|
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-11-006-079-001/24
(SHRIPALWAN)
|
1811006000NRG24050220240136352
|
05/02/2024
|
Dhembre Pragti Rajendra
|
1811006WL016857
|
Dhembre Pragti Rajendra
|
00045
|
BARB0MALAVA
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240390165
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MAN
|
MH-11-006-079-001/66
(SHRIPALWAN)
|
1811006000NRG24050220240136357
|
05/02/2024
|
Madukar Jotiram Dhembare
|
1811006WL016857
|
Madukar Jotiram Dhembare
|
00045
|
BARB0MALAVA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390163
|
|
Madukar Jotiram Dhembare
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
3
|
MAN
|
MH-11-006-079-001/73
(SHRIPALWAN)
|
1811006000NRG24050220240136358
|
05/02/2024
|
DHEMBARE NIRMALA MHADAHEV
|
1811006WL016857
|
DHEMBARE NIRMALA MHADAHEV
|
00045
|
BARB0MALAVA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390190
|
|
DHEMBARE NIRMALA MHADAHEV
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
4
|
MAN
|
MH-11-006-079-001/82
(SHRIPALWAN)
|
1811006000NRG24050220240136359
|
05/02/2024
|
Dhembare Sadashiv Appaso
|
1811006WL016857
|
Dhembare Sadashiv Appaso
|
00045
|
BARB0MALAVA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390164
|
|
Dhembare Sadashiv Appaso
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
5
|
MAN
|
MH-11-006-082-001/1005
(TAKEWADI)
|
1811006000NRG24050220240136245
|
05/02/2024
|
DADA MHADAHEV DADAS
|
1811006WL016848
|
DADA MHADAHEV DADAS
|
00045
|
BARB0MALAVA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390184
|
|
DADASAHEB MAHADEO DA
|
BANK OF BARODA(606985)
|
|
6
|
MAN
|
MH-11-006-082-001/1006
(TAKEWADI)
|
1811006000NRG24050220240136246
|
05/02/2024
|
Baba Dhanaji Dadas
|
1811006WL016848
|
Baba Dhanaji Dadas
|
00045
|
BARB0MALAVA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390183
|
|
BABA DHANAJI DADAS
|
BANK OF BARODA(606985)
|
|
7
|
MAN
|
MH-11-006-082-001/408
(TAKEWADI)
|
1811006000NRG24050220240136250
|
05/02/2024
|
Ashok Thkaram Dadas
|
1811006WL016848
|
Ashok Thkaram Dadas
|
00045
|
BARB0MALAVA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390161
|
|
ASHOK THAKARAM DADAS
|
BANK OF BARODA(606985)
|
|
8
|
MAN
|
MH-11-006-082-001/892
(TAKEWADI)
|
1811006000NRG24050220240136254
|
05/02/2024
|
Navanath Dadasaheb Dadas
|
1811006WL016848
|
Navanath Dadasaheb Dadas
|
00045
|
BARB0MALAVA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390196
|
|
NAVANATH DADASAHEB D
|
BANK OF BARODA(606985)
|
|
9
|
MAN
|
MH-11-006-086-001/72
(VADGAON)
|
1811006000NRG24050220240136482
|
05/02/2024
|
Nagrgoje Sitabai Uttam
|
1811006WL016876
|
Nagrgoje Sitabai Uttam
|
00045
|
BARB0MALAVA
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240390146
|
|
Nagrgoje Sitabai Uttam
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
10
|
MAN
|
MH-11-006-041-001/55
(KOLEWADI)
|
1811006000NRG24050220240136295
|
05/02/2024
|
Narayan Nivrutti Roman
|
1811006WL016853
|
Narayan Nivrutti Roman
|
00045
|
BARB0MANDAH
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390143
|
|
Mr. Narayan Nivrutti Roman
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MAN
|
MH-11-006-051-001/227
(MOGRALE)
|
1811006000NRG24050220240136448
|
05/02/2024
|
Suman Mahadhev Chavan
|
1811006WL016873
|
Suman Mahadhev Chavan
|
00045
|
BARB0MANDAH
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390233
|
|
Suman Mahadhev Chavan
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
12
|
MAN
|
MH-11-006-081-001/115
(SWARUPKHANWADI)
|
1811006000NRG24050220240136467
|
05/02/2024
|
ALAKA BABAN JADHAV
|
1811006WL016875
|
ALAKA BABAN JADHAV
|
00045
|
BARB0MANDAH
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240390144
|
|
ALKA BABAN JADHAV
|
BANK OF BARODA(606985)
|
|
13
|
MAN
|
MH-11-006-081-001/239
(SWARUPKHANWADI)
|
1811006000NRG24050220240136471
|
05/02/2024
|
KHARADE SAVITA PRALAHAD
|
1811006WL016875
|
KHARADE SAVITA PRALAHAD
|
00045
|
BARB0MANDAH
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240390145
|
|
SAVITA PRALHAD KHARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAN
|
MH-11-006-081-001/79
(SWARUPKHANWADI)
|
1811006000NRG24050220240136474
|
05/02/2024
|
INDLKAR BAYDABAIE DINKAR
|
1811006WL016875
|
INDLKAR BAYDABAIE DINKAR
|
00045
|
BARB0MANDAH
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240390142
|
|
BAIDABAI DINKAR INDA
|
BANK OF BARODA(606985)
|
|
15
|
MAN
|
MH-11-006-086-001/435
(VADGAON)
|
1811006000NRG24050220240136303
|
05/02/2024
|
Kaosalya Bajirao Kokare
|
1811006WL016854
|
Kaosalya Bajirao Kokare
|
00045
|
BARB0MANDAH
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390147
|
|
KOUSHALYA BAJIRAV KO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
16
|
MAN
|
MH-11-006-081-001/79
(SWARUPKHANWADI)
|
1811006000NRG24050220240136475
|
05/02/2024
|
Shital Ramesh Indalkar
|
1811006WL016875
|
Shital Ramesh Indalkar
|
00048
|
BKID0001321
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240390205
|
|
SHITAL RAMESH INDALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
17
|
MAN
|
MH-11-006-093-001/1027
(VIRALI)
|
1811006000NRG24050220240136371
|
05/02/2024
|
Bhagwan Hariba Atpadkar
|
1811006WL016861
|
Bhagwan Hariba Atpadkar
|
00048
|
BKID0001524
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390189
|
|
BHAGWAN HARIBA ATPADKAR
|
BANK OF INDIA(508505)
|
|
18
|
MAN
|
MH-11-006-093-001/907
(VIRALI)
|
1811006000NRG24050220240136383
|
05/02/2024
|
Lata Vijay Atpadkar
|
1811006WL016861
|
Lata Vijay Atpadkar
|
00048
|
BKID0001524
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390255
|
|
LATA VIJAY ATPADKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
19
|
MAN
|
MH-11-006-015-001/30
(DEVAPUR)
|
1811006000NRG24050220240136764
|
05/02/2024
|
Mangal Shripati Bansode
|
1811006WL016924
|
Mangal Shripati Bansode
|
00051
|
MAHB0000224
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390120
|
|
MANGAL SHRIPATI BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAN
|
MH-11-006-015-001/30
(DEVAPUR)
|
1811006000NRG24050220240136765
|
05/02/2024
|
Shripati Dharma Bansode
|
1811006WL016924
|
Shripati Dharma Bansode
|
00051
|
MAHB0000224
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390122
|
|
Shripati Dharma Bansode
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
21
|
MAN
|
MH-11-006-018-001/460
(DHULDEV)
|
1811006000NRG24050220240136385
|
05/02/2024
|
Babaso Dada Kolekar
|
1811006WL016862
|
Babaso Dada Kolekar
|
00051
|
MAHB0000224
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240390132
|
|
Mr. BABASO DADA KOLEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MAN
|
MH-11-006-018-001/467
(DHULDEV)
|
1811006000NRG24050220240136386
|
05/02/2024
|
Latika Ramchandra Rapnavar
|
1811006WL016862
|
Latika Ramchandra Rapnavar
|
00051
|
MAHB0000224
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240390111
|
|
Miss. LATIKA RAMCHANDRA RUPNAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MAN
|
MH-11-006-018-001/601
(DHULDEV)
|
1811006000NRG24050220240136387
|
05/02/2024
|
Sagar Panchu Dhawale
|
1811006WL016862
|
Sagar Panchu Dhawale
|
00051
|
MAHB0000224
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240390110
|
|
Master SAGAR PHANCHU DHAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MAN
|
MH-11-006-018-001/603
(DHULDEV)
|
1811006000NRG24050220240136388
|
05/02/2024
|
Vikas Suresh Dhvale
|
1811006WL016862
|
Vikas Suresh Dhvale
|
00051
|
MAHB0000224
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240390118
|
|
Master VIKAS SURESH DHAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MAN
|
MH-11-006-018-001/604
(DHULDEV)
|
1811006000NRG24050220240136389
|
05/02/2024
|
Shivaji Balkrishna Shingade
|
1811006WL016862
|
Shivaji Balkrishna Shingade
|
00051
|
MAHB0000224
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240390109
|
|
Shivaji Balkrishna Shingade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
26
|
MAN
|
MH-11-006-018-001/606
(DHULDEV)
|
1811006000NRG24050220240136390
|
05/02/2024
|
Aappa Tatoba Kolekar
|
1811006WL016862
|
Aappa Tatoba Kolekar
|
00051
|
MAHB0000224
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240390117
|
|
Master APPA TATOBA KOLEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MAN
|
MH-11-006-018-001/606
(DHULDEV)
|
1811006000NRG24050220240136391
|
05/02/2024
|
Ajinath Tatoba Kolekar
|
1811006WL016862
|
Ajinath Tatoba Kolekar
|
00051
|
MAHB0000224
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240390108
|
|
AJINATH TATOBA KOLEK
|
BANK OF BARODA(606985)
|
|
28
|
MAN
|
MH-11-006-018-001/606
(DHULDEV)
|
1811006000NRG24050220240136392
|
05/02/2024
|
Nagesh Tatoba Kolekar
|
1811006WL016862
|
Nagesh Tatoba Kolekar
|
00051
|
MAHB0000224
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240390115
|
|
Mr. NAGESH TATOBA KOLEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MAN
|
MH-11-006-018-001/608
(DHULDEV)
|
1811006000NRG24050220240136393
|
05/02/2024
|
Chaitanya Kailas Kolekar
|
1811006WL016862
|
Chaitanya Kailas Kolekar
|
00051
|
MAHB0000224
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240390116
|
|
Master CHAITANYA KAILAS KOLEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MAN
|
MH-11-006-021-001/503
(DIWAD)
|
1811006000NRG24050220240136400
|
05/02/2024
|
Lokhande Namdev Sampat
|
1811006WL016866
|
Lokhande Namdev Sampat
|
00051
|
MAHB0000224
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390114
|
|
Mrs. SUREKHA NAMDEV LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MAN
|
MH-11-006-021-001/503
(DIWAD)
|
1811006000NRG24050220240136401
|
05/02/2024
|
Surekha Namdev Lokhande
|
1811006WL016866
|
Surekha Namdev Lokhande
|
00051
|
MAHB0000224
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390133
|
|
Mrs. SUREKHA NAMDEV LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
MAN
|
MH-11-006-030-001/226
(INJBAV)
|
1811006000NRG24020220240135889
|
05/02/2024
|
Salunkhe aruna ganpat
|
1811006WL016787
|
Salunkhe aruna ganpat
|
00051
|
MAHB0000224
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390239
|
|
ARUNA GANPAT SALUNKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAN
|
MH-11-006-030-001/324
(INJBAV)
|
1811006000NRG24020220240135903
|
05/02/2024
|
Ramesh Subhash Kapse
|
1811006WL016787
|
Ramesh Subhash Kapse
|
00051
|
MAHB0000224
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390119
|
|
MR RAMESH SUBHASH KAPSE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAN
|
MH-11-006-061-001/359
(PARYANTI)
|
1811006000NRG24020220240135939
|
05/02/2024
|
Latika Bhausaheb Sartape
|
1811006WL016790
|
Latika Bhausaheb Sartape
|
00051
|
MAHB0000224
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390234
|
|
LATIKA BHAUSAHEB SARTAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAN
|
MH-11-006-076-001/232
(SHINGNAPUR)
|
1811006000NRG24050220240136264
|
05/02/2024
|
Otari Sachin Dharmraj
|
1811006WL016850
|
Otari Sachin Dharmraj
|
00051
|
MAHB0000224
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390129
|
|
Mr. SACHIN DHARMARAJ OTARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
36
|
MAN
|
MH-11-006-041-001/301
(KOLEWADI)
|
1811006000NRG24050220240136291
|
05/02/2024
|
Popat Daji Roman
|
1811006WL016853
|
Popat Daji Roman
|
00051
|
MAHB0000230
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390125
|
|
Popat Daji Roman
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
37
|
MAN
|
MH-11-006-052-001/157
(MOHI)
|
1811006000NRG24050220240136334
|
05/02/2024
|
jadhav radhabaie maruti
|
1811006WL016856
|
jadhav radhabaie maruti
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390245
|
|
Mrs. RADHABAI MARUTI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
MAN
|
MH-11-006-052-001/174
(MOHI)
|
1811006000NRG24050220240136337
|
05/02/2024
|
Hanumant Sadashiv Bhagat
|
1811006WL016856
|
Hanumant Sadashiv Bhagat
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390121
|
|
Mr. HANMANT SADASHIV BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
MAN
|
MH-11-006-052-001/174
(MOHI)
|
1811006000NRG24050220240136336
|
05/02/2024
|
Manisha Ramesh Bhagat
|
1811006WL016856
|
Manisha Ramesh Bhagat
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390124
|
|
MANISHA RAMESH BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAN
|
MH-11-006-052-001/174
(MOHI)
|
1811006000NRG24050220240136335
|
05/02/2024
|
Shahaji Baba Bhagat
|
1811006WL016856
|
Shahaji Baba Bhagat
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390258
|
|
Mr. SHAHAJI BABA BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
MAN
|
MH-11-006-052-001/174
(MOHI)
|
1811006000NRG24050220240136338
|
05/02/2024
|
Suresh Shahaji Bhagat
|
1811006WL016856
|
Suresh Shahaji Bhagat
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390130
|
|
SURESH SAHAJI BHAGAT
|
IDBI BANK(607095)
|
|
42
|
MAN
|
MH-11-006-052-001/421
(MOHI)
|
1811006000NRG24050220240136339
|
05/02/2024
|
KARANDE GANPAT SADASHIV
|
1811006WL016856
|
KARANDE GANPAT SADASHIV
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390241
|
|
Mrs. PUSHPALATA GANPAT KARANDE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
MAN
|
MH-11-006-052-001/421
(MOHI)
|
1811006000NRG24050220240136340
|
05/02/2024
|
Karande Pushplata Ganpat
|
1811006WL016856
|
Karande Pushplata Ganpat
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390240
|
|
Mrs. PUSHPALATA GANPAT KARANDE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
MAN
|
MH-11-006-052-001/777
(MOHI)
|
1811006000NRG24050220240136349
|
05/02/2024
|
Lalaso Laxman Ghadge
|
1811006WL016856
|
Lalaso Laxman Ghadge
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390256
|
|
Lalaso Laxman Ghadge
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
45
|
MAN
|
MH-11-006-052-001/777
(MOHI)
|
1811006000NRG24050220240136350
|
05/02/2024
|
Suman Lalaso Ghadage
|
1811006WL016856
|
Suman Lalaso Ghadage
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390257
|
|
Suman Lalaso Ghadage
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
46
|
MAN
|
MH-11-006-052-001/809
(MOHI)
|
1811006000NRG24050220240136351
|
05/02/2024
|
BALU GULAB JADHAV
|
1811006WL016856
|
BALU GULAB JADHAV
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390106
|
|
Mr. BALU GULAB JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
MAN
|
MH-11-006-076-001/137
(SHINGNAPUR)
|
1811006000NRG24050220240136260
|
05/02/2024
|
RAJKUMAR BABA KUDHALE
|
1811006WL016850
|
RAJKUMAR BABA KUDHALE
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390220
|
|
Mr. RAJKUMAR BABA KUDALE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
MAN
|
MH-11-006-076-001/198
(SHINGNAPUR)
|
1811006000NRG24050220240136263
|
05/02/2024
|
TAI ADIK JADHAV
|
1811006WL016850
|
TAI ADIK JADHAV
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390107
|
|
TAI ADIK JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAN
|
MH-11-006-076-001/225
(SHINGNAPUR)
|
1811006000NRG24050220240136270
|
05/02/2024
|
GOVIND DADU SHINGADE
|
1811006WL016852
|
GOVIND DADU SHINGADE
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390101
|
|
GOVIND DADU SHINGADE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
50
|
MAN
|
MH-11-006-076-001/225
(SHINGNAPUR)
|
1811006000NRG24050220240136271
|
05/02/2024
|
Laxmi Govind Shingade
|
1811006WL016852
|
Laxmi Govind Shingade
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390102
|
|
LAXMI GOVIND SHINGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAN
|
MH-11-006-076-001/362
(SHINGNAPUR)
|
1811006000NRG24050220240136272
|
05/02/2024
|
TASTYABA BIRU THOMBRE
|
1811006WL016852
|
TASTYABA BIRU THOMBRE
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390105
|
|
Mr. TATYABA BIRU THOMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
MAN
|
MH-11-006-076-001/435
(SHINGNAPUR)
|
1811006000NRG24050220240136273
|
05/02/2024
|
GULAB MARUTI THOMBARE
|
1811006WL016852
|
GULAB MARUTI THOMBARE
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390100
|
|
Mr. GULAB MARUTI THOMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
MAN
|
MH-11-006-076-001/465
(SHINGNAPUR)
|
1811006000NRG24050220240136276
|
05/02/2024
|
SHITABAI SOPAN THOMBARE
|
1811006WL016852
|
SHITABAI SOPAN THOMBARE
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390126
|
|
Mrs. SITABAI SOPAN THOMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
MAN
|
MH-11-006-076-001/465
(SHINGNAPUR)
|
1811006000NRG24050220240136274
|
05/02/2024
|
SOPAN BABA THOMBARE
|
1811006WL016852
|
SOPAN BABA THOMBARE
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390266
|
|
Mr. SOPAN BABA THOMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
MAN
|
MH-11-006-076-001/663
(SHINGNAPUR)
|
1811006000NRG24050220240136277
|
05/02/2024
|
Ankush Maruti Thombare
|
1811006WL016852
|
Ankush Maruti Thombare
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390242
|
|
Mr. ANKUSH MARUTI THOMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
MAN
|
MH-11-006-076-001/680
(SHINGNAPUR)
|
1811006000NRG24050220240136278
|
05/02/2024
|
NAVNATH SOPAN THOMBARE
|
1811006WL016852
|
NAVNATH SOPAN THOMBARE
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390223
|
|
Mr. NAVNATH SOPAN THOMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
MAN
|
MH-11-006-076-001/680
(SHINGNAPUR)
|
1811006000NRG24050220240136279
|
05/02/2024
|
VANITA NAVNATH THOMBARE
|
1811006WL016852
|
VANITA NAVNATH THOMBARE
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390222
|
|
Mrs. VANITA NAVANATH THOMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
MAN
|
MH-11-006-076-001/702
(SHINGNAPUR)
|
1811006000NRG24050220240136281
|
05/02/2024
|
Babai Mahadev Shingade
|
1811006WL016852
|
Babai Mahadev Shingade
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390104
|
|
Mr. MAHADEV ANNA SHINGADE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
MAN
|
MH-11-006-076-001/702
(SHINGNAPUR)
|
1811006000NRG24050220240136280
|
05/02/2024
|
Mahadev Aanna Shingade
|
1811006WL016852
|
Mahadev Aanna Shingade
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390103
|
|
MAHADEV AANNA SHINGADE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
60
|
MAN
|
MH-11-006-076-001/820
(SHINGNAPUR)
|
1811006000NRG24050220240136265
|
05/02/2024
|
Nilima Pandurang Khandare
|
1811006WL016850
|
Nilima Pandurang Khandare
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390243
|
|
NILAM PANDURANG KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MAN
|
MH-11-006-076-001/855
(SHINGNAPUR)
|
1811006000NRG24050220240136283
|
05/02/2024
|
SANGITA TANAJI SHINGADE
|
1811006WL016852
|
SANGITA TANAJI SHINGADE
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390244
|
|
TANAJI JAGOO SHINGADE
|
BANK OF INDIA(508505)
|
|
62
|
MAN
|
MH-11-006-076-001/855
(SHINGNAPUR)
|
1811006000NRG24050220240136282
|
05/02/2024
|
TANAJI JAGOO SHINGADE
|
1811006WL016852
|
TANAJI JAGOO SHINGADE
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390166
|
|
Mr. TANAJI JAGOO SHINGADE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
MAN
|
MH-11-006-076-001/863
(SHINGNAPUR)
|
1811006000NRG24050220240136268
|
05/02/2024
|
Shankar Damu Bhosale
|
1811006WL016850
|
Shankar Damu Bhosale
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390128
|
|
Shankar Damu Bhosale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
64
|
MAN
|
MH-11-006-083-001/103
(THADALE)
|
1811006000NRG24020220240135952
|
05/02/2024
|
YOGITA RAMDAS KUMBHAR
|
1811006WL016793
|
YOGITA RAMDAS KUMBHAR
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390123
|
|
Mrs. YOGITA RAMDAS KUMBHAR
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
MAN
|
MH-11-006-083-001/106
(THADALE)
|
1811006000NRG24020220240135953
|
05/02/2024
|
kumbhar machindr shrepati
|
1811006WL016793
|
kumbhar machindr shrepati
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390238
|
|
Mr. MACCHINDRA SHRIPATI KUMBHAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
66
|
MAN
|
MH-11-006-058-001/225
(PANGHARI)
|
1811006000NRG24020220240135931
|
05/02/2024
|
Bapurao Balkrishna Dadas
|
1811006WL016789
|
Bapurao Balkrishna Dadas
|
00051
|
MAHB0001835
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240390237
|
|
BAPURAO BALKRISHNA D
|
BANK OF BARODA(606985)
|
|
67
|
MAN
|
MH-11-006-081-001/15
(SWARUPKHANWADI)
|
1811006000NRG24050220240136468
|
05/02/2024
|
Mongal Innus Karim
|
1811006WL016875
|
Mongal Innus Karim
|
00051
|
MAHB0001835
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240390112
|
|
Mr. INNUS KARIM MOGAL
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
MAN
|
MH-11-006-083-001/120
(THADALE)
|
1811006000NRG24020220240135954
|
05/02/2024
|
Ravindra Hanmant Kumbhar
|
1811006WL016793
|
Ravindra Hanmant Kumbhar
|
00051
|
MAHB0001835
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390236
|
|
Mr. RAVINDRA HANMANT KUMBHAR
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
MAN
|
MH-11-006-083-001/120
(THADALE)
|
1811006000NRG24020220240135955
|
05/02/2024
|
Rupali Ravindra Kumbhar
|
1811006WL016793
|
Rupali Ravindra Kumbhar
|
00051
|
MAHB0001835
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390235
|
|
Mrs. RUPALI RAVINDRA KUMBHAR
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
MAN
|
MH-11-006-086-001/430
(VADGAON)
|
1811006000NRG24050220240136300
|
05/02/2024
|
Balaso Bapu Bhosle
|
1811006WL016854
|
Balaso Bapu Bhosle
|
00051
|
MAHB0001835
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390113
|
|
BALU BAPU BHOSALE
|
ICICI BANK LTD(508534)
|
|
71
|
MAN
|
MH-11-006-086-001/620
(VADGAON)
|
1811006000NRG24050220240136322
|
05/02/2024
|
Rohan Bapurao Ombase
|
1811006WL016854
|
Rohan Bapurao Ombase
|
00051
|
MAHB0001835
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390131
|
|
Master ROHAN BAPURAO OMBASE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
MAN
|
MH-11-006-086-001/620
(VADGAON)
|
1811006000NRG24050220240136321
|
05/02/2024
|
Tushar Bapurao Ombase
|
1811006WL016854
|
Tushar Bapurao Ombase
|
00051
|
MAHB0001835
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390127
|
|
Mr. TUSHAR BAPURAO OMBASE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
73
|
MAN
|
MH-11-006-006-001/8
(BHATAKI)
|
1811006000NRG24050220240136395
|
05/02/2024
|
Laxman Sayaji Ahiwale
|
1811006WL016864
|
Laxman Sayaji Ahiwale
|
00114
|
IBKL0485SDC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240390197
|
|
Mr. LAXMAN SAYAJI AHIVALE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
MAN
|
MH-11-006-014-001/52
(DANWALEWADI)
|
1811006000NRG24020220240136049
|
05/02/2024
|
VASANT BAPURAV SHINDE
|
1811006WL016802
|
VASANT BAPURAV SHINDE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390158
|
|
VASANT BAPURAV SHINDE
|
IDBI BANK(607095)
|
|
75
|
MAN
|
MH-11-006-021-001/182
(DIWAD)
|
1811006000NRG24050220240136397
|
05/02/2024
|
Haridas babu lokhade
|
1811006WL016866
|
Haridas babu lokhade
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390159
|
|
Haridas babu lokhade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
76
|
MAN
|
MH-11-006-021-001/182
(DIWAD)
|
1811006000NRG24050220240136398
|
05/02/2024
|
Vanita Haridas Lokhande
|
1811006WL016866
|
Vanita Haridas Lokhande
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390247
|
|
Vanita Haridas Lokhande
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
77
|
MAN
|
MH-11-006-021-001/308
(DIWAD)
|
1811006000NRG24050220240136399
|
05/02/2024
|
Malhari maruti kambale
|
1811006WL016866
|
Malhari maruti kambale
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390248
|
|
MALHARI MARUTI KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MAN
|
MH-11-006-030-001/1
(INJBAV)
|
1811006000NRG24020220240135885
|
05/02/2024
|
Manisha lavhaji kapase
|
1811006WL016787
|
Manisha lavhaji kapase
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390203
|
|
MRS MANISHA LAVURAJ KAPASE
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAN
|
MH-11-006-030-001/112
(INJBAV)
|
1811006000NRG24020220240135921
|
05/02/2024
|
Lokhande Shahaji Pandharinath
|
1811006WL016788
|
Lokhande Shahaji Pandharinath
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390270
|
|
Lokhande Shahaji Pandharinath
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
80
|
MAN
|
MH-11-006-030-001/112
(INJBAV)
|
1811006000NRG24020220240135922
|
05/02/2024
|
yashoda shahaji lokhande
|
1811006WL016788
|
yashoda shahaji lokhande
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390269
|
|
yashoda shahaji lokhande
|
INDUSIND BANK(607189)
|
|
81
|
MAN
|
MH-11-006-030-001/230
(INJBAV)
|
1811006000NRG24020220240135891
|
05/02/2024
|
Kisabai Lala Dhotre
|
1811006WL016787
|
Kisabai Lala Dhotre
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390251
|
|
Kisabai Lala Dhotre
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
82
|
MAN
|
MH-11-006-030-001/230
(INJBAV)
|
1811006000NRG24020220240135890
|
05/02/2024
|
Lala Srirang Dhotre
|
1811006WL016787
|
Lala Srirang Dhotre
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390252
|
|
LALASO SHRIRANG DHOTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MAN
|
MH-11-006-030-001/394
(INJBAV)
|
1811006000NRG24020220240135913
|
05/02/2024
|
Sanjay shirmant salunkhe
|
1811006WL016787
|
Sanjay shirmant salunkhe
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390204
|
|
Sanjay shirmant salunkhe
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
84
|
MAN
|
MH-11-006-030-001/394
(INJBAV)
|
1811006000NRG24020220240135914
|
05/02/2024
|
Vujavala sanjay salunkhe
|
1811006WL016787
|
Vujavala sanjay salunkhe
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390246
|
|
Vujavala sanjay salunkhe
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
85
|
MAN
|
MH-11-006-030-001/59
(INJBAV)
|
1811006000NRG24020220240135915
|
05/02/2024
|
Malan shivdas pawar
|
1811006WL016787
|
Malan shivdas pawar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390213
|
|
Mrs. MALAN SHIVDAS PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
MAN
|
MH-11-006-030-001/77
(INJBAV)
|
1811006000NRG24020220240135916
|
05/02/2024
|
Rajaram tatyaba salunke
|
1811006WL016787
|
Rajaram tatyaba salunke
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390209
|
|
Rajaram tatyaba salunke
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
87
|
MAN
|
MH-11-006-030-001/77
(INJBAV)
|
1811006000NRG24020220240135917
|
05/02/2024
|
Rupali Rajaram Salunkhe
|
1811006WL016787
|
Rupali Rajaram Salunkhe
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390211
|
|
RUPALI RAJENDRA SALUNKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MAN
|
MH-11-006-030-001/79
(INJBAV)
|
1811006000NRG24020220240135919
|
05/02/2024
|
alaka sugriv salunke
|
1811006WL016787
|
alaka sugriv salunke
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390210
|
|
ALAKA SUGRIV SALUNKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MAN
|
MH-11-006-030-001/79
(INJBAV)
|
1811006000NRG24020220240135918
|
05/02/2024
|
sugriv tatyaba salunke
|
1811006WL016787
|
sugriv tatyaba salunke
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390225
|
|
SUGRIV TATYABA SALUNKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MAN
|
MH-11-006-041-001/11
(KOLEWADI)
|
1811006000NRG24050220240136284
|
05/02/2024
|
CHHAYA Jaganath ghadage
|
1811006WL016853
|
CHHAYA Jaganath ghadage
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390182
|
|
CHHAYA Jaganath ghadage
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
91
|
MAN
|
MH-11-006-041-001/194
(KOLEWADI)
|
1811006000NRG24050220240136285
|
05/02/2024
|
Changdev Sadashiv Roman
|
1811006WL016853
|
Changdev Sadashiv Roman
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390229
|
|
Mr. CHANGDEV SADASHIV ROMAN
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
MAN
|
MH-11-006-041-001/195
(KOLEWADI)
|
1811006000NRG24050220240136286
|
05/02/2024
|
Laxman Hanumant Roman
|
1811006WL016853
|
Laxman Hanumant Roman
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390221
|
|
Mr. LAXMAN HANMANT ROMAN
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
MAN
|
MH-11-006-041-001/49
(KOLEWADI)
|
1811006000NRG24050220240136294
|
05/02/2024
|
vaman ramchandra roman
|
1811006WL016853
|
vaman ramchandra roman
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390181
|
|
MR WAMAN RAMCHANDRA ROMAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAN
|
MH-11-006-041-001/72
(KOLEWADI)
|
1811006000NRG24050220240136296
|
05/02/2024
|
Bajirao Nivrutti Roman
|
1811006WL016853
|
Bajirao Nivrutti Roman
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390193
|
|
Bajirao Nivrutti Roman
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
95
|
MAN
|
MH-11-006-051-001/103
(MOGRALE)
|
1811006000NRG24050220240136443
|
05/02/2024
|
jathar godabaie rajaram
|
1811006WL016873
|
jathar godabaie rajaram
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390206
|
|
jathar godabaie rajaram
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
96
|
MAN
|
MH-11-006-051-001/202
(MOGRALE)
|
1811006000NRG24050220240136446
|
05/02/2024
|
jagadale manda laxman
|
1811006WL016873
|
jagadale manda laxman
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390226
|
|
jagadale manda laxman
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
97
|
MAN
|
MH-11-006-051-001/202
(MOGRALE)
|
1811006000NRG24050220240136445
|
05/02/2024
|
Laxman mahadeo jagdale
|
1811006WL016873
|
Laxman mahadeo jagdale
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390250
|
|
Laxman mahadeo jagdale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
98
|
MAN
|
MH-11-006-051-001/227
(MOGRALE)
|
1811006000NRG24050220240136447
|
05/02/2024
|
Chavhan Mahadev Rajaram
|
1811006WL016873
|
Chavhan Mahadev Rajaram
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390224
|
|
Chavhan Mahadev Rajaram
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
99
|
MAN
|
MH-11-006-051-001/340
(MOGRALE)
|
1811006000NRG24050220240136457
|
05/02/2024
|
narayan shankar raut
|
1811006WL016873
|
narayan shankar raut
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390207
|
|
NARAYAN SHANKAR RAUT
|
CANARA BANK(508532)
|
|
100
|
MAN
|
MH-11-006-051-001/50
(MOGRALE)
|
1811006000NRG24050220240136459
|
05/02/2024
|
Jagadale Prtibha Prakash
|
1811006WL016873
|
Jagadale Prtibha Prakash
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390179
|
|
Pratibha Prakash Jagadale
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
MAN
|
MH-11-006-052-001/541
(MOHI)
|
1811006000NRG24050220240136345
|
05/02/2024
|
jnataie subhash Kadam
|
1811006WL016856
|
jnataie subhash Kadam
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390176
|
|
jnataie subhash Kadam
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
102
|
MAN
|
MH-11-006-052-001/541
(MOHI)
|
1811006000NRG24050220240136344
|
05/02/2024
|
subhash Ramhari Kadam
|
1811006WL016856
|
subhash Ramhari Kadam
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390175
|
|
subhash Ramhari Kadam
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
103
|
MAN
|
MH-11-006-052-001/724
(MOHI)
|
1811006000NRG24050220240136348
|
05/02/2024
|
JADHAV CHHAYA JIJABA
|
1811006WL016856
|
JADHAV CHHAYA JIJABA
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390227
|
|
JADHAV CHHAYA JIJABA
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
104
|
MAN
|
MH-11-006-058-001/103
(PANGHARI)
|
1811006000NRG24020220240135927
|
05/02/2024
|
Dhula Vishnu Dadas
|
1811006WL016789
|
Dhula Vishnu Dadas
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240390218
|
|
MR DHULA VISHNU DADAS
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAN
|
MH-11-006-058-001/114
(PANGHARI)
|
1811006000NRG24020220240135928
|
05/02/2024
|
Laxman Balu Dadas
|
1811006WL016789
|
Laxman Balu Dadas
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240390264
|
|
Laxman Balu Dadas
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
106
|
MAN
|
MH-11-006-058-001/224
(PANGHARI)
|
1811006000NRG24020220240135930
|
05/02/2024
|
Chandrabaga Tatyaba Dadas
|
1811006WL016789
|
Chandrabaga Tatyaba Dadas
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240390262
|
|
CHANDRABHAGA TATYABA DADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MAN
|
MH-11-006-058-001/224
(PANGHARI)
|
1811006000NRG24020220240135929
|
05/02/2024
|
Tatyaba Shreerang Dadas
|
1811006WL016789
|
Tatyaba Shreerang Dadas
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240390219
|
|
Tatyaba Shreerang Dadas
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
108
|
MAN
|
MH-11-006-058-001/255
(PANGHARI)
|
1811006000NRG24020220240135932
|
05/02/2024
|
Nanaso Gulab Dadas
|
1811006WL016789
|
Nanaso Gulab Dadas
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240390263
|
|
NANASO GULAB DADAS
|
BANK OF BARODA(606985)
|
|
109
|
MAN
|
MH-11-006-058-001/321
(PANGHARI)
|
1811006000NRG24020220240135934
|
05/02/2024
|
Suresh Pandurang Dadas
|
1811006WL016789
|
Suresh Pandurang Dadas
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240390265
|
|
Suresh Pandurang Dadas
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
110
|
MAN
|
MH-11-006-071-001/83
(SHAMBHUKHED)
|
1811006000NRG24020220240135951
|
05/02/2024
|
Haridas Raoso kate
|
1811006WL016792
|
Haridas Raoso kate
|
00114
|
IBKL0485SDC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240390217
|
|
HARIDAS RAVASAHEB KATE
|
IDBI BANK(607095)
|
|
111
|
MAN
|
MH-11-006-079-001/27
(SHRIPALWAN)
|
1811006000NRG24050220240136353
|
05/02/2024
|
Kadam Dilip Anandrao
|
1811006WL016857
|
Kadam Dilip Anandrao
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390185
|
|
DEELIP ANANDRAO KADAM
|
BANK OF INDIA(508505)
|
|
112
|
MAN
|
MH-11-006-079-001/92
(SHRIPALWAN)
|
1811006000NRG24050220240136360
|
05/02/2024
|
Shankar Dattu wagh
|
1811006WL016857
|
Shankar Dattu wagh
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390186
|
|
SHANKAR DATTU WAGH
|
BANK OF BARODA(606985)
|
|
113
|
MAN
|
MH-11-006-081-001/100
(SWARUPKHANWADI)
|
1811006000NRG24050220240136465
|
05/02/2024
|
Sutar Dipali Bharat
|
1811006WL016875
|
Sutar Dipali Bharat
|
00114
|
IBKL0485SDC
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240390167
|
|
Sutar Dipali Bharat
|
INDUSIND BANK(607189)
|
|
114
|
MAN
|
MH-11-006-081-001/47
(SWARUPKHANWADI)
|
1811006000NRG24050220240136473
|
05/02/2024
|
LILABAI SAHEBRAO KHARADE
|
1811006WL016875
|
LILABAI SAHEBRAO KHARADE
|
00114
|
IBKL0485SDC
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240390194
|
|
LILABAI SAHEBRAO KHARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MAN
|
MH-11-006-083-001/43
(THADALE)
|
1811006000NRG24020220240135960
|
05/02/2024
|
Sanjay kundalik Anekar
|
1811006WL016793
|
Sanjay kundalik Anekar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390259
|
|
SANJAY KUNDALIK ANEKAR
|
IDBI BANK(607095)
|
|
116
|
MAN
|
MH-11-006-086-001/378
(VADGAON)
|
1811006000NRG24050220240136297
|
05/02/2024
|
Ratnabai Vittal Kokare
|
1811006WL016854
|
Ratnabai Vittal Kokare
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390230
|
|
RATAN VITHAL KOKARE
|
BANK OF BARODA(606985)
|
|
117
|
MAN
|
MH-11-006-086-001/378
(VADGAON)
|
1811006000NRG24050220240136298
|
05/02/2024
|
Shobha Dattatray Kokare
|
1811006WL016854
|
Shobha Dattatray Kokare
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390157
|
|
Shobha Dattatray Kokare
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
118
|
MAN
|
MH-11-006-086-001/435
(VADGAON)
|
1811006000NRG24050220240136302
|
05/02/2024
|
Bajirao Baba Kokare
|
1811006WL016854
|
Bajirao Baba Kokare
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390156
|
|
Bajirao Baba Kokare
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
119
|
MAN
|
MH-11-006-086-001/450
(VADGAON)
|
1811006000NRG24050220240136304
|
05/02/2024
|
Surekha Annada Ombhase
|
1811006WL016854
|
Surekha Annada Ombhase
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390169
|
|
Surekha Annada Ombhase
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
120
|
MAN
|
MH-11-006-092-001/180
(VAVERHIRE)
|
1811006000NRG24020220240135940
|
05/02/2024
|
Balaso laxman Gulik
|
1811006WL016791
|
Balaso laxman Gulik
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390171
|
|
Balaso laxman Gulik
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
121
|
MAN
|
MH-11-006-092-001/63
(VAVERHIRE)
|
1811006000NRG24020220240135943
|
05/02/2024
|
Dropada Arjun Bhosale
|
1811006WL016791
|
Dropada Arjun Bhosale
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390160
|
|
Dropada Arjun Bhosale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
122
|
MAN
|
MH-11-006-092-001/940
(VAVERHIRE)
|
1811006000NRG24020220240135945
|
05/02/2024
|
Reshma Santaji Bhosale
|
1811006WL016791
|
Reshma Santaji Bhosale
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390172
|
|
Reshma Santaji Bhosale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76986
|
76986
|
|
|
|
|
|
|
|
|
123
|
MAN
|
MH-11-006-051-001/146
(MOGRALE)
|
1811006000NRG24050220240136444
|
05/02/2024
|
Shingade Malan Shivaji
|
1811006WL016873
|
Shingade Malan Shivaji
|
00114
|
SDCE0001090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390199
|
|
Shingade Malan Shivaji
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
124
|
MAN
|
MH-11-006-051-001/50
(MOGRALE)
|
1811006000NRG24050220240136460
|
05/02/2024
|
Jagadale Prakash Vithoba
|
1811006WL016873
|
Jagadale Prakash Vithoba
|
00114
|
SDCE0001090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390214
|
|
PRAKASH VITHOBA JAGADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
125
|
MAN
|
MH-11-006-061-001/284
(PARYANTI)
|
1811006000NRG24020220240135938
|
05/02/2024
|
CHAYA DADA LOKHANDE
|
1811006WL016790
|
CHAYA DADA LOKHANDE
|
00165
|
IBKL0000034
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390134
|
|
CHHAYA DADASO LOKHANDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
126
|
MAN
|
MH-11-006-061-001/284
(PARYANTI)
|
1811006000NRG24020220240135937
|
05/02/2024
|
DADA SHIVAJI LOKHANDE
|
1811006WL016790
|
DADA SHIVAJI LOKHANDE
|
00165
|
IBKL0000484
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390148
|
|
DADASO SHIVAJI LOKHANDE
|
IDBI BANK(607095)
|
|
127
|
MAN
|
MH-11-006-071-001/113
(SHAMBHUKHED)
|
1811006000NRG24020220240135947
|
05/02/2024
|
Sangita Vishnu Pathak
|
1811006WL016792
|
Sangita Vishnu Pathak
|
00165
|
IBKL0000484
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240390191
|
|
SANGITA VISHNU PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MAN
|
MH-11-006-071-001/113
(SHAMBHUKHED)
|
1811006000NRG24020220240135946
|
05/02/2024
|
Vishnu Narayan Pathak
|
1811006WL016792
|
Vishnu Narayan Pathak
|
00165
|
IBKL0000484
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240390228
|
|
PATHAK VISHNU NARAYAN
|
IDBI BANK(607095)
|
|
129
|
MAN
|
MH-11-006-071-001/61
(SHAMBHUKHED)
|
1811006000NRG24020220240135949
|
05/02/2024
|
Latabai Madhukar Gaikwad
|
1811006WL016792
|
Latabai Madhukar Gaikwad
|
00165
|
IBKL0000484
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240390177
|
|
GAYKWAD LATA MADHUKAR
|
IDBI BANK(607095)
|
|
130
|
MAN
|
MH-11-006-071-001/61
(SHAMBHUKHED)
|
1811006000NRG24020220240135950
|
05/02/2024
|
Madhukar Shrimant Gaikwad
|
1811006WL016792
|
Madhukar Shrimant Gaikwad
|
00165
|
IBKL0000484
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240390178
|
|
Madhukar Shrimant Gaikwad
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
131
|
MAN
|
MH-11-006-014-001/247
(DANWALEWADI)
|
1811006000NRG24020220240136046
|
05/02/2024
|
SUJATA VIJAY GONJARI
|
1811006WL016802
|
SUJATA VIJAY GONJARI
|
00165
|
IBKL0000613
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390151
|
|
SUJATA VIJAY GOJAREE
|
IDBI BANK(607095)
|
|
132
|
MAN
|
MH-11-006-014-001/61
(DANWALEWADI)
|
1811006000NRG24020220240136050
|
05/02/2024
|
DILIP AABAJI KADAM
|
1811006WL016802
|
DILIP AABAJI KADAM
|
00165
|
IBKL0000613
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390232
|
|
DILIP AABAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MAN
|
MH-11-006-014-001/61
(DANWALEWADI)
|
1811006000NRG24020220240136051
|
05/02/2024
|
SHOBHA AABAJI KADAM
|
1811006WL016802
|
SHOBHA AABAJI KADAM
|
00165
|
IBKL0000613
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390231
|
|
SHOBHA AABAJI KADAM
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
134
|
MAN
|
MH-11-006-083-001/209
(THADALE)
|
1811006000NRG24020220240135959
|
05/02/2024
|
Vaishali Ravindra Kumbhar
|
1811006WL016793
|
Vaishali Ravindra Kumbhar
|
00165
|
IBKL0000613
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390153
|
|
VAISHALI RAVINDRA KUMBHAR
|
IDBI BANK(607095)
|
|
135
|
MAN
|
MH-11-006-092-001/186
(VAVERHIRE)
|
1811006000NRG24020220240135942
|
05/02/2024
|
Lata Vijay Waghamode
|
1811006WL016791
|
Lata Vijay Waghamode
|
00165
|
IBKL0000613
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390150
|
|
LATA VIJAY WAGHAMODE
|
IDBI BANK(607095)
|
|
136
|
MAN
|
MH-11-006-092-001/186
(VAVERHIRE)
|
1811006000NRG24020220240135941
|
05/02/2024
|
Vijay Yashwant Waghmode
|
1811006WL016791
|
Vijay Yashwant Waghmode
|
00165
|
IBKL0000613
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390149
|
|
VIJAY YASHWANT WAGHMODE
|
IDBI BANK(607095)
|
|
137
|
MAN
|
MH-11-006-092-001/940
(VAVERHIRE)
|
1811006000NRG24020220240135944
|
05/02/2024
|
Santaji Arjun Bhosale
|
1811006WL016791
|
Santaji Arjun Bhosale
|
00165
|
IBKL0000613
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390152
|
|
SANTAJI ARJUN BHOSALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
138
|
MAN
|
MH-11-006-051-001/235
(MOGRALE)
|
1811006000NRG24050220240136449
|
05/02/2024
|
Poonam Rajendra Awate
|
1811006WL016873
|
Poonam Rajendra Awate
|
00165
|
IBKL0001692
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390202
|
|
POONAM RAJENDRA AWATE
|
IDBI BANK(607095)
|
|
139
|
MAN
|
MH-11-006-051-001/60
(MOGRALE)
|
1811006000NRG24050220240136461
|
05/02/2024
|
Shobha Balaso Jagadale
|
1811006WL016873
|
Shobha Balaso Jagadale
|
00165
|
IBKL0001692
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390187
|
|
SHOBHA BALASO JAGDALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
140
|
MAN
|
MH-11-006-086-001/564
(VADGAON)
|
1811006000NRG24050220240136311
|
05/02/2024
|
Swapnali Mahadev Gite
|
1811006WL016854
|
Swapnali Mahadev Gite
|
00415
|
SBIN0005913
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390168
|
|
SWAPNALI MAHADEV GITE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
141
|
MAN
|
MH-11-006-076-001/465
(SHINGNAPUR)
|
1811006000NRG24050220240136275
|
05/02/2024
|
MADUKAR SOPAN THOMBARE
|
1811006WL016852
|
MADUKAR SOPAN THOMBARE
|
00415
|
SBIN0007782
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390267
|
|
MADHUKAR SOPAN THOMBARE
|
BANK OF INDIA(508505)
|
|
142
|
MAN
|
MH-11-006-083-001/164
(THADALE)
|
1811006000NRG24020220240135956
|
05/02/2024
|
Suman Hanmant Kumbhar
|
1811006WL016793
|
Suman Hanmant Kumbhar
|
00415
|
SBIN0007782
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390170
|
|
MRS SUMAN HANUMANAT KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
143
|
MAN
|
MH-11-006-021-001/520
(DIWAD)
|
1811006000NRG24050220240136402
|
05/02/2024
|
Kiran Balu Lokhande
|
1811006WL016866
|
Kiran Balu Lokhande
|
00415
|
SBIN0013262
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390173
|
|
MR KIRAN BALU LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAN
|
MH-11-006-021-001/524
(DIWAD)
|
1811006000NRG24050220240136403
|
05/02/2024
|
Laxman Maruti Lokhande
|
1811006WL016866
|
Laxman Maruti Lokhande
|
00415
|
SBIN0013262
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390215
|
|
MR LAXMAN MARUTI LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAN
|
MH-11-006-021-001/524
(DIWAD)
|
1811006000NRG24050220240136404
|
05/02/2024
|
Manda Laxman Lokhande
|
1811006WL016866
|
Manda Laxman Lokhande
|
00415
|
SBIN0013262
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390216
|
|
MRS MANDA LAXMAN LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAN
|
MH-11-006-030-001/112
(INJBAV)
|
1811006000NRG24020220240135924
|
05/02/2024
|
Akshay Shahaji Lokhande
|
1811006WL016788
|
Akshay Shahaji Lokhande
|
00415
|
SBIN0013262
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390162
|
|
Mr. AKSHAY SHAHAJI LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
MAN
|
MH-11-006-030-001/112
(INJBAV)
|
1811006000NRG24020220240135923
|
05/02/2024
|
kishor shahaji lokhande
|
1811006WL016788
|
kishor shahaji lokhande
|
00415
|
SBIN0013262
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390271
|
|
Mr. KISHOR SHAHAJI LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
MAN
|
MH-11-006-030-001/112
(INJBAV)
|
1811006000NRG24020220240135925
|
05/02/2024
|
Punam Akshay Lokhande
|
1811006WL016788
|
Punam Akshay Lokhande
|
00415
|
SBIN0013262
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390272
|
|
MR AKSHAY SHAHAJI LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAN
|
MH-11-006-071-001/203
(SHAMBHUKHED)
|
1811006000NRG24020220240135948
|
05/02/2024
|
Vishnu Bandu kate
|
1811006WL016792
|
Vishnu Bandu kate
|
00415
|
SBIN0013262
|
1365
|
1365
|
Rejected
|
28/03/2024
|
|
A088240390249
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
150
|
MAN
|
MH-11-006-030-001/349
(INJBAV)
|
1811006000NRG24020220240135907
|
05/02/2024
|
Rani Sanjay Dhotre
|
1811006WL016787
|
Rani Sanjay Dhotre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390140
|
|
RANI SANJAY DHOTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MAN
|
MH-11-006-030-001/349
(INJBAV)
|
1811006000NRG24020220240135906
|
05/02/2024
|
Sanjay Kisan Dhotre
|
1811006WL016787
|
Sanjay Kisan Dhotre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390139
|
|
SANJAY KISAN DHOTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MAN
|
MH-11-006-058-001/321
(PANGHARI)
|
1811006000NRG24020220240135933
|
05/02/2024
|
Anita Suresh Dadas
|
1811006WL016789
|
Anita Suresh Dadas
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240390137
|
|
Anita Suresh Dadas
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
153
|
MAN
|
MH-11-006-058-001/321
(PANGHARI)
|
1811006000NRG24020220240135935
|
05/02/2024
|
Dattatray Suresh Dadas
|
1811006WL016789
|
Dattatray Suresh Dadas
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240390138
|
|
MR DATATTRAY SURESH DADAS
|
STATE BANK OF INDIA(508548)
|
|
154
|
MAN
|
MH-11-006-058-001/40
(PANGHARI)
|
1811006000NRG24020220240135936
|
05/02/2024
|
Nandabai vaman Pawar
|
1811006WL016789
|
Nandabai vaman Pawar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240390135
|
|
NANDA VAMAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MAN
|
MH-11-006-083-001/171
(THADALE)
|
1811006000NRG24020220240135957
|
05/02/2024
|
Sataywan Hanmant Kumbhar
|
1811006WL016793
|
Sataywan Hanmant Kumbhar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390136
|
|
Mr. HANMANT SHRIPATI KUMBHAR
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
MAN
|
MH-11-006-083-001/171
(THADALE)
|
1811006000NRG24020220240135958
|
05/02/2024
|
Supriya Sataywan Kumbhar
|
1811006WL016793
|
Supriya Sataywan Kumbhar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390141
|
|
SUPRIYA SATYAVAN KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
157
|
MAN
|
MH-11-006-030-001/393
(INJBAV)
|
1811006000NRG24020220240135911
|
05/02/2024
|
Nanaso Shrimant Salunkhe
|
1811006WL016787
|
Nanaso Shrimant Salunkhe
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390212
|
|
NANASO SHRIMANT SALUNKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MAN
|
MH-11-006-030-001/393
(INJBAV)
|
1811006000NRG24020220240135912
|
05/02/2024
|
Varsha Nanasaheb Salunkhe
|
1811006WL016787
|
Varsha Nanasaheb Salunkhe
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390253
|
|
VARSHA NANASAHEB SALUNKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MAN
|
MH-11-006-030-001/61
(INJBAV)
|
1811006000NRG24020220240135926
|
05/02/2024
|
Mahesh Sandiapan Bansode
|
1811006WL016788
|
Mahesh Sandiapan Bansode
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390268
|
|
Mr. MAHESH SANDIPAN BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
MAN
|
MH-11-006-030-001/79
(INJBAV)
|
1811006000NRG24020220240135920
|
05/02/2024
|
Rahul Sugriv Salunkhe
|
1811006WL016787
|
Rahul Sugriv Salunkhe
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390254
|
|
RAHUL SUGRIV SALUNKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MAN
|
MH-11-006-041-001/256
(KOLEWADI)
|
1811006000NRG24050220240136290
|
05/02/2024
|
Kamalkar Kondiba Roman
|
1811006WL016853
|
Kamalkar Kondiba Roman
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390192
|
|
Mr. KAMLAKAR KONDIBA ROMAN
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
MAN
|
MH-11-006-051-001/32-A
(MOGRALE)
|
1811006000NRG24050220240136453
|
05/02/2024
|
Appaso Dhondiba Jagadale
|
1811006WL016873
|
Appaso Dhondiba Jagadale
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390201
|
|
Appaso Dhondiba Jagadale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
163
|
MAN
|
MH-11-006-051-001/32-A
(MOGRALE)
|
1811006000NRG24050220240136454
|
05/02/2024
|
Vandana Appaso Jagdale
|
1811006WL016873
|
Vandana Appaso Jagdale
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390200
|
|
Vandana Appaso Jagdale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
164
|
MAN
|
MH-11-006-051-001/340
(MOGRALE)
|
1811006000NRG24050220240136458
|
05/02/2024
|
Sopan Narayan Raut
|
1811006WL016873
|
Sopan Narayan Raut
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390208
|
|
SOPAN NARAYAN RAUT
|
ICICI BANK LTD(508534)
|
|
165
|
MAN
|
MH-11-006-051-001/67
(MOGRALE)
|
1811006000NRG24050220240136462
|
05/02/2024
|
Shabira Gaphur Shekha
|
1811006WL016873
|
Shabira Gaphur Shekha
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390198
|
|
SHABIRA GAFUR SHEKHA
|
IDBI BANK(607095)
|
|
166
|
MAN
|
MH-11-006-081-001/111
(SWARUPKHANWADI)
|
1811006000NRG24050220240136466
|
05/02/2024
|
Abdul Mogal Hamid
|
1811006WL016875
|
Abdul Mogal Hamid
|
00750
|
SDCE0000001
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240390180
|
|
HAMID ABDUL MONGAL
|
BANK OF INDIA(508505)
|
|
167
|
MAN
|
MH-11-006-086-001/502
(VADGAON)
|
1811006000NRG24050220240136309
|
05/02/2024
|
jalindar ganpat bhosale
|
1811006WL016854
|
jalindar ganpat bhosale
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390174
|
|
jalindar ganpat bhosale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
168
|
MAN
|
MH-11-006-086-001/551
(VADGAON)
|
1811006000NRG24050220240136310
|
05/02/2024
|
Tanaji Shivaji Ombase
|
1811006WL016854
|
Tanaji Shivaji Ombase
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390154
|
|
Tanaji Shivaji Ombase
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
169
|
MAN
|
MH-11-006-086-001/619
(VADGAON)
|
1811006000NRG24050220240136318
|
05/02/2024
|
Sangita Ashok Ombase
|
1811006WL016854
|
Sangita Ashok Ombase
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390260
|
|
Sangita Ashok Ombase
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
170
|
MAN
|
MH-11-006-086-001/620
(VADGAON)
|
1811006000NRG24050220240136319
|
05/02/2024
|
Bapurao Uttam Ombase
|
1811006WL016854
|
Bapurao Uttam Ombase
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390155
|
|
Bapurao Uttam Ombase
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
171
|
MAN
|
MH-11-006-086-001/620
(VADGAON)
|
1811006000NRG24050220240136320
|
05/02/2024
|
Chaya Bapurao Ombase
|
1811006WL016854
|
Chaya Bapurao Ombase
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390261
|
|
Chaya Bapurao Ombase
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
172
|
MAN
|
MH-11-006-093-001/907
(VIRALI)
|
1811006000NRG24050220240136382
|
05/02/2024
|
Shantabai Maruti Gorad
|
1811006WL016861
|
Shantabai Maruti Gorad
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390195
|
|
Shantabai Maruti Gorad
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
173
|
MAN
|
MH-11-006-093-001/908
(VIRALI)
|
1811006000NRG24050220240136384
|
05/02/2024
|
Tanaji Bhoja Atpadkar
|
1811006WL016861
|
Tanaji Bhoja Atpadkar
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240390188
|
|
TANAJI BHOJA ATPADKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262899
|
262899
|
|
|
|
|
|
|
|