|
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-11-005-003-001/800253
(ADARKI KHURD)
|
1811005000NRG24081120230091448
|
08/11/2023
|
Yuvraj Bhikoba Nimbalkar
|
1811005WL011306
|
Yuvraj Bhikoba Nimbalkar
|
00045
|
BARB0WATHAR
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240207853
|
|
YUVRAJ B NIMBALKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PHALTAN
|
MH-11-005-054-001/749
(KURAWALI BUDRUK)
|
1811005000NRG24081120230091115
|
08/11/2023
|
Minakshi Mahadev Bhivarkar
|
1811005WL011254
|
Minakshi Mahadev Bhivarkar
|
00048
|
BKID0001305
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240207822
|
|
Minakshi Mahadev Bhivarkar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
3
|
PHALTAN
|
MH-11-005-112-001/472
(TARDAF)
|
1811005000NRG24081120230091404
|
08/11/2023
|
HANMANT GULABRAO MANE
|
1811005WL011300
|
HANMANT GULABRAO MANE
|
00048
|
BKID0001305
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240207835
|
|
HANMANT GULABRAO MANE
|
UNION BANK OF INDIA(508500)
|
|
4
|
PHALTAN
|
MH-11-005-112-001/472
(TARDAF)
|
1811005000NRG24081120230091405
|
08/11/2023
|
SUVARNA HANMANT MANE
|
1811005WL011300
|
SUVARNA HANMANT MANE
|
00048
|
BKID0001305
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240207836
|
|
SUVARNA HANUMANT MANE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
5
|
PHALTAN
|
MH-11-005-111-001/395
(TARADGAON)
|
1811005000NRG24081120230091433
|
08/11/2023
|
Sima Rajendra Pawar
|
1811005WL011305
|
Sima Rajendra Pawar
|
00051
|
MAHB0000215
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240207838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
PHALTAN
|
MH-11-005-111-001/525
(TARADGAON)
|
1811005000NRG24081120230091434
|
08/11/2023
|
Vanita Tushar Pawar
|
1811005WL011305
|
Vanita Tushar Pawar
|
00051
|
MAHB0000215
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240207839
|
|
Mrs. Vanita Tushar Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PHALTAN
|
MH-11-005-111-001/781
(TARADGAON)
|
1811005000NRG24081120230091435
|
08/11/2023
|
Asif Shamshuddin Kazi
|
1811005WL011305
|
Asif Shamshuddin Kazi
|
00051
|
MAHB0000215
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240207844
|
|
Mr. Asif Shamshuddin Kazi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
PHALTAN
|
MH-11-005-003-001/376-B
(ADARKI KHURD)
|
1811005000NRG24081120230091414
|
08/11/2023
|
BALASAHEB RAMCHANDRA NIMBALKAR
|
1811005WL011302
|
BALASAHEB RAMCHANDRA NIMBALKAR
|
00051
|
MAHB0000225
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240207829
|
|
BALASAHEB RAMCHANDRA NIMB
|
ICICI BANK LTD(508534)
|
|
9
|
PHALTAN
|
MH-11-005-003-001/376-B
(ADARKI KHURD)
|
1811005000NRG24081120230091457
|
08/11/2023
|
BALASAHEB RAMCHANDRA NIMBALKAR
|
1811005WL011308
|
BALASAHEB RAMCHANDRA NIMBALKAR
|
00051
|
MAHB0000225
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240207830
|
|
BALASAHEB RAMCHANDRA NIMB
|
ICICI BANK LTD(508534)
|
|
10
|
PHALTAN
|
MH-11-005-003-001/376-B
(ADARKI KHURD)
|
1811005000NRG24081120230091458
|
08/11/2023
|
Lilabai Balasaheb Nimbalkar
|
1811005WL011308
|
Lilabai Balasaheb Nimbalkar
|
00051
|
MAHB0000225
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240207852
|
|
LILABAI BALASAHEB NIMBALK
|
ICICI BANK LTD(508534)
|
|
11
|
PHALTAN
|
MH-11-005-003-001/376-B
(ADARKI KHURD)
|
1811005000NRG24081120230091415
|
08/11/2023
|
Lilabai Balasaheb Nimbalkar
|
1811005WL011302
|
Lilabai Balasaheb Nimbalkar
|
00051
|
MAHB0000225
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240207851
|
|
LILABAI BALASAHEB NIMBALK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
12
|
PHALTAN
|
MH-11-005-020-001/429
(DHAWAL)
|
1811005000NRG24081120230091070
|
08/11/2023
|
mahendr genaba jadhav
|
1811005WL011250
|
mahendr genaba jadhav
|
00051
|
MAHB0000255
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240207840
|
|
Mr. MAHENDRA GENABA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PHALTAN
|
MH-11-005-020-001/429
(DHAWAL)
|
1811005000NRG24081120230091071
|
08/11/2023
|
ujawala mahendr jadhav
|
1811005WL011250
|
ujawala mahendr jadhav
|
00051
|
MAHB0000255
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240207841
|
|
Mrs. Ujwala Mahendra Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PHALTAN
|
MH-11-005-020-001/624
(DHAWAL)
|
1811005000NRG24081120230091073
|
08/11/2023
|
raghu chandrkant jadhav
|
1811005WL011250
|
raghu chandrkant jadhav
|
00051
|
MAHB0000255
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240207850
|
|
Mr. RAGHU CHANDRAKANT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
15
|
PHALTAN
|
MH-11-005-074-001/270
(PADEGAON)
|
1811005000NRG24081120230091450
|
08/11/2023
|
Kavita Mahalari Sathe
|
1811005WL011307
|
Kavita Mahalari Sathe
|
00051
|
MAHB0001629
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240207846
|
|
MRS KAVITA MALHARI SATHE
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHALTAN
|
MH-11-005-074-001/270
(PADEGAON)
|
1811005000NRG24081120230091449
|
08/11/2023
|
Mahalari Puna Sathe
|
1811005WL011307
|
Mahalari Puna Sathe
|
00051
|
MAHB0001629
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240207845
|
|
Mahalari Puna Sathe
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
17
|
PHALTAN
|
MH-11-005-074-001/807
(PADEGAON)
|
1811005000NRG24081120230091452
|
08/11/2023
|
Padmawati Vishwas Dhas
|
1811005WL011307
|
Padmawati Vishwas Dhas
|
00051
|
MAHB0001629
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240207848
|
|
MRS PADMA VISHWAS DHAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
PHALTAN
|
MH-11-005-074-001/807
(PADEGAON)
|
1811005000NRG24081120230091451
|
08/11/2023
|
Vishwas Shankar Dhas
|
1811005WL011307
|
Vishwas Shankar Dhas
|
00051
|
MAHB0001629
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240207847
|
|
Mr. VISHVAS SHANKAR DHAS
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PHALTAN
|
MH-11-005-087-001/504
(SALAPE)
|
1811005000NRG24081120230091089
|
08/11/2023
|
Mahadev Vitthal Masugade
|
1811005WL011252
|
Mahadev Vitthal Masugade
|
00051
|
MAHB0001629
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240207854
|
|
Mr. MAHADEV VITTHAL MASUGADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
20
|
PHALTAN
|
MH-11-005-028-001/805
(GIRAVI)
|
1811005000NRG24081120230091079
|
08/11/2023
|
Khanderao Vyankatrao Kadam
|
1811005WL011251
|
Khanderao Vyankatrao Kadam
|
00089
|
CBIN0282788
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240207823
|
|
Khanderao Vyankatrao Kadam
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
21
|
PHALTAN
|
MH-11-005-028-001/805
(GIRAVI)
|
1811005000NRG24081120230091080
|
08/11/2023
|
Ushadevi Khanderao Kadam
|
1811005WL011251
|
Ushadevi Khanderao Kadam
|
00089
|
CBIN0282788
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240207813
|
|
Mr. USHADEVI KHANDERAO KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PHALTAN
|
MH-11-005-028-001/820
(GIRAVI)
|
1811005000NRG24081120230091082
|
08/11/2023
|
Balubai Sanjay Jadhav
|
1811005WL011251
|
Balubai Sanjay Jadhav
|
00089
|
CBIN0282788
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240207832
|
|
BALUBAI SANJAY JADHAV
|
HDFC BANK LTD(607152)
|
|
23
|
PHALTAN
|
MH-11-005-028-001/820
(GIRAVI)
|
1811005000NRG24081120230091081
|
08/11/2023
|
Sanjay Shivaji Jadhav
|
1811005WL011251
|
Sanjay Shivaji Jadhav
|
00089
|
CBIN0282788
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240207831
|
|
Mr. SANJAY SHIVAJI JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PHALTAN
|
MH-11-005-112-001/342
(TARDAF)
|
1811005000NRG24081120230091425
|
08/11/2023
|
SIDDHARTH BAJIRAO MANE
|
1811005WL011303
|
SIDDHARTH BAJIRAO MANE
|
00089
|
CBIN0282788
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240207819
|
|
Mr. SIDDHARTH BAJIRAO MANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
25
|
PHALTAN
|
MH-11-005-003-001/385-B
(ADARKI KHURD)
|
1811005000NRG24081120230091436
|
08/11/2023
|
Kashinath Yashwant Nimbalkar
|
1811005WL011306
|
Kashinath Yashwant Nimbalkar
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240207789
|
|
Mr. KASHINATH YASHAVANT NIMBALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PHALTAN
|
MH-11-005-003-001/389-B
(ADARKI KHURD)
|
1811005000NRG24081120230091437
|
08/11/2023
|
Dattatray Balaso Nimbalkar
|
1811005WL011306
|
Dattatray Balaso Nimbalkar
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240207791
|
|
DATTATRAY BALASO NIMBALKA
|
ICICI BANK LTD(508534)
|
|
27
|
PHALTAN
|
MH-11-005-003-001/390-B
(ADARKI KHURD)
|
1811005000NRG24081120230091438
|
08/11/2023
|
Nanda Satish Nimbalkar
|
1811005WL011306
|
Nanda Satish Nimbalkar
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240207794
|
|
NANDA SATISH NIMBALKAR
|
ICICI BANK LTD(508534)
|
|
28
|
PHALTAN
|
MH-11-005-003-001/390-B
(ADARKI KHURD)
|
1811005000NRG24081120230091439
|
08/11/2023
|
Satish Balaso Nimbalkar
|
1811005WL011306
|
Satish Balaso Nimbalkar
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240207790
|
|
SATISH BALASO NIMBALKAR
|
ICICI BANK LTD(508534)
|
|
29
|
PHALTAN
|
MH-11-005-054-001/398
(KURAWALI BUDRUK)
|
1811005000NRG24081120230091107
|
08/11/2023
|
prakash maruti lakade
|
1811005WL011254
|
prakash maruti lakade
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240207797
|
|
prakash maruti lakade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
30
|
PHALTAN
|
MH-11-005-054-001/749
(KURAWALI BUDRUK)
|
1811005000NRG24081120230091114
|
08/11/2023
|
Mahadev Pandurang Bhivarkar
|
1811005WL011254
|
Mahadev Pandurang Bhivarkar
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240207795
|
|
Mahadev Pandurang Bhivarkar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
31
|
PHALTAN
|
MH-11-005-112-001/147
(TARDAF)
|
1811005000NRG24081120230091424
|
08/11/2023
|
lilabai dada mane
|
1811005WL011303
|
lilabai dada mane
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240207826
|
|
LILABAI DADA MANE
|
BANK OF BARODA(606985)
|
|
32
|
PHALTAN
|
MH-11-005-112-001/333
(TARDAF)
|
1811005000NRG24081120230091401
|
08/11/2023
|
Santosh Bapu Mane
|
1811005WL011300
|
Santosh Bapu Mane
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240207812
|
|
Santosh Bapu Mane
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
33
|
PHALTAN
|
MH-11-005-112-001/370
(TARDAF)
|
1811005000NRG24081120230091426
|
08/11/2023
|
Dilip Maruti Madane
|
1811005WL011303
|
Dilip Maruti Madane
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240207810
|
|
Dilip Maruti Madane
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
34
|
PHALTAN
|
MH-11-005-112-001/370
(TARDAF)
|
1811005000NRG24081120230091427
|
08/11/2023
|
Uma Dilip Madane
|
1811005WL011303
|
Uma Dilip Madane
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240207811
|
|
Uma Dilip Madane
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
35
|
PHALTAN
|
MH-11-005-112-001/473
(TARDAF)
|
1811005000NRG24081120230091428
|
08/11/2023
|
BAJIRAO MALHARI MANE
|
1811005WL011303
|
BAJIRAO MALHARI MANE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240207825
|
|
Mr. BAJIRAO MALLARI MANE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PHALTAN
|
MH-11-005-112-001/498
(TARDAF)
|
1811005000NRG24081120230091406
|
08/11/2023
|
GAUTAM DHARMA MANE
|
1811005WL011300
|
GAUTAM DHARMA MANE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240207824
|
|
Mr. GAUTAM DHARMA MANE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PHALTAN
|
MH-11-005-112-001/499
(TARDAF)
|
1811005000NRG24081120230091408
|
08/11/2023
|
VILAS ANNA KADAM
|
1811005WL011300
|
VILAS ANNA KADAM
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240207834
|
|
Mr. VILAS ANNA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PHALTAN
|
MH-11-005-126-001/866
(WIDANI)
|
1811005000NRG24081120230091105
|
08/11/2023
|
RUPALI SUNIL CHAVAN
|
1811005WL011253
|
RUPALI SUNIL CHAVAN
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240207796
|
|
RUPALI SUNIL CHAVAN
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
39
|
PHALTAN
|
MH-11-005-087-001/481-A
(SALAPE)
|
1811005000NRG24081120230091085
|
08/11/2023
|
RANGRAO SADASHIV KOLAPE
|
1811005WL011252
|
RANGRAO SADASHIV KOLAPE
|
00114
|
SDCE0001161
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240207806
|
|
RANGRAO SADASHIV KOLAPE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
40
|
PHALTAN
|
MH-11-005-087-001/481-A
(SALAPE)
|
1811005000NRG24081120230091086
|
08/11/2023
|
Shobha Rangrao Kolape
|
1811005WL011252
|
Shobha Rangrao Kolape
|
00114
|
SDCE0001161
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240207807
|
|
Shobha Rangrao Kolape
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
41
|
PHALTAN
|
MH-11-005-087-001/481-C
(SALAPE)
|
1811005000NRG24081120230091087
|
08/11/2023
|
KRISHNA SADASHIV KOLAPE
|
1811005WL011252
|
KRISHNA SADASHIV KOLAPE
|
00114
|
SDCE0001161
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240207809
|
|
MR KRUSHNA SADASHIV KOLAPE
|
STATE BANK OF INDIA(508548)
|
|
42
|
PHALTAN
|
MH-11-005-087-001/481-C
(SALAPE)
|
1811005000NRG24081120230091088
|
08/11/2023
|
REKHA KRISHNA KOLAPE
|
1811005WL011252
|
REKHA KRISHNA KOLAPE
|
00114
|
SDCE0001161
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240207808
|
|
REKHA KRISHNA KOLAPE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
43
|
PHALTAN
|
MH-11-005-054-001/749
(KURAWALI BUDRUK)
|
1811005000NRG24081120230091116
|
08/11/2023
|
Ganesh Mahadev Bhivarkar
|
1811005WL011254
|
Ganesh Mahadev Bhivarkar
|
00177
|
IOBA0003713
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240207842
|
|
GANESH MAHADEV BHIVARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
44
|
PHALTAN
|
MH-11-005-054-001/753
(KURAWALI BUDRUK)
|
1811005000NRG24081120230091118
|
08/11/2023
|
Satish Kailas Guikar
|
1811005WL011254
|
Satish Kailas Guikar
|
00415
|
SBIN0000452
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240207849
|
|
SATISH KAILAS GUIKAR
|
BANK OF BARODA(606985)
|
|
45
|
PHALTAN
|
MH-11-005-112-001/342
(TARDAF)
|
1811005000NRG24081120230091403
|
08/11/2023
|
VINIT SANJAY MANE
|
1811005WL011300
|
VINIT SANJAY MANE
|
00415
|
SBIN0000452
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240207837
|
|
MR VINIT SANJAY MANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
46
|
PHALTAN
|
MH-11-005-074-001/824
(PADEGAON)
|
1811005000NRG24081120230091453
|
08/11/2023
|
Vinay Ram Kumbhar
|
1811005WL011307
|
Vinay Ram Kumbhar
|
00415
|
SBIN0007733
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240207827
|
|
VINAY RAM KUMBHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
47
|
PHALTAN
|
MH-11-005-054-001/399
(KURAWALI BUDRUK)
|
1811005000NRG24081120230091109
|
08/11/2023
|
vaishali bapu lakade
|
1811005WL011254
|
vaishali bapu lakade
|
00415
|
SBIN0007735
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240207821
|
|
vaishali bapu lakade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
48
|
PHALTAN
|
MH-11-005-054-001/350
(KURAWALI BUDRUK)
|
1811005000NRG24081120230091106
|
08/11/2023
|
Rahul Popat Langute
|
1811005WL011254
|
Rahul Popat Langute
|
00415
|
SBIN0014614
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240207833
|
|
MR RAHUL POPAT LANGUTE
|
STATE BANK OF INDIA(508548)
|
|
49
|
PHALTAN
|
MH-11-005-054-001/399
(KURAWALI BUDRUK)
|
1811005000NRG24081120230091108
|
08/11/2023
|
Bapu Mahadev Lakade
|
1811005WL011254
|
Bapu Mahadev Lakade
|
00415
|
SBIN0014614
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240207815
|
|
MR BAPU MAHADEV LAKADE
|
STATE BANK OF INDIA(508548)
|
|
50
|
PHALTAN
|
MH-11-005-054-001/701
(KURAWALI BUDRUK)
|
1811005000NRG24081120230091110
|
08/11/2023
|
Baburav Hari Guikar
|
1811005WL011254
|
Baburav Hari Guikar
|
00415
|
SBIN0014614
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240207818
|
|
MR BABURAO HARIBA GUIKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
PHALTAN
|
MH-11-005-054-001/701
(KURAWALI BUDRUK)
|
1811005000NRG24081120230091111
|
08/11/2023
|
Chandrakant Baburav Guikar
|
1811005WL011254
|
Chandrakant Baburav Guikar
|
00415
|
SBIN0014614
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240207820
|
|
MR CHANDRAKANT BABA GUEKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
PHALTAN
|
MH-11-005-054-001/737
(KURAWALI BUDRUK)
|
1811005000NRG24081120230091112
|
08/11/2023
|
SANDIP NARAYAN GAWADE
|
1811005WL011254
|
SANDIP NARAYAN GAWADE
|
00415
|
SBIN0014614
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240207816
|
|
MR SANDIP NARAYAN GAWADE
|
STATE BANK OF INDIA(508548)
|
|
53
|
PHALTAN
|
MH-11-005-054-001/737
(KURAWALI BUDRUK)
|
1811005000NRG24081120230091113
|
08/11/2023
|
SARIKA SANDIP GAWADE
|
1811005WL011254
|
SARIKA SANDIP GAWADE
|
00415
|
SBIN0014614
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240207817
|
|
MRS SARIKA SANDIP GAWADE
|
STATE BANK OF INDIA(508548)
|
|
54
|
PHALTAN
|
MH-11-005-054-001/753
(KURAWALI BUDRUK)
|
1811005000NRG24081120230091117
|
08/11/2023
|
Pankaj Kailas Guikar
|
1811005WL011254
|
Pankaj Kailas Guikar
|
00415
|
SBIN0014614
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240207814
|
|
PANKAJ KAILAS GUIKAR
|
ICICI BANK LTD(508534)
|
|
55
|
PHALTAN
|
MH-11-005-054-001/754
(KURAWALI BUDRUK)
|
1811005000NRG24081120230091119
|
08/11/2023
|
Bhaguji Pandurang Bhiwarkar
|
1811005WL011254
|
Bhaguji Pandurang Bhiwarkar
|
00415
|
SBIN0014614
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240207843
|
|
Bhaguji Pandurang Bhiwarkar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
56
|
PHALTAN
|
MH-11-005-112-001/342
(TARDAF)
|
1811005000NRG24081120230091402
|
08/11/2023
|
SANJAY BAJIRAO MANE
|
1811005WL011300
|
SANJAY BAJIRAO MANE
|
00468
|
UBIN0569585
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240207855
|
|
SANJAY BAJIRAO MANE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
57
|
PHALTAN
|
MH-11-005-003-001/415
(ADARKI KHURD)
|
1811005000NRG24081120230091421
|
08/11/2023
|
sanjay ramchndra nimbalkar
|
1811005WL011302
|
sanjay ramchndra nimbalkar
|
00750
|
SDCE0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240207793
|
|
SANJAY RAMCHANDRA NIMBALK
|
ICICI BANK LTD(508534)
|
|
58
|
PHALTAN
|
MH-11-005-003-001/415
(ADARKI KHURD)
|
1811005000NRG24081120230091464
|
08/11/2023
|
sanjay ramchndra nimbalkar
|
1811005WL011308
|
sanjay ramchndra nimbalkar
|
00750
|
SDCE0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240207792
|
|
SANJAY RAMCHANDRA NIMBALK
|
ICICI BANK LTD(508534)
|
|
59
|
PHALTAN
|
MH-11-005-126-001/1510
(WIDANI)
|
1811005000NRG24081120230091095
|
08/11/2023
|
Kirti Sajay pawar
|
1811005WL011253
|
Kirti Sajay pawar
|
00750
|
SDCE0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240207805
|
|
Kirti Sajay pawar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
60
|
PHALTAN
|
MH-11-005-126-001/1551
(WIDANI)
|
1811005000NRG24081120230091096
|
08/11/2023
|
Raghunath Sonba Pawar
|
1811005WL011253
|
Raghunath Sonba Pawar
|
00750
|
SDCE0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240207828
|
|
RAGHUNATH SONABA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
PHALTAN
|
MH-11-005-126-001/1561
(WIDANI)
|
1811005000NRG24081120230091097
|
08/11/2023
|
sachin narayan pawar
|
1811005WL011253
|
sachin narayan pawar
|
00750
|
SDCE0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240207801
|
|
sachin narayan pawar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
62
|
PHALTAN
|
MH-11-005-126-001/1561
(WIDANI)
|
1811005000NRG24081120230091098
|
08/11/2023
|
shital sachin pawar
|
1811005WL011253
|
shital sachin pawar
|
00750
|
SDCE0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240207804
|
|
shital sachin pawar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
63
|
PHALTAN
|
MH-11-005-126-001/1562
(WIDANI)
|
1811005000NRG24081120230091100
|
08/11/2023
|
alka narayan pawar
|
1811005WL011253
|
alka narayan pawar
|
00750
|
SDCE0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240207800
|
|
alka narayan pawar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
64
|
PHALTAN
|
MH-11-005-126-001/1562
(WIDANI)
|
1811005000NRG24081120230091099
|
08/11/2023
|
narayan sonaba pawar
|
1811005WL011253
|
narayan sonaba pawar
|
00750
|
SDCE0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240207798
|
|
MR NARAYAN SONABA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
PHALTAN
|
MH-11-005-126-001/1563
(WIDANI)
|
1811005000NRG24081120230091101
|
08/11/2023
|
dilip narayan pawar
|
1811005WL011253
|
dilip narayan pawar
|
00750
|
SDCE0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240207803
|
|
dilip narayan pawar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
66
|
PHALTAN
|
MH-11-005-126-001/1564
(WIDANI)
|
1811005000NRG24081120230091104
|
08/11/2023
|
indumati mohan pawar
|
1811005WL011253
|
indumati mohan pawar
|
00750
|
SDCE0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240207802
|
|
indumati mohan pawar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
67
|
PHALTAN
|
MH-11-005-126-001/1564
(WIDANI)
|
1811005000NRG24081120230091103
|
08/11/2023
|
mohan mahadev pawar
|
1811005WL011253
|
mohan mahadev pawar
|
00750
|
SDCE0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240207799
|
|
mohan mahadev pawar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123942
|
123942
|
|
|
|
|
|
|
|