|
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
|
KOREGAON
|
MH-11-004-050-001/144
(GOGAWALEWADI)
|
1811004000NRG24201220230109256
|
21/12/2023
|
Parshuram Babu Pawar
|
1811004WL013557
|
Parshuram Babu Pawar
|
00032
|
UTIB0000230
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240226727
|
|
PARSHURAM BABU PAWAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KOREGAON
|
MH-11-004-008-001/1085
(ARVI)
|
1811004000NRG24201220230108730
|
21/12/2023
|
Megha Sandip Pawar
|
1811004WL013505
|
Megha Sandip Pawar
|
00045
|
BARB0ARVISA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226642
|
|
MEGHA SANDIP PAWAR
|
BANK OF BARODA(606985)
|
|
3
|
KOREGAON
|
MH-11-004-008-001/268
(ARVI)
|
1811004000NRG24201220230108731
|
21/12/2023
|
Kalpana Balkrusna Phadtare
|
1811004WL013505
|
Kalpana Balkrusna Phadtare
|
00045
|
BARB0ARVISA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226635
|
|
Mr. Kalpana Balkrishna Fadatare
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KOREGAON
|
MH-11-004-008-001/306
(ARVI)
|
1811004000NRG24201220230108732
|
21/12/2023
|
Anita Sandip Gharge
|
1811004WL013505
|
Anita Sandip Gharge
|
00045
|
BARB0ARVISA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226643
|
|
ANITA SANDIP GHADGE
|
BANK OF BARODA(606985)
|
|
5
|
KOREGAON
|
MH-11-004-008-001/318
(ARVI)
|
1811004000NRG24201220230108733
|
21/12/2023
|
Bismilla Saradar mulani
|
1811004WL013505
|
Bismilla Saradar mulani
|
00045
|
BARB0ARVISA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226640
|
|
Mr. Bismilla Saradar Mulani
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KOREGAON
|
MH-11-004-008-001/697
(ARVI)
|
1811004000NRG24201220230108734
|
21/12/2023
|
Satish Sampat Gaikwad
|
1811004WL013505
|
Satish Sampat Gaikwad
|
00045
|
BARB0ARVISA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226638
|
|
SATISH SAMPAT GAIKWA
|
BANK OF BARODA(606985)
|
|
7
|
KOREGAON
|
MH-11-004-008-001/697
(ARVI)
|
1811004000NRG24201220230108735
|
21/12/2023
|
Vandana Satish Gaikwad
|
1811004WL013505
|
Vandana Satish Gaikwad
|
00045
|
BARB0ARVISA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226641
|
|
Vandana Satish Gaikwad
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
8
|
KOREGAON
|
MH-11-004-008-001/711
(ARVI)
|
1811004000NRG24201220230108737
|
21/12/2023
|
arun dattu jadhav
|
1811004WL013505
|
arun dattu jadhav
|
00045
|
BARB0ARVISA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226634
|
|
JADHAV ARUN DATTU
|
BANK OF BARODA(606985)
|
|
9
|
KOREGAON
|
MH-11-004-008-001/886
(ARVI)
|
1811004000NRG24201220230108739
|
21/12/2023
|
PRAKASH ABAJI MANE
|
1811004WL013505
|
PRAKASH ABAJI MANE
|
00045
|
BARB0ARVISA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226636
|
|
PRAKASH ABAJI MANE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
10
|
KOREGAON
|
MH-11-004-008-001/899
(ARVI)
|
1811004000NRG24201220230108740
|
21/12/2023
|
LILABAI RAMCHANDRA PAWAR
|
1811004WL013505
|
LILABAI RAMCHANDRA PAWAR
|
00045
|
BARB0ARVISA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226633
|
|
PAWAR LILABAI RAMCHA
|
BANK OF BARODA(606985)
|
|
11
|
KOREGAON
|
MH-11-004-008-001/899
(ARVI)
|
1811004000NRG24201220230108741
|
21/12/2023
|
RAMCHANDRA BABU PAWAR
|
1811004WL013505
|
RAMCHANDRA BABU PAWAR
|
00045
|
BARB0ARVISA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226742
|
|
PAWAR RAMCHANDRA BAB
|
BANK OF BARODA(606985)
|
|
12
|
KOREGAON
|
MH-11-004-008-001/916
(ARVI)
|
1811004000NRG24201220230108742
|
21/12/2023
|
DADA BALU PAWAR
|
1811004WL013505
|
DADA BALU PAWAR
|
00045
|
BARB0ARVISA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226639
|
|
DADA BALU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KOREGAON
|
MH-11-004-008-001/934
(ARVI)
|
1811004000NRG24201220230108743
|
21/12/2023
|
DHANAJI NANA KHARAT
|
1811004WL013505
|
DHANAJI NANA KHARAT
|
00045
|
BARB0ARVISA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226637
|
|
DHANAJI NANA KHARAT
|
BANK OF BARODA(606985)
|
|
14
|
KOREGAON
|
MH-11-004-008-001/982
(ARVI)
|
1811004000NRG24201220230108744
|
21/12/2023
|
SANTOSH VITTHAL JADHAV
|
1811004WL013505
|
SANTOSH VITTHAL JADHAV
|
00045
|
BARB0ARVISA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226632
|
|
JADHAV SANTOSH VITTH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
15
|
KOREGAON
|
MH-11-004-129-001/111
(TALIYE)
|
1811004000NRG24201220230108682
|
21/12/2023
|
Chhaya Pradipkumar Jadhav
|
1811004WL013503
|
Chhaya Pradipkumar Jadhav
|
00045
|
BARB0WATHAR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226667
|
|
CHHAYA PRADIPKUMAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KOREGAON
|
MH-11-004-129-001/252
(TALIYE)
|
1811004000NRG24201220230108687
|
21/12/2023
|
ashok gulabrao chavan
|
1811004WL013503
|
ashok gulabrao chavan
|
00045
|
BARB0WATHAR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226665
|
|
ashok gulabrao chavan
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
17
|
KOREGAON
|
MH-11-004-129-001/252
(TALIYE)
|
1811004000NRG24201220230108688
|
21/12/2023
|
ashok gulabrao chavan
|
1811004WL013503
|
ashok gulabrao chavan
|
00045
|
BARB0WATHAR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226664
|
|
Mrs. Anita Ashok Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KOREGAON
|
MH-11-004-129-001/324
(TALIYE)
|
1811004000NRG24201220230108694
|
21/12/2023
|
vaibhav sampat lokhande
|
1811004WL013503
|
vaibhav sampat lokhande
|
00045
|
BARB0WATHAR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226666
|
|
VAIBHAV SAMPATRAO L
|
BANK OF BARODA(606985)
|
|
19
|
KOREGAON
|
MH-11-004-129-001/465
(TALIYE)
|
1811004000NRG24201220230108696
|
21/12/2023
|
Sunil Narsingrao Pawar
|
1811004WL013503
|
Sunil Narsingrao Pawar
|
00045
|
BARB0WATHAR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226663
|
|
SUNIL NARSING PAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
20
|
KOREGAON
|
MH-11-004-095-001/298
(PALSHI)
|
1811004000NRG24201220230109075
|
21/12/2023
|
ashok baburav gaikwad
|
1811004WL013529
|
ashok baburav gaikwad
|
00048
|
BKID0001306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226611
|
|
ASHOK BABURAV GAIKAWAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
KOREGAON
|
MH-11-004-125-001/136
(SURLI)
|
1811004000NRG24211220230110325
|
21/12/2023
|
Milind Arun Bhosale
|
1811004WL013654
|
Milind Arun Bhosale
|
00048
|
BKID0001310
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226615
|
|
MR MILIND ARUN BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOREGAON
|
MH-11-004-125-001/205
(SURLI)
|
1811004000NRG24211220230110326
|
21/12/2023
|
Tukaram Ganpati Jadhav
|
1811004WL013654
|
Tukaram Ganpati Jadhav
|
00048
|
BKID0001310
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226613
|
|
TUKARAM GANAPATI JADHAV
|
BANK OF INDIA(508505)
|
|
23
|
KOREGAON
|
MH-11-004-125-001/211
(SURLI)
|
1811004000NRG24211220230110328
|
21/12/2023
|
Balaso Kisan Pawar
|
1811004WL013654
|
Balaso Kisan Pawar
|
00048
|
BKID0001310
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226612
|
|
Balaso Kisan Pawar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
24
|
KOREGAON
|
MH-11-004-125-001/228
(SURLI)
|
1811004000NRG24211220230110329
|
21/12/2023
|
Ananda Ramu Bansode
|
1811004WL013654
|
Ananda Ramu Bansode
|
00048
|
BKID0001310
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226618
|
|
Ananda Ramu Bansode
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
25
|
KOREGAON
|
MH-11-004-125-001/230
(SURLI)
|
1811004000NRG24211220230110332
|
21/12/2023
|
Vikram Mansing Bhoasle
|
1811004WL013654
|
Vikram Mansing Bhoasle
|
00048
|
BKID0001310
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226747
|
|
VIKRAM MANSING BHOSALE
|
BANK OF INDIA(508505)
|
|
26
|
KOREGAON
|
MH-11-004-125-001/250
(SURLI)
|
1811004000NRG24211220230110333
|
21/12/2023
|
MANIK SARJERAO BHOSALE
|
1811004WL013654
|
MANIK SARJERAO BHOSALE
|
00048
|
BKID0001310
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226616
|
|
MANIK SARJERAO BHOSALE
|
BANK OF INDIA(508505)
|
|
27
|
KOREGAON
|
MH-11-004-125-001/302
(SURLI)
|
1811004000NRG24211220230110334
|
21/12/2023
|
Manjusha Pratik Suryvanshi
|
1811004WL013654
|
Manjusha Pratik Suryvanshi
|
00048
|
BKID0001310
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226617
|
|
MANJUSHA PRATIK SURYVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KOREGAON
|
MH-11-004-125-001/86
(SURLI)
|
1811004000NRG24211220230110337
|
21/12/2023
|
BANSODE MANGESH SHIVARAM
|
1811004WL013654
|
BANSODE MANGESH SHIVARAM
|
00048
|
BKID0001310
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226614
|
|
MANGESH SHIVARAM BANSODE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
29
|
KOREGAON
|
MH-11-004-045-001/132
(EKAMBE)
|
1811004000NRG24201220230108966
|
21/12/2023
|
VAIBHAV BABAN CHAVAN
|
1811004WL013523
|
VAIBHAV BABAN CHAVAN
|
00048
|
BKID0001320
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226745
|
|
VAIBHAV BABAN CHAVAN
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
30
|
KOREGAON
|
MH-11-004-045-001/266
(EKAMBE)
|
1811004000NRG24201220230108975
|
21/12/2023
|
Sangita Vijay Chavan
|
1811004WL013523
|
Sangita Vijay Chavan
|
00048
|
BKID0001320
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226746
|
|
SANGITA VIJAY CHAVAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
31
|
KOREGAON
|
MH-11-004-112-001/138
(SAP)
|
1811004000NRG24201220230108822
|
21/12/2023
|
navnath balu jadhav
|
1811004WL013511
|
navnath balu jadhav
|
00051
|
MAHB0000113
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226680
|
|
navnath balu jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
32
|
KOREGAON
|
MH-11-004-112-001/429
(SAP)
|
1811004000NRG24201220230108833
|
21/12/2023
|
Komal sandesh Jadhav
|
1811004WL013511
|
Komal sandesh Jadhav
|
00051
|
MAHB0000113
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226732
|
|
Mrs. Komal Sandesh Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KOREGAON
|
MH-11-004-125-001/229
(SURLI)
|
1811004000NRG24211220230110330
|
21/12/2023
|
Sharad Tatyaba Bhoasle
|
1811004WL013654
|
Sharad Tatyaba Bhoasle
|
00051
|
MAHB0000113
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226682
|
|
Mrs. SHARADA TATYABA BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KOREGAON
|
MH-11-004-125-001/230
(SURLI)
|
1811004000NRG24211220230110331
|
21/12/2023
|
Mansing Nanaso Bhoasle
|
1811004WL013654
|
Mansing Nanaso Bhoasle
|
00051
|
MAHB0000113
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226736
|
|
Mansing Nanaso Bhoasle
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
35
|
KOREGAON
|
MH-11-004-142-001/143
(WELU)
|
1811004000NRG24201220230108908
|
21/12/2023
|
Dhanshree Vijay Shinde
|
1811004WL013518
|
Dhanshree Vijay Shinde
|
00051
|
MAHB0000113
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226704
|
|
Mrs. Dhanashri Vijay Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KOREGAON
|
MH-11-004-142-001/316
(WELU)
|
1811004000NRG24201220230108909
|
21/12/2023
|
Sagar Shankar Yadav
|
1811004WL013518
|
Sagar Shankar Yadav
|
00051
|
MAHB0000113
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226737
|
|
Mr. SAGAR SHANKAR YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KOREGAON
|
MH-11-004-142-001/361
(WELU)
|
1811004000NRG24201220230108910
|
21/12/2023
|
Ashok Vankat Bhosale
|
1811004WL013518
|
Ashok Vankat Bhosale
|
00051
|
MAHB0000113
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226678
|
|
MR ASHOK VYANKATRAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
38
|
KOREGAON
|
MH-11-004-095-001/10
(PALSHI)
|
1811004000NRG24201220230109062
|
21/12/2023
|
Nrendra Bapurao Gaikwad
|
1811004WL013529
|
Nrendra Bapurao Gaikwad
|
00051
|
MAHB0000225
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226738
|
|
Mr. NARENDRA BAPURAO GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KOREGAON
|
MH-11-004-095-001/112
(PALSHI)
|
1811004000NRG24201220230109063
|
21/12/2023
|
Dattatray Tukaram Rakshe
|
1811004WL013529
|
Dattatray Tukaram Rakshe
|
00051
|
MAHB0000225
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226677
|
|
Dattatray Tukaram Rakshe
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
40
|
KOREGAON
|
MH-11-004-095-001/170
(PALSHI)
|
1811004000NRG24201220230109065
|
21/12/2023
|
Radhika Suresh Pisal
|
1811004WL013529
|
Radhika Suresh Pisal
|
00051
|
MAHB0000225
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226689
|
|
RADHIKA SURESH PISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KOREGAON
|
MH-11-004-095-001/170
(PALSHI)
|
1811004000NRG24201220230109064
|
21/12/2023
|
Suresh Arun Pisal
|
1811004WL013529
|
Suresh Arun Pisal
|
00051
|
MAHB0000225
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226688
|
|
PISAL SURESH ARUN
|
IDBI BANK(607095)
|
|
42
|
KOREGAON
|
MH-11-004-095-001/251
(PALSHI)
|
1811004000NRG24201220230109073
|
21/12/2023
|
Vikas Narsing Pisal
|
1811004WL013529
|
Vikas Narsing Pisal
|
00051
|
MAHB0000225
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226721
|
|
PISAL VIKAS NARSING
|
HDFC BANK LTD(607152)
|
|
43
|
KOREGAON
|
MH-11-004-129-001/147
(TALIYE)
|
1811004000NRG24201220230108685
|
21/12/2023
|
Chetan Madanrao Deshmukh
|
1811004WL013503
|
Chetan Madanrao Deshmukh
|
00051
|
MAHB0000225
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226675
|
|
CHETAN MADANARAV DES
|
BANK OF BARODA(606985)
|
|
44
|
KOREGAON
|
MH-11-004-129-001/193-A
(TALIYE)
|
1811004000NRG24201220230108686
|
21/12/2023
|
Ashokrao Ravsaheb Chavhan
|
1811004WL013503
|
Ashokrao Ravsaheb Chavhan
|
00051
|
MAHB0000225
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226683
|
|
Mr. ASHOK RAOSAHEB CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KOREGAON
|
MH-11-004-129-001/306
(TALIYE)
|
1811004000NRG24201220230108691
|
21/12/2023
|
Laxman Dyandav Chavan
|
1811004WL013503
|
Laxman Dyandav Chavan
|
00051
|
MAHB0000225
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226718
|
|
LAKSHMAN DNYANADEV CHAVAN
|
IDBI BANK(607095)
|
|
46
|
KOREGAON
|
MH-11-004-129-001/322
(TALIYE)
|
1811004000NRG24201220230108692
|
21/12/2023
|
Vinod Baban Kakade
|
1811004WL013503
|
Vinod Baban Kakade
|
00051
|
MAHB0000225
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226626
|
|
Mr. VINOD BABANRAO KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KOREGAON
|
MH-11-004-129-001/324
(TALIYE)
|
1811004000NRG24201220230108693
|
21/12/2023
|
Lata Sampat Lokhande
|
1811004WL013503
|
Lata Sampat Lokhande
|
00051
|
MAHB0000225
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226676
|
|
Mrs. LATA SAMPAT LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KOREGAON
|
MH-11-004-129-001/464
(TALIYE)
|
1811004000NRG24201220230108695
|
21/12/2023
|
Vishal Bhanudas Musale
|
1811004WL013503
|
Vishal Bhanudas Musale
|
00051
|
MAHB0000225
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226701
|
|
VISHAL BHANUDAS MUSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
49
|
KOREGAON
|
MH-11-004-045-001/165
(EKAMBE)
|
1811004000NRG24201220230108968
|
21/12/2023
|
Shubham Vamanrao Chavan
|
1811004WL013523
|
Shubham Vamanrao Chavan
|
00051
|
MAHB0000286
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
A069240226712
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
KOREGAON
|
MH-11-004-045-001/186
(EKAMBE)
|
1811004000NRG24201220230108969
|
21/12/2023
|
URMILA VISHANU CHAVAN
|
1811004WL013523
|
URMILA VISHANU CHAVAN
|
00051
|
MAHB0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226696
|
|
Mrs. URMILA VISHNU CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KOREGAON
|
MH-11-004-045-001/189
(EKAMBE)
|
1811004000NRG24201220230108970
|
21/12/2023
|
Dinkar Shivaji Kumthekar
|
1811004WL013523
|
Dinkar Shivaji Kumthekar
|
00051
|
MAHB0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226695
|
|
Mr. DINKAR SHIVAJI KUMTHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KOREGAON
|
MH-11-004-045-001/292
(EKAMBE)
|
1811004000NRG24201220230108880
|
21/12/2023
|
Yuvraj Namdev Pawar
|
1811004WL013515
|
Yuvraj Namdev Pawar
|
00051
|
MAHB0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226734
|
|
Yuvraj Namdev Pawar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
53
|
KOREGAON
|
MH-11-004-045-001/307
(EKAMBE)
|
1811004000NRG24201220230108882
|
21/12/2023
|
Navnath Laxman Chavan
|
1811004WL013515
|
Navnath Laxman Chavan
|
00051
|
MAHB0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226622
|
|
Navnath Laxman Chavan
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
54
|
KOREGAON
|
MH-11-004-045-001/396
(EKAMBE)
|
1811004000NRG24201220230108980
|
21/12/2023
|
SATISH NARAYAN CHAVAN
|
1811004WL013523
|
SATISH NARAYAN CHAVAN
|
00051
|
MAHB0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226670
|
|
SATISH NARAYAN CHAVAN
|
BANK OF INDIA(508505)
|
|
55
|
KOREGAON
|
MH-11-004-045-001/486
(EKAMBE)
|
1811004000NRG24201220230108986
|
21/12/2023
|
Bhama Chandrakant Chavan
|
1811004WL013523
|
Bhama Chandrakant Chavan
|
00051
|
MAHB0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226694
|
|
Mrs. BHAMA CHANDRAKANT CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KOREGAON
|
MH-11-004-050-001/119
(GOGAWALEWADI)
|
1811004000NRG24201220230109003
|
21/12/2023
|
LATA RAVINDRA BORADE
|
1811004WL013524
|
LATA RAVINDRA BORADE
|
00051
|
MAHB0000286
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240226731
|
|
Mrs. Lata Ravindra Borade
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KOREGAON
|
MH-11-004-050-001/119
(GOGAWALEWADI)
|
1811004000NRG24201220230109002
|
21/12/2023
|
RAVINDRA SADASHIV BORADE
|
1811004WL013524
|
RAVINDRA SADASHIV BORADE
|
00051
|
MAHB0000286
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240226705
|
|
Mr. Ravindra Sadashiv Borade
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KOREGAON
|
MH-11-004-050-001/134
(GOGAWALEWADI)
|
1811004000NRG24201220230109026
|
21/12/2023
|
Rahul Yallapaa Pawar
|
1811004WL013525
|
Rahul Yallapaa Pawar
|
00051
|
MAHB0000286
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240226710
|
|
Mr. Rahul Yallapa Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
59
|
KOREGAON
|
MH-11-004-104-001/355
(RANDULLABAD)
|
1811004000NRG24201220230108760
|
21/12/2023
|
Anil Bajirao Jagtap
|
1811004WL013507
|
Anil Bajirao Jagtap
|
00051
|
MAHB0000293
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226624
|
|
Mr. ANIL BAJIRAO JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KOREGAON
|
MH-11-004-104-001/355
(RANDULLABAD)
|
1811004000NRG24201220230108761
|
21/12/2023
|
Tushar anil Jagtap
|
1811004WL013507
|
Tushar anil Jagtap
|
00051
|
MAHB0000293
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
A069240226703
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
KOREGAON
|
MH-11-004-104-001/379
(RANDULLABAD)
|
1811004000NRG24201220230108762
|
21/12/2023
|
Hemalata jagannath deshmukh
|
1811004WL013507
|
Hemalata jagannath deshmukh
|
00051
|
MAHB0000293
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226698
|
|
Miss. Hemlata Jagannath Deshmukh
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KOREGAON
|
MH-11-004-104-001/431
(RANDULLABAD)
|
1811004000NRG24201220230108764
|
21/12/2023
|
Anjana Rajendra Dhamal
|
1811004WL013507
|
Anjana Rajendra Dhamal
|
00051
|
MAHB0000293
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226750
|
|
Mrs. ANJANA RAJENDRA DHAMAL
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KOREGAON
|
MH-11-004-104-001/431
(RANDULLABAD)
|
1811004000NRG24201220230108763
|
21/12/2023
|
Rajendr Jijaba Dhamal
|
1811004WL013507
|
Rajendr Jijaba Dhamal
|
00051
|
MAHB0000293
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226735
|
|
Mr. RAJENDRA JIJABA DHAMAL
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KOREGAON
|
MH-11-004-104-001/809037
(RANDULLABAD)
|
1811004000NRG24201220230108765
|
21/12/2023
|
Dasharath Jagannath Shinde
|
1811004WL013507
|
Dasharath Jagannath Shinde
|
00051
|
MAHB0000293
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226733
|
|
Dasharath Jagannath Shinde
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
65
|
KOREGAON
|
MH-11-004-104-001/809043
(RANDULLABAD)
|
1811004000NRG24201220230108767
|
21/12/2023
|
AANANDIBAI RAMESH DESHMUKH
|
1811004WL013507
|
AANANDIBAI RAMESH DESHMUKH
|
00051
|
MAHB0000293
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226709
|
|
Mrs. ANANDIBAI RAMESH DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KOREGAON
|
MH-11-004-104-001/809043
(RANDULLABAD)
|
1811004000NRG24201220230108766
|
21/12/2023
|
Ramesh Pandharinath Deshamukh
|
1811004WL013507
|
Ramesh Pandharinath Deshamukh
|
00051
|
MAHB0000293
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226623
|
|
Ramesh Pandharinath Deshamukh
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
67
|
KOREGAON
|
MH-11-004-104-001/809100
(RANDULLABAD)
|
1811004000NRG24201220230108769
|
21/12/2023
|
Meera Sandip Salunkhe
|
1811004WL013507
|
Meera Sandip Salunkhe
|
00051
|
MAHB0000293
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226673
|
|
Mrs. MEERA SANDIP SALUNKHE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KOREGAON
|
MH-11-004-104-001/809100
(RANDULLABAD)
|
1811004000NRG24201220230108768
|
21/12/2023
|
Sandip Baban Salunkhe
|
1811004WL013507
|
Sandip Baban Salunkhe
|
00051
|
MAHB0000293
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226674
|
|
Sandip Baban Salunkhe
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
69
|
KOREGAON
|
MH-11-004-104-001/809101
(RANDULLABAD)
|
1811004000NRG24201220230108770
|
21/12/2023
|
MAHENDRA SHANKAR SHINDE
|
1811004WL013507
|
MAHENDRA SHANKAR SHINDE
|
00051
|
MAHB0000293
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226725
|
|
Mr. MAHENDRA SHANKAR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KOREGAON
|
MH-11-004-104-001/809101
(RANDULLABAD)
|
1811004000NRG24201220230108771
|
21/12/2023
|
USHA MAHENDRA SHINDE
|
1811004WL013507
|
USHA MAHENDRA SHINDE
|
00051
|
MAHB0000293
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226726
|
|
USHA MAHENDRA SHINDE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
71
|
KOREGAON
|
MH-11-004-104-001/809153
(RANDULLABAD)
|
1811004000NRG24201220230108772
|
21/12/2023
|
Manoj Rajendra Dhamal
|
1811004WL013507
|
Manoj Rajendra Dhamal
|
00051
|
MAHB0000293
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226728
|
|
Mr. MANOJ RAJENDRA DHAMAL
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KOREGAON
|
MH-11-004-104-001/809225
(RANDULLABAD)
|
1811004000NRG24201220230108773
|
21/12/2023
|
Bhanudas Kundalik Jagatap
|
1811004WL013507
|
Bhanudas Kundalik Jagatap
|
00051
|
MAHB0000293
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226671
|
|
Bhanudas Kundalik Jagatap
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
73
|
KOREGAON
|
MH-11-004-104-001/809344
(RANDULLABAD)
|
1811004000NRG24201220230108776
|
21/12/2023
|
Machhindra Sampat Jagtap
|
1811004WL013507
|
Machhindra Sampat Jagtap
|
00051
|
MAHB0000293
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226700
|
|
Mr. MACHHINDRA SAMPAT JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KOREGAON
|
MH-11-004-104-001/809344
(RANDULLABAD)
|
1811004000NRG24201220230108777
|
21/12/2023
|
Sushma Machhimdra Jagtap
|
1811004WL013507
|
Sushma Machhimdra Jagtap
|
00051
|
MAHB0000293
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226723
|
|
Mrs. SUSHMA MACHHINDRA JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KOREGAON
|
MH-11-004-137-001/263
(WAGHOLEE)
|
1811004000NRG24201220230108749
|
21/12/2023
|
sudhir sadashiv bhoite
|
1811004WL013506
|
sudhir sadashiv bhoite
|
00051
|
MAHB0000293
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226720
|
|
sudhir sadashiv bhoite
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
76
|
KOREGAON
|
MH-11-004-137-001/492
(WAGHOLEE)
|
1811004000NRG24201220230108758
|
21/12/2023
|
Pravin Atmaram Bhoite
|
1811004WL013506
|
Pravin Atmaram Bhoite
|
00051
|
MAHB0000293
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226625
|
|
Mr. PRAVIN ATMARAM BHOITE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
77
|
KOREGAON
|
MH-11-004-062-001/107
(JAMB KHU.)
|
1811004000NRG24201220230108786
|
21/12/2023
|
Shantabai Ramchandra Giri
|
1811004WL013509
|
Shantabai Ramchandra Giri
|
00051
|
MAHB0000988
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226679
|
|
Shantabai Ramchandra Giri
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
78
|
KOREGAON
|
MH-11-004-062-001/107
(JAMB KHU.)
|
1811004000NRG24201220230108784
|
21/12/2023
|
Sudhir Balkrushinna giri
|
1811004WL013509
|
Sudhir Balkrushinna giri
|
00051
|
MAHB0000988
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226724
|
|
Mr. SUDHIR BALKRISHNA GIRI
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KOREGAON
|
MH-11-004-062-001/108
(JAMB KHU.)
|
1811004000NRG24201220230108802
|
21/12/2023
|
Tanaji Tukaram Nimbalkar
|
1811004WL013510
|
Tanaji Tukaram Nimbalkar
|
00051
|
MAHB0000988
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226719
|
|
Tanaji Tukaram Nimbalkar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
80
|
KOREGAON
|
MH-11-004-062-001/192
(JAMB KHU.)
|
1811004000NRG24201220230108788
|
21/12/2023
|
Nitin Sarjerao Londhe
|
1811004WL013509
|
Nitin Sarjerao Londhe
|
00051
|
MAHB0000988
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226693
|
|
Mr. NITIN SARJERAO LONDHE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KOREGAON
|
MH-11-004-062-001/192
(JAMB KHU.)
|
1811004000NRG24201220230108787
|
21/12/2023
|
Ranjana Sarjerao Londhe
|
1811004WL013509
|
Ranjana Sarjerao Londhe
|
00051
|
MAHB0000988
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226645
|
|
Mrs. RANJANA SARJERAO LONDHE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KOREGAON
|
MH-11-004-062-001/197
(JAMB KHU.)
|
1811004000NRG24201220230108794
|
21/12/2023
|
Ashwini Ganesh Pawar
|
1811004WL013509
|
Ashwini Ganesh Pawar
|
00051
|
MAHB0000988
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226708
|
|
Mrs. ASHWINI GANESH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KOREGAON
|
MH-11-004-062-001/197
(JAMB KHU.)
|
1811004000NRG24201220230108793
|
21/12/2023
|
Mandakini Ramchandra Pawar
|
1811004WL013509
|
Mandakini Ramchandra Pawar
|
00051
|
MAHB0000988
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226627
|
|
Mr. RAMCHANDRA SHIRRANG PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KOREGAON
|
MH-11-004-062-001/199
(JAMB KHU.)
|
1811004000NRG24201220230108804
|
21/12/2023
|
Girish Parshuram Ghorpade
|
1811004WL013510
|
Girish Parshuram Ghorpade
|
00051
|
MAHB0000988
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226686
|
|
GIRISH PARSHURAM GHORPADE
|
IDBI BANK(607095)
|
|
85
|
KOREGAON
|
MH-11-004-062-001/199
(JAMB KHU.)
|
1811004000NRG24201220230108805
|
21/12/2023
|
Parshuram Bhauso ghorpade
|
1811004WL013510
|
Parshuram Bhauso ghorpade
|
00051
|
MAHB0000988
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226681
|
|
Mr. PARSHURAM BHAUSO GHORPADE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KOREGAON
|
MH-11-004-062-001/214
(JAMB KHU.)
|
1811004000NRG24201220230108796
|
21/12/2023
|
Nutan Rajendra Ghorpade
|
1811004WL013509
|
Nutan Rajendra Ghorpade
|
00051
|
MAHB0000988
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226706
|
|
Mrs. Nutan Rajendra Ghorpade
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KOREGAON
|
MH-11-004-062-001/216
(JAMB KHU.)
|
1811004000NRG24201220230108807
|
21/12/2023
|
Rajendra Keshav Jadhav
|
1811004WL013510
|
Rajendra Keshav Jadhav
|
00051
|
MAHB0000988
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226702
|
|
RAJENDRA KESHAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KOREGAON
|
MH-11-004-062-001/228
(JAMB KHU.)
|
1811004000NRG24201220230108809
|
21/12/2023
|
Indrajit Dattatray Nimbalkar
|
1811004WL013510
|
Indrajit Dattatray Nimbalkar
|
00051
|
MAHB0000988
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226644
|
|
Mr. INDRAJEET DATTATRAY NIMBALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KOREGAON
|
MH-11-004-062-001/231
(JAMB KHU.)
|
1811004000NRG24201220230108810
|
21/12/2023
|
Rajendra Baliram Kamble
|
1811004WL013510
|
Rajendra Baliram Kamble
|
00051
|
MAHB0000988
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226711
|
|
Mr. RAJENDRA BALIRAM KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KOREGAON
|
MH-11-004-062-001/265
(JAMB KHU.)
|
1811004000NRG24201220230108812
|
21/12/2023
|
Mangala Prakash Nimbalkar
|
1811004WL013510
|
Mangala Prakash Nimbalkar
|
00051
|
MAHB0000988
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226713
|
|
NIMBALKAR MANGALA PRAKASH
|
ABHYUDAYA CO-OPERATIVE BANK(607261)
|
|
91
|
KOREGAON
|
MH-11-004-062-001/265
(JAMB KHU.)
|
1811004000NRG24201220230108811
|
21/12/2023
|
Prakash Tukaram Nimbalkar
|
1811004WL013510
|
Prakash Tukaram Nimbalkar
|
00051
|
MAHB0000988
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226687
|
|
MR PRAKASH TUKARAM NIMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOREGAON
|
MH-11-004-062-001/267
(JAMB KHU.)
|
1811004000NRG24201220230108815
|
21/12/2023
|
Adish Tanaji Nimbalkar
|
1811004WL013510
|
Adish Tanaji Nimbalkar
|
00051
|
MAHB0000988
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226699
|
|
Mr. ADISH TANAJI NIMBALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
KOREGAON
|
MH-11-004-062-001/267
(JAMB KHU.)
|
1811004000NRG24201220230108814
|
21/12/2023
|
Prajakta Prashant Nimbalkar
|
1811004WL013510
|
Prajakta Prashant Nimbalkar
|
00051
|
MAHB0000988
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226715
|
|
PRAJAKTA DHONDIRAM NIKAM
|
BANK OF INDIA(508505)
|
|
94
|
KOREGAON
|
MH-11-004-062-001/268
(JAMB KHU.)
|
1811004000NRG24201220230108816
|
21/12/2023
|
Avinash Prabhakar Gonjare
|
1811004WL013510
|
Avinash Prabhakar Gonjare
|
00051
|
MAHB0000988
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226717
|
|
Mr. AVINASH PRABHAKAR GOJARE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KOREGAON
|
MH-11-004-062-001/268
(JAMB KHU.)
|
1811004000NRG24201220230108817
|
21/12/2023
|
Gauri Avinash Gonjare
|
1811004WL013510
|
Gauri Avinash Gonjare
|
00051
|
MAHB0000988
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226714
|
|
Mrs. GAURI AVINASH GONJARE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
KOREGAON
|
MH-11-004-062-001/91
(JAMB KHU.)
|
1811004000NRG24201220230108821
|
21/12/2023
|
Shalan Shashikant Shinde
|
1811004WL013510
|
Shalan Shashikant Shinde
|
00051
|
MAHB0000988
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226646
|
|
Shalan Shashikant Shinde
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
KOREGAON
|
MH-11-004-062-001/91
(JAMB KHU.)
|
1811004000NRG24201220230108820
|
21/12/2023
|
Shashikant Mahadev Shinde
|
1811004WL013510
|
Shashikant Mahadev Shinde
|
00051
|
MAHB0000988
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226647
|
|
Mr. SHASHIKANT MAHADEV SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
KOREGAON
|
MH-11-004-073-001/158
(KINHAI)
|
1811004000NRG24201220230108703
|
21/12/2023
|
Amol shrirang Jadhav
|
1811004WL013504
|
Amol shrirang Jadhav
|
00051
|
MAHB0000988
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240226722
|
|
Mr. AMOL SHRIRANG JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
KOREGAON
|
MH-11-004-073-001/18
(KINHAI)
|
1811004000NRG24201220230108704
|
21/12/2023
|
Anjana Krushanat chikante
|
1811004WL013504
|
Anjana Krushanat chikante
|
00051
|
MAHB0000988
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240226692
|
|
Anjana Krushanat chikante
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
100
|
KOREGAON
|
MH-11-004-073-001/204
(KINHAI)
|
1811004000NRG24201220230108707
|
21/12/2023
|
Manohar Dagadu bhosale
|
1811004WL013504
|
Manohar Dagadu bhosale
|
00051
|
MAHB0000988
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240226729
|
|
Mr. MANOHAR DAGADU BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
KOREGAON
|
MH-11-004-073-001/204
(KINHAI)
|
1811004000NRG24201220230108708
|
21/12/2023
|
SATVASHILA MANOHAR BHOSALE
|
1811004WL013504
|
SATVASHILA MANOHAR BHOSALE
|
00051
|
MAHB0000988
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240226730
|
|
SATVASHILA MANOHAR BHOSALE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
102
|
KOREGAON
|
MH-11-004-073-001/241
(KINHAI)
|
1811004000NRG24201220230108711
|
21/12/2023
|
Vikrant vijay madane
|
1811004WL013504
|
Vikrant vijay madane
|
00051
|
MAHB0000988
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240226716
|
|
Master vikrant vijay madane
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
KOREGAON
|
MH-11-004-073-001/257
(KINHAI)
|
1811004000NRG24201220230108712
|
21/12/2023
|
kishor mansing madane
|
1811004WL013504
|
kishor mansing madane
|
00051
|
MAHB0000988
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240226672
|
|
KISHOR MANSING MADANE
|
UNION BANK OF INDIA(508500)
|
|
104
|
KOREGAON
|
MH-11-004-073-001/30
(KINHAI)
|
1811004000NRG24201220230108714
|
21/12/2023
|
satish kondiba dadas
|
1811004WL013504
|
satish kondiba dadas
|
00051
|
MAHB0000988
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240226576
|
|
SATISH KONDIBA DADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KOREGAON
|
MH-11-004-073-001/31-B
(KINHAI)
|
1811004000NRG24201220230108716
|
21/12/2023
|
Sagita Suresh Madane
|
1811004WL013504
|
Sagita Suresh Madane
|
00051
|
MAHB0000988
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240226697
|
|
Mrs. SANGITA SURESH MADANE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
KOREGAON
|
MH-11-004-073-001/31-B
(KINHAI)
|
1811004000NRG24201220230108715
|
21/12/2023
|
Suresh Narsing Madane
|
1811004WL013504
|
Suresh Narsing Madane
|
00051
|
MAHB0000988
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240226631
|
|
Mr. SURESH NARSING MADANE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
KOREGAON
|
MH-11-004-073-001/40
(KINHAI)
|
1811004000NRG24201220230108718
|
21/12/2023
|
ganesh mansing madane
|
1811004WL013504
|
ganesh mansing madane
|
00051
|
MAHB0000988
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240226707
|
|
Mr. Ganesh Manshing Madne
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
KOREGAON
|
MH-11-004-073-001/57
(KINHAI)
|
1811004000NRG24201220230108721
|
21/12/2023
|
Balu
|
1811004WL013504
|
Balu
|
00051
|
MAHB0000988
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240226629
|
|
Mr. BALU KRISHANA KHATAL
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
KOREGAON
|
MH-11-004-073-001/88
(KINHAI)
|
1811004000NRG24201220230108722
|
21/12/2023
|
Anil Tanaji Barge
|
1811004WL013504
|
Anil Tanaji Barge
|
00051
|
MAHB0000988
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240226628
|
|
Anil Tanaji Barge
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
110
|
KOREGAON
|
MH-11-004-073-001/89
(KINHAI)
|
1811004000NRG24201220230108723
|
21/12/2023
|
Murljidhar Babu Madane
|
1811004WL013504
|
Murljidhar Babu Madane
|
00051
|
MAHB0000988
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240226749
|
|
Murljidhar Babu Madane
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
111
|
KOREGAON
|
MH-11-004-073-001/8900042
(KINHAI)
|
1811004000NRG24201220230108724
|
21/12/2023
|
Mohan Baburao Barge
|
1811004WL013504
|
Mohan Baburao Barge
|
00051
|
MAHB0000988
|
546
|
546
|
Processed
|
09/03/2024
|
|
A069240226691
|
|
Mohan Baburao Barge
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
112
|
KOREGAON
|
MH-11-004-073-001/8900042
(KINHAI)
|
1811004000NRG24201220230108725
|
21/12/2023
|
Sunita Mohan Barge
|
1811004WL013504
|
Sunita Mohan Barge
|
00051
|
MAHB0000988
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240226690
|
|
Mrs. SUNITA MOHAN BARGE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
KOREGAON
|
MH-11-004-073-001/8900102
(KINHAI)
|
1811004000NRG24201220230108726
|
21/12/2023
|
ANANDRAO KISAN SHINDE
|
1811004WL013504
|
ANANDRAO KISAN SHINDE
|
00051
|
MAHB0000988
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240226684
|
|
Mr. ANANDRAO KISAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
KOREGAON
|
MH-11-004-073-001/8900130
(KINHAI)
|
1811004000NRG24201220230108728
|
21/12/2023
|
Rajshri Rangrao Dadas
|
1811004WL013504
|
Rajshri Rangrao Dadas
|
00051
|
MAHB0000988
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240226685
|
|
Miss. RAJSHREE RANGRAO DADAS
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
KOREGAON
|
MH-11-004-073-001/8900130
(KINHAI)
|
1811004000NRG24201220230108727
|
21/12/2023
|
Rangrao Kisan Dadas
|
1811004WL013504
|
Rangrao Kisan Dadas
|
00051
|
MAHB0000988
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240226630
|
|
Mr. RANGRAO KISAN DADAS
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54327
|
54327
|
|
|
|
|
|
|
|
|
116
|
KOREGAON
|
MH-11-004-045-001/230
(EKAMBE)
|
1811004000NRG24201220230108879
|
21/12/2023
|
PRAVIN SHIVAJI CHAVAN
|
1811004WL013515
|
PRAVIN SHIVAJI CHAVAN
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226604
|
|
PRAVIN SHIVAJI CHAVAN
|
IDBI BANK(607095)
|
|
117
|
KOREGAON
|
MH-11-004-045-001/265
(EKAMBE)
|
1811004000NRG24201220230108973
|
21/12/2023
|
Dilip Yadavrao Chavan
|
1811004WL013523
|
Dilip Yadavrao Chavan
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226600
|
|
Mr. DILIP YADAVRAO CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
KOREGAON
|
MH-11-004-045-001/265
(EKAMBE)
|
1811004000NRG24201220230108974
|
21/12/2023
|
Nirmala Dilip Chavan
|
1811004WL013523
|
Nirmala Dilip Chavan
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226608
|
|
Mrs. NIRMALA DILIP CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
KOREGAON
|
MH-11-004-045-001/292
(EKAMBE)
|
1811004000NRG24201220230108881
|
21/12/2023
|
Ashvini Yuvaraj Pawar
|
1811004WL013515
|
Ashvini Yuvaraj Pawar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226599
|
|
Ashvini Yuvaraj Pawar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
120
|
KOREGAON
|
MH-11-004-045-001/378
(EKAMBE)
|
1811004000NRG24201220230108977
|
21/12/2023
|
Dasharth Vitthal Chavan
|
1811004WL013523
|
Dasharth Vitthal Chavan
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226748
|
|
Dasharth Vitthal Chavan
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
121
|
KOREGAON
|
MH-11-004-045-001/378
(EKAMBE)
|
1811004000NRG24201220230108978
|
21/12/2023
|
Shobha Dasharath Chavan
|
1811004WL013523
|
Shobha Dasharath Chavan
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226607
|
|
Shobha Dasharath Chavan
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
122
|
KOREGAON
|
MH-11-004-045-001/383
(EKAMBE)
|
1811004000NRG24201220230108979
|
21/12/2023
|
Amol Ramesh Chavan
|
1811004WL013523
|
Amol Ramesh Chavan
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
A069240226606
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
KOREGAON
|
MH-11-004-045-001/444
(EKAMBE)
|
1811004000NRG24201220230108982
|
21/12/2023
|
ATUL ASHOK CHAVAN
|
1811004WL013523
|
ATUL ASHOK CHAVAN
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226609
|
|
Mr. ATUL ASHOK CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
KOREGAON
|
MH-11-004-045-001/446
(EKAMBE)
|
1811004000NRG24201220230108983
|
21/12/2023
|
SAGAR MADHUKAR CHAVHAN
|
1811004WL013523
|
SAGAR MADHUKAR CHAVHAN
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226605
|
|
SAGAR MADHUKAR CHAVAN
|
IDBI BANK(607095)
|
|
125
|
KOREGAON
|
MH-11-004-045-001/457
(EKAMBE)
|
1811004000NRG24201220230108884
|
21/12/2023
|
SANTOSH CHANRAKANT CHAVHAN
|
1811004WL013515
|
SANTOSH CHANRAKANT CHAVHAN
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226603
|
|
SANTOSH CHANDRAKANT CHAVAN
|
HDFC BANK LTD(607152)
|
|
126
|
KOREGAON
|
MH-11-004-045-001/48
(EKAMBE)
|
1811004000NRG24201220230108889
|
21/12/2023
|
HINDURAO DNYANDEV CHAVHAN
|
1811004WL013515
|
HINDURAO DNYANDEV CHAVHAN
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226601
|
|
Mr. HINDURAO DNYANDEV CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
KOREGAON
|
MH-11-004-045-001/898
(EKAMBE)
|
1811004000NRG24201220230108894
|
21/12/2023
|
vijay aanadrao chavan
|
1811004WL013515
|
vijay aanadrao chavan
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226610
|
|
vijay aanadrao chavan
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
128
|
KOREGAON
|
MH-11-004-059-001/150
(JAIGAON)
|
1811004000NRG24201220230108897
|
21/12/2023
|
Uttam Nana Kadam
|
1811004WL013516
|
Uttam Nana Kadam
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240226593
|
|
Uttam Nana Kadam
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
129
|
KOREGAON
|
MH-11-004-073-001/512
(KINHAI)
|
1811004000NRG24201220230108719
|
21/12/2023
|
SHARAD BABURAO BHOSALE
|
1811004WL013504
|
SHARAD BABURAO BHOSALE
|
00114
|
IBKL0485SDC
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240226587
|
|
Mr. SHARAD BABURAO BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
KOREGAON
|
MH-11-004-073-001/512
(KINHAI)
|
1811004000NRG24201220230108720
|
21/12/2023
|
YOGITA SHARAD BHOSALE
|
1811004WL013504
|
YOGITA SHARAD BHOSALE
|
00114
|
IBKL0485SDC
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240226586
|
|
YOGITA SHARAD BHOSALE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
131
|
KOREGAON
|
MH-11-004-095-001/245
(PALSHI)
|
1811004000NRG24201220230109068
|
21/12/2023
|
Gopal Govind Pisal
|
1811004WL013529
|
Gopal Govind Pisal
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226581
|
|
Gopal Govind Pisal
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
132
|
KOREGAON
|
MH-11-004-112-001/385
(SAP)
|
1811004000NRG24201220230108829
|
21/12/2023
|
Vijay Sambhaji Jadhav
|
1811004WL013511
|
Vijay Sambhaji Jadhav
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226594
|
|
Vijay Sambhaji Jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
133
|
KOREGAON
|
MH-11-004-112-001/424
(SAP)
|
1811004000NRG24201220230108830
|
21/12/2023
|
Rajkumar Aavba shedge
|
1811004WL013511
|
Rajkumar Aavba shedge
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226592
|
|
RAJKUMAR AVABA SHEDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KOREGAON
|
MH-11-004-137-001/246
(WAGHOLEE)
|
1811004000NRG24201220230108746
|
21/12/2023
|
Nita Kamlakar Bhoite
|
1811004WL013506
|
Nita Kamlakar Bhoite
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226584
|
|
Nita Kamlakar Bhoite
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
135
|
KOREGAON
|
MH-11-004-137-001/758
(WAGHOLEE)
|
1811004000NRG24201220230108759
|
21/12/2023
|
Suraj Prakash Bhoite
|
1811004WL013506
|
Suraj Prakash Bhoite
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226583
|
|
Mr. SURAJ PRAKASH BHOITE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
KOREGAON
|
MH-11-004-142-001/385
(WELU)
|
1811004000NRG24201220230108913
|
21/12/2023
|
Swati Vitthal Bhosale
|
1811004WL013518
|
Swati Vitthal Bhosale
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226595
|
|
Mrs. Swati Vitthal Bhosale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33033
|
33033
|
|
|
|
|
|
|
|
|
137
|
KOREGAON
|
MH-11-004-125-001/7
(SURLI)
|
1811004000NRG24211220230110335
|
21/12/2023
|
TARABAI VINAYAK BHOSALE
|
1811004WL013654
|
TARABAI VINAYAK BHOSALE
|
00114
|
SDCE0001013
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226580
|
|
TARABAI VINAYAK BHOSALE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
138
|
KOREGAON
|
MH-11-004-045-001/51
(EKAMBE)
|
1811004000NRG24201220230108991
|
21/12/2023
|
Babita Dilip Sonavane
|
1811004WL013523
|
Babita Dilip Sonavane
|
00114
|
SDCE0001046
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226602
|
|
BABITA DILIP SONAWANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
139
|
KOREGAON
|
MH-11-004-062-001/267
(JAMB KHU.)
|
1811004000NRG24201220230108813
|
21/12/2023
|
Prashant Tanaji Nimbalkar
|
1811004WL013510
|
Prashant Tanaji Nimbalkar
|
00152
|
HDFC0003126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226669
|
|
PRASHANT TANAJI NIMBALKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
140
|
KOREGAON
|
MH-11-004-095-001/223
(PALSHI)
|
1811004000NRG24201220230109066
|
21/12/2023
|
Tatyaba Hanment Pisal
|
1811004WL013529
|
Tatyaba Hanment Pisal
|
00165
|
IBKL0000475
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226668
|
|
Tatyaba Hanment Pisal
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
141
|
KOREGAON
|
MH-11-004-095-001/250
(PALSHI)
|
1811004000NRG24201220230109072
|
21/12/2023
|
Sangita Jalindar Pisal
|
1811004WL013529
|
Sangita Jalindar Pisal
|
00165
|
IBKL0000475
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226578
|
|
SANGITA JALINDAR PISAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
142
|
KOREGAON
|
MH-11-004-045-001/234
(EKAMBE)
|
1811004000NRG24201220230108972
|
21/12/2023
|
NIKHIL MAHADEV CHAVAN
|
1811004WL013523
|
NIKHIL MAHADEV CHAVAN
|
00165
|
IBKL0001777
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226744
|
|
NIKHIL MAHADEV CHAVAN
|
IDBI BANK(607095)
|
|
143
|
KOREGAON
|
MH-11-004-045-001/352
(EKAMBE)
|
1811004000NRG24201220230108976
|
21/12/2023
|
BHIMRAO ANKUSH KUMBHAR
|
1811004WL013523
|
BHIMRAO ANKUSH KUMBHAR
|
00165
|
IBKL0001777
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226621
|
|
BHIMRAO ANKUSH KUMBHAR
|
IDBI BANK(607095)
|
|
144
|
KOREGAON
|
MH-11-004-059-001/150
(JAIGAON)
|
1811004000NRG24201220230108898
|
21/12/2023
|
Subhadra Uttam Kadam
|
1811004WL013516
|
Subhadra Uttam Kadam
|
00165
|
IBKL0001777
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240226619
|
|
SUBHADRA UTTAM KADAM
|
IDBI BANK(607095)
|
|
145
|
KOREGAON
|
MH-11-004-059-001/269
(JAIGAON)
|
1811004000NRG24201220230108902
|
21/12/2023
|
krushnat Jalindar Rasal
|
1811004WL013516
|
krushnat Jalindar Rasal
|
00165
|
IBKL0001777
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226620
|
|
KRUSHNAT JALINDAR RASAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
146
|
KOREGAON
|
MH-11-004-062-001/192
(JAMB KHU.)
|
1811004000NRG24201220230108789
|
21/12/2023
|
Sachin Sarjerao Londhe
|
1811004WL013509
|
Sachin Sarjerao Londhe
|
00168
|
ICIC0000018
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226575
|
|
SACHIN LONDHE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
147
|
KOREGAON
|
MH-11-004-045-001/109
(EKAMBE)
|
1811004000NRG24201220230108877
|
21/12/2023
|
vishal uttam shinde
|
1811004WL013515
|
vishal uttam shinde
|
00415
|
SBIN0000520
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226658
|
|
VISHAL UTTAM SHINDE
|
BANK OF INDIA(508505)
|
|
148
|
KOREGAON
|
MH-11-004-045-001/143
(EKAMBE)
|
1811004000NRG24201220230108878
|
21/12/2023
|
Suraj Bharat Chawan
|
1811004WL013515
|
Suraj Bharat Chawan
|
00415
|
SBIN0000520
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226661
|
|
SURAJ BHARAT CHAVAN
|
ICICI BANK LTD(508534)
|
|
149
|
KOREGAON
|
MH-11-004-045-001/365
(EKAMBE)
|
1811004000NRG24201220230108883
|
21/12/2023
|
Rajendra Dnyanu Shinde
|
1811004WL013515
|
Rajendra Dnyanu Shinde
|
00415
|
SBIN0000520
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226743
|
|
RAJENDRA DNYANU SHINDE
|
BANK OF INDIA(508505)
|
|
150
|
KOREGAON
|
MH-11-004-045-001/408
(EKAMBE)
|
1811004000NRG24201220230108981
|
21/12/2023
|
Harshad ravindra kamble
|
1811004WL013523
|
Harshad ravindra kamble
|
00415
|
SBIN0000520
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226659
|
|
HARSHAD RAVINDRA KAMBALE
|
AXIS BANK(607153)
|
|
151
|
KOREGAON
|
MH-11-004-045-001/502
(EKAMBE)
|
1811004000NRG24201220230108990
|
21/12/2023
|
Ganesh Dilip Jadhav
|
1811004WL013523
|
Ganesh Dilip Jadhav
|
00415
|
SBIN0000520
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226654
|
|
Ganesh Dilip Jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
152
|
KOREGAON
|
MH-11-004-062-001/266
(JAMB KHU.)
|
1811004000NRG24201220230108801
|
21/12/2023
|
Akshada Pradip Pawar
|
1811004WL013509
|
Akshada Pradip Pawar
|
00415
|
SBIN0000520
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226662
|
|
MS AKSHADA PRADIP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
153
|
KOREGAON
|
MH-11-004-059-001/150
(JAIGAON)
|
1811004000NRG24201220230108899
|
21/12/2023
|
Ramchandra Uttam Kadam
|
1811004WL013516
|
Ramchandra Uttam Kadam
|
00415
|
SBIN0012487
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240226655
|
|
RAMCHANDR UTTAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KOREGAON
|
MH-11-004-112-001/181
(SAP)
|
1811004000NRG24201220230108823
|
21/12/2023
|
Kalyan Sambhaji Jadhav
|
1811004WL013511
|
Kalyan Sambhaji Jadhav
|
00415
|
SBIN0012487
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226657
|
|
Kalyan Sambhaji Jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
155
|
KOREGAON
|
MH-11-004-112-001/181
(SAP)
|
1811004000NRG24201220230108824
|
21/12/2023
|
Kalyan Sambhaji Jadhav
|
1811004WL013511
|
Kalyan Sambhaji Jadhav
|
00415
|
SBIN0012487
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226656
|
|
ANURADHA KALYAN JADHAV
|
CANARA BANK(508532)
|
|
156
|
KOREGAON
|
MH-11-004-112-001/292
(SAP)
|
1811004000NRG24201220230108825
|
21/12/2023
|
Sambhaji
|
1811004WL013511
|
Sambhaji
|
00415
|
SBIN0012487
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226739
|
|
MR SAMBHAJI SHIVAJI SHEDAGE
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOREGAON
|
MH-11-004-125-001/205
(SURLI)
|
1811004000NRG24211220230110327
|
21/12/2023
|
Kusum Tukaram Jadhav
|
1811004WL013654
|
Kusum Tukaram Jadhav
|
00415
|
SBIN0012487
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226660
|
|
MR KUSUM TUKARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOREGAON
|
MH-11-004-142-001/385
(WELU)
|
1811004000NRG24201220230108912
|
21/12/2023
|
Vitthal Narayan Bhosale
|
1811004WL013518
|
Vitthal Narayan Bhosale
|
00415
|
SBIN0012487
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226740
|
|
MR VITTHAL NARAYAN BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
159
|
KOREGAON
|
MH-11-004-142-001/60
(WELU)
|
1811004000NRG24201220230108916
|
21/12/2023
|
Dattatray Sahebrao Bhosale
|
1811004WL013518
|
Dattatray Sahebrao Bhosale
|
00415
|
SBIN0012487
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226653
|
|
Dattatray Sahebrao Bhosale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
160
|
KOREGAON
|
MH-11-004-045-001/76
(EKAMBE)
|
1811004000NRG24201220230108998
|
21/12/2023
|
Vimal Yuvraj Kamble
|
1811004WL013523
|
Vimal Yuvraj Kamble
|
00468
|
UBIN0929883
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226741
|
|
VIMAL UVARAJ KAMBALE
|
BANDHAN BANK LIMITED(508753)
|
|
161
|
KOREGAON
|
MH-11-004-045-001/88
(EKAMBE)
|
1811004000NRG24201220230108999
|
21/12/2023
|
Nitin Balu Gurav
|
1811004WL013523
|
Nitin Balu Gurav
|
00468
|
UBIN0929883
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226651
|
|
NITIN BALU GURAV
|
BANK OF BARODA(606985)
|
|
162
|
KOREGAON
|
MH-11-004-045-001/911
(EKAMBE)
|
1811004000NRG24201220230109000
|
21/12/2023
|
Hanmant Shrirang Kumbhar
|
1811004WL013523
|
Hanmant Shrirang Kumbhar
|
00468
|
UBIN0929883
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226648
|
|
HANMANT SHRIRANG KUMBHAR
|
BANK OF INDIA(508505)
|
|
163
|
KOREGAON
|
MH-11-004-045-001/913
(EKAMBE)
|
1811004000NRG24201220230109001
|
21/12/2023
|
Nazir Abdul Mulani
|
1811004WL013523
|
Nazir Abdul Mulani
|
00468
|
UBIN0929883
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226649
|
|
NAZIR ABDUL MULANI
|
BANK OF INDIA(508505)
|
|
164
|
KOREGAON
|
MH-11-004-045-001/915
(EKAMBE)
|
1811004000NRG24201220230108895
|
21/12/2023
|
ViShal Sudhakar Chavan
|
1811004WL013515
|
ViShal Sudhakar Chavan
|
00468
|
UBIN0929883
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226650
|
|
VISHAL SUDHAKAR CHAVAN
|
IDBI BANK(607095)
|
|
165
|
KOREGAON
|
MH-11-004-045-001/958
(EKAMBE)
|
1811004000NRG24201220230108896
|
21/12/2023
|
Hanmant Raju Shinde
|
1811004WL013515
|
Hanmant Raju Shinde
|
00468
|
UBIN0929883
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226652
|
|
Hanmant Raju Shinde
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
166
|
KOREGAON
|
MH-11-004-045-001/486
(EKAMBE)
|
1811004000NRG24201220230108985
|
21/12/2023
|
Punam pramod Chavan
|
1811004WL013523
|
Punam pramod Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226577
|
|
POONAM PRAMOD CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
167
|
KOREGAON
|
MH-11-004-125-001/7
(SURLI)
|
1811004000NRG24211220230110336
|
21/12/2023
|
Pramod Vinayak Bhosale
|
1811004WL013654
|
Pramod Vinayak Bhosale
|
00750
|
SDCE0001013
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
A069240226579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
168
|
KOREGAON
|
MH-11-004-095-001/223
(PALSHI)
|
1811004000NRG24201220230109067
|
21/12/2023
|
Sunita Tatya Pisal
|
1811004WL013529
|
Sunita Tatya Pisal
|
00750
|
SDCE0001034
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226582
|
|
MRS SUNITA TATYA PISAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
169
|
KOREGAON
|
MH-11-004-073-001/218
(KINHAI)
|
1811004000NRG24201220230108709
|
21/12/2023
|
Mahadev Baburao Nikam
|
1811004WL013504
|
Mahadev Baburao Nikam
|
00750
|
SDCE0001096
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240226588
|
|
MAHADEO BABURAO NIKAM
|
ICICI BANK LTD(508534)
|
|
170
|
KOREGAON
|
MH-11-004-073-001/38
(KINHAI)
|
1811004000NRG24201220230108717
|
21/12/2023
|
Hindurao Nana madane
|
1811004WL013504
|
Hindurao Nana madane
|
00750
|
SDCE0001096
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240226585
|
|
Hindurao Nana madane
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
171
|
KOREGAON
|
MH-11-004-062-001/249
(JAMB KHU.)
|
1811004000NRG24201220230108797
|
21/12/2023
|
SURAJ BALKRUSHNA GIRI
|
1811004WL013509
|
SURAJ BALKRUSHNA GIRI
|
00750
|
SDCE0001143
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226590
|
|
Mr. SURAJ BALKRISHNA GIRI
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
KOREGAON
|
MH-11-004-062-001/260
(JAMB KHU.)
|
1811004000NRG24201220230108798
|
21/12/2023
|
Balakrishna Ramchandra Giri
|
1811004WL013509
|
Balakrishna Ramchandra Giri
|
00750
|
SDCE0001143
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226589
|
|
Balakrishna Ramchandra Giri
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
173
|
KOREGAON
|
MH-11-004-062-001/260
(JAMB KHU.)
|
1811004000NRG24201220230108799
|
21/12/2023
|
Jayashri Balakrishna Giri
|
1811004WL013509
|
Jayashri Balakrishna Giri
|
00750
|
SDCE0001143
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226591
|
|
Jayashri Balakrishna Giri
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
174
|
KOREGAON
|
MH-11-004-059-001/269
(JAIGAON)
|
1811004000NRG24201220230108900
|
21/12/2023
|
Jalindar Vithhal Rasal
|
1811004WL013516
|
Jalindar Vithhal Rasal
|
00750
|
SDCE0001154
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226596
|
|
JALINDAR VITTHAL RASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KOREGAON
|
MH-11-004-059-001/269
(JAIGAON)
|
1811004000NRG24201220230108901
|
21/12/2023
|
Latika Jalindar Rasal
|
1811004WL013516
|
Latika Jalindar Rasal
|
00750
|
SDCE0001154
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226598
|
|
Latika Jalindar Rasal
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
176
|
KOREGAON
|
MH-11-004-112-001/379
(SAP)
|
1811004000NRG24201220230108828
|
21/12/2023
|
Laxmi Santosh Pawar
|
1811004WL013511
|
Laxmi Santosh Pawar
|
00750
|
SDCE0001154
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240226597
|
|
Laxmi Santosh Pawar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278460
|
278460
|
|
|
|
|
|
|
|