|
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-11-006-048-001/242
(MALWADI)
|
1811006000NRG24200220240146351
|
20/02/2024
|
Pradip Kharat
|
1811006WL018154
|
Pradip Kharat
|
00045
|
BARB0MALAVA
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240449094
|
|
Pradip Kharat
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
2
|
MAN
|
MH-11-006-048-001/319
(MALWADI)
|
1811006000NRG24200220240146352
|
20/02/2024
|
Jalindar Vishnu Sawant
|
1811006WL018154
|
Jalindar Vishnu Sawant
|
00045
|
BARB0MALAVA
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240449099
|
|
JALINDAR VISHNU SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAN
|
MH-11-006-048-001/530
(MALWADI)
|
1811006000NRG24200220240146355
|
20/02/2024
|
Milind Sopan Kharat
|
1811006WL018154
|
Milind Sopan Kharat
|
00045
|
BARB0MALAVA
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240449084
|
|
MILIND SOPAN KHARAT
|
BANK OF BARODA(606985)
|
|
4
|
MAN
|
MH-11-006-079-001/24
(SHRIPALWAN)
|
1811006000NRG24200220240146657
|
20/02/2024
|
Dhembre Pragti Rajendra
|
1811006WL018194
|
Dhembre Pragti Rajendra
|
00045
|
BARB0MALAVA
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240449098
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MAN
|
MH-11-006-079-001/66
(SHRIPALWAN)
|
1811006000NRG24200220240146662
|
20/02/2024
|
Madukar Jotiram Dhembare
|
1811006WL018194
|
Madukar Jotiram Dhembare
|
00045
|
BARB0MALAVA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449089
|
|
Madukar Jotiram Dhembare
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
6
|
MAN
|
MH-11-006-082-001/100
(TAKEWADI)
|
1811006000NRG24200220240146379
|
20/02/2024
|
Mandatai Dinkar Saste
|
1811006WL018159
|
Mandatai Dinkar Saste
|
00045
|
BARB0MALAVA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449085
|
|
SASTE MANDABAI DINKAR
|
TJSB SAHAKARI BANK LTD(607130)
|
|
7
|
MAN
|
MH-11-006-082-001/102
(TAKEWADI)
|
1811006000NRG24200220240146381
|
20/02/2024
|
SACHIN DINKAR SASTE
|
1811006WL018159
|
SACHIN DINKAR SASTE
|
00045
|
BARB0MALAVA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449092
|
|
SACHIN DINKAR SASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAN
|
MH-11-006-082-001/126
(TAKEWADI)
|
1811006000NRG24200220240146382
|
20/02/2024
|
Ujwala Ramchandra Saste
|
1811006WL018159
|
Ujwala Ramchandra Saste
|
00045
|
BARB0MALAVA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449086
|
|
SASTE UJJWALA RAMCHA
|
BANK OF BARODA(606985)
|
|
9
|
MAN
|
MH-11-006-082-001/127
(TAKEWADI)
|
1811006000NRG24200220240146383
|
20/02/2024
|
Ashok Prabhu Saste
|
1811006WL018159
|
Ashok Prabhu Saste
|
00045
|
BARB0MALAVA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449095
|
|
ASHOK PRABHU SASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAN
|
MH-11-006-082-001/127
(TAKEWADI)
|
1811006000NRG24200220240146384
|
20/02/2024
|
Nilam Ashok Saste
|
1811006WL018159
|
Nilam Ashok Saste
|
00045
|
BARB0MALAVA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449096
|
|
NILAM ASHOK SASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAN
|
MH-11-006-082-001/134
(TAKEWADI)
|
1811006000NRG24200220240146385
|
20/02/2024
|
Shivaji Shankar Saste
|
1811006WL018159
|
Shivaji Shankar Saste
|
00045
|
BARB0MALAVA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449082
|
|
SASTE S SHANKAR
|
BANK OF BARODA(606985)
|
|
12
|
MAN
|
MH-11-006-082-001/134
(TAKEWADI)
|
1811006000NRG24200220240146386
|
20/02/2024
|
Shobha Shivaji Saste
|
1811006WL018159
|
Shobha Shivaji Saste
|
00045
|
BARB0MALAVA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449083
|
|
MRS SHOBHA SHIVAJI SASTE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAN
|
MH-11-006-082-001/213
(TAKEWADI)
|
1811006000NRG24200220240146531
|
20/02/2024
|
Tombre Bajiraung Mayaba
|
1811006WL018179
|
Tombre Bajiraung Mayaba
|
00045
|
BARB0MALAVA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449087
|
|
Tombre Bajiraung Mayaba
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
14
|
MAN
|
MH-11-006-082-001/469
(TAKEWADI)
|
1811006000NRG24200220240146388
|
20/02/2024
|
Tanaji Kisan Tate
|
1811006WL018159
|
Tanaji Kisan Tate
|
00045
|
BARB0MALAVA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449093
|
|
TANAJI KISAN TATE
|
BANK OF INDIA(508505)
|
|
15
|
MAN
|
MH-11-006-082-001/51
(TAKEWADI)
|
1811006000NRG24200220240146390
|
20/02/2024
|
Banu Jalindar Dadas
|
1811006WL018159
|
Banu Jalindar Dadas
|
00045
|
BARB0MALAVA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449088
|
|
Banu Jalindar Dadas
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
16
|
MAN
|
MH-11-006-082-001/702
(TAKEWADI)
|
1811006000NRG24200220240146535
|
20/02/2024
|
Gangaram Dongari Dadas
|
1811006WL018179
|
Gangaram Dongari Dadas
|
00045
|
BARB0MALAVA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449090
|
|
GANGARAM DONGRI DADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAN
|
MH-11-006-082-001/702
(TAKEWADI)
|
1811006000NRG24200220240146536
|
20/02/2024
|
Laxmi Gangaram Dadas
|
1811006WL018179
|
Laxmi Gangaram Dadas
|
00045
|
BARB0MALAVA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449091
|
|
LAXMI GANGARAM DADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAN
|
MH-11-006-082-001/890
(TAKEWADI)
|
1811006000NRG24200220240146391
|
20/02/2024
|
suraykant yashwant dadas
|
1811006WL018159
|
suraykant yashwant dadas
|
00045
|
BARB0MALAVA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449097
|
|
MS SURYAKANT YASHWANT DADAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
19
|
MAN
|
MH-11-006-051-001/227
(MOGRALE)
|
1811006000NRG24200220240146520
|
20/02/2024
|
Suman Mahadhev Chavan
|
1811006WL018178
|
Suman Mahadhev Chavan
|
00045
|
BARB0MANDAH
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240448978
|
|
Suman Mahadhev Chavan
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
20
|
MAN
|
MH-11-006-056-001/454
(PALASHI)
|
1811006000NRG24200220240145816
|
20/02/2024
|
Varsha Vishnu Mane
|
1811006WL018100
|
Varsha Vishnu Mane
|
00045
|
BARB0MANDAH
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240448979
|
|
VARSHA VISHNU MANE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
21
|
MAN
|
MH-11-006-039-001/313
(KHUDBAV)
|
1811006000NRG24200220240145860
|
20/02/2024
|
Rajabai Baburao Sawant
|
1811006WL018103
|
Rajabai Baburao Sawant
|
00045
|
BARB0MARSAT
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240449111
|
|
Mrs. Rajabai Baburav Sawant
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MAN
|
MH-11-006-039-001/99
(KHUDBAV)
|
1811006000NRG24200220240145861
|
20/02/2024
|
PRAKASH AGANDHA PATOLE
|
1811006WL018103
|
PRAKASH AGANDHA PATOLE
|
00045
|
BARB0MARSAT
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240449105
|
|
PRAKASH ANGADA PATOL
|
BANK OF BARODA(606985)
|
|
23
|
MAN
|
MH-11-006-050-001/805
(MARDI)
|
1811006000NRG24200220240146461
|
20/02/2024
|
Sagar Uttam Narnavar
|
1811006WL018169
|
Sagar Uttam Narnavar
|
00045
|
BARB0MARSAT
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449108
|
|
Sagar Uttam Narnavar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
24
|
MAN
|
MH-11-006-050-001/806
(MARDI)
|
1811006000NRG24200220240146462
|
20/02/2024
|
Anil Banudas Mote
|
1811006WL018169
|
Anil Banudas Mote
|
00045
|
BARB0MARSAT
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449106
|
|
ANIL BHANUDAS MOTE
|
BANK OF BARODA(606985)
|
|
25
|
MAN
|
MH-11-006-069-001/114
(RANJANI)
|
1811006000NRG24200220240145862
|
20/02/2024
|
Haridas Aba Yadav
|
1811006WL018104
|
Haridas Aba Yadav
|
00045
|
BARB0MARSAT
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240449109
|
|
HARIDAS ABA YADAV
|
BANK OF BARODA(606985)
|
|
26
|
MAN
|
MH-11-006-069-001/286
(RANJANI)
|
1811006000NRG24200220240145867
|
20/02/2024
|
Lata Tatayso Khade
|
1811006WL018104
|
Lata Tatayso Khade
|
00045
|
BARB0MARSAT
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240449107
|
|
LATA TATYASO KHADE
|
BANK OF BARODA(606985)
|
|
27
|
MAN
|
MH-11-006-069-001/329
(RANJANI)
|
1811006000NRG24200220240145869
|
20/02/2024
|
abaji shivaji karde
|
1811006WL018104
|
abaji shivaji karde
|
00045
|
BARB0MARSAT
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240449110
|
|
MR ABAJI SHIVAJI KARADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
28
|
MAN
|
MH-11-006-043-001/154
(KULKJAI)
|
1811006000NRG24200220240146578
|
20/02/2024
|
Shekh Navaj Sikandar
|
1811006WL018187
|
Shekh Navaj Sikandar
|
00048
|
BKID0001302
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240449067
|
|
Shekh Navaj Sikandar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
29
|
MAN
|
MH-11-006-043-001/290
(KULKJAI)
|
1811006000NRG24200220240146582
|
20/02/2024
|
Nasaruddin yasin Mulani
|
1811006WL018187
|
Nasaruddin yasin Mulani
|
00048
|
BKID0001302
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240449066
|
|
NASARUDDIN YASIN MULANI
|
BANK OF INDIA(508505)
|
|
30
|
MAN
|
MH-11-006-043-001/446
(KULKJAI)
|
1811006000NRG24200220240146583
|
20/02/2024
|
hanumant Hari Fadtre
|
1811006WL018187
|
hanumant Hari Fadtre
|
00048
|
BKID0001302
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240449065
|
|
HANMANT HARI PHADATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAN
|
MH-11-006-043-001/446
(KULKJAI)
|
1811006000NRG24200220240146584
|
20/02/2024
|
USha hanumant Fadtre
|
1811006WL018187
|
USha hanumant Fadtre
|
00048
|
BKID0001302
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240449070
|
|
USHA HANMANT PHADTARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAN
|
MH-11-006-043-001/457
(KULKJAI)
|
1811006000NRG24200220240146585
|
20/02/2024
|
Dinkar Maruti Potekar
|
1811006WL018187
|
Dinkar Maruti Potekar
|
00048
|
BKID0001302
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240449069
|
|
Dinkar Maruti Potekar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
33
|
MAN
|
MH-11-006-043-001/457
(KULKJAI)
|
1811006000NRG24200220240146586
|
20/02/2024
|
Raemash Dinkar Potekar
|
1811006WL018187
|
Raemash Dinkar Potekar
|
00048
|
BKID0001302
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240449068
|
|
RAMESH DINKAR POTEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
34
|
MAN
|
MH-11-006-056-001/1545
(PALASHI)
|
1811006000NRG24200220240146103
|
20/02/2024
|
Sagar Jalinder sawant
|
1811006WL018128
|
Sagar Jalinder sawant
|
00048
|
BKID0001321
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240449074
|
|
SAGAR JALINDAR SAWANT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
35
|
MAN
|
MH-11-006-028-001/67
(HAWALDARWADI)
|
1811006000NRG24200220240146044
|
20/02/2024
|
Mahadev Ganpat Sawant
|
1811006WL018121
|
Mahadev Ganpat Sawant
|
00051
|
MAHB0000048
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240448949
|
|
Mahadev Ganpat Sawant
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
36
|
MAN
|
MH-11-006-015-001/30
(DEVAPUR)
|
1811006000NRG24200220240145807
|
20/02/2024
|
Khanderao Shripati Bansode
|
1811006WL018099
|
Khanderao Shripati Bansode
|
00051
|
MAHB0000224
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240449140
|
|
Mr. KHANDERAO SHRIPATI BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
MAN
|
MH-11-006-015-001/30
(DEVAPUR)
|
1811006000NRG24200220240145806
|
20/02/2024
|
Mangal Shripati Bansode
|
1811006WL018099
|
Mangal Shripati Bansode
|
00051
|
MAHB0000224
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240449145
|
|
MANGAL SHRIPATI BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAN
|
MH-11-006-015-001/553
(DEVAPUR)
|
1811006000NRG24200220240145808
|
20/02/2024
|
SACHIN MANJAPPA BANSODE
|
1811006WL018099
|
SACHIN MANJAPPA BANSODE
|
00051
|
MAHB0000224
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240448946
|
|
Mr. Sachin Manjappa Bansode
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
MAN
|
MH-11-006-015-001/57
(DEVAPUR)
|
1811006000NRG24200220240145809
|
20/02/2024
|
Shobha Popat Dete
|
1811006WL018099
|
Shobha Popat Dete
|
00051
|
MAHB0000224
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240449141
|
|
MRS SHOBHA POPAT DETHE
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAN
|
MH-11-006-015-001/64
(DEVAPUR)
|
1811006000NRG24200220240145811
|
20/02/2024
|
Dipali Sukhadev Bansode
|
1811006WL018099
|
Dipali Sukhadev Bansode
|
00051
|
MAHB0000224
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240449142
|
|
Mrs. DIPALI SUKDEV BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
MAN
|
MH-11-006-028-001/161-B
(HAWALDARWADI)
|
1811006000NRG24200220240145796
|
20/02/2024
|
Vilas Lokhande
|
1811006WL018098
|
Vilas Lokhande
|
00051
|
MAHB0000224
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240448945
|
|
MR VILAS RAMCHANDRA LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAN
|
MH-11-006-028-001/17-A
(HAWALDARWADI)
|
1811006000NRG24200220240146018
|
20/02/2024
|
Komal Rahul Sawant
|
1811006WL018121
|
Komal Rahul Sawant
|
00051
|
MAHB0000224
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240448960
|
|
KOMAL RAHUL SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAN
|
MH-11-006-028-001/56
(HAWALDARWADI)
|
1811006000NRG24200220240146641
|
20/02/2024
|
Aanna Pandurang Dhanawade
|
1811006WL018192
|
Aanna Pandurang Dhanawade
|
00051
|
MAHB0000224
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449143
|
|
Mr. ANNASO PANDURANG DHANAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
MAN
|
MH-11-006-028-001/97
(HAWALDARWADI)
|
1811006000NRG24200220240145805
|
20/02/2024
|
Arun Dhanaji Mohite
|
1811006WL018098
|
Arun Dhanaji Mohite
|
00051
|
MAHB0000224
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449137
|
|
Mr. ARUN DHANAJI MOHITE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
MAN
|
MH-11-006-030-001/226
(INJBAV)
|
1811006000NRG24200220240145824
|
20/02/2024
|
Salunkhe aruna ganpat
|
1811006WL018101
|
Salunkhe aruna ganpat
|
00051
|
MAHB0000224
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449136
|
|
ARUNA GANPAT SALUNKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAN
|
MH-11-006-030-001/324
(INJBAV)
|
1811006000NRG24200220240145839
|
20/02/2024
|
Ramesh Subhash Kapse
|
1811006WL018101
|
Ramesh Subhash Kapse
|
00051
|
MAHB0000224
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449144
|
|
MR RAMESH SUBHASH KAPSE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAN
|
MH-11-006-038-001/12
(KHADAKI)
|
1811006000NRG24200220240145933
|
20/02/2024
|
Kalabai Bhanudas Devkar
|
1811006WL018113
|
Kalabai Bhanudas Devkar
|
00051
|
MAHB0000224
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449127
|
|
Mr. KALABAI BHANUDAS DEVKAR
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
MAN
|
MH-11-006-059-001/161
(PANVAN)
|
1811006000NRG24200220240146430
|
20/02/2024
|
Bhagvat shinde
|
1811006WL018164
|
Bhagvat shinde
|
00051
|
MAHB0000224
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240449102
|
|
MR BHAGVAT BABA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAN
|
MH-11-006-059-001/439
(PANVAN)
|
1811006000NRG24200220240146431
|
20/02/2024
|
Dadasaheb bapu shinde
|
1811006WL018164
|
Dadasaheb bapu shinde
|
00051
|
MAHB0000224
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240449103
|
|
MR DADASAHEB BAPU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAN
|
MH-11-006-059-001/778
(PANVAN)
|
1811006000NRG24200220240146434
|
20/02/2024
|
Sonali Sarjerao Shinde
|
1811006WL018164
|
Sonali Sarjerao Shinde
|
00051
|
MAHB0000224
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240448942
|
|
Mrs. Sonali Sarjerao Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
MAN
|
MH-11-006-076-001/232
(SHINGNAPUR)
|
1811006000NRG24200220240146338
|
20/02/2024
|
Otari Sachin Dharmraj
|
1811006WL018152
|
Otari Sachin Dharmraj
|
00051
|
MAHB0000224
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240448950
|
|
Mr. SACHIN DHARMARAJ OTARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28392
|
28392
|
|
|
|
|
|
|
|
|
52
|
MAN
|
MH-11-006-001-001/75
(ANBHULEWADI)
|
1811006000NRG24200220240146547
|
20/02/2024
|
TANAJI DAGADU INGALE
|
1811006WL018182
|
TANAJI DAGADU INGALE
|
00051
|
MAHB0000255
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240448959
|
|
TANAJI DAGADU INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
53
|
MAN
|
MH-11-006-056-001/118
(PALASHI)
|
1811006000NRG24200220240145814
|
20/02/2024
|
Shamrao Shivdas Khade
|
1811006WL018100
|
Shamrao Shivdas Khade
|
00051
|
MAHB0000684
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240449139
|
|
MR SHAMRAO SHIVDAS KHADE
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAN
|
MH-11-006-056-001/1545
(PALASHI)
|
1811006000NRG24200220240146102
|
20/02/2024
|
Nakusa Jalinder sawant
|
1811006WL018128
|
Nakusa Jalinder sawant
|
00051
|
MAHB0000684
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240448956
|
|
Miss. Nakusa Jalindar Sawant
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
MAN
|
MH-11-006-056-001/454
(PALASHI)
|
1811006000NRG24200220240145815
|
20/02/2024
|
vishnu mohan mane
|
1811006WL018100
|
vishnu mohan mane
|
00051
|
MAHB0000684
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240448955
|
|
vishnu mohan mane
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
56
|
MAN
|
MH-11-006-094-001/252
(WAGHMODEWADI)
|
1811006000NRG24200220240146357
|
20/02/2024
|
Ajitkumar Utamrao Waghmode
|
1811006WL018155
|
Ajitkumar Utamrao Waghmode
|
00051
|
MAHB0000684
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449148
|
|
Mr. AJITKUMAR UTTAMRAO WAGHMODE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
57
|
MAN
|
MH-11-006-076-001/137
(SHINGNAPUR)
|
1811006000NRG24200220240146334
|
20/02/2024
|
RAJKUMAR BABA KUDHALE
|
1811006WL018152
|
RAJKUMAR BABA KUDHALE
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240448958
|
|
Mr. RAJKUMAR BABA KUDALE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
MAN
|
MH-11-006-076-001/198
(SHINGNAPUR)
|
1811006000NRG24200220240146337
|
20/02/2024
|
TAI ADIK JADHAV
|
1811006WL018152
|
TAI ADIK JADHAV
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449134
|
|
TAI ADIK JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MAN
|
MH-11-006-076-001/225
(SHINGNAPUR)
|
1811006000NRG24200220240146254
|
20/02/2024
|
GOVIND DADU SHINGADE
|
1811006WL018147
|
GOVIND DADU SHINGADE
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449129
|
|
GOVIND DADU SHINGADE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
60
|
MAN
|
MH-11-006-076-001/225
(SHINGNAPUR)
|
1811006000NRG24200220240146255
|
20/02/2024
|
Laxmi Govind Shingade
|
1811006WL018147
|
Laxmi Govind Shingade
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449130
|
|
LAXMI GOVIND SHINGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MAN
|
MH-11-006-076-001/362
(SHINGNAPUR)
|
1811006000NRG24200220240146256
|
20/02/2024
|
TASTYABA BIRU THOMBRE
|
1811006WL018147
|
TASTYABA BIRU THOMBRE
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449133
|
|
Mr. TATYABA BIRU THOMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
MAN
|
MH-11-006-076-001/435
(SHINGNAPUR)
|
1811006000NRG24200220240146257
|
20/02/2024
|
GULAB MARUTI THOMBARE
|
1811006WL018147
|
GULAB MARUTI THOMBARE
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449128
|
|
Mr. GULAB MARUTI THOMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
MAN
|
MH-11-006-076-001/465
(SHINGNAPUR)
|
1811006000NRG24200220240146260
|
20/02/2024
|
SHITABAI SOPAN THOMBARE
|
1811006WL018147
|
SHITABAI SOPAN THOMBARE
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240448943
|
|
Mrs. SITABAI SOPAN THOMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
MAN
|
MH-11-006-076-001/465
(SHINGNAPUR)
|
1811006000NRG24200220240146258
|
20/02/2024
|
SOPAN BABA THOMBARE
|
1811006WL018147
|
SOPAN BABA THOMBARE
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449104
|
|
Mr. SOPAN BABA THOMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
MAN
|
MH-11-006-076-001/663
(SHINGNAPUR)
|
1811006000NRG24200220240146261
|
20/02/2024
|
Ankush Maruti Thombare
|
1811006WL018147
|
Ankush Maruti Thombare
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449135
|
|
Mr. ANKUSH MARUTI THOMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
MAN
|
MH-11-006-076-001/680
(SHINGNAPUR)
|
1811006000NRG24200220240146262
|
20/02/2024
|
NAVNATH SOPAN THOMBARE
|
1811006WL018147
|
NAVNATH SOPAN THOMBARE
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240448957
|
|
Mr. NAVNATH SOPAN THOMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
MAN
|
MH-11-006-076-001/680
(SHINGNAPUR)
|
1811006000NRG24200220240146263
|
20/02/2024
|
VANITA NAVNATH THOMBARE
|
1811006WL018147
|
VANITA NAVNATH THOMBARE
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449112
|
|
Mrs. VANITA NAVANATH THOMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
MAN
|
MH-11-006-076-001/702
(SHINGNAPUR)
|
1811006000NRG24200220240146265
|
20/02/2024
|
Babai Mahadev Shingade
|
1811006WL018147
|
Babai Mahadev Shingade
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449132
|
|
Mr. MAHADEV ANNA SHINGADE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
MAN
|
MH-11-006-076-001/702
(SHINGNAPUR)
|
1811006000NRG24200220240146264
|
20/02/2024
|
Mahadev Aanna Shingade
|
1811006WL018147
|
Mahadev Aanna Shingade
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449131
|
|
MAHADEV AANNA SHINGADE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
70
|
MAN
|
MH-11-006-076-001/820
(SHINGNAPUR)
|
1811006000NRG24200220240146339
|
20/02/2024
|
Nilima Pandurang Khandare
|
1811006WL018152
|
Nilima Pandurang Khandare
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240448951
|
|
NILAM PANDURANG KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MAN
|
MH-11-006-076-001/855
(SHINGNAPUR)
|
1811006000NRG24200220240146267
|
20/02/2024
|
SANGITA TANAJI SHINGADE
|
1811006WL018147
|
SANGITA TANAJI SHINGADE
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449126
|
|
TANAJI JAGOO SHINGADE
|
BANK OF INDIA(508505)
|
|
72
|
MAN
|
MH-11-006-076-001/855
(SHINGNAPUR)
|
1811006000NRG24200220240146266
|
20/02/2024
|
TANAJI JAGOO SHINGADE
|
1811006WL018147
|
TANAJI JAGOO SHINGADE
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449125
|
|
Mr. TANAJI JAGOO SHINGADE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
MAN
|
MH-11-006-076-001/863
(SHINGNAPUR)
|
1811006000NRG24200220240146342
|
20/02/2024
|
Shankar Damu Bhosale
|
1811006WL018152
|
Shankar Damu Bhosale
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240448944
|
|
Shankar Damu Bhosale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
74
|
MAN
|
MH-11-006-083-001/103
(THADALE)
|
1811006000NRG24200220240146001
|
20/02/2024
|
YOGITA RAMDAS KUMBHAR
|
1811006WL018120
|
YOGITA RAMDAS KUMBHAR
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449149
|
|
Mrs. YOGITA RAMDAS KUMBHAR
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
MAN
|
MH-11-006-083-001/106
(THADALE)
|
1811006000NRG24200220240146002
|
20/02/2024
|
kumbhar machindr shrepati
|
1811006WL018120
|
kumbhar machindr shrepati
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449138
|
|
Mr. MACCHINDRA SHRIPATI KUMBHAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
76
|
MAN
|
MH-11-006-083-001/120
(THADALE)
|
1811006000NRG24200220240146003
|
20/02/2024
|
Ravindra Hanmant Kumbhar
|
1811006WL018120
|
Ravindra Hanmant Kumbhar
|
00051
|
MAHB0001835
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449146
|
|
Mr. RAVINDRA HANMANT KUMBHAR
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
MAN
|
MH-11-006-083-001/120
(THADALE)
|
1811006000NRG24200220240146004
|
20/02/2024
|
Rupali Ravindra Kumbhar
|
1811006WL018120
|
Rupali Ravindra Kumbhar
|
00051
|
MAHB0001835
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449147
|
|
Mrs. RUPALI RAVINDRA KUMBHAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
78
|
MAN
|
MH-11-006-001-001/163
(ANBHULEWADI)
|
1811006000NRG24200220240146546
|
20/02/2024
|
Uttam Krushan Nikam
|
1811006WL018182
|
Uttam Krushan Nikam
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449174
|
|
Uttam Krushan Nikam
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
79
|
MAN
|
MH-11-006-015-001/64
(DEVAPUR)
|
1811006000NRG24200220240145810
|
20/02/2024
|
Sukhadeo Narayan Bansode
|
1811006WL018099
|
Sukhadeo Narayan Bansode
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240448930
|
|
Sukhadeo Narayan Bansode
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
80
|
MAN
|
MH-11-006-028-001/1069
(HAWALDARWADI)
|
1811006000NRG24200220240145793
|
20/02/2024
|
Dajiram Appa Gaikwad
|
1811006WL018098
|
Dajiram Appa Gaikwad
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449013
|
|
DAJIRAM APPA GAIKWAD
|
IDBI BANK(607095)
|
|
81
|
MAN
|
MH-11-006-028-001/126
(HAWALDARWADI)
|
1811006000NRG24200220240146638
|
20/02/2024
|
ASHOK mahadeo dhanawade
|
1811006WL018192
|
ASHOK mahadeo dhanawade
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449015
|
|
ASHOK MAHADEV DHANAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
MAN
|
MH-11-006-028-001/126
(HAWALDARWADI)
|
1811006000NRG24200220240146639
|
20/02/2024
|
Lata Ashok Dhanawade
|
1811006WL018192
|
Lata Ashok Dhanawade
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240449063
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
MAN
|
MH-11-006-028-001/190
(HAWALDARWADI)
|
1811006000NRG24200220240146020
|
20/02/2024
|
Tai Sadashiv Sawant
|
1811006WL018121
|
Tai Sadashiv Sawant
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449019
|
|
Tai Sadashiv Sawant
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
84
|
MAN
|
MH-11-006-028-001/35
(HAWALDARWADI)
|
1811006000NRG24200220240146030
|
20/02/2024
|
Balu Sukhadev Sawant
|
1811006WL018121
|
Balu Sukhadev Sawant
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449027
|
|
Balu Sukhadev Sawant
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
85
|
MAN
|
MH-11-006-028-001/41
(HAWALDARWADI)
|
1811006000NRG24200220240146033
|
20/02/2024
|
Suresh Shrimant Gaikwad
|
1811006WL018121
|
Suresh Shrimant Gaikwad
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449010
|
|
SURESH SHRIMANT GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MAN
|
MH-11-006-028-001/48
(HAWALDARWADI)
|
1811006000NRG24200220240146035
|
20/02/2024
|
Abhijit Anand Gaikwad
|
1811006WL018121
|
Abhijit Anand Gaikwad
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449032
|
|
ABHIJIT ANAND GAIKWA
|
BANK OF BARODA(606985)
|
|
87
|
MAN
|
MH-11-006-028-001/48
(HAWALDARWADI)
|
1811006000NRG24200220240146036
|
20/02/2024
|
Ananda Dnyanadev Gaikwad
|
1811006WL018121
|
Ananda Dnyanadev Gaikwad
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449071
|
|
ANANDA DNYANDEV GAYAKWAD
|
ICICI BANK LTD(508534)
|
|
88
|
MAN
|
MH-11-006-028-001/48
(HAWALDARWADI)
|
1811006000NRG24200220240146034
|
20/02/2024
|
Aruna Ananda Gaikwad
|
1811006WL018121
|
Aruna Ananda Gaikwad
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449072
|
|
Aruna Ananda Gaikwad
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
89
|
MAN
|
MH-11-006-028-001/56
(HAWALDARWADI)
|
1811006000NRG24200220240146642
|
20/02/2024
|
Dhnawde Rani Anna
|
1811006WL018192
|
Dhnawde Rani Anna
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449061
|
|
Dhnawde Rani Anna
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
90
|
MAN
|
MH-11-006-028-001/67
(HAWALDARWADI)
|
1811006000NRG24200220240146043
|
20/02/2024
|
Mohan Ganapat Sawant
|
1811006WL018121
|
Mohan Ganapat Sawant
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449009
|
|
MOHAN GANPAT SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MAN
|
MH-11-006-028-001/71
(HAWALDARWADI)
|
1811006000NRG24200220240146646
|
20/02/2024
|
Vandana Sadashiv Dhanawade
|
1811006WL018192
|
Vandana Sadashiv Dhanawade
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449062
|
|
Vandana Sadashiv Dhanawade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
92
|
MAN
|
MH-11-006-028-001/87
(HAWALDARWADI)
|
1811006000NRG24200220240145804
|
20/02/2024
|
dada laxman gaikwad
|
1811006WL018098
|
dada laxman gaikwad
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449016
|
|
DADA LAXMAN GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MAN
|
MH-11-006-030-001/1
(INJBAV)
|
1811006000NRG24200220240145820
|
20/02/2024
|
Manisha lavhaji kapase
|
1811006WL018101
|
Manisha lavhaji kapase
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449055
|
|
MRS MANISHA LAVURAJ KAPASE
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAN
|
MH-11-006-030-001/230
(INJBAV)
|
1811006000NRG24200220240145826
|
20/02/2024
|
Kisabai Lala Dhotre
|
1811006WL018101
|
Kisabai Lala Dhotre
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449053
|
|
Kisabai Lala Dhotre
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
95
|
MAN
|
MH-11-006-030-001/230
(INJBAV)
|
1811006000NRG24200220240145825
|
20/02/2024
|
Lala Srirang Dhotre
|
1811006WL018101
|
Lala Srirang Dhotre
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449059
|
|
LALASO SHRIRANG DHOTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MAN
|
MH-11-006-030-001/245-A
(INJBAV)
|
1811006000NRG24200220240145831
|
20/02/2024
|
Anna Tatyaba Dhotre
|
1811006WL018101
|
Anna Tatyaba Dhotre
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449011
|
|
MR ANNA TATYABA DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAN
|
MH-11-006-030-001/394
(INJBAV)
|
1811006000NRG24200220240145847
|
20/02/2024
|
Sanjay shirmant salunkhe
|
1811006WL018101
|
Sanjay shirmant salunkhe
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449056
|
|
Sanjay shirmant salunkhe
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
98
|
MAN
|
MH-11-006-030-001/394
(INJBAV)
|
1811006000NRG24200220240145848
|
20/02/2024
|
Vujavala sanjay salunkhe
|
1811006WL018101
|
Vujavala sanjay salunkhe
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449058
|
|
Vujavala sanjay salunkhe
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
99
|
MAN
|
MH-11-006-030-001/59
(INJBAV)
|
1811006000NRG24200220240145849
|
20/02/2024
|
Malan shivdas pawar
|
1811006WL018101
|
Malan shivdas pawar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449052
|
|
Mrs. MALAN SHIVDAS PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
MAN
|
MH-11-006-030-001/77
(INJBAV)
|
1811006000NRG24200220240145850
|
20/02/2024
|
Rajaram tatyaba salunke
|
1811006WL018101
|
Rajaram tatyaba salunke
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449050
|
|
Rajaram tatyaba salunke
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
101
|
MAN
|
MH-11-006-030-001/77
(INJBAV)
|
1811006000NRG24200220240145851
|
20/02/2024
|
Rupali Rajaram Salunkhe
|
1811006WL018101
|
Rupali Rajaram Salunkhe
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449054
|
|
RUPALI RAJENDRA SALUNKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MAN
|
MH-11-006-030-001/79
(INJBAV)
|
1811006000NRG24200220240145853
|
20/02/2024
|
alaka sugriv salunke
|
1811006WL018101
|
alaka sugriv salunke
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449051
|
|
ALAKA SUGRIV SALUNKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MAN
|
MH-11-006-030-001/79
(INJBAV)
|
1811006000NRG24200220240145852
|
20/02/2024
|
sugriv tatyaba salunke
|
1811006WL018101
|
sugriv tatyaba salunke
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449049
|
|
SUGRIV TATYABA SALUNKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MAN
|
MH-11-006-038-001/13
(KHADAKI)
|
1811006000NRG24200220240145934
|
20/02/2024
|
Sonabai Anna Salunkhe
|
1811006WL018113
|
Sonabai Anna Salunkhe
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449024
|
|
Mrs. SONABAI ANNA SALUNKHE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
MAN
|
MH-11-006-038-001/15
(KHADAKI)
|
1811006000NRG24200220240145938
|
20/02/2024
|
SAKHUBAI DURYODHAN SALUNKHE
|
1811006WL018113
|
SAKHUBAI DURYODHAN SALUNKHE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449021
|
|
Mrs. SAKHUBAI DURYODHAN SALUNKHE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
MAN
|
MH-11-006-038-001/176
(KHADAKI)
|
1811006000NRG24200220240145940
|
20/02/2024
|
Madukar Laxman Mane
|
1811006WL018113
|
Madukar Laxman Mane
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449017
|
|
Mr. Madhukar Laxman Mane
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
MAN
|
MH-11-006-038-001/176
(KHADAKI)
|
1811006000NRG24200220240145939
|
20/02/2024
|
PUNAM MADHUKAR MANE
|
1811006WL018113
|
PUNAM MADHUKAR MANE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449020
|
|
PUNAM MADHUKAR MANE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
108
|
MAN
|
MH-11-006-038-001/183-B
(KHADAKI)
|
1811006000NRG24200220240145941
|
20/02/2024
|
Chandrakant Akhanath Salunkhe
|
1811006WL018113
|
Chandrakant Akhanath Salunkhe
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449007
|
|
CHANDRAKANT EKNATH SALUNKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MAN
|
MH-11-006-038-001/189
(KHADAKI)
|
1811006000NRG24200220240145942
|
20/02/2024
|
Chaya Rohidas Chavan
|
1811006WL018113
|
Chaya Rohidas Chavan
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449023
|
|
Chaya Rohidas Chavan
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
110
|
MAN
|
MH-11-006-038-001/278
(KHADAKI)
|
1811006000NRG24200220240145943
|
20/02/2024
|
Alka balu salunkhe
|
1811006WL018113
|
Alka balu salunkhe
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449012
|
|
Alka balu salunkhe
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
111
|
MAN
|
MH-11-006-039-001/161
(KHUDBAV)
|
1811006000NRG24200220240145858
|
20/02/2024
|
Jaganattha Govind Dubal
|
1811006WL018103
|
Jaganattha Govind Dubal
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240449038
|
|
Mr. JAGANNATH GOVIND DUBAL
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
MAN
|
MH-11-006-039-001/313
(KHUDBAV)
|
1811006000NRG24200220240145859
|
20/02/2024
|
baburao nivruti sawant
|
1811006WL018103
|
baburao nivruti sawant
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240449037
|
|
baburao nivruti sawant
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
113
|
MAN
|
MH-11-006-043-001/235
(KULKJAI)
|
1811006000NRG24200220240146579
|
20/02/2024
|
Parvti Anadrao Pandekar
|
1811006WL018187
|
Parvti Anadrao Pandekar
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240448940
|
|
Parvti Anadrao Pandekar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
114
|
MAN
|
MH-11-006-043-001/235
(KULKJAI)
|
1811006000NRG24200220240146580
|
20/02/2024
|
Vitthal Kashinath Pandekar
|
1811006WL018187
|
Vitthal Kashinath Pandekar
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240448941
|
|
VITTHAL KASHINATH PANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MAN
|
MH-11-006-043-001/290
(KULKJAI)
|
1811006000NRG24200220240146581
|
20/02/2024
|
RUBNA NASRUDIN MULANI
|
1811006WL018187
|
RUBNA NASRUDIN MULANI
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240449046
|
|
RUBINA NASARUDDIN MULANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MAN
|
MH-11-006-043-001/50
(KULKJAI)
|
1811006000NRG24200220240146587
|
20/02/2024
|
MAYUR VITTHAL KAPASE
|
1811006WL018187
|
MAYUR VITTHAL KAPASE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240449047
|
|
MAYUR VITTHAL KAPASE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
117
|
MAN
|
MH-11-006-048-001/505
(MALWADI)
|
1811006000NRG24200220240146354
|
20/02/2024
|
Nandkishor Nivruti vasav
|
1811006WL018154
|
Nandkishor Nivruti vasav
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240449044
|
|
NANDAKISHOR NIVRUTTI VASAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MAN
|
MH-11-006-048-001/99-A
(MALWADI)
|
1811006000NRG24200220240146356
|
20/02/2024
|
Maruti Dagadu Sawant
|
1811006WL018154
|
Maruti Dagadu Sawant
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240449150
|
|
Maruti Dagadu Sawant
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
119
|
MAN
|
MH-11-006-050-001/24
(MARDI)
|
1811006000NRG24200220240146460
|
20/02/2024
|
Mangal Ramchandra Kale
|
1811006WL018169
|
Mangal Ramchandra Kale
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449042
|
|
Mangal Ramchandra Kale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
120
|
MAN
|
MH-11-006-050-001/24
(MARDI)
|
1811006000NRG24200220240146459
|
20/02/2024
|
Ramchandra Devba Kale
|
1811006WL018169
|
Ramchandra Devba Kale
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449043
|
|
Ramchandra Devba Kale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
121
|
MAN
|
MH-11-006-051-001/202
(MOGRALE)
|
1811006000NRG24200220240146518
|
20/02/2024
|
jagadale manda laxman
|
1811006WL018178
|
jagadale manda laxman
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240449160
|
|
jagadale manda laxman
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
122
|
MAN
|
MH-11-006-051-001/202
(MOGRALE)
|
1811006000NRG24200220240146517
|
20/02/2024
|
Laxman mahadeo jagdale
|
1811006WL018178
|
Laxman mahadeo jagdale
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240449163
|
|
Laxman mahadeo jagdale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
123
|
MAN
|
MH-11-006-054-001/138
(PACHAWAD)
|
1811006000NRG24200220240145923
|
20/02/2024
|
Kalpna Uttam Jagdale
|
1811006WL018111
|
Kalpna Uttam Jagdale
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449175
|
|
Kalpna Uttam Jagdale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
124
|
MAN
|
MH-11-006-054-001/138
(PACHAWAD)
|
1811006000NRG24200220240145922
|
20/02/2024
|
Uttam Dinkar Jagdale
|
1811006WL018111
|
Uttam Dinkar Jagdale
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449157
|
|
Uttam Dinkar Jagdale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
125
|
MAN
|
MH-11-006-054-001/169
(PACHAWAD)
|
1811006000NRG24200220240146373
|
20/02/2024
|
Tanaji Shivaji Jagdale
|
1811006WL018158
|
Tanaji Shivaji Jagdale
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449165
|
|
Tanaji Shivaji Jagdale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
126
|
MAN
|
MH-11-006-054-001/215
(PACHAWAD)
|
1811006000NRG24200220240145924
|
20/02/2024
|
Jagdish Kashinath More
|
1811006WL018111
|
Jagdish Kashinath More
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449162
|
|
JAGDISH KASHINATH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MAN
|
MH-11-006-054-001/218
(PACHAWAD)
|
1811006000NRG24200220240146374
|
20/02/2024
|
Sopan Hanmant Jagdale
|
1811006WL018158
|
Sopan Hanmant Jagdale
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449154
|
|
SOPAN HANMANT JAGDALE
|
IDBI BANK(607095)
|
|
128
|
MAN
|
MH-11-006-054-001/288
(PACHAWAD)
|
1811006000NRG24200220240146375
|
20/02/2024
|
Gorakh Bapurao Thengil
|
1811006WL018158
|
Gorakh Bapurao Thengil
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449159
|
|
GORAKH BAPURAV THENGIL
|
IDBI BANK(607095)
|
|
129
|
MAN
|
MH-11-006-054-001/293
(PACHAWAD)
|
1811006000NRG24200220240145926
|
20/02/2024
|
Kantilal Ramchandra Jagatap
|
1811006WL018111
|
Kantilal Ramchandra Jagatap
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449192
|
|
KANTILAL RAMCHANDRA JAGTAP
|
IDBI BANK(607095)
|
|
130
|
MAN
|
MH-11-006-054-001/313
(PACHAWAD)
|
1811006000NRG24200220240145928
|
20/02/2024
|
Haridas Dattatray jagtap
|
1811006WL018111
|
Haridas Dattatray jagtap
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449167
|
|
HARIDAS DATTU JAGTAP
|
HDFC BANK LTD(607152)
|
|
131
|
MAN
|
MH-11-006-054-001/319
(PACHAWAD)
|
1811006000NRG24200220240145929
|
20/02/2024
|
Uttam Arjun Jagdale
|
1811006WL018111
|
Uttam Arjun Jagdale
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449161
|
|
Uttam Arjun Jagdale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
132
|
MAN
|
MH-11-006-054-001/319
(PACHAWAD)
|
1811006000NRG24200220240145930
|
20/02/2024
|
Vaishali Uttam Jagadale
|
1811006WL018111
|
Vaishali Uttam Jagadale
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449171
|
|
Vaishali Uttam Jagadale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
133
|
MAN
|
MH-11-006-054-001/92
(PACHAWAD)
|
1811006000NRG24200220240145931
|
20/02/2024
|
Santosh Motiram Jagdale
|
1811006WL018112
|
Santosh Motiram Jagdale
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449168
|
|
Santosh Motiram Jagdale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
134
|
MAN
|
MH-11-006-056-001/1088-A
(PALASHI)
|
1811006000NRG24200220240145813
|
20/02/2024
|
Alka Maruti Khade
|
1811006WL018100
|
Alka Maruti Khade
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240449189
|
|
Alka Maruti Khade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
135
|
MAN
|
MH-11-006-056-001/1088-A
(PALASHI)
|
1811006000NRG24200220240145812
|
20/02/2024
|
Maruti Shivdas Khade
|
1811006WL018100
|
Maruti Shivdas Khade
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240449190
|
|
MR MARUTI SHIVDAS KHADE
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAN
|
MH-11-006-056-001/22
(PALASHI)
|
1811006000NRG24200220240146104
|
20/02/2024
|
Giridhar Shankar Sawant
|
1811006WL018128
|
Giridhar Shankar Sawant
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240449184
|
|
Mr. GIRIDHAR SHANKAR SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
MAN
|
MH-11-006-056-001/22
(PALASHI)
|
1811006000NRG24200220240146105
|
20/02/2024
|
Sima Giridhar Sawant
|
1811006WL018128
|
Sima Giridhar Sawant
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240449188
|
|
Mr. GIRIDHAR SHANKAR SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
MAN
|
MH-11-006-056-001/749
(PALASHI)
|
1811006000NRG24200220240146106
|
20/02/2024
|
Sunil Narayan Khade
|
1811006WL018129
|
Sunil Narayan Khade
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240449185
|
|
MR SUNIL NARAYAN KHADE
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAN
|
MH-11-006-056-001/76
(PALASHI)
|
1811006000NRG24200220240145817
|
20/02/2024
|
Maruti Dhyanu Mane
|
1811006WL018100
|
Maruti Dhyanu Mane
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240449191
|
|
MARUTI TANAJI MANE
|
BANK OF INDIA(508505)
|
|
140
|
MAN
|
MH-11-006-056-001/9
(PALASHI)
|
1811006000NRG24200220240145819
|
20/02/2024
|
Dayabai Laxman Khade
|
1811006WL018100
|
Dayabai Laxman Khade
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240449186
|
|
Dayabai Laxman Khade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
141
|
MAN
|
MH-11-006-056-001/9
(PALASHI)
|
1811006000NRG24200220240145818
|
20/02/2024
|
Laxman shivdas Khade
|
1811006WL018100
|
Laxman shivdas Khade
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240449183
|
|
Laxman shivdas Khade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
142
|
MAN
|
MH-11-006-058-001/126
(PANGHARI)
|
1811006000NRG24200220240146569
|
20/02/2024
|
Nathuram bhairu dadas
|
1811006WL018186
|
Nathuram bhairu dadas
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449158
|
|
NATHURAM BHAIRU DADA
|
BANK OF BARODA(606985)
|
|
143
|
MAN
|
MH-11-006-058-001/17
(PANGHARI)
|
1811006000NRG24200220240146570
|
20/02/2024
|
Jaywant dadasu dadas
|
1811006WL018186
|
Jaywant dadasu dadas
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449155
|
|
Jaywant dadasu dadas
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
144
|
MAN
|
MH-11-006-058-001/17
(PANGHARI)
|
1811006000NRG24200220240146571
|
20/02/2024
|
Padmini jaywant dadas
|
1811006WL018186
|
Padmini jaywant dadas
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449156
|
|
Padmini jaywant dadas
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
145
|
MAN
|
MH-11-006-058-001/213
(PANGHARI)
|
1811006000NRG24200220240146572
|
20/02/2024
|
Gorakh Balbhim Dadas
|
1811006WL018186
|
Gorakh Balbhim Dadas
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449170
|
|
GORAKH BALBHIM DADAS
|
BANK OF INDIA(508505)
|
|
146
|
MAN
|
MH-11-006-058-001/461
(PANGHARI)
|
1811006000NRG24200220240146575
|
20/02/2024
|
Vishnu Balu Dadas
|
1811006WL018186
|
Vishnu Balu Dadas
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449178
|
|
VISHNU BALU DADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MAN
|
MH-11-006-058-001/523
(PANGHARI)
|
1811006000NRG24200220240146576
|
20/02/2024
|
Ratnabai Vitthal Dadas
|
1811006WL018186
|
Ratnabai Vitthal Dadas
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449173
|
|
RATNABAI VITTHAL DADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MAN
|
MH-11-006-059-001/121
(PANVAN)
|
1811006000NRG24200220240145782
|
20/02/2024
|
Shalan Durodhan Shinde
|
1811006WL018097
|
Shalan Durodhan Shinde
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240448936
|
|
Shalan Durodhan Shinde
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
149
|
MAN
|
MH-11-006-059-001/121
(PANVAN)
|
1811006000NRG24200220240145783
|
20/02/2024
|
Shinde Duryodhan Maruti
|
1811006WL018097
|
Shinde Duryodhan Maruti
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240448934
|
|
Shinde Duryodhan Maruti
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
150
|
MAN
|
MH-11-006-059-001/121
(PANVAN)
|
1811006000NRG24200220240145785
|
20/02/2024
|
Vandana Vishwas Shinde
|
1811006WL018097
|
Vandana Vishwas Shinde
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240448939
|
|
Miss. Vandana Vishwas Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
MAN
|
MH-11-006-059-001/121
(PANVAN)
|
1811006000NRG24200220240145784
|
20/02/2024
|
vishvas duryodan shinde
|
1811006WL018097
|
vishvas duryodan shinde
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240448937
|
|
VISWAS S
|
CANARA BANK(508532)
|
|
152
|
MAN
|
MH-11-006-059-001/189
(PANVAN)
|
1811006000NRG24200220240145788
|
20/02/2024
|
Chandrabhaga Baba Kalel
|
1811006WL018097
|
Chandrabhaga Baba Kalel
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449030
|
|
Chandrabhaga Baba Kalel
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
153
|
MAN
|
MH-11-006-059-001/189
(PANVAN)
|
1811006000NRG24200220240145786
|
20/02/2024
|
Kaipat Baba Kalel
|
1811006WL018097
|
Kaipat Baba Kalel
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240448935
|
|
Kaipat Baba Kalel
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
154
|
MAN
|
MH-11-006-059-001/189
(PANVAN)
|
1811006000NRG24200220240145787
|
20/02/2024
|
Sunita Kaipat Kalel
|
1811006WL018097
|
Sunita Kaipat Kalel
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240448938
|
|
Sunita Kaipat Kalel
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
155
|
MAN
|
MH-11-006-059-001/212
(PANVAN)
|
1811006000NRG24200220240145789
|
20/02/2024
|
Koyana mahadev narale
|
1811006WL018097
|
Koyana mahadev narale
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240448933
|
|
Koyana mahadev narale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
156
|
MAN
|
MH-11-006-059-001/263
(PANVAN)
|
1811006000NRG24200220240145790
|
20/02/2024
|
Bhimabai Bhiva Shinde
|
1811006WL018097
|
Bhimabai Bhiva Shinde
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240448931
|
|
BHIMABAI BHIVA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MAN
|
MH-11-006-059-001/263
(PANVAN)
|
1811006000NRG24200220240145791
|
20/02/2024
|
Bhiva Soma Shinde
|
1811006WL018097
|
Bhiva Soma Shinde
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240448932
|
|
Bhiva Soma Shinde
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
158
|
MAN
|
MH-11-006-061-001/142
(PARYANTI)
|
1811006000NRG24200220240145968
|
20/02/2024
|
Sanjay Tukaram Narale
|
1811006WL018117
|
Sanjay Tukaram Narale
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449008
|
|
SANJAY TUKARAM NARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MAN
|
MH-11-006-061-001/148
(PARYANTI)
|
1811006000NRG24200220240145969
|
20/02/2024
|
Maina Kashinath Narle
|
1811006WL018117
|
Maina Kashinath Narle
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449025
|
|
Mr. KASHINATH DATTATRAY NARALE
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
MAN
|
MH-11-006-061-001/193
(PARYANTI)
|
1811006000NRG24200220240145973
|
20/02/2024
|
Sulbha Ishvar Narale
|
1811006WL018117
|
Sulbha Ishvar Narale
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449022
|
|
SULABHA ISHWAR NARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MAN
|
MH-11-006-061-001/241
(PARYANTI)
|
1811006000NRG24200220240145976
|
20/02/2024
|
Janabai Milind Narale
|
1811006WL018117
|
Janabai Milind Narale
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449026
|
|
Janabai Milind Narale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
162
|
MAN
|
MH-11-006-061-001/33
(PARYANTI)
|
1811006000NRG24200220240145978
|
20/02/2024
|
anita sukhadev narale
|
1811006WL018117
|
anita sukhadev narale
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449018
|
|
NARALE ANITA SUKHADEO
|
IDBI BANK(607095)
|
|
163
|
MAN
|
MH-11-006-067-001/299
(RAJWADI)
|
1811006000NRG24200220240146597
|
20/02/2024
|
Dattatray Baban Jadhav
|
1811006WL018188
|
Dattatray Baban Jadhav
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240449166
|
|
Dattatray Baban Jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
164
|
MAN
|
MH-11-006-069-001/123
(RANJANI)
|
1811006000NRG24200220240145863
|
20/02/2024
|
Raghunath shankar honmane
|
1811006WL018104
|
Raghunath shankar honmane
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240449035
|
|
Raghunath shankar honmane
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
165
|
MAN
|
MH-11-006-069-001/225
(RANJANI)
|
1811006000NRG24200220240145865
|
20/02/2024
|
Anita Maruti Honmane
|
1811006WL018104
|
Anita Maruti Honmane
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240449041
|
|
ANITA MARUTI HONMANE
|
BANK OF BARODA(606985)
|
|
166
|
MAN
|
MH-11-006-069-001/225
(RANJANI)
|
1811006000NRG24200220240145864
|
20/02/2024
|
Maruti Raghunath Honmane
|
1811006WL018104
|
Maruti Raghunath Honmane
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240449040
|
|
Maruti Raghunath Honmane
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
167
|
MAN
|
MH-11-006-069-001/267
(RANJANI)
|
1811006000NRG24200220240145866
|
20/02/2024
|
Babaso Chokha Bansode
|
1811006WL018104
|
Babaso Chokha Bansode
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240449034
|
|
Mr. BABASO CHOKHA BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
MAN
|
MH-11-006-069-001/286
(RANJANI)
|
1811006000NRG24200220240145868
|
20/02/2024
|
BAGHWAN KASHIANATH DOLTADE
|
1811006WL018104
|
BAGHWAN KASHIANATH DOLTADE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240449036
|
|
BAGHWAN KASHIANATH DOLTADE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
169
|
MAN
|
MH-11-006-069-001/71
(RANJANI)
|
1811006000NRG24200220240145870
|
20/02/2024
|
Karde Madhav Shivaji
|
1811006WL018104
|
Karde Madhav Shivaji
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240449039
|
|
Karde Madhav Shivaji
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
170
|
MAN
|
MH-11-006-073-001/224
(SHEVARI)
|
1811006000NRG24200220240146623
|
20/02/2024
|
Sharad Kondiba Kharat
|
1811006WL018190
|
Sharad Kondiba Kharat
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449182
|
|
Sharad Kondiba Kharat
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
171
|
MAN
|
MH-11-006-073-001/309
(SHEVARI)
|
1811006000NRG24200220240146624
|
20/02/2024
|
Parshuram Shankar Malvade
|
1811006WL018190
|
Parshuram Shankar Malvade
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449181
|
|
PARSHURAM SHANKAR MALAVADE
|
IDBI BANK(607095)
|
|
172
|
MAN
|
MH-11-006-079-001/27
(SHRIPALWAN)
|
1811006000NRG24200220240146658
|
20/02/2024
|
Kadam Dilip Anandrao
|
1811006WL018194
|
Kadam Dilip Anandrao
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449048
|
|
DEELIP ANANDRAO KADAM
|
BANK OF INDIA(508505)
|
|
173
|
MAN
|
MH-11-006-082-001/214
(TAKEWADI)
|
1811006000NRG24200220240146532
|
20/02/2024
|
Thombare Lalaita Hira
|
1811006WL018179
|
Thombare Lalaita Hira
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449153
|
|
Thombare Lalaita Hira
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
174
|
MAN
|
MH-11-006-082-001/214
(TAKEWADI)
|
1811006000NRG24200220240146533
|
20/02/2024
|
Thombare Malhari Hirachand
|
1811006WL018179
|
Thombare Malhari Hirachand
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449151
|
|
MALHARI HIRACHAND TH
|
BANK OF BARODA(606985)
|
|
175
|
MAN
|
MH-11-006-082-001/327-A
(TAKEWADI)
|
1811006000NRG24200220240146387
|
20/02/2024
|
Balu Maruti Jagadale
|
1811006WL018159
|
Balu Maruti Jagadale
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449045
|
|
BALASO MARUTI JAGADA
|
BANK OF BARODA(606985)
|
|
176
|
MAN
|
MH-11-006-083-001/43
(THADALE)
|
1811006000NRG24200220240146009
|
20/02/2024
|
Sanjay kundalik Anekar
|
1811006WL018120
|
Sanjay kundalik Anekar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449180
|
|
SANJAY KUNDALIK ANEKAR
|
IDBI BANK(607095)
|
|
177
|
MAN
|
MH-11-006-086-001/378
(VADGAON)
|
1811006000NRG24200220240146598
|
20/02/2024
|
Ratnabai Vittal Kokare
|
1811006WL018189
|
Ratnabai Vittal Kokare
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240449001
|
|
RATAN VITHAL KOKARE
|
BANK OF BARODA(606985)
|
|
178
|
MAN
|
MH-11-006-086-001/378
(VADGAON)
|
1811006000NRG24200220240146599
|
20/02/2024
|
Shobha Dattatray Kokare
|
1811006WL018189
|
Shobha Dattatray Kokare
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240449003
|
|
Shobha Dattatray Kokare
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
179
|
MAN
|
MH-11-006-086-001/450
(VADGAON)
|
1811006000NRG24200220240146601
|
20/02/2024
|
Annada Bapu Ombhase
|
1811006WL018189
|
Annada Bapu Ombhase
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240449006
|
|
ANANDA BAPURAO OMBASE
|
IDBI BANK(607095)
|
|
180
|
MAN
|
MH-11-006-086-001/450
(VADGAON)
|
1811006000NRG24200220240146602
|
20/02/2024
|
Surekha Annada Ombhase
|
1811006WL018189
|
Surekha Annada Ombhase
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240449005
|
|
Surekha Annada Ombhase
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
181
|
MAN
|
MH-11-006-094-001/55
(WAGHMODEWADI)
|
1811006000NRG24200220240146358
|
20/02/2024
|
GIRJABAII bAPURAO Vaghmode
|
1811006WL018155
|
GIRJABAII bAPURAO Vaghmode
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449033
|
|
GIRJABAII bAPURAO Vaghmode
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178542
|
178542
|
|
|
|
|
|
|
|
|
182
|
MAN
|
MH-11-006-051-001/146
(MOGRALE)
|
1811006000NRG24200220240146516
|
20/02/2024
|
Shingade Malan Shivaji
|
1811006WL018178
|
Shingade Malan Shivaji
|
00114
|
SDCE0001090
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240449176
|
|
Shingade Malan Shivaji
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
183
|
MAN
|
MH-11-006-028-001/162
(HAWALDARWADI)
|
1811006000NRG24200220240146013
|
20/02/2024
|
Umesh Madhukar Sawant
|
1811006WL018121
|
Umesh Madhukar Sawant
|
00165
|
IBKL0000087
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449123
|
|
UMESH MADHUKAR SAWANT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
184
|
MAN
|
MH-11-006-028-001/139
(HAWALDARWADI)
|
1811006000NRG24200220240146640
|
20/02/2024
|
Kavita hanmant Dhanawade
|
1811006WL018192
|
Kavita hanmant Dhanawade
|
00165
|
IBKL0000484
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240448987
|
|
KAVITA HANMANT DHANAWADE
|
IDBI BANK(607095)
|
|
185
|
MAN
|
MH-11-006-028-001/14
(HAWALDARWADI)
|
1811006000NRG24200220240146010
|
20/02/2024
|
RAHUL POPAT SAWANT
|
1811006WL018121
|
RAHUL POPAT SAWANT
|
00165
|
IBKL0000484
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240448980
|
|
RAHUL POPAT SAWANT
|
IDBI BANK(607095)
|
|
186
|
MAN
|
MH-11-006-028-001/154
(HAWALDARWADI)
|
1811006000NRG24200220240146012
|
20/02/2024
|
nilam sachin sawant
|
1811006WL018121
|
nilam sachin sawant
|
00165
|
IBKL0000484
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240448982
|
|
NILAM SACHIN SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MAN
|
MH-11-006-028-001/17-A
(HAWALDARWADI)
|
1811006000NRG24200220240146015
|
20/02/2024
|
Ashok Sukhadev Sawant
|
1811006WL018121
|
Ashok Sukhadev Sawant
|
00165
|
IBKL0000484
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240448983
|
|
ASHOK SUKHADEV SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MAN
|
MH-11-006-028-001/17-A
(HAWALDARWADI)
|
1811006000NRG24200220240146014
|
20/02/2024
|
Rajabai Ashok Sawant
|
1811006WL018121
|
Rajabai Ashok Sawant
|
00165
|
IBKL0000484
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240448985
|
|
RAJABAI ASHOK SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MAN
|
MH-11-006-028-001/18
(HAWALDARWADI)
|
1811006000NRG24200220240145799
|
20/02/2024
|
Umesh Sopan Phadatare
|
1811006WL018098
|
Umesh Sopan Phadatare
|
00165
|
IBKL0000484
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240448988
|
|
UMESH SOPAN PHADATARE
|
IDBI BANK(607095)
|
|
190
|
MAN
|
MH-11-006-028-001/204
(HAWALDARWADI)
|
1811006000NRG24200220240145800
|
20/02/2024
|
Punam Sagar Sawant
|
1811006WL018098
|
Punam Sagar Sawant
|
00165
|
IBKL0000484
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240448989
|
|
PUNAM MADHUKAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
191
|
MAN
|
MH-11-006-028-001/35
(HAWALDARWADI)
|
1811006000NRG24200220240146031
|
20/02/2024
|
Manisha Balu Savant
|
1811006WL018121
|
Manisha Balu Savant
|
00165
|
IBKL0000484
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240448991
|
|
MANISHA BALU SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MAN
|
MH-11-006-028-001/35
(HAWALDARWADI)
|
1811006000NRG24200220240146032
|
20/02/2024
|
Pratiksha Balu Sawant
|
1811006WL018121
|
Pratiksha Balu Sawant
|
00165
|
IBKL0000484
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240448990
|
|
PRATISKSHA BALU SAWANT
|
IDBI BANK(607095)
|
|
193
|
MAN
|
MH-11-006-028-001/50
(HAWALDARWADI)
|
1811006000NRG24200220240146038
|
20/02/2024
|
Rohan Gorakh Gaikwad
|
1811006WL018121
|
Rohan Gorakh Gaikwad
|
00165
|
IBKL0000484
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240448986
|
|
ROHAN GORAKH GAIKWAD
|
IDBI BANK(607095)
|
|
194
|
MAN
|
MH-11-006-028-001/70
(HAWALDARWADI)
|
1811006000NRG24200220240145803
|
20/02/2024
|
Joti Dadaso Gaikwad
|
1811006WL018098
|
Joti Dadaso Gaikwad
|
00165
|
IBKL0000484
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240448984
|
|
JOTI GAIKWAD
|
HDFC BANK LTD(607152)
|
|
195
|
MAN
|
MH-11-006-028-001/71
(HAWALDARWADI)
|
1811006000NRG24200220240146645
|
20/02/2024
|
Sadashiv Nahadev Dhanavade
|
1811006WL018192
|
Sadashiv Nahadev Dhanavade
|
00165
|
IBKL0000484
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240448981
|
|
MR. SADASHIVA M DHANAWADE
|
IDBI BANK(607095)
|
|
196
|
MAN
|
MH-11-006-028-001/94
(HAWALDARWADI)
|
1811006000NRG24200220240146048
|
20/02/2024
|
Satish Gopal Savant
|
1811006WL018121
|
Satish Gopal Savant
|
00165
|
IBKL0000484
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449124
|
|
Satish Gopal Savant
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
197
|
MAN
|
MH-11-006-058-001/523
(PANGHARI)
|
1811006000NRG24200220240146577
|
20/02/2024
|
Sunil Vitthal Dadas
|
1811006WL018186
|
Sunil Vitthal Dadas
|
00165
|
IBKL0000492
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240448992
|
|
SUNIL VITTHAL DADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
198
|
MAN
|
MH-11-006-001-001/132
(ANBHULEWADI)
|
1811006000NRG24200220240146544
|
20/02/2024
|
Balubai Hindurao Nikam
|
1811006WL018182
|
Balubai Hindurao Nikam
|
00165
|
IBKL0000613
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240448996
|
|
Balubai Hindurao Nikam
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
199
|
MAN
|
MH-11-006-001-001/132
(ANBHULEWADI)
|
1811006000NRG24200220240146545
|
20/02/2024
|
Hindurao Bajirao Nikam.
|
1811006WL018182
|
Hindurao Bajirao Nikam.
|
00165
|
IBKL0000613
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240448997
|
|
HINDURAV BAJIRAV NIKAM
|
IDBI BANK(607095)
|
|
200
|
MAN
|
MH-11-006-001-001/75
(ANBHULEWADI)
|
1811006000NRG24200220240146548
|
20/02/2024
|
Akshay Tanaji Ingale
|
1811006WL018182
|
Akshay Tanaji Ingale
|
00165
|
IBKL0000613
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449000
|
|
Master AKSHAY TANAJI INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
MAN
|
MH-11-006-001-001/99
(ANBHULEWADI)
|
1811006000NRG24200220240146550
|
20/02/2024
|
Manisha Rajendra Ingale
|
1811006WL018182
|
Manisha Rajendra Ingale
|
00165
|
IBKL0000613
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240448948
|
|
MANISHA RAJENDR INGALE
|
IDBI BANK(607095)
|
|
202
|
MAN
|
MH-11-006-001-001/99
(ANBHULEWADI)
|
1811006000NRG24200220240146549
|
20/02/2024
|
Rajendra Shivaji Ingale
|
1811006WL018182
|
Rajendra Shivaji Ingale
|
00165
|
IBKL0000613
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240448947
|
|
INGALE RAJENDRA SHIVAJI
|
IDBI BANK(607095)
|
|
203
|
MAN
|
MH-11-006-054-001/352
(PACHAWAD)
|
1811006000NRG24200220240146377
|
20/02/2024
|
Satish Bhanudas Khilare
|
1811006WL018158
|
Satish Bhanudas Khilare
|
00165
|
IBKL0000613
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240448993
|
|
SATISH BHANUDAS KHILARE
|
IDBI BANK(607095)
|
|
204
|
MAN
|
MH-11-006-054-001/352
(PACHAWAD)
|
1811006000NRG24200220240146378
|
20/02/2024
|
Usha Satish Khilare
|
1811006WL018158
|
Usha Satish Khilare
|
00165
|
IBKL0000613
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240448994
|
|
USHA SATISH KHILARE
|
IDBI BANK(607095)
|
|
205
|
MAN
|
MH-11-006-067-001/204
(RAJWADI)
|
1811006000NRG24200220240146596
|
20/02/2024
|
Sunita Popat Jadhav
|
1811006WL018188
|
Sunita Popat Jadhav
|
00165
|
IBKL0000613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240448998
|
|
SUNITA POPAT JADHAV
|
IDBI BANK(607095)
|
|
206
|
MAN
|
MH-11-006-083-001/209
(THADALE)
|
1811006000NRG24200220240146008
|
20/02/2024
|
Vaishali Ravindra Kumbhar
|
1811006WL018120
|
Vaishali Ravindra Kumbhar
|
00165
|
IBKL0000613
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240448999
|
|
VAISHALI RAVINDRA KUMBHAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
207
|
MAN
|
MH-11-006-001-001/107
(ANBHULEWADI)
|
1811006000NRG24200220240146543
|
20/02/2024
|
Prashant Sunil Kadam
|
1811006WL018182
|
Prashant Sunil Kadam
|
00165
|
IBKL0001692
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449080
|
|
PRASHANT SUNIL KADAM
|
IDBI BANK(607095)
|
|
208
|
MAN
|
MH-11-006-051-001/235
(MOGRALE)
|
1811006000NRG24200220240146521
|
20/02/2024
|
Poonam Rajendra Awate
|
1811006WL018178
|
Poonam Rajendra Awate
|
00165
|
IBKL0001692
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240449075
|
|
POONAM RAJENDRA AWATE
|
IDBI BANK(607095)
|
|
209
|
MAN
|
MH-11-006-051-001/60
(MOGRALE)
|
1811006000NRG24200220240146528
|
20/02/2024
|
Shobha Balaso Jagadale
|
1811006WL018178
|
Shobha Balaso Jagadale
|
00165
|
IBKL0001692
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240449081
|
|
SHOBHA BALASO JAGDALE
|
IDBI BANK(607095)
|
|
210
|
MAN
|
MH-11-006-054-001/235-A
(PACHAWAD)
|
1811006000NRG24200220240145855
|
20/02/2024
|
Balasaheb Dhawba Bhosale
|
1811006WL018102
|
Balasaheb Dhawba Bhosale
|
00165
|
IBKL0001692
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240449078
|
|
BALASO DHAVBA BHOSALE
|
BANK OF INDIA(508505)
|
|
211
|
MAN
|
MH-11-006-054-001/343
(PACHAWAD)
|
1811006000NRG24200220240145856
|
20/02/2024
|
goutam sudam bhosale
|
1811006WL018102
|
goutam sudam bhosale
|
00165
|
IBKL0001692
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240449076
|
|
GAUTAM SUDAM BHOSALE
|
IDBI BANK(607095)
|
|
212
|
MAN
|
MH-11-006-054-001/343
(PACHAWAD)
|
1811006000NRG24200220240145857
|
20/02/2024
|
Jayshri Goutam Bhosale
|
1811006WL018102
|
Jayshri Goutam Bhosale
|
00165
|
IBKL0001692
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240449077
|
|
JAYASHRI GOUTAM BHOSALE
|
BANK OF INDIA(508505)
|
|
213
|
MAN
|
MH-11-006-054-001/346
(PACHAWAD)
|
1811006000NRG24200220240146376
|
20/02/2024
|
Babaso Bhanudas Khilare
|
1811006WL018158
|
Babaso Bhanudas Khilare
|
00165
|
IBKL0001692
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240448995
|
|
BABASO BHANUDAS KHILARE
|
IDBI BANK(607095)
|
|
214
|
MAN
|
MH-11-006-054-001/92
(PACHAWAD)
|
1811006000NRG24200220240145932
|
20/02/2024
|
Nanada Santosh Jagdale
|
1811006WL018112
|
Nanada Santosh Jagdale
|
00165
|
IBKL0001692
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449079
|
|
NANDU SANTOSH JAGADALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
215
|
MAN
|
MH-11-006-043-001/593-A
(KULKJAI)
|
1811006000NRG24200220240146589
|
20/02/2024
|
Shiraj Nazir Shaikh
|
1811006WL018187
|
Shiraj Nazir Shaikh
|
00415
|
SBIN0000454
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
A114240449113
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
216
|
MAN
|
MH-11-006-086-001/564
(VADGAON)
|
1811006000NRG24200220240146608
|
20/02/2024
|
Swapnali Mahadev Gite
|
1811006WL018189
|
Swapnali Mahadev Gite
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240449119
|
|
SWAPNALI MAHADEV GITE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
217
|
MAN
|
MH-11-006-043-001/593-A
(KULKJAI)
|
1811006000NRG24200220240146588
|
20/02/2024
|
Aijaj Nazir Shaikh
|
1811006WL018187
|
Aijaj Nazir Shaikh
|
00415
|
SBIN0007782
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240449100
|
|
AIJAJ NAZIR SHAIKH
|
UCO BANK(607066)
|
|
218
|
MAN
|
MH-11-006-054-001/312
(PACHAWAD)
|
1811006000NRG24200220240145927
|
20/02/2024
|
Sagar Vijay Jagdale
|
1811006WL018111
|
Sagar Vijay Jagdale
|
00415
|
SBIN0007782
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449114
|
|
MR SAGAR VIJAY JAGADALE
|
STATE BANK OF INDIA(508548)
|
|
219
|
MAN
|
MH-11-006-058-001/311
(PANGHARI)
|
1811006000NRG24200220240146573
|
20/02/2024
|
Namdev Devba Dadas
|
1811006WL018186
|
Namdev Devba Dadas
|
00415
|
SBIN0007782
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449117
|
|
Namdev Devba Dadas
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
220
|
MAN
|
MH-11-006-058-001/311
(PANGHARI)
|
1811006000NRG24200220240146574
|
20/02/2024
|
Ratnabai Namdev Dadas
|
1811006WL018186
|
Ratnabai Namdev Dadas
|
00415
|
SBIN0007782
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449118
|
|
RATNABAI NAMDEV DADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MAN
|
MH-11-006-076-001/465
(SHINGNAPUR)
|
1811006000NRG24200220240146259
|
20/02/2024
|
MADUKAR SOPAN THOMBARE
|
1811006WL018147
|
MADUKAR SOPAN THOMBARE
|
00415
|
SBIN0007782
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449116
|
|
MADHUKAR SOPAN THOMBARE
|
BANK OF INDIA(508505)
|
|
222
|
MAN
|
MH-11-006-082-001/100
(TAKEWADI)
|
1811006000NRG24200220240146380
|
20/02/2024
|
Nittin Dinkar Saste
|
1811006WL018159
|
Nittin Dinkar Saste
|
00415
|
SBIN0007782
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449121
|
|
NITIN DINKAR SASTE
|
BANK OF INDIA(508505)
|
|
223
|
MAN
|
MH-11-006-082-001/51
(TAKEWADI)
|
1811006000NRG24200220240146389
|
20/02/2024
|
Jalindar Jagnath Dadas
|
1811006WL018159
|
Jalindar Jagnath Dadas
|
00415
|
SBIN0007782
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240448952
|
|
JALINDAR JAGNNATH DA
|
BANK OF BARODA(606985)
|
|
224
|
MAN
|
MH-11-006-083-001/164
(THADALE)
|
1811006000NRG24200220240146005
|
20/02/2024
|
Suman Hanmant Kumbhar
|
1811006WL018120
|
Suman Hanmant Kumbhar
|
00415
|
SBIN0007782
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449122
|
|
MRS SUMAN HANUMANAT KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
225
|
MAN
|
MH-11-006-028-001/154
(HAWALDARWADI)
|
1811006000NRG24200220240146011
|
20/02/2024
|
Sachin haridas Sawant
|
1811006WL018121
|
Sachin haridas Sawant
|
00415
|
SBIN0013262
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449115
|
|
SACHIN HARIDAS SAWANT
|
IDBI BANK(607095)
|
|
226
|
MAN
|
MH-11-006-028-001/190
(HAWALDARWADI)
|
1811006000NRG24200220240146019
|
20/02/2024
|
sandip sadashiv sawant
|
1811006WL018121
|
sandip sadashiv sawant
|
00415
|
SBIN0013262
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449120
|
|
MR SANDIP SADASHIV SAWANT
|
STATE BANK OF INDIA(508548)
|
|
227
|
MAN
|
MH-11-006-028-001/94
(HAWALDARWADI)
|
1811006000NRG24200220240146049
|
20/02/2024
|
Ajit Gopal Savant
|
1811006WL018121
|
Ajit Gopal Savant
|
00415
|
SBIN0013262
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449101
|
|
Mr. AJIT GOPAL SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
MAN
|
MH-11-006-059-001/530
(PANVAN)
|
1811006000NRG24200220240146433
|
20/02/2024
|
aasha santosh shinde
|
1811006WL018164
|
aasha santosh shinde
|
00415
|
SBIN0013262
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240448953
|
|
MRS ASHA SANTOSH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
229
|
MAN
|
MH-11-006-059-001/530
(PANVAN)
|
1811006000NRG24200220240146432
|
20/02/2024
|
santosh kisan shinde
|
1811006WL018164
|
santosh kisan shinde
|
00415
|
SBIN0013262
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240448954
|
|
MR SANTOSH KISAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
230
|
MAN
|
MH-11-006-030-001/349
(INJBAV)
|
1811006000NRG24200220240145841
|
20/02/2024
|
Rani Sanjay Dhotre
|
1811006WL018101
|
Rani Sanjay Dhotre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240448970
|
|
RANI SANJAY DHOTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MAN
|
MH-11-006-030-001/349
(INJBAV)
|
1811006000NRG24200220240145840
|
20/02/2024
|
Sanjay Kisan Dhotre
|
1811006WL018101
|
Sanjay Kisan Dhotre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240448969
|
|
SANJAY KISAN DHOTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MAN
|
MH-11-006-050-001/228
(MARDI)
|
1811006000NRG24200220240146457
|
20/02/2024
|
baban jijaba Mote
|
1811006WL018169
|
baban jijaba Mote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240448975
|
|
baban jijaba Mote
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
233
|
MAN
|
MH-11-006-050-001/234
(MARDI)
|
1811006000NRG24200220240146458
|
20/02/2024
|
Hirabai Uttam Narnwar
|
1811006WL018169
|
Hirabai Uttam Narnwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240448977
|
|
Hirabai Uttam Narnwar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
234
|
MAN
|
MH-11-006-050-001/806
(MARDI)
|
1811006000NRG24200220240146464
|
20/02/2024
|
Ashavini Anil Mote
|
1811006WL018169
|
Ashavini Anil Mote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240448976
|
|
ASHAVINI ANIL MOTE
|
BANK OF BARODA(606985)
|
|
235
|
MAN
|
MH-11-006-050-001/806
(MARDI)
|
1811006000NRG24200220240146463
|
20/02/2024
|
Sitabai Bhanudas Mote
|
1811006WL018169
|
Sitabai Bhanudas Mote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240448974
|
|
Sitabai Bhanudas Mote
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
236
|
MAN
|
MH-11-006-061-001/148
(PARYANTI)
|
1811006000NRG24200220240145970
|
20/02/2024
|
Kashinath Dattatray Narale
|
1811006WL018117
|
Kashinath Dattatray Narale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240448961
|
|
Kashinath Dattatray Narale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
237
|
MAN
|
MH-11-006-061-001/148
(PARYANTI)
|
1811006000NRG24200220240145971
|
20/02/2024
|
Kishori Kashinath Narale
|
1811006WL018117
|
Kishori Kashinath Narale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240448962
|
|
Mrs. Kishori Kashinath Narale
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
MAN
|
MH-11-006-061-001/227
(PARYANTI)
|
1811006000NRG24200220240145974
|
20/02/2024
|
Arjun Dada Narale
|
1811006WL018117
|
Arjun Dada Narale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240448963
|
|
ARJUN DADA NARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MAN
|
MH-11-006-061-001/227
(PARYANTI)
|
1811006000NRG24200220240145975
|
20/02/2024
|
Nanda Arjun Narale
|
1811006WL018117
|
Nanda Arjun Narale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240448964
|
|
NANDA ARJUN NARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MAN
|
MH-11-006-061-001/297
(PARYANTI)
|
1811006000NRG24200220240145977
|
20/02/2024
|
Vaishali Abhimanyu Narale
|
1811006WL018117
|
Vaishali Abhimanyu Narale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240448967
|
|
Vaishali Abhimanyu Narale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
241
|
MAN
|
MH-11-006-061-001/475
(PARYANTI)
|
1811006000NRG24200220240145979
|
20/02/2024
|
Bapuaro Anna Narale
|
1811006WL018117
|
Bapuaro Anna Narale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240448965
|
|
BAPURAO ANNA NARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MAN
|
MH-11-006-061-001/475
(PARYANTI)
|
1811006000NRG24200220240145980
|
20/02/2024
|
Tejashri Bapurao Narale
|
1811006WL018117
|
Tejashri Bapurao Narale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240448966
|
|
Tejashri Bapurao Narale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
243
|
MAN
|
MH-11-006-082-001/116-A
(TAKEWADI)
|
1811006000NRG24200220240146530
|
20/02/2024
|
Prakash Gangaram Dadas
|
1811006WL018179
|
Prakash Gangaram Dadas
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240448972
|
|
PRAKASH GANGARAM DADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MAN
|
MH-11-006-082-001/260
(TAKEWADI)
|
1811006000NRG24200220240146534
|
20/02/2024
|
Alanda laxman Khuspe
|
1811006WL018179
|
Alanda laxman Khuspe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240448973
|
|
ALANDA LAXMAN KHUSPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MAN
|
MH-11-006-083-001/171
(THADALE)
|
1811006000NRG24200220240146006
|
20/02/2024
|
Sataywan Hanmant Kumbhar
|
1811006WL018120
|
Sataywan Hanmant Kumbhar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240448968
|
|
Mr. HANMANT SHRIPATI KUMBHAR
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
MAN
|
MH-11-006-083-001/171
(THADALE)
|
1811006000NRG24200220240146007
|
20/02/2024
|
Supriya Sataywan Kumbhar
|
1811006WL018120
|
Supriya Sataywan Kumbhar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240448971
|
|
SUPRIYA SATYAVAN KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
247
|
MAN
|
MH-11-006-028-001/48
(HAWALDARWADI)
|
1811006000NRG24200220240146037
|
20/02/2024
|
Chetan Ananda Gaikwad
|
1811006WL018121
|
Chetan Ananda Gaikwad
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449073
|
|
Chetan Ananda Gaikwad
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
248
|
MAN
|
MH-11-006-030-001/393
(INJBAV)
|
1811006000NRG24200220240145845
|
20/02/2024
|
Nanaso Shrimant Salunkhe
|
1811006WL018101
|
Nanaso Shrimant Salunkhe
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449057
|
|
NANASO SHRIMANT SALUNKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MAN
|
MH-11-006-030-001/393
(INJBAV)
|
1811006000NRG24200220240145846
|
20/02/2024
|
Varsha Nanasaheb Salunkhe
|
1811006WL018101
|
Varsha Nanasaheb Salunkhe
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449060
|
|
VARSHA NANASAHEB SALUNKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MAN
|
MH-11-006-030-001/79
(INJBAV)
|
1811006000NRG24200220240145854
|
20/02/2024
|
Rahul Sugriv Salunkhe
|
1811006WL018101
|
Rahul Sugriv Salunkhe
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449064
|
|
RAHUL SUGRIV SALUNKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MAN
|
MH-11-006-038-001/13
(KHADAKI)
|
1811006000NRG24200220240145935
|
20/02/2024
|
Amol Rajaram Salunkhe
|
1811006WL018113
|
Amol Rajaram Salunkhe
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449029
|
|
Amol Rajaram Salunkhe
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
252
|
MAN
|
MH-11-006-038-001/13
(KHADAKI)
|
1811006000NRG24200220240145936
|
20/02/2024
|
Pravin Rajaram Salunkhe
|
1811006WL018113
|
Pravin Rajaram Salunkhe
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449028
|
|
PRAVIN RAJARAM SALUNKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MAN
|
MH-11-006-038-001/13
(KHADAKI)
|
1811006000NRG24200220240145937
|
20/02/2024
|
Rajaram Anna Salunkhe
|
1811006WL018113
|
Rajaram Anna Salunkhe
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449031
|
|
RAJARAM ANNA SALUNKH
|
BANK OF BARODA(606985)
|
|
254
|
MAN
|
MH-11-006-048-001/319
(MALWADI)
|
1811006000NRG24200220240146353
|
20/02/2024
|
Priyanka Jalindar Sawant
|
1811006WL018154
|
Priyanka Jalindar Sawant
|
00750
|
SDCE0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240449152
|
|
PRIYANKA JALINDAR SA
|
BANK OF BARODA(606985)
|
|
255
|
MAN
|
MH-11-006-051-001/32-A
(MOGRALE)
|
1811006000NRG24200220240146522
|
20/02/2024
|
Appaso Dhondiba Jagadale
|
1811006WL018178
|
Appaso Dhondiba Jagadale
|
00750
|
SDCE0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240449179
|
|
Appaso Dhondiba Jagadale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
256
|
MAN
|
MH-11-006-051-001/67
(MOGRALE)
|
1811006000NRG24200220240146529
|
20/02/2024
|
Shabira Gaphur Shekha
|
1811006WL018178
|
Shabira Gaphur Shekha
|
00750
|
SDCE0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240449172
|
|
SHABIRA GAFUR SHEKHA
|
IDBI BANK(607095)
|
|
257
|
MAN
|
MH-11-006-054-001/215
(PACHAWAD)
|
1811006000NRG24200220240145925
|
20/02/2024
|
Ramakant Kashinath More
|
1811006WL018111
|
Ramakant Kashinath More
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449164
|
|
RAMAKANT KASHINATH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
MAN
|
MH-11-006-056-001/749-A
(PALASHI)
|
1811006000NRG24200220240146107
|
20/02/2024
|
Avinash Anandrao Khade
|
1811006WL018129
|
Avinash Anandrao Khade
|
00750
|
SDCE0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240449187
|
|
Mr. AVINASH ANANDRAO KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
MAN
|
MH-11-006-056-001/749-A
(PALASHI)
|
1811006000NRG24200220240146108
|
20/02/2024
|
Dipali Avinash Khade
|
1811006WL018129
|
Dipali Avinash Khade
|
00750
|
SDCE0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240448929
|
|
Dipali Avinash Khade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
260
|
MAN
|
MH-11-006-061-001/148
(PARYANTI)
|
1811006000NRG24200220240145972
|
20/02/2024
|
Avadabai Dattu Narale
|
1811006WL018117
|
Avadabai Dattu Narale
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449014
|
|
Avadabai Dattu Narale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
261
|
MAN
|
MH-11-006-084-001/243
(TONDALE)
|
1811006000NRG24200220240146510
|
20/02/2024
|
Vaishali Navanath Balip
|
1811006WL018177
|
Vaishali Navanath Balip
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449169
|
|
VAISHALI NAVNATH BALIP
|
IDBI BANK(607095)
|
|
262
|
MAN
|
MH-11-006-084-001/472
(TONDALE)
|
1811006000NRG24200220240146515
|
20/02/2024
|
Manisha Nanaso Jagdale
|
1811006WL018177
|
Manisha Nanaso Jagdale
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449177
|
|
MANISHA NANASO JAGADALE
|
CANARA BANK(508532)
|
|
263
|
MAN
|
MH-11-006-086-001/551
(VADGAON)
|
1811006000NRG24200220240146607
|
20/02/2024
|
Tanaji Shivaji Ombase
|
1811006WL018189
|
Tanaji Shivaji Ombase
|
00750
|
SDCE0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240449002
|
|
Tanaji Shivaji Ombase
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
264
|
MAN
|
MH-11-006-086-001/619
(VADGAON)
|
1811006000NRG24200220240146615
|
20/02/2024
|
Sangita Ashok Ombase
|
1811006WL018189
|
Sangita Ashok Ombase
|
00750
|
SDCE0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240449004
|
|
Sangita Ashok Ombase
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31395
|
31395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
453453
|
453453
|
|
|
|
|
|
|
|