|
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-11-006-082-001/75
(TAKEWADI)
|
1811006000NRG24120120240123609
|
16/01/2024
|
Rupnwar Maruti Bhau
|
1811006WL015216
|
Rupnwar Maruti Bhau
|
00045
|
BARB0MALAVA
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673634
|
|
MARUTI BHAU RUPNAVAR
|
BANK OF BARODA(606985)
|
|
2
|
MAN
|
MH-11-006-082-001/75
(TAKEWADI)
|
1811006000NRG24120120240123610
|
16/01/2024
|
Rupnwar Yaumuna Maruti
|
1811006WL015216
|
Rupnwar Yaumuna Maruti
|
00045
|
BARB0MALAVA
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673633
|
|
Rupnwar Yaumuna Maruti
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
3
|
MAN
|
MH-11-006-082-001/75
(TAKEWADI)
|
1811006000NRG24120120240123611
|
16/01/2024
|
vittahal maruti rupanavar
|
1811006WL015216
|
vittahal maruti rupanavar
|
00045
|
BARB0MALAVA
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673632
|
|
vittahal maruti rupanavar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
4
|
MAN
|
MH-11-006-082-001/980
(TAKEWADI)
|
1811006000NRG24120120240123614
|
16/01/2024
|
laxman gangaram dadas
|
1811006WL015216
|
laxman gangaram dadas
|
00045
|
BARB0MALAVA
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673610
|
|
LAXMAN GANGARAM DADA
|
BANK OF BARODA(606985)
|
|
5
|
MAN
|
MH-11-006-082-001/980
(TAKEWADI)
|
1811006000NRG24120120240123615
|
16/01/2024
|
taie laxman dadas
|
1811006WL015216
|
taie laxman dadas
|
00045
|
BARB0MALAVA
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673611
|
|
TAIBAI LAXMAN DADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
MAN
|
MH-11-006-086-001/272
(VADGAON)
|
1811006000NRG24120120240123507
|
16/01/2024
|
MANISHA SANJAY TATYBA JADHAV
|
1811006WL015204
|
MANISHA SANJAY TATYBA JADHAV
|
00045
|
BARB0MANDAH
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673654
|
|
MANISHA SANJAY TATYBA JADHAV
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
7
|
MAN
|
MH-11-006-086-001/272
(VADGAON)
|
1811006000NRG24120120240123506
|
16/01/2024
|
SANJAY TATAYBA JADHAV
|
1811006WL015204
|
SANJAY TATAYBA JADHAV
|
00045
|
BARB0MANDAH
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673553
|
|
SANJAY TATYABA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAN
|
MH-11-006-086-001/528
(VADGAON)
|
1811006000NRG24120120240123576
|
16/01/2024
|
Housabai Popat Nagargoje
|
1811006WL015212
|
Housabai Popat Nagargoje
|
00045
|
BARB0MANDAH
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673554
|
|
HAUSABAI POPAT NAGAR
|
BANK OF BARODA(606985)
|
|
9
|
MAN
|
MH-11-006-086-001/58
(VADGAON)
|
1811006000NRG24120120240123582
|
16/01/2024
|
Swati Dada Nagargoje
|
1811006WL015212
|
Swati Dada Nagargoje
|
00045
|
BARB0MANDAH
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673655
|
|
LAXIMI DADA NAGARGOJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
10
|
MAN
|
MH-11-006-030-001/243
(INJBAV)
|
1811006000NRG24120120240123328
|
16/01/2024
|
Krushnat Arjun Jadhav
|
1811006WL015192
|
Krushnat Arjun Jadhav
|
00045
|
BARB0MARSAT
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673612
|
|
KRUSHNAT ARJUN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
MAN
|
MH-11-006-010-001/190
(BOTHE)
|
1811006000NRG24120120240123554
|
16/01/2024
|
Ajay Gulabrao Jagadale
|
1811006WL015210
|
Ajay Gulabrao Jagadale
|
00048
|
BKID0001302
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673602
|
|
AJAY GULABRAO JAGDALE
|
BANK OF INDIA(508505)
|
|
12
|
MAN
|
MH-11-006-010-001/190
(BOTHE)
|
1811006000NRG24120120240123555
|
16/01/2024
|
Uday Gulabrao Jagadale
|
1811006WL015210
|
Uday Gulabrao Jagadale
|
00048
|
BKID0001302
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673600
|
|
UDAY GULABRAO JAGDALE
|
BANK OF INDIA(508505)
|
|
13
|
MAN
|
MH-11-006-010-001/235
(BOTHE)
|
1811006000NRG24120120240123557
|
16/01/2024
|
pandurang joti jagdale
|
1811006WL015210
|
pandurang joti jagdale
|
00048
|
BKID0001302
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673598
|
|
PANDURANG JOTIRAM JAGADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAN
|
MH-11-006-010-001/235
(BOTHE)
|
1811006000NRG24120120240123558
|
16/01/2024
|
Ronak pandurang jagdale
|
1811006WL015210
|
Ronak pandurang jagdale
|
00048
|
BKID0001302
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673599
|
|
RONAK PANDURANG JAGADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAN
|
MH-11-006-010-001/502
(BOTHE)
|
1811006000NRG24120120240123561
|
16/01/2024
|
avadhut vilas jagadale
|
1811006WL015210
|
avadhut vilas jagadale
|
00048
|
BKID0001302
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673597
|
|
Mr. AVADHUT VILAS JAGADALE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MAN
|
MH-11-006-010-001/502
(BOTHE)
|
1811006000NRG24120120240123560
|
16/01/2024
|
chitralekha vilas jagadale
|
1811006WL015210
|
chitralekha vilas jagadale
|
00048
|
BKID0001302
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673601
|
|
CHITRALEKHA VILASRAO JAGDALE
|
BANK OF INDIA(508505)
|
|
17
|
MAN
|
MH-11-006-010-001/502
(BOTHE)
|
1811006000NRG24120120240123559
|
16/01/2024
|
Vilas Parashram Jagdale
|
1811006WL015210
|
Vilas Parashram Jagdale
|
00048
|
BKID0001302
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673596
|
|
VILAS PARSHURAM JAGADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
18
|
MAN
|
MH-11-006-027-001/78-A
(HASTANPUR-GHEREWADI)
|
1811006000NRG24120120240123570
|
16/01/2024
|
Abhishek Navnath Shingate
|
1811006WL015211
|
Abhishek Navnath Shingate
|
00048
|
BKID0001321
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9682673606
|
|
ABHISHEK NAVNATH SHINGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAN
|
MH-11-006-086-001/271-A
(VADGAON)
|
1811006000NRG24120120240123504
|
16/01/2024
|
Kamal Aappa Jadhav
|
1811006WL015204
|
Kamal Aappa Jadhav
|
00048
|
BKID0001321
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673604
|
|
KAMAL AAPPA JADHAV
|
BANK OF INDIA(508505)
|
|
20
|
MAN
|
MH-11-006-086-001/347
(VADGAON)
|
1811006000NRG24120120240123508
|
16/01/2024
|
Somanath Tatyaba Dadas
|
1811006WL015204
|
Somanath Tatyaba Dadas
|
00048
|
BKID0001321
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673636
|
|
SOMANATH TATYABA DADAS
|
BANK OF INDIA(508505)
|
|
21
|
MAN
|
MH-11-006-086-001/347
(VADGAON)
|
1811006000NRG24120120240123509
|
16/01/2024
|
Tatyaba Jothi Dadas
|
1811006WL015204
|
Tatyaba Jothi Dadas
|
00048
|
BKID0001321
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673605
|
|
TATYABA JOTI DADAS
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
22
|
MAN
|
MH-11-006-093-001/476
(VIRALI)
|
1811006000NRG24150120240124030
|
16/01/2024
|
Bharat Bhoja Atapadkar
|
1811006WL015308
|
Bharat Bhoja Atapadkar
|
00048
|
BKID0001524
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673607
|
|
Bharat Bhoja Atapadkar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
23
|
MAN
|
MH-11-006-093-001/903
(VIRALI)
|
1811006000NRG24150120240124032
|
16/01/2024
|
Rajabai Hindurav Aatapadkar
|
1811006WL015308
|
Rajabai Hindurav Aatapadkar
|
00048
|
BKID0001524
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673635
|
|
RAJABAI HINDURAV AATAPADKAR
|
BANK OF INDIA(508505)
|
|
24
|
MAN
|
MH-11-006-093-001/905
(VIRALI)
|
1811006000NRG24150120240124035
|
16/01/2024
|
Sanjy Bhoja Ataadkar
|
1811006WL015308
|
Sanjy Bhoja Ataadkar
|
00048
|
BKID0001524
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673608
|
|
Sanjy Bhoja Ataadkar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
25
|
MAN
|
MH-11-006-093-001/905
(VIRALI)
|
1811006000NRG24150120240124036
|
16/01/2024
|
Tushar Sanjay Atpadkar
|
1811006WL015308
|
Tushar Sanjay Atpadkar
|
00048
|
BKID0001524
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673609
|
|
Mr. TUSHAR SANJAY ATPADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
26
|
MAN
|
MH-11-006-028-001/189
(HAWALDARWADI)
|
1811006000NRG24120120240123374
|
16/01/2024
|
Ujwala Suresh Gaikwad
|
1811006WL015197
|
Ujwala Suresh Gaikwad
|
00051
|
MAHB0000224
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9682673630
|
|
Mr. SURESH DAJIRAM GAYKWADA
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MAN
|
MH-11-006-030-001/243
(INJBAV)
|
1811006000NRG24120120240123327
|
16/01/2024
|
Mahadev Arjun Jadhav
|
1811006WL015192
|
Mahadev Arjun Jadhav
|
00051
|
MAHB0000224
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673622
|
|
Master MAHADEV ARJUN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
28
|
MAN
|
MH-11-006-093-001/476
(VIRALI)
|
1811006000NRG24150120240124028
|
16/01/2024
|
Sujit Bharat Atpadkar
|
1811006WL015308
|
Sujit Bharat Atpadkar
|
00051
|
MAHB0000362
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673623
|
|
SUJIT BHARAT ATPADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
MAN
|
MH-11-006-093-001/476
(VIRALI)
|
1811006000NRG24150120240124029
|
16/01/2024
|
Suraj Bharat Atpadkar
|
1811006WL015308
|
Suraj Bharat Atpadkar
|
00051
|
MAHB0000844
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673624
|
|
SURAJ BHARAT ATPADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
MAN
|
MH-11-006-041-001/232
(KOLEWADI)
|
1811006000NRG24120120240123343
|
16/01/2024
|
Nikhil Babaso Roman
|
1811006WL015193
|
Nikhil Babaso Roman
|
00051
|
MAHB0001835
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673613
|
|
Master NIKHIL BABASO ROMAN
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MAN
|
MH-11-006-073-001/311
(SHEVARI)
|
1811006000NRG24120120240123480
|
16/01/2024
|
Kalpana shankar Malavade
|
1811006WL015201
|
Kalpana shankar Malavade
|
00051
|
MAHB0001835
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673626
|
|
MRS KALPANA SHANKAR MALAWADE
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAN
|
MH-11-006-086-001/271-A
(VADGAON)
|
1811006000NRG24120120240123505
|
16/01/2024
|
Appa Uma Jadhav
|
1811006WL015204
|
Appa Uma Jadhav
|
00051
|
MAHB0001835
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673629
|
|
Mr. APPAJI UMAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
MAN
|
MH-11-006-086-001/528
(VADGAON)
|
1811006000NRG24120120240123575
|
16/01/2024
|
Popat Anna Nagargije
|
1811006WL015212
|
Popat Anna Nagargije
|
00051
|
MAHB0001835
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673625
|
|
Mr. POPAT ANNA NAGARGOJE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
34
|
MAN
|
MH-11-006-010-001/235
(BOTHE)
|
1811006000NRG24120120240123368
|
16/01/2024
|
Parvati Pandurang Jagadale
|
1811006WL015196
|
Parvati Pandurang Jagadale
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9682673640
|
|
PANDURANG JOTIRAM JAGADALE
|
BANK OF INDIA(508505)
|
|
35
|
MAN
|
MH-11-006-027-001/78-A
(HASTANPUR-GHEREWADI)
|
1811006000NRG24120120240123568
|
16/01/2024
|
Sangita Navnath Shingate
|
1811006WL015211
|
Sangita Navnath Shingate
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9682673572
|
|
Sangita Navnath Shingate
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
36
|
MAN
|
MH-11-006-028-001/189
(HAWALDARWADI)
|
1811006000NRG24120120240123373
|
16/01/2024
|
Suresh Dajiram Gaikwad
|
1811006WL015197
|
Suresh Dajiram Gaikwad
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9682673564
|
|
SURESH DAJIRAM GAYKWADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAN
|
MH-11-006-028-001/22
(HAWALDARWADI)
|
1811006000NRG24150120240124161
|
16/01/2024
|
Gaikwad Haridas Baba
|
1811006WL015317
|
Gaikwad Haridas Baba
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673646
|
|
Gaikwad Haridas Baba
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
38
|
MAN
|
MH-11-006-028-001/22
(HAWALDARWADI)
|
1811006000NRG24150120240124160
|
16/01/2024
|
Gaikwad Sakhubaie Haridas
|
1811006WL015317
|
Gaikwad Sakhubaie Haridas
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673637
|
|
Gaikwad Sakhubaie Haridas
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
39
|
MAN
|
MH-11-006-028-001/58
(HAWALDARWADI)
|
1811006000NRG24150120240124054
|
16/01/2024
|
BHARAT MAHADEV DHUDHANE
|
1811006WL015309
|
BHARAT MAHADEV DHUDHANE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673567
|
|
BHARAT MAHADEV DUDHANE
|
IDBI BANK(607095)
|
|
40
|
MAN
|
MH-11-006-028-001/58
(HAWALDARWADI)
|
1811006000NRG24150120240124053
|
16/01/2024
|
Dhudane Ratan Mahadhev
|
1811006WL015309
|
Dhudane Ratan Mahadhev
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673644
|
|
Dhudane Ratan Mahadhev
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
41
|
MAN
|
MH-11-006-028-001/58
(HAWALDARWADI)
|
1811006000NRG24150120240124056
|
16/01/2024
|
Mahadev Popat Dudhane
|
1811006WL015309
|
Mahadev Popat Dudhane
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673563
|
|
Mahadev Popat Dudhane
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
42
|
MAN
|
MH-11-006-030-001/191
(INJBAV)
|
1811006000NRG24120120240123490
|
16/01/2024
|
Archna Rajendhra Salunkhe
|
1811006WL015203
|
Archna Rajendhra Salunkhe
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673593
|
|
Mrs. Archana Rajendra Salunkhe
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
MAN
|
MH-11-006-030-001/191
(INJBAV)
|
1811006000NRG24120120240123488
|
16/01/2024
|
maruti krushna salunke
|
1811006WL015203
|
maruti krushna salunke
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673639
|
|
maruti krushna salunke
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
44
|
MAN
|
MH-11-006-030-001/191
(INJBAV)
|
1811006000NRG24120120240123489
|
16/01/2024
|
nilabai maruti salunke
|
1811006WL015203
|
nilabai maruti salunke
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673589
|
|
nilabai maruti salunke
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
45
|
MAN
|
MH-11-006-030-001/244
(INJBAV)
|
1811006000NRG24120120240123491
|
16/01/2024
|
Aapaso LALA SALUKE
|
1811006WL015203
|
Aapaso LALA SALUKE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673592
|
|
Aapaso LALA SALUKE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
46
|
MAN
|
MH-11-006-030-001/244
(INJBAV)
|
1811006000NRG24120120240123492
|
16/01/2024
|
Renuka Navanath Salunkhe
|
1811006WL015203
|
Renuka Navanath Salunkhe
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673591
|
|
Renuka Navanath Salunkhe
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
47
|
MAN
|
MH-11-006-030-001/29
(INJBAV)
|
1811006000NRG24120120240123493
|
16/01/2024
|
phulabi dyandev salunke
|
1811006WL015203
|
phulabi dyandev salunke
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673588
|
|
phulabi dyandev salunke
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
48
|
MAN
|
MH-11-006-030-001/335
(INJBAV)
|
1811006000NRG24120120240123331
|
16/01/2024
|
Dattatray Baliram Lavand
|
1811006WL015192
|
Dattatray Baliram Lavand
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673638
|
|
Dattatray Baliram Lavand
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
49
|
MAN
|
MH-11-006-030-001/335
(INJBAV)
|
1811006000NRG24120120240123332
|
16/01/2024
|
Sunita Dattatraya Lavand
|
1811006WL015192
|
Sunita Dattatraya Lavand
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673594
|
|
Sunita Dattatraya Lavand
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
50
|
MAN
|
MH-11-006-030-001/359
(INJBAV)
|
1811006000NRG24120120240123499
|
16/01/2024
|
GANESH PANDURANG KAPSE
|
1811006WL015203
|
GANESH PANDURANG KAPSE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673645
|
|
MR GANESH PANDURANG KAPSE
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAN
|
MH-11-006-030-001/359
(INJBAV)
|
1811006000NRG24120120240123500
|
16/01/2024
|
Rupali Ganesh Kapase
|
1811006WL015203
|
Rupali Ganesh Kapase
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673566
|
|
Mrs. Rupali Ganesh Kapase
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
MAN
|
MH-11-006-041-001/232
(KOLEWADI)
|
1811006000NRG24120120240123342
|
16/01/2024
|
Babaso Nivrutti Roman
|
1811006WL015193
|
Babaso Nivrutti Roman
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673583
|
|
Babaso Nivrutti Roman
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
53
|
MAN
|
MH-11-006-041-001/232
(KOLEWADI)
|
1811006000NRG24120120240123341
|
16/01/2024
|
Sushma Babaso Roman
|
1811006WL015193
|
Sushma Babaso Roman
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673584
|
|
Sushma Babaso Roman
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
54
|
MAN
|
MH-11-006-073-001/140
(SHEVARI)
|
1811006000NRG24120120240123472
|
16/01/2024
|
MALVADE ABA RAMU
|
1811006WL015201
|
MALVADE ABA RAMU
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673579
|
|
ABA RAMU MALVADE
|
IDBI BANK(607095)
|
|
55
|
MAN
|
MH-11-006-073-001/140
(SHEVARI)
|
1811006000NRG24120120240123473
|
16/01/2024
|
SANGITA ABA MALAWADE
|
1811006WL015201
|
SANGITA ABA MALAWADE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673581
|
|
SANGITA ABA MALAWADE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
56
|
MAN
|
MH-11-006-073-001/29
(SHEVARI)
|
1811006000NRG24120120240123476
|
16/01/2024
|
Anil Rajaram Pore
|
1811006WL015201
|
Anil Rajaram Pore
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673641
|
|
Anil Rajaram Pore
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
57
|
MAN
|
MH-11-006-073-001/311
(SHEVARI)
|
1811006000NRG24120120240123479
|
16/01/2024
|
Shankar Raghunath Malvade
|
1811006WL015201
|
Shankar Raghunath Malvade
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673580
|
|
SHANKAR RAGHUNATH MALAVADE
|
IDBI BANK(607095)
|
|
58
|
MAN
|
MH-11-006-073-001/311
(SHEVARI)
|
1811006000NRG24120120240123481
|
16/01/2024
|
Vikas Shankar Malvade
|
1811006WL015201
|
Vikas Shankar Malvade
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9682673582
|
|
Mr. VIKAS SHANKAR MALAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
MAN
|
MH-11-006-073-001/78
(SHEVARI)
|
1811006000NRG24120120240123482
|
16/01/2024
|
dilip rajararam pore
|
1811006WL015201
|
dilip rajararam pore
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9682673578
|
|
dilip rajararam pore
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
60
|
MAN
|
MH-11-006-082-001/52
(TAKEWADI)
|
1811006000NRG24120120240123606
|
16/01/2024
|
abaso bapurao dadas
|
1811006WL015216
|
abaso bapurao dadas
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673568
|
|
ABASO BAPU DADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MAN
|
MH-11-006-082-001/52
(TAKEWADI)
|
1811006000NRG24120120240123607
|
16/01/2024
|
KALPANA ABASO DADAS
|
1811006WL015216
|
KALPANA ABASO DADAS
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673643
|
|
KALPANA AABASO DADAS
|
BANK OF BARODA(606985)
|
|
62
|
MAN
|
MH-11-006-084-001/123
(TONDALE)
|
1811006000NRG24150120240124064
|
16/01/2024
|
kantilal ragunath blip
|
1811006WL015311
|
kantilal ragunath blip
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673569
|
|
KANTILAL RAGHUNATH BALIP
|
BANK OF INDIA(508505)
|
|
63
|
MAN
|
MH-11-006-084-001/245
(TONDALE)
|
1811006000NRG24150120240124066
|
16/01/2024
|
balip rohidas shankar
|
1811006WL015311
|
balip rohidas shankar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673570
|
|
balip rohidas shankar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
64
|
MAN
|
MH-11-006-086-001/480
(VADGAON)
|
1811006000NRG24120120240123571
|
16/01/2024
|
Dattarya Ranganath Ombase
|
1811006WL015212
|
Dattarya Ranganath Ombase
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673561
|
|
Dattarya Ranganath Ombase
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
65
|
MAN
|
MH-11-006-086-001/480
(VADGAON)
|
1811006000NRG24120120240123572
|
16/01/2024
|
Vanita Dattatray Ombase
|
1811006WL015212
|
Vanita Dattatray Ombase
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673562
|
|
Vanita Dattatray Ombase
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
66
|
MAN
|
MH-11-006-092-001/210
(VAVERHIRE)
|
1811006000NRG24120120240123354
|
16/01/2024
|
Tanaji Shankar Jadhav
|
1811006WL015195
|
Tanaji Shankar Jadhav
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9682673575
|
|
TANAJI SHANKAR JADHAV
|
IDBI BANK(607095)
|
|
67
|
MAN
|
MH-11-006-092-001/944
(VAVERHIRE)
|
1811006000NRG24120120240123360
|
16/01/2024
|
Malhari Shankar Jadhav
|
1811006WL015195
|
Malhari Shankar Jadhav
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9682673576
|
|
MALHARI SHANKAR JADHAV
|
IDBI BANK(607095)
|
|
68
|
MAN
|
MH-11-006-092-001/944
(VAVERHIRE)
|
1811006000NRG24120120240123361
|
16/01/2024
|
Vishwajeet Malhari Jadhav
|
1811006WL015195
|
Vishwajeet Malhari Jadhav
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9682673577
|
|
VISHWAJIT MALHARI JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59514
|
59514
|
|
|
|
|
|
|
|
|
69
|
MAN
|
MH-11-006-028-001/103
(HAWALDARWADI)
|
1811006000NRG24120120240123369
|
16/01/2024
|
Nishikant Ganapat Jitkar
|
1811006WL015197
|
Nishikant Ganapat Jitkar
|
00165
|
IBKL0000484
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9682673621
|
|
Nishikant Ganapat Jitkar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
70
|
MAN
|
MH-11-006-028-001/22
(HAWALDARWADI)
|
1811006000NRG24150120240124162
|
16/01/2024
|
Gaikwad Santosh Haridas
|
1811006WL015317
|
Gaikwad Santosh Haridas
|
00165
|
IBKL0000484
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673631
|
|
SANTOSH HARIDAS GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MAN
|
MH-11-006-028-001/22
(HAWALDARWADI)
|
1811006000NRG24150120240124163
|
16/01/2024
|
Rahul Haridas Gaikwad
|
1811006WL015317
|
Rahul Haridas Gaikwad
|
00165
|
IBKL0000484
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673555
|
|
RAHUL HARIDAS GAIKWAD
|
IDBI BANK(607095)
|
|
72
|
MAN
|
MH-11-006-028-001/58
(HAWALDARWADI)
|
1811006000NRG24150120240124055
|
16/01/2024
|
SIMA BHARAT DUDHANE
|
1811006WL015309
|
SIMA BHARAT DUDHANE
|
00165
|
IBKL0000484
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673653
|
|
SIMA BHARAT DUDHANE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
73
|
MAN
|
MH-11-006-073-001/29
(SHEVARI)
|
1811006000NRG24120120240123477
|
16/01/2024
|
lata anil pore
|
1811006WL015201
|
lata anil pore
|
00165
|
IBKL0000589
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673651
|
|
lata anil pore
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
74
|
MAN
|
MH-11-006-073-001/78
(SHEVARI)
|
1811006000NRG24120120240123483
|
16/01/2024
|
pratibha dilip pore
|
1811006WL015201
|
pratibha dilip pore
|
00165
|
IBKL0000589
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9682673652
|
|
pratibha dilip pore
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
75
|
MAN
|
MH-11-006-027-001/63
(HASTANPUR-GHEREWADI)
|
1811006000NRG24120120240123566
|
16/01/2024
|
HANAMANT KESHAV CHAVAN
|
1811006WL015211
|
HANAMANT KESHAV CHAVAN
|
00165
|
IBKL0000613
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673650
|
|
HANAMANT KESHAV CHAVAN
|
IDBI BANK(607095)
|
|
76
|
MAN
|
MH-11-006-027-001/78-A
(HASTANPUR-GHEREWADI)
|
1811006000NRG24120120240123567
|
16/01/2024
|
Navnath Devaba Shingate
|
1811006WL015211
|
Navnath Devaba Shingate
|
00165
|
IBKL0000613
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9682673627
|
|
NAVANATH DEVABA SHINGATE
|
IDBI BANK(607095)
|
|
77
|
MAN
|
MH-11-006-083-001/40
(THADALE)
|
1811006000NRG24150120240124088
|
16/01/2024
|
Snehal Nitin Mane
|
1811006WL015313
|
Snehal Nitin Mane
|
00165
|
IBKL0000613
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673647
|
|
SNEHAL NITIN MANE
|
IDBI BANK(607095)
|
|
78
|
MAN
|
MH-11-006-086-001/271-A
(VADGAON)
|
1811006000NRG24120120240123503
|
16/01/2024
|
Ananda Appaji Jadhav
|
1811006WL015204
|
Ananda Appaji Jadhav
|
00165
|
IBKL0000613
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673558
|
|
ANANDA APPA JADHAV
|
BANK OF INDIA(508505)
|
|
79
|
MAN
|
MH-11-006-086-001/480
(VADGAON)
|
1811006000NRG24120120240123574
|
16/01/2024
|
Aniket Dattatray Ombase
|
1811006WL015212
|
Aniket Dattatray Ombase
|
00165
|
IBKL0000613
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673560
|
|
Mr. ANIKET DATTATRAYA OMBASE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
MAN
|
MH-11-006-086-001/480
(VADGAON)
|
1811006000NRG24120120240123573
|
16/01/2024
|
Sunil Dattatray Ombase
|
1811006WL015212
|
Sunil Dattatray Ombase
|
00165
|
IBKL0000613
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673649
|
|
SUNIL DATTATRYA OMBASE
|
IDBI BANK(607095)
|
|
81
|
MAN
|
MH-11-006-092-001/210
(VAVERHIRE)
|
1811006000NRG24120120240123355
|
16/01/2024
|
Rupali Anna Jadhav
|
1811006WL015195
|
Rupali Anna Jadhav
|
00165
|
IBKL0000613
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9682673648
|
|
RUPALI AANNA JADHAV
|
IDBI BANK(607095)
|
|
82
|
MAN
|
MH-11-006-092-001/923
(VAVERHIRE)
|
1811006000NRG24120120240123359
|
16/01/2024
|
RADHIKA VINOD JADHAV
|
1811006WL015195
|
RADHIKA VINOD JADHAV
|
00165
|
IBKL0000613
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9682673557
|
|
RADHIKA VINOD JADHAV
|
IDBI BANK(607095)
|
|
83
|
MAN
|
MH-11-006-092-001/923
(VAVERHIRE)
|
1811006000NRG24120120240123358
|
16/01/2024
|
VINOD BABAN JADHAV
|
1811006WL015195
|
VINOD BABAN JADHAV
|
00165
|
IBKL0000613
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9682673628
|
|
VINOD BABAN JADHAV
|
IDBI BANK(607095)
|
|
84
|
MAN
|
MH-11-006-092-001/945
(VAVERHIRE)
|
1811006000NRG24120120240123362
|
16/01/2024
|
Baban Shankar Jadhav
|
1811006WL015195
|
Baban Shankar Jadhav
|
00165
|
IBKL0000613
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9682673556
|
|
BABAN SHANKAR JADHAV
|
IDBI BANK(607095)
|
|
85
|
MAN
|
MH-11-006-092-001/945
(VAVERHIRE)
|
1811006000NRG24120120240123363
|
16/01/2024
|
Surekha Baban Jadhav
|
1811006WL015195
|
Surekha Baban Jadhav
|
00165
|
IBKL0000613
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9682673559
|
|
SUREKHA BABAN JADHAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
86
|
MAN
|
MH-11-006-086-001/566
(VADGAON)
|
1811006000NRG24120120240123580
|
16/01/2024
|
Prakash Dadaso Ombase
|
1811006WL015212
|
Prakash Dadaso Ombase
|
00415
|
SBIN0000284
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673615
|
|
Prakash Dadaso Ombase
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
87
|
MAN
|
MH-11-006-073-001/140
(SHEVARI)
|
1811006000NRG24120120240123474
|
16/01/2024
|
BHAUSO ABA MALAWADE
|
1811006WL015201
|
BHAUSO ABA MALAWADE
|
00415
|
SBIN0007782
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673614
|
|
MR BHAUSO ABA MALAVADE
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAN
|
MH-11-006-086-001/566
(VADGAON)
|
1811006000NRG24120120240123578
|
16/01/2024
|
Dadasao Shankar Ombase
|
1811006WL015212
|
Dadasao Shankar Ombase
|
00415
|
SBIN0007782
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673617
|
|
MR DADA SHANKAR OMBASE
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAN
|
MH-11-006-086-001/566
(VADGAON)
|
1811006000NRG24120120240123579
|
16/01/2024
|
Laxmi Dadaso Ombase
|
1811006WL015212
|
Laxmi Dadaso Ombase
|
00415
|
SBIN0007782
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673620
|
|
MRS LAXMI DADASO OMBASE
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAN
|
MH-11-006-086-001/58
(VADGAON)
|
1811006000NRG24120120240123581
|
16/01/2024
|
Dada Baba Nagargoje
|
1811006WL015212
|
Dada Baba Nagargoje
|
00415
|
SBIN0007782
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673618
|
|
Dada Baba Nagargoje
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
91
|
MAN
|
MH-11-006-028-001/85
(HAWALDARWADI)
|
1811006000NRG24150120240124061
|
16/01/2024
|
Mangesh Ashok Sawant
|
1811006WL015309
|
Mangesh Ashok Sawant
|
00415
|
SBIN0013262
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673619
|
|
MANGESH ASHOK SAWANT
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAN
|
MH-11-006-030-001/29
(INJBAV)
|
1811006000NRG24120120240123494
|
16/01/2024
|
Ganesh Dnyandev Salunkhe
|
1811006WL015203
|
Ganesh Dnyandev Salunkhe
|
00415
|
SBIN0013262
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673616
|
|
GANESH DNYANDEV SALUNKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
93
|
MAN
|
MH-11-006-010-001/190
(BOTHE)
|
1811006000NRG24120120240123556
|
16/01/2024
|
Dipali Ajay Jagadale
|
1811006WL015210
|
Dipali Ajay Jagadale
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673587
|
|
DIPALI AJAY JAGADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MAN
|
MH-11-006-027-001/78-A
(HASTANPUR-GHEREWADI)
|
1811006000NRG24120120240123569
|
16/01/2024
|
Devba Dadu Shingate
|
1811006WL015211
|
Devba Dadu Shingate
|
00750
|
SDCE0000001
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9682673571
|
|
Mr. DEVBA DADU SHINGATE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
MAN
|
MH-11-006-028-001/22
(HAWALDARWADI)
|
1811006000NRG24150120240124164
|
16/01/2024
|
Shital Santosh Gaikwad
|
1811006WL015317
|
Shital Santosh Gaikwad
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673603
|
|
SHITAL SANTOSH GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MAN
|
MH-11-006-030-001/298
(INJBAV)
|
1811006000NRG24120120240123498
|
16/01/2024
|
Rupali Shashikant Kapase
|
1811006WL015203
|
Rupali Shashikant Kapase
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673595
|
|
Rupali Shashikant Kapase
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
97
|
MAN
|
MH-11-006-030-001/298
(INJBAV)
|
1811006000NRG24120120240123496
|
16/01/2024
|
Shankar Pandit Kapase
|
1811006WL015203
|
Shankar Pandit Kapase
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673565
|
|
PANDIT SHANKAR KAPSE
|
IDBI BANK(607095)
|
|
98
|
MAN
|
MH-11-006-030-001/298
(INJBAV)
|
1811006000NRG24120120240123497
|
16/01/2024
|
Shashikant Pandit Kapase
|
1811006WL015203
|
Shashikant Pandit Kapase
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673590
|
|
SHASHIKANT PANDIT KA
|
BANK OF BARODA(606985)
|
|
99
|
MAN
|
MH-11-006-084-001/123
(TONDALE)
|
1811006000NRG24150120240124065
|
16/01/2024
|
Changuna Kantilal Balip
|
1811006WL015311
|
Changuna Kantilal Balip
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673642
|
|
CHANGUNA KANTILAL BALIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MAN
|
MH-11-006-084-001/245
(TONDALE)
|
1811006000NRG24150120240124067
|
16/01/2024
|
Hanumant Sakharam Balip
|
1811006WL015311
|
Hanumant Sakharam Balip
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673574
|
|
Hanumant Sakharam Balip
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
101
|
MAN
|
MH-11-006-084-001/245
(TONDALE)
|
1811006000NRG24150120240124068
|
16/01/2024
|
Krushnabai Hanmant Balip
|
1811006WL015311
|
Krushnabai Hanmant Balip
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673573
|
|
Krushnabai Hanmant Balip
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
102
|
MAN
|
MH-11-006-093-001/903
(VIRALI)
|
1811006000NRG24150120240124031
|
16/01/2024
|
Hindurav Gunda Atpadkar
|
1811006WL015308
|
Hindurav Gunda Atpadkar
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673585
|
|
Hindurav Gunda Atpadkar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
103
|
MAN
|
MH-11-006-093-001/903
(VIRALI)
|
1811006000NRG24150120240124033
|
16/01/2024
|
Parubai Gunda Atpadkar
|
1811006WL015308
|
Parubai Gunda Atpadkar
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673586
|
|
PARUBAI GUNDA ATPADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173901
|
173901
|
|
|
|
|
|
|
|