|
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
|
KHANDALA
|
MH-11-003-025-001/1
(KANHAWADI)
|
1811003000NRG24300320240180058
|
30/03/2024
|
Mansing Laxman Khopade
|
1811003WL022417
|
Mansing Laxman Khopade
|
00045
|
BARB0KHANDA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243387950
|
|
Mansing Laxman Khopade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
2
|
KHANDALA
|
MH-11-003-025-001/1
(KANHAWADI)
|
1811003000NRG24300320240180059
|
30/03/2024
|
Mansing Laxman Khopade
|
1811003WL022417
|
Mansing Laxman Khopade
|
00045
|
BARB0KHANDA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243387951
|
|
Mansing Laxman Khopade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
3
|
KHANDALA
|
MH-11-003-025-001/105
(KANHAWADI)
|
1811003000NRG24300320240180062
|
30/03/2024
|
Rohidas Shankar Margaje
|
1811003WL022417
|
Rohidas Shankar Margaje
|
00045
|
BARB0KHANDA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243387954
|
|
ROHIDAS SHANKARRAO MARGAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHANDALA
|
MH-11-003-025-001/105
(KANHAWADI)
|
1811003000NRG24300320240180063
|
30/03/2024
|
Rohidas Shankar Margaje
|
1811003WL022417
|
Rohidas Shankar Margaje
|
00045
|
BARB0KHANDA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243387955
|
|
ROHIDAS SHANKARRAO MARGAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHANDALA
|
MH-11-003-025-001/34
(KANHAWADI)
|
1811003000NRG24300320240180074
|
30/03/2024
|
Laxman krushna Margaje
|
1811003WL022417
|
Laxman krushna Margaje
|
00045
|
BARB0KHANDA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243387948
|
|
LAXMAN KRISHNA MARGAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHANDALA
|
MH-11-003-025-001/34
(KANHAWADI)
|
1811003000NRG24300320240180076
|
30/03/2024
|
Laxman krushna Margaje
|
1811003WL022417
|
Laxman krushna Margaje
|
00045
|
BARB0KHANDA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243387949
|
|
LAXMAN KRISHNA MARGAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHANDALA
|
MH-11-003-025-001/48
(KANHAWADI)
|
1811003000NRG24300320240180078
|
30/03/2024
|
Arun Khashaba Margnje
|
1811003WL022417
|
Arun Khashaba Margnje
|
00045
|
BARB0KHANDA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243387956
|
|
ARUN KHASHABA MARGAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHANDALA
|
MH-11-003-025-001/48
(KANHAWADI)
|
1811003000NRG24300320240180079
|
30/03/2024
|
Arun Khashaba Margnje
|
1811003WL022417
|
Arun Khashaba Margnje
|
00045
|
BARB0KHANDA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243387957
|
|
ARUN KHASHABA MARGAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHANDALA
|
MH-11-003-025-001/59
(KANHAWADI)
|
1811003000NRG24300320240180084
|
30/03/2024
|
Anusaya Anil Margnje
|
1811003WL022417
|
Anusaya Anil Margnje
|
00045
|
BARB0KHANDA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243387952
|
|
ANUSAYA ANIL MARGAJE
|
CANARA BANK(508532)
|
|
10
|
KHANDALA
|
MH-11-003-025-001/59
(KANHAWADI)
|
1811003000NRG24300320240180085
|
30/03/2024
|
Anusaya Anil Margnje
|
1811003WL022417
|
Anusaya Anil Margnje
|
00045
|
BARB0KHANDA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243387953
|
|
ANUSAYA ANIL MARGAJE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
KHANDALA
|
MH-11-003-014-001/279
(BORI)
|
1811003000NRG24300320240179974
|
30/03/2024
|
Laxman Maruti Jawale
|
1811003WL022413
|
Laxman Maruti Jawale
|
00045
|
BARB0LONAND
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243387921
|
|
LAXMAN MARUTI JAVALE
|
BANK OF BARODA(606985)
|
|
12
|
KHANDALA
|
MH-11-003-014-001/279
(BORI)
|
1811003000NRG24300320240179972
|
30/03/2024
|
Subhadra Maruti Jawale
|
1811003WL022413
|
Subhadra Maruti Jawale
|
00045
|
BARB0LONAND
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243387922
|
|
SUBHADRA MARUTI JAWA
|
BANK OF BARODA(606985)
|
|
13
|
KHANDALA
|
MH-11-003-014-001/279
(BORI)
|
1811003000NRG24300320240179975
|
30/03/2024
|
Swapnil Laxman Jawale
|
1811003WL022413
|
Swapnil Laxman Jawale
|
00045
|
BARB0LONAND
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243387923
|
|
Mr. SAWPNIL LAXMAN JAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KHANDALA
|
MH-11-003-014-001/279
(BORI)
|
1811003000NRG24300320240179973
|
30/03/2024
|
Vandana Laxman Jawale
|
1811003WL022413
|
Vandana Laxman Jawale
|
00045
|
BARB0LONAND
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243387959
|
|
VANDANA LAXMAN JAVAL
|
BANK OF BARODA(606985)
|
|
15
|
KHANDALA
|
MH-11-003-014-001/323
(BORI)
|
1811003000NRG24300320240179976
|
30/03/2024
|
Kundlik Sahebrao Yele
|
1811003WL022413
|
Kundlik Sahebrao Yele
|
00045
|
BARB0LONAND
|
277
|
277
|
Processed
|
25/04/2024
|
|
A115243387941
|
|
Mr. KUNDLIK SAHEBRAO YELE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KHANDALA
|
MH-11-003-014-001/455
(BORI)
|
1811003000NRG24300320240180241
|
30/03/2024
|
Sandesh Vilas Yele
|
1811003WL022433
|
Sandesh Vilas Yele
|
00045
|
BARB0LONAND
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115243387925
|
|
SANDESH VILAS VELE
|
BANK OF BARODA(606985)
|
|
17
|
KHANDALA
|
MH-11-003-014-001/467
(BORI)
|
1811003000NRG24300320240180244
|
30/03/2024
|
Manisha Dattatray Yele
|
1811003WL022433
|
Manisha Dattatray Yele
|
00045
|
BARB0LONAND
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243387906
|
|
MANISHA DATTATRAY YE
|
BANK OF BARODA(606985)
|
|
18
|
KHANDALA
|
MH-11-003-014-001/500
(BORI)
|
1811003000NRG24300320240179980
|
30/03/2024
|
Hema Vinayak Chopade
|
1811003WL022413
|
Hema Vinayak Chopade
|
00045
|
BARB0LONAND
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115243387939
|
|
HEMA VINAYAK CHOPADE
|
BANK OF BARODA(606985)
|
|
19
|
KHANDALA
|
MH-11-003-014-001/505
(BORI)
|
1811003000NRG24300320240179982
|
30/03/2024
|
Suman Rajaram Yele
|
1811003WL022413
|
Suman Rajaram Yele
|
00045
|
BARB0LONAND
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115243387942
|
|
SUMAN RAJARAM VELE
|
BANK OF BARODA(606985)
|
|
20
|
KHANDALA
|
MH-11-003-014-001/505
(BORI)
|
1811003000NRG24300320240179981
|
30/03/2024
|
Vilas Rajaram Yele
|
1811003WL022413
|
Vilas Rajaram Yele
|
00045
|
BARB0LONAND
|
277
|
277
|
Processed
|
25/04/2024
|
|
A115243387913
|
|
VILAS RAJARAM VELE
|
BANK OF BARODA(606985)
|
|
21
|
KHANDALA
|
MH-11-003-014-001/507
(BORI)
|
1811003000NRG24300320240179983
|
30/03/2024
|
Bapu Vasant Vele
|
1811003WL022413
|
Bapu Vasant Vele
|
00045
|
BARB0LONAND
|
554
|
554
|
Processed
|
25/04/2024
|
|
A115243387937
|
|
BAPU VASANT VELE
|
IDBI BANK(607095)
|
|
22
|
KHANDALA
|
MH-11-003-014-001/518
(BORI)
|
1811003000NRG24300320240179988
|
30/03/2024
|
Chaya Jalindar Yele
|
1811003WL022413
|
Chaya Jalindar Yele
|
00045
|
BARB0LONAND
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115243387947
|
|
CHHAYA JALINDAR VELE
|
BANK OF BARODA(606985)
|
|
23
|
KHANDALA
|
MH-11-003-014-001/518
(BORI)
|
1811003000NRG24300320240179987
|
30/03/2024
|
Jalindar Popat Yele
|
1811003WL022413
|
Jalindar Popat Yele
|
00045
|
BARB0LONAND
|
554
|
554
|
Processed
|
25/04/2024
|
|
A115243387908
|
|
JALINDAR POPAT VELE
|
BANK OF BARODA(606985)
|
|
24
|
KHANDALA
|
MH-11-003-014-001/92
(BORI)
|
1811003000NRG24300320240180249
|
30/03/2024
|
Sarika Nandu Dhaigude
|
1811003WL022433
|
Sarika Nandu Dhaigude
|
00045
|
BARB0LONAND
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243387907
|
|
SARIKA NANDU DHAYGUD
|
BANK OF BARODA(606985)
|
|
25
|
KHANDALA
|
MH-11-003-014-001/952
(BORI)
|
1811003000NRG24300320240179992
|
30/03/2024
|
Rekha Bhanudas Vele
|
1811003WL022413
|
Rekha Bhanudas Vele
|
00045
|
BARB0LONAND
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115243387943
|
|
REKHA BHANUDAS VELE
|
BANK OF BARODA(606985)
|
|
26
|
KHANDALA
|
MH-11-003-032-001/723
(KHED BUDRUK)
|
1811003000NRG24300320240180127
|
30/03/2024
|
Swati Santosh Waydande
|
1811003WL022419
|
Swati Santosh Waydande
|
00045
|
BARB0LONAND
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243387911
|
|
SWATI SANTOSH WAYDAN
|
BANK OF BARODA(606985)
|
|
27
|
KHANDALA
|
MH-11-003-033-001/232
(KOPARDE)
|
1811003000NRG24300320240180131
|
30/03/2024
|
Nitin Jagnnath Shinde
|
1811003WL022420
|
Nitin Jagnnath Shinde
|
00045
|
BARB0LONAND
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243387910
|
|
NITIN JAGANNATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHANDALA
|
MH-11-003-033-001/232
(KOPARDE)
|
1811003000NRG24300320240180130
|
30/03/2024
|
Rahul Jagnnath Shinde
|
1811003WL022420
|
Rahul Jagnnath Shinde
|
00045
|
BARB0LONAND
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243387909
|
|
Rahul Jagnnath Shinde
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
29
|
KHANDALA
|
MH-11-003-033-001/409
(KOPARDE)
|
1811003000NRG24300320240180133
|
30/03/2024
|
Pradip Krushna Mane
|
1811003WL022420
|
Pradip Krushna Mane
|
00045
|
BARB0LONAND
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243387914
|
|
PRADIP KRUSHNA MANE
|
BANK OF BARODA(606985)
|
|
30
|
KHANDALA
|
MH-11-003-033-001/417
(KOPARDE)
|
1811003000NRG24300320240180134
|
30/03/2024
|
Jayshri Sanjay Salunkhe
|
1811003WL022420
|
Jayshri Sanjay Salunkhe
|
00045
|
BARB0LONAND
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243387915
|
|
JAYASHRI SANJAY SALUNKHE
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANDALA
|
MH-11-003-043-001/286
(NIMBODI)
|
1811003000NRG24300320240180146
|
30/03/2024
|
Amol Manshing Shelake
|
1811003WL022423
|
Amol Manshing Shelake
|
00045
|
BARB0LONAND
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243387912
|
|
Amol Manshing Shelake
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
32
|
KHANDALA
|
MH-11-003-043-001/417
(NIMBODI)
|
1811003000NRG24300320240180148
|
30/03/2024
|
Usha Manoj Waghmare
|
1811003WL022423
|
Usha Manoj Waghmare
|
00045
|
BARB0LONAND
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243387924
|
|
USHA MANOJ WAGHMARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27127
|
27127
|
|
|
|
|
|
|
|
|
33
|
KHANDALA
|
MH-11-003-025-001/49
(KANHAWADI)
|
1811003000NRG24300320240180080
|
30/03/2024
|
Pandurang Bhauso Margaje
|
1811003WL022417
|
Pandurang Bhauso Margaje
|
00045
|
BARB0SHIRWA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243388092
|
|
PANDURANG BHAUSAHEB
|
BANK OF BARODA(606985)
|
|
34
|
KHANDALA
|
MH-11-003-025-001/49
(KANHAWADI)
|
1811003000NRG24300320240180082
|
30/03/2024
|
Pandurang Bhauso Margaje
|
1811003WL022417
|
Pandurang Bhauso Margaje
|
00045
|
BARB0SHIRWA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243388093
|
|
PANDURANG BHAUSAHEB
|
BANK OF BARODA(606985)
|
|
35
|
KHANDALA
|
MH-11-003-046-001/456
(PALASHI)
|
1811003000NRG24300320240180166
|
30/03/2024
|
mahesh sunil raut
|
1811003WL022425
|
mahesh sunil raut
|
00045
|
BARB0SHIRWA
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243388071
|
|
Mr. MAHESH SUNIL RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
36
|
KHANDALA
|
MH-11-003-025-001/93
(KANHAWADI)
|
1811003000NRG24300320240180090
|
30/03/2024
|
Laxman Shankar Margaje
|
1811003WL022417
|
Laxman Shankar Margaje
|
00048
|
BKID0001323
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243388019
|
|
LAXMAN SHANKAR MARGAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHANDALA
|
MH-11-003-025-001/93
(KANHAWADI)
|
1811003000NRG24300320240180091
|
30/03/2024
|
Laxman Shankar Margaje
|
1811003WL022417
|
Laxman Shankar Margaje
|
00048
|
BKID0001323
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243388020
|
|
LAXMAN SHANKAR MARGAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
38
|
KHANDALA
|
MH-11-003-022-001/106
(GUTALE)
|
1811003000NRG24300320240180012
|
30/03/2024
|
Shrirang Khashaba Mahangare
|
1811003WL022415
|
Shrirang Khashaba Mahangare
|
00051
|
MAHB0000218
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243388053
|
|
Mr. SHRIRANG KHASHABA MAHANGARE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KHANDALA
|
MH-11-003-022-001/107
(GUTALE)
|
1811003000NRG24300320240180013
|
30/03/2024
|
Mahangare Rajendra Yashawant
|
1811003WL022415
|
Mahangare Rajendra Yashawant
|
00051
|
MAHB0000218
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243388049
|
|
Mr. RAJANDRA YASHWANT MAHANGARE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KHANDALA
|
MH-11-003-022-001/135
(GUTALE)
|
1811003000NRG24300320240180014
|
30/03/2024
|
Sahebrao Vinayak Mahangare
|
1811003WL022415
|
Sahebrao Vinayak Mahangare
|
00051
|
MAHB0000218
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243387968
|
|
Mr. SAHEBRAO VINAYAK MAHANGARE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KHANDALA
|
MH-11-003-022-001/135
(GUTALE)
|
1811003000NRG24300320240180015
|
30/03/2024
|
Shalan Sahebrao Mahangare
|
1811003WL022415
|
Shalan Sahebrao Mahangare
|
00051
|
MAHB0000218
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243388108
|
|
Shalan Sahebrao Mahangare
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
42
|
KHANDALA
|
MH-11-003-022-001/179
(GUTALE)
|
1811003000NRG24300320240180025
|
30/03/2024
|
Pramila Ganesh Mahangre
|
1811003WL022415
|
Pramila Ganesh Mahangre
|
00051
|
MAHB0000218
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243388048
|
|
Mrs. PRAMILA GANESH MAHANGARE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KHANDALA
|
MH-11-003-022-001/188
(GUTALE)
|
1811003000NRG24300320240180026
|
30/03/2024
|
Aruna Vitthal Mahangare
|
1811003WL022415
|
Aruna Vitthal Mahangare
|
00051
|
MAHB0000218
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243388052
|
|
ARUNA VITTHAL MAHANGARE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KHANDALA
|
MH-11-003-022-001/201
(GUTALE)
|
1811003000NRG24300320240180032
|
30/03/2024
|
Baban Genba Mahangare
|
1811003WL022415
|
Baban Genba Mahangare
|
00051
|
MAHB0000218
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243387972
|
|
Mr. BABAN GENBA MAHANGARE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KHANDALA
|
MH-11-003-022-001/66
(GUTALE)
|
1811003000NRG24300320240180043
|
30/03/2024
|
Ankush Maruti Mahangare
|
1811003WL022415
|
Ankush Maruti Mahangare
|
00051
|
MAHB0000218
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243388062
|
|
Mr. ANKUSH MARUTI MAHANGARE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KHANDALA
|
MH-11-003-022-001/66
(GUTALE)
|
1811003000NRG24300320240180042
|
30/03/2024
|
Mahangare Shobha Ankush
|
1811003WL022415
|
Mahangare Shobha Ankush
|
00051
|
MAHB0000218
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243388109
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
KHANDALA
|
MH-11-003-037-001/126
(LONI)
|
1811003000NRG24300320240180142
|
30/03/2024
|
Vaishali Samtosh Khomane
|
1811003WL022422
|
Vaishali Samtosh Khomane
|
00051
|
MAHB0000218
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243388105
|
|
Mrs. Vaishali Santosh Khomane
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KHANDALA
|
MH-11-003-037-001/247
(LONI)
|
1811003000NRG24300320240180144
|
30/03/2024
|
Jivan Eknaath Takale
|
1811003WL022422
|
Jivan Eknaath Takale
|
00051
|
MAHB0000218
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243388103
|
|
Jivan Eknaath Takale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
49
|
KHANDALA
|
MH-11-003-046-001/479
(PALASHI)
|
1811003000NRG24300320240180174
|
30/03/2024
|
Harishchandra Rajaram Raut
|
1811003WL022425
|
Harishchandra Rajaram Raut
|
00051
|
MAHB0000218
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243388086
|
|
HARICHANDRA RAJARAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHANDALA
|
MH-11-003-064-001/145
(WING)
|
1811003000NRG24300320240180193
|
30/03/2024
|
Sanjay Arjun Kadam
|
1811003WL022430
|
Sanjay Arjun Kadam
|
00051
|
MAHB0000218
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243388111
|
|
SANJAY ARJUN KADAM
|
UNION BANK OF INDIA(508500)
|
|
51
|
KHANDALA
|
MH-11-003-064-001/145
(WING)
|
1811003000NRG24300320240180194
|
30/03/2024
|
Vanita Sanjay Kadam
|
1811003WL022430
|
Vanita Sanjay Kadam
|
00051
|
MAHB0000218
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243388112
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
KHANDALA
|
MH-11-003-064-001/9044
(WING)
|
1811003000NRG24300320240180195
|
30/03/2024
|
BALU ARJUN KADAM
|
1811003WL022430
|
BALU ARJUN KADAM
|
00051
|
MAHB0000218
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243387971
|
|
Mr. BALU ARJUN KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
53
|
KHANDALA
|
MH-11-003-024-001/463
(JAVALE)
|
1811003000NRG24300320240180055
|
30/03/2024
|
Kajal Aditya Patil
|
1811003WL022416
|
Kajal Aditya Patil
|
00051
|
MAHB0000247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243388110
|
|
Miss. Kajal Subhash Budgude
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
54
|
KHANDALA
|
MH-11-003-008-001/214
(BAVKALWADI)
|
1811003000NRG24300320240179958
|
30/03/2024
|
Sangita Shravan Kale
|
1811003WL022410
|
Sangita Shravan Kale
|
00051
|
MAHB0001629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243388073
|
|
Sangita Shravan Kale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
55
|
KHANDALA
|
MH-11-003-014-001/192
(BORI)
|
1811003000NRG24300320240180233
|
30/03/2024
|
Ashok Balu Anpat
|
1811003WL022433
|
Ashok Balu Anpat
|
00051
|
MAHB0001629
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115243388046
|
|
ASHOK BALU ANPAT
|
BANK OF BARODA(606985)
|
|
56
|
KHANDALA
|
MH-11-003-014-001/192
(BORI)
|
1811003000NRG24300320240180230
|
30/03/2024
|
Balu krushna Anpat
|
1811003WL022433
|
Balu krushna Anpat
|
00051
|
MAHB0001629
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115243388061
|
|
Mr. BALU KRUSHNA ANPAT
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KHANDALA
|
MH-11-003-014-001/192
(BORI)
|
1811003000NRG24300320240180231
|
30/03/2024
|
Laxmi Balu Anpat
|
1811003WL022433
|
Laxmi Balu Anpat
|
00051
|
MAHB0001629
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243388065
|
|
Mrs. LAXMI BALU ANPAT
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KHANDALA
|
MH-11-003-014-001/192
(BORI)
|
1811003000NRG24300320240180232
|
30/03/2024
|
Subhas Balu Anpat
|
1811003WL022433
|
Subhas Balu Anpat
|
00051
|
MAHB0001629
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115243388116
|
|
SUBHASH BALU ANAPAT
|
BANK OF BARODA(606985)
|
|
59
|
KHANDALA
|
MH-11-003-014-001/192
(BORI)
|
1811003000NRG24300320240180234
|
30/03/2024
|
Ujwala Ashok Anpat
|
1811003WL022433
|
Ujwala Ashok Anpat
|
00051
|
MAHB0001629
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243388060
|
|
UJWALA ASHOK ANAPAT
|
BANK OF BARODA(606985)
|
|
60
|
KHANDALA
|
MH-11-003-014-001/455
(BORI)
|
1811003000NRG24300320240180240
|
30/03/2024
|
Vaishali Vilas Yele
|
1811003WL022433
|
Vaishali Vilas Yele
|
00051
|
MAHB0001629
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243388056
|
|
Mrs. VAISHALI VILAS YELE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KHANDALA
|
MH-11-003-014-001/467
(BORI)
|
1811003000NRG24300320240180243
|
30/03/2024
|
Dattatray Bajirao Yele
|
1811003WL022433
|
Dattatray Bajirao Yele
|
00051
|
MAHB0001629
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115243388051
|
|
Mr. DATTATRAY BAJIRAO YELE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KHANDALA
|
MH-11-003-014-001/521
(BORI)
|
1811003000NRG24300320240179990
|
30/03/2024
|
Jyoti Satish Yele
|
1811003WL022413
|
Jyoti Satish Yele
|
00051
|
MAHB0001629
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115243388079
|
|
Mrs. JYOTI SATISH VELE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KHANDALA
|
MH-11-003-032-001/688
(KHED BUDRUK)
|
1811003000NRG24300320240180124
|
30/03/2024
|
Sangita Vikas Bhonde
|
1811003WL022419
|
Sangita Vikas Bhonde
|
00051
|
MAHB0001629
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243388091
|
|
Mrs. Sangita Vikas Bhonde
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KHANDALA
|
MH-11-003-032-001/689
(KHED BUDRUK)
|
1811003000NRG24300320240180125
|
30/03/2024
|
Ramesh Devidas Waydande
|
1811003WL022419
|
Ramesh Devidas Waydande
|
00051
|
MAHB0001629
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115243388070
|
|
Mr. RAMESH DEVIDAS WAYDANDE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KHANDALA
|
MH-11-003-032-001/867
(KHED BUDRUK)
|
1811003000NRG24300320240180227
|
30/03/2024
|
Ramdas Anandrao Jamdade
|
1811003WL022432
|
Ramdas Anandrao Jamdade
|
00051
|
MAHB0001629
|
1385
|
1385
|
Processed
|
25/04/2024
|
|
A115243388118
|
|
Ramdas Anandrao Jamdade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
66
|
KHANDALA
|
MH-11-003-032-001/867
(KHED BUDRUK)
|
1811003000NRG24300320240180228
|
30/03/2024
|
Suraj Ramdas Jamdade
|
1811003WL022432
|
Suraj Ramdas Jamdade
|
00051
|
MAHB0001629
|
1385
|
1385
|
Processed
|
25/04/2024
|
|
A115243388115
|
|
Mr. SURAJ RAMDAS JAMDADE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KHANDALA
|
MH-11-003-032-001/867
(KHED BUDRUK)
|
1811003000NRG24300320240180226
|
30/03/2024
|
Surekha Ramdas Jamdade
|
1811003WL022432
|
Surekha Ramdas Jamdade
|
00051
|
MAHB0001629
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243388119
|
|
SUREKHA RAMDAS JAMAD
|
BANK OF BARODA(606985)
|
|
68
|
KHANDALA
|
MH-11-003-033-001/5
(KOPARDE)
|
1811003000NRG24300320240180136
|
30/03/2024
|
Mohan Pandurang Shinde
|
1811003WL022420
|
Mohan Pandurang Shinde
|
00051
|
MAHB0001629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243388102
|
|
MOHAN PANDURANG SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHANDALA
|
MH-11-003-033-001/517
(KOPARDE)
|
1811003000NRG24300320240180137
|
30/03/2024
|
Ashok Madhukar Salunkhe
|
1811003WL022420
|
Ashok Madhukar Salunkhe
|
00051
|
MAHB0001629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243388104
|
|
Mr. ASHOK MADHUKAR SALUNKHE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KHANDALA
|
MH-11-003-044-001/40
(PADALI)
|
1811003000NRG24300320240180155
|
30/03/2024
|
Vitthal Bhiku Saudagar
|
1811003WL022424
|
Vitthal Bhiku Saudagar
|
00051
|
MAHB0001629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243388087
|
|
VITTHAL BHIKV SOUNDAGAR
|
IDBI BANK(607095)
|
|
71
|
KHANDALA
|
MH-11-003-061-001/211
(WAGOSHI)
|
1811003000NRG24300320240180190
|
30/03/2024
|
Lalita Popat Dhaygude
|
1811003WL022429
|
Lalita Popat Dhaygude
|
00051
|
MAHB0001629
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243388064
|
|
LALITA POPAT DHAYGUD
|
BANK OF BARODA(606985)
|
|
72
|
KHANDALA
|
MH-11-003-061-001/211
(WAGOSHI)
|
1811003000NRG24300320240180189
|
30/03/2024
|
Popat Nana Dhaygude
|
1811003WL022429
|
Popat Nana Dhaygude
|
00051
|
MAHB0001629
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243388063
|
|
Popat Nana Dhaygude
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28341
|
28341
|
|
|
|
|
|
|
|
|
73
|
KHANDALA
|
MH-11-003-014-001/509
(BORI)
|
1811003000NRG24300320240179985
|
30/03/2024
|
Chetan Pralhad Yele
|
1811003WL022413
|
Chetan Pralhad Yele
|
00051
|
MAHB0001630
|
554
|
554
|
Processed
|
25/04/2024
|
|
A115243388078
|
|
CHETAN PRALHAD YELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHANDALA
|
MH-11-003-026-001/189
(KANHERI)
|
1811003000NRG24300320240180092
|
30/03/2024
|
Anandrao Sahebrao Pawar
|
1811003WL022418
|
Anandrao Sahebrao Pawar
|
00051
|
MAHB0001630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243388089
|
|
Mr. ANANDRAO SAHEBRAO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KHANDALA
|
MH-11-003-026-001/604
(KANHERI)
|
1811003000NRG24300320240180105
|
30/03/2024
|
Kunal Prakash Kashid
|
1811003WL022418
|
Kunal Prakash Kashid
|
00051
|
MAHB0001630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243388088
|
|
KUNAL PRAKASH KASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHANDALA
|
MH-11-003-037-001/126
(LONI)
|
1811003000NRG24300320240180141
|
30/03/2024
|
Santosh bajirao khomne
|
1811003WL022422
|
Santosh bajirao khomne
|
00051
|
MAHB0001630
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243388028
|
|
Mr. SANTOSH BAJIRAO KHOMANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4922
|
4922
|
|
|
|
|
|
|
|
|
77
|
KHANDALA
|
MH-11-003-004-001/256
(ANDORI)
|
1811003000NRG24300320240179952
|
30/03/2024
|
Ratan Mahadev Nanaware
|
1811003WL022409
|
Ratan Mahadev Nanaware
|
00051
|
MAHB0001785
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243388113
|
|
RATAN MAHADEV NANAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHANDALA
|
MH-11-003-004-001/427
(ANDORI)
|
1811003000NRG24300320240179953
|
30/03/2024
|
Vishwas Kisan Nanaware
|
1811003WL022409
|
Vishwas Kisan Nanaware
|
00051
|
MAHB0001785
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243388059
|
|
Vishwas Kisan Nanaware
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
79
|
KHANDALA
|
MH-11-003-004-001/439
(ANDORI)
|
1811003000NRG24300320240179954
|
30/03/2024
|
MAHADEV RAMADAS BODAKE
|
1811003WL022409
|
MAHADEV RAMADAS BODAKE
|
00051
|
MAHB0001785
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243388050
|
|
MAHADEV RAMADAS BODAKE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
80
|
KHANDALA
|
MH-11-003-004-001/538
(ANDORI)
|
1811003000NRG24300320240179956
|
30/03/2024
|
RUKMINI SURESH NANAVARE
|
1811003WL022409
|
RUKMINI SURESH NANAVARE
|
00051
|
MAHB0001785
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243388117
|
|
Mrs. RUKMINI SURESH NANAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KHANDALA
|
MH-11-003-004-001/538
(ANDORI)
|
1811003000NRG24300320240179955
|
30/03/2024
|
SURESH KISAN NANAVARE
|
1811003WL022409
|
SURESH KISAN NANAVARE
|
00051
|
MAHB0001785
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243388047
|
|
SURESH KISAN NANVARE
|
CANARA BANK(508532)
|
|
82
|
KHANDALA
|
MH-11-003-008-001/214
(BAVKALWADI)
|
1811003000NRG24300320240179957
|
30/03/2024
|
Rekha Shravan Kale
|
1811003WL022410
|
Rekha Shravan Kale
|
00051
|
MAHB0001785
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243388072
|
|
Rekha Shravan Kale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
83
|
KHANDALA
|
MH-11-003-008-001/214
(BAVKALWADI)
|
1811003000NRG24300320240179959
|
30/03/2024
|
Suraj Shrawan Kale
|
1811003WL022410
|
Suraj Shrawan Kale
|
00051
|
MAHB0001785
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243388074
|
|
SURAJ SHRAVAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHANDALA
|
MH-11-003-048-001/487
(PIMPRE BUDRUK)
|
1811003000NRG24300320240180179
|
30/03/2024
|
Poonam Ramdas Bhise
|
1811003WL022426
|
Poonam Ramdas Bhise
|
00051
|
MAHB0001785
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243388076
|
|
Mrs. POONAM RAMDAS BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KHANDALA
|
MH-11-003-061-001/192
(WAGOSHI)
|
1811003000NRG24300320240180188
|
30/03/2024
|
Bhushan Eknath Choramle
|
1811003WL022429
|
Bhushan Eknath Choramle
|
00051
|
MAHB0001785
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243388066
|
|
Mr. BHUSHAN EKANATH CHORMALE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KHANDALA
|
MH-11-003-061-001/87
(WAGOSHI)
|
1811003000NRG24300320240180191
|
30/03/2024
|
Kamal Balu Chormale
|
1811003WL022429
|
Kamal Balu Chormale
|
00051
|
MAHB0001785
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243388055
|
|
Kamal Balu Chormale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
87
|
KHANDALA
|
MH-11-003-019-001/124
(GHADGEWADI)
|
1811003000NRG24300320240179993
|
30/03/2024
|
Uday Chandrakant Zanzane
|
1811003WL022414
|
Uday Chandrakant Zanzane
|
00078
|
CNRB0001347
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243387985
|
|
UDAY CHANDRAKANT ZANZANE
|
UNION BANK OF INDIA(508500)
|
|
88
|
KHANDALA
|
MH-11-003-019-001/49
(GHADGEWADI)
|
1811003000NRG24300320240180006
|
30/03/2024
|
Balaso Bhairu Jagdale
|
1811003WL022414
|
Balaso Bhairu Jagdale
|
00078
|
CNRB0001347
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243387973
|
|
Balaso Bhairu Jagdale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
89
|
KHANDALA
|
MH-11-003-019-001/80
(GHADGEWADI)
|
1811003000NRG24300320240180011
|
30/03/2024
|
Kalpana Ganpat Chaudhari
|
1811003WL022414
|
Kalpana Ganpat Chaudhari
|
00078
|
CNRB0001347
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243387992
|
|
KALPANA GANPAT CHAUDHARI
|
CANARA BANK(508532)
|
|
90
|
KHANDALA
|
MH-11-003-026-001/21
(KANHERI)
|
1811003000NRG24300320240180096
|
30/03/2024
|
Manda Dilip Mandhare
|
1811003WL022418
|
Manda Dilip Mandhare
|
00078
|
CNRB0001347
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243387980
|
|
MANDAKINI DILIP MANDHARE
|
CANARA BANK(508532)
|
|
91
|
KHANDALA
|
MH-11-003-026-001/250
(KANHERI)
|
1811003000NRG24300320240180097
|
30/03/2024
|
Yashwant Shrirang Pawar
|
1811003WL022418
|
Yashwant Shrirang Pawar
|
00078
|
CNRB0001347
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243387981
|
|
Yashwant Shrirang Pawar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
92
|
KHANDALA
|
MH-11-003-026-001/442
(KANHERI)
|
1811003000NRG24300320240180103
|
30/03/2024
|
SUDARASHAN YASHWANT PAWAR
|
1811003WL022418
|
SUDARASHAN YASHWANT PAWAR
|
00078
|
CNRB0001347
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243387982
|
|
SUDARSHAN YASHWANT PAWAR
|
IDBI BANK(607095)
|
|
93
|
KHANDALA
|
MH-11-003-026-001/604
(KANHERI)
|
1811003000NRG24300320240180104
|
30/03/2024
|
Nishikant Prakash Kashid
|
1811003WL022418
|
Nishikant Prakash Kashid
|
00078
|
CNRB0001347
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243387987
|
|
NISHIKANT PRAKASH KASHID
|
CANARA BANK(508532)
|
|
94
|
KHANDALA
|
MH-11-003-035-001/363
(LOHOM)
|
1811003000NRG24300320240180139
|
30/03/2024
|
Manisha someshwar Gaikwad
|
1811003WL022421
|
Manisha someshwar Gaikwad
|
00078
|
CNRB0001347
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243388032
|
|
MANISHA SOMESHVR GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHANDALA
|
MH-11-003-035-001/363
(LOHOM)
|
1811003000NRG24300320240180140
|
30/03/2024
|
Someshwar Pralhad Gaikwad
|
1811003WL022421
|
Someshwar Pralhad Gaikwad
|
00078
|
CNRB0001347
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243388042
|
|
SOMESHVR PRALHAD GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
96
|
KHANDALA
|
MH-11-003-022-001/247
(GUTALE)
|
1811003000NRG24300320240180038
|
30/03/2024
|
Shankar Shivaji Gade
|
1811003WL022415
|
Shankar Shivaji Gade
|
00078
|
CNRB0003780
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243388081
|
|
SHANKER SHIVAJI GADE
|
CANARA BANK(508532)
|
|
97
|
KHANDALA
|
MH-11-003-025-001/103
(KANHAWADI)
|
1811003000NRG24300320240180060
|
30/03/2024
|
Ranjana Ramchandra Margaje
|
1811003WL022417
|
Ranjana Ramchandra Margaje
|
00078
|
CNRB0003780
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243388100
|
|
RANJANA RAMCHANDRA MARGAJE
|
CANARA BANK(508532)
|
|
98
|
KHANDALA
|
MH-11-003-025-001/103
(KANHAWADI)
|
1811003000NRG24300320240180061
|
30/03/2024
|
Ranjana Ramchandra Margaje
|
1811003WL022417
|
Ranjana Ramchandra Margaje
|
00078
|
CNRB0003780
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243388101
|
|
RANJANA RAMCHANDRA MARGAJE
|
CANARA BANK(508532)
|
|
99
|
KHANDALA
|
MH-11-003-025-001/11
(KANHAWADI)
|
1811003000NRG24300320240180064
|
30/03/2024
|
Dhanashri Sunil Margaje
|
1811003WL022417
|
Dhanashri Sunil Margaje
|
00078
|
CNRB0003780
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243388094
|
|
DHANASHRI SUNIL MARGAJE
|
CANARA BANK(508532)
|
|
100
|
KHANDALA
|
MH-11-003-025-001/11
(KANHAWADI)
|
1811003000NRG24300320240180065
|
30/03/2024
|
Dhanashri Sunil Margaje
|
1811003WL022417
|
Dhanashri Sunil Margaje
|
00078
|
CNRB0003780
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243388095
|
|
DHANASHRI SUNIL MARGAJE
|
CANARA BANK(508532)
|
|
101
|
KHANDALA
|
MH-11-003-025-001/22
(KANHAWADI)
|
1811003000NRG24300320240180068
|
30/03/2024
|
Vanita Navnath Dhanavade
|
1811003WL022417
|
Vanita Navnath Dhanavade
|
00078
|
CNRB0003780
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243388084
|
|
VANITA NAVNATH DHANAWADE
|
CANARA BANK(508532)
|
|
102
|
KHANDALA
|
MH-11-003-025-001/22
(KANHAWADI)
|
1811003000NRG24300320240180069
|
30/03/2024
|
Vanita Navnath Dhanavade
|
1811003WL022417
|
Vanita Navnath Dhanavade
|
00078
|
CNRB0003780
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243388085
|
|
VANITA NAVNATH DHANAWADE
|
CANARA BANK(508532)
|
|
103
|
KHANDALA
|
MH-11-003-025-001/32
(KANHAWADI)
|
1811003000NRG24300320240180072
|
30/03/2024
|
Pushpa Khandoba Shinde
|
1811003WL022417
|
Pushpa Khandoba Shinde
|
00078
|
CNRB0003780
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243388096
|
|
Mrs. Pushpa Mohan Margaje
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
KHANDALA
|
MH-11-003-025-001/32
(KANHAWADI)
|
1811003000NRG24300320240180073
|
30/03/2024
|
Pushpa Khandoba Shinde
|
1811003WL022417
|
Pushpa Khandoba Shinde
|
00078
|
CNRB0003780
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243388097
|
|
Mrs. Pushpa Mohan Margaje
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
KHANDALA
|
MH-11-003-025-001/49
(KANHAWADI)
|
1811003000NRG24300320240180083
|
30/03/2024
|
Sunanda Pandurang Margaje
|
1811003WL022417
|
Sunanda Pandurang Margaje
|
00078
|
CNRB0003780
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243388083
|
|
Sunanda Pandurang Margaje
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
106
|
KHANDALA
|
MH-11-003-025-001/49
(KANHAWADI)
|
1811003000NRG24300320240180081
|
30/03/2024
|
Sunanda Pandurang Margaje
|
1811003WL022417
|
Sunanda Pandurang Margaje
|
00078
|
CNRB0003780
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243388082
|
|
Sunanda Pandurang Margaje
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
107
|
KHANDALA
|
MH-11-003-025-001/65
(KANHAWADI)
|
1811003000NRG24300320240180088
|
30/03/2024
|
Sangita Popat Bhosale
|
1811003WL022417
|
Sangita Popat Bhosale
|
00078
|
CNRB0003780
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243388098
|
|
SANGITA POPAT BHOSALE
|
CANARA BANK(508532)
|
|
108
|
KHANDALA
|
MH-11-003-025-001/65
(KANHAWADI)
|
1811003000NRG24300320240180089
|
30/03/2024
|
Sangita Popat Bhosale
|
1811003WL022417
|
Sangita Popat Bhosale
|
00078
|
CNRB0003780
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243388099
|
|
SANGITA POPAT BHOSALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
109
|
KHANDALA
|
MH-11-003-013-001/397
(BHOLI)
|
1811003000NRG24300320240179965
|
30/03/2024
|
Balaso Baburao Dhivar
|
1811003WL022412
|
Balaso Baburao Dhivar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243388031
|
|
BALASO BABURAO DHIVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHANDALA
|
MH-11-003-013-001/397
(BHOLI)
|
1811003000NRG24300320240179966
|
30/03/2024
|
Shobha Balaso Dhivar
|
1811003WL022412
|
Shobha Balaso Dhivar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243388030
|
|
SHOBHA BALASO DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHANDALA
|
MH-11-003-014-001/221
(BORI)
|
1811003000NRG24300320240180235
|
30/03/2024
|
Raghunath Sadashiv Yele
|
1811003WL022433
|
Raghunath Sadashiv Yele
|
00114
|
IBKL0485SDC
|
1662
|
1662
|
Rejected
|
24/04/2024
|
|
A115243387935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
KHANDALA
|
MH-11-003-014-001/251
(BORI)
|
1811003000NRG24300320240180236
|
30/03/2024
|
Bhagawan Shankar Dhaygude
|
1811003WL022433
|
Bhagawan Shankar Dhaygude
|
00114
|
IBKL0485SDC
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115243387933
|
|
BHAGWAN SHANKAR DHAY
|
BANK OF BARODA(606985)
|
|
113
|
KHANDALA
|
MH-11-003-014-001/366
(BORI)
|
1811003000NRG24300320240180238
|
30/03/2024
|
Subhash Kashinath Yele
|
1811003WL022433
|
Subhash Kashinath Yele
|
00114
|
IBKL0485SDC
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115243387964
|
|
Subhash Kashinath Yele
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
114
|
KHANDALA
|
MH-11-003-014-001/455
(BORI)
|
1811003000NRG24300320240180242
|
30/03/2024
|
Akash Vilas Yele
|
1811003WL022433
|
Akash Vilas Yele
|
00114
|
IBKL0485SDC
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115243387963
|
|
AKASH VILAS VELE
|
BANK OF BARODA(606985)
|
|
115
|
KHANDALA
|
MH-11-003-014-001/455
(BORI)
|
1811003000NRG24300320240180239
|
30/03/2024
|
Vilas Gulabrao Yele
|
1811003WL022433
|
Vilas Gulabrao Yele
|
00114
|
IBKL0485SDC
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115243387927
|
|
Vilas Gulabrao Yele
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
116
|
KHANDALA
|
MH-11-003-014-001/507
(BORI)
|
1811003000NRG24300320240179984
|
30/03/2024
|
Swati Bapu Vele
|
1811003WL022413
|
Swati Bapu Vele
|
00114
|
IBKL0485SDC
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115243387997
|
|
Swati Bapu Vele
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
117
|
KHANDALA
|
MH-11-003-014-001/521
(BORI)
|
1811003000NRG24300320240179989
|
30/03/2024
|
Satish Vasant Vele
|
1811003WL022413
|
Satish Vasant Vele
|
00114
|
IBKL0485SDC
|
554
|
554
|
Processed
|
25/04/2024
|
|
A115243387946
|
|
SATISH VASANT VELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHANDALA
|
MH-11-003-014-001/92
(BORI)
|
1811003000NRG24300320240180248
|
30/03/2024
|
Nandu Maruti Dhaigude
|
1811003WL022433
|
Nandu Maruti Dhaigude
|
00114
|
IBKL0485SDC
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115243387936
|
|
NANDU MARUTI DHAYGUD
|
BANK OF BARODA(606985)
|
|
119
|
KHANDALA
|
MH-11-003-019-001/21
(GHADGEWADI)
|
1811003000NRG24300320240179998
|
30/03/2024
|
Vithal Krushna Khopade
|
1811003WL022414
|
Vithal Krushna Khopade
|
00114
|
IBKL0485SDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243387977
|
|
VITTHAL KRISHNA KHOPADE
|
CANARA BANK(508532)
|
|
120
|
KHANDALA
|
MH-11-003-019-001/54
(GHADGEWADI)
|
1811003000NRG24300320240180008
|
30/03/2024
|
BAlu Bapu Shedage
|
1811003WL022414
|
BAlu Bapu Shedage
|
00114
|
IBKL0485SDC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243387986
|
|
BAlu Bapu Shedage
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
121
|
KHANDALA
|
MH-11-003-019-001/54
(GHADGEWADI)
|
1811003000NRG24300320240180009
|
30/03/2024
|
Nakusa Balu Shedage
|
1811003WL022414
|
Nakusa Balu Shedage
|
00114
|
IBKL0485SDC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243388013
|
|
NAKUSA BALU SHEDAGE
|
CANARA BANK(508532)
|
|
122
|
KHANDALA
|
MH-11-003-019-001/80
(GHADGEWADI)
|
1811003000NRG24300320240180010
|
30/03/2024
|
Ganpat Sarjerav Chaudhari
|
1811003WL022414
|
Ganpat Sarjerav Chaudhari
|
00114
|
IBKL0485SDC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243387991
|
|
GANPAT SARJERAO CHAUDHARI
|
CANARA BANK(508532)
|
|
123
|
KHANDALA
|
MH-11-003-022-001/163
(GUTALE)
|
1811003000NRG24300320240180019
|
30/03/2024
|
Santosh Sopan Kalhane
|
1811003WL022415
|
Santosh Sopan Kalhane
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243388015
|
|
SANTOSH SOPAN KALANE
|
ICICI BANK LTD(508534)
|
|
124
|
KHANDALA
|
MH-11-003-022-001/163
(GUTALE)
|
1811003000NRG24300320240180020
|
30/03/2024
|
Yogesh Sopan Kalhane
|
1811003WL022415
|
Yogesh Sopan Kalhane
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243388016
|
|
Yogesh Sopan Kalhane
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
125
|
KHANDALA
|
MH-11-003-022-001/164
(GUTALE)
|
1811003000NRG24300320240180021
|
30/03/2024
|
Dattatray Gulabrao Mahangare
|
1811003WL022415
|
Dattatray Gulabrao Mahangare
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243387978
|
|
Mr. DATTATRAY GULABRAO MAHANGARE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
KHANDALA
|
MH-11-003-022-001/188
(GUTALE)
|
1811003000NRG24300320240180027
|
30/03/2024
|
Amit Vitthal Mahangare
|
1811003WL022415
|
Amit Vitthal Mahangare
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243388006
|
|
Mr. AMIT VITTHAL MAHANGARE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
KHANDALA
|
MH-11-003-022-001/195
(GUTALE)
|
1811003000NRG24300320240180030
|
30/03/2024
|
Anil Dhondiba Mahangare
|
1811003WL022415
|
Anil Dhondiba Mahangare
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243387928
|
|
Anil Dhondiba Mahangare
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
128
|
KHANDALA
|
MH-11-003-022-001/204
(GUTALE)
|
1811003000NRG24300320240180033
|
30/03/2024
|
Suresh Sopan Khopde
|
1811003WL022415
|
Suresh Sopan Khopde
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243387976
|
|
SURESH SOPAN KHOPADE
|
BANK OF INDIA(508505)
|
|
129
|
KHANDALA
|
MH-11-003-022-001/206
(GUTALE)
|
1811003000NRG24300320240180035
|
30/03/2024
|
Parvati Rajendra Khopade
|
1811003WL022415
|
Parvati Rajendra Khopade
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243388007
|
|
PARVATI RAJENDRA KHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KHANDALA
|
MH-11-003-022-001/206
(GUTALE)
|
1811003000NRG24300320240180034
|
30/03/2024
|
Rajendra Gangaram Khopade
|
1811003WL022415
|
Rajendra Gangaram Khopade
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243387988
|
|
RAJENDRA GANGARAM KHOPADE
|
UNION BANK OF INDIA(508500)
|
|
131
|
KHANDALA
|
MH-11-003-025-001/63
(KANHAWADI)
|
1811003000NRG24300320240180086
|
30/03/2024
|
Jay Krushna Margaje
|
1811003WL022417
|
Jay Krushna Margaje
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243387989
|
|
JAY KRUSHNA MARGAJE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
132
|
KHANDALA
|
MH-11-003-025-001/63
(KANHAWADI)
|
1811003000NRG24300320240180087
|
30/03/2024
|
Jay Krushna Margaje
|
1811003WL022417
|
Jay Krushna Margaje
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243387990
|
|
JAY KRUSHNA MARGAJE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
133
|
KHANDALA
|
MH-11-003-026-001/250
(KANHERI)
|
1811003000NRG24300320240180098
|
30/03/2024
|
Kavita Yashwant Pawar
|
1811003WL022418
|
Kavita Yashwant Pawar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243387967
|
|
KAWITA YASHWANT PAWAR
|
CANARA BANK(508532)
|
|
134
|
KHANDALA
|
MH-11-003-032-001/427
(KHED BUDRUK)
|
1811003000NRG24300320240180222
|
30/03/2024
|
Subhash Namdev Jamdade
|
1811003WL022432
|
Subhash Namdev Jamdade
|
00114
|
IBKL0485SDC
|
1385
|
1385
|
Processed
|
25/04/2024
|
|
A115243388044
|
|
Subhash Namdev Jamdade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
135
|
KHANDALA
|
MH-11-003-032-001/476
(KHED BUDRUK)
|
1811003000NRG24300320240180113
|
30/03/2024
|
Sachin Sakharam Dhaigude
|
1811003WL022419
|
Sachin Sakharam Dhaigude
|
00114
|
IBKL0485SDC
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115243387931
|
|
SACHIN SAKHARAM DHAIGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KHANDALA
|
MH-11-003-032-001/476
(KHED BUDRUK)
|
1811003000NRG24300320240180112
|
30/03/2024
|
Sakhram Yashvant Dhaigude
|
1811003WL022419
|
Sakhram Yashvant Dhaigude
|
00114
|
IBKL0485SDC
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115243387930
|
|
Sakhram Yashvant Dhaigude
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
137
|
KHANDALA
|
MH-11-003-032-001/533
(KHED BUDRUK)
|
1811003000NRG24300320240180115
|
30/03/2024
|
Adhik Shivaji Dhaigude
|
1811003WL022419
|
Adhik Shivaji Dhaigude
|
00114
|
IBKL0485SDC
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115243387934
|
|
Adhik Shivaji Dhaigude
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
138
|
KHANDALA
|
MH-11-003-032-001/800
(KHED BUDRUK)
|
1811003000NRG24300320240180223
|
30/03/2024
|
Navanath Vishwas Jamadade
|
1811003WL022432
|
Navanath Vishwas Jamadade
|
00114
|
IBKL0485SDC
|
1385
|
1385
|
Processed
|
25/04/2024
|
|
A115243387938
|
|
NAVNATH VISHWAS JAMDADE
|
IDBI BANK(607095)
|
|
139
|
KHANDALA
|
MH-11-003-033-001/232
(KOPARDE)
|
1811003000NRG24300320240180132
|
30/03/2024
|
Sunil jagnath Shinde
|
1811003WL022420
|
Sunil jagnath Shinde
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243387958
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
KHANDALA
|
MH-11-003-041-001/375
(MORVE)
|
1811003000NRG24300320240180202
|
30/03/2024
|
Jaysing Manik Dhaygude
|
1811003WL022431
|
Jaysing Manik Dhaygude
|
00114
|
IBKL0485SDC
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115243388009
|
|
Jaysing Manik Dhaygude
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
141
|
KHANDALA
|
MH-11-003-043-001/197
(NIMBODI)
|
1811003000NRG24300320240180145
|
30/03/2024
|
Ganesh Hariba Waghmare
|
1811003WL022423
|
Ganesh Hariba Waghmare
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243387940
|
|
Mr. GANESH HARIBA WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
KHANDALA
|
MH-11-003-044-001/40
(PADALI)
|
1811003000NRG24300320240180154
|
30/03/2024
|
Sangita Eknath Soudagar
|
1811003WL022424
|
Sangita Eknath Soudagar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243388008
|
|
Sangita Eknath Soudagar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
143
|
KHANDALA
|
MH-11-003-046-001/344
(PALASHI)
|
1811003000NRG24300320240180163
|
30/03/2024
|
ASHOK SHIVRAM GOLE
|
1811003WL022425
|
ASHOK SHIVRAM GOLE
|
00114
|
IBKL0485SDC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243387966
|
|
ASHOK SHIVRAM GOLE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
144
|
KHANDALA
|
MH-11-003-046-001/364
(PALASHI)
|
1811003000NRG24300320240180164
|
30/03/2024
|
Vinayak Maruti Bhargude
|
1811003WL022425
|
Vinayak Maruti Bhargude
|
00114
|
IBKL0485SDC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243387999
|
|
VINAYAK MARUTI BHARGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KHANDALA
|
MH-11-003-050-001/123
(RAJEWADI)
|
1811003000NRG24300320240180180
|
30/03/2024
|
Dattatray shankar katkar
|
1811003WL022427
|
Dattatray shankar katkar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243387970
|
|
DATTATRAY SHANKAR KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50524
|
50524
|
|
|
|
|
|
|
|
|
146
|
KHANDALA
|
MH-11-003-022-001/236
(GUTALE)
|
1811003000NRG24300320240180037
|
30/03/2024
|
Anil Pandharinath Mahangare
|
1811003WL022415
|
Anil Pandharinath Mahangare
|
00152
|
HDFC0002630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243388090
|
|
Mr. ANIL PANDHARINATH MAHANGARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
147
|
KHANDALA
|
MH-11-003-014-001/251
(BORI)
|
1811003000NRG24300320240180237
|
30/03/2024
|
Kavita Bhagawan Dhaygude
|
1811003WL022433
|
Kavita Bhagawan Dhaygude
|
00165
|
IBKL0000462
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243387932
|
|
Kavita Bhagawan Dhaygude
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
148
|
KHANDALA
|
MH-11-003-014-001/368
(BORI)
|
1811003000NRG24300320240179978
|
30/03/2024
|
Sanjay Dinakr Yele
|
1811003WL022413
|
Sanjay Dinakr Yele
|
00165
|
IBKL0000462
|
277
|
277
|
Processed
|
25/04/2024
|
|
A115243387926
|
|
SANJAY DINKAR YELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KHANDALA
|
MH-11-003-014-001/426
(BORI)
|
1811003000NRG24300320240179979
|
30/03/2024
|
GANESH SHANKAR DHAIGUDE
|
1811003WL022413
|
GANESH SHANKAR DHAIGUDE
|
00165
|
IBKL0000462
|
277
|
277
|
Processed
|
25/04/2024
|
|
A115243387929
|
|
GANESH DHAIGUDE
|
IDBI BANK(607095)
|
|
150
|
KHANDALA
|
MH-11-003-014-001/574
(BORI)
|
1811003000NRG24300320240180247
|
30/03/2024
|
Akshay Popat Vele
|
1811003WL022433
|
Akshay Popat Vele
|
00165
|
IBKL0000462
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115243387962
|
|
MR AKSHAY POPAT VELE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3866
|
3866
|
|
|
|
|
|
|
|
|
151
|
KHANDALA
|
MH-11-003-024-001/463
(JAVALE)
|
1811003000NRG24300320240180056
|
30/03/2024
|
Aditya Ashok Patil
|
1811003WL022416
|
Aditya Ashok Patil
|
00168
|
ICIC0000074
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243387896
|
|
ADITYA ASHOK PATIL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
152
|
KHANDALA
|
MH-11-003-025-001/112
(KANHAWADI)
|
1811003000NRG24300320240180066
|
30/03/2024
|
Shivaji Kondiba Margaje
|
1811003WL022417
|
Shivaji Kondiba Margaje
|
00415
|
SBIN0000333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243388021
|
|
MR SHIVAJI KONDIBA MARGAJE
|
STATE BANK OF INDIA(508548)
|
|
153
|
KHANDALA
|
MH-11-003-025-001/112
(KANHAWADI)
|
1811003000NRG24300320240180067
|
30/03/2024
|
Shivaji Kondiba Margaje
|
1811003WL022417
|
Shivaji Kondiba Margaje
|
00415
|
SBIN0000333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243388022
|
|
MR SHIVAJI KONDIBA MARGAJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
154
|
KHANDALA
|
MH-11-003-022-001/136
(GUTALE)
|
1811003000NRG24300320240180017
|
30/03/2024
|
Amrut Narayan Shedage
|
1811003WL022415
|
Amrut Narayan Shedage
|
00415
|
SBIN0002178
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243387983
|
|
Mr. AMRUT NARAYAN SHEDGE
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
KHANDALA
|
MH-11-003-022-001/136
(GUTALE)
|
1811003000NRG24300320240180016
|
30/03/2024
|
Tarabai Narayan Shedage
|
1811003WL022415
|
Tarabai Narayan Shedage
|
00415
|
SBIN0002178
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243388057
|
|
MRS TARABAI NARAYAN SHEDAGE
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHANDALA
|
MH-11-003-022-001/169
(GUTALE)
|
1811003000NRG24300320240180022
|
30/03/2024
|
Anil Bhiku Lilinge
|
1811003WL022415
|
Anil Bhiku Lilinge
|
00415
|
SBIN0002178
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243388043
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
KHANDALA
|
MH-11-003-022-001/177
(GUTALE)
|
1811003000NRG24300320240180023
|
30/03/2024
|
Indrajit Jitendra Tanpure
|
1811003WL022415
|
Indrajit Jitendra Tanpure
|
00415
|
SBIN0002178
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243388106
|
|
MR INDRAJIT JITENDRA TANPURE
|
STATE BANK OF INDIA(508548)
|
|
158
|
KHANDALA
|
MH-11-003-022-001/179
(GUTALE)
|
1811003000NRG24300320240180024
|
30/03/2024
|
Ganesh Sahebrao Mahangre
|
1811003WL022415
|
Ganesh Sahebrao Mahangre
|
00415
|
SBIN0002178
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243387969
|
|
GANESH SAHEBRAO MAHANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KHANDALA
|
MH-11-003-022-001/189
(GUTALE)
|
1811003000NRG24300320240180028
|
30/03/2024
|
kisan sampat mahangare
|
1811003WL022415
|
kisan sampat mahangare
|
00415
|
SBIN0002178
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243388058
|
|
MR KISAN SAMPAT MAHANGARE
|
STATE BANK OF INDIA(508548)
|
|
160
|
KHANDALA
|
MH-11-003-022-001/189
(GUTALE)
|
1811003000NRG24300320240180029
|
30/03/2024
|
mahadeo sampat mahangare
|
1811003WL022415
|
mahadeo sampat mahangare
|
00415
|
SBIN0002178
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243387984
|
|
MAHADEO SAMPAT MAHANGARE
|
STATE BANK OF INDIA(508548)
|
|
161
|
KHANDALA
|
MH-11-003-022-001/196
(GUTALE)
|
1811003000NRG24300320240180031
|
30/03/2024
|
Jitendra Rajaram Satale
|
1811003WL022415
|
Jitendra Rajaram Satale
|
00415
|
SBIN0002178
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243387979
|
|
MR JITENDRA RAJARAM SATALE
|
STATE BANK OF INDIA(508548)
|
|
162
|
KHANDALA
|
MH-11-003-025-001/34
(KANHAWADI)
|
1811003000NRG24300320240180077
|
30/03/2024
|
Shubhangi Mahesh Margaje
|
1811003WL022417
|
Shubhangi Mahesh Margaje
|
00415
|
SBIN0002178
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243388023
|
|
MR SHUBHANGI MAHESH MARGAJE
|
STATE BANK OF INDIA(508548)
|
|
163
|
KHANDALA
|
MH-11-003-025-001/34
(KANHAWADI)
|
1811003000NRG24300320240180075
|
30/03/2024
|
Shubhangi Mahesh Margaje
|
1811003WL022417
|
Shubhangi Mahesh Margaje
|
00415
|
SBIN0002178
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243388024
|
|
MR SHUBHANGI MAHESH MARGAJE
|
STATE BANK OF INDIA(508548)
|
|
164
|
KHANDALA
|
MH-11-003-037-001/231
(LONI)
|
1811003000NRG24300320240180143
|
30/03/2024
|
Sangita Shrinivas Kadam
|
1811003WL022422
|
Sangita Shrinivas Kadam
|
00415
|
SBIN0002178
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243388067
|
|
SANGITA SHRINIVAS KADAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
165
|
KHANDALA
|
MH-11-003-022-001/61
(GUTALE)
|
1811003000NRG24300320240180041
|
30/03/2024
|
Shankar Dagadu Durkar
|
1811003WL022415
|
Shankar Dagadu Durkar
|
00415
|
SBIN0007289
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243388033
|
|
SHANKAR DAGADU DURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
166
|
KHANDALA
|
MH-11-003-004-001/166
(ANDORI)
|
1811003000NRG24300320240179951
|
30/03/2024
|
Laxmi Ashok Nanaware
|
1811003WL022409
|
Laxmi Ashok Nanaware
|
00415
|
SBIN0007733
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243388107
|
|
LAXMI ASHOK NANAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KHANDALA
|
MH-11-003-033-001/179
(KOPARDE)
|
1811003000NRG24300320240180129
|
30/03/2024
|
Prashant Sudhir Mane
|
1811003WL022420
|
Prashant Sudhir Mane
|
00415
|
SBIN0007733
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243388026
|
|
PRASHANT SUDHIR MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KHANDALA
|
MH-11-003-033-001/441
(KOPARDE)
|
1811003000NRG24300320240180135
|
30/03/2024
|
Valmik Shivaji Shinde
|
1811003WL022420
|
Valmik Shivaji Shinde
|
00415
|
SBIN0007733
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243388027
|
|
Valmik Shivaji Shinde
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
169
|
KHANDALA
|
MH-11-003-033-001/64
(KOPARDE)
|
1811003000NRG24300320240180138
|
30/03/2024
|
Popat Dattatray Salunkhe
|
1811003WL022420
|
Popat Dattatray Salunkhe
|
00415
|
SBIN0007733
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243388029
|
|
POPAT DATTATRAYA SALUNKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KHANDALA
|
MH-11-003-043-001/417
(NIMBODI)
|
1811003000NRG24300320240180147
|
30/03/2024
|
Manoj Ramchandra Waghmare
|
1811003WL022423
|
Manoj Ramchandra Waghmare
|
00415
|
SBIN0007733
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243388045
|
|
MANOJ RAMCHANDRA WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KHANDALA
|
MH-11-003-044-001/33
(PADALI)
|
1811003000NRG24300320240180151
|
30/03/2024
|
Sandhya Dattatray Shevate
|
1811003WL022424
|
Sandhya Dattatray Shevate
|
00415
|
SBIN0007733
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243388080
|
|
SANDHYA DATTATRAY SHEVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KHANDALA
|
MH-11-003-048-001/487
(PIMPRE BUDRUK)
|
1811003000NRG24300320240180178
|
30/03/2024
|
Ramdas Arjun Bhise
|
1811003WL022426
|
Ramdas Arjun Bhise
|
00415
|
SBIN0007733
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243388075
|
|
MR RAMDAS ARJUN BHISE
|
STATE BANK OF INDIA(508548)
|
|
173
|
KHANDALA
|
MH-11-003-058-001/329
(SUKHED)
|
1811003000NRG24300320240180185
|
30/03/2024
|
Dada Narayan chopade
|
1811003WL022428
|
Dada Narayan chopade
|
00415
|
SBIN0007733
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243387993
|
|
MR DADA NARAYAN CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
174
|
KHANDALA
|
MH-11-003-058-001/329
(SUKHED)
|
1811003000NRG24300320240180186
|
30/03/2024
|
Swati Dada Chopade
|
1811003WL022428
|
Swati Dada Chopade
|
00415
|
SBIN0007733
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243387994
|
|
SWATI DADA CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KHANDALA
|
MH-11-003-061-001/87
(WAGOSHI)
|
1811003000NRG24300320240180192
|
30/03/2024
|
Vishvanath Balu Chormale
|
1811003WL022429
|
Vishvanath Balu Chormale
|
00415
|
SBIN0007733
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243388054
|
|
MR VISHWANATH BALU CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
176
|
KHANDALA
|
MH-11-003-025-001/231
(KANHAWADI)
|
1811003000NRG24300320240180070
|
30/03/2024
|
Sindhutai Chandrakant Dhamal
|
1811003WL022417
|
Sindhutai Chandrakant Dhamal
|
00415
|
SBIN0007734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243387974
|
|
Mrs. SINDHU CHANDRAKANT DHAMAL
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
KHANDALA
|
MH-11-003-025-001/231
(KANHAWADI)
|
1811003000NRG24300320240180071
|
30/03/2024
|
Sindhutai Chandrakant Dhamal
|
1811003WL022417
|
Sindhutai Chandrakant Dhamal
|
00415
|
SBIN0007734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243387975
|
|
Mrs. SINDHU CHANDRAKANT DHAMAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
178
|
KHANDALA
|
MH-11-003-002-001/45
(AJNUJ)
|
1811003000NRG24300320240179950
|
30/03/2024
|
Kishor Mohan Gaikwad
|
1811003WL022408
|
Kishor Mohan Gaikwad
|
00468
|
UBIN0570800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243388077
|
|
Mr. KISHOR MOHAN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
KHANDALA
|
MH-11-003-032-001/801
(KHED BUDRUK)
|
1811003000NRG24300320240180224
|
30/03/2024
|
Abhijit Subhash Jamdade
|
1811003WL022432
|
Abhijit Subhash Jamdade
|
00468
|
UBIN0570800
|
1385
|
1385
|
Processed
|
25/04/2024
|
|
A115243388068
|
|
ABHIJIT SUBHASH JAMDADE
|
UNION BANK OF INDIA(508500)
|
|
180
|
KHANDALA
|
MH-11-003-032-001/802
(KHED BUDRUK)
|
1811003000NRG24300320240180225
|
30/03/2024
|
Prathamesh Kuber Jamdade
|
1811003WL022432
|
Prathamesh Kuber Jamdade
|
00468
|
UBIN0570800
|
1385
|
1385
|
Processed
|
25/04/2024
|
|
A115243388069
|
|
PRATHAMESH KUBER JAMDADE
|
UNION BANK OF INDIA(508500)
|
|
181
|
KHANDALA
|
MH-11-003-058-001/282
(SUKHED)
|
1811003000NRG24300320240180183
|
30/03/2024
|
Prakash Balkrushna Padalkar
|
1811003WL022428
|
Prakash Balkrushna Padalkar
|
00468
|
UBIN0570800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243388114
|
|
Prakash Balkrushna Padalkar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6046
|
6046
|
|
|
|
|
|
|
|
|
182
|
KHANDALA
|
MH-11-003-013-001/447
(BHOLI)
|
1811003000NRG24300320240179967
|
30/03/2024
|
Anil Laxman Gaikwad
|
1811003WL022412
|
Anil Laxman Gaikwad
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243387901
|
|
ANIL LAXMAN GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KHANDALA
|
MH-11-003-013-001/447
(BHOLI)
|
1811003000NRG24300320240179968
|
30/03/2024
|
Mina Anil Gaikwad
|
1811003WL022412
|
Mina Anil Gaikwad
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243387902
|
|
MINA ANIL GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KHANDALA
|
MH-11-003-013-001/471
(BHOLI)
|
1811003000NRG24300320240179969
|
30/03/2024
|
Mangal Pandurang Nevase
|
1811003WL022412
|
Mangal Pandurang Nevase
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243387903
|
|
MANGAL PANDURANG NEVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KHANDALA
|
MH-11-003-013-001/471
(BHOLI)
|
1811003000NRG24300320240179970
|
30/03/2024
|
Vanita Pandurang Nevase
|
1811003WL022412
|
Vanita Pandurang Nevase
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243387897
|
|
VANITA PANDURANG NEVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KHANDALA
|
MH-11-003-022-001/209
(GUTALE)
|
1811003000NRG24300320240180036
|
30/03/2024
|
Jayashri Tukaram Bhise
|
1811003WL022415
|
Jayashri Tukaram Bhise
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243387900
|
|
JAYSHRI TUKARAM BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KHANDALA
|
MH-11-003-024-001/168
(JAVALE)
|
1811003000NRG24300320240180046
|
30/03/2024
|
Vandana Vilas Patil
|
1811003WL022416
|
Vandana Vilas Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243387918
|
|
VANDANA VILAS PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KHANDALA
|
MH-11-003-024-001/168
(JAVALE)
|
1811003000NRG24300320240180047
|
30/03/2024
|
Vilas Krushnrao Patil
|
1811003WL022416
|
Vilas Krushnrao Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243387898
|
|
VILAS KRUSHANRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KHANDALA
|
MH-11-003-024-001/253
(JAVALE)
|
1811003000NRG24300320240180049
|
30/03/2024
|
Malan Rajendra Patil
|
1811003WL022416
|
Malan Rajendra Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243387905
|
|
MALAN RAJENDRA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KHANDALA
|
MH-11-003-024-001/253
(JAVALE)
|
1811003000NRG24300320240180050
|
30/03/2024
|
Nisha Rajendra Patil
|
1811003WL022416
|
Nisha Rajendra Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243387917
|
|
NISHA RAJENDRA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KHANDALA
|
MH-11-003-024-001/253
(JAVALE)
|
1811003000NRG24300320240180048
|
30/03/2024
|
Rajendra Krushnrao Patil
|
1811003WL022416
|
Rajendra Krushnrao Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243387916
|
|
RAJENDRA KRUSHANRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KHANDALA
|
MH-11-003-024-001/463
(JAVALE)
|
1811003000NRG24300320240180054
|
30/03/2024
|
Amol Ashok Patil
|
1811003WL022416
|
Amol Ashok Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243387904
|
|
AMOL ASHOK PATIL
|
CANARA BANK(508532)
|
|
193
|
KHANDALA
|
MH-11-003-024-001/463
(JAVALE)
|
1811003000NRG24300320240180052
|
30/03/2024
|
Ashok Krushnrao Patil
|
1811003WL022416
|
Ashok Krushnrao Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243387919
|
|
ASHOK KRUSHANRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KHANDALA
|
MH-11-003-024-001/463
(JAVALE)
|
1811003000NRG24300320240180053
|
30/03/2024
|
Shobha Ashok Patil
|
1811003WL022416
|
Shobha Ashok Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243387899
|
|
SHOBHA ASHOK PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KHANDALA
|
MH-11-003-024-001/465
(JAVALE)
|
1811003000NRG24300320240180057
|
30/03/2024
|
Rekha Sampat Patil
|
1811003WL022416
|
Rekha Sampat Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243387920
|
|
REKHA SAMPAT PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
196
|
KHANDALA
|
MH-11-003-010-001/634
(BHADE)
|
1811003000NRG24300320240179960
|
30/03/2024
|
Ramchandra Gulab Salunkhe
|
1811003WL022411
|
Ramchandra Gulab Salunkhe
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243388001
|
|
RAMCHANDRA GULAB SALUNKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KHANDALA
|
MH-11-003-010-001/635
(BHADE)
|
1811003000NRG24300320240179961
|
30/03/2024
|
Kiran Anandrao Salunkhe
|
1811003WL022411
|
Kiran Anandrao Salunkhe
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243388002
|
|
Kiran Anandrao Salunkhe
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
198
|
KHANDALA
|
MH-11-003-014-001/277
(BORI)
|
1811003000NRG24300320240179971
|
30/03/2024
|
Dattatray Appaji Yele
|
1811003WL022413
|
Dattatray Appaji Yele
|
00750
|
SDCE0000001
|
277
|
277
|
Processed
|
25/04/2024
|
|
A115243387945
|
|
DATTATRAY APPAJI YELE
|
IDBI BANK(607095)
|
|
199
|
KHANDALA
|
MH-11-003-014-001/325
(BORI)
|
1811003000NRG24300320240179977
|
30/03/2024
|
Mansing Bapurao Yele
|
1811003WL022413
|
Mansing Bapurao Yele
|
00750
|
SDCE0000001
|
277
|
277
|
Processed
|
25/04/2024
|
|
A115243387996
|
|
MANSING BAPU VELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KHANDALA
|
MH-11-003-014-001/509
(BORI)
|
1811003000NRG24300320240179986
|
30/03/2024
|
Roshan Pralhad Yele
|
1811003WL022413
|
Roshan Pralhad Yele
|
00750
|
SDCE0000001
|
554
|
554
|
Processed
|
25/04/2024
|
|
A115243387995
|
|
ROSHAN PRALHAD YELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KHANDALA
|
MH-11-003-014-001/952
(BORI)
|
1811003000NRG24300320240179991
|
30/03/2024
|
Bhanudas Namdev Vele
|
1811003WL022413
|
Bhanudas Namdev Vele
|
00750
|
SDCE0000001
|
554
|
554
|
Processed
|
25/04/2024
|
|
A115243387944
|
|
BHANUDAS NAMDEV VELE
|
BANK OF BARODA(606985)
|
|
202
|
KHANDALA
|
MH-11-003-019-001/49
(GHADGEWADI)
|
1811003000NRG24300320240180007
|
30/03/2024
|
Shobha Balaso Jagdale
|
1811003WL022414
|
Shobha Balaso Jagdale
|
00750
|
SDCE0000001
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243388003
|
|
Shobha Balaso Jagdale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
203
|
KHANDALA
|
MH-11-003-022-001/147
(GUTALE)
|
1811003000NRG24300320240180018
|
30/03/2024
|
Eknath Sopan Gade
|
1811003WL022415
|
Eknath Sopan Gade
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243388034
|
|
EKNATH SOPAN GADE
|
BANK OF INDIA(508505)
|
|
204
|
KHANDALA
|
MH-11-003-022-001/40
(GUTALE)
|
1811003000NRG24300320240180039
|
30/03/2024
|
Pandarinath Dattu Mahangare
|
1811003WL022415
|
Pandarinath Dattu Mahangare
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243388035
|
|
PANDARINATH DATTATRAY MAHANGARE
|
CANARA BANK(508532)
|
|
205
|
KHANDALA
|
MH-11-003-022-001/58
(GUTALE)
|
1811003000NRG24300320240180040
|
30/03/2024
|
Balu Gulab Mandhare
|
1811003WL022415
|
Balu Gulab Mandhare
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243388036
|
|
Balu Gulab Mandhare
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
206
|
KHANDALA
|
MH-11-003-022-001/78
(GUTALE)
|
1811003000NRG24300320240180044
|
30/03/2024
|
SHANKAR Dhondiba Satale
|
1811003WL022415
|
SHANKAR Dhondiba Satale
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243388004
|
|
Mr. SHANKAR DHONDIBA SATALE
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
KHANDALA
|
MH-11-003-022-001/78
(GUTALE)
|
1811003000NRG24300320240180045
|
30/03/2024
|
Surekha Shankar Satale
|
1811003WL022415
|
Surekha Shankar Satale
|
00750
|
SDCE0000001
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243388005
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
208
|
KHANDALA
|
MH-11-003-024-001/253
(JAVALE)
|
1811003000NRG24300320240180051
|
30/03/2024
|
Mahesh Rajendra Patil
|
1811003WL022416
|
Mahesh Rajendra Patil
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243387960
|
|
Mahesh Rajendra Patil
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
209
|
KHANDALA
|
MH-11-003-033-001/179
(KOPARDE)
|
1811003000NRG24300320240180128
|
30/03/2024
|
Sudhir Krushna Mane
|
1811003WL022420
|
Sudhir Krushna Mane
|
00750
|
SDCE0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243388025
|
|
Sudhir Krushna Mane
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
210
|
KHANDALA
|
MH-11-003-041-001/29
(MORVE)
|
1811003000NRG24300320240180197
|
30/03/2024
|
Baydabai Narayan Dhaygude
|
1811003WL022431
|
Baydabai Narayan Dhaygude
|
00750
|
SDCE0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243388012
|
|
Baydabai Narayan Dhaygude
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
211
|
KHANDALA
|
MH-11-003-041-001/372
(MORVE)
|
1811003000NRG24300320240180200
|
30/03/2024
|
Rajendra Maruti Dhaygude
|
1811003WL022431
|
Rajendra Maruti Dhaygude
|
00750
|
SDCE0000001
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115243388010
|
|
Rajendra Maruti Dhaygude
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
212
|
KHANDALA
|
MH-11-003-041-001/372
(MORVE)
|
1811003000NRG24300320240180201
|
30/03/2024
|
Rekha Rajendra Dhaygude
|
1811003WL022431
|
Rekha Rajendra Dhaygude
|
00750
|
SDCE0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243388011
|
|
Rekha Rajendra Dhaygude
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
213
|
KHANDALA
|
MH-11-003-044-001/15
(PADALI)
|
1811003000NRG24300320240180149
|
30/03/2024
|
Amol Vishwas Shevate
|
1811003WL022424
|
Amol Vishwas Shevate
|
00750
|
SDCE0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243388017
|
|
AMOL VISHWAS SHEVATE
|
BANK OF BARODA(606985)
|
|
214
|
KHANDALA
|
MH-11-003-044-001/15
(PADALI)
|
1811003000NRG24300320240180150
|
30/03/2024
|
Ravindra Vishwas Shevate
|
1811003WL022424
|
Ravindra Vishwas Shevate
|
00750
|
SDCE0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243388018
|
|
RAVINDRA VISHWAS SHEVTE
|
PUNJAB & SIND BANK(607087)
|
|
215
|
KHANDALA
|
MH-11-003-044-001/377
(PADALI)
|
1811003000NRG24300320240180152
|
30/03/2024
|
Dattatray Bhalchandra Kumbhar
|
1811003WL022424
|
Dattatray Bhalchandra Kumbhar
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243388040
|
|
DATTATRAY BHALCHANDR
|
BANK OF BARODA(606985)
|
|
216
|
KHANDALA
|
MH-11-003-044-001/385
(PADALI)
|
1811003000NRG24300320240180153
|
30/03/2024
|
Shamrao Narayan Kumbhar
|
1811003WL022424
|
Shamrao Narayan Kumbhar
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243388038
|
|
Shamrao Narayan Kumbhar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
217
|
KHANDALA
|
MH-11-003-044-001/414
(PADALI)
|
1811003000NRG24300320240180156
|
30/03/2024
|
Sanjay Bhalchandra Kumbhar
|
1811003WL022424
|
Sanjay Bhalchandra Kumbhar
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243388041
|
|
Sanjay Bhalchandra Kumbhar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
218
|
KHANDALA
|
MH-11-003-044-001/414
(PADALI)
|
1811003000NRG24300320240180157
|
30/03/2024
|
Subhadra Sanjay Kumbhar
|
1811003WL022424
|
Subhadra Sanjay Kumbhar
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243388039
|
|
Mrs. SUBHADRA SANJAY KUMBHAR
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
KHANDALA
|
MH-11-003-046-001/371
(PALASHI)
|
1811003000NRG24300320240180165
|
30/03/2024
|
SAMPAT ANANDA BHARGUDE
|
1811003WL022425
|
SAMPAT ANANDA BHARGUDE
|
00750
|
SDCE0000001
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243387998
|
|
SAMPAT ANANDA BHARGUDE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
220
|
KHANDALA
|
MH-11-003-046-001/470
(PALASHI)
|
1811003000NRG24300320240180172
|
30/03/2024
|
Digambar Baban Bhargude
|
1811003WL022425
|
Digambar Baban Bhargude
|
00750
|
SDCE0000001
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243388014
|
|
DIGANBAR BABAN BHRGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KHANDALA
|
MH-11-003-046-001/471
(PALASHI)
|
1811003000NRG24300320240180173
|
30/03/2024
|
Eknath Sampat Bhargude
|
1811003WL022425
|
Eknath Sampat Bhargude
|
00750
|
SDCE0000001
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243388000
|
|
EKNATH SAMPAT BHARGU
|
BANK OF BARODA(606985)
|
|
222
|
KHANDALA
|
MH-11-003-058-001/113
(SUKHED)
|
1811003000NRG24300320240180229
|
30/03/2024
|
Appa Motiram Dhaygude
|
1811003WL022432
|
Appa Motiram Dhaygude
|
00750
|
SDCE0000001
|
1385
|
1385
|
Processed
|
25/04/2024
|
|
A115243387965
|
|
Appa Motiram Dhaygude
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
223
|
KHANDALA
|
MH-11-003-058-001/282
(SUKHED)
|
1811003000NRG24300320240180184
|
30/03/2024
|
Balkrushna Dada Padalkar
|
1811003WL022428
|
Balkrushna Dada Padalkar
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243387961
|
|
Balkrushna Dada Padalkar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
224
|
KHANDALA
|
MH-11-003-064-001/9148
(WING)
|
1811003000NRG24300320240180196
|
30/03/2024
|
Manisha Dattatray Pawar
|
1811003WL022430
|
Manisha Dattatray Pawar
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243388037
|
|
MANISHA DATTATRAY PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36128
|
36128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315567
|
315567
|
|
|
|
|
|
|
|