|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOREGAON
|
MH-11-004-004-001/228
(ANBHULEWADI)
|
1811004000NRG24080220240139404
|
08/02/2024
|
Shraddha Vibhav Anbhule
|
1811004WL017267
|
Shraddha Vibhav Anbhule
|
00045
|
BARB0WATHAR
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589231
|
|
SHRADDHA VAIBHAV ANB
|
BANK OF BARODA(606985)
|
|
2
|
KOREGAON
|
MH-11-004-004-001/228
(ANBHULEWADI)
|
1811004000NRG24080220240139403
|
08/02/2024
|
Vibhav Chandrakant Anbhule
|
1811004WL017267
|
Vibhav Chandrakant Anbhule
|
00045
|
BARB0WATHAR
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589232
|
|
VAIBHAV CHANDRAKANT ANBHULE
|
BANK OF INDIA(508505)
|
|
3
|
KOREGAON
|
MH-11-004-137-001/414
(WAGHOLEE)
|
1811004000NRG24080220240139460
|
08/02/2024
|
HARISHCHADRA SUBHEDAR DERE
|
1811004WL017272
|
HARISHCHADRA SUBHEDAR DERE
|
00045
|
BARB0WATHAR
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589275
|
|
HARISHCHANDRA SUBHED
|
BANK OF BARODA(606985)
|
|
4
|
KOREGAON
|
MH-11-004-137-001/414
(WAGHOLEE)
|
1811004000NRG24080220240139461
|
08/02/2024
|
Sangram Harishchndra Dere
|
1811004WL017272
|
Sangram Harishchndra Dere
|
00045
|
BARB0WATHAR
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589274
|
|
Mr. SANGRAM HARISHCHANDRA DERE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KOREGAON
|
MH-11-004-137-001/414
(WAGHOLEE)
|
1811004000NRG24080220240139462
|
08/02/2024
|
Snehal Sangram Dere
|
1811004WL017272
|
Snehal Sangram Dere
|
00045
|
BARB0WATHAR
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589276
|
|
Mrs. SNEHAL SANGRAM DERE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
KOREGAON
|
MH-11-004-138-001/235
(WATHAR KI.)
|
1811004000NRG24080220240139954
|
08/02/2024
|
KAVITA
|
1811004WL017317
|
KAVITA
|
00048
|
BKID0001310
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589272
|
|
KAVITA SHARAD GAIKWAD
|
BANK OF INDIA(508505)
|
|
7
|
KOREGAON
|
MH-11-004-138-001/235
(WATHAR KI.)
|
1811004000NRG24080220240139953
|
08/02/2024
|
SHARAD
|
1811004WL017317
|
SHARAD
|
00048
|
BKID0001310
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589273
|
|
SHARAD PRALHAD GAIKWAD
|
BANK OF INDIA(508505)
|
|
8
|
KOREGAON
|
MH-11-004-138-001/246
(WATHAR KI.)
|
1811004000NRG24080220240139932
|
08/02/2024
|
DIPAK
|
1811004WL017315
|
DIPAK
|
00048
|
BKID0001310
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589259
|
|
DEEPAK EKNATH PAWAR
|
BANK OF INDIA(508505)
|
|
9
|
KOREGAON
|
MH-11-004-138-001/246
(WATHAR KI.)
|
1811004000NRG24080220240139933
|
08/02/2024
|
SUNITA
|
1811004WL017315
|
SUNITA
|
00048
|
BKID0001310
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589258
|
|
SUNITA
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
10
|
KOREGAON
|
MH-11-004-138-001/361
(WATHAR KI.)
|
1811004000NRG24080220240139935
|
08/02/2024
|
DEVAKI DHANAJI PAWAR
|
1811004WL017315
|
DEVAKI DHANAJI PAWAR
|
00048
|
BKID0001310
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589366
|
|
DEVKI DHANAJI PAWAR
|
BANK OF INDIA(508505)
|
|
11
|
KOREGAON
|
MH-11-004-138-001/361
(WATHAR KI.)
|
1811004000NRG24080220240139934
|
08/02/2024
|
DHANAJI EKANATH PAWAR
|
1811004WL017315
|
DHANAJI EKANATH PAWAR
|
00048
|
BKID0001310
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589365
|
|
DHANAJI EKANATH PAWAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
12
|
KOREGAON
|
MH-11-004-138-001/659
(WATHAR KI.)
|
1811004000NRG24080220240139938
|
08/02/2024
|
NANA BHIKU GAIKWAD
|
1811004WL017315
|
NANA BHIKU GAIKWAD
|
00048
|
BKID0001310
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589278
|
|
NANA BHIKU GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
13
|
KOREGAON
|
MH-11-004-023-001/257
(BHOSE)
|
1811004000NRG24080220240139004
|
08/02/2024
|
Lahura Namdeo Mane
|
1811004WL017232
|
Lahura Namdeo Mane
|
00048
|
BKID0001320
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589204
|
|
Mr. LAHURAJ NAMADEO MANE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KOREGAON
|
MH-11-004-023-001/257
(BHOSE)
|
1811004000NRG24080220240139005
|
08/02/2024
|
Lahura Namdeo Mane
|
1811004WL017232
|
Lahura Namdeo Mane
|
00048
|
BKID0001320
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589205
|
|
Mr. LAHURAJ NAMADEO MANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
15
|
KOREGAON
|
MH-11-004-006-001/90
(APSHINGE)
|
1811004000NRG24080220240139169
|
08/02/2024
|
KAVITA RAJENDRA BAGAL
|
1811004WL017245
|
KAVITA RAJENDRA BAGAL
|
00051
|
MAHB0000113
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589303
|
|
Mrs. KAVITA RAJESH BAGAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
KOREGAON
|
MH-11-004-042-001/59
(DUDHANWADI)
|
1811004000NRG24080220240138943
|
08/02/2024
|
Suryawanshi Namdev Sopan
|
1811004WL017222
|
Suryawanshi Namdev Sopan
|
00051
|
MAHB0000225
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589243
|
|
Suryawanshi Namdev Sopan
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
17
|
KOREGAON
|
MH-11-004-089-001/304
(NAVALEWADI BI.)
|
1811004000NRG24080220240138948
|
08/02/2024
|
Kiran Hanmant Shirtode
|
1811004WL017223
|
Kiran Hanmant Shirtode
|
00051
|
MAHB0000225
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589283
|
|
Mr. Kiran Hanmant Shirtode
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KOREGAON
|
MH-11-004-089-001/304
(NAVALEWADI BI.)
|
1811004000NRG24080220240138947
|
08/02/2024
|
Sunanda Hanmant Shirtode
|
1811004WL017223
|
Sunanda Hanmant Shirtode
|
00051
|
MAHB0000225
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589284
|
|
Mrs. Sunanda Hanmant Shirtode
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KOREGAON
|
MH-11-004-089-001/54
(NAVALEWADI BI.)
|
1811004000NRG24080220240138958
|
08/02/2024
|
Shantabai Uttam Shirtode
|
1811004WL017223
|
Shantabai Uttam Shirtode
|
00051
|
MAHB0000225
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589270
|
|
Mrs. SHANTABAI UTTAM SHIRTODE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KOREGAON
|
MH-11-004-089-001/54
(NAVALEWADI BI.)
|
1811004000NRG24080220240138957
|
08/02/2024
|
Vaishali Vilas Shirtode
|
1811004WL017223
|
Vaishali Vilas Shirtode
|
00051
|
MAHB0000225
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589271
|
|
Mrs. VAISHALI VILAS SHIRTODE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KOREGAON
|
MH-11-004-089-001/54
(NAVALEWADI BI.)
|
1811004000NRG24080220240138956
|
08/02/2024
|
Vilas Uttam Shirode
|
1811004WL017223
|
Vilas Uttam Shirode
|
00051
|
MAHB0000225
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589279
|
|
Mr. VILAS UTTAM SHIRTODE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
22
|
KOREGAON
|
MH-11-004-004-001/31
(ANBHULEWADI)
|
1811004000NRG24080220240139405
|
08/02/2024
|
SUREKHA Sanjay Anbhule
|
1811004WL017267
|
SUREKHA Sanjay Anbhule
|
00051
|
MAHB0000286
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589364
|
|
Mrs. SUREKHA SANJAY ANBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KOREGAON
|
MH-11-004-023-001/218
(BHOSE)
|
1811004000NRG24080220240139001
|
08/02/2024
|
Sagar Duryodhan Mane
|
1811004WL017232
|
Sagar Duryodhan Mane
|
00051
|
MAHB0000286
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589311
|
|
SAGAR BURYODHAN MANE
|
IDBI BANK(607095)
|
|
24
|
KOREGAON
|
MH-11-004-023-001/218
(BHOSE)
|
1811004000NRG24080220240139065
|
08/02/2024
|
Sagar Duryodhan Mane
|
1811004WL017236
|
Sagar Duryodhan Mane
|
00051
|
MAHB0000286
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269589312
|
|
SAGAR BURYODHAN MANE
|
IDBI BANK(607095)
|
|
25
|
KOREGAON
|
MH-11-004-023-001/289
(BHOSE)
|
1811004000NRG24080220240139022
|
08/02/2024
|
Komal Sagar Mane
|
1811004WL017232
|
Komal Sagar Mane
|
00051
|
MAHB0000286
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589314
|
|
KOMAL SAGAR MANE
|
IDBI BANK(607095)
|
|
26
|
KOREGAON
|
MH-11-004-049-001/129
(GODASEWADI)
|
1811004000NRG24080220240139657
|
08/02/2024
|
VIJAY PRALHAD GODASE
|
1811004WL017284
|
VIJAY PRALHAD GODASE
|
00051
|
MAHB0000286
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589285
|
|
Mr. VIJAY PRALHAD GODASE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KOREGAON
|
MH-11-004-087-001/55
(NAIGAON)
|
1811004000NRG24080220240139992
|
08/02/2024
|
Pallavi Akash Dhumal
|
1811004WL017318
|
Pallavi Akash Dhumal
|
00051
|
MAHB0000286
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589264
|
|
Mrs. PALLAVI AKASH DHUMAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
28
|
KOREGAON
|
MH-11-004-042-001/59
(DUDHANWADI)
|
1811004000NRG24080220240138944
|
08/02/2024
|
Pratiksha Balu Skirke
|
1811004WL017222
|
Pratiksha Balu Skirke
|
00051
|
MAHB0000292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589245
|
|
Mrs. PRATIKSHA GANESH SURYAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
KOREGAON
|
MH-11-004-087-001/260
(NAIGAON)
|
1811004000NRG24080220240139981
|
08/02/2024
|
Shubhagi Tanaji Gaykawad
|
1811004WL017318
|
Shubhagi Tanaji Gaykawad
|
00051
|
MAHB0000293
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589313
|
|
Mr. Shubhangi Tanaji Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KOREGAON
|
MH-11-004-087-001/260
(NAIGAON)
|
1811004000NRG24080220240139980
|
08/02/2024
|
Tanaji Aaapaso Gaykwad
|
1811004WL017318
|
Tanaji Aaapaso Gaykwad
|
00051
|
MAHB0000293
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589202
|
|
Mr. TANAJI APAPASO GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KOREGAON
|
MH-11-004-087-001/361
(NAIGAON)
|
1811004000NRG24080220240139986
|
08/02/2024
|
Nita Bharat Dhumal
|
1811004WL017318
|
Nita Bharat Dhumal
|
00051
|
MAHB0000293
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589318
|
|
Mrs. Nita Bharat Dhumal
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KOREGAON
|
MH-11-004-087-001/58
(NAIGAON)
|
1811004000NRG24080220240139995
|
08/02/2024
|
Pravin Bhanudas Bandalkar
|
1811004WL017318
|
Pravin Bhanudas Bandalkar
|
00051
|
MAHB0000293
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589197
|
|
Mr. PRAVIN BHANUDAS BHANDALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KOREGAON
|
MH-11-004-087-001/66
(NAIGAON)
|
1811004000NRG24080220240139997
|
08/02/2024
|
Ranjana Ravindra Dhumal
|
1811004WL017318
|
Ranjana Ravindra Dhumal
|
00051
|
MAHB0000293
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589254
|
|
Ranjana Ravindra Dhumal
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
34
|
KOREGAON
|
MH-11-004-087-001/66
(NAIGAON)
|
1811004000NRG24080220240139996
|
08/02/2024
|
Ravindra Namdev Dhumal
|
1811004WL017318
|
Ravindra Namdev Dhumal
|
00051
|
MAHB0000293
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589255
|
|
Ravindra Namdev Dhumal
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
35
|
KOREGAON
|
MH-11-004-137-001/246
(WAGHOLEE)
|
1811004000NRG24080220240139452
|
08/02/2024
|
Kamlakar Vasantrao Bhoite
|
1811004WL017272
|
Kamlakar Vasantrao Bhoite
|
00051
|
MAHB0000293
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589277
|
|
KAMALAKAR VASANTRAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
36
|
KOREGAON
|
MH-11-004-023-001/15
(BHOSE)
|
1811004000NRG24080220240138993
|
08/02/2024
|
Krushnat Nagesh Girigosavi
|
1811004WL017232
|
Krushnat Nagesh Girigosavi
|
00051
|
MAHB0000862
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589244
|
|
Mr. KRISHNAT NAGESH GIRIGOSAVI
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KOREGAON
|
MH-11-004-023-001/2
(BHOSE)
|
1811004000NRG24080220240138995
|
08/02/2024
|
SUNITA SHRIKANT MANE
|
1811004WL017232
|
SUNITA SHRIKANT MANE
|
00051
|
MAHB0000862
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589286
|
|
Mrs. SUNITA SHRIKANT MANE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KOREGAON
|
MH-11-004-023-001/204
(BHOSE)
|
1811004000NRG24080220240138997
|
08/02/2024
|
Suvarna Dadaso Mane
|
1811004WL017232
|
Suvarna Dadaso Mane
|
00051
|
MAHB0000862
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589228
|
|
Mrs. SUVARNA DADASO MANE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KOREGAON
|
MH-11-004-023-001/249
(BHOSE)
|
1811004000NRG24080220240139002
|
08/02/2024
|
Aabaso Sampat Mane
|
1811004WL017232
|
Aabaso Sampat Mane
|
00051
|
MAHB0000862
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589302
|
|
Aabaso Sampat Mane
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
40
|
KOREGAON
|
MH-11-004-023-001/249
(BHOSE)
|
1811004000NRG24080220240139068
|
08/02/2024
|
Aabaso Sampat Mane
|
1811004WL017236
|
Aabaso Sampat Mane
|
00051
|
MAHB0000862
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269589301
|
|
Aabaso Sampat Mane
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
41
|
KOREGAON
|
MH-11-004-023-001/249
(BHOSE)
|
1811004000NRG24080220240139069
|
08/02/2024
|
Monali Aabaso Mane
|
1811004WL017236
|
Monali Aabaso Mane
|
00051
|
MAHB0000862
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269589300
|
|
Miss. Monali Abaso Mane
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KOREGAON
|
MH-11-004-023-001/249
(BHOSE)
|
1811004000NRG24080220240139003
|
08/02/2024
|
Monali Aabaso Mane
|
1811004WL017232
|
Monali Aabaso Mane
|
00051
|
MAHB0000862
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589299
|
|
Miss. Monali Abaso Mane
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KOREGAON
|
MH-11-004-023-001/275
(BHOSE)
|
1811004000NRG24080220240139017
|
08/02/2024
|
Rushikesh Rajendra Mane
|
1811004WL017232
|
Rushikesh Rajendra Mane
|
00051
|
MAHB0000862
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589209
|
|
Rushikesh Rajendra Mane
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
44
|
KOREGAON
|
MH-11-004-023-001/275
(BHOSE)
|
1811004000NRG24080220240139018
|
08/02/2024
|
Rushikesh Rajendra Mane
|
1811004WL017232
|
Rushikesh Rajendra Mane
|
00051
|
MAHB0000862
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589210
|
|
Rushikesh Rajendra Mane
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
45
|
KOREGAON
|
MH-11-004-023-001/286
(BHOSE)
|
1811004000NRG24080220240139021
|
08/02/2024
|
Prajwal Shankar Mane
|
1811004WL017232
|
Prajwal Shankar Mane
|
00051
|
MAHB0000862
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589297
|
|
Master PRAJWAL SHANKAR MANE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KOREGAON
|
MH-11-004-023-001/422
(BHOSE)
|
1811004000NRG24080220240139030
|
08/02/2024
|
Kusum Vijay Raskar
|
1811004WL017232
|
Kusum Vijay Raskar
|
00051
|
MAHB0000862
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589293
|
|
Kusum Vijay Raskar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
47
|
KOREGAON
|
MH-11-004-023-001/422
(BHOSE)
|
1811004000NRG24080220240139031
|
08/02/2024
|
Kusum Vijay Raskar
|
1811004WL017232
|
Kusum Vijay Raskar
|
00051
|
MAHB0000862
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589294
|
|
Kusum Vijay Raskar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
48
|
KOREGAON
|
MH-11-004-023-001/426
(BHOSE)
|
1811004000NRG24080220240139032
|
08/02/2024
|
Pradeep Babaso Pawar
|
1811004WL017232
|
Pradeep Babaso Pawar
|
00051
|
MAHB0000862
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589298
|
|
PRADIP BABASAHEB PAWAR
|
ICICI BANK LTD(508534)
|
|
49
|
KOREGAON
|
MH-11-004-023-001/67
(BHOSE)
|
1811004000NRG24080220240139083
|
08/02/2024
|
Shankar nagesh Raskar
|
1811004WL017236
|
Shankar nagesh Raskar
|
00051
|
MAHB0000862
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269589296
|
|
Shankar nagesh Raskar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
50
|
KOREGAON
|
MH-11-004-023-001/67
(BHOSE)
|
1811004000NRG24080220240139085
|
08/02/2024
|
Shankar nagesh Raskar
|
1811004WL017236
|
Shankar nagesh Raskar
|
00051
|
MAHB0000862
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269589295
|
|
Shankar nagesh Raskar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
51
|
KOREGAON
|
MH-11-004-002-001/360
(AMBWADE S.KO.)
|
1811004000NRG24080220240139539
|
08/02/2024
|
Kaushal Shashikant Maskar
|
1811004WL017277
|
Kaushal Shashikant Maskar
|
00051
|
MAHB0000988
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589317
|
|
Mr. Kaushal Shashikant Maskar
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KOREGAON
|
MH-11-004-004-001/103
(ANBHULEWADI)
|
1811004000NRG24080220240139353
|
08/02/2024
|
SHIVAJI SHRIRANG AWATE
|
1811004WL017260
|
SHIVAJI SHRIRANG AWATE
|
00051
|
MAHB0000988
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589309
|
|
SHIVAJI SHRIRANG AWATE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
53
|
KOREGAON
|
MH-11-004-004-001/150
(ANBHULEWADI)
|
1811004000NRG24080220240139395
|
08/02/2024
|
Satyavan Laxman Pawar
|
1811004WL017267
|
Satyavan Laxman Pawar
|
00051
|
MAHB0000988
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589310
|
|
Satyavan Laxman Pawar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
54
|
KOREGAON
|
MH-11-004-004-001/8
(ANBHULEWADI)
|
1811004000NRG24080220240139409
|
08/02/2024
|
SANGITA NAVNATH ANBHULE
|
1811004WL017267
|
SANGITA NAVNATH ANBHULE
|
00051
|
MAHB0000988
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589235
|
|
SANGITA NAVNATH ANBHULE
|
IDBI BANK(607095)
|
|
55
|
KOREGAON
|
MH-11-004-004-001/8
(ANBHULEWADI)
|
1811004000NRG24080220240139410
|
08/02/2024
|
Vaibhav Navnath Anbhule
|
1811004WL017267
|
Vaibhav Navnath Anbhule
|
00051
|
MAHB0000988
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589304
|
|
Vaibhav Navnath Anbhule
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
56
|
KOREGAON
|
MH-11-004-004-001/89
(ANBHULEWADI)
|
1811004000NRG24080220240139412
|
08/02/2024
|
Hanmant vyankat kuspe
|
1811004WL017267
|
Hanmant vyankat kuspe
|
00051
|
MAHB0000988
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589237
|
|
Hanmant vyankat kuspe
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
57
|
KOREGAON
|
MH-11-004-004-001/89
(ANBHULEWADI)
|
1811004000NRG24080220240139411
|
08/02/2024
|
vyankat GULAB kuspe
|
1811004WL017267
|
vyankat GULAB kuspe
|
00051
|
MAHB0000988
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589236
|
|
vyankat GULAB kuspe
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
58
|
KOREGAON
|
MH-11-004-062-001/107
(JAMB KHU.)
|
1811004000NRG24080220240139594
|
08/02/2024
|
Shantabai Ramchandra Giri
|
1811004WL017281
|
Shantabai Ramchandra Giri
|
00051
|
MAHB0000988
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589268
|
|
Shantabai Ramchandra Giri
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
59
|
KOREGAON
|
MH-11-004-062-001/107
(JAMB KHU.)
|
1811004000NRG24080220240139593
|
08/02/2024
|
Sudhir Balkrushinna giri
|
1811004WL017281
|
Sudhir Balkrushinna giri
|
00051
|
MAHB0000988
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589315
|
|
Mr. SUDHIR BALKRISHNA GIRI
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KOREGAON
|
MH-11-004-062-001/156
(JAMB KHU.)
|
1811004000NRG24080220240139345
|
08/02/2024
|
Dhanaji Sakharam Jadhav
|
1811004WL017259
|
Dhanaji Sakharam Jadhav
|
00051
|
MAHB0000988
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589241
|
|
MR DHANAJI SAKHARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOREGAON
|
MH-11-004-062-001/156
(JAMB KHU.)
|
1811004000NRG24080220240139346
|
08/02/2024
|
Vaishali Dhanaji Jadhav
|
1811004WL017259
|
Vaishali Dhanaji Jadhav
|
00051
|
MAHB0000988
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589240
|
|
Mrs. VAISHALI DHANAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KOREGAON
|
MH-11-004-062-001/156
(JAMB KHU.)
|
1811004000NRG24080220240139347
|
08/02/2024
|
Vishal Dhanaji Jadhav
|
1811004WL017259
|
Vishal Dhanaji Jadhav
|
00051
|
MAHB0000988
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589306
|
|
VISHAL DHANAJI JADHAV
|
IDBI BANK(607095)
|
|
63
|
KOREGAON
|
MH-11-004-062-001/176
(JAMB KHU.)
|
1811004000NRG24080220240139632
|
08/02/2024
|
Urmila Shivaji Ghorapade
|
1811004WL017283
|
Urmila Shivaji Ghorapade
|
00051
|
MAHB0000988
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589308
|
|
Mrs. Urmila Shivaji Ghorpade
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KOREGAON
|
MH-11-004-062-001/192
(JAMB KHU.)
|
1811004000NRG24080220240139636
|
08/02/2024
|
Nitin Sarjerao Londhe
|
1811004WL017283
|
Nitin Sarjerao Londhe
|
00051
|
MAHB0000988
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589269
|
|
Mr. NITIN SARJERAO LONDHE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KOREGAON
|
MH-11-004-062-001/192
(JAMB KHU.)
|
1811004000NRG24080220240139635
|
08/02/2024
|
Ranjana Sarjerao Londhe
|
1811004WL017283
|
Ranjana Sarjerao Londhe
|
00051
|
MAHB0000988
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589267
|
|
Mrs. RANJANA SARJERAO LONDHE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KOREGAON
|
MH-11-004-062-001/197
(JAMB KHU.)
|
1811004000NRG24080220240139639
|
08/02/2024
|
Ashwini Ganesh Pawar
|
1811004WL017283
|
Ashwini Ganesh Pawar
|
00051
|
MAHB0000988
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589316
|
|
Mrs. ASHWINI GANESH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KOREGAON
|
MH-11-004-062-001/197
(JAMB KHU.)
|
1811004000NRG24080220240139638
|
08/02/2024
|
Mandakini Ramchandra Pawar
|
1811004WL017283
|
Mandakini Ramchandra Pawar
|
00051
|
MAHB0000988
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589266
|
|
Mr. RAMCHANDRA SHIRRANG PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KOREGAON
|
MH-11-004-062-001/240
(JAMB KHU.)
|
1811004000NRG24080220240139642
|
08/02/2024
|
Vitthal Ramchandra Bhoite
|
1811004WL017283
|
Vitthal Ramchandra Bhoite
|
00051
|
MAHB0000988
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589242
|
|
BHOITE VITTHAL RAMCHANDRA
|
IDBI BANK(607095)
|
|
69
|
KOREGAON
|
MH-11-004-098-001/246
(PETH KINHAI)
|
1811004000NRG24080220240139305
|
08/02/2024
|
Hina Mohsin shaikh
|
1811004WL017256
|
Hina Mohsin shaikh
|
00051
|
MAHB0000988
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589290
|
|
Hina Mohsin shaikh
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
70
|
KOREGAON
|
MH-11-004-098-001/247
(PETH KINHAI)
|
1811004000NRG24080220240139306
|
08/02/2024
|
HASAN MAHAMAND MULANI
|
1811004WL017256
|
HASAN MAHAMAND MULANI
|
00051
|
MAHB0000988
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589291
|
|
Mr. HASANMIYA MAHAMAD MULANI
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KOREGAON
|
MH-11-004-098-001/247
(PETH KINHAI)
|
1811004000NRG24080220240139307
|
08/02/2024
|
NAHAMA HASANMIYA MULANI
|
1811004WL017256
|
NAHAMA HASANMIYA MULANI
|
00051
|
MAHB0000988
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589288
|
|
NAHAMA HASANMIYA MULANI
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
72
|
KOREGAON
|
MH-11-004-098-001/248
(PETH KINHAI)
|
1811004000NRG24080220240139308
|
08/02/2024
|
Saleem Mahamad Mulani
|
1811004WL017256
|
Saleem Mahamad Mulani
|
00051
|
MAHB0000988
|
1638
|
1638
|
Rejected
|
09/02/2024
|
|
0269589289
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
KOREGAON
|
MH-11-004-098-001/248
(PETH KINHAI)
|
1811004000NRG24080220240139309
|
08/02/2024
|
SHAMSHAS SALIM MULANI
|
1811004WL017256
|
SHAMSHAS SALIM MULANI
|
00051
|
MAHB0000988
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589287
|
|
SHAMSHAS SALIM MULANI
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
74
|
KOREGAON
|
MH-11-004-098-001/8900066
(PETH KINHAI)
|
1811004000NRG24080220240139310
|
08/02/2024
|
Ahamad Mahamad Mulani
|
1811004WL017256
|
Ahamad Mahamad Mulani
|
00051
|
MAHB0000988
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589292
|
|
Ahamad Mahamad Mulani
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
75
|
KOREGAON
|
MH-11-004-098-001/8900066
(PETH KINHAI)
|
1811004000NRG24080220240139311
|
08/02/2024
|
Haseena Mahamad Mulani
|
1811004WL017256
|
Haseena Mahamad Mulani
|
00051
|
MAHB0000988
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589307
|
|
Haseena Mahamad Mulani
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
76
|
KOREGAON
|
MH-11-004-118-001/151
(SHENDURJANE)
|
1811004000NRG24080220240139313
|
08/02/2024
|
Dattatray Laxman Yevale
|
1811004WL017256
|
Dattatray Laxman Yevale
|
00051
|
MAHB0000988
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589305
|
|
Mr. Dattatray Laxman Yewale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
77
|
KOREGAON
|
MH-11-004-023-001/103
(BHOSE)
|
1811004000NRG24080220240138992
|
08/02/2024
|
aasha sudhakar phalke
|
1811004WL017232
|
aasha sudhakar phalke
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589347
|
|
aasha sudhakar phalke
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
78
|
KOREGAON
|
MH-11-004-023-001/103
(BHOSE)
|
1811004000NRG24080220240138991
|
08/02/2024
|
sudhakar baburao phalke
|
1811004WL017232
|
sudhakar baburao phalke
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589348
|
|
sudhakar baburao phalke
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
79
|
KOREGAON
|
MH-11-004-023-001/206
(BHOSE)
|
1811004000NRG24080220240138999
|
08/02/2024
|
Joti Sagram Sawant
|
1811004WL017232
|
Joti Sagram Sawant
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589200
|
|
Joti Sagram Sawant
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
80
|
KOREGAON
|
MH-11-004-023-001/206
(BHOSE)
|
1811004000NRG24080220240139063
|
08/02/2024
|
Joti Sagram Sawant
|
1811004WL017236
|
Joti Sagram Sawant
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269589201
|
|
Joti Sagram Sawant
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
81
|
KOREGAON
|
MH-11-004-023-001/206
(BHOSE)
|
1811004000NRG24080220240139062
|
08/02/2024
|
Sagram Ankush Sawant
|
1811004WL017236
|
Sagram Ankush Sawant
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269589338
|
|
MR SANGRAM ANKUSH SAWANT
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOREGAON
|
MH-11-004-023-001/206
(BHOSE)
|
1811004000NRG24080220240138998
|
08/02/2024
|
Sagram Ankush Sawant
|
1811004WL017232
|
Sagram Ankush Sawant
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589339
|
|
MR SANGRAM ANKUSH SAWANT
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOREGAON
|
MH-11-004-023-001/218
(BHOSE)
|
1811004000NRG24080220240139000
|
08/02/2024
|
NIRMALA DURYODHAN MANE
|
1811004WL017232
|
NIRMALA DURYODHAN MANE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589353
|
|
NIRMALA DURYODHAN MANE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
84
|
KOREGAON
|
MH-11-004-023-001/218
(BHOSE)
|
1811004000NRG24080220240139064
|
08/02/2024
|
NIRMALA DURYODHAN MANE
|
1811004WL017236
|
NIRMALA DURYODHAN MANE
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269589352
|
|
NIRMALA DURYODHAN MANE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
85
|
KOREGAON
|
MH-11-004-023-001/228
(BHOSE)
|
1811004000NRG24080220240139067
|
08/02/2024
|
Rohit Bhanudas Mane
|
1811004WL017236
|
Rohit Bhanudas Mane
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269589223
|
|
Rohit Bhanudas Mane
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
86
|
KOREGAON
|
MH-11-004-023-001/228
(BHOSE)
|
1811004000NRG24080220240139066
|
08/02/2024
|
Sangita Bhanudas Mane
|
1811004WL017236
|
Sangita Bhanudas Mane
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269589221
|
|
Sangita Bhanudas Mane
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
87
|
KOREGAON
|
MH-11-004-023-001/267
(BHOSE)
|
1811004000NRG24080220240139007
|
08/02/2024
|
Dipali Lahuraj Bhosale
|
1811004WL017232
|
Dipali Lahuraj Bhosale
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589225
|
|
DIPALI LAHURAJ BHOSALE
|
BANK OF INDIA(508505)
|
|
88
|
KOREGAON
|
MH-11-004-023-001/267
(BHOSE)
|
1811004000NRG24080220240139009
|
08/02/2024
|
Dipali Lahuraj Bhosale
|
1811004WL017232
|
Dipali Lahuraj Bhosale
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589224
|
|
DIPALI LAHURAJ BHOSALE
|
BANK OF INDIA(508505)
|
|
89
|
KOREGAON
|
MH-11-004-023-001/267
(BHOSE)
|
1811004000NRG24080220240139006
|
08/02/2024
|
Lahuraj Hanmant Bhosale
|
1811004WL017232
|
Lahuraj Hanmant Bhosale
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589216
|
|
LAHURAJ HANMANT BHOSALE
|
BANK OF INDIA(508505)
|
|
90
|
KOREGAON
|
MH-11-004-023-001/267
(BHOSE)
|
1811004000NRG24080220240139008
|
08/02/2024
|
Lahuraj Hanmant Bhosale
|
1811004WL017232
|
Lahuraj Hanmant Bhosale
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589217
|
|
LAHURAJ HANMANT BHOSALE
|
BANK OF INDIA(508505)
|
|
91
|
KOREGAON
|
MH-11-004-023-001/268
(BHOSE)
|
1811004000NRG24080220240139010
|
08/02/2024
|
Hanmant Rangrao Bhosale
|
1811004WL017232
|
Hanmant Rangrao Bhosale
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589354
|
|
Mr. HANAMANT RANGU BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
KOREGAON
|
MH-11-004-023-001/269
(BHOSE)
|
1811004000NRG24080220240139011
|
08/02/2024
|
Krishnat Nivruti Mane
|
1811004WL017232
|
Krishnat Nivruti Mane
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589363
|
|
MR KRISHNAT NIVRUTI MANE
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOREGAON
|
MH-11-004-023-001/269
(BHOSE)
|
1811004000NRG24080220240139013
|
08/02/2024
|
Krishnat Nivruti Mane
|
1811004WL017232
|
Krishnat Nivruti Mane
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589215
|
|
MR KRISHNAT NIVRUTI MANE
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOREGAON
|
MH-11-004-023-001/269
(BHOSE)
|
1811004000NRG24080220240139014
|
08/02/2024
|
Nilam Krishnat Mane
|
1811004WL017232
|
Nilam Krishnat Mane
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589219
|
|
Nilam Krishnat Mane
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
95
|
KOREGAON
|
MH-11-004-023-001/269
(BHOSE)
|
1811004000NRG24080220240139012
|
08/02/2024
|
Nilam Krishnat Mane
|
1811004WL017232
|
Nilam Krishnat Mane
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589220
|
|
Nilam Krishnat Mane
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
96
|
KOREGAON
|
MH-11-004-023-001/270
(BHOSE)
|
1811004000NRG24080220240139016
|
08/02/2024
|
Nirmala Pratap Mane
|
1811004WL017232
|
Nirmala Pratap Mane
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589248
|
|
Nirmala Pratap Mane
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
97
|
KOREGAON
|
MH-11-004-023-001/270
(BHOSE)
|
1811004000NRG24080220240139015
|
08/02/2024
|
Pratap Shankar Mane
|
1811004WL017232
|
Pratap Shankar Mane
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589358
|
|
Pratap Shankar Mane
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
98
|
KOREGAON
|
MH-11-004-023-001/315
(BHOSE)
|
1811004000NRG24080220240139023
|
08/02/2024
|
Jayshri Manik Mane
|
1811004WL017232
|
Jayshri Manik Mane
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589265
|
|
Jayshri Manik Mane
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
99
|
KOREGAON
|
MH-11-004-023-001/316
(BHOSE)
|
1811004000NRG24080220240139024
|
08/02/2024
|
Rupali Sadashiv Mane
|
1811004WL017232
|
Rupali Sadashiv Mane
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589257
|
|
Rupali Sadashiv Mane
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
100
|
KOREGAON
|
MH-11-004-023-001/320
(BHOSE)
|
1811004000NRG24080220240139026
|
08/02/2024
|
Manisha Shankar Ingawale
|
1811004WL017232
|
Manisha Shankar Ingawale
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589203
|
|
Manisha Shankar Ingawale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
101
|
KOREGAON
|
MH-11-004-023-001/320
(BHOSE)
|
1811004000NRG24080220240139025
|
08/02/2024
|
Shankar Ramrao Ingawale
|
1811004WL017232
|
Shankar Ramrao Ingawale
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589357
|
|
Mr. SHANKAR RAMRAO INGAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
KOREGAON
|
MH-11-004-023-001/417
(BHOSE)
|
1811004000NRG24080220240139029
|
08/02/2024
|
ALKA ARUN MANE
|
1811004WL017232
|
ALKA ARUN MANE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589356
|
|
ALKA ARUN MANE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
103
|
KOREGAON
|
MH-11-004-023-001/426
(BHOSE)
|
1811004000NRG24080220240139033
|
08/02/2024
|
Ranjana Babaso Pawar
|
1811004WL017232
|
Ranjana Babaso Pawar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589337
|
|
RANJANA BABASAHEB PAWAR
|
BANK OF INDIA(508505)
|
|
104
|
KOREGAON
|
MH-11-004-023-001/433
(BHOSE)
|
1811004000NRG24080220240139034
|
08/02/2024
|
Navnath Pandharinath Mane
|
1811004WL017232
|
Navnath Pandharinath Mane
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589226
|
|
Navnath Pandharinath Mane
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
105
|
KOREGAON
|
MH-11-004-023-001/433
(BHOSE)
|
1811004000NRG24080220240139035
|
08/02/2024
|
Shital Navnath Mane
|
1811004WL017232
|
Shital Navnath Mane
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589222
|
|
Shital Navnath Mane
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
106
|
KOREGAON
|
MH-11-004-023-001/435
(BHOSE)
|
1811004000NRG24080220240139070
|
08/02/2024
|
Premika Somnath Mane
|
1811004WL017236
|
Premika Somnath Mane
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269589218
|
|
Premika Somnath Mane
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
107
|
KOREGAON
|
MH-11-004-023-001/435
(BHOSE)
|
1811004000NRG24080220240139036
|
08/02/2024
|
Somnath Pandhrinath Mane
|
1811004WL017232
|
Somnath Pandhrinath Mane
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589355
|
|
Mr. Somanath Pandarinath Mane
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
KOREGAON
|
MH-11-004-023-001/437
(BHOSE)
|
1811004000NRG24080220240139071
|
08/02/2024
|
sadashiv rangrao bhosale
|
1811004WL017236
|
sadashiv rangrao bhosale
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269589349
|
|
sadashiv rangrao bhosale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
109
|
KOREGAON
|
MH-11-004-023-001/445
(BHOSE)
|
1811004000NRG24080220240139074
|
08/02/2024
|
Jagnnath Sakharam Raskar
|
1811004WL017236
|
Jagnnath Sakharam Raskar
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269589345
|
|
Jagnnath Sakharam Raskar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
110
|
KOREGAON
|
MH-11-004-023-001/445
(BHOSE)
|
1811004000NRG24080220240139076
|
08/02/2024
|
Jagnnath Sakharam Raskar
|
1811004WL017236
|
Jagnnath Sakharam Raskar
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269589344
|
|
Jagnnath Sakharam Raskar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
111
|
KOREGAON
|
MH-11-004-023-001/445
(BHOSE)
|
1811004000NRG24080220240139077
|
08/02/2024
|
Sindhu Jagnnath Raskar
|
1811004WL017236
|
Sindhu Jagnnath Raskar
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269589360
|
|
Sindhu Jagnnath Raskar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
112
|
KOREGAON
|
MH-11-004-023-001/445
(BHOSE)
|
1811004000NRG24080220240139075
|
08/02/2024
|
Sindhu Jagnnath Raskar
|
1811004WL017236
|
Sindhu Jagnnath Raskar
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269589359
|
|
Sindhu Jagnnath Raskar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
113
|
KOREGAON
|
MH-11-004-023-001/58
(BHOSE)
|
1811004000NRG24080220240139078
|
08/02/2024
|
annasaheb ramrao mane
|
1811004WL017236
|
annasaheb ramrao mane
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269589342
|
|
annasaheb ramrao mane
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
114
|
KOREGAON
|
MH-11-004-023-001/58
(BHOSE)
|
1811004000NRG24080220240139080
|
08/02/2024
|
annasaheb ramrao mane
|
1811004WL017236
|
annasaheb ramrao mane
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269589343
|
|
annasaheb ramrao mane
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
115
|
KOREGAON
|
MH-11-004-023-001/58
(BHOSE)
|
1811004000NRG24080220240139081
|
08/02/2024
|
sharada annasaheb mane
|
1811004WL017236
|
sharada annasaheb mane
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269589341
|
|
sharada annasaheb mane
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
116
|
KOREGAON
|
MH-11-004-023-001/58
(BHOSE)
|
1811004000NRG24080220240139079
|
08/02/2024
|
sharada annasaheb mane
|
1811004WL017236
|
sharada annasaheb mane
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269589340
|
|
sharada annasaheb mane
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
117
|
KOREGAON
|
MH-11-004-023-001/77
(BHOSE)
|
1811004000NRG24080220240139086
|
08/02/2024
|
ANUSAYA SHAMRAO MANE
|
1811004WL017236
|
ANUSAYA SHAMRAO MANE
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269589350
|
|
Mr. Anusaya Shamarav Raskar
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
KOREGAON
|
MH-11-004-023-001/77
(BHOSE)
|
1811004000NRG24080220240139088
|
08/02/2024
|
ANUSAYA SHAMRAO MANE
|
1811004WL017236
|
ANUSAYA SHAMRAO MANE
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269589351
|
|
Mr. Anusaya Shamarav Raskar
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
KOREGAON
|
MH-11-004-023-001/77
(BHOSE)
|
1811004000NRG24080220240139089
|
08/02/2024
|
HARIDAS SHAMRAO RASKAR
|
1811004WL017236
|
HARIDAS SHAMRAO RASKAR
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269589211
|
|
HARIDAS SHAMRAO RASKAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
120
|
KOREGAON
|
MH-11-004-023-001/77
(BHOSE)
|
1811004000NRG24080220240139087
|
08/02/2024
|
HARIDAS SHAMRAO RASKAR
|
1811004WL017236
|
HARIDAS SHAMRAO RASKAR
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269589212
|
|
HARIDAS SHAMRAO RASKAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
121
|
KOREGAON
|
MH-11-004-023-001/86
(BHOSE)
|
1811004000NRG24080220240139091
|
08/02/2024
|
pooja ajay mane
|
1811004WL017236
|
pooja ajay mane
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269589229
|
|
pooja ajay mane
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
122
|
KOREGAON
|
MH-11-004-023-001/86
(BHOSE)
|
1811004000NRG24080220240139092
|
08/02/2024
|
pooja ajay mane
|
1811004WL017236
|
pooja ajay mane
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269589230
|
|
pooja ajay mane
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
123
|
KOREGAON
|
MH-11-004-062-001/176
(JAMB KHU.)
|
1811004000NRG24080220240139631
|
08/02/2024
|
Shivaji Janardan Ghorapade
|
1811004WL017283
|
Shivaji Janardan Ghorapade
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589333
|
|
Mr. SHIVAJI JANARDAN GOHRPHADE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
KOREGAON
|
MH-11-004-062-001/240
(JAMB KHU.)
|
1811004000NRG24080220240139643
|
08/02/2024
|
Kamal Vitthal Bhoite
|
1811004WL017283
|
Kamal Vitthal Bhoite
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589334
|
|
Kamal Vitthal Bhoite
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
125
|
KOREGAON
|
MH-11-004-062-001/240
(JAMB KHU.)
|
1811004000NRG24080220240139644
|
08/02/2024
|
Kunal Vitthal Bhoite
|
1811004WL017283
|
Kunal Vitthal Bhoite
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589335
|
|
Mr. KUNAL VITTHAL BHOITE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
KOREGAON
|
MH-11-004-087-001/55
(NAIGAON)
|
1811004000NRG24080220240139991
|
08/02/2024
|
Akash Arvind Dhumal
|
1811004WL017318
|
Akash Arvind Dhumal
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589261
|
|
Akash Arvind Dhumal
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
127
|
KOREGAON
|
MH-11-004-087-001/55
(NAIGAON)
|
1811004000NRG24080220240139990
|
08/02/2024
|
Sangita Arvind Dhumal
|
1811004WL017318
|
Sangita Arvind Dhumal
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589260
|
|
Mrs. SANGITA ARVIND DHUMAL
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
KOREGAON
|
MH-11-004-112-001/399
(SAP)
|
1811004000NRG24080220240140104
|
08/02/2024
|
Shital Milind Bajare
|
1811004WL017327
|
Shital Milind Bajare
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589336
|
|
MRS SHITAL MILIND BAJARE
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOREGAON
|
MH-11-004-115-001/449
(SATARAROAD)
|
1811004000NRG24080220240140117
|
08/02/2024
|
Bapusaheb Nana Pisal
|
1811004WL017329
|
Bapusaheb Nana Pisal
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589324
|
|
MR BAPU NANA PISAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOREGAON
|
MH-11-004-115-001/449
(SATARAROAD)
|
1811004000NRG24080220240140116
|
08/02/2024
|
Mandakini Bapusaheb Pisal
|
1811004WL017329
|
Mandakini Bapusaheb Pisal
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589328
|
|
Mandakini Bapusaheb Pisal
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
131
|
KOREGAON
|
MH-11-004-115-001/449
(SATARAROAD)
|
1811004000NRG24080220240140115
|
08/02/2024
|
Rajendra Bapusaheb Pisal
|
1811004WL017329
|
Rajendra Bapusaheb Pisal
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589327
|
|
RAJENDRA BAPUSAHEB PISAL
|
IDBI BANK(607095)
|
|
132
|
KOREGAON
|
MH-11-004-115-001/556
(SATARAROAD)
|
1811004000NRG24080220240140120
|
08/02/2024
|
Sangita Sekhar Phalake
|
1811004WL017329
|
Sangita Sekhar Phalake
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589326
|
|
Sangita Sekhar Phalake
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
133
|
KOREGAON
|
MH-11-004-115-001/556
(SATARAROAD)
|
1811004000NRG24080220240140121
|
08/02/2024
|
Vaibhav Balaso Phalake
|
1811004WL017329
|
Vaibhav Balaso Phalake
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589329
|
|
Vaibhav Balaso Phalake
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87633
|
87633
|
|
|
|
|
|
|
|
|
134
|
KOREGAON
|
MH-11-004-023-001/2
(BHOSE)
|
1811004000NRG24080220240138994
|
08/02/2024
|
SHRIKANT SARJERAV MANE
|
1811004WL017232
|
SHRIKANT SARJERAV MANE
|
00114
|
SDCE0001046
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589361
|
|
SHRIKANT SARJERAV MANE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
135
|
KOREGAON
|
MH-11-004-118-001/191
(SHENDURJANE)
|
1811004000NRG24080220240139316
|
08/02/2024
|
Muralidhar Vyankatarav Yewale
|
1811004WL017256
|
Muralidhar Vyankatarav Yewale
|
00152
|
HDFC0000790
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589238
|
|
MURLIDHAR VYANKATARAV YEWALE
|
DCB BANK LTD(607290)
|
|
136
|
KOREGAON
|
MH-11-004-118-001/191
(SHENDURJANE)
|
1811004000NRG24080220240139317
|
08/02/2024
|
Usha Muralidhar Yewale
|
1811004WL017256
|
Usha Muralidhar Yewale
|
00152
|
HDFC0000790
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589239
|
|
Usha Muralidhar Yewale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
137
|
KOREGAON
|
MH-11-004-004-001/31
(ANBHULEWADI)
|
1811004000NRG24080220240139406
|
08/02/2024
|
Sanjay Shrirang Anbhule
|
1811004WL017267
|
Sanjay Shrirang Anbhule
|
00152
|
HDFC0004734
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589234
|
|
Sanjay Shrirang Anbhule
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
138
|
KOREGAON
|
MH-11-004-062-001/119
(JAMB KHU.)
|
1811004000NRG24080220240139600
|
08/02/2024
|
Nandkumar Mansing Jadhav
|
1811004WL017281
|
Nandkumar Mansing Jadhav
|
00152
|
HDFC0004734
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589247
|
|
NANDKUMAR MANSING JADHAV
|
BANK OF INDIA(508505)
|
|
139
|
KOREGAON
|
MH-11-004-062-001/119
(JAMB KHU.)
|
1811004000NRG24080220240139584
|
08/02/2024
|
Nandkumar Mansing Jadhav
|
1811004WL017280
|
Nandkumar Mansing Jadhav
|
00152
|
HDFC0004734
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589246
|
|
NANDKUMAR MANSING JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
140
|
KOREGAON
|
MH-11-004-004-001/8
(ANBHULEWADI)
|
1811004000NRG24080220240139408
|
08/02/2024
|
Navanath Nivarutti Anbhule
|
1811004WL017267
|
Navanath Nivarutti Anbhule
|
00165
|
IBKL0000473
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589320
|
|
NAVNATH NIVRITTI ANBHULE
|
IDBI BANK(607095)
|
|
141
|
KOREGAON
|
MH-11-004-004-001/88
(ANBHULEWADI)
|
1811004000NRG24080220240139341
|
08/02/2024
|
vanita
|
1811004WL017259
|
vanita
|
00165
|
IBKL0000473
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589233
|
|
VANITA PRAKASH ANBHULE
|
IDBI BANK(607095)
|
|
142
|
KOREGAON
|
MH-11-004-023-001/204
(BHOSE)
|
1811004000NRG24080220240138996
|
08/02/2024
|
Dadaso Vitthal Mane
|
1811004WL017232
|
Dadaso Vitthal Mane
|
00165
|
IBKL0000473
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589227
|
|
Dadaso Vitthal Mane
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
143
|
KOREGAON
|
MH-11-004-115-001/1005
(SATARAROAD)
|
1811004000NRG24080220240139746
|
08/02/2024
|
Suhas Dnyandev Phalke
|
1811004WL017297
|
Suhas Dnyandev Phalke
|
00165
|
IBKL0000475
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589253
|
|
PHALKE SUHAS DNYANDEO
|
IDBI BANK(607095)
|
|
144
|
KOREGAON
|
MH-11-004-115-001/418
(SATARAROAD)
|
1811004000NRG24080220240139748
|
08/02/2024
|
Vandana Sunil Kumbhar
|
1811004WL017297
|
Vandana Sunil Kumbhar
|
00165
|
IBKL0000475
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589322
|
|
VANDANA SUNIL KUMBHAR
|
IDBI BANK(607095)
|
|
145
|
KOREGAON
|
MH-11-004-115-001/444
(SATARAROAD)
|
1811004000NRG24080220240140112
|
08/02/2024
|
Chandrasena
|
1811004WL017329
|
Chandrasena
|
00165
|
IBKL0000475
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589198
|
|
CHANDASENA MOHAN FALAKE
|
IDBI BANK(607095)
|
|
146
|
KOREGAON
|
MH-11-004-115-001/444
(SATARAROAD)
|
1811004000NRG24080220240140111
|
08/02/2024
|
Mohan Gajanan Falake
|
1811004WL017329
|
Mohan Gajanan Falake
|
00165
|
IBKL0000475
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589199
|
|
MOHAN GAJANAN PHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KOREGAON
|
MH-11-004-115-001/444
(SATARAROAD)
|
1811004000NRG24080220240140113
|
08/02/2024
|
PHALKE KIRAN MOHAN
|
1811004WL017329
|
PHALKE KIRAN MOHAN
|
00165
|
IBKL0000475
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589321
|
|
KIRAN MOHAN PHALKE
|
IDBI BANK(607095)
|
|
148
|
KOREGAON
|
MH-11-004-115-001/556
(SATARAROAD)
|
1811004000NRG24080220240140119
|
08/02/2024
|
Sekhar Balaso Phalake
|
1811004WL017329
|
Sekhar Balaso Phalake
|
00165
|
IBKL0000475
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589323
|
|
SHEKHAR BALASAHEB FALAKE
|
IDBI BANK(607095)
|
|
149
|
KOREGAON
|
MH-11-004-115-001/619
(SATARAROAD)
|
1811004000NRG24080220240140123
|
08/02/2024
|
SANTOSH BHIKU CHAVAN
|
1811004WL017329
|
SANTOSH BHIKU CHAVAN
|
00165
|
IBKL0000475
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589256
|
|
SANTOSH BHIKU CHAVAN
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
150
|
KOREGAON
|
MH-11-004-062-001/192
(JAMB KHU.)
|
1811004000NRG24080220240139637
|
08/02/2024
|
Sachin Sarjerao Londhe
|
1811004WL017283
|
Sachin Sarjerao Londhe
|
00168
|
ICIC0000018
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589319
|
|
SACHIN LONDHE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
151
|
KOREGAON
|
MH-11-004-004-001/114
(ANBHULEWADI)
|
1811004000NRG24080220240139354
|
08/02/2024
|
Ajit Madhukar Shinde
|
1811004WL017260
|
Ajit Madhukar Shinde
|
00415
|
SBIN0000520
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589249
|
|
Ajit Madhukar Shinde
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
152
|
KOREGAON
|
MH-11-004-004-001/114
(ANBHULEWADI)
|
1811004000NRG24080220240139355
|
08/02/2024
|
Seema Ajit Shinde
|
1811004WL017260
|
Seema Ajit Shinde
|
00415
|
SBIN0000520
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589250
|
|
Seema Ajit Shinde
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
153
|
KOREGAON
|
MH-11-004-023-001/38
(BHOSE)
|
1811004000NRG24080220240139027
|
08/02/2024
|
Gorakhnath laxman mane
|
1811004WL017232
|
Gorakhnath laxman mane
|
00415
|
SBIN0000520
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589213
|
|
MR GORAKHNATH LAXMAN MANE
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOREGAON
|
MH-11-004-023-001/38
(BHOSE)
|
1811004000NRG24080220240139028
|
08/02/2024
|
Gorakhnath laxman mane
|
1811004WL017232
|
Gorakhnath laxman mane
|
00415
|
SBIN0000520
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589214
|
|
MR GORAKHNATH LAXMAN MANE
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOREGAON
|
MH-11-004-049-001/129
(GODASEWADI)
|
1811004000NRG24080220240139658
|
08/02/2024
|
KIRAN PRALHAD GODASE
|
1811004WL017284
|
KIRAN PRALHAD GODASE
|
00415
|
SBIN0000520
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589196
|
|
KIRAN PRALHAD GODSE
|
BANK OF BARODA(606985)
|
|
156
|
KOREGAON
|
MH-11-004-049-001/129
(GODASEWADI)
|
1811004000NRG24080220240139656
|
08/02/2024
|
PRALHAD VITHOBA GODASE
|
1811004WL017284
|
PRALHAD VITHOBA GODASE
|
00415
|
SBIN0000520
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589280
|
|
PRALHAD VITHOBA GODASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KOREGAON
|
MH-11-004-115-001/444
(SATARAROAD)
|
1811004000NRG24080220240140114
|
08/02/2024
|
PHALKE VIJAY MOHAN
|
1811004WL017329
|
PHALKE VIJAY MOHAN
|
00415
|
SBIN0000520
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589251
|
|
VIJAY MOHAN PHALKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
158
|
KOREGAON
|
MH-11-004-112-001/399
(SAP)
|
1811004000NRG24080220240140103
|
08/02/2024
|
Milind Ramesh Bajare
|
1811004WL017327
|
Milind Ramesh Bajare
|
00415
|
SBIN0012487
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589252
|
|
Mr. MILIND RAMESH BAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
159
|
KOREGAON
|
MH-11-004-115-001/416
(SATARAROAD)
|
1811004000NRG24080220240139716
|
08/02/2024
|
Sanjay Madhukar Awade
|
1811004WL017293
|
Sanjay Madhukar Awade
|
00750
|
SDCE0001034
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269589325
|
|
AWADE SANJAY MADHUKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
160
|
KOREGAON
|
MH-11-004-002-001/360
(AMBWADE S.KO.)
|
1811004000NRG24080220240139538
|
08/02/2024
|
Jayshri Shashikant Maskar
|
1811004WL017277
|
Jayshri Shashikant Maskar
|
00750
|
SDCE0001096
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589331
|
|
Jayshri Shashikant Maskar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
161
|
KOREGAON
|
MH-11-004-002-001/360
(AMBWADE S.KO.)
|
1811004000NRG24080220240139537
|
08/02/2024
|
Shashikant Maruti Maskar
|
1811004WL017277
|
Shashikant Maruti Maskar
|
00750
|
SDCE0001096
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589330
|
|
MASKAR SHASHIKANI MARUTI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
162
|
KOREGAON
|
MH-11-004-004-001/103
(ANBHULEWADI)
|
1811004000NRG24080220240139300
|
08/02/2024
|
Sunita Shivaji Awate
|
1811004WL017256
|
Sunita Shivaji Awate
|
00750
|
SDCE0001125
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589332
|
|
Sunita Shivaji Awate
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
163
|
KOREGAON
|
MH-11-004-023-001/276
(BHOSE)
|
1811004000NRG24080220240139019
|
08/02/2024
|
Prakash shivram raskar
|
1811004WL017232
|
Prakash shivram raskar
|
00750
|
SDCE0001240
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589346
|
|
Prakash shivram raskar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
164
|
KOREGAON
|
MH-11-004-023-001/276
(BHOSE)
|
1811004000NRG24080220240139020
|
08/02/2024
|
Vimal Prakash raskar
|
1811004WL017232
|
Vimal Prakash raskar
|
00750
|
SDCE0001240
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589206
|
|
Vimal Prakash raskar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
165
|
KOREGAON
|
MH-11-004-023-001/67
(BHOSE)
|
1811004000NRG24080220240139082
|
08/02/2024
|
Sangita Shankar raskar
|
1811004WL017236
|
Sangita Shankar raskar
|
00750
|
SDCE0001240
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269589207
|
|
Sangita Shankar raskar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
166
|
KOREGAON
|
MH-11-004-023-001/67
(BHOSE)
|
1811004000NRG24080220240139084
|
08/02/2024
|
Sangita Shankar raskar
|
1811004WL017236
|
Sangita Shankar raskar
|
00750
|
SDCE0001240
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269589208
|
|
Sangita Shankar raskar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
167
|
KOREGAON
|
MH-11-004-023-001/78
(BHOSE)
|
1811004000NRG24080220240139090
|
08/02/2024
|
Sadhana balaso raskar
|
1811004WL017236
|
Sadhana balaso raskar
|
00750
|
SDCE0001240
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269589362
|
|
Sadhana balaso raskar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
168
|
KOREGAON
|
MH-11-004-087-001/128
(NAIGAON)
|
1811004000NRG24080220240139974
|
08/02/2024
|
Pavitra kundalik Dhumal
|
1811004WL017318
|
Pavitra kundalik Dhumal
|
00750
|
SDCE0001252
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589282
|
|
Pavitra kundalik Dhumal
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
169
|
KOREGAON
|
MH-11-004-087-001/361
(NAIGAON)
|
1811004000NRG24080220240139985
|
08/02/2024
|
Bharat Vitthal Dhumal
|
1811004WL017318
|
Bharat Vitthal Dhumal
|
00750
|
SDCE0001252
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589281
|
|
Bharat Vitthal Dhumal
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
170
|
KOREGAON
|
MH-11-004-087-001/72
(NAIGAON)
|
1811004000NRG24080220240140000
|
08/02/2024
|
Monika Nikhil Dhumal
|
1811004WL017318
|
Monika Nikhil Dhumal
|
00750
|
SDCE0001252
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589263
|
|
MONIKA NIKHIL DHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KOREGAON
|
MH-11-004-087-001/72
(NAIGAON)
|
1811004000NRG24080220240139999
|
08/02/2024
|
Vimal Tanaji Dhumal
|
1811004WL017318
|
Vimal Tanaji Dhumal
|
00750
|
SDCE0001252
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269589262
|
|
Vimal Tanaji Dhumal
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272454
|
272454
|
|
|
|
|
|
|
|