|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHATAV
|
MH-11-007-004-001/262
(ANPHALE)
|
1811007000NRG24110320240161374
|
13/03/2024
|
Anita Rajendra Chougule
|
1811007WL020054
|
Anita Rajendra Chougule
|
00048
|
BKID0001301
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
A115242078668
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
KHATAV
|
MH-11-007-050-001/311
(KANKATRE)
|
1811007000NRG24120320240162258
|
13/03/2024
|
sunil dadaso jadhav
|
1811007WL020164
|
sunil dadaso jadhav
|
00048
|
BKID0001301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078671
|
|
sunil dadaso jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
3
|
KHATAV
|
MH-11-007-061-001/364
(KHATWAL)
|
1811007000NRG24110320240161260
|
13/03/2024
|
Savita Pustake
|
1811007WL020029
|
Savita Pustake
|
00048
|
BKID0001301
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242078676
|
|
SAVITA GAJANAN PUSTAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
KHATAV
|
MH-11-007-075-001/1604
(MAYANI)
|
1811007000NRG24120320240162263
|
13/03/2024
|
atul bajirav mali
|
1811007WL020164
|
atul bajirav mali
|
00048
|
BKID0001301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078660
|
|
ATUL BAJIRAO MALI
|
BANK OF INDIA(508505)
|
|
5
|
KHATAV
|
MH-11-007-075-001/1605
(MAYANI)
|
1811007000NRG24120320240162264
|
13/03/2024
|
nilesh shankar mane
|
1811007WL020164
|
nilesh shankar mane
|
00048
|
BKID0001301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079113
|
|
NILESH SHANKAR MANE
|
HDFC BANK LTD(607152)
|
|
6
|
KHATAV
|
MH-11-007-075-001/1606
(MAYANI)
|
1811007000NRG24120320240162265
|
13/03/2024
|
koyana shankar mane
|
1811007WL020164
|
koyana shankar mane
|
00048
|
BKID0001301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078674
|
|
KOYANA SHANKAR MANE
|
BANK OF INDIA(508505)
|
|
7
|
KHATAV
|
MH-11-007-075-001/1607
(MAYANI)
|
1811007000NRG24120320240162266
|
13/03/2024
|
navanath shnakar mane
|
1811007WL020164
|
navanath shnakar mane
|
00048
|
BKID0001301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078659
|
|
NAVNATH SHANKAR MANE
|
BANK OF INDIA(508505)
|
|
8
|
KHATAV
|
MH-11-007-075-001/1608
(MAYANI)
|
1811007000NRG24120320240162267
|
13/03/2024
|
sarika gorakanath mali
|
1811007WL020165
|
sarika gorakanath mali
|
00048
|
BKID0001301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078673
|
|
SARIKA GORAKHANATH MALI
|
BANK OF INDIA(508505)
|
|
9
|
KHATAV
|
MH-11-007-075-001/1609
(MAYANI)
|
1811007000NRG24120320240162268
|
13/03/2024
|
chandrkant ramchndra ghadage
|
1811007WL020165
|
chandrkant ramchndra ghadage
|
00048
|
BKID0001301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078666
|
|
chandrkant ramchndra ghadage
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
10
|
KHATAV
|
MH-11-007-075-001/1610
(MAYANI)
|
1811007000NRG24120320240162269
|
13/03/2024
|
rajesh bhikaji yamagar
|
1811007WL020165
|
rajesh bhikaji yamagar
|
00048
|
BKID0001301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078663
|
|
RAJESH BHIKAJI YAMGAR
|
BANK OF INDIA(508505)
|
|
11
|
KHATAV
|
MH-11-007-075-001/1611
(MAYANI)
|
1811007000NRG24120320240162270
|
13/03/2024
|
indubai tanaji ghadage
|
1811007WL020165
|
indubai tanaji ghadage
|
00048
|
BKID0001301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078672
|
|
INDUBAI TANAJI GHADAGE
|
BANK OF INDIA(508505)
|
|
12
|
KHATAV
|
MH-11-007-075-001/1612
(MAYANI)
|
1811007000NRG24120320240162271
|
13/03/2024
|
anna tanaji ghadage
|
1811007WL020165
|
anna tanaji ghadage
|
00048
|
BKID0001301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078665
|
|
ANNA TANAJI GHADGE
|
BANK OF INDIA(508505)
|
|
13
|
KHATAV
|
MH-11-007-075-001/1613
(MAYANI)
|
1811007000NRG24120320240162272
|
13/03/2024
|
urmila chandrakant ghadge
|
1811007WL020165
|
urmila chandrakant ghadge
|
00048
|
BKID0001301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078670
|
|
URMILA SHAHAJI PISAL
|
BANK OF INDIA(508505)
|
|
14
|
KHATAV
|
MH-11-007-075-001/1614
(MAYANI)
|
1811007000NRG24120320240162273
|
13/03/2024
|
dattatray ananda ghadage
|
1811007WL020165
|
dattatray ananda ghadage
|
00048
|
BKID0001301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078677
|
|
DATTATRAY ANAND GHADAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHATAV
|
MH-11-007-075-001/1616
(MAYANI)
|
1811007000NRG24120320240162274
|
13/03/2024
|
shashikant tanaji ghadage
|
1811007WL020165
|
shashikant tanaji ghadage
|
00048
|
BKID0001301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078669
|
|
SHASHIKANT TANAJI GHADAGE
|
BANK OF INDIA(508505)
|
|
16
|
KHATAV
|
MH-11-007-075-001/1617
(MAYANI)
|
1811007000NRG24120320240162275
|
13/03/2024
|
nilesh uttam todakar
|
1811007WL020165
|
nilesh uttam todakar
|
00048
|
BKID0001301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078661
|
|
NILESH UTTAM TODKAR
|
BANK OF INDIA(508505)
|
|
17
|
KHATAV
|
MH-11-007-075-001/1618
(MAYANI)
|
1811007000NRG24120320240162276
|
13/03/2024
|
swati gangaram dagade
|
1811007WL020165
|
swati gangaram dagade
|
00048
|
BKID0001301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078667
|
|
SWATI GANGARAM DAGADE
|
BANK OF INDIA(508505)
|
|
18
|
KHATAV
|
MH-11-007-075-001/1619
(MAYANI)
|
1811007000NRG24120320240162277
|
13/03/2024
|
pooja rajaram dagade
|
1811007WL020166
|
pooja rajaram dagade
|
00048
|
BKID0001301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078675
|
|
POOJA RAJARAM DAGADE
|
BANK OF INDIA(508505)
|
|
19
|
KHATAV
|
MH-11-007-075-001/437
(MAYANI)
|
1811007000NRG24120320240162278
|
13/03/2024
|
rajaram nathu dagade
|
1811007WL020166
|
rajaram nathu dagade
|
00048
|
BKID0001301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078664
|
|
RAJARAM NATTHU DAGADE
|
BANK OF INDIA(508505)
|
|
20
|
KHATAV
|
MH-11-007-075-001/623
(MAYANI)
|
1811007000NRG24120320240162279
|
13/03/2024
|
gangaram balaso dagade
|
1811007WL020166
|
gangaram balaso dagade
|
00048
|
BKID0001301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078662
|
|
GANGARAM BALASO DAGDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
21
|
KHATAV
|
MH-11-007-094-001/110
(PANGARKHEL)
|
1811007000NRG24110320240161286
|
13/03/2024
|
Shital Nilesh Jagtap
|
1811007WL020033
|
Shital Nilesh Jagtap
|
00048
|
BKID0001302
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078681
|
|
SHITAL NILESH JAGTAP
|
BANK OF INDIA(508505)
|
|
22
|
KHATAV
|
MH-11-007-094-001/38
(PANGARKHEL)
|
1811007000NRG24110320240161287
|
13/03/2024
|
Dashrath Gulabrao Jagtap
|
1811007WL020033
|
Dashrath Gulabrao Jagtap
|
00048
|
BKID0001302
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078679
|
|
DASHRATH GULABRAO JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHATAV
|
MH-11-007-094-001/85
(PANGARKHEL)
|
1811007000NRG24110320240161288
|
13/03/2024
|
Haribhau Gulab Jagtap
|
1811007WL020033
|
Haribhau Gulab Jagtap
|
00048
|
BKID0001302
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078680
|
|
HARI GULAB JAGTAP
|
BANK OF INDIA(508505)
|
|
24
|
KHATAV
|
MH-11-007-094-001/85
(PANGARKHEL)
|
1811007000NRG24110320240161289
|
13/03/2024
|
Kantabai Haribhau Jagtap
|
1811007WL020033
|
Kantabai Haribhau Jagtap
|
00048
|
BKID0001302
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078682
|
|
KANTABAI HARI JAGTAP
|
BANK OF INDIA(508505)
|
|
25
|
KHATAV
|
MH-11-007-094-001/86
(PANGARKHEL)
|
1811007000NRG24110320240161290
|
13/03/2024
|
Arjun Gulab Jagtap
|
1811007WL020033
|
Arjun Gulab Jagtap
|
00048
|
BKID0001302
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078678
|
|
ARJUN GULABRAO JAGTAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
26
|
KHATAV
|
MH-11-007-126-001/1229
(VIKHALE)
|
1811007000NRG24120320240162283
|
13/03/2024
|
Ram Balaji Rakase
|
1811007WL020166
|
Ram Balaji Rakase
|
00048
|
BKID0001303
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078691
|
|
RAM BALAJI RAKASE
|
BANK OF INDIA(508505)
|
|
27
|
KHATAV
|
MH-11-007-126-001/124
(VIKHALE)
|
1811007000NRG24120320240162292
|
13/03/2024
|
vidhate anita krushna
|
1811007WL020167
|
vidhate anita krushna
|
00048
|
BKID0001303
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078689
|
|
ANITA SUBHASH VIDHATE
|
BANK OF INDIA(508505)
|
|
28
|
KHATAV
|
MH-11-007-126-001/194
(VIKHALE)
|
1811007000NRG24120320240162293
|
13/03/2024
|
Anandarav Tukaram Deshamukh
|
1811007WL020167
|
Anandarav Tukaram Deshamukh
|
00048
|
BKID0001303
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078683
|
|
ANANDRAO TUKARAM DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHATAV
|
MH-11-007-126-001/235
(VIKHALE)
|
1811007000NRG24120320240162294
|
13/03/2024
|
Sadashiv Vitthal Deshmukh
|
1811007WL020167
|
Sadashiv Vitthal Deshmukh
|
00048
|
BKID0001303
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078686
|
|
SADASHIV VITTHAL DESHMUKH
|
BANK OF INDIA(508505)
|
|
30
|
KHATAV
|
MH-11-007-126-001/34
(VIKHALE)
|
1811007000NRG24120320240162299
|
13/03/2024
|
Sunanda Somnath Jagdale
|
1811007WL020168
|
Sunanda Somnath Jagdale
|
00048
|
BKID0001303
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078688
|
|
SUNANDA SOMANATH JAGADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHATAV
|
MH-11-007-126-001/742
(VIKHALE)
|
1811007000NRG24120320240162304
|
13/03/2024
|
vinod pandurang deshmukh
|
1811007WL020168
|
vinod pandurang deshmukh
|
00048
|
BKID0001303
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078684
|
|
VINODRAJE TRADERS, VIKHALE
|
BANK OF INDIA(508505)
|
|
32
|
KHATAV
|
MH-11-007-126-001/743
(VIKHALE)
|
1811007000NRG24120320240162305
|
13/03/2024
|
Avinash sopan deshmukh
|
1811007WL020168
|
Avinash sopan deshmukh
|
00048
|
BKID0001303
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078687
|
|
AVINASH SOPAN DESHMUKH
|
BANK OF INDIA(508505)
|
|
33
|
KHATAV
|
MH-11-007-126-001/758
(VIKHALE)
|
1811007000NRG24120320240162306
|
13/03/2024
|
aniket subhash vidhate
|
1811007WL020168
|
aniket subhash vidhate
|
00048
|
BKID0001303
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078690
|
|
ANIKET SUBHAHS VIDHATE
|
BANK OF INDIA(508505)
|
|
34
|
KHATAV
|
MH-11-007-126-001/932
(VIKHALE)
|
1811007000NRG24120320240162309
|
13/03/2024
|
manohar andarav deshmukh
|
1811007WL020169
|
manohar andarav deshmukh
|
00048
|
BKID0001303
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078685
|
|
MANOHAR ANANDRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
35
|
KHATAV
|
MH-11-007-032-001/117
(GARWADI)
|
1811007000NRG24110320240161293
|
13/03/2024
|
Dilip Baba Shedge
|
1811007WL020034
|
Dilip Baba Shedge
|
00048
|
BKID0001309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242091002
|
|
DILIP BABA SHEDGE
|
BANK OF INDIA(508505)
|
|
36
|
KHATAV
|
MH-11-007-032-001/117
(GARWADI)
|
1811007000NRG24110320240161294
|
13/03/2024
|
Mina Dilip Shedge
|
1811007WL020034
|
Mina Dilip Shedge
|
00048
|
BKID0001309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078697
|
|
MINA DILIP SHEDAGE
|
BANK OF INDIA(508505)
|
|
37
|
KHATAV
|
MH-11-007-032-001/51
(GARWADI)
|
1811007000NRG24110320240161296
|
13/03/2024
|
balaso datatray shedge
|
1811007WL020035
|
balaso datatray shedge
|
00048
|
BKID0001309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242091001
|
|
BALASO DATTATRYA SHEDGE
|
BANK OF INDIA(508505)
|
|
38
|
KHATAV
|
MH-11-007-032-001/51
(GARWADI)
|
1811007000NRG24110320240161297
|
13/03/2024
|
Sagar Balaso Shedage
|
1811007WL020035
|
Sagar Balaso Shedage
|
00048
|
BKID0001309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079132
|
|
SAGAR BALASAHEB KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHATAV
|
MH-11-007-032-001/723
(GARWADI)
|
1811007000NRG24110320240161300
|
13/03/2024
|
Balaso Dinkar Shedage
|
1811007WL020038
|
Balaso Dinkar Shedage
|
00048
|
BKID0001309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079109
|
|
BALU DINKAR SHEDGE
|
BANK OF INDIA(508505)
|
|
40
|
KHATAV
|
MH-11-007-032-001/730
(GARWADI)
|
1811007000NRG24110320240161310
|
13/03/2024
|
Vishal Shrimant Kadam
|
1811007WL020042
|
Vishal Shrimant Kadam
|
00048
|
BKID0001309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079133
|
|
VISHAL SHRIMANT KADAM
|
BANK OF INDIA(508505)
|
|
41
|
KHATAV
|
MH-11-007-032-001/819
(GARWADI)
|
1811007000NRG24110320240161315
|
13/03/2024
|
Santosh Sambhaji Bitale
|
1811007WL020044
|
Santosh Sambhaji Bitale
|
00048
|
BKID0001309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078695
|
|
SANTOSH SAMBHAJI BITALE
|
BANK OF INDIA(508505)
|
|
42
|
KHATAV
|
MH-11-007-032-001/876
(GARWADI)
|
1811007000NRG24110320240161305
|
13/03/2024
|
Ajit Appaji Shedage
|
1811007WL020040
|
Ajit Appaji Shedage
|
00048
|
BKID0001309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078694
|
|
AJIT APPAJI SHEDGE
|
BANK OF INDIA(508505)
|
|
43
|
KHATAV
|
MH-11-007-032-001/876
(GARWADI)
|
1811007000NRG24110320240161306
|
13/03/2024
|
kirti Ajit Shedage
|
1811007WL020040
|
kirti Ajit Shedage
|
00048
|
BKID0001309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079108
|
|
KIRTI AJIT SHEDAGE
|
BANK OF INDIA(508505)
|
|
44
|
KHATAV
|
MH-11-007-032-001/902
(GARWADI)
|
1811007000NRG24110320240161295
|
13/03/2024
|
Priyanka Avinash Shedge
|
1811007WL020034
|
Priyanka Avinash Shedge
|
00048
|
BKID0001309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078696
|
|
PRIYANKA AVINASH SHEDGE
|
BANK OF INDIA(508505)
|
|
45
|
KHATAV
|
MH-11-007-032-001/903
(GARWADI)
|
1811007000NRG24110320240161301
|
13/03/2024
|
Sharda Balaso Shedge
|
1811007WL020038
|
Sharda Balaso Shedge
|
00048
|
BKID0001309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078693
|
|
SHARDA BALA SHEDGE
|
BANK OF INDIA(508505)
|
|
46
|
KHATAV
|
MH-11-007-032-001/909
(GARWADI)
|
1811007000NRG24110320240161298
|
13/03/2024
|
Hanmant Yashwant Bitale
|
1811007WL020036
|
Hanmant Yashwant Bitale
|
00048
|
BKID0001309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078692
|
|
HANMANT YASHAWANT BITALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHATAV
|
MH-11-007-032-001/913
(GARWADI)
|
1811007000NRG24110320240161317
|
13/03/2024
|
Aditya Dattatray Bitale
|
1811007WL020044
|
Aditya Dattatray Bitale
|
00048
|
BKID0001309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078698
|
|
ADITYA DATTATRAY BITALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
48
|
KHATAV
|
MH-11-007-004-001/254
(ANPHALE)
|
1811007000NRG24110320240161373
|
13/03/2024
|
Umesh Baban Yalmar
|
1811007WL020054
|
Umesh Baban Yalmar
|
00048
|
BKID0001319
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242079111
|
|
UMESH BABAN YALMAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
KHATAV
|
MH-11-007-011-001/353
(BOMBALE)
|
1811007000NRG24110320240161282
|
13/03/2024
|
Vishal Popat Nalawade
|
1811007WL020032
|
Vishal Popat Nalawade
|
00048
|
BKID0001319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079131
|
|
VISHAL POPAT NALAWADE
|
ICICI BANK LTD(508534)
|
|
50
|
KHATAV
|
MH-11-007-011-001/437
(BOMBALE)
|
1811007000NRG24110320240161284
|
13/03/2024
|
Chaya Vilas Nalwade
|
1811007WL020032
|
Chaya Vilas Nalwade
|
00048
|
BKID0001319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079110
|
|
CHAYA VILAS NALVADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
51
|
KHATAV
|
MH-11-007-044-001/1099
(JAKHANGAON)
|
1811007000NRG24110320240161515
|
13/03/2024
|
Jayashri Yuvraj Bodake
|
1811007WL020081
|
Jayashri Yuvraj Bodake
|
00051
|
MAHB0000223
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242079118
|
|
JAYASHRI YUVRAJ BODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHATAV
|
MH-11-007-044-001/89
(JAKHANGAON)
|
1811007000NRG24110320240161516
|
13/03/2024
|
Ramdas Kakaso Shinde
|
1811007WL020081
|
Ramdas Kakaso Shinde
|
00051
|
MAHB0000223
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242079120
|
|
Mr. RAMDAS KAKASO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KHATAV
|
MH-11-007-044-001/955
(JAKHANGAON)
|
1811007000NRG24110320240161517
|
13/03/2024
|
Satej Shivaji Sonavale
|
1811007WL020081
|
Satej Shivaji Sonavale
|
00051
|
MAHB0000223
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242079130
|
|
Mr. Satesh Shivaji Sonavale
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KHATAV
|
MH-11-007-059-001/1034
(KHATAV)
|
1811007000NRG24110320240161350
|
13/03/2024
|
SHARAD
|
1811007WL020049
|
SHARAD
|
00051
|
MAHB0000223
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242079116
|
|
SHARAD
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
55
|
KHATAV
|
MH-11-007-059-001/1722
(KHATAV)
|
1811007000NRG24110320240161353
|
13/03/2024
|
ayunuddin
|
1811007WL020049
|
ayunuddin
|
00051
|
MAHB0000223
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242079128
|
|
Mr. AYUNUDDIN KHUDBUDDIN MULLA
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KHATAV
|
MH-11-007-059-001/398
(KHATAV)
|
1811007000NRG24110320240161518
|
13/03/2024
|
Abhijeet
|
1811007WL020082
|
Abhijeet
|
00051
|
MAHB0000223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079129
|
|
Mr. ABHIJIT RAJENDRA KARALE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KHATAV
|
MH-11-007-060-001/434
(KHATGUN)
|
1811007000NRG24110320240161381
|
13/03/2024
|
Ibrahim Nurmuhamad sayyad
|
1811007WL020055
|
Ibrahim Nurmuhamad sayyad
|
00051
|
MAHB0000223
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242079117
|
|
Ibrahim Nurmuhamad sayyad
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
58
|
KHATAV
|
MH-11-007-060-001/589
(KHATGUN)
|
1811007000NRG24110320240161382
|
13/03/2024
|
Sarfraj Ibrahim Syyad
|
1811007WL020055
|
Sarfraj Ibrahim Syyad
|
00051
|
MAHB0000223
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242079119
|
|
Mr. SARFARAJ IBRAHIM SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KHATAV
|
MH-11-007-060-001/605
(KHATGUN)
|
1811007000NRG24110320240161384
|
13/03/2024
|
Muskan Farukh Sayyad
|
1811007WL020055
|
Muskan Farukh Sayyad
|
00051
|
MAHB0000223
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242079122
|
|
Master MUSKAN FARUK SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KHATAV
|
MH-11-007-060-001/605
(KHATGUN)
|
1811007000NRG24110320240161383
|
13/03/2024
|
Sahil Farukh Sayyad
|
1811007WL020055
|
Sahil Farukh Sayyad
|
00051
|
MAHB0000223
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242079121
|
|
Mr. SAHIL FARUKH SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
61
|
KHATAV
|
MH-11-007-096-001/54
(PAWARWADI)
|
1811007000NRG24120320240162255
|
13/03/2024
|
Tushar Yashwant Jagdale
|
1811007WL020163
|
Tushar Yashwant Jagdale
|
00051
|
MAHB0000230
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079115
|
|
Mr. TUSHAR YASHWANT JAGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KHATAV
|
MH-11-007-127-001/1413
(VISAPUR)
|
1811007000NRG24110320240161366
|
13/03/2024
|
Vibhav Nivruti Sawant
|
1811007WL020052
|
Vibhav Nivruti Sawant
|
00051
|
MAHB0000230
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079127
|
|
VAIBHAV NIVRUTTI SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHATAV
|
MH-11-007-127-001/227
(VISAPUR)
|
1811007000NRG24110320240161367
|
13/03/2024
|
Hindurao Suresh Shinde
|
1811007WL020052
|
Hindurao Suresh Shinde
|
00051
|
MAHB0000230
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079126
|
|
Mr. HINDURAO SURESH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KHATAV
|
MH-11-007-127-001/505-A
(VISAPUR)
|
1811007000NRG24110320240161368
|
13/03/2024
|
Krishnaji Ganapat Salunkhe
|
1811007WL020052
|
Krishnaji Ganapat Salunkhe
|
00051
|
MAHB0000230
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079114
|
|
Krishnaji Ganapat Salunkhe
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
65
|
KHATAV
|
MH-11-007-094-001/97
(PANGARKHEL)
|
1811007000NRG24110320240161291
|
13/03/2024
|
Nyaneshwar Jagtap
|
1811007WL020033
|
Nyaneshwar Jagtap
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078637
|
|
DNYANESHWAR DASHRATH JAGTAP
|
BANK OF INDIA(508505)
|
|
66
|
KHATAV
|
MH-11-007-094-001/97
(PANGARKHEL)
|
1811007000NRG24110320240161292
|
13/03/2024
|
Reshma Dnyaneshwar Jagtap
|
1811007WL020033
|
Reshma Dnyaneshwar Jagtap
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078638
|
|
RESHMA DNYANESHWAR JAGTAP
|
BANK OF INDIA(508505)
|
|
67
|
KHATAV
|
MH-11-007-126-001/1008
(VIKHALE)
|
1811007000NRG24110320240161415
|
13/03/2024
|
shubhnagi dadso deshmukh
|
1811007WL020062
|
shubhnagi dadso deshmukh
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078653
|
|
shubhnagi dadso deshmukh
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
68
|
KHATAV
|
MH-11-007-126-001/1017
(VIKHALE)
|
1811007000NRG24120320240162315
|
13/03/2024
|
sampat vitthal deshmukh
|
1811007WL020170
|
sampat vitthal deshmukh
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078649
|
|
SAMPAT VITTHAL DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHATAV
|
MH-11-007-126-001/1088
(VIKHALE)
|
1811007000NRG24110320240161393
|
13/03/2024
|
raj chandrahar deshmukh
|
1811007WL020058
|
raj chandrahar deshmukh
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078654
|
|
RAJ CHANDRAHAR DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHATAV
|
MH-11-007-126-001/1093
(VIKHALE)
|
1811007000NRG24110320240161394
|
13/03/2024
|
vijaya sanjay deshmukh
|
1811007WL020058
|
vijaya sanjay deshmukh
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078647
|
|
vijaya sanjay deshmukh
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
71
|
KHATAV
|
MH-11-007-126-001/527
(VIKHALE)
|
1811007000NRG24120320240162302
|
13/03/2024
|
Sunita Rajendra Deshmukh
|
1811007WL020168
|
Sunita Rajendra Deshmukh
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242078645
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
KHATAV
|
MH-11-007-127-001/1002
(VISAPUR)
|
1811007000NRG24110320240161364
|
13/03/2024
|
akshai surash shinday
|
1811007WL020052
|
akshai surash shinday
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078657
|
|
akshai surash shinday
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
73
|
KHATAV
|
MH-11-007-127-001/1002
(VISAPUR)
|
1811007000NRG24110320240161363
|
13/03/2024
|
sagar surash shinday
|
1811007WL020052
|
sagar surash shinday
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078658
|
|
sagar surash shinday
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
74
|
KHATAV
|
MH-11-007-127-001/1005
(VISAPUR)
|
1811007000NRG24110320240161365
|
13/03/2024
|
Suresh nivrutti shinde
|
1811007WL020052
|
Suresh nivrutti shinde
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078656
|
|
Mr. SURESH NIVRUTI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KHATAV
|
MH-11-007-127-001/716
(VISAPUR)
|
1811007000NRG24110320240161369
|
13/03/2024
|
Ramdas popat shinde
|
1811007WL020052
|
Ramdas popat shinde
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078655
|
|
Ramdas popat shinde
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
76
|
KHATAV
|
MH-11-007-126-001/1164
(VIKHALE)
|
1811007000NRG24120320240162334
|
13/03/2024
|
sharada jagnath jangam
|
1811007WL020172
|
sharada jagnath jangam
|
00114
|
SDCE0001195
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078650
|
|
sharada jagnath jangam
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
77
|
KHATAV
|
MH-11-007-126-001/1166
(VIKHALE)
|
1811007000NRG24120320240162336
|
13/03/2024
|
dipali sampat deshmukh
|
1811007WL020172
|
dipali sampat deshmukh
|
00114
|
SDCE0001195
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078651
|
|
dipali sampat deshmukh
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
78
|
KHATAV
|
MH-11-007-126-001/1168
(VIKHALE)
|
1811007000NRG24120320240162337
|
13/03/2024
|
sanjay shnakar deshmukh
|
1811007WL020172
|
sanjay shnakar deshmukh
|
00114
|
SDCE0001195
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078646
|
|
sanjay shnakar deshmukh
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
79
|
KHATAV
|
MH-11-007-126-001/1172
(VIKHALE)
|
1811007000NRG24110320240161401
|
13/03/2024
|
Aazad najruddin mulani
|
1811007WL020059
|
Aazad najruddin mulani
|
00114
|
SDCE0001195
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078652
|
|
Aazad najruddin mulani
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
80
|
KHATAV
|
MH-11-007-126-001/1192
(VIKHALE)
|
1811007000NRG24120320240162338
|
13/03/2024
|
tulashiram vishnu mane
|
1811007WL020172
|
tulashiram vishnu mane
|
00114
|
SDCE0001195
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078643
|
|
tulashiram vishnu mane
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
81
|
KHATAV
|
MH-11-007-126-001/1195
(VIKHALE)
|
1811007000NRG24120320240162340
|
13/03/2024
|
dipali sagar mane
|
1811007WL020172
|
dipali sagar mane
|
00114
|
SDCE0001195
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078648
|
|
dipali sagar mane
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
82
|
KHATAV
|
MH-11-007-126-001/1226
(VIKHALE)
|
1811007000NRG24120320240162361
|
13/03/2024
|
arvind pandurang khairmode
|
1811007WL020174
|
arvind pandurang khairmode
|
00114
|
SDCE0001195
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078644
|
|
arvind pandurang khairmode
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
83
|
KHATAV
|
MH-11-007-032-001/913
(GARWADI)
|
1811007000NRG24110320240161316
|
13/03/2024
|
Dattatray Jaysing Bitale
|
1811007WL020044
|
Dattatray Jaysing Bitale
|
00165
|
IBKL0000473
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078622
|
|
Dattatray Jaysing Bitale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
84
|
KHATAV
|
MH-11-007-011-001/111
(BOMBALE)
|
1811007000NRG24120320240162368
|
13/03/2024
|
Vandana Tanaji Nimbalkar
|
1811007WL020176
|
Vandana Tanaji Nimbalkar
|
00415
|
SBIN0000284
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242079123
|
|
VANDANA TANAJI NIMBALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHATAV
|
MH-11-007-054-001/138
(KATARKHATAV)
|
1811007000NRG24110320240161385
|
13/03/2024
|
Archana Ravindra Kumbhar
|
1811007WL020056
|
Archana Ravindra Kumbhar
|
00415
|
SBIN0000284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242079124
|
|
MRS ARCHANA RAVINDRA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHATAV
|
MH-11-007-061-001/364
(KHATWAL)
|
1811007000NRG24110320240161259
|
13/03/2024
|
Mangal Pustake
|
1811007WL020029
|
Mangal Pustake
|
00415
|
SBIN0000284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242078642
|
|
MR MANGAL SHIVLING PUSTAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4722
|
4722
|
|
|
|
|
|
|
|
|
87
|
KHATAV
|
MH-11-007-011-001/458
(BOMBALE)
|
1811007000NRG24110320240161285
|
13/03/2024
|
Asha Satish Nalawade
|
1811007WL020032
|
Asha Satish Nalawade
|
00415
|
SBIN0004174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079125
|
|
Mrs. NALWADE ASHA SATISH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
88
|
KHATAV
|
MH-11-007-011-001/460
(BOMBALE)
|
1811007000NRG24120320240162369
|
13/03/2024
|
Pradip Vinayak Nimbalkar
|
1811007WL020176
|
Pradip Vinayak Nimbalkar
|
00473
|
KUCB0488009
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242078623
|
|
Pradip Vinayak Nimbalkar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
89
|
KHATAV
|
MH-11-007-011-001/461
(BOMBALE)
|
1811007000NRG24120320240162370
|
13/03/2024
|
Nitin Balu Ingwale
|
1811007WL020176
|
Nitin Balu Ingwale
|
00473
|
KUCB0488009
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242078627
|
|
NITIN BALU INGAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHATAV
|
MH-11-007-011-001/462
(BOMBALE)
|
1811007000NRG24120320240162371
|
13/03/2024
|
Ratnaprabha Tanaji Kudale
|
1811007WL020176
|
Ratnaprabha Tanaji Kudale
|
00473
|
KUCB0488009
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242078626
|
|
RATNAPRABHA TANAJI KUDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHATAV
|
MH-11-007-011-001/464
(BOMBALE)
|
1811007000NRG24120320240162372
|
13/03/2024
|
Seema Changdev Nimbalkar
|
1811007WL020176
|
Seema Changdev Nimbalkar
|
00473
|
KUCB0488009
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242078624
|
|
Seema Changdev Nimbalkar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
92
|
KHATAV
|
MH-11-007-011-001/467
(BOMBALE)
|
1811007000NRG24120320240162363
|
13/03/2024
|
Somnath Balaso Engwale
|
1811007WL020175
|
Somnath Balaso Engwale
|
00473
|
KUCB0488009
|
1096
|
1096
|
Processed
|
25/04/2024
|
|
A115242078628
|
|
SOMNATH BALASO ENGAVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
KHATAV
|
MH-11-007-011-001/469
(BOMBALE)
|
1811007000NRG24120320240162364
|
13/03/2024
|
Dhanashri Sachin Phadtare
|
1811007WL020175
|
Dhanashri Sachin Phadtare
|
00473
|
KUCB0488009
|
1096
|
1096
|
Processed
|
25/04/2024
|
|
A115242078630
|
|
MRS DHANASHRI SACHIN PHADTARE
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHATAV
|
MH-11-007-011-001/472
(BOMBALE)
|
1811007000NRG24120320240162365
|
13/03/2024
|
Umesha Pradip Nimbalkar
|
1811007WL020175
|
Umesha Pradip Nimbalkar
|
00473
|
KUCB0488009
|
1096
|
1096
|
Processed
|
25/04/2024
|
|
A115242078629
|
|
Umesha Pradip Nimbalkar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
95
|
KHATAV
|
MH-11-007-011-001/473
(BOMBALE)
|
1811007000NRG24120320240162366
|
13/03/2024
|
Suvarna Maruti Nimbalkar
|
1811007WL020175
|
Suvarna Maruti Nimbalkar
|
00473
|
KUCB0488009
|
1096
|
1096
|
Processed
|
25/04/2024
|
|
A115242078631
|
|
SUVARNA MARUTI NIMBALKAR
|
BANK OF INDIA(508505)
|
|
96
|
KHATAV
|
MH-11-007-011-001/478
(BOMBALE)
|
1811007000NRG24120320240162367
|
13/03/2024
|
Rahul Chandrakant Nimbalkar
|
1811007WL020175
|
Rahul Chandrakant Nimbalkar
|
00473
|
KUCB0488009
|
1096
|
1096
|
Processed
|
25/04/2024
|
|
A115242078625
|
|
Mr. RAHUL CHANDRAKANT NIMBALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
97
|
KHATAV
|
MH-11-007-126-001/1051
(VIKHALE)
|
1811007000NRG24120320240162316
|
13/03/2024
|
jagannath bapu deshmukh
|
1811007WL020170
|
jagannath bapu deshmukh
|
00620
|
ICIC00MMCBL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078615
|
|
JAGANNATH BAPU GHARGE
|
BANK OF INDIA(508505)
|
|
98
|
KHATAV
|
MH-11-007-126-001/1159
(VIKHALE)
|
1811007000NRG24120320240162331
|
13/03/2024
|
satish jagannath deshmukh
|
1811007WL020171
|
satish jagannath deshmukh
|
00620
|
ICIC00MMCBL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078617
|
|
DESHMUKH SATISH
|
UNION BANK OF INDIA(508500)
|
|
99
|
KHATAV
|
MH-11-007-126-001/1181
(VIKHALE)
|
1811007000NRG24110320240161439
|
13/03/2024
|
alaka balu jadhav
|
1811007WL020066
|
alaka balu jadhav
|
00620
|
ICIC00MMCBL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078618
|
|
ALKA BALU JADHAV
|
THE MANMANDIR CO-OP BANK LTD(990137)
|
|
100
|
KHATAV
|
MH-11-007-126-001/1206
(VIKHALE)
|
1811007000NRG24120320240162346
|
13/03/2024
|
netaji shivaji jadhav
|
1811007WL020173
|
netaji shivaji jadhav
|
00620
|
ICIC00MMCBL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078614
|
|
NETAJI SHIVAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHATAV
|
MH-11-007-126-001/1207
(VIKHALE)
|
1811007000NRG24120320240162347
|
13/03/2024
|
surekha jagnnath deshmukh
|
1811007WL020173
|
surekha jagnnath deshmukh
|
00620
|
ICIC00MMCBL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078613
|
|
SUREKHA JAGANNATH DESHMUKH
|
THE MANMANDIR CO-OP BANK LTD(990137)
|
|
102
|
KHATAV
|
MH-11-007-126-001/1208
(VIKHALE)
|
1811007000NRG24120320240162348
|
13/03/2024
|
sadashiv shankar kadam
|
1811007WL020173
|
sadashiv shankar kadam
|
00620
|
ICIC00MMCBL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078616
|
|
SADASHIV SHANKAR KADAM
|
THE MANMANDIR CO-OP BANK LTD(990137)
|
|
103
|
KHATAV
|
MH-11-007-126-001/1214
(VIKHALE)
|
1811007000NRG24120320240162351
|
13/03/2024
|
kiran sopan khairmode
|
1811007WL020173
|
kiran sopan khairmode
|
00620
|
ICIC00MMCBL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078619
|
|
KIRAN SOPAN KHAIRMODE
|
BANK OF INDIA(508505)
|
|
104
|
KHATAV
|
MH-11-007-126-001/1215
(VIKHALE)
|
1811007000NRG24120320240162352
|
13/03/2024
|
kajal kiran khairmode
|
1811007WL020173
|
kajal kiran khairmode
|
00620
|
ICIC00MMCBL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078620
|
|
kajal kiran khairmode
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
105
|
KHATAV
|
MH-11-007-126-001/1224
(VIKHALE)
|
1811007000NRG24120320240162360
|
13/03/2024
|
aniket dasharath deshmukh
|
1811007WL020174
|
aniket dasharath deshmukh
|
00620
|
ICIC00MMCBL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078621
|
|
aniket dasharath deshmukh
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
106
|
KHATAV
|
MH-11-007-059-001/1101
(KHATAV)
|
1811007000NRG24110320240161352
|
13/03/2024
|
Dilshad M Mulla
|
1811007WL020049
|
Dilshad M Mulla
|
00620
|
ICIC00TMUCB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242078612
|
|
Mrs. DILSHAD MINUDDIN MULLA
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
KHATAV
|
MH-11-007-059-001/1101
(KHATAV)
|
1811007000NRG24110320240161351
|
13/03/2024
|
Mainuddin
|
1811007WL020049
|
Mainuddin
|
00620
|
ICIC00TMUCB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242078611
|
|
Mr. MINUDDIN KHUDBUDDINUSMAN MULLA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
108
|
KHATAV
|
MH-11-007-004-001/297
(ANPHALE)
|
1811007000NRG24110320240161377
|
13/03/2024
|
Shivaji Laxman Yalmar
|
1811007WL020054
|
Shivaji Laxman Yalmar
|
00750
|
SDCE0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242078635
|
|
Shivaji Laxman Yalmar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
109
|
KHATAV
|
MH-11-007-004-001/81
(ANPHALE)
|
1811007000NRG24110320240161378
|
13/03/2024
|
Ramdas Bhagwan Yalmar
|
1811007WL020054
|
Ramdas Bhagwan Yalmar
|
00750
|
SDCE0000001
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
A115242078634
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
KHATAV
|
MH-11-007-004-001/83
(ANPHALE)
|
1811007000NRG24110320240161379
|
13/03/2024
|
Minakshi Parshuram Chougule
|
1811007WL020054
|
Minakshi Parshuram Chougule
|
00750
|
SDCE0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242078636
|
|
Minakshi Parshuram Chougule
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
111
|
KHATAV
|
MH-11-007-011-001/437
(BOMBALE)
|
1811007000NRG24110320240161283
|
13/03/2024
|
Vilas Baburav Nalvade
|
1811007WL020032
|
Vilas Baburav Nalvade
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078641
|
|
VILAS BABURAV NALVADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
KHATAV
|
MH-11-007-044-001/1035
(JAKHANGAON)
|
1811007000NRG24110320240161514
|
13/03/2024
|
Vijay
|
1811007WL020081
|
Vijay
|
00750
|
SDCE0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242079112
|
|
Vijay
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
113
|
KHATAV
|
MH-11-007-054-001/501
(KATARKHATAV)
|
1811007000NRG24110320240161386
|
13/03/2024
|
Nivas Ganpat Koli
|
1811007WL020056
|
Nivas Ganpat Koli
|
00750
|
SDCE0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242078639
|
|
MR NIVAS GANPAT KOLI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHATAV
|
MH-11-007-054-001/501
(KATARKHATAV)
|
1811007000NRG24110320240161387
|
13/03/2024
|
Sujata Nivas Koli
|
1811007WL020056
|
Sujata Nivas Koli
|
00750
|
SDCE0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242078640
|
|
Sujata Nivas Koli
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
115
|
KHATAV
|
MH-11-007-096-001/35
(PAWARWADI)
|
1811007000NRG24120320240162253
|
13/03/2024
|
Surekha Satish Chavan
|
1811007WL020163
|
Surekha Satish Chavan
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078632
|
|
Surekha Satish Chavan
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
116
|
KHATAV
|
MH-11-007-096-001/460
(PAWARWADI)
|
1811007000NRG24120320240162254
|
13/03/2024
|
Ashwiwni Prakash Pawar
|
1811007WL020163
|
Ashwiwni Prakash Pawar
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078633
|
|
Ashwiwni Prakash Pawar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185519
|
185519
|
|
|
|
|
|
|
|