|
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-11-006-002-001/546
(ANDHALI)
|
1811006000NRG24191020230080938
|
23/10/2023
|
Archana dadaso kale
|
1811006WL010043
|
Archana dadaso kale
|
00045
|
BARB0MALAVA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230341408
|
|
ARCHANA DADASO KALE
|
BANK OF BARODA(606985)
|
|
2
|
MAN
|
MH-11-006-002-001/546
(ANDHALI)
|
1811006000NRG24191020230080939
|
23/10/2023
|
Dadaso dhanaji kale
|
1811006WL010043
|
Dadaso dhanaji kale
|
00045
|
BARB0MALAVA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341409
|
|
DADASO DHANAJI KALE
|
BANK OF BARODA(606985)
|
|
3
|
MAN
|
MH-11-006-002-001/546
(ANDHALI)
|
1811006000NRG24191020230080936
|
23/10/2023
|
Dhanaji agtarao kale
|
1811006WL010043
|
Dhanaji agtarao kale
|
00045
|
BARB0MALAVA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341411
|
|
KALE DHANAJI AGATRAO
|
BANK OF BARODA(606985)
|
|
4
|
MAN
|
MH-11-006-002-001/546
(ANDHALI)
|
1811006000NRG24191020230080937
|
23/10/2023
|
Shobha dhanaji kale
|
1811006WL010043
|
Shobha dhanaji kale
|
00045
|
BARB0MALAVA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341410
|
|
SHOBHA DHANAJI KALE
|
BANK OF BARODA(606985)
|
|
5
|
MAN
|
MH-11-006-048-001/320
(MALWADI)
|
1811006000NRG24231020230081862
|
23/10/2023
|
Chandrakant Rajaram Kharat
|
1811006WL010164
|
Chandrakant Rajaram Kharat
|
00045
|
BARB0MALAVA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230341387
|
|
CHANDRAKANT RAJARAM
|
BANK OF BARODA(606985)
|
|
6
|
MAN
|
MH-11-006-048-001/320
(MALWADI)
|
1811006000NRG24231020230081863
|
23/10/2023
|
Manjushri Chandrakant Kharat
|
1811006WL010164
|
Manjushri Chandrakant Kharat
|
00045
|
BARB0MALAVA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341373
|
|
Manjushri Chandrakant Kharat
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
7
|
MAN
|
MH-11-006-048-001/520-A
(MALWADI)
|
1811006000NRG24231020230081869
|
23/10/2023
|
Sarika Bapurao Magar
|
1811006WL010164
|
Sarika Bapurao Magar
|
00045
|
BARB0MALAVA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341369
|
|
MAGAR SARIKA BAPURAO
|
BANK OF BARODA(606985)
|
|
8
|
MAN
|
MH-11-006-048-001/564
(MALWADI)
|
1811006000NRG24231020230081871
|
23/10/2023
|
Manisha Popat Magar
|
1811006WL010164
|
Manisha Popat Magar
|
00045
|
BARB0MALAVA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230341372
|
|
MANISHA POPAT MAGAR
|
BANK OF BARODA(606985)
|
|
9
|
MAN
|
MH-11-006-048-001/564
(MALWADI)
|
1811006000NRG24231020230081870
|
23/10/2023
|
Popat Dnyandev Magar
|
1811006WL010164
|
Popat Dnyandev Magar
|
00045
|
BARB0MALAVA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341368
|
|
MAGAR POPAT DYANDEO
|
BANK OF BARODA(606985)
|
|
10
|
MAN
|
MH-11-006-048-001/580
(MALWADI)
|
1811006000NRG24231020230081872
|
23/10/2023
|
Kailas Mansing Magar
|
1811006WL010164
|
Kailas Mansing Magar
|
00045
|
BARB0MALAVA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341370
|
|
KAILAS MANSING MAGAR
|
BANK OF BARODA(606985)
|
|
11
|
MAN
|
MH-11-006-048-001/580
(MALWADI)
|
1811006000NRG24231020230081873
|
23/10/2023
|
Kavita Kailas Magar
|
1811006WL010164
|
Kavita Kailas Magar
|
00045
|
BARB0MALAVA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230341374
|
|
KAVITA KAILAS MAGAR
|
BANK OF BARODA(606985)
|
|
12
|
MAN
|
MH-11-006-048-001/639
(MALWADI)
|
1811006000NRG24231020230081878
|
23/10/2023
|
Bhushan Baban Sutar
|
1811006WL010164
|
Bhushan Baban Sutar
|
00045
|
BARB0MALAVA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230341376
|
|
BHUSHAN BABAN SUTAR
|
BANK OF BARODA(606985)
|
|
13
|
MAN
|
MH-11-006-048-001/639
(MALWADI)
|
1811006000NRG24231020230081879
|
23/10/2023
|
Madhuri Bhushan Sutar
|
1811006WL010164
|
Madhuri Bhushan Sutar
|
00045
|
BARB0MALAVA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341375
|
|
MADHURI BHUSHAN SUTA
|
BANK OF BARODA(606985)
|
|
14
|
MAN
|
MH-11-006-048-001/640
(MALWADI)
|
1811006000NRG24231020230081881
|
23/10/2023
|
Bapurao Appaji Harale.
|
1811006WL010164
|
Bapurao Appaji Harale.
|
00045
|
BARB0MALAVA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230341371
|
|
BAPURAO APPAJI HARAL
|
BANK OF BARODA(606985)
|
|
15
|
MAN
|
MH-11-006-048-001/84
(MALWADI)
|
1811006000NRG24231020230081882
|
23/10/2023
|
Rukamini Kisan Magar
|
1811006WL010164
|
Rukamini Kisan Magar
|
00045
|
BARB0MALAVA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341386
|
|
RUKMINI KISAN MAGAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
16
|
MAN
|
MH-11-006-009-001/279
(BODAKE)
|
1811006000NRG24191020230080957
|
23/10/2023
|
Amol Jagannath Gade
|
1811006WL010046
|
Amol Jagannath Gade
|
00045
|
BARB0MANDAH
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230341343
|
|
AMOL JAGANNATH GADE
|
BANK OF BARODA(606985)
|
|
17
|
MAN
|
MH-11-006-009-001/279
(BODAKE)
|
1811006000NRG24191020230080956
|
23/10/2023
|
Vaishali Yuvraj Gade
|
1811006WL010046
|
Vaishali Yuvraj Gade
|
00045
|
BARB0MANDAH
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230341341
|
|
VAISHALI YUVRAJ GADE
|
BANK OF BARODA(606985)
|
|
18
|
MAN
|
MH-11-006-009-001/279
(BODAKE)
|
1811006000NRG24191020230080955
|
23/10/2023
|
Yuvraj Jagannath Gade
|
1811006WL010046
|
Yuvraj Jagannath Gade
|
00045
|
BARB0MANDAH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341342
|
|
YUVRAJ JAGNNATH GADE
|
BANK OF BARODA(606985)
|
|
19
|
MAN
|
MH-11-006-086-001/263
(VADGAON)
|
1811006000NRG24231020230081950
|
23/10/2023
|
Alaka Shashikant Ombhase
|
1811006WL010170
|
Alaka Shashikant Ombhase
|
00045
|
BARB0MANDAH
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230341407
|
|
ALKA SHASHIKANT OMBA
|
BANK OF BARODA(606985)
|
|
20
|
MAN
|
MH-11-006-086-001/613
(VADGAON)
|
1811006000NRG24231020230081956
|
23/10/2023
|
Ashwini Abaso Ombase
|
1811006WL010170
|
Ashwini Abaso Ombase
|
00045
|
BARB0MANDAH
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230341406
|
|
ASHWINI ABASO OMBASE
|
BANK OF BARODA(606985)
|
|
21
|
MAN
|
MH-11-006-086-001/66
(VADGAON)
|
1811006000NRG24231020230081958
|
23/10/2023
|
shoba
|
1811006WL010170
|
shoba
|
00045
|
BARB0MANDAH
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230341405
|
|
SHOBHA DIPAK OMBASE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
22
|
MAN
|
MH-11-006-033-001/133
(JASHI)
|
1811006000NRG24191020230080919
|
23/10/2023
|
Malan Bramhadev Mothe
|
1811006WL010041
|
Malan Bramhadev Mothe
|
00045
|
BARB0MARSAT
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341377
|
|
MALAN BRAMHADEV MOTH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
MAN
|
MH-11-006-009-001/179
(BODAKE)
|
1811006000NRG24191020230080949
|
23/10/2023
|
Jijaram Yedu Gade
|
1811006WL010046
|
Jijaram Yedu Gade
|
00048
|
BKID0001321
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341364
|
|
Jijaram Yedu Gade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
24
|
MAN
|
MH-11-006-009-001/180
(BODAKE)
|
1811006000NRG24191020230080950
|
23/10/2023
|
Ankush Jijaram Gade
|
1811006WL010046
|
Ankush Jijaram Gade
|
00048
|
BKID0001321
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341388
|
|
ANKUSH JIJARAM GADE
|
BANK OF INDIA(508505)
|
|
25
|
MAN
|
MH-11-006-009-001/180
(BODAKE)
|
1811006000NRG24191020230080951
|
23/10/2023
|
Kalyani Ankush Gade
|
1811006WL010046
|
Kalyani Ankush Gade
|
00048
|
BKID0001321
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341365
|
|
Kalyani Ankush Gade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
26
|
MAN
|
MH-11-006-009-001/349
(BODAKE)
|
1811006000NRG24191020230080958
|
23/10/2023
|
Machhindranath Arjun Gade
|
1811006WL010046
|
Machhindranath Arjun Gade
|
00048
|
BKID0001321
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341367
|
|
MACHHINDRANATH ARJUN
|
BANK OF BARODA(606985)
|
|
27
|
MAN
|
MH-11-006-009-001/349
(BODAKE)
|
1811006000NRG24191020230080959
|
23/10/2023
|
Vaishali Machhindranath Gade
|
1811006WL010046
|
Vaishali Machhindranath Gade
|
00048
|
BKID0001321
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230341366
|
|
VAISHALI MACHHINDRAN
|
BANK OF BARODA(606985)
|
|
28
|
MAN
|
MH-11-006-086-001/557
(VADGAON)
|
1811006000NRG24231020230081953
|
23/10/2023
|
Sangram Hanmant Ombase
|
1811006WL010170
|
Sangram Hanmant Ombase
|
00048
|
BKID0001321
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341363
|
|
SANGRAM HANMANTRAO OMBASE
|
BANK OF INDIA(508505)
|
|
29
|
MAN
|
MH-11-006-086-001/613
(VADGAON)
|
1811006000NRG24231020230081955
|
23/10/2023
|
Abaso Shivaji Ombase
|
1811006WL010170
|
Abaso Shivaji Ombase
|
00048
|
BKID0001321
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341389
|
|
MR ABASO SHIVAJI OMBASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
30
|
MAN
|
MH-11-006-021-001/44
(DIWAD)
|
1811006000NRG24231020230081964
|
23/10/2023
|
Pushapaa Hanmant Sawant
|
1811006WL010171
|
Pushapaa Hanmant Sawant
|
00051
|
MAHB0000224
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230341381
|
|
Mrs. Pushapaa Hanmant Sawant
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
31
|
MAN
|
MH-11-006-056-001/136
(PALASHI)
|
1811006000NRG24231020230081919
|
23/10/2023
|
Khade Daya Nawnatha
|
1811006WL010167
|
Khade Daya Nawnatha
|
00051
|
MAHB0000684
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230341382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
MAN
|
MH-11-006-080-001/578
(SOKASAN)
|
1811006000NRG24191020230080883
|
23/10/2023
|
Swati Adhinath Ugalmogale
|
1811006WL010039
|
Swati Adhinath Ugalmogale
|
00051
|
MAHB0001835
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230341378
|
|
Mrs. SWATI ADINATH UGALMOGALE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
MAN
|
MH-11-006-086-001/150
(VADGAON)
|
1811006000NRG24231020230081949
|
23/10/2023
|
Sajabai Shivaji Ombase
|
1811006WL010170
|
Sajabai Shivaji Ombase
|
00051
|
MAHB0001835
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230341379
|
|
Mrs. SAJABAI SHIVAJI OMBASE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
34
|
MAN
|
MH-11-006-007-001/1037
(BIDAL)
|
1811006000NRG24191020230080940
|
23/10/2023
|
Atul Suresh Jagadale
|
1811006WL010044
|
Atul Suresh Jagadale
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341394
|
|
ATUL SURESH JAGDALE
|
BANK OF INDIA(508505)
|
|
35
|
MAN
|
MH-11-006-009-001/166
(BODAKE)
|
1811006000NRG24191020230080948
|
23/10/2023
|
Jaganath Aanyaba Gade
|
1811006WL010046
|
Jaganath Aanyaba Gade
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341395
|
|
Jaganath Aanyaba Gade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
36
|
MAN
|
MH-11-006-009-001/203
(BODAKE)
|
1811006000NRG24191020230080953
|
23/10/2023
|
Gade Rekha Sanjay
|
1811006WL010046
|
Gade Rekha Sanjay
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341362
|
|
Gade Rekha Sanjay
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
37
|
MAN
|
MH-11-006-009-001/203
(BODAKE)
|
1811006000NRG24191020230080952
|
23/10/2023
|
Gade Sanjay Ramchandra
|
1811006WL010046
|
Gade Sanjay Ramchandra
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341360
|
|
SANJAY RAMCHANDRA GADE
|
BANK OF INDIA(508505)
|
|
38
|
MAN
|
MH-11-006-027-001/98-A
(HASTANPUR-GHEREWADI)
|
1811006000NRG24231020230081946
|
23/10/2023
|
Uddav krushna nikam
|
1811006WL010169
|
Uddav krushna nikam
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341354
|
|
NIKAM UDDHAV KRUSHNA
|
IDBI BANK(607095)
|
|
39
|
MAN
|
MH-11-006-041-001/181
(KOLEWADI)
|
1811006000NRG24191020230080944
|
23/10/2023
|
GGORKHA VITHOBA ROMAN ORAKH
|
1811006WL010045
|
GGORKHA VITHOBA ROMAN ORAKH
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341392
|
|
GGORKHA VITHOBA ROMAN ORAKH
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
40
|
MAN
|
MH-11-006-041-001/3
(KOLEWADI)
|
1811006000NRG24191020230080945
|
23/10/2023
|
kalika dilip roman
|
1811006WL010045
|
kalika dilip roman
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341390
|
|
kalika dilip roman
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
41
|
MAN
|
MH-11-006-041-001/32
(KOLEWADI)
|
1811006000NRG24191020230080946
|
23/10/2023
|
Dhanaji dada roman
|
1811006WL010045
|
Dhanaji dada roman
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341393
|
|
DHANAJI DADA ROMAN
|
BANK OF BARODA(606985)
|
|
42
|
MAN
|
MH-11-006-041-001/32
(KOLEWADI)
|
1811006000NRG24191020230080947
|
23/10/2023
|
Shobha Dhanaji Roman
|
1811006WL010045
|
Shobha Dhanaji Roman
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341391
|
|
Shobha Dhanaji Roman
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
43
|
MAN
|
MH-11-006-048-001/145
(MALWADI)
|
1811006000NRG24231020230081861
|
23/10/2023
|
AMOL Maruti Jagadale
|
1811006WL010164
|
AMOL Maruti Jagadale
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230341412
|
|
AMOL MARUTI JAGADALE
|
BANK OF BARODA(606985)
|
|
44
|
MAN
|
MH-11-006-048-001/321
(MALWADI)
|
1811006000NRG24231020230081865
|
23/10/2023
|
Nirmala Vitthal Harale
|
1811006WL010164
|
Nirmala Vitthal Harale
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341350
|
|
Nirmala Vitthal Harale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
45
|
MAN
|
MH-11-006-048-001/324
(MALWADI)
|
1811006000NRG24231020230081866
|
23/10/2023
|
Anil Dattatray Sutar
|
1811006WL010164
|
Anil Dattatray Sutar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341349
|
|
Anil Dattatray Sutar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
46
|
MAN
|
MH-11-006-048-001/370-A
(MALWADI)
|
1811006000NRG24231020230081868
|
23/10/2023
|
JAYSHRI MAHESH MAGAR
|
1811006WL010164
|
JAYSHRI MAHESH MAGAR
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341347
|
|
JAYSHRI MAHESH MAGAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
47
|
MAN
|
MH-11-006-048-001/618
(MALWADI)
|
1811006000NRG24231020230081874
|
23/10/2023
|
Rajendra Magar
|
1811006WL010164
|
Rajendra Magar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341348
|
|
MR RAJENDRA MANSING MAGAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAN
|
MH-11-006-048-001/618
(MALWADI)
|
1811006000NRG24231020230081875
|
23/10/2023
|
Rekha Magar
|
1811006WL010164
|
Rekha Magar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341351
|
|
REKHA RAJENDRA MAGAR
|
BANK OF BARODA(606985)
|
|
49
|
MAN
|
MH-11-006-048-001/619
(MALWADI)
|
1811006000NRG24231020230081876
|
23/10/2023
|
Madhavi Ajay Pandit
|
1811006WL010164
|
Madhavi Ajay Pandit
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230341352
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
MAN
|
MH-11-006-048-001/638
(MALWADI)
|
1811006000NRG24231020230081877
|
23/10/2023
|
MARUTI SAVALA JAGADALE
|
1811006WL010164
|
MARUTI SAVALA JAGADALE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341397
|
|
MARUTI SAVALA JAGADALE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
51
|
MAN
|
MH-11-006-048-001/640
(MALWADI)
|
1811006000NRG24231020230081880
|
23/10/2023
|
Minakshi Bapurao Harale
|
1811006WL010164
|
Minakshi Bapurao Harale
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341353
|
|
Minakshi Bapurao Harale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
52
|
MAN
|
MH-11-006-056-001/1114
(PALASHI)
|
1811006000NRG24231020230081887
|
23/10/2023
|
Sakhubai Dattu Gambare
|
1811006WL010166
|
Sakhubai Dattu Gambare
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230341359
|
|
Sakhubai Dattu Gambare
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
53
|
MAN
|
MH-11-006-056-001/1531
(PALASHI)
|
1811006000NRG24231020230081901
|
23/10/2023
|
Dattatray Hanmant Khade
|
1811006WL010166
|
Dattatray Hanmant Khade
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230341396
|
|
Dattatray Hanmant Khade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
54
|
MAN
|
MH-11-006-080-001/125
(SOKASAN)
|
1811006000NRG24191020230080875
|
23/10/2023
|
Chandrakant Valiv Devkar
|
1811006WL010039
|
Chandrakant Valiv Devkar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341355
|
|
Chandrakant Valiv Devkar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
55
|
MAN
|
MH-11-006-080-001/125
(SOKASAN)
|
1811006000NRG24191020230080877
|
23/10/2023
|
Vaishali Tukaram Devkar
|
1811006WL010039
|
Vaishali Tukaram Devkar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341357
|
|
Vaishali Tukaram Devkar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
56
|
MAN
|
MH-11-006-080-001/634
(SOKASAN)
|
1811006000NRG24191020230080884
|
23/10/2023
|
Anil Dashrath Ugalmogale
|
1811006WL010039
|
Anil Dashrath Ugalmogale
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341356
|
|
ANIL DASHRATH UGALMOGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAN
|
MH-11-006-080-001/634
(SOKASAN)
|
1811006000NRG24191020230080885
|
23/10/2023
|
Rani Anil Ugalmogale
|
1811006WL010039
|
Rani Anil Ugalmogale
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341358
|
|
Rani Anil Ugalmogale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
58
|
MAN
|
MH-11-006-086-001/150
(VADGAON)
|
1811006000NRG24231020230081948
|
23/10/2023
|
Shivaji Shankar Ombase
|
1811006WL010170
|
Shivaji Shankar Ombase
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341346
|
|
Shivaji Shankar Ombase
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
59
|
MAN
|
MH-11-006-086-001/284
(VADGAON)
|
1811006000NRG24231020230081951
|
23/10/2023
|
Balutai Sadashiv Ombase
|
1811006WL010170
|
Balutai Sadashiv Ombase
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341398
|
|
Balutai Sadashiv Ombase
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
60
|
MAN
|
MH-11-006-086-001/284
(VADGAON)
|
1811006000NRG24231020230081952
|
23/10/2023
|
Sadashiv Malhari Ombhase
|
1811006WL010170
|
Sadashiv Malhari Ombhase
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341399
|
|
Sadashiv Malhari Ombhase
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43680
|
43680
|
|
|
|
|
|
|
|
|
61
|
MAN
|
MH-11-006-033-001/174
(JASHI)
|
1811006000NRG24191020230080922
|
23/10/2023
|
Malan Mohan Patil
|
1811006WL010041
|
Malan Mohan Patil
|
00165
|
IBKL0000589
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230341401
|
|
MALAN MOHAN PATIL
|
IDBI BANK(607095)
|
|
62
|
MAN
|
MH-11-006-080-001/125
(SOKASAN)
|
1811006000NRG24191020230080876
|
23/10/2023
|
Tukaram Chandrakant Devkar
|
1811006WL010039
|
Tukaram Chandrakant Devkar
|
00165
|
IBKL0000589
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341345
|
|
TUKARAM CHANDRAKANT DEVKAR
|
IDBI BANK(607095)
|
|
63
|
MAN
|
MH-11-006-080-001/142
(SOKASAN)
|
1811006000NRG24191020230080878
|
23/10/2023
|
Amol Malhari Khade
|
1811006WL010039
|
Amol Malhari Khade
|
00165
|
IBKL0000589
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341402
|
|
AMOL MALHARI KHADE
|
IDBI BANK(607095)
|
|
64
|
MAN
|
MH-11-006-080-001/236
(SOKASAN)
|
1811006000NRG24191020230080879
|
23/10/2023
|
Indubai Pandurang Ugalmogale
|
1811006WL010039
|
Indubai Pandurang Ugalmogale
|
00165
|
IBKL0000589
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341404
|
|
INDUBAI PANDURANG UGALMOGLE
|
IDBI BANK(607095)
|
|
65
|
MAN
|
MH-11-006-080-001/236
(SOKASAN)
|
1811006000NRG24191020230080880
|
23/10/2023
|
Vijay Pandurang Ugalmogale
|
1811006WL010039
|
Vijay Pandurang Ugalmogale
|
00165
|
IBKL0000589
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341403
|
|
Vijay Pandurang Ugalmogale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
66
|
MAN
|
MH-11-006-080-001/325
(SOKASAN)
|
1811006000NRG24191020230080881
|
23/10/2023
|
Chandrakant Dada Jadhav
|
1811006WL010039
|
Chandrakant Dada Jadhav
|
00165
|
IBKL0000589
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341413
|
|
CHANDRAKANT DADA JADHAV
|
IDBI BANK(607095)
|
|
67
|
MAN
|
MH-11-006-080-001/578
(SOKASAN)
|
1811006000NRG24191020230080882
|
23/10/2023
|
Adhinath Prabhu Ugalmogale
|
1811006WL010039
|
Adhinath Prabhu Ugalmogale
|
00165
|
IBKL0000589
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341344
|
|
ADHINATH PRABHU UGALMOGALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
68
|
MAN
|
MH-11-006-027-001/84
(HASTANPUR-GHEREWADI)
|
1811006000NRG24231020230081944
|
23/10/2023
|
RAJENDRA SHRIRANG JAGTAP
|
1811006WL010169
|
RAJENDRA SHRIRANG JAGTAP
|
00165
|
IBKL0000613
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341380
|
|
RAJENDRA SHRIRANG JAGTAP
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
69
|
MAN
|
MH-11-006-086-001/557
(VADGAON)
|
1811006000NRG24231020230081954
|
23/10/2023
|
Akkatai Hanumant Ombase
|
1811006WL010170
|
Akkatai Hanumant Ombase
|
00165
|
IBKL0000613
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341400
|
|
AKKATAI HANMANT OMBASE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
70
|
MAN
|
MH-11-006-056-001/339
(PALASHI)
|
1811006000NRG24231020230081931
|
23/10/2023
|
Khade Prakash Rajaram
|
1811006WL010167
|
Khade Prakash Rajaram
|
00415
|
SBIN0007782
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341385
|
|
MR PRAKASH RAJARAM KHADE
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAN
|
MH-11-006-086-001/66
(VADGAON)
|
1811006000NRG24231020230081957
|
23/10/2023
|
Dipak maruti Ombase
|
1811006WL010170
|
Dipak maruti Ombase
|
00415
|
SBIN0007782
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230341383
|
|
DIPAK MARUTTI OMBASE
|
BANK OF BARODA(606985)
|
|
72
|
MAN
|
MH-11-006-086-001/83
(VADGAON)
|
1811006000NRG24231020230081959
|
23/10/2023
|
Vijay Maruti Ombase
|
1811006WL010170
|
Vijay Maruti Ombase
|
00415
|
SBIN0007782
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341384
|
|
MR VIJAY MARUTI OMBASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
73
|
MAN
|
MH-11-006-007-001/218
(BIDAL)
|
1811006000NRG24191020230080943
|
23/10/2023
|
Vandana Vitthal Jagadale
|
1811006WL010044
|
Vandana Vitthal Jagadale
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341361
|
|
Vandana Vitthal Jagadale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118755
|
118755
|
|
|
|
|
|
|
|