|
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-11-007-006-001/114
(BANPURI)
|
1811007000NRG24030120240119319
|
03/01/2024
|
Vishal Prakash Devkar
|
1811007WL014676
|
Vishal Prakash Devkar
|
00048
|
BKID0001301
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134320860
|
|
VISHAL PRAKASH DEOKAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
KHATAV
|
MH-11-007-024-001/21
(DHOKALWADI)
|
1811007000NRG24030120240119242
|
03/01/2024
|
nikam laximan shamarao
|
1811007WL014666
|
nikam laximan shamarao
|
00048
|
BKID0001301
|
1365
|
1365
|
Processed
|
04/01/2024
|
|
9134320862
|
|
LAXMAN SHAMRAO NIKAM
|
BANK OF INDIA(508505)
|
|
3
|
KHATAV
|
MH-11-007-050-001/113
(KANKATRE)
|
1811007000NRG24030120240119597
|
03/01/2024
|
Rani Anil Sawant
|
1811007WL014709
|
Rani Anil Sawant
|
00048
|
BKID0001301
|
1365
|
1365
|
Rejected
|
04/01/2024
|
|
9134320888
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KHATAV
|
MH-11-007-050-001/98
(KANKATRE)
|
1811007000NRG24030120240119608
|
03/01/2024
|
Chagan Bhau Jadhav
|
1811007WL014710
|
Chagan Bhau Jadhav
|
00048
|
BKID0001301
|
1365
|
1365
|
Rejected
|
04/01/2024
|
|
9134320887
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KHATAV
|
MH-11-007-050-001/98
(KANKATRE)
|
1811007000NRG24030120240119609
|
03/01/2024
|
Vimal Chagan Jadhav
|
1811007WL014710
|
Vimal Chagan Jadhav
|
00048
|
BKID0001301
|
1365
|
1365
|
Processed
|
04/01/2024
|
|
9134320861
|
|
VIMAL CHAGAN JADHAV
|
BANK OF INDIA(508505)
|
|
6
|
KHATAV
|
MH-11-007-100-001/421
(PIMPARI)
|
1811007000NRG24020120240118508
|
03/01/2024
|
Rajaram Aakoba Surve
|
1811007WL014588
|
Rajaram Aakoba Surve
|
00048
|
BKID0001301
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134320859
|
|
RAJARAM AKOBA SURVE
|
BANK OF INDIA(508505)
|
|
7
|
KHATAV
|
MH-11-007-100-001/421
(PIMPARI)
|
1811007000NRG24020120240118509
|
03/01/2024
|
Shindu Rajaram Surve
|
1811007WL014588
|
Shindu Rajaram Surve
|
00048
|
BKID0001301
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134320855
|
|
SINDHU RAJARAM SURVE
|
BANK OF INDIA(508505)
|
|
8
|
KHATAV
|
MH-11-007-100-001/97
(PIMPARI)
|
1811007000NRG24020120240118550
|
03/01/2024
|
Anita shivaji kumbhar
|
1811007WL014590
|
Anita shivaji kumbhar
|
00048
|
BKID0001301
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134320857
|
|
Anita shivaji kumbhar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
9
|
KHATAV
|
MH-11-007-100-001/97
(PIMPARI)
|
1811007000NRG24020120240118549
|
03/01/2024
|
shivaji dagadu kumbhar
|
1811007WL014590
|
shivaji dagadu kumbhar
|
00048
|
BKID0001301
|
1638
|
1638
|
Rejected
|
04/01/2024
|
|
9134320856
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
10
|
KHATAV
|
MH-11-007-047-001/727
(KALEDHON)
|
1811007000NRG24020120240118503
|
03/01/2024
|
Aravid Prabhakar Sadavarte
|
1811007WL014587
|
Aravid Prabhakar Sadavarte
|
00048
|
BKID0001303
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134320863
|
|
ARVIND PRABHAKAR SADAVARTE
|
BANK OF INDIA(508505)
|
|
11
|
KHATAV
|
MH-11-007-047-001/727
(KALEDHON)
|
1811007000NRG24020120240118504
|
03/01/2024
|
Sadavarte Swapnil Arvind
|
1811007WL014587
|
Sadavarte Swapnil Arvind
|
00048
|
BKID0001303
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134320864
|
|
SWAPNIL ARVIND SADAVARTE
|
BANK OF INDIA(508505)
|
|
12
|
KHATAV
|
MH-11-007-126-001/1034
(VIKHALE)
|
1811007000NRG24030120240119371
|
03/01/2024
|
samir mahimood mulani
|
1811007WL014682
|
samir mahimood mulani
|
00048
|
BKID0001303
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134320865
|
|
SAMIR MAHIMOOD MULANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
13
|
KHATAV
|
MH-11-007-073-001/800075
(MANJARWADI)
|
1811007000NRG24010120240117889
|
03/01/2024
|
bhagwan namdev gaikwad
|
1811007WL014501
|
bhagwan namdev gaikwad
|
00048
|
BKID0001309
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134320869
|
|
BHAGWAN NAMDEV GAIKWAD
|
BANK OF INDIA(508505)
|
|
14
|
KHATAV
|
MH-11-007-073-001/800075
(MANJARWADI)
|
1811007000NRG24010120240117890
|
03/01/2024
|
chhaya bhagwan gaikwad
|
1811007WL014501
|
chhaya bhagwan gaikwad
|
00048
|
BKID0001309
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134320870
|
|
CHHAYA BHAGWAN GAIKWAD
|
BANK OF INDIA(508505)
|
|
15
|
KHATAV
|
MH-11-007-073-001/9
(MANJARWADI)
|
1811007000NRG24010120240117893
|
03/01/2024
|
Gaikwadi Ashok Gulabrao
|
1811007WL014502
|
Gaikwadi Ashok Gulabrao
|
00048
|
BKID0001309
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134320866
|
|
ASHOK GULABRAO GAIKWAD
|
BANK OF INDIA(508505)
|
|
16
|
KHATAV
|
MH-11-007-073-001/9
(MANJARWADI)
|
1811007000NRG24010120240117894
|
03/01/2024
|
Gaikwadi Mandabai Ashok
|
1811007WL014502
|
Gaikwadi Mandabai Ashok
|
00048
|
BKID0001309
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134320867
|
|
MANDABAI ASHOK GAIKWAD
|
BANK OF INDIA(508505)
|
|
17
|
KHATAV
|
MH-11-007-111-001/112
(SHINDEWADI)
|
1811007000NRG24010120240117958
|
03/01/2024
|
poonam
|
1811007WL014513
|
poonam
|
00048
|
BKID0001309
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134320868
|
|
POONAM SAMPAT PHALAKE
|
BANK OF INDIA(508505)
|
|
18
|
KHATAV
|
MH-11-007-111-001/112
(SHINDEWADI)
|
1811007000NRG24010120240117957
|
03/01/2024
|
sampat
|
1811007WL014513
|
sampat
|
00048
|
BKID0001309
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134320886
|
|
sampat
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
19
|
KHATAV
|
MH-11-007-051-001/191
(KANSEWADI)
|
1811007000NRG24020120240118422
|
03/01/2024
|
bajirao tukaram doiphode
|
1811007WL014576
|
bajirao tukaram doiphode
|
00048
|
BKID0001319
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134320873
|
|
bajirao tukaram doiphode
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
20
|
KHATAV
|
MH-11-007-051-001/191
(KANSEWADI)
|
1811007000NRG24020120240118421
|
03/01/2024
|
Ganesh Tukaram Doiphode
|
1811007WL014576
|
Ganesh Tukaram Doiphode
|
00048
|
BKID0001319
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134320872
|
|
GANESH TUKARAM DOIPHODE
|
BANK OF INDIA(508505)
|
|
21
|
KHATAV
|
MH-11-007-131-001/3
(YALMARWADI)
|
1811007000NRG24020120240118474
|
03/01/2024
|
Suresh Kisan Bagal
|
1811007WL014583
|
Suresh Kisan Bagal
|
00048
|
BKID0001319
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134320884
|
|
SURESH KISAN BAGAL
|
BANK OF INDIA(508505)
|
|
22
|
KHATAV
|
MH-11-007-131-001/317
(YALMARWADI)
|
1811007000NRG24020120240118445
|
03/01/2024
|
Bharat Bhiva Bagal
|
1811007WL014579
|
Bharat Bhiva Bagal
|
00048
|
BKID0001319
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134320875
|
|
BHARAT BHIVA BAGAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
KHATAV
|
MH-11-007-131-001/317
(YALMARWADI)
|
1811007000NRG24020120240118446
|
03/01/2024
|
Dattatray Bharat Bagal
|
1811007WL014579
|
Dattatray Bharat Bagal
|
00048
|
BKID0001319
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134320878
|
|
DATTATRAY BHARAT JADHAV
|
BANK OF INDIA(508505)
|
|
24
|
KHATAV
|
MH-11-007-131-001/333
(YALMARWADI)
|
1811007000NRG24020120240118475
|
03/01/2024
|
Prasad Bhagwan Bagal
|
1811007WL014583
|
Prasad Bhagwan Bagal
|
00048
|
BKID0001319
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134320883
|
|
MR PRASAD BHAGWAN BAGAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHATAV
|
MH-11-007-131-001/333
(YALMARWADI)
|
1811007000NRG24020120240118476
|
03/01/2024
|
punam prasad Bagal
|
1811007WL014583
|
punam prasad Bagal
|
00048
|
BKID0001319
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134320877
|
|
punam prasad Bagal
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
26
|
KHATAV
|
MH-11-007-131-001/519
(YALMARWADI)
|
1811007000NRG24020120240118478
|
03/01/2024
|
VIMAL BHAGWAN BAGAL
|
1811007WL014583
|
VIMAL BHAGWAN BAGAL
|
00048
|
BKID0001319
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134320882
|
|
VIMAL BHAGVAN BAGAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
KHATAV
|
MH-11-007-131-001/521
(YALMARWADI)
|
1811007000NRG24020120240118449
|
03/01/2024
|
Amir Pandit Bagal
|
1811007WL014579
|
Amir Pandit Bagal
|
00048
|
BKID0001319
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134320874
|
|
AMIT PANDIT BAGAL
|
IDBI BANK(607095)
|
|
28
|
KHATAV
|
MH-11-007-131-001/521
(YALMARWADI)
|
1811007000NRG24020120240118447
|
03/01/2024
|
PANDIT KRUSHNA BAGAL
|
1811007WL014579
|
PANDIT KRUSHNA BAGAL
|
00048
|
BKID0001319
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134320871
|
|
PANDIT KRISHNA BAGAL
|
BANK OF INDIA(508505)
|
|
29
|
KHATAV
|
MH-11-007-131-001/521
(YALMARWADI)
|
1811007000NRG24020120240118450
|
03/01/2024
|
Priyanka pandit Bagal
|
1811007WL014579
|
Priyanka pandit Bagal
|
00048
|
BKID0001319
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134320876
|
|
PRIYANKA PANDIT BAGAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
KHATAV
|
MH-11-007-131-001/521
(YALMARWADI)
|
1811007000NRG24020120240118448
|
03/01/2024
|
SUNITA PANDIT BAGAL
|
1811007WL014579
|
SUNITA PANDIT BAGAL
|
00048
|
BKID0001319
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134320885
|
|
SUNITA PANDIT BAGAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
31
|
KHATAV
|
MH-11-007-006-001/138
(BANPURI)
|
1811007000NRG24030120240119320
|
03/01/2024
|
Bhausaheb Vishwanath Devkar
|
1811007WL014676
|
Bhausaheb Vishwanath Devkar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134320842
|
|
BHAUSAHEB VISHWANATH DEVKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
KHATAV
|
MH-11-007-006-001/138
(BANPURI)
|
1811007000NRG24030120240119321
|
03/01/2024
|
Usha Bhausaheb Devkar
|
1811007WL014676
|
Usha Bhausaheb Devkar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134320892
|
|
Usha Bhausaheb Devkar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
33
|
KHATAV
|
MH-11-007-006-001/155
(BANPURI)
|
1811007000NRG24030120240119323
|
03/01/2024
|
Dattatray Suresh Devkar
|
1811007WL014676
|
Dattatray Suresh Devkar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134320844
|
|
DATTATRAY SURESH DEOKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
KHATAV
|
MH-11-007-006-001/155
(BANPURI)
|
1811007000NRG24030120240119322
|
03/01/2024
|
Rukmini Suresh Devkar
|
1811007WL014676
|
Rukmini Suresh Devkar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134320890
|
|
Rukmini Suresh Devkar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
35
|
KHATAV
|
MH-11-007-006-001/225
(BANPURI)
|
1811007000NRG24030120240119325
|
03/01/2024
|
Hindurav Jayaram Devkar
|
1811007WL014676
|
Hindurav Jayaram Devkar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134320858
|
|
HINDURAV JAYRAM DEVKAR
|
BANK OF INDIA(508505)
|
|
36
|
KHATAV
|
MH-11-007-006-001/225
(BANPURI)
|
1811007000NRG24030120240119326
|
03/01/2024
|
Shubhadrabai Hindurav Devkar
|
1811007WL014676
|
Shubhadrabai Hindurav Devkar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134320843
|
|
Shubhadrabai Hindurav Devkar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
37
|
KHATAV
|
MH-11-007-006-001/232
(BANPURI)
|
1811007000NRG24030120240119330
|
03/01/2024
|
Hausabai Vishvanath Devkar
|
1811007WL014677
|
Hausabai Vishvanath Devkar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134320893
|
|
HAUSABAI VISHVANATH DEVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHATAV
|
MH-11-007-006-001/232
(BANPURI)
|
1811007000NRG24030120240119329
|
03/01/2024
|
Vishwanath Vithoba Devkar
|
1811007WL014677
|
Vishwanath Vithoba Devkar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134320895
|
|
VISHWANATH VITHOBA DEVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHATAV
|
MH-11-007-006-001/234
(BANPURI)
|
1811007000NRG24030120240119332
|
03/01/2024
|
Sadashiv Vishnu Bagal
|
1811007WL014677
|
Sadashiv Vishnu Bagal
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134320846
|
|
MR SADASHIV VISHANU BAGAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHATAV
|
MH-11-007-006-001/234
(BANPURI)
|
1811007000NRG24030120240119333
|
03/01/2024
|
Vilas Vishnu Bagal
|
1811007WL014677
|
Vilas Vishnu Bagal
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134320891
|
|
Vilas Vishnu Bagal
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
41
|
KHATAV
|
MH-11-007-028-001/290
(GADEWADI)
|
1811007000NRG24030120240119290
|
03/01/2024
|
Ujvala Vishnu Jadhav
|
1811007WL014671
|
Ujvala Vishnu Jadhav
|
00114
|
IBKL0485SDC
|
1092
|
1092
|
Processed
|
04/01/2024
|
|
9134320853
|
|
UJVALA VISHNU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHATAV
|
MH-11-007-028-001/290
(GADEWADI)
|
1811007000NRG24030120240119289
|
03/01/2024
|
Vishnu Maruti Jadhav
|
1811007WL014671
|
Vishnu Maruti Jadhav
|
00114
|
IBKL0485SDC
|
1092
|
1092
|
Processed
|
04/01/2024
|
|
9134320852
|
|
Vishnu Maruti Jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
43
|
KHATAV
|
MH-11-007-126-001/1009
(VIKHALE)
|
1811007000NRG24030120240119366
|
03/01/2024
|
suman tatoba deshmukh
|
1811007WL014682
|
suman tatoba deshmukh
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134320851
|
|
SUMAN TATOBA GHARGE(DESHMUKH)
|
BANK OF INDIA(508505)
|
|
44
|
KHATAV
|
MH-11-007-126-001/1016
(VIKHALE)
|
1811007000NRG24030120240119369
|
03/01/2024
|
swati amar swami
|
1811007WL014682
|
swati amar swami
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134320849
|
|
SWATI AMAR SWAMI
|
RATNAKAR BANK(607393)
|
|
45
|
KHATAV
|
MH-11-007-126-001/1058
(VIKHALE)
|
1811007000NRG24030120240119372
|
03/01/2024
|
sagar jalindra deshmukh
|
1811007WL014682
|
sagar jalindra deshmukh
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134320850
|
|
SAGAR JALINDAR DESHMUKH(MINOR)
|
BANK OF INDIA(508505)
|
|
46
|
KHATAV
|
MH-11-007-126-001/1060
(VIKHALE)
|
1811007000NRG24030120240119373
|
03/01/2024
|
jalindr shrirang deshmukh
|
1811007WL014682
|
jalindr shrirang deshmukh
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134320847
|
|
JALINDAR SHRIRANG DESHMUKH
|
BANK OF INDIA(508505)
|
|
47
|
KHATAV
|
MH-11-007-126-001/1061
(VIKHALE)
|
1811007000NRG24030120240119374
|
03/01/2024
|
dattatray ramchnadra jadhav
|
1811007WL014682
|
dattatray ramchnadra jadhav
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134320889
|
|
DATTATRAY RAMCHANDRA JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
48
|
KHATAV
|
MH-11-007-006-001/114
(BANPURI)
|
1811007000NRG24030120240119318
|
03/01/2024
|
Kamal Prakash Devkar
|
1811007WL014676
|
Kamal Prakash Devkar
|
00114
|
SDCE0001117
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134320845
|
|
Kamal Prakash Devkar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
49
|
KHATAV
|
MH-11-007-006-001/114
(BANPURI)
|
1811007000NRG24030120240119317
|
03/01/2024
|
Prakash Krushana Devkar
|
1811007WL014676
|
Prakash Krushana Devkar
|
00114
|
SDCE0001117
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134320894
|
|
Prakash Krushana Devkar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
50
|
KHATAV
|
MH-11-007-131-001/486
(YALMARWADI)
|
1811007000NRG24020120240118477
|
03/01/2024
|
Suvarna Suresh Bagal
|
1811007WL014583
|
Suvarna Suresh Bagal
|
00415
|
SBIN0000284
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134320879
|
|
MRS SUVARNA SURESH BAGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
51
|
KHATAV
|
MH-11-007-100-001/445
(PIMPARI)
|
1811007000NRG24020120240118515
|
03/01/2024
|
Rohit Shivaji Surve
|
1811007WL014588
|
Rohit Shivaji Surve
|
00415
|
SBIN0002141
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134320880
|
|
Mr. ROHIT SHIVAJI SURAVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
52
|
KHATAV
|
MH-11-007-078-001/17
(MORALE)
|
1811007000NRG24020120240118416
|
03/01/2024
|
Shinde Shahabai Tanaji
|
1811007WL014575
|
Shinde Shahabai Tanaji
|
00415
|
SBIN0006389
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134320881
|
|
Shinde Shahabai Tanaji
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
53
|
KHATAV
|
MH-11-007-028-001/107
(GADEWADI)
|
1811007000NRG24030120240119285
|
03/01/2024
|
HINDURAO
|
1811007WL014671
|
HINDURAO
|
00473
|
KUCB0488005
|
1092
|
1092
|
Processed
|
04/01/2024
|
|
9134320839
|
|
HINDURAO
|
THE KARAD URBAN CO-OP BANK LTD(607106)
|
|
54
|
KHATAV
|
MH-11-007-028-001/107
(GADEWADI)
|
1811007000NRG24030120240119286
|
03/01/2024
|
SANGITA
|
1811007WL014671
|
SANGITA
|
00473
|
KUCB0488005
|
1092
|
1092
|
Processed
|
04/01/2024
|
|
9134320840
|
|
SANGITA
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
55
|
KHATAV
|
MH-11-007-126-001/1010
(VIKHALE)
|
1811007000NRG24030120240119367
|
03/01/2024
|
punam ranganath deshmukh
|
1811007WL014682
|
punam ranganath deshmukh
|
00620
|
ICIC00MMCBL
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134320838
|
|
PUNAM RANGNATH DESHMUKH
|
BANK OF INDIA(508505)
|
|
56
|
KHATAV
|
MH-11-007-126-001/1012
(VIKHALE)
|
1811007000NRG24030120240119368
|
03/01/2024
|
balaji ranganath deshmukh
|
1811007WL014682
|
balaji ranganath deshmukh
|
00620
|
ICIC00MMCBL
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134320837
|
|
BALAJI RAGHUNATH DESHMUKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
57
|
KHATAV
|
MH-11-007-024-001/21
(DHOKALWADI)
|
1811007000NRG24030120240119243
|
03/01/2024
|
nikam mangal laximan
|
1811007WL014666
|
nikam mangal laximan
|
00750
|
SDCE0000001
|
1365
|
1365
|
Processed
|
04/01/2024
|
|
9134320848
|
|
nikam mangal laximan
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
58
|
KHATAV
|
MH-11-007-100-001/445
(PIMPARI)
|
1811007000NRG24020120240118514
|
03/01/2024
|
Shivaji Dattu Surve
|
1811007WL014588
|
Shivaji Dattu Surve
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134320841
|
|
Shivaji Dattu Surve
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
59
|
KHATAV
|
MH-11-007-051-001/191
(KANSEWADI)
|
1811007000NRG24020120240118423
|
03/01/2024
|
Manisha Ganesh Doifode
|
1811007WL014576
|
Manisha Ganesh Doifode
|
00750
|
SDCE0001263
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134320854
|
|
Manisha Ganesh Doifode
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93093
|
93093
|
|
|
|
|
|
|
|