|
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
|
PHALTAN
|
MH-11-005-069-001/175
(NAIKBOMWADI)
|
1811005000NRG24070220240137873
|
07/02/2024
|
Sagar Dhananjay Chavan
|
1811005WL017095
|
Sagar Dhananjay Chavan
|
00045
|
BARB0PHALTA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240971785
|
|
SAGAR DHANANJAY CHAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PHALTAN
|
MH-11-005-069-001/176
(NAIKBOMWADI)
|
1811005000NRG24070220240137874
|
07/02/2024
|
Indrajit Kondiba Dhamal
|
1811005WL017095
|
Indrajit Kondiba Dhamal
|
00048
|
BKID0001305
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240971740
|
|
INDRAJIT KONDIBA DHAMAL
|
BANK OF INDIA(508505)
|
|
3
|
PHALTAN
|
MH-11-005-127-001/32
(ZADKBAICHIWADI)
|
1811005000NRG24070220240137737
|
07/02/2024
|
jitendr mansing bhosale
|
1811005WL017081
|
jitendr mansing bhosale
|
00048
|
BKID0001305
|
1911
|
1911
|
Rejected
|
28/03/2024
|
|
A088240971765
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
4
|
PHALTAN
|
MH-11-005-032-001/796
(HANMANTWADI)
|
1811005000NRG24070220240137823
|
07/02/2024
|
Viraj Ganpat Shinde
|
1811005WL017090
|
Viraj Ganpat Shinde
|
00048
|
BKID0001307
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240971746
|
|
VIRAJ GANPAT SHINDE
|
BANK OF INDIA(508505)
|
|
5
|
PHALTAN
|
MH-11-005-049-001/682
(KHATKEWASTI)
|
1811005000NRG24070220240137828
|
07/02/2024
|
Chandrkant Sukhdev Dhobale
|
1811005WL017091
|
Chandrkant Sukhdev Dhobale
|
00048
|
BKID0001307
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240971778
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
PHALTAN
|
MH-11-005-049-001/682
(KHATKEWASTI)
|
1811005000NRG24070220240137826
|
07/02/2024
|
sukhdeo jayshing dhobale
|
1811005WL017091
|
sukhdeo jayshing dhobale
|
00048
|
BKID0001307
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240971766
|
|
SUKHADEO JAYSING DHOBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PHALTAN
|
MH-11-005-049-001/682
(KHATKEWASTI)
|
1811005000NRG24070220240137829
|
07/02/2024
|
Surykant Sukhdev Dhobale
|
1811005WL017091
|
Surykant Sukhdev Dhobale
|
00048
|
BKID0001307
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240971777
|
|
SURYAKANT SUKHADEV DHOBALE
|
BANK OF INDIA(508505)
|
|
8
|
PHALTAN
|
MH-11-005-049-001/682
(KHATKEWASTI)
|
1811005000NRG24070220240137827
|
07/02/2024
|
vimal sukhdeo dhobale
|
1811005WL017091
|
vimal sukhdeo dhobale
|
00048
|
BKID0001307
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240971775
|
|
VIMAL SUKHDEV DHOBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PHALTAN
|
MH-11-005-049-001/686
(KHATKEWASTI)
|
1811005000NRG24070220240137831
|
07/02/2024
|
Dropadabai Jayshing Dhobale
|
1811005WL017091
|
Dropadabai Jayshing Dhobale
|
00048
|
BKID0001307
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240971767
|
|
DROPADA JAYSING DHOBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PHALTAN
|
MH-11-005-049-001/686
(KHATKEWASTI)
|
1811005000NRG24070220240137830
|
07/02/2024
|
Jayshing Tukaram Dhobale
|
1811005WL017091
|
Jayshing Tukaram Dhobale
|
00048
|
BKID0001307
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240971776
|
|
JAYSING TUKARAM DHOBALE
|
BANK OF INDIA(508505)
|
|
11
|
PHALTAN
|
MH-11-005-049-001/695
(KHATKEWASTI)
|
1811005000NRG24070220240137731
|
07/02/2024
|
SIMA SACHIN JADHAV
|
1811005WL017079
|
SIMA SACHIN JADHAV
|
00048
|
BKID0001307
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240971730
|
|
SEEMA SACHIN JADHAV
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
PHALTAN
|
MH-11-005-067-001/1126
(MUNJAWADI)
|
1811005000NRG24070220240137717
|
07/02/2024
|
Kunal Tukaram shirwalkar
|
1811005WL017078
|
Kunal Tukaram shirwalkar
|
00048
|
BKID0001307
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240971770
|
|
KUNAL TUKARAM SHIRWALKAR
|
HDFC BANK LTD(607152)
|
|
13
|
PHALTAN
|
MH-11-005-067-001/1127
(MUNJAWADI)
|
1811005000NRG24070220240137718
|
07/02/2024
|
Amol Vitthal Shirwalkar
|
1811005WL017078
|
Amol Vitthal Shirwalkar
|
00048
|
BKID0001307
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240971769
|
|
MR AMOL VITTHAL SHIRWALKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PHALTAN
|
MH-11-005-067-001/1127
(MUNJAWADI)
|
1811005000NRG24070220240137719
|
07/02/2024
|
Swati Amol Shirwalkar
|
1811005WL017078
|
Swati Amol Shirwalkar
|
00048
|
BKID0001307
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240971771
|
|
SWATI AMOL SHIRWALKAR
|
BANK OF INDIA(508505)
|
|
15
|
PHALTAN
|
MH-11-005-067-001/752
(MUNJAWADI)
|
1811005000NRG24070220240137721
|
07/02/2024
|
Shakuntala Vilas Sul
|
1811005WL017078
|
Shakuntala Vilas Sul
|
00048
|
BKID0001307
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240971729
|
|
SHAKUNTALA VILAS SUL
|
BANK OF INDIA(508505)
|
|
16
|
PHALTAN
|
MH-11-005-067-001/829
(MUNJAWADI)
|
1811005000NRG24070220240137723
|
07/02/2024
|
Anandibai Tukaram Shirvalkar
|
1811005WL017078
|
Anandibai Tukaram Shirvalkar
|
00048
|
BKID0001307
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240971774
|
|
Anandibai Tukaram Shirvalkar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
17
|
PHALTAN
|
MH-11-005-067-001/829
(MUNJAWADI)
|
1811005000NRG24070220240137725
|
07/02/2024
|
Ashvini Nandkumar shirvalkar
|
1811005WL017078
|
Ashvini Nandkumar shirvalkar
|
00048
|
BKID0001307
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240971773
|
|
ASHWINI NANDKUMAR SHIRWALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PHALTAN
|
MH-11-005-067-001/829
(MUNJAWADI)
|
1811005000NRG24070220240137724
|
07/02/2024
|
Nandkumar tukaram shirvalkar
|
1811005WL017078
|
Nandkumar tukaram shirvalkar
|
00048
|
BKID0001307
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240971768
|
|
NANDKUMAR TUKARAM SHIRWALKAR
|
BANK OF INDIA(508505)
|
|
19
|
PHALTAN
|
MH-11-005-067-001/829
(MUNJAWADI)
|
1811005000NRG24070220240137722
|
07/02/2024
|
Tukaram Namdev shirvalkar
|
1811005WL017078
|
Tukaram Namdev shirvalkar
|
00048
|
BKID0001307
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240971772
|
|
Tukaram Namdev shirvalkar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
20
|
PHALTAN
|
MH-11-005-069-001/174
(NAIKBOMWADI)
|
1811005000NRG24070220240137872
|
07/02/2024
|
Aniket Shivaji Dhamal
|
1811005WL017095
|
Aniket Shivaji Dhamal
|
00051
|
MAHB0000255
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240971790
|
|
Master Aniket Shivaji Dhamal
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PHALTAN
|
MH-11-005-069-001/179
(NAIKBOMWADI)
|
1811005000NRG24070220240137877
|
07/02/2024
|
SHARDA CHANDRAKANT SALUNKHE
|
1811005WL017095
|
SHARDA CHANDRAKANT SALUNKHE
|
00051
|
MAHB0000255
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240971788
|
|
Mrs. Sharada Chandrakant Salunkhe
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PHALTAN
|
MH-11-005-115-001/550
(TIRAKWADI)
|
1811005000NRG24070220240137735
|
07/02/2024
|
Anita Vijay Jadhav
|
1811005WL017080
|
Anita Vijay Jadhav
|
00051
|
MAHB0000255
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240971796
|
|
Mrs. Anita Vijay Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
23
|
PHALTAN
|
MH-11-005-062-001/412
(MIRDHE)
|
1811005000NRG24070220240137700
|
07/02/2024
|
Appasaheb Chandar Yadav
|
1811005WL017074
|
Appasaheb Chandar Yadav
|
00051
|
MAHB0000415
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240971782
|
|
APPASAHEB CHANDAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
PHALTAN
|
MH-11-005-069-001/181
(NAIKBOMWADI)
|
1811005000NRG24070220240137879
|
07/02/2024
|
AKSHAY MADHUKAR SALUNKHE
|
1811005WL017095
|
AKSHAY MADHUKAR SALUNKHE
|
00051
|
MAHB0001675
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240971794
|
|
Master AKSHAY MADHUKAR SALUNKHE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PHALTAN
|
MH-11-005-069-001/182
(NAIKBOMWADI)
|
1811005000NRG24070220240137880
|
07/02/2024
|
SANKET SHIVAJI SALUNKHE
|
1811005WL017095
|
SANKET SHIVAJI SALUNKHE
|
00051
|
MAHB0001675
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240971789
|
|
SANKET SHIVAJI SALUNKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PHALTAN
|
MH-11-005-069-001/183
(NAIKBOMWADI)
|
1811005000NRG24070220240137881
|
07/02/2024
|
PUSHPA ANIL SALUNKHE
|
1811005WL017095
|
PUSHPA ANIL SALUNKHE
|
00051
|
MAHB0001675
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240971792
|
|
Mrs. PUSHPA ANIL SALUNKHE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PHALTAN
|
MH-11-005-069-001/184
(NAIKBOMWADI)
|
1811005000NRG24070220240137882
|
07/02/2024
|
Adesh Tanaji Salunkhe
|
1811005WL017095
|
Adesh Tanaji Salunkhe
|
00051
|
MAHB0001675
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240971791
|
|
Mr. Adesh Tanaji Salunkhe
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
28
|
PHALTAN
|
MH-11-005-115-001/68
(TIRAKWADI)
|
1811005000NRG24070220240137736
|
07/02/2024
|
YASHWANT KERU KACHARE
|
1811005WL017080
|
YASHWANT KERU KACHARE
|
00078
|
CNRB0002575
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240971724
|
|
Mr. Yashwant Keru Kachare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
29
|
PHALTAN
|
MH-11-005-089-001/106
(SARADE)
|
1811005000NRG24070220240137679
|
07/02/2024
|
Bhalchandra Devba Jadhav
|
1811005WL017071
|
Bhalchandra Devba Jadhav
|
00089
|
CBIN0280653
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240971758
|
|
Mr. BHALCHANDRA DEVBA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PHALTAN
|
MH-11-005-089-001/106
(SARADE)
|
1811005000NRG24070220240137680
|
07/02/2024
|
Seema Bhalchandra Jadhav
|
1811005WL017071
|
Seema Bhalchandra Jadhav
|
00089
|
CBIN0280653
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240971759
|
|
Mrs. SEEMA BHALCHANDRA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PHALTAN
|
MH-11-005-089-001/986
(SARADE)
|
1811005000NRG24070220240137688
|
07/02/2024
|
AVDHUT DHARMENDRA SHENDAGE
|
1811005WL017071
|
AVDHUT DHARMENDRA SHENDAGE
|
00089
|
CBIN0280653
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240971793
|
|
Master AUDHUT DHARMENDRA SHENDAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PHALTAN
|
MH-11-005-089-001/986
(SARADE)
|
1811005000NRG24070220240137687
|
07/02/2024
|
DHARMENDRA BHALCHANDRA SHENDAGE
|
1811005WL017071
|
DHARMENDRA BHALCHANDRA SHENDAGE
|
00089
|
CBIN0280653
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240971757
|
|
DHARMENDRA BHALCHANDRA SHENDAGE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
33
|
PHALTAN
|
MH-11-005-028-001/323
(GIRAVI)
|
1811005000NRG24070220240137787
|
07/02/2024
|
Tanaji Yashwant Jadhav
|
1811005WL017087
|
Tanaji Yashwant Jadhav
|
00089
|
CBIN0282788
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240971732
|
|
TANAJI YASHWANT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PHALTAN
|
MH-11-005-028-001/590
(GIRAVI)
|
1811005000NRG24070220240137790
|
07/02/2024
|
Anita Ankush Jadhav
|
1811005WL017087
|
Anita Ankush Jadhav
|
00089
|
CBIN0282788
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240971795
|
|
Mrs. ANITA ANKUSH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PHALTAN
|
MH-11-005-028-001/590
(GIRAVI)
|
1811005000NRG24070220240137789
|
07/02/2024
|
Ankush Pandurang Jadhav
|
1811005WL017087
|
Ankush Pandurang Jadhav
|
00089
|
CBIN0282788
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240971763
|
|
Ankush Pandurang Jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
36
|
PHALTAN
|
MH-11-005-028-001/82
(GIRAVI)
|
1811005000NRG24070220240137794
|
07/02/2024
|
Ratan Lalaso Jadhav
|
1811005WL017087
|
Ratan Lalaso Jadhav
|
00089
|
CBIN0282788
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240971723
|
|
Ms. RATAN LALASO JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PHALTAN
|
MH-11-005-028-001/988
(GIRAVI)
|
1811005000NRG24070220240137799
|
07/02/2024
|
Manisha Vasant Godase
|
1811005WL017087
|
Manisha Vasant Godase
|
00089
|
CBIN0282788
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240971761
|
|
Mrs. MANISHA VASANT GODASE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PHALTAN
|
MH-11-005-028-001/988
(GIRAVI)
|
1811005000NRG24070220240137798
|
07/02/2024
|
Vasant Mansing Godase
|
1811005WL017087
|
Vasant Mansing Godase
|
00089
|
CBIN0282788
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240971760
|
|
Vasant Mansing Godase
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
39
|
PHALTAN
|
MH-11-005-062-001/5
(MIRDHE)
|
1811005000NRG24070220240137701
|
07/02/2024
|
Bhanudas Nana Chavan
|
1811005WL017074
|
Bhanudas Nana Chavan
|
00089
|
CBIN0282788
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240971781
|
|
Bhanudas Nana Chavan
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
40
|
PHALTAN
|
MH-11-005-002-001/1044
(ADARKI BUDRUK)
|
1811005000NRG24070220240137738
|
07/02/2024
|
Nagesh Shrikant Dhumal
|
1811005WL017082
|
Nagesh Shrikant Dhumal
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240971705
|
|
NAGESH SHRIKANT DHUMAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
PHALTAN
|
MH-11-005-002-001/140
(ADARKI BUDRUK)
|
1811005000NRG24070220240137741
|
07/02/2024
|
Tatayba Tukaram Masugade
|
1811005WL017082
|
Tatayba Tukaram Masugade
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240971704
|
|
TATYABA TUKARAM MASUGADE
|
ICICI BANK LTD(508534)
|
|
42
|
PHALTAN
|
MH-11-005-002-001/140
(ADARKI BUDRUK)
|
1811005000NRG24070220240137742
|
07/02/2024
|
Usha Tatyaba Masugade
|
1811005WL017082
|
Usha Tatyaba Masugade
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240971707
|
|
USHA TATYABA MASUGADE
|
ICICI BANK LTD(508534)
|
|
43
|
PHALTAN
|
MH-11-005-002-001/886
(ADARKI BUDRUK)
|
1811005000NRG24070220240137745
|
07/02/2024
|
Chandar Dinkar Madane
|
1811005WL017082
|
Chandar Dinkar Madane
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240971709
|
|
Chandar Dinkar Madane
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
44
|
PHALTAN
|
MH-11-005-008-001/558
(BARAD)
|
1811005000NRG24070220240137859
|
07/02/2024
|
Shahabai Ramchandra Koli
|
1811005WL017095
|
Shahabai Ramchandra Koli
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240971745
|
|
MRS SHAHABAI RAMCHANDRA KOLI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PHALTAN
|
MH-11-005-028-001/20
(GIRAVI)
|
1811005000NRG24070220240137784
|
07/02/2024
|
Anita Ravindra Jadhav
|
1811005WL017087
|
Anita Ravindra Jadhav
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240971699
|
|
Anita Ravindra Jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
46
|
PHALTAN
|
MH-11-005-028-001/20
(GIRAVI)
|
1811005000NRG24070220240137783
|
07/02/2024
|
Ravindra Nathaso Jadhav
|
1811005WL017087
|
Ravindra Nathaso Jadhav
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240971698
|
|
Ravindra Nathaso Jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
47
|
PHALTAN
|
MH-11-005-028-001/319
(GIRAVI)
|
1811005000NRG24070220240137786
|
07/02/2024
|
Shalan Navanath Jadhav
|
1811005WL017087
|
Shalan Navanath Jadhav
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240971701
|
|
Shalan Navanath Jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
48
|
PHALTAN
|
MH-11-005-028-001/323
(GIRAVI)
|
1811005000NRG24070220240137788
|
07/02/2024
|
Sunita Tanaji Jadhav
|
1811005WL017087
|
Sunita Tanaji Jadhav
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240971702
|
|
Sunita Tanaji Jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
49
|
PHALTAN
|
MH-11-005-028-001/737
(GIRAVI)
|
1811005000NRG24070220240137791
|
07/02/2024
|
Ajit Dasharatha Khande
|
1811005WL017087
|
Ajit Dasharatha Khande
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240971697
|
|
Ajit Dasharatha Khande
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
50
|
PHALTAN
|
MH-11-005-028-001/789
(GIRAVI)
|
1811005000NRG24070220240137792
|
07/02/2024
|
Shivaji Hanmantrao Kadam
|
1811005WL017087
|
Shivaji Hanmantrao Kadam
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240971695
|
|
Shivaji Hanmantrao Kadam
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
51
|
PHALTAN
|
MH-11-005-028-001/789
(GIRAVI)
|
1811005000NRG24070220240137793
|
07/02/2024
|
Sujata Shivaji Kadam
|
1811005WL017087
|
Sujata Shivaji Kadam
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240971703
|
|
Sujata Shivaji Kadam
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
52
|
PHALTAN
|
MH-11-005-028-001/870
(GIRAVI)
|
1811005000NRG24070220240137797
|
07/02/2024
|
Anita Chhagan Sutar
|
1811005WL017087
|
Anita Chhagan Sutar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240971700
|
|
Anita Chhagan Sutar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
53
|
PHALTAN
|
MH-11-005-028-001/870
(GIRAVI)
|
1811005000NRG24070220240137796
|
07/02/2024
|
Chhagan Shankar Sutar
|
1811005WL017087
|
Chhagan Shankar Sutar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240971696
|
|
Mr. CHAGAN SHANKAR SUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PHALTAN
|
MH-11-005-031-001/1019
(GUNAWARE)
|
1811005000NRG24070220240137850
|
07/02/2024
|
Sunita Ananda Dangane
|
1811005WL017094
|
Sunita Ananda Dangane
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240971680
|
|
MRS SUNITA ANANDA DANGANE
|
STATE BANK OF INDIA(508548)
|
|
55
|
PHALTAN
|
MH-11-005-031-001/1228
(GUNAWARE)
|
1811005000NRG24070220240137851
|
07/02/2024
|
KALAVATI RAGHUNATH GOUND
|
1811005WL017094
|
KALAVATI RAGHUNATH GOUND
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240971691
|
|
MRS KALAVATI RAGHUNATH GAUND
|
STATE BANK OF INDIA(508548)
|
|
56
|
PHALTAN
|
MH-11-005-031-001/1228
(GUNAWARE)
|
1811005000NRG24070220240137852
|
07/02/2024
|
SHIVAJI RAGHUNATH GOUND
|
1811005WL017094
|
SHIVAJI RAGHUNATH GOUND
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240971692
|
|
SHIVAJI RAGHUNATH GAUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PHALTAN
|
MH-11-005-031-001/1366
(GUNAWARE)
|
1811005000NRG24070220240137565
|
07/02/2024
|
Mahadev Sonba Gawade
|
1811005WL017054
|
Mahadev Sonba Gawade
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240971688
|
|
Mahadev Sonba Gawade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
58
|
PHALTAN
|
MH-11-005-031-001/1529
(GUNAWARE)
|
1811005000NRG24070220240137568
|
07/02/2024
|
limbaji balvant gawade
|
1811005WL017054
|
limbaji balvant gawade
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240971682
|
|
LIMBAJI BALWANT GAVADE
|
ICICI BANK LTD(508534)
|
|
59
|
PHALTAN
|
MH-11-005-031-001/1531
(GUNAWARE)
|
1811005000NRG24070220240137569
|
07/02/2024
|
vishal babaso gawade
|
1811005WL017054
|
vishal babaso gawade
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240971693
|
|
MR VISHAL BABASO GAWADE
|
STATE BANK OF INDIA(508548)
|
|
60
|
PHALTAN
|
MH-11-005-031-001/1538
(GUNAWARE)
|
1811005000NRG24070220240137812
|
07/02/2024
|
Laxmi Dattatray Kokare
|
1811005WL017089
|
Laxmi Dattatray Kokare
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240971687
|
|
LAXMIBAI DATTATRAY KOKARE
|
ICICI BANK LTD(508534)
|
|
61
|
PHALTAN
|
MH-11-005-031-001/1614
(GUNAWARE)
|
1811005000NRG24070220240137837
|
07/02/2024
|
Bhimrao Shivaji Pharande
|
1811005WL017092
|
Bhimrao Shivaji Pharande
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240971689
|
|
Bhimrao Shivaji Pharande
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
62
|
PHALTAN
|
MH-11-005-031-001/1615
(GUNAWARE)
|
1811005000NRG24070220240137838
|
07/02/2024
|
Surekha Bhimrao Pharande
|
1811005WL017092
|
Surekha Bhimrao Pharande
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240971690
|
|
SUREKHA BHIMRAO PHARANDE
|
ICICI BANK LTD(508534)
|
|
63
|
PHALTAN
|
MH-11-005-031-001/613
(GUNAWARE)
|
1811005000NRG24070220240137840
|
07/02/2024
|
Anusaya Vasantrao Malshkare
|
1811005WL017092
|
Anusaya Vasantrao Malshkare
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240971679
|
|
ANUSAYA VASANTRAO MALSHIKARE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
64
|
PHALTAN
|
MH-11-005-031-001/613
(GUNAWARE)
|
1811005000NRG24070220240137839
|
07/02/2024
|
Vasantrao Narayan Malshkare
|
1811005WL017092
|
Vasantrao Narayan Malshkare
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240971678
|
|
MR VASANT NARAYAN MALSHIKARE
|
STATE BANK OF INDIA(508548)
|
|
65
|
PHALTAN
|
MH-11-005-031-001/617
(GUNAWARE)
|
1811005000NRG24070220240137841
|
07/02/2024
|
Sukhdev Vasatrao Malshikare
|
1811005WL017092
|
Sukhdev Vasatrao Malshikare
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240971686
|
|
Sukhdev Vasatrao Malshikare
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
66
|
PHALTAN
|
MH-11-005-031-001/618
(GUNAWARE)
|
1811005000NRG24070220240137842
|
07/02/2024
|
Sunil Vasantrao malshkare
|
1811005WL017092
|
Sunil Vasantrao malshkare
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240971685
|
|
SUNIL VASANTRAO MALSHIKARE
|
BANK OF INDIA(508505)
|
|
67
|
PHALTAN
|
MH-11-005-032-001/346
(HANMANTWADI)
|
1811005000NRG24070220240137651
|
07/02/2024
|
Rohini Sanjay Ingale
|
1811005WL017067
|
Rohini Sanjay Ingale
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240971721
|
|
ROHINI SANJAY INGALE
|
BANK OF INDIA(508505)
|
|
68
|
PHALTAN
|
MH-11-005-054-001/215
(KURAWALI BUDRUK)
|
1811005000NRG24070220240137574
|
07/02/2024
|
Gawade Suryakant Arjun
|
1811005WL017056
|
Gawade Suryakant Arjun
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240971725
|
|
Gawade Suryakant Arjun
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
69
|
PHALTAN
|
MH-11-005-054-001/380
(KURAWALI BUDRUK)
|
1811005000NRG24070220240137579
|
07/02/2024
|
JAGANNATH ABU GAWADE
|
1811005WL017056
|
JAGANNATH ABU GAWADE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240971734
|
|
JAGANNATH GAWADE
|
ICICI BANK LTD(508534)
|
|
70
|
PHALTAN
|
MH-11-005-054-001/398
(KURAWALI BUDRUK)
|
1811005000NRG24070220240137581
|
07/02/2024
|
prakash maruti lakade
|
1811005WL017056
|
prakash maruti lakade
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240971727
|
|
prakash maruti lakade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
71
|
PHALTAN
|
MH-11-005-067-001/752
(MUNJAWADI)
|
1811005000NRG24070220240137720
|
07/02/2024
|
vilas jagannath sul
|
1811005WL017078
|
vilas jagannath sul
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240971728
|
|
VILAS JAGNNATH SUL
|
ICICI BANK LTD(508534)
|
|
72
|
PHALTAN
|
MH-11-005-107-001/391
(TADAVALE)
|
1811005000NRG24070220240137698
|
07/02/2024
|
Nanda Rajaram Nanavare
|
1811005WL017073
|
Nanda Rajaram Nanavare
|
00114
|
IBKL0485SDC
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240971731
|
|
Nanda Rajaram Nanavare
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54327
|
54327
|
|
|
|
|
|
|
|
|
73
|
PHALTAN
|
MH-11-005-031-001/1522
(GUNAWARE)
|
1811005000NRG24070220240137807
|
07/02/2024
|
satyavan Yashavant Satav
|
1811005WL017089
|
satyavan Yashavant Satav
|
00114
|
SEDC0001041
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240971681
|
|
SATYAVAN YASHWANT SATAV
|
ICICI BANK LTD(508534)
|
|
74
|
PHALTAN
|
MH-11-005-031-001/1523
(GUNAWARE)
|
1811005000NRG24070220240137808
|
07/02/2024
|
Yashavant Bapu Phadtare
|
1811005WL017089
|
Yashavant Bapu Phadtare
|
00114
|
SEDC0001041
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240971684
|
|
YASHWANT BAPU PHADATARE
|
ICICI BANK LTD(508534)
|
|
75
|
PHALTAN
|
MH-11-005-031-001/1525
(GUNAWARE)
|
1811005000NRG24070220240137811
|
07/02/2024
|
Tatyaso Yashavant Satav
|
1811005WL017089
|
Tatyaso Yashavant Satav
|
00114
|
SEDC0001041
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240971683
|
|
TATYASAHEB YASHWANT SATAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
76
|
PHALTAN
|
MH-11-005-069-001/180
(NAIKBOMWADI)
|
1811005000NRG24070220240137878
|
07/02/2024
|
PRAVIN CHANDRAKANT SALUNKHE
|
1811005WL017095
|
PRAVIN CHANDRAKANT SALUNKHE
|
00165
|
IBKL0000468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240971677
|
|
PRAVIN CHANDRAKANT SALUNKHE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
77
|
PHALTAN
|
MH-11-005-025-001/596
(DUDHEBAVI)
|
1811005000NRG24070220240137884
|
07/02/2024
|
Shubhangi Tanaji More
|
1811005WL017096
|
Shubhangi Tanaji More
|
00165
|
IBKL0001390
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240971739
|
|
SHUBHANGI TANAJI MORE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
78
|
PHALTAN
|
MH-11-005-008-001/1161
(BARAD)
|
1811005000NRG24070220240137854
|
07/02/2024
|
Ranjeet Ramesh Devade
|
1811005WL017095
|
Ranjeet Ramesh Devade
|
00415
|
SBIN0000452
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240971747
|
|
MR RANJEET RAMESH DEVADE
|
STATE BANK OF INDIA(508548)
|
|
79
|
PHALTAN
|
MH-11-005-008-001/1162
(BARAD)
|
1811005000NRG24070220240137855
|
07/02/2024
|
Sachin Raghunath Tembare
|
1811005WL017095
|
Sachin Raghunath Tembare
|
00415
|
SBIN0000452
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240971749
|
|
SACHIN RAGHUNATH TEMBARE
|
ICICI BANK LTD(508534)
|
|
80
|
PHALTAN
|
MH-11-005-008-001/1168
(BARAD)
|
1811005000NRG24070220240137856
|
07/02/2024
|
Sanjay Dattu Tembare
|
1811005WL017095
|
Sanjay Dattu Tembare
|
00415
|
SBIN0000452
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240971748
|
|
Sanjay Dattu Tembare
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
81
|
PHALTAN
|
MH-11-005-008-001/1182
(BARAD)
|
1811005000NRG24070220240137857
|
07/02/2024
|
Rekha Sagar Kirve
|
1811005WL017095
|
Rekha Sagar Kirve
|
00415
|
SBIN0000452
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240971779
|
|
MRS REKHA SAGAR KIRVE
|
STATE BANK OF INDIA(508548)
|
|
82
|
PHALTAN
|
MH-11-005-008-001/1185
(BARAD)
|
1811005000NRG24070220240137858
|
07/02/2024
|
Mahesh Mahadev Langute
|
1811005WL017095
|
Mahesh Mahadev Langute
|
00415
|
SBIN0000452
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240971780
|
|
MR MAHESH MAHADEV LANGUTE
|
STATE BANK OF INDIA(508548)
|
|
83
|
PHALTAN
|
MH-11-005-054-001/218
(KURAWALI BUDRUK)
|
1811005000NRG24070220240137655
|
07/02/2024
|
Vikram Sanjay Yadav
|
1811005WL017068
|
Vikram Sanjay Yadav
|
00415
|
SBIN0000452
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240971736
|
|
MR VIKRAM SANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
PHALTAN
|
MH-11-005-054-001/291
(KURAWALI BUDRUK)
|
1811005000NRG24070220240137656
|
07/02/2024
|
Sangita Dashrath Sul
|
1811005WL017068
|
Sangita Dashrath Sul
|
00415
|
SBIN0000452
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240971737
|
|
MRS SANGITA DASHARATH SUL
|
STATE BANK OF INDIA(508548)
|
|
85
|
PHALTAN
|
MH-11-005-054-001/349
(KURAWALI BUDRUK)
|
1811005000NRG24070220240137659
|
07/02/2024
|
Biraji Bhimrao Thombre
|
1811005WL017068
|
Biraji Bhimrao Thombre
|
00415
|
SBIN0000452
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240971738
|
|
MR BIRAJI BHIMRAO THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
86
|
PHALTAN
|
MH-11-005-054-001/747
(KURAWALI BUDRUK)
|
1811005000NRG24070220240137591
|
07/02/2024
|
Kuldip Sadashiv Gawade
|
1811005WL017056
|
Kuldip Sadashiv Gawade
|
00415
|
SBIN0000452
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240971735
|
|
KULDIP SADASHIV GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PHALTAN
|
MH-11-005-054-001/839
(KURAWALI BUDRUK)
|
1811005000NRG24070220240137662
|
07/02/2024
|
Vishranti Uttam Sul
|
1811005WL017068
|
Vishranti Uttam Sul
|
00415
|
SBIN0000452
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240971784
|
|
MRS VISHRANTI UTTAM SUL
|
STATE BANK OF INDIA(508548)
|
|
88
|
PHALTAN
|
MH-11-005-054-001/875
(KURAWALI BUDRUK)
|
1811005000NRG24070220240137663
|
07/02/2024
|
Shankar Hanumant Sul
|
1811005WL017068
|
Shankar Hanumant Sul
|
00415
|
SBIN0000452
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240971751
|
|
MRS SUREKHA HANMANT SUL
|
STATE BANK OF INDIA(508548)
|
|
89
|
PHALTAN
|
MH-11-005-062-001/367
(MIRDHE)
|
1811005000NRG24070220240137699
|
07/02/2024
|
Shrirang UttamYadav
|
1811005WL017074
|
Shrirang UttamYadav
|
00415
|
SBIN0000452
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240971726
|
|
MR SHRIRANG UTTAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
PHALTAN
|
MH-11-005-069-001/177
(NAIKBOMWADI)
|
1811005000NRG24070220240137875
|
07/02/2024
|
Balaso Laxman Salunkhe
|
1811005WL017095
|
Balaso Laxman Salunkhe
|
00415
|
SBIN0000452
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240971786
|
|
BALASO LAXMAN SALUNK
|
BANK OF BARODA(606985)
|
|
91
|
PHALTAN
|
MH-11-005-069-001/178
(NAIKBOMWADI)
|
1811005000NRG24070220240137876
|
07/02/2024
|
Kalpana Shivaji Salunkhe
|
1811005WL017095
|
Kalpana Shivaji Salunkhe
|
00415
|
SBIN0000452
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240971787
|
|
Mrs. KALPANA SHIVAJI SALUNKHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
92
|
PHALTAN
|
MH-11-005-005-001/286
(ALGUDEWADI)
|
1811005000NRG24070220240137848
|
07/02/2024
|
Anna Arun More
|
1811005WL017093
|
Anna Arun More
|
00415
|
SBIN0007735
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240971713
|
|
MR ANNA ARUN MORE
|
STATE BANK OF INDIA(508548)
|
|
93
|
PHALTAN
|
MH-11-005-028-001/319
(GIRAVI)
|
1811005000NRG24070220240137785
|
07/02/2024
|
Navanath Vitthal Jadhav
|
1811005WL017087
|
Navanath Vitthal Jadhav
|
00415
|
SBIN0007735
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240971762
|
|
NAVNATH VITTHAL JADHAV
|
IDBI BANK(607095)
|
|
94
|
PHALTAN
|
MH-11-005-069-001/36
(NAIKBOMWADI)
|
1811005000NRG24070220240137883
|
07/02/2024
|
Mahesh Bajirao Dhmal
|
1811005WL017095
|
Mahesh Bajirao Dhmal
|
00415
|
SBIN0007735
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240971741
|
|
Mahesh Bajirao Dhmal
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
95
|
PHALTAN
|
MH-11-005-115-001/177
(TIRAKWADI)
|
1811005000NRG24070220240137733
|
07/02/2024
|
ARVIND DASHRATH SONWALKAR
|
1811005WL017080
|
ARVIND DASHRATH SONWALKAR
|
00415
|
SBIN0007735
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240971711
|
|
Mr. ARVIND DASHRATH SONWALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
PHALTAN
|
MH-11-005-115-001/177
(TIRAKWADI)
|
1811005000NRG24070220240137732
|
07/02/2024
|
KUSUM DASHRATH SONWALKAR
|
1811005WL017080
|
KUSUM DASHRATH SONWALKAR
|
00415
|
SBIN0007735
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240971764
|
|
MRS KUSUM DASHRATH SONVALKAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
PHALTAN
|
MH-11-005-115-001/177
(TIRAKWADI)
|
1811005000NRG24070220240137734
|
07/02/2024
|
RANJNA ARVIND SONWALKAR
|
1811005WL017080
|
RANJNA ARVIND SONWALKAR
|
00415
|
SBIN0007735
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240971712
|
|
MRS RANJANA ARVIND SONWALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
98
|
PHALTAN
|
MH-11-005-008-001/633
(BARAD)
|
1811005000NRG24070220240137861
|
07/02/2024
|
Jaishree Nana Langute
|
1811005WL017095
|
Jaishree Nana Langute
|
00415
|
SBIN0014614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240971715
|
|
MRS JAYASHRI NANASO LANGUTE
|
STATE BANK OF INDIA(508548)
|
|
99
|
PHALTAN
|
MH-11-005-008-001/633
(BARAD)
|
1811005000NRG24070220240137860
|
07/02/2024
|
Nanaso Niviruti Langute
|
1811005WL017095
|
Nanaso Niviruti Langute
|
00415
|
SBIN0014614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240971714
|
|
MR NANASO NIVRUTTI LANGUTE
|
STATE BANK OF INDIA(508548)
|
|
100
|
PHALTAN
|
MH-11-005-008-001/788
(BARAD)
|
1811005000NRG24070220240137866
|
07/02/2024
|
Manisha Ravindra Shahane
|
1811005WL017095
|
Manisha Ravindra Shahane
|
00415
|
SBIN0014614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240971750
|
|
Manisha Ravindra Shahane
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
101
|
PHALTAN
|
MH-11-005-008-001/826
(BARAD)
|
1811005000NRG24070220240137867
|
07/02/2024
|
Baban Chandar Langute
|
1811005WL017095
|
Baban Chandar Langute
|
00415
|
SBIN0014614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240971716
|
|
Baban Chandar Langute
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
102
|
PHALTAN
|
MH-11-005-054-001/253
(KURAWALI BUDRUK)
|
1811005000NRG24070220240137575
|
07/02/2024
|
Gangaram Mahalari Gavade
|
1811005WL017056
|
Gangaram Mahalari Gavade
|
00415
|
SBIN0014614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240971718
|
|
MR GANGARAM MALHARI GAWADE
|
STATE BANK OF INDIA(508548)
|
|
103
|
PHALTAN
|
MH-11-005-054-001/272
(KURAWALI BUDRUK)
|
1811005000NRG24070220240137576
|
07/02/2024
|
POPAT MAHADEV GAWADE
|
1811005WL017056
|
POPAT MAHADEV GAWADE
|
00415
|
SBIN0014614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240971717
|
|
POPAT GAWADE
|
ICICI BANK LTD(508534)
|
|
104
|
PHALTAN
|
MH-11-005-054-001/350
(KURAWALI BUDRUK)
|
1811005000NRG24070220240137578
|
07/02/2024
|
Rahul Popat Langute
|
1811005WL017056
|
Rahul Popat Langute
|
00415
|
SBIN0014614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240971733
|
|
MR RAHUL POPAT LANGUTE
|
STATE BANK OF INDIA(508548)
|
|
105
|
PHALTAN
|
MH-11-005-054-001/701
(KURAWALI BUDRUK)
|
1811005000NRG24070220240137584
|
07/02/2024
|
Baburav Hari Guikar
|
1811005WL017056
|
Baburav Hari Guikar
|
00415
|
SBIN0014614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240971722
|
|
MR BABURAO HARIBA GUIKAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
PHALTAN
|
MH-11-005-054-001/707
(KURAWALI BUDRUK)
|
1811005000NRG24070220240137586
|
07/02/2024
|
Nanda Gulab Khude
|
1811005WL017056
|
Nanda Gulab Khude
|
00415
|
SBIN0014614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240971783
|
|
NANDA GULAB KHUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
PHALTAN
|
MH-11-005-054-001/736
(KURAWALI BUDRUK)
|
1811005000NRG24070220240137587
|
07/02/2024
|
POPAT BABA GAWADE
|
1811005WL017056
|
POPAT BABA GAWADE
|
00415
|
SBIN0014614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240971720
|
|
MR POPAT BABA GAWADE
|
STATE BANK OF INDIA(508548)
|
|
108
|
PHALTAN
|
MH-11-005-054-001/737
(KURAWALI BUDRUK)
|
1811005000NRG24070220240137589
|
07/02/2024
|
SANDIP NARAYAN GAWADE
|
1811005WL017056
|
SANDIP NARAYAN GAWADE
|
00415
|
SBIN0014614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240971719
|
|
MR SANDIP NARAYAN GAWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
109
|
PHALTAN
|
MH-11-005-002-001/1068
(ADARKI BUDRUK)
|
1811005000NRG24070220240137739
|
07/02/2024
|
Hemlata Rajendra Mehata
|
1811005WL017082
|
Hemlata Rajendra Mehata
|
00750
|
SDCE0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240971708
|
|
Hemlata Rajendra Mehata
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
110
|
PHALTAN
|
MH-11-005-002-001/1080
(ADARKI BUDRUK)
|
1811005000NRG24070220240137740
|
07/02/2024
|
Sonali Nitin Dhumal
|
1811005WL017082
|
Sonali Nitin Dhumal
|
00750
|
SDCE0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240971710
|
|
Sonali Nitin Dhumal
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
111
|
PHALTAN
|
MH-11-005-002-001/886
(ADARKI BUDRUK)
|
1811005000NRG24070220240137746
|
07/02/2024
|
Namdev Chandar Madane
|
1811005WL017082
|
Namdev Chandar Madane
|
00750
|
SDCE0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240971706
|
|
NAMDEV CHANDAR MADANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PHALTAN
|
MH-11-005-005-001/470
(ALGUDEWADI)
|
1811005000NRG24070220240137849
|
07/02/2024
|
Rushikesh Ravindra Nalawade
|
1811005WL017093
|
Rushikesh Ravindra Nalawade
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240971694
|
|
Rushikesh Ravindra Nalawade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
113
|
PHALTAN
|
MH-11-005-089-001/448
(SARADE)
|
1811005000NRG24070220240137681
|
07/02/2024
|
Nitin Appaji Shendage
|
1811005WL017071
|
Nitin Appaji Shendage
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240971752
|
|
MR NITIN APPAJI SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
114
|
PHALTAN
|
MH-11-005-089-001/448
(SARADE)
|
1811005000NRG24070220240137682
|
07/02/2024
|
Sarika Nitin Shendage
|
1811005WL017071
|
Sarika Nitin Shendage
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240971755
|
|
Mr. SARIKA NITIN SHENDAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PHALTAN
|
MH-11-005-089-001/895
(SARADE)
|
1811005000NRG24070220240137683
|
07/02/2024
|
Indubai Appaji Shendage
|
1811005WL017071
|
Indubai Appaji Shendage
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240971753
|
|
Mrs. INDUBAI APPAJI SHENDAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PHALTAN
|
MH-11-005-089-001/992
(SARADE)
|
1811005000NRG24070220240137690
|
07/02/2024
|
ASHWINI SHARAD SHENDAGE
|
1811005WL017071
|
ASHWINI SHARAD SHENDAGE
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240971754
|
|
ASHWINI SHARAD SHENDAGE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
117
|
PHALTAN
|
MH-11-005-089-001/992
(SARADE)
|
1811005000NRG24070220240137689
|
07/02/2024
|
SHARAD LALASO SHENDAGE
|
1811005WL017071
|
SHARAD LALASO SHENDAGE
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240971756
|
|
MR SHARAD LALASO SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
118
|
PHALTAN
|
MH-11-005-032-001/759
(HANMANTWADI)
|
1811005000NRG24070220240137822
|
07/02/2024
|
Hanmant Dadasaheb Shinde
|
1811005WL017090
|
Hanmant Dadasaheb Shinde
|
00750
|
SDCE0001130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240971742
|
|
Mr. SHINDE HANUMANT DADASO
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
PHALTAN
|
MH-11-005-032-001/798
(HANMANTWADI)
|
1811005000NRG24070220240137824
|
07/02/2024
|
Sandip Hanmant Shinde
|
1811005WL017090
|
Sandip Hanmant Shinde
|
00750
|
SDCE0001130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240971744
|
|
Sandip Hanmant Shinde
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
120
|
PHALTAN
|
MH-11-005-032-001/798
(HANMANTWADI)
|
1811005000NRG24070220240137825
|
07/02/2024
|
Vaishali Sandip Shinde
|
1811005WL017090
|
Vaishali Sandip Shinde
|
00750
|
SDCE0001130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240971743
|
|
Vaishali Sandip Shinde
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197379
|
197379
|
|
|
|
|
|
|
|