|
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
|
MAN
|
MH-11-006-078-001/888
(SHIRWALI)
|
1811006000NRG24200920230065947
|
21/09/2023
|
MANISHA SHASHIKANT JAGADALE
|
1811006WL008095
|
MANISHA SHASHIKANT JAGADALE
|
00045
|
BARB0MALAVA
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5812805932
|
|
MINAKSHI SHASHIKANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MAN
|
MH-11-006-086-001/111
(VADGAON)
|
1811006000NRG24200920230065984
|
21/09/2023
|
Chandhrkant Tatyaba Ombase
|
1811006WL008098
|
Chandhrkant Tatyaba Ombase
|
00045
|
BARB0MANDAH
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5812805974
|
|
MR CHANDRAKANT OMBASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
MAN
|
MH-11-006-030-001/176
(INJBAV)
|
1811006000NRG24200920230066241
|
21/09/2023
|
Rajabai dilip kapase
|
1811006WL008125
|
Rajabai dilip kapase
|
00045
|
BARB0MARSAT
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5812805941
|
|
RAJABAI DILIP KAPSE
|
BANK OF BARODA(606985)
|
|
4
|
MAN
|
MH-11-006-050-001/377
(MARDI)
|
1811006000NRG24200920230066380
|
21/09/2023
|
Suvarna Tanaji Gholap
|
1811006WL008132
|
Suvarna Tanaji Gholap
|
00045
|
BARB0MARSAT
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5812805939
|
|
Suvarna Tanaji Gholap
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
5
|
MAN
|
MH-11-006-050-001/377
(MARDI)
|
1811006000NRG24200920230066379
|
21/09/2023
|
Tanaji
|
1811006WL008132
|
Tanaji
|
00045
|
BARB0MARSAT
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5812805937
|
|
Tanaji
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
6
|
MAN
|
MH-11-006-050-001/548
(MARDI)
|
1811006000NRG24200920230066382
|
21/09/2023
|
Nanda Sanjay Raut
|
1811006WL008132
|
Nanda Sanjay Raut
|
00045
|
BARB0MARSAT
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5812805935
|
|
Nanda Sanjay Raut
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
7
|
MAN
|
MH-11-006-050-001/548
(MARDI)
|
1811006000NRG24200920230066381
|
21/09/2023
|
Sanjay Duryodhan Raut
|
1811006WL008132
|
Sanjay Duryodhan Raut
|
00045
|
BARB0MARSAT
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5812805934
|
|
Sanjay Duryodhan Raut
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
8
|
MAN
|
MH-11-006-050-001/760-A
(MARDI)
|
1811006000NRG24200920230066385
|
21/09/2023
|
Rekha Sachin Patole
|
1811006WL008132
|
Rekha Sachin Patole
|
00045
|
BARB0MARSAT
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5812805940
|
|
REKHA SACHIN PATOLE
|
BANK OF BARODA(606985)
|
|
9
|
MAN
|
MH-11-006-050-001/760-A
(MARDI)
|
1811006000NRG24200920230066384
|
21/09/2023
|
Sachin Dhanaji Patole
|
1811006WL008132
|
Sachin Dhanaji Patole
|
00045
|
BARB0MARSAT
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5812805936
|
|
SACHIN DHANAJI PATOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAN
|
MH-11-006-050-001/942
(MARDI)
|
1811006000NRG24200920230066388
|
21/09/2023
|
Sushilkumar Hanumant Nalawade
|
1811006WL008132
|
Sushilkumar Hanumant Nalawade
|
00045
|
BARB0MARSAT
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5812805933
|
|
Sushilkumar Hanumant Nalawade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
11
|
MAN
|
MH-11-006-050-001/942
(MARDI)
|
1811006000NRG24200920230066387
|
21/09/2023
|
usha hanumant Nalawade
|
1811006WL008132
|
usha hanumant Nalawade
|
00045
|
BARB0MARSAT
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5812805938
|
|
USHA HANMANT NALWADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
12
|
MAN
|
MH-11-006-010-001/235
(BOTHE)
|
1811006000NRG24200920230065966
|
21/09/2023
|
pandurang joti jagdale
|
1811006WL008096
|
pandurang joti jagdale
|
00048
|
BKID0001302
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5812805923
|
|
PANDURANG JOTIRAM JAGADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAN
|
MH-11-006-010-001/235
(BOTHE)
|
1811006000NRG24200920230065967
|
21/09/2023
|
Ronak pandurang jagdale
|
1811006WL008096
|
Ronak pandurang jagdale
|
00048
|
BKID0001302
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5812805924
|
|
RONAK PANDURANG JAGADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
14
|
MAN
|
MH-11-006-081-001/293
(SWARUPKHANWADI)
|
1811006000NRG24200920230066175
|
21/09/2023
|
Eknath Aana Galande
|
1811006WL008118
|
Eknath Aana Galande
|
00048
|
BKID0001321
|
819
|
819
|
Processed
|
22/09/2023
|
|
5812805926
|
|
EKNATH ANNA GALANDE
|
BANK OF INDIA(508505)
|
|
15
|
MAN
|
MH-11-006-081-001/293
(SWARUPKHANWADI)
|
1811006000NRG24200920230066176
|
21/09/2023
|
PARUBAIE EAKNATH GALANDE
|
1811006WL008118
|
PARUBAIE EAKNATH GALANDE
|
00048
|
BKID0001321
|
819
|
819
|
Processed
|
22/09/2023
|
|
5812805927
|
|
PARUBAIE EAKNATH GALANDE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
16
|
MAN
|
MH-11-006-086-001/309
(VADGAON)
|
1811006000NRG24200920230065998
|
21/09/2023
|
Ankush Pandurang Ombase
|
1811006WL008098
|
Ankush Pandurang Ombase
|
00048
|
BKID0001321
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5812805925
|
|
ANKUSH PANDURANG OMBASE
|
BANK OF INDIA(508505)
|
|
17
|
MAN
|
MH-11-006-086-001/309
(VADGAON)
|
1811006000NRG24200920230066000
|
21/09/2023
|
Tushar Ankush Ombase
|
1811006WL008098
|
Tushar Ankush Ombase
|
00048
|
BKID0001321
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5812805928
|
|
TUSHAR ANKUSH OMBASE
|
BANK OF INDIA(508505)
|
|
18
|
MAN
|
MH-11-006-086-001/315
(VADGAON)
|
1811006000NRG24200920230066001
|
21/09/2023
|
Ranjana Chagan Ombase
|
1811006WL008098
|
Ranjana Chagan Ombase
|
00048
|
BKID0001321
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5812805929
|
|
RANJANA CHAGAN OMBASE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
19
|
MAN
|
MH-11-006-028-001/105
(HAWALDARWADI)
|
1811006000NRG24200920230066008
|
21/09/2023
|
Rahul Maruti Sawant
|
1811006WL008099
|
Rahul Maruti Sawant
|
00051
|
MAHB0000224
|
1911
|
1911
|
Processed
|
22/09/2023
|
|
5812805955
|
|
RAHUL MARUTI SAWANT
|
HDFC BANK LTD(607152)
|
|
20
|
MAN
|
MH-11-006-028-001/122
(HAWALDARWADI)
|
1811006000NRG24200920230066010
|
21/09/2023
|
Pitambar Dinkar Phadtare
|
1811006WL008099
|
Pitambar Dinkar Phadtare
|
00051
|
MAHB0000224
|
1911
|
1911
|
Processed
|
22/09/2023
|
|
5812805958
|
|
Mr. PITAMBAR DINKAR PHADTARE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MAN
|
MH-11-006-028-001/189
(HAWALDARWADI)
|
1811006000NRG24200920230066015
|
21/09/2023
|
Ujwala Suresh Gaikwad
|
1811006WL008099
|
Ujwala Suresh Gaikwad
|
00051
|
MAHB0000224
|
1911
|
1911
|
Processed
|
22/09/2023
|
|
5812805952
|
|
Mr. SURESH DAJIRAM GAYKWADA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MAN
|
MH-11-006-030-001/217
(INJBAV)
|
1811006000NRG24200920230066250
|
21/09/2023
|
Sushilkumar Hanumant Kapase
|
1811006WL008125
|
Sushilkumar Hanumant Kapase
|
00051
|
MAHB0000224
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5812805956
|
|
Mr. SUSHILKUMAR HANMANT KAPASE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
23
|
MAN
|
MH-11-006-051-001/33
(MOGRALE)
|
1811006000NRG24200920230066119
|
21/09/2023
|
Amit Gajanan Gaikwad
|
1811006WL008115
|
Amit Gajanan Gaikwad
|
00051
|
MAHB0000255
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5812805957
|
|
AMIT GAJANAN GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
MAN
|
MH-11-006-063-001/381
(PINGALI BUDRUK)
|
1811006000NRG24200920230066033
|
21/09/2023
|
Chaitanya Shivdas Satre
|
1811006WL008102
|
Chaitanya Shivdas Satre
|
00051
|
MAHB0001835
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5812805961
|
|
Mr. CHAITANYA SHIVDAS SATRE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MAN
|
MH-11-006-063-001/381
(PINGALI BUDRUK)
|
1811006000NRG24200920230066034
|
21/09/2023
|
Radhika Chaitanya Satre
|
1811006WL008102
|
Radhika Chaitanya Satre
|
00051
|
MAHB0001835
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5812805960
|
|
Mrs. RADHIKA CHAITANYA SATRE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MAN
|
MH-11-006-063-001/394
(PINGALI BUDRUK)
|
1811006000NRG24200920230066035
|
21/09/2023
|
Akshay Vijay Satre
|
1811006WL008102
|
Akshay Vijay Satre
|
00051
|
MAHB0001835
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5812805959
|
|
AKSHAY VIJAY SATRE
|
BANK OF INDIA(508505)
|
|
27
|
MAN
|
MH-11-006-063-001/394
(PINGALI BUDRUK)
|
1811006000NRG24200920230066036
|
21/09/2023
|
Komal Akshay Satre
|
1811006WL008102
|
Komal Akshay Satre
|
00051
|
MAHB0001835
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5812805963
|
|
Mrs. KOMAL AKSHAY SATRE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MAN
|
MH-11-006-063-001/466
(PINGALI BUDRUK)
|
1811006000NRG24200920230066039
|
21/09/2023
|
Shivadas Sarjerao Satre
|
1811006WL008102
|
Shivadas Sarjerao Satre
|
00051
|
MAHB0001835
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5812805953
|
|
Shivadas Sarjerao Satre
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
29
|
MAN
|
MH-11-006-063-001/467
(PINGALI BUDRUK)
|
1811006000NRG24200920230066042
|
21/09/2023
|
Shubhangi Vijat Satre
|
1811006WL008102
|
Shubhangi Vijat Satre
|
00051
|
MAHB0001835
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5812805962
|
|
Mrs. SHUBHANGI VIJAY SATRE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MAN
|
MH-11-006-063-001/467
(PINGALI BUDRUK)
|
1811006000NRG24200920230066041
|
21/09/2023
|
Vijay Sarjerao Satre
|
1811006WL008102
|
Vijay Sarjerao Satre
|
00051
|
MAHB0001835
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5812805954
|
|
Vijay Sarjerao Satre
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
31
|
MAN
|
MH-11-006-078-001/348
(SHIRWALI)
|
1811006000NRG24200920230065942
|
21/09/2023
|
Ramchandra Mohan Jagdale
|
1811006WL008095
|
Ramchandra Mohan Jagdale
|
00051
|
MAHB0001835
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5812805951
|
|
JAGDALE RAMCHANDRA MOHAN
|
IDBI BANK(607095)
|
|
32
|
MAN
|
MH-11-006-078-001/348
(SHIRWALI)
|
1811006000NRG24200920230065943
|
21/09/2023
|
Savita Ramchandra Jagadale
|
1811006WL008095
|
Savita Ramchandra Jagadale
|
00051
|
MAHB0001835
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5812805965
|
|
Mr. RAMCHANDRA MOHAN JAGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
33
|
MAN
|
MH-11-006-010-001/235
(BOTHE)
|
1811006000NRG24200920230065969
|
21/09/2023
|
Parvati Pandurang Jagadale
|
1811006WL008096
|
Parvati Pandurang Jagadale
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5812805914
|
|
PANDURANG JOTIRAM JAGADALE
|
BANK OF INDIA(508505)
|
|
34
|
MAN
|
MH-11-006-028-001/10
(HAWALDARWADI)
|
1811006000NRG24200920230066007
|
21/09/2023
|
Savita Sanjay Dhanwade
|
1811006WL008099
|
Savita Sanjay Dhanwade
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
22/09/2023
|
|
5812805901
|
|
Savita Sanjay Dhanwade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
35
|
MAN
|
MH-11-006-028-001/131
(HAWALDARWADI)
|
1811006000NRG24200920230066012
|
21/09/2023
|
Dhanawade Dhropada Nurutti
|
1811006WL008099
|
Dhanawade Dhropada Nurutti
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
22/09/2023
|
|
5812805921
|
|
Dhanawade Dhropada Nurutti
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
36
|
MAN
|
MH-11-006-028-001/131
(HAWALDARWADI)
|
1811006000NRG24200920230066011
|
21/09/2023
|
Dhanawade Nurutti Rastum
|
1811006WL008099
|
Dhanawade Nurutti Rastum
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
22/09/2023
|
|
5812805920
|
|
Dhanawade Nurutti Rastum
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
37
|
MAN
|
MH-11-006-028-001/189
(HAWALDARWADI)
|
1811006000NRG24200920230066014
|
21/09/2023
|
Suresh Dajiram Gaikwad
|
1811006WL008099
|
Suresh Dajiram Gaikwad
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
22/09/2023
|
|
5812805900
|
|
MR SURESH DAJIRAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAN
|
MH-11-006-030-001/211
(INJBAV)
|
1811006000NRG24200920230066245
|
21/09/2023
|
Sharada kisan fadtare
|
1811006WL008125
|
Sharada kisan fadtare
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5812805969
|
|
Mrs. SHARDA KISAN PHADTARE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
MAN
|
MH-11-006-030-001/217
(INJBAV)
|
1811006000NRG24200920230066249
|
21/09/2023
|
Rajendra Hanmant Kapse
|
1811006WL008125
|
Rajendra Hanmant Kapse
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5812805903
|
|
Rajendra Hanmant Kapse
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
40
|
MAN
|
MH-11-006-030-001/343
(INJBAV)
|
1811006000NRG24200920230066255
|
21/09/2023
|
SONALI MAHADEV CHAVAN
|
1811006WL008125
|
SONALI MAHADEV CHAVAN
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5812805902
|
|
SONALI MAHADEV CHAVAN
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
41
|
MAN
|
MH-11-006-030-001/368
(INJBAV)
|
1811006000NRG24200920230066262
|
21/09/2023
|
Aananda Vittal Kapse
|
1811006WL008125
|
Aananda Vittal Kapse
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5812805918
|
|
Aananda Vittal Kapse
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
42
|
MAN
|
MH-11-006-030-001/368
(INJBAV)
|
1811006000NRG24200920230066263
|
21/09/2023
|
Sachian Vittal Kapse
|
1811006WL008125
|
Sachian Vittal Kapse
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5812805917
|
|
SACHIN VITTHAL KAPSE
|
BANK OF INDIA(508505)
|
|
43
|
MAN
|
MH-11-006-030-001/368
(INJBAV)
|
1811006000NRG24200920230066261
|
21/09/2023
|
Tarubai Vittal Kapse
|
1811006WL008125
|
Tarubai Vittal Kapse
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5812805919
|
|
Tarubai Vittal Kapse
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
44
|
MAN
|
MH-11-006-051-001/33
(MOGRALE)
|
1811006000NRG24200920230066116
|
21/09/2023
|
Gajanan Ramchandra Gaikwad
|
1811006WL008115
|
Gajanan Ramchandra Gaikwad
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5812805970
|
|
Gajanan Ramchandra Gaikwad
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
45
|
MAN
|
MH-11-006-051-001/355
(MOGRALE)
|
1811006000NRG24200920230066120
|
21/09/2023
|
Nana Baba Shingade
|
1811006WL008115
|
Nana Baba Shingade
|
00114
|
IBKL0485SDC
|
1092
|
1092
|
Processed
|
22/09/2023
|
|
5812805907
|
|
MR NANA BABA SHINGADE
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAN
|
MH-11-006-051-001/45
(MOGRALE)
|
1811006000NRG24200920230066043
|
21/09/2023
|
kusum gopal malekar
|
1811006WL008103
|
kusum gopal malekar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5812805908
|
|
kusum gopal malekar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
47
|
MAN
|
MH-11-006-078-001/888
(SHIRWALI)
|
1811006000NRG24200920230065944
|
21/09/2023
|
SANDIP SHAHAJI JAGADALE
|
1811006WL008095
|
SANDIP SHAHAJI JAGADALE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5812805904
|
|
SANDIP SHAHAJI JAGAD
|
BANK OF BARODA(606985)
|
|
48
|
MAN
|
MH-11-006-078-001/888
(SHIRWALI)
|
1811006000NRG24200920230065945
|
21/09/2023
|
SHAHAJI HANUMANT JAGADALE
|
1811006WL008095
|
SHAHAJI HANUMANT JAGADALE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5812805905
|
|
SHAHAJI HANUMANT JAGADALE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
49
|
MAN
|
MH-11-006-078-001/888
(SHIRWALI)
|
1811006000NRG24200920230065946
|
21/09/2023
|
SHASHIKANT HANUMANT JAGADALE
|
1811006WL008095
|
SHASHIKANT HANUMANT JAGADALE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5812805906
|
|
SHASHIKANT HANMANT J
|
BANK OF BARODA(606985)
|
|
50
|
MAN
|
MH-11-006-081-001/407
(SWARUPKHANWADI)
|
1811006000NRG24200920230066179
|
21/09/2023
|
ashok manshing kadam
|
1811006WL008118
|
ashok manshing kadam
|
00114
|
IBKL0485SDC
|
819
|
819
|
Processed
|
22/09/2023
|
|
5812805913
|
|
ashok manshing kadam
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
51
|
MAN
|
MH-11-006-081-001/407
(SWARUPKHANWADI)
|
1811006000NRG24200920230066180
|
21/09/2023
|
manisha ashok kadam
|
1811006WL008118
|
manisha ashok kadam
|
00114
|
IBKL0485SDC
|
819
|
819
|
Processed
|
22/09/2023
|
|
5812805912
|
|
manisha ashok kadam
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
52
|
MAN
|
MH-11-006-086-001/143
(VADGAON)
|
1811006000NRG24200920230065987
|
21/09/2023
|
Dharma Bapu Ombase
|
1811006WL008098
|
Dharma Bapu Ombase
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5812805896
|
|
Dharma Bapu Ombase
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
53
|
MAN
|
MH-11-006-086-001/143
(VADGAON)
|
1811006000NRG24200920230065988
|
21/09/2023
|
Malan Dharma Ombase
|
1811006WL008098
|
Malan Dharma Ombase
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5812805899
|
|
Malan Dharma Ombase
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
54
|
MAN
|
MH-11-006-086-001/309
(VADGAON)
|
1811006000NRG24200920230065999
|
21/09/2023
|
Ankush Pandurang Ombase
|
1811006WL008098
|
Ankush Pandurang Ombase
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5812805972
|
|
ANKUSH PANDURANG OMBASE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
55
|
MAN
|
MH-11-006-051-001/45
(MOGRALE)
|
1811006000NRG24200920230066121
|
21/09/2023
|
Akshay Vasant Pharkute
|
1811006WL008115
|
Akshay Vasant Pharkute
|
00114
|
SDCE0001090
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5812805909
|
|
Akshay Vasant Pharkute
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
56
|
MAN
|
MH-11-006-028-001/103
(HAWALDARWADI)
|
1811006000NRG24200920230066447
|
21/09/2023
|
Jitkar Khema Ganpat
|
1811006WL008137
|
Jitkar Khema Ganpat
|
00165
|
IBKL0000484
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5812805889
|
|
GANPAT KHEMA JITKAR
|
IDBI BANK(607095)
|
|
57
|
MAN
|
MH-11-006-028-001/103
(HAWALDARWADI)
|
1811006000NRG24200920230066448
|
21/09/2023
|
Nishikant Ganapat Jitkar
|
1811006WL008137
|
Nishikant Ganapat Jitkar
|
00165
|
IBKL0000484
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5812805949
|
|
Nishikant Ganapat Jitkar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
58
|
MAN
|
MH-11-006-028-001/103
(HAWALDARWADI)
|
1811006000NRG24200920230066449
|
21/09/2023
|
Ravindra Ganpat Jitkar
|
1811006WL008137
|
Ravindra Ganpat Jitkar
|
00165
|
IBKL0000484
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5812805950
|
|
RAVINDRA GANPAT JITKAR
|
ICICI BANK LTD(508534)
|
|
59
|
MAN
|
MH-11-006-028-001/103
(HAWALDARWADI)
|
1811006000NRG24200920230066450
|
21/09/2023
|
Seema Nishikant Jitkar
|
1811006WL008137
|
Seema Nishikant Jitkar
|
00165
|
IBKL0000484
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5812805973
|
|
SEEMA NISHIKANT JITKAR
|
IDBI BANK(607095)
|
|
60
|
MAN
|
MH-11-006-028-001/142
(HAWALDARWADI)
|
1811006000NRG24200920230066455
|
21/09/2023
|
Haridas Kundalik Dudhane
|
1811006WL008137
|
Haridas Kundalik Dudhane
|
00165
|
IBKL0000484
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5812805887
|
|
HARIDAS KUNDALIK DUDHANE
|
IDBI BANK(607095)
|
|
61
|
MAN
|
MH-11-006-028-001/142
(HAWALDARWADI)
|
1811006000NRG24200920230066013
|
21/09/2023
|
Priya Haridas Dudhane
|
1811006WL008099
|
Priya Haridas Dudhane
|
00165
|
IBKL0000484
|
1911
|
1911
|
Processed
|
22/09/2023
|
|
5812805890
|
|
PRIYA HARIDAS DUDHANE
|
IDBI BANK(607095)
|
|
62
|
MAN
|
MH-11-006-028-001/76
(HAWALDARWADI)
|
1811006000NRG24200920230066017
|
21/09/2023
|
Dhanawade Vashant Bhagawan
|
1811006WL008099
|
Dhanawade Vashant Bhagawan
|
00165
|
IBKL0000484
|
1911
|
1911
|
Processed
|
22/09/2023
|
|
5812805966
|
|
Dhanawade Vashant Bhagawan
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
63
|
MAN
|
MH-11-006-030-001/211
(INJBAV)
|
1811006000NRG24200920230066246
|
21/09/2023
|
Appa Kisan Phadatare
|
1811006WL008125
|
Appa Kisan Phadatare
|
00165
|
IBKL0000484
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5812805888
|
|
APPA KISAN PHADATARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
64
|
MAN
|
MH-11-006-014-001/100
(DANWALEWADI)
|
1811006000NRG24200920230066325
|
21/09/2023
|
DADASO SAHEBRAV SALUNKHE
|
1811006WL008128
|
DADASO SAHEBRAV SALUNKHE
|
00165
|
IBKL0000613
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5812805891
|
|
DADASAHEB SAHEBARAV SALUNKHE
|
IDBI BANK(607095)
|
|
65
|
MAN
|
MH-11-006-014-001/100
(DANWALEWADI)
|
1811006000NRG24200920230066326
|
21/09/2023
|
Kalpana Dadaso Salunkhe
|
1811006WL008128
|
Kalpana Dadaso Salunkhe
|
00165
|
IBKL0000613
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5812805892
|
|
Kalpana Dadaso Salunkhe
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
66
|
MAN
|
MH-11-006-014-001/162
(DANWALEWADI)
|
1811006000NRG24200920230066333
|
21/09/2023
|
Pandurang S Tarate
|
1811006WL008128
|
Pandurang S Tarate
|
00165
|
IBKL0000613
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5812805895
|
|
PANDURANG SOPAN THRATE
|
IDBI BANK(607095)
|
|
67
|
MAN
|
MH-11-006-014-001/162
(DANWALEWADI)
|
1811006000NRG24200920230066334
|
21/09/2023
|
Tarubai P Tarate
|
1811006WL008128
|
Tarubai P Tarate
|
00165
|
IBKL0000613
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5812805964
|
|
TARUBAI PANDURANG TARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MAN
|
MH-11-006-014-001/356
(DANWALEWADI)
|
1811006000NRG24200920230066342
|
21/09/2023
|
Dashrath Maruti Tarte
|
1811006WL008128
|
Dashrath Maruti Tarte
|
00165
|
IBKL0000613
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5812805893
|
|
TARATE DASHARTH MARUTI
|
IDBI BANK(607095)
|
|
69
|
MAN
|
MH-11-006-014-001/356
(DANWALEWADI)
|
1811006000NRG24200920230066343
|
21/09/2023
|
Krishnabai Dashrath Tarate
|
1811006WL008128
|
Krishnabai Dashrath Tarate
|
00165
|
IBKL0000613
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5812805894
|
|
KRISHNABAI DASHRATH TARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
70
|
MAN
|
MH-11-006-051-001/112-B
(MOGRALE)
|
1811006000NRG24200920230066110
|
21/09/2023
|
Ananda Sampat Avghade
|
1811006WL008115
|
Ananda Sampat Avghade
|
00165
|
IBKL0001692
|
1092
|
1092
|
Processed
|
22/09/2023
|
|
5812805930
|
|
ANANDA S AVGHADE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
71
|
MAN
|
MH-11-006-030-001/211
(INJBAV)
|
1811006000NRG24200920230066247
|
21/09/2023
|
Ambika Appa Phadatare
|
1811006WL008125
|
Ambika Appa Phadatare
|
00168
|
ICIC0001768
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5812805931
|
|
Miss. AMBIKA TUKARAM GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
72
|
MAN
|
MH-11-006-081-001/291
(SWARUPKHANWADI)
|
1811006000NRG24200920230066172
|
21/09/2023
|
Vitthal Bhanudas Kharade
|
1811006WL008118
|
Vitthal Bhanudas Kharade
|
00415
|
SBIN0000284
|
819
|
819
|
Processed
|
22/09/2023
|
|
5812805942
|
|
Vitthal Bhanudas Kharade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
73
|
MAN
|
MH-11-006-081-001/291
(SWARUPKHANWADI)
|
1811006000NRG24200920230066173
|
21/09/2023
|
Manisha Vitthal Kharade
|
1811006WL008118
|
Manisha Vitthal Kharade
|
00415
|
SBIN0007782
|
819
|
819
|
Processed
|
22/09/2023
|
|
5812805948
|
|
MRS MANISHA VITTHAL KHARADE
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAN
|
MH-11-006-081-001/406
(SWARUPKHANWADI)
|
1811006000NRG24200920230066177
|
21/09/2023
|
Himmat Mansing Kadam
|
1811006WL008118
|
Himmat Mansing Kadam
|
00415
|
SBIN0007782
|
819
|
819
|
Processed
|
22/09/2023
|
|
5812805968
|
|
MR HIMMAT MANSINGH KADAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAN
|
MH-11-006-081-001/406
(SWARUPKHANWADI)
|
1811006000NRG24200920230066178
|
21/09/2023
|
Shakuntala Mansing Kadam
|
1811006WL008118
|
Shakuntala Mansing Kadam
|
00415
|
SBIN0007782
|
819
|
819
|
Processed
|
22/09/2023
|
|
5812805967
|
|
MRS SHAKUNTALA MANSINGH KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
76
|
MAN
|
MH-11-006-028-001/132
(HAWALDARWADI)
|
1811006000NRG24200920230066453
|
21/09/2023
|
Sachin Santaji Dudhane
|
1811006WL008137
|
Sachin Santaji Dudhane
|
00415
|
SBIN0013262
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5812805945
|
|
MR SACHIN SANTAJI DUDHANE
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAN
|
MH-11-006-028-001/8
(HAWALDARWADI)
|
1811006000NRG24200920230066018
|
21/09/2023
|
Mahesh Janardhan Gaikwad
|
1811006WL008099
|
Mahesh Janardhan Gaikwad
|
00415
|
SBIN0013262
|
1911
|
1911
|
Processed
|
22/09/2023
|
|
5812805944
|
|
MAHESH JANARDHAN GAIKVAD
|
IDBI BANK(607095)
|
|
78
|
MAN
|
MH-11-006-030-001/176
(INJBAV)
|
1811006000NRG24200920230066242
|
21/09/2023
|
Bhausaheb Dilip Kapse
|
1811006WL008125
|
Bhausaheb Dilip Kapse
|
00415
|
SBIN0013262
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5812805943
|
|
Bhausaheb Dilip Kapse
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
79
|
MAN
|
MH-11-006-030-001/361
(INJBAV)
|
1811006000NRG24200920230066260
|
21/09/2023
|
Prakash Mohan Lavand
|
1811006WL008125
|
Prakash Mohan Lavand
|
00415
|
SBIN0013262
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5812805946
|
|
MR PRAKASH MOHAN LAVAND
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAN
|
MH-11-006-030-001/361
(INJBAV)
|
1811006000NRG24200920230066259
|
21/09/2023
|
Subhash Mohan Lavand
|
1811006WL008125
|
Subhash Mohan Lavand
|
00415
|
SBIN0013262
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5812805947
|
|
SUBHASH MOHAN LAWAND
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
81
|
MAN
|
MH-11-006-010-001/190
(BOTHE)
|
1811006000NRG24200920230065960
|
21/09/2023
|
Dipali Ajay Jagadale
|
1811006WL008096
|
Dipali Ajay Jagadale
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5812805915
|
|
DIPALI AJAY JAGADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MAN
|
MH-11-006-014-001/179
(DANWALEWADI)
|
1811006000NRG24200920230066336
|
21/09/2023
|
Dilip Ramchandra Shinde
|
1811006WL008128
|
Dilip Ramchandra Shinde
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5812805911
|
|
Dilip Ramchandra Shinde
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
83
|
MAN
|
MH-11-006-030-001/343
(INJBAV)
|
1811006000NRG24200920230066256
|
21/09/2023
|
Mahadev Ramchndra Chavan
|
1811006WL008125
|
Mahadev Ramchndra Chavan
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5812805922
|
|
MAHADEO RAMCHANDRA CHAVAN
|
HDFC BANK LTD(607152)
|
|
84
|
MAN
|
MH-11-006-030-001/353
(INJBAV)
|
1811006000NRG24200920230066257
|
21/09/2023
|
Kapase Sanjay Lakshman
|
1811006WL008125
|
Kapase Sanjay Lakshman
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5812805971
|
|
Mr. SANJAY LAXMAN KAPSE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
MAN
|
MH-11-006-030-001/353
(INJBAV)
|
1811006000NRG24200920230066258
|
21/09/2023
|
Kapase Umesha Sanjay
|
1811006WL008125
|
Kapase Umesha Sanjay
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5812805916
|
|
Kapase Umesha Sanjay
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
86
|
MAN
|
MH-11-006-051-001/33
(MOGRALE)
|
1811006000NRG24200920230066118
|
21/09/2023
|
Rohit Gajanan Gaikwad
|
1811006WL008115
|
Rohit Gajanan Gaikwad
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5812805910
|
|
MR ROHIT GAJANAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAN
|
MH-11-006-086-001/111
(VADGAON)
|
1811006000NRG24200920230065985
|
21/09/2023
|
Sajabai Chandrakant Ombase
|
1811006WL008098
|
Sajabai Chandrakant Ombase
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5812805898
|
|
Sajabai Chandrakant Ombase
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
88
|
MAN
|
MH-11-006-086-001/315
(VADGAON)
|
1811006000NRG24200920230066002
|
21/09/2023
|
Chagan Dnyandev Ombase
|
1811006WL008098
|
Chagan Dnyandev Ombase
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5812805897
|
|
Chagan Dnyandev Ombase
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139230
|
139230
|
|
|
|
|
|
|
|