01/03/2024
|
Dattatray Shankar Jadhav
|
1811002WL019386
|
Dattatray Shankar Jadhav
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451463
|
|
MR DATTATRAY SHANKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
WAI
|
MH-11-002-034-001/167
(GULUMB)
|
1811002000NRG24010320240156332
|
01/03/2024
|
Sunita Dattatray Jadhav
|
1811002WL019386
|
Sunita Dattatray Jadhav
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451469
|
|
Sunita Dattatray Jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
71
|
WAI
|
MH-11-002-034-001/200
(GULUMB)
|
1811002000NRG24010320240156337
|
01/03/2024
|
Pankaj Dilip Jadhav
|
1811002WL019386
|
Pankaj Dilip Jadhav
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451467
|
|
PANKAJ DILIP JADHAV
|
ICICI BANK LTD(508534)
|
|
72
|
WAI
|
MH-11-002-034-001/90
(GULUMB)
|
1811002000NRG24010320240156345
|
01/03/2024
|
MAHENDRA PRALHAD JADHAV
|
1811002WL019386
|
MAHENDRA PRALHAD JADHAV
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451465
|
|
MAHENDRA PRALHAD JADHAV
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
73
|
WAI
|
MH-11-002-034-001/90
(GULUMB)
|
1811002000NRG24010320240156346
|
01/03/2024
|
SWATI MAHENDRA JADHAV
|
1811002WL019386
|
SWATI MAHENDRA JADHAV
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240451468
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
WAI
|
MH-11-002-040-001/49
(KALAMBHE)
|
1811002000NRG24010320240156358
|
01/03/2024
|
Pramod
|
1811002WL019387
|
Pramod
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451444
|
|
Mr. PRAMOD BALAWANT GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
WAI
|
MH-11-002-040-001/50
(KALAMBHE)
|
1811002000NRG24010320240156359
|
01/03/2024
|
NETAJI SAYAJI NALAVADE
|
1811002WL019387
|
NETAJI SAYAJI NALAVADE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451442
|
|
Mr. NETAJI SAYAJI NALAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
WAI
|
MH-11-002-040-001/8
(KALAMBHE)
|
1811002000NRG24010320240156364
|
01/03/2024
|
SANTOSH SHANKAR GAIKWAD
|
1811002WL019387
|
SANTOSH SHANKAR GAIKWAD
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451445
|
|
SANTOSH SHANKAR GAIKWAD
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
77
|
WAI
|
MH-11-002-040-001/98
(KALAMBHE)
|
1811002000NRG24010320240156365
|
01/03/2024
|
Shivaji Aanadrao Wagh
|
1811002WL019387
|
Shivaji Aanadrao Wagh
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451440
|
|
Shivaji Aanadrao Wagh
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
78
|
WAI
|
MH-11-002-043-001/161
(KAVATHE)
|
1811002000NRG24010320240156366
|
01/03/2024
|
POONAM DATTATRAY JADHAV
|
1811002WL019388
|
POONAM DATTATRAY JADHAV
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451439
|
|
POONAM DATTATRAY JADHAV
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
79
|
WAI
|
MH-11-002-043-001/181
(KAVATHE)
|
1811002000NRG24010320240156367
|
01/03/2024
|
HANMANT BABAN DERE
|
1811002WL019388
|
HANMANT BABAN DERE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451473
|
|
HANMANT BABAN DERE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
80
|
WAI
|
MH-11-002-043-001/181
(KAVATHE)
|
1811002000NRG24010320240156368
|
01/03/2024
|
UJWALA HANMANT DERE
|
1811002WL019388
|
UJWALA HANMANT DERE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451474
|
|
UJWALA HANMANT DERE
|
IDBI BANK(607095)
|
|
81
|
WAI
|
MH-11-002-049-001/125
(KIKALI)
|
1811002000NRG24010320240156380
|
01/03/2024
|
Dattatray Uttam Babar
|
1811002WL019389
|
Dattatray Uttam Babar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451477
|
|
Mr. DATTATRAY UTTAM BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
WAI
|
MH-11-002-049-001/125
(KIKALI)
|
1811002000NRG24010320240156381
|
01/03/2024
|
Manisha Dattatray Babar
|
1811002WL019389
|
Manisha Dattatray Babar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451479
|
|
Manisha Dattatray Babar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
83
|
WAI
|
MH-11-002-066-001/193
(OZARDE)
|
1811002000NRG24010320240156449
|
01/03/2024
|
SHAMRAO RAMRAO WAGH
|
1811002WL019394
|
SHAMRAO RAMRAO WAGH
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240451429
|
|
SHAMRAO RAMRAO WAGH
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
84
|
WAI
|
MH-11-002-066-001/193
(OZARDE)
|
1811002000NRG24010320240156450
|
01/03/2024
|
SUNANDA SHAMRAO WAGH
|
1811002WL019394
|
SUNANDA SHAMRAO WAGH
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240451434
|
|
SUNANDA SHAMRAO WAGH
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
85
|
WAI
|
MH-11-002-073-001/239
(PASARNI)
|
1811002000NRG24010320240156389
|
01/03/2024
|
Vijay Gulabrao Mahangade
|
1811002WL019390
|
Vijay Gulabrao Mahangade
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451422
|
|
VIJAY GULABRAO MAHANGADE
|
IDBI BANK(607095)
|
|
86
|
WAI
|
MH-11-002-083-001/58
(UDTARE)
|
1811002000NRG24010320240156410
|
01/03/2024
|
GIRISH BAJIRAO PAWAR
|
1811002WL019392
|
GIRISH BAJIRAO PAWAR
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451448
|
|
Mr. GIRISH BAJIRAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
WAI
|
MH-11-002-083-001/58
(UDTARE)
|
1811002000NRG24010320240156411
|
01/03/2024
|
Shubhangi Girish Pawar
|
1811002WL019392
|
Shubhangi Girish Pawar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451452
|
|
Shubhangi Girish Pawar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
88
|
WAI
|
MH-11-002-088-001/226
(VELE)
|
1811002000NRG24010320240156418
|
01/03/2024
|
MOHAN SOPAN KANGADE
|
1811002WL019393
|
MOHAN SOPAN KANGADE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451462
|
|
MOHAN SOPAN KANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37947
|
37947
|
|
|
|
|
|
|
|
|
89
|
WAI
|
MH-11-002-013-001/374
(BHUINJ)
|
1811002000NRG24010320240156439
|
01/03/2024
|
SADHANA MUKUND KADAM
|
1811002WL019394
|
SADHANA MUKUND KADAM
|
00114
|
SDCE0001020
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240451427
|
|
SADHANA MUKUND KADAM
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
90
|
WAI
|
MH-11-002-021-001/148
(CHINDHAWALI)
|
1811002000NRG24010320240156324
|
01/03/2024
|
AVINASH RAMCHANDRA NIKAM
|
1811002WL019385
|
AVINASH RAMCHANDRA NIKAM
|
00114
|
SDCE0001159
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451471
|
|
Mr. AVINASH RAMCHANDRA NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
91
|
WAI
|
MH-11-002-079-001/219
(SHENDURJANE)
|
1811002000NRG24010320240156478
|
01/03/2024
|
Ashok Vasant Bhilare
|
1811002WL019396
|
Ashok Vasant Bhilare
|
00114
|
SDCE0001281
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240451483
|
|
ASHOK VASANT BHILARE
|
BANK OF INDIA(508505)
|
|
92
|
WAI
|
MH-11-002-079-001/219
(SHENDURJANE)
|
1811002000NRG24010320240156477
|
01/03/2024
|
Shalan Vasant Bhilare
|
1811002WL019396
|
Shalan Vasant Bhilare
|
00114
|
SDCE0001281
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240451485
|
|
Shalan Vasant Bhilare
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
93
|
WAI
|
MH-11-002-079-001/219
(SHENDURJANE)
|
1811002000NRG24010320240156479
|
01/03/2024
|
Shilpa Ashok Bhilare
|
1811002WL019396
|
Shilpa Ashok Bhilare
|
00114
|
SDCE0001281
|
273
|
273
|
Rejected
|
24/04/2024
|
|
A115240451484
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
94
|
WAI
|
MH-11-002-034-001/49
(GULUMB)
|
1811002000NRG24010320240156344
|
01/03/2024
|
Yogesh Yadunath Kave
|
1811002WL019386
|
Yogesh Yadunath Kave
|
00152
|
HDFC0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451390
|
|
YOGESH YADUNATH KAVE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
95
|
WAI
|
MH-11-002-002-001/139
(AASRE)
|
1811002000NRG24010320240156465
|
01/03/2024
|
SWATI VILAS KONDHALKAR
|
1811002WL019395
|
SWATI VILAS KONDHALKAR
|
00165
|
IBKL0000614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451421
|
|
SWATI VILAS KONDHALKAR
|
IDBI BANK(607095)
|
|
96
|
WAI
|
MH-11-002-002-001/139
(AASRE)
|
1811002000NRG24010320240156464
|
01/03/2024
|
VILAS BHIKU KONDHALKAR
|
1811002WL019395
|
VILAS BHIKU KONDHALKAR
|
00165
|
IBKL0000614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451418
|
|
VILAS BHIKU KONDHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
WAI
|
MH-11-002-010-001/150
(BHALEGHAR)
|
1811002000NRG24010320240156316
|
01/03/2024
|
Devendra Ravindra Dhumal
|
1811002WL019384
|
Devendra Ravindra Dhumal
|
00165
|
IBKL0000614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451414
|
|
DEVENDRA RAVINDRA DHUMAL
|
IDBI BANK(607095)
|
|
98
|
WAI
|
MH-11-002-066-001/166
(OZARDE)
|
1811002000NRG24010320240156446
|
01/03/2024
|
NIRMALA RAMESH BIRAMANE
|
1811002WL019394
|
NIRMALA RAMESH BIRAMANE
|
00165
|
IBKL0000614
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240451417
|
|
NIRMALA RAMESH BIRAMANE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
99
|
WAI
|
MH-11-002-066-001/166
(OZARDE)
|
1811002000NRG24010320240156447
|
01/03/2024
|
SANTOSH RAMESH BIRAMANE
|
1811002WL019394
|
SANTOSH RAMESH BIRAMANE
|
00165
|
IBKL0000614
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240451416
|
|
SANTOSH RAMESH BIRAMANE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
100
|
WAI
|
MH-11-002-066-001/169
(OZARDE)
|
1811002000NRG24010320240156448
|
01/03/2024
|
MANOJ NARAYAN GHORPADE
|
1811002WL019394
|
MANOJ NARAYAN GHORPADE
|
00165
|
IBKL0000614
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240451415
|
|
MANOJ NARAYAN GHORPADE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
101
|
WAI
|
MH-11-002-066-001/391
(OZARDE)
|
1811002000NRG24010320240156455
|
01/03/2024
|
Somnath Gangaram Bhosale
|
1811002WL019394
|
Somnath Gangaram Bhosale
|
00165
|
IBKL0000614
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240451408
|
|
BHOSALE SOMNATH GANGARAM
|
IDBI BANK(607095)
|
|
102
|
WAI
|
MH-11-002-066-001/392
(OZARDE)
|
1811002000NRG24010320240156459
|
01/03/2024
|
Shivaji Sanjay Bhosale
|
1811002WL019394
|
Shivaji Sanjay Bhosale
|
00165
|
IBKL0000614
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240451420
|
|
SHIVAJI SANJAY BHOSALE
|
IDBI BANK(607095)
|
|
103
|
WAI
|
MH-11-002-095-001/231
(WASOLE)
|
1811002000NRG24010320240156482
|
01/03/2024
|
BAJIRAO DINKAR GHODAKE
|
1811002WL019397
|
BAJIRAO DINKAR GHODAKE
|
00165
|
IBKL0000614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451419
|
|
BAJIRAO DINKAR GHODAKE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
104
|
WAI
|
MH-11-002-088-001/237
(VELE)
|
1811002000NRG24010320240156419
|
01/03/2024
|
RAFIK RASUL INAMDAR
|
1811002WL019393
|
RAFIK RASUL INAMDAR
|
00168
|
ICIC0003128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451512
|
|
RAFIK RASUL INAMDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
105
|
WAI
|
MH-11-002-002-001/112
(AASRE)
|
1811002000NRG24010320240156461
|
01/03/2024
|
Chandrakant Namdev Sanas
|
1811002WL019395
|
Chandrakant Namdev Sanas
|
00415
|
SBIN0000536
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240451388
|
|
CHANDRAKANT NAMDEV SANAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
WAI
|
MH-11-002-002-001/197
(AASRE)
|
1811002000NRG24010320240156473
|
01/03/2024
|
MARUTI LAXMAN SANAS
|
1811002WL019395
|
MARUTI LAXMAN SANAS
|
00415
|
SBIN0000536
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240451457
|
|
MR MARUTI LAXMAN SANAS
|
STATE BANK OF INDIA(508548)
|
|
107
|
WAI
|
MH-11-002-013-001/100
(BHUINJ)
|
1811002000NRG24010320240156430
|
01/03/2024
|
Bhaskar Gulabrao Bhosale
|
1811002WL019394
|
Bhaskar Gulabrao Bhosale
|
00415
|
SBIN0000536
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240451455
|
|
MR BHASKAR GULABRAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
108
|
WAI
|
MH-11-002-066-001/391
(OZARDE)
|
1811002000NRG24010320240156456
|
01/03/2024
|
Manisha Somnath Bhosale
|
1811002WL019394
|
Manisha Somnath Bhosale
|
00415
|
SBIN0000536
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240451525
|
|
MANISHA SOMNATH BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
WAI
|
MH-11-002-066-001/392
(OZARDE)
|
1811002000NRG24010320240156458
|
01/03/2024
|
Sunita Sanjay Bhosale
|
1811002WL019394
|
Sunita Sanjay Bhosale
|
00415
|
SBIN0000536
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240451519
|
|
MRS SUNITA SANJAY BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
110
|
WAI
|
MH-11-002-073-001/391
(PASARNI)
|
1811002000NRG24010320240156392
|
01/03/2024
|
Dipali Sachin Pawar
|
1811002WL019390
|
Dipali Sachin Pawar
|
00415
|
SBIN0000536
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240451389
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
WAI
|
MH-11-002-073-001/513
(PASARNI)
|
1811002000NRG24010320240156395
|
01/03/2024
|
Vanita Dhananjay Mahangade
|
1811002WL019390
|
Vanita Dhananjay Mahangade
|
00415
|
SBIN0000536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451456
|
|
MS MAHANGADE VANITA DHANANJAY
|
STATE BANK OF INDIA(508548)
|
|
112
|
WAI
|
MH-11-002-073-001/517
(PASARNI)
|
1811002000NRG24010320240156398
|
01/03/2024
|
Sachin Balu Mahangade
|
1811002WL019390
|
Sachin Balu Mahangade
|
00415
|
SBIN0000536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451513
|
|
MR SACHIN BALU MAHANGADE
|
STATE BANK OF INDIA(508548)
|
|
113
|
WAI
|
MH-11-002-073-001/525
(PASARNI)
|
1811002000NRG24010320240156400
|
01/03/2024
|
Ganesh Pralhad Mahangade
|
1811002WL019390
|
Ganesh Pralhad Mahangade
|
00415
|
SBIN0000536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451507
|
|
MR GANESH PRALHAD MAHANGADE
|
STATE BANK OF INDIA(508548)
|
|
114
|
WAI
|
MH-11-002-083-001/67
(UDTARE)
|
1811002000NRG24010320240156414
|
01/03/2024
|
Hindurao Abaji Pawar
|
1811002WL019392
|
Hindurao Abaji Pawar
|
00415
|
SBIN0000536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451458
|
|
HINDURAO AABAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
115
|
WAI
|
MH-11-002-013-001/223
(BHUINJ)
|
1811002000NRG24010320240156434
|
01/03/2024
|
Sambhaji Suresh Mozar
|
1811002WL019394
|
Sambhaji Suresh Mozar
|
00415
|
SBIN0011431
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240451523
|
|
Sambhaji Suresh Mozar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
116
|
WAI
|
MH-11-002-013-001/224
(BHUINJ)
|
1811002000NRG24010320240156435
|
01/03/2024
|
Shivaji Suresh Mozar
|
1811002WL019394
|
Shivaji Suresh Mozar
|
00415
|
SBIN0011431
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240451522
|
|
Shivaji Suresh Mozar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
117
|
WAI
|
MH-11-002-043-001/256
(KAVATHE)
|
1811002000NRG24010320240156371
|
01/03/2024
|
VIJAY ASHOK POL
|
1811002WL019388
|
VIJAY ASHOK POL
|
00415
|
SBIN0011431
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451514
|
|
VIJAY ASHOK POL
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
118
|
WAI
|
MH-11-002-088-001/291
(VELE)
|
1811002000NRG24010320240156424
|
01/03/2024
|
MANISHA SANTOSH NALAWADE
|
1811002WL019393
|
MANISHA SANTOSH NALAWADE
|
00468
|
UBIN0571288
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451412
|
|
MANISHA SANTOSH NALAWADE
|
ICICI BANK LTD(508534)
|
|
119
|
WAI
|
MH-11-002-095-001/297
(WASOLE)
|
1811002000NRG24010320240156483
|
01/03/2024
|
Sushila Shantaram Ghodke
|
1811002WL019397
|
Sushila Shantaram Ghodke
|
00468
|
UBIN0571288
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451536
|
|
SUSHILA SHANTARAM GHODKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
120
|
WAI
|
MH-11-002-013-001/75
(BHUINJ)
|
1811002000NRG24010320240156440
|
01/03/2024
|
Vijay Krushnarao Bhosale
|
1811002WL019394
|
Vijay Krushnarao Bhosale
|
00750
|
SDCE0001020
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240451426
|
|
Mr. VIJAY KRISHNARAO BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
WAI
|
MH-11-002-013-001/80
(BHUINJ)
|
1811002000NRG24010320240156443
|
01/03/2024
|
Sulochana Sarjerao Shewate
|
1811002WL019394
|
Sulochana Sarjerao Shewate
|
00750
|
SDCE0001020
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240451424
|
|
Sulochana Sarjerao Shewate
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
122
|
WAI
|
MH-11-002-013-001/89
(BHUINJ)
|
1811002000NRG24010320240156444
|
01/03/2024
|
Vijay Pralhad Shinde
|
1811002WL019394
|
Vijay Pralhad Shinde
|
00750
|
SDCE0001020
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240451423
|
|
Vijay Pralhad Shinde
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
123
|
WAI
|
MH-11-002-066-001/103
(OZARDE)
|
1811002000NRG24010320240156445
|
01/03/2024
|
Sandip Chandar Rayate
|
1811002WL019394
|
Sandip Chandar Rayate
|
00750
|
SDCE0001094
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240451435
|
|
Sandip Chandar Rayate
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
124
|
WAI
|
MH-11-002-066-001/352
(OZARDE)
|
1811002000NRG24010320240156451
|
01/03/2024
|
Shivaji Bhausaheb Phadtare
|
1811002WL019394
|
Shivaji Bhausaheb Phadtare
|
00750
|
SDCE0001094
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240451430
|
|
MR SHIVAJI BHAUSO PHADTARE
|
STATE BANK OF INDIA(508548)
|
|
125
|
WAI
|
MH-11-002-066-001/358
(OZARDE)
|
1811002000NRG24010320240156453
|
01/03/2024
|
SANGITA VIKAS POL
|
1811002WL019394
|
SANGITA VIKAS POL
|
00750
|
SDCE0001094
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240451436
|
|
SANGITA VIKAS POL
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
126
|
WAI
|
MH-11-002-066-001/358
(OZARDE)
|
1811002000NRG24010320240156452
|
01/03/2024
|
VIKAS BALVANT POL
|
1811002WL019394
|
VIKAS BALVANT POL
|
00750
|
SDCE0001094
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240451432
|
|
VIKAS BALVANT POL
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
127
|
WAI
|
MH-11-002-066-001/385
(OZARDE)
|
1811002000NRG24010320240156454
|
01/03/2024
|
ASHOK SURYAKANT PISAL
|
1811002WL019394
|
ASHOK SURYAKANT PISAL
|
00750
|
SDCE0001094
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240451433
|
|
ASHOK SURYAKANT PISAL
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
128
|
WAI
|
MH-11-002-066-001/392
(OZARDE)
|
1811002000NRG24010320240156457
|
01/03/2024
|
Sanjay Gangaram Bhosale
|
1811002WL019394
|
Sanjay Gangaram Bhosale
|
00750
|
SDCE0001094
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240451431
|
|
SANJAY GANGARAM BHOSALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
129
|
WAI
|
MH-11-002-043-001/283
(KAVATHE)
|
1811002000NRG24010320240156373
|
01/03/2024
|
SUREKHA NATHURAM PAWAR
|
1811002WL019388
|
SUREKHA NATHURAM PAWAR
|
00750
|
SDCE0001118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451437
|
|
SUREKHA NATHURAM PAWAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
130
|
WAI
|
MH-11-002-043-001/288
(KAVATHE)
|
1811002000NRG24010320240156374
|
01/03/2024
|
SANDHYA AJIT DERE
|
1811002WL019388
|
SANDHYA AJIT DERE
|
00750
|
SDCE0001118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451438
|
|
Miss. Sandhya Ajit Dere
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
131
|
WAI
|
MH-11-002-040-001/123
(KALAMBHE)
|
1811002000NRG24010320240156347
|
01/03/2024
|
VINAYAK GANPAT GOGAVALE
|
1811002WL019387
|
VINAYAK GANPAT GOGAVALE
|
00750
|
SDCE0001127
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240451443
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
WAI
|
MH-11-002-040-001/131
(KALAMBHE)
|
1811002000NRG24010320240156348
|
01/03/2024
|
ALKA TANAJI GAIKWAD
|
1811002WL019387
|
ALKA TANAJI GAIKWAD
|
00750
|
SDCE0001127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451449
|
|
Mrs. ALKA TANAJI GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
WAI
|
MH-11-002-040-001/142
(KALAMBHE)
|
1811002000NRG24010320240156351
|
01/03/2024
|
ANJANA DATTATRAY SHIVTHARE
|
1811002WL019387
|
ANJANA DATTATRAY SHIVTHARE
|
00750
|
SDCE0001127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451447
|
|
ANJANA DATTATRAY SHIVTHARE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
134
|
WAI
|
MH-11-002-040-001/142
(KALAMBHE)
|
1811002000NRG24010320240156350
|
01/03/2024
|
DATTATRAY DINKAR SHIVTHARE
|
1811002WL019387
|
DATTATRAY DINKAR SHIVTHARE
|
00750
|
SDCE0001127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451446
|
|
MR SHANTABAI DINKAR SHIVATHARE
|
STATE BANK OF INDIA(508548)
|
|
135
|
WAI
|
MH-11-002-040-001/142
(KALAMBHE)
|
1811002000NRG24010320240156349
|
01/03/2024
|
PRAVIN DINKAR SHIVTHARE
|
1811002WL019387
|
PRAVIN DINKAR SHIVTHARE
|
00750
|
SDCE0001127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451450
|
|
PRAVIN DINKAR SHIVTHARE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
136
|
WAI
|
MH-11-002-040-001/189
(KALAMBHE)
|
1811002000NRG24010320240156353
|
01/03/2024
|
Sachin Hanmant Shivathare
|
1811002WL019387
|
Sachin Hanmant Shivathare
|
00750
|
SDCE0001127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451454
|
|
Sachin Hanmant Shivathare
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
137
|
WAI
|
MH-11-002-040-001/199
(KALAMBHE)
|
1811002000NRG24010320240156354
|
01/03/2024
|
Ramdas Raghunath Waghmare
|
1811002WL019387
|
Ramdas Raghunath Waghmare
|
00750
|
SDCE0001127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451441
|
|
RAMDAS RAGHUNATH WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
WAI
|
MH-11-002-040-001/201
(KALAMBHE)
|
1811002000NRG24010320240156355
|
01/03/2024
|
Pralhad Raghunath Waghmare
|
1811002WL019387
|
Pralhad Raghunath Waghmare
|
00750
|
SDCE0001127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451451
|
|
Pralhad Raghunath Waghmare
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
139
|
WAI
|
MH-11-002-040-001/201
(KALAMBHE)
|
1811002000NRG24010320240156356
|
01/03/2024
|
Sangita Pralhad Waghmare
|
1811002WL019387
|
Sangita Pralhad Waghmare
|
00750
|
SDCE0001127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451453
|
|
Sangita Pralhad Waghmare
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
140
|
WAI
|
MH-11-002-034-001/168
(GULUMB)
|
1811002000NRG24010320240156333
|
01/03/2024
|
Shriram Vinayak Jadhav
|
1811002WL019386
|
Shriram Vinayak Jadhav
|
00750
|
SDCE0001142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451466
|
|
Shriram Vinayak Jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
141
|
WAI
|
MH-11-002-034-001/24
(GULUMB)
|
1811002000NRG24010320240156343
|
01/03/2024
|
Aruna Sampat Bhatuse
|
1811002WL019386
|
Aruna Sampat Bhatuse
|
00750
|
SDCE0001142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451464
|
|
Aruna Sampat Bhatuse
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
142
|
WAI
|
MH-11-002-034-001/24
(GULUMB)
|
1811002000NRG24010320240156342
|
01/03/2024
|
Sampat Gangaram Bhatuse
|
1811002WL019386
|
Sampat Gangaram Bhatuse
|
00750
|
SDCE0001142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451459
|
|
Sampat Gangaram Bhatuse
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
143
|
WAI
|
MH-11-002-088-001/291
(VELE)
|
1811002000NRG24010320240156423
|
01/03/2024
|
SAHEBRAO MARUTI NALAWADE
|
1811002WL019393
|
SAHEBRAO MARUTI NALAWADE
|
00750
|
SDCE0001142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451461
|
|
SAHEBRAO MARUTI NALAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
WAI
|
MH-11-002-088-001/294
(VELE)
|
1811002000NRG24010320240156426
|
01/03/2024
|
MADHAVI SHASHIKANT PAWAR
|
1811002WL019393
|
MADHAVI SHASHIKANT PAWAR
|
00750
|
SDCE0001142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451470
|
|
MADHAVI SHASHIKANT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
WAI
|
MH-11-002-088-001/294
(VELE)
|
1811002000NRG24010320240156425
|
01/03/2024
|
SHASHIKANT NIVRUTTI PAWAR
|
1811002WL019393
|
SHASHIKANT NIVRUTTI PAWAR
|
00750
|
SDCE0001142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451460
|
|
SHASHIKANT NIVRUTTI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
146
|
WAI
|
MH-11-002-009-001/122
(BELMACHI)
|
1811002000NRG24010320240156308
|
01/03/2024
|
LAXMAN SHANKAR JADHAV
|
1811002WL019383
|
LAXMAN SHANKAR JADHAV
|
00750
|
SDCE0001222
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451481
|
|
LAXMAN SHANKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
WAI
|
MH-11-002-009-001/237
(BELMACHI)
|
1811002000NRG24010320240156309
|
01/03/2024
|
Arvind Shankar Khade
|
1811002WL019383
|
Arvind Shankar Khade
|
00750
|
SDCE0001222
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451476
|
|
Arvind Shankar Khade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
148
|
WAI
|
MH-11-002-009-001/238
(BELMACHI)
|
1811002000NRG24010320240156310
|
01/03/2024
|
Madhukar Rajaram Bhosale
|
1811002WL019383
|
Madhukar Rajaram Bhosale
|
00750
|
SDCE0001222
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451475
|
|
MR MADHUKAR RAJARAM BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
149
|
WAI
|
MH-11-002-049-001/163
(KIKALI)
|
1811002000NRG24010320240156382
|
01/03/2024
|
Prabhakar Shivaji Shinde
|
1811002WL019389
|
Prabhakar Shivaji Shinde
|
00750
|
SDCE0001222
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451480
|
|
Mr. PRABHAKAR SHIVAJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
WAI
|
MH-11-002-049-001/163
(KIKALI)
|
1811002000NRG24010320240156383
|
01/03/2024
|
Sunita Prabhakar Shinde
|
1811002WL019389
|
Sunita Prabhakar Shinde
|
00750
|
SDCE0001222
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451482
|
|
Mrs. Sunita Prabhakar Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
WAI
|
MH-11-002-049-001/256
(KIKALI)
|
1811002000NRG24010320240156384
|
01/03/2024
|
Kusum Shivaji Babar
|
1811002WL019389
|
Kusum Shivaji Babar
|
00750
|
SDCE0001222
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451478
|
|
Kusum Shivaji Babar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
152
|
WAI
|
MH-11-002-073-001/421
(PASARNI)
|
1811002000NRG24010320240156393
|
01/03/2024
|
SHIVAJI BALASAHEB MAHANGADE
|
1811002WL019390
|
SHIVAJI BALASAHEB MAHANGADE
|
00750
|
SDCE0001316
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451487
|
|
SHIVAJI BALASAHEB MAHANGADE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
153
|
WAI
|
MH-11-002-073-001/514
(PASARNI)
|
1811002000NRG24010320240156397
|
01/03/2024
|
Deepali Sagar Mahangade
|
1811002WL019390
|
Deepali Sagar Mahangade
|
00750
|
SDCE0001316
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451489
|
|
Miss. DEEPALI SAGAR MAHANGADE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
WAI
|
MH-11-002-073-001/514
(PASARNI)
|
1811002000NRG24010320240156396
|
01/03/2024
|
Dinkar Shankar Mahangade
|
1811002WL019390
|
Dinkar Shankar Mahangade
|
00750
|
SDCE0001316
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451488
|
|
DINKAR SHANKAR MAHANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233688
|
233688
|
|
|
|
|
|
|
|