|
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
|
KOREGAON
|
MH-11-004-008-001/836
(ARVI)
|
1811004000NRG24221120230096090
|
23/11/2023
|
SHARAD DNYAU WAGHMARE
|
1811004WL011908
|
SHARAD DNYAU WAGHMARE
|
00045
|
BARB0ARVISA
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240300004
|
|
SHARAD DNYANU WAGHMA
|
BANK OF BARODA(606985)
|
|
2
|
KOREGAON
|
MH-11-004-008-001/836
(ARVI)
|
1811004000NRG24221120230096091
|
23/11/2023
|
VANITA SHARAD WAGHMARE
|
1811004WL011908
|
VANITA SHARAD WAGHMARE
|
00045
|
BARB0ARVISA
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240300003
|
|
VANITA SHARAD WAGHMARE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
3
|
KOREGAON
|
MH-11-004-008-001/880
(ARVI)
|
1811004000NRG24221120230096094
|
23/11/2023
|
KRUSHNA YASHVANT GAIKWAD
|
1811004WL011908
|
KRUSHNA YASHVANT GAIKWAD
|
00045
|
BARB0ARVISA
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240300077
|
|
GAIKWAD KRISHNANT YA
|
BANK OF BARODA(606985)
|
|
4
|
KOREGAON
|
MH-11-004-008-001/982
(ARVI)
|
1811004000NRG24221120230096136
|
23/11/2023
|
SANTOSH VITTHAL JADHAV
|
1811004WL011910
|
SANTOSH VITTHAL JADHAV
|
00045
|
BARB0ARVISA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240300002
|
|
JADHAV SANTOSH VITTH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
5
|
KOREGAON
|
MH-11-004-115-001/676
(SATARAROAD)
|
1811004000NRG24221120230095978
|
23/11/2023
|
Jintendra Ramchandra Pawar
|
1811004WL011896
|
Jintendra Ramchandra Pawar
|
00048
|
BKID0001306
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240299986
|
|
JITENDRA RAMCHANDRA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
KOREGAON
|
MH-11-004-001-001/193
(AMBHERI)
|
1811004000NRG24221120230096037
|
23/11/2023
|
ashwini vishnu gaikwad
|
1811004WL011903
|
ashwini vishnu gaikwad
|
00048
|
BKID0001320
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240299987
|
|
ASHWINI VISHNU GAIKWAD
|
BANK OF INDIA(508505)
|
|
7
|
KOREGAON
|
MH-11-004-029-001/364
(BORJAIWADI)
|
1811004000NRG24231120230096380
|
23/11/2023
|
Kiran Balu Kadam
|
1811004WL011932
|
Kiran Balu Kadam
|
00048
|
BKID0001320
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240300053
|
|
Mr. Kiran Balu Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
KOREGAON
|
MH-11-004-009-001/196
(ASANGAON)
|
1811004000NRG24221120230096043
|
23/11/2023
|
Sarika
|
1811004WL011904
|
Sarika
|
00051
|
MAHB0000022
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240300016
|
|
SARIKA SHAILASH DHUMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
KOREGAON
|
MH-11-004-009-001/196
(ASANGAON)
|
1811004000NRG24221120230096042
|
23/11/2023
|
Shilesh Hindurao Dhumal
|
1811004WL011904
|
Shilesh Hindurao Dhumal
|
00051
|
MAHB0000225
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240300076
|
|
Shilesh Hindurao Dhumal
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
10
|
KOREGAON
|
MH-11-004-127-001/397
(TADWALE S.WA.)
|
1811004000NRG24221120230096054
|
23/11/2023
|
MINAL DATTATRAY BHOITE
|
1811004WL011905
|
MINAL DATTATRAY BHOITE
|
00051
|
MAHB0000225
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240300032
|
|
MINAL DATTATRAY BHOITE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
11
|
KOREGAON
|
MH-11-004-029-001/94
(BORJAIWADI)
|
1811004000NRG24231120230096389
|
23/11/2023
|
Amol Bhanudas More
|
1811004WL011932
|
Amol Bhanudas More
|
00051
|
MAHB0000286
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240300022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
KOREGAON
|
MH-11-004-075-001/161
(KOLWADI)
|
1811004000NRG24221120230096067
|
23/11/2023
|
Bhanudas Gulabrao Bhosale
|
1811004WL011906
|
Bhanudas Gulabrao Bhosale
|
00051
|
MAHB0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240300013
|
|
Mr. BHANUDAS GULABRAO BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KOREGAON
|
MH-11-004-075-001/45-A
(KOLWADI)
|
1811004000NRG24221120230096079
|
23/11/2023
|
VIKAS GANGARAM BOBADE
|
1811004WL011906
|
VIKAS GANGARAM BOBADE
|
00051
|
MAHB0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240300017
|
|
Mr. VIKAS GANGARAM BOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KOREGAON
|
MH-11-004-108-001/104
(RUI)
|
1811004000NRG24221120230096082
|
23/11/2023
|
Surekha Atmaram Kambale
|
1811004WL011907
|
Surekha Atmaram Kambale
|
00051
|
MAHB0000286
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240300046
|
|
Mrs. SUREKHA ATMARAM KAMBLE.
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
15
|
KOREGAON
|
MH-11-004-087-001/100
(NAIGAON)
|
1811004000NRG24231120230096390
|
23/11/2023
|
Manish
|
1811004WL011933
|
Manish
|
00051
|
MAHB0000293
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240299988
|
|
MANISHA BHANUDAS DHUMAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
KOREGAON
|
MH-11-004-087-001/66
(NAIGAON)
|
1811004000NRG24231120230096401
|
23/11/2023
|
Ravindra Namdev Dhumal
|
1811004WL011933
|
Ravindra Namdev Dhumal
|
00051
|
MAHB0000293
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240300027
|
|
Ravindra Namdev Dhumal
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
17
|
KOREGAON
|
MH-11-004-087-001/76
(NAIGAON)
|
1811004000NRG24231120230096407
|
23/11/2023
|
Nirmala Chandrakant Dhumal
|
1811004WL011933
|
Nirmala Chandrakant Dhumal
|
00051
|
MAHB0000293
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240300042
|
|
Mrs. Nirmala Shandrakant Dhumal
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KOREGAON
|
MH-11-004-087-001/76
(NAIGAON)
|
1811004000NRG24231120230096408
|
23/11/2023
|
Vikas Chandrakant Dhumal
|
1811004WL011933
|
Vikas Chandrakant Dhumal
|
00051
|
MAHB0000293
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240300028
|
|
Mr. VIKAS CHANDRKANT DHUMAL
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KOREGAON
|
MH-11-004-104-001/129
(RANDULLABAD)
|
1811004000NRG24231120230096411
|
23/11/2023
|
Jayshari Dattataray Jagatap
|
1811004WL011934
|
Jayshari Dattataray Jagatap
|
00051
|
MAHB0000293
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240300015
|
|
Mrs. JAYASHRI DATTATRAY JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
20
|
KOREGAON
|
MH-11-004-023-001/275
(BHOSE)
|
1811004000NRG24231120230096637
|
23/11/2023
|
Rushikesh Rajendra Mane
|
1811004WL011962
|
Rushikesh Rajendra Mane
|
00051
|
MAHB0000862
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240300020
|
|
Rushikesh Rajendra Mane
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
21
|
KOREGAON
|
MH-11-004-023-001/325
(BHOSE)
|
1811004000NRG24231120230096645
|
23/11/2023
|
Ranjit Dattatray Mohite
|
1811004WL011962
|
Ranjit Dattatray Mohite
|
00051
|
MAHB0000862
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240300037
|
|
Master RANJIT DATTATRAY MOHITE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KOREGAON
|
MH-11-004-029-001/106
(BORJAIWADI)
|
1811004000NRG24231120230096360
|
23/11/2023
|
Pralhad Vithoba Karpe
|
1811004WL011932
|
Pralhad Vithoba Karpe
|
00051
|
MAHB0000862
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240300074
|
|
Mr. PRALHAD VITHOBA KARPE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KOREGAON
|
MH-11-004-029-001/117
(BORJAIWADI)
|
1811004000NRG24231120230096362
|
23/11/2023
|
Chatura Jaising Bodke
|
1811004WL011932
|
Chatura Jaising Bodke
|
00051
|
MAHB0000862
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240300031
|
|
Mrs. CHATURA JAYSINGH BODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KOREGAON
|
MH-11-004-029-001/117
(BORJAIWADI)
|
1811004000NRG24231120230096361
|
23/11/2023
|
Jaising Rajaram Bodke
|
1811004WL011932
|
Jaising Rajaram Bodke
|
00051
|
MAHB0000862
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240299994
|
|
Jaising Rajaram Bodke
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
25
|
KOREGAON
|
MH-11-004-029-001/166
(BORJAIWADI)
|
1811004000NRG24231120230096364
|
23/11/2023
|
Ramdas Khashaba Shinde
|
1811004WL011932
|
Ramdas Khashaba Shinde
|
00051
|
MAHB0000862
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240299990
|
|
RAMDAS KHASHABA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KOREGAON
|
MH-11-004-029-001/171
(BORJAIWADI)
|
1811004000NRG24231120230096366
|
23/11/2023
|
SANGITA VIJAY KARPE
|
1811004WL011932
|
SANGITA VIJAY KARPE
|
00051
|
MAHB0000862
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240299992
|
|
Mrs. SANGEETA VIJAY KARPE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KOREGAON
|
MH-11-004-029-001/171
(BORJAIWADI)
|
1811004000NRG24231120230096365
|
23/11/2023
|
VIJAY KONDIBA KARPE
|
1811004WL011932
|
VIJAY KONDIBA KARPE
|
00051
|
MAHB0000862
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240299993
|
|
Mr. VIJAY KONDIBA KARPE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KOREGAON
|
MH-11-004-029-001/199
(BORJAIWADI)
|
1811004000NRG24231120230096370
|
23/11/2023
|
pradip eknath giddhe
|
1811004WL011932
|
pradip eknath giddhe
|
00051
|
MAHB0000862
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240299991
|
|
Mr. PRADIP EKNATH GIDDE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KOREGAON
|
MH-11-004-029-001/262
(BORJAIWADI)
|
1811004000NRG24231120230096374
|
23/11/2023
|
RAJENDRA SARJEAO KARPE
|
1811004WL011932
|
RAJENDRA SARJEAO KARPE
|
00051
|
MAHB0000862
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240300052
|
|
Mr. RAJENDRA SARJERAO KARPE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KOREGAON
|
MH-11-004-029-001/277
(BORJAIWADI)
|
1811004000NRG24231120230096375
|
23/11/2023
|
MACHHINDRANATH VISHNU BODAKE
|
1811004WL011932
|
MACHHINDRANATH VISHNU BODAKE
|
00051
|
MAHB0000862
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240300030
|
|
MACHHINDRANATH VISHNU BODAKE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
31
|
KOREGAON
|
MH-11-004-029-001/314
(BORJAIWADI)
|
1811004000NRG24231120230096376
|
23/11/2023
|
PRIYA PRAMOD KULKARNI
|
1811004WL011932
|
PRIYA PRAMOD KULKARNI
|
00051
|
MAHB0000862
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240300039
|
|
PRIYA PRAMOD KULKARNI
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
32
|
KOREGAON
|
MH-11-004-029-001/392
(BORJAIWADI)
|
1811004000NRG24231120230096381
|
23/11/2023
|
Muralidhar Dinkar Saste
|
1811004WL011932
|
Muralidhar Dinkar Saste
|
00051
|
MAHB0000862
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240299997
|
|
Mr. MURLIDHAR DINKAR SASTHE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KOREGAON
|
MH-11-004-029-001/392
(BORJAIWADI)
|
1811004000NRG24231120230096382
|
23/11/2023
|
Sujata Muralidhar Saste
|
1811004WL011932
|
Sujata Muralidhar Saste
|
00051
|
MAHB0000862
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240299989
|
|
Sujata Muralidhar Saste
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
34
|
KOREGAON
|
MH-11-004-029-001/69
(BORJAIWADI)
|
1811004000NRG24231120230096386
|
23/11/2023
|
Pramila Ganpat Devakar
|
1811004WL011932
|
Pramila Ganpat Devakar
|
00051
|
MAHB0000862
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240299995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
KOREGAON
|
MH-11-004-029-001/83
(BORJAIWADI)
|
1811004000NRG24231120230096387
|
23/11/2023
|
Laxmi Santosh Raskar.
|
1811004WL011932
|
Laxmi Santosh Raskar.
|
00051
|
MAHB0000862
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240300014
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
KOREGAON
|
MH-11-004-029-001/89
(BORJAIWADI)
|
1811004000NRG24231120230096388
|
23/11/2023
|
kishor
|
1811004WL011932
|
kishor
|
00051
|
MAHB0000862
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240299996
|
|
kishor
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
37
|
KOREGAON
|
MH-11-004-108-001/9
(RUI)
|
1811004000NRG24221120230096083
|
23/11/2023
|
CHANDRAKANT PARSHURAM BOBADE
|
1811004WL011907
|
CHANDRAKANT PARSHURAM BOBADE
|
00051
|
MAHB0000862
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240299998
|
|
CHANDRAKANT PARSHRAM BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KOREGAON
|
MH-11-004-108-001/9
(RUI)
|
1811004000NRG24221120230096084
|
23/11/2023
|
Teajas Chandrkant Bobade
|
1811004WL011907
|
Teajas Chandrkant Bobade
|
00051
|
MAHB0000862
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240300033
|
|
Master TEJAS CHANDRAKANT BOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31668
|
31668
|
|
|
|
|
|
|
|
|
39
|
KOREGAON
|
MH-11-004-062-001/195
(JAMB KHU.)
|
1811004000NRG24221120230095952
|
23/11/2023
|
Gorakhanath Ganpatrao Nimbalkar
|
1811004WL011895
|
Gorakhanath Ganpatrao Nimbalkar
|
00051
|
MAHB0000988
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240300043
|
|
Mr. GORAKHNATH GANPATRAO NIMBALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KOREGAON
|
MH-11-004-062-001/198
(JAMB KHU.)
|
1811004000NRG24221120230095955
|
23/11/2023
|
Balutai Dadaso Nalawade
|
1811004WL011895
|
Balutai Dadaso Nalawade
|
00051
|
MAHB0000988
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240300001
|
|
BALUTAI DADASO NALWADE
|
IDBI BANK(607095)
|
|
41
|
KOREGAON
|
MH-11-004-062-001/4
(JAMB KHU.)
|
1811004000NRG24221120230095962
|
23/11/2023
|
Vidya Sanjeevan Jadhav
|
1811004WL011895
|
Vidya Sanjeevan Jadhav
|
00051
|
MAHB0000988
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240300045
|
|
Mrs. VIDHYA SANJAY JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KOREGAON
|
MH-11-004-062-001/53
(JAMB KHU.)
|
1811004000NRG24221120230095965
|
23/11/2023
|
Londhe Manisha Chandrakant
|
1811004WL011895
|
Londhe Manisha Chandrakant
|
00051
|
MAHB0000988
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240300034
|
|
Mrs. MANISHA CHANDRAKANT LONDHE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KOREGAON
|
MH-11-004-062-001/53
(JAMB KHU.)
|
1811004000NRG24221120230095964
|
23/11/2023
|
Ranjana HIndurao Loandhe
|
1811004WL011895
|
Ranjana HIndurao Loandhe
|
00051
|
MAHB0000988
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240300019
|
|
Mr. HINDURAO KASHINATH LOANDHE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KOREGAON
|
MH-11-004-062-001/89
(JAMB KHU.)
|
1811004000NRG24221120230095968
|
23/11/2023
|
Santosh Laxman Londhe
|
1811004WL011895
|
Santosh Laxman Londhe
|
00051
|
MAHB0000988
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240300044
|
|
Santosh Laxman Londhe
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
45
|
KOREGAON
|
MH-11-004-073-001/173
(KINHAI)
|
1811004000NRG24231120230096728
|
23/11/2023
|
NAGESH JAYSING MADANE
|
1811004WL011978
|
NAGESH JAYSING MADANE
|
00051
|
MAHB0000988
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240300040
|
|
Mr. NAGESH JAYSING MADANE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KOREGAON
|
MH-11-004-073-001/18
(KINHAI)
|
1811004000NRG24231120230096729
|
23/11/2023
|
Anjana Krushanat chikante
|
1811004WL011978
|
Anjana Krushanat chikante
|
00051
|
MAHB0000988
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240300026
|
|
Anjana Krushanat chikante
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
47
|
KOREGAON
|
MH-11-004-073-001/202
(KINHAI)
|
1811004000NRG24231120230096733
|
23/11/2023
|
ABHIJIT BABASO JADHAV
|
1811004WL011978
|
ABHIJIT BABASO JADHAV
|
00051
|
MAHB0000988
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240300038
|
|
Mr. ABHIJIT BABASO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KOREGAON
|
MH-11-004-073-001/204
(KINHAI)
|
1811004000NRG24231120230096734
|
23/11/2023
|
Manohar Dagadu bhosale
|
1811004WL011978
|
Manohar Dagadu bhosale
|
00051
|
MAHB0000988
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240300036
|
|
Mr. MANOHAR DAGADU BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KOREGAON
|
MH-11-004-073-001/204
(KINHAI)
|
1811004000NRG24231120230096735
|
23/11/2023
|
SATVASHILA MANOHAR BHOSALE
|
1811004WL011978
|
SATVASHILA MANOHAR BHOSALE
|
00051
|
MAHB0000988
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240300035
|
|
SATVASHILA MANOHAR BHOSALE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
50
|
KOREGAON
|
MH-11-004-073-001/241
(KINHAI)
|
1811004000NRG24231120230096737
|
23/11/2023
|
Vikrant vijay madane
|
1811004WL011978
|
Vikrant vijay madane
|
00051
|
MAHB0000988
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240300041
|
|
Master vikrant vijay madane
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KOREGAON
|
MH-11-004-073-001/31-B
(KINHAI)
|
1811004000NRG24231120230096739
|
23/11/2023
|
Sagita Suresh Madane
|
1811004WL011978
|
Sagita Suresh Madane
|
00051
|
MAHB0000988
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240300029
|
|
Mrs. SANGITA SURESH MADANE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KOREGAON
|
MH-11-004-073-001/88
(KINHAI)
|
1811004000NRG24231120230096743
|
23/11/2023
|
Anil Tanaji Barge
|
1811004WL011978
|
Anil Tanaji Barge
|
00051
|
MAHB0000988
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240300050
|
|
Anil Tanaji Barge
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
53
|
KOREGAON
|
MH-11-004-073-001/89
(KINHAI)
|
1811004000NRG24231120230096744
|
23/11/2023
|
Murljidhar Babu Madane
|
1811004WL011978
|
Murljidhar Babu Madane
|
00051
|
MAHB0000988
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240300075
|
|
Murljidhar Babu Madane
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
54
|
KOREGAON
|
MH-11-004-073-001/8900042
(KINHAI)
|
1811004000NRG24231120230096745
|
23/11/2023
|
Mohan Baburao Barge
|
1811004WL011978
|
Mohan Baburao Barge
|
00051
|
MAHB0000988
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240300025
|
|
Mohan Baburao Barge
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
55
|
KOREGAON
|
MH-11-004-073-001/8900042
(KINHAI)
|
1811004000NRG24231120230096746
|
23/11/2023
|
Sunita Mohan Barge
|
1811004WL011978
|
Sunita Mohan Barge
|
00051
|
MAHB0000988
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240300024
|
|
Mrs. SUNITA MOHAN BARGE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KOREGAON
|
MH-11-004-073-001/8900102
(KINHAI)
|
1811004000NRG24231120230096747
|
23/11/2023
|
ANANDRAO KISAN SHINDE
|
1811004WL011978
|
ANANDRAO KISAN SHINDE
|
00051
|
MAHB0000988
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240300021
|
|
Mr. ANANDRAO KISAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KOREGAON
|
MH-11-004-073-001/8900128
(KINHAI)
|
1811004000NRG24231120230096748
|
23/11/2023
|
Dattatraya Nivrutti Ingawale
|
1811004WL011978
|
Dattatraya Nivrutti Ingawale
|
00051
|
MAHB0000988
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240300051
|
|
Mr. DATTATARY NIVRUTI INGVALE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KOREGAON
|
MH-11-004-073-001/8900128
(KINHAI)
|
1811004000NRG24231120230096749
|
23/11/2023
|
Sima Dattatraya Ingawale
|
1811004WL011978
|
Sima Dattatraya Ingawale
|
00051
|
MAHB0000988
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240299999
|
|
Sima Dattatraya Ingawale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
59
|
KOREGAON
|
MH-11-004-073-001/8900130
(KINHAI)
|
1811004000NRG24231120230096751
|
23/11/2023
|
Rajshri Rangrao Dadas
|
1811004WL011978
|
Rajshri Rangrao Dadas
|
00051
|
MAHB0000988
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240300023
|
|
Miss. RAJSHREE RANGRAO DADAS
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KOREGAON
|
MH-11-004-073-001/8900130
(KINHAI)
|
1811004000NRG24231120230096750
|
23/11/2023
|
Rangrao Kisan Dadas
|
1811004WL011978
|
Rangrao Kisan Dadas
|
00051
|
MAHB0000988
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240300000
|
|
Mr. RANGRAO KISAN DADAS
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
61
|
KOREGAON
|
MH-11-004-104-001/362
(RANDULLABAD)
|
1811004000NRG24231120230096412
|
23/11/2023
|
Sunil Dagadu Jagtap
|
1811004WL011934
|
Sunil Dagadu Jagtap
|
00051
|
MAHB0001149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240300018
|
|
SUNIL DAGDU JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
62
|
KOREGAON
|
MH-11-004-008-001/989
(ARVI)
|
1811004000NRG24221120230096096
|
23/11/2023
|
ADHIK EKANATH WAGHMARE
|
1811004WL011908
|
ADHIK EKANATH WAGHMARE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240300057
|
|
ADHIK EKANATH WAGHMARE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
63
|
KOREGAON
|
MH-11-004-008-001/989
(ARVI)
|
1811004000NRG24221120230096097
|
23/11/2023
|
SUNITA ADHIK WAGHMARE
|
1811004WL011908
|
SUNITA ADHIK WAGHMARE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240300058
|
|
SUNITA ADHIK WAGHMARE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
64
|
KOREGAON
|
MH-11-004-023-001/127
(BHOSE)
|
1811004000NRG24231120230096635
|
23/11/2023
|
SHUBHANGI SHANKAR MANE
|
1811004WL011962
|
SHUBHANGI SHANKAR MANE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240299983
|
|
SHUBHANGI SHANKAR MANE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
65
|
KOREGAON
|
MH-11-004-023-001/3
(BHOSE)
|
1811004000NRG24231120230096642
|
23/11/2023
|
SOMNATH BHAUSAHEB MANE
|
1811004WL011962
|
SOMNATH BHAUSAHEB MANE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240300055
|
|
Mrs. TARABAI BHAUSO MANE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KOREGAON
|
MH-11-004-023-001/315
(BHOSE)
|
1811004000NRG24231120230096643
|
23/11/2023
|
Jayshri Manik Mane
|
1811004WL011962
|
Jayshri Manik Mane
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240299982
|
|
Jayshri Manik Mane
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
67
|
KOREGAON
|
MH-11-004-023-001/316
(BHOSE)
|
1811004000NRG24231120230096644
|
23/11/2023
|
Rupali Sadashiv Mane
|
1811004WL011962
|
Rupali Sadashiv Mane
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240299984
|
|
Rupali Sadashiv Mane
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
68
|
KOREGAON
|
MH-11-004-023-001/417
(BHOSE)
|
1811004000NRG24231120230096649
|
23/11/2023
|
ALKA ARUN MANE
|
1811004WL011962
|
ALKA ARUN MANE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240299980
|
|
ALKA ARUN MANE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
69
|
KOREGAON
|
MH-11-004-023-001/434
(BHOSE)
|
1811004000NRG24231120230096650
|
23/11/2023
|
Hanmant Tukaram Mane
|
1811004WL011962
|
Hanmant Tukaram Mane
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240299981
|
|
Mr. HANAMANT TUKARAM MANE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KOREGAON
|
MH-11-004-023-001/439
(BHOSE)
|
1811004000NRG24231120230096652
|
23/11/2023
|
sunita dattatray mane
|
1811004WL011962
|
sunita dattatray mane
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240300056
|
|
sunita dattatray mane
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
71
|
KOREGAON
|
MH-11-004-062-001/53
(JAMB KHU.)
|
1811004000NRG24221120230095963
|
23/11/2023
|
Hindurao Kashinath Londhe
|
1811004WL011895
|
Hindurao Kashinath Londhe
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240299975
|
|
Hindurao Kashinath Londhe
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
72
|
KOREGAON
|
MH-11-004-073-001/202
(KINHAI)
|
1811004000NRG24231120230096732
|
23/11/2023
|
BABASO SOPAN JADHAV
|
1811004WL011978
|
BABASO SOPAN JADHAV
|
00114
|
IBKL0485SDC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240299970
|
|
BABASO SOPAN JADHAV
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
73
|
KOREGAON
|
MH-11-004-073-001/512
(KINHAI)
|
1811004000NRG24231120230096741
|
23/11/2023
|
SHARAD BABURAO BHOSALE
|
1811004WL011978
|
SHARAD BABURAO BHOSALE
|
00114
|
IBKL0485SDC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240300064
|
|
Mr. SHARAD BABURAO BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KOREGAON
|
MH-11-004-073-001/512
(KINHAI)
|
1811004000NRG24231120230096742
|
23/11/2023
|
YOGITA SHARAD BHOSALE
|
1811004WL011978
|
YOGITA SHARAD BHOSALE
|
00114
|
IBKL0485SDC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240299972
|
|
YOGITA SHARAD BHOSALE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
75
|
KOREGAON
|
MH-11-004-075-001/157
(KOLWADI)
|
1811004000NRG24221120230096063
|
23/11/2023
|
Shashikant Parshuram Bhosale
|
1811004WL011906
|
Shashikant Parshuram Bhosale
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240300068
|
|
Shashikant Parshuram Bhosale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
76
|
KOREGAON
|
MH-11-004-075-001/157
(KOLWADI)
|
1811004000NRG24221120230096064
|
23/11/2023
|
Varsha Shashikant Bhosale
|
1811004WL011906
|
Varsha Shashikant Bhosale
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240300066
|
|
VARSHA SHASHIKANT BHOSALE
|
IDBI BANK(607095)
|
|
77
|
KOREGAON
|
MH-11-004-075-001/160
(KOLWADI)
|
1811004000NRG24221120230096065
|
23/11/2023
|
Anil Atmaram Bhosale
|
1811004WL011906
|
Anil Atmaram Bhosale
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240300048
|
|
BHOSALE ANIL ATMARAM
|
IDBI BANK(607095)
|
|
78
|
KOREGAON
|
MH-11-004-075-001/160
(KOLWADI)
|
1811004000NRG24221120230096066
|
23/11/2023
|
Anil Atmaram Bhosale
|
1811004WL011906
|
Anil Atmaram Bhosale
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240300049
|
|
Anil Atmaram Bhosale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
79
|
KOREGAON
|
MH-11-004-075-001/166
(KOLWADI)
|
1811004000NRG24221120230096070
|
23/11/2023
|
Shubhangi Kalyan Bhosale
|
1811004WL011906
|
Shubhangi Kalyan Bhosale
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240299966
|
|
SHUBHANGI KALYAN BHOSALE
|
IDBI BANK(607095)
|
|
80
|
KOREGAON
|
MH-11-004-075-001/171
(KOLWADI)
|
1811004000NRG24221120230096071
|
23/11/2023
|
ankush sudam bhosale
|
1811004WL011906
|
ankush sudam bhosale
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240300069
|
|
ankush sudam bhosale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
81
|
KOREGAON
|
MH-11-004-075-001/171
(KOLWADI)
|
1811004000NRG24221120230096072
|
23/11/2023
|
ankush sudam bhosale
|
1811004WL011906
|
ankush sudam bhosale
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240300070
|
|
ankush sudam bhosale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
82
|
KOREGAON
|
MH-11-004-075-001/175
(KOLWADI)
|
1811004000NRG24221120230096074
|
23/11/2023
|
chandrakant ankush bhosale
|
1811004WL011906
|
chandrakant ankush bhosale
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240300067
|
|
CHANDRAKANT ANKUSH BHOSALE
|
ICICI BANK LTD(508534)
|
|
83
|
KOREGAON
|
MH-11-004-075-001/192
(KOLWADI)
|
1811004000NRG24221120230096078
|
23/11/2023
|
RAHUL
|
1811004WL011906
|
RAHUL
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240300065
|
|
RAHUL MADHUKAR BHOSALE
|
UNION BANK OF INDIA(508500)
|
|
84
|
KOREGAON
|
MH-11-004-087-001/304
(NAIGAON)
|
1811004000NRG24231120230096433
|
23/11/2023
|
Ramdas Ganpat Solaskar
|
1811004WL011935
|
Ramdas Ganpat Solaskar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240299985
|
|
RAMDAS GANPAT SOLASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KOREGAON
|
MH-11-004-115-001/542
(SATARAROAD)
|
1811004000NRG24221120230095976
|
23/11/2023
|
Mohan Bhagvan Phalke
|
1811004WL011896
|
Mohan Bhagvan Phalke
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240299962
|
|
MOHAN BHAGWAN PHALKE
|
IDBI BANK(607095)
|
|
86
|
KOREGAON
|
MH-11-004-119-001/254
(SHIRAMBE)
|
1811004000NRG24221120230096029
|
23/11/2023
|
SHIVAJI KHASHABA PHADTARE
|
1811004WL011902
|
SHIVAJI KHASHABA PHADTARE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240299977
|
|
SHIVAJI KHASHABA PHADTARE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40131
|
40131
|
|
|
|
|
|
|
|
|
87
|
KOREGAON
|
MH-11-004-062-001/170
(JAMB KHU.)
|
1811004000NRG24221120230095950
|
23/11/2023
|
Shivaji Vaman Ghadage
|
1811004WL011895
|
Shivaji Vaman Ghadage
|
00114
|
SDCE0001143
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240299974
|
|
Mr. SHIVAJI WAMAN GHADGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
88
|
KOREGAON
|
MH-11-004-008-001/1002
(ARVI)
|
1811004000NRG24221120230096085
|
23/11/2023
|
Anita Sudhir Gaikwad
|
1811004WL011908
|
Anita Sudhir Gaikwad
|
00114
|
SDCE0001192
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240300061
|
|
ANITA SUDHIR GAIKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KOREGAON
|
MH-11-004-008-001/1002
(ARVI)
|
1811004000NRG24221120230096086
|
23/11/2023
|
Sudhir Bajirav Gaikwad
|
1811004WL011908
|
Sudhir Bajirav Gaikwad
|
00114
|
SDCE0001192
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240300059
|
|
SUDHIR BAJIRAO GAIKA
|
BANK OF BARODA(606985)
|
|
90
|
KOREGAON
|
MH-11-004-008-001/2113
(ARVI)
|
1811004000NRG24221120230096087
|
23/11/2023
|
Ratnprabha sampat mane
|
1811004WL011908
|
Ratnprabha sampat mane
|
00114
|
SDCE0001192
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240300060
|
|
Ratnprabha sampat mane
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
91
|
KOREGAON
|
MH-11-004-008-001/933
(ARVI)
|
1811004000NRG24221120230096095
|
23/11/2023
|
RADHABAI BHIKU GAIKWAD
|
1811004WL011908
|
RADHABAI BHIKU GAIKWAD
|
00114
|
SDCE0001192
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240299979
|
|
RADHABAI BHIKU GAIKW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
92
|
KOREGAON
|
MH-11-004-062-001/255
(JAMB KHU.)
|
1811004000NRG24221120230095959
|
23/11/2023
|
Sanjivan Gulabrao Jadhav
|
1811004WL011895
|
Sanjivan Gulabrao Jadhav
|
00152
|
HDFC0000790
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240300047
|
|
Sanjivan Gulabrao Jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
93
|
KOREGAON
|
MH-11-004-023-001/341
(BHOSE)
|
1811004000NRG24231120230096646
|
23/11/2023
|
Pramod Anandrao Mane
|
1811004WL011962
|
Pramod Anandrao Mane
|
00165
|
IBKL0000473
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240300073
|
|
PRAMOD ANANDRAO MANE
|
IDBI BANK(607095)
|
|
94
|
KOREGAON
|
MH-11-004-029-001/361
(BORJAIWADI)
|
1811004000NRG24231120230096377
|
23/11/2023
|
ATUL DILIP BHUTAKAR
|
1811004WL011932
|
ATUL DILIP BHUTAKAR
|
00165
|
IBKL0000473
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240299957
|
|
MR ATUL DILIP BHUTKAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOREGAON
|
MH-11-004-029-001/361
(BORJAIWADI)
|
1811004000NRG24231120230096378
|
23/11/2023
|
KALYANI ATUL BHUTAKAR
|
1811004WL011932
|
KALYANI ATUL BHUTAKAR
|
00165
|
IBKL0000473
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240299958
|
|
KALYANI ATUL BHUTKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
96
|
KOREGAON
|
MH-11-004-104-001/363
(RANDULLABAD)
|
1811004000NRG24231120230096415
|
23/11/2023
|
Komal Abhijit Jagtap
|
1811004WL011934
|
Komal Abhijit Jagtap
|
00165
|
IBKL0000474
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240299959
|
|
KOMAL ABHIJEET JAGTAP
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
97
|
KOREGAON
|
MH-11-004-075-001/161
(KOLWADI)
|
1811004000NRG24221120230096068
|
23/11/2023
|
ARCHANA BHANUDAS BHOSALE
|
1811004WL011906
|
ARCHANA BHANUDAS BHOSALE
|
00165
|
IBKL0000475
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240300071
|
|
Mr. BHANUDAS GULABRAO BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
KOREGAON
|
MH-11-004-115-001/1004
(SATARAROAD)
|
1811004000NRG24221120230095970
|
23/11/2023
|
Mukhtar Gulabhusen Shaikh
|
1811004WL011896
|
Mukhtar Gulabhusen Shaikh
|
00165
|
IBKL0000475
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240300009
|
|
SHAIKH MUKHTAR GULABHUSEN
|
IDBI BANK(607095)
|
|
99
|
KOREGAON
|
MH-11-004-115-001/1005
(SATARAROAD)
|
1811004000NRG24221120230095971
|
23/11/2023
|
Suhas Dnyandev Phalke
|
1811004WL011896
|
Suhas Dnyandev Phalke
|
00165
|
IBKL0000475
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240300008
|
|
PHALKE SUHAS DNYANDEO
|
IDBI BANK(607095)
|
|
100
|
KOREGAON
|
MH-11-004-115-001/418
(SATARAROAD)
|
1811004000NRG24221120230095973
|
23/11/2023
|
Sunil Pandurang Bhosale
|
1811004WL011896
|
Sunil Pandurang Bhosale
|
00165
|
IBKL0000475
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240300011
|
|
Sunil Pandurang Bhosale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
101
|
KOREGAON
|
MH-11-004-115-001/418
(SATARAROAD)
|
1811004000NRG24221120230095974
|
23/11/2023
|
Vandana Sunil Kumbhar
|
1811004WL011896
|
Vandana Sunil Kumbhar
|
00165
|
IBKL0000475
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240299960
|
|
VANDANA SUNIL KUMBHAR
|
IDBI BANK(607095)
|
|
102
|
KOREGAON
|
MH-11-004-115-001/675
(SATARAROAD)
|
1811004000NRG24221120230095977
|
23/11/2023
|
Ganesh vilas Gaikwad
|
1811004WL011896
|
Ganesh vilas Gaikwad
|
00165
|
IBKL0000475
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240300010
|
|
GAIKWAD GANESH VILAS
|
IDBI BANK(607095)
|
|
103
|
KOREGAON
|
MH-11-004-115-001/680
(SATARAROAD)
|
1811004000NRG24221120230095982
|
23/11/2023
|
Sanket Abasaheb Phalke
|
1811004WL011896
|
Sanket Abasaheb Phalke
|
00165
|
IBKL0000475
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240299961
|
|
SANKET ABASAHEB PHALKE
|
IDBI BANK(607095)
|
|
104
|
KOREGAON
|
MH-11-004-115-001/906
(SATARAROAD)
|
1811004000NRG24221120230095985
|
23/11/2023
|
Sandip Abasaheb Phalke
|
1811004WL011896
|
Sandip Abasaheb Phalke
|
00165
|
IBKL0000475
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240300072
|
|
Sandip Abasaheb Phalke
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
105
|
KOREGAON
|
MH-11-004-029-001/158
(BORJAIWADI)
|
1811004000NRG24231120230096363
|
23/11/2023
|
RANI SHRIKRUSHNA DIKSHIT
|
1811004WL011932
|
RANI SHRIKRUSHNA DIKSHIT
|
00415
|
SBIN0000520
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240300006
|
|
MRS RANI KRUSHNA DIXSHIT
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOREGAON
|
MH-11-004-075-001/180
(KOLWADI)
|
1811004000NRG24221120230096076
|
23/11/2023
|
ashok awaba bhoale
|
1811004WL011906
|
ashok awaba bhoale
|
00415
|
SBIN0000520
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240300007
|
|
MR ASHOK AVABA BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
107
|
KOREGAON
|
MH-11-004-104-001/363
(RANDULLABAD)
|
1811004000NRG24231120230096414
|
23/11/2023
|
Rahul Dadaso Jagtap
|
1811004WL011934
|
Rahul Dadaso Jagtap
|
00468
|
UBIN0557935
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240300012
|
|
RAHUL DADASO JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
108
|
KOREGAON
|
MH-11-004-108-001/103
(RUI)
|
1811004000NRG24221120230096081
|
23/11/2023
|
Mangal Vasant Awghade
|
1811004WL011907
|
Mangal Vasant Awghade
|
00468
|
UBIN0929883
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240300005
|
|
Mrs. MANGAL VASANT AWGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
109
|
KOREGAON
|
MH-11-004-115-001/678
(SATARAROAD)
|
1811004000NRG24221120230095979
|
23/11/2023
|
Yuvraj Nandkumar Vibhute
|
1811004WL011896
|
Yuvraj Nandkumar Vibhute
|
00750
|
SDCE0001034
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240299965
|
|
YUVRAJ NANDKUMAR VIBHUTE
|
IDBI BANK(607095)
|
|
110
|
KOREGAON
|
MH-11-004-115-001/679
(SATARAROAD)
|
1811004000NRG24221120230095980
|
23/11/2023
|
Nitin Bhagwan Phalke
|
1811004WL011896
|
Nitin Bhagwan Phalke
|
00750
|
SDCE0001034
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240299963
|
|
NITIN BHAGAWAN PHALKE
|
IDBI BANK(607095)
|
|
111
|
KOREGAON
|
MH-11-004-115-001/795
(SATARAROAD)
|
1811004000NRG24221120230095983
|
23/11/2023
|
Sujata Amar Phalke
|
1811004WL011896
|
Sujata Amar Phalke
|
00750
|
SDCE0001034
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240299964
|
|
SUJATA AMAR PHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
112
|
KOREGAON
|
MH-11-004-104-001/362
(RANDULLABAD)
|
1811004000NRG24231120230096413
|
23/11/2023
|
Sandip Dagadu Jagtap
|
1811004WL011934
|
Sandip Dagadu Jagtap
|
00750
|
SDCE0001092
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240299969
|
|
Mr. SANDIP DAGADU JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
KOREGAON
|
MH-11-004-104-001/809070
(RANDULLABAD)
|
1811004000NRG24231120230096423
|
23/11/2023
|
Vilas Shankar Jagtap
|
1811004WL011934
|
Vilas Shankar Jagtap
|
00750
|
SDCE0001092
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240299968
|
|
Vilas Shankar Jagtap
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
114
|
KOREGAON
|
MH-11-004-104-001/809335
(RANDULLABAD)
|
1811004000NRG24231120230096428
|
23/11/2023
|
Janardan Dinkar Shinde
|
1811004WL011934
|
Janardan Dinkar Shinde
|
00750
|
SDCE0001092
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240299967
|
|
JANARDAN DINKAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
115
|
KOREGAON
|
MH-11-004-073-001/38
(KINHAI)
|
1811004000NRG24231120230096740
|
23/11/2023
|
Hindurao Nana madane
|
1811004WL011978
|
Hindurao Nana madane
|
00750
|
SDCE0001096
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240299971
|
|
Hindurao Nana madane
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
116
|
KOREGAON
|
MH-11-004-039-001/200995
(DEUR)
|
1811004000NRG24221120230095994
|
23/11/2023
|
Prakash Mahadev Bhandalkar
|
1811004WL011898
|
Prakash Mahadev Bhandalkar
|
00750
|
SDCE0001133
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240299973
|
|
Prakash Mahadev Bhandalkar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
117
|
KOREGAON
|
MH-11-004-001-001/122
(AMBHERI)
|
1811004000NRG24221120230096030
|
23/11/2023
|
Aanjana Dattray Chavhan
|
1811004WL011903
|
Aanjana Dattray Chavhan
|
00750
|
SDCE0001154
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240300062
|
|
Aanjana Dattray Chavhan
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
118
|
KOREGAON
|
MH-11-004-001-001/212
(AMBHERI)
|
1811004000NRG24221120230096040
|
23/11/2023
|
Ashok Laxman Chavan
|
1811004WL011903
|
Ashok Laxman Chavan
|
00750
|
SDCE0001154
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240300063
|
|
Mr. ASHOK LAXMAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
119
|
KOREGAON
|
MH-11-004-119-001/191
(SHIRAMBE)
|
1811004000NRG24221120230096024
|
23/11/2023
|
Seema Sharad Bhosale
|
1811004WL011902
|
Seema Sharad Bhosale
|
00750
|
SDCE0001165
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240299976
|
|
Seema Sharad Bhosale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
120
|
KOREGAON
|
MH-11-004-119-001/206
(SHIRAMBE)
|
1811004000NRG24221120230096027
|
23/11/2023
|
Vitthal Shankar Navale
|
1811004WL011902
|
Vitthal Shankar Navale
|
00750
|
SDCE0001165
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240299978
|
|
Vitthal Shankar Navale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
121
|
KOREGAON
|
MH-11-004-023-001/78
(BHOSE)
|
1811004000NRG24231120230096654
|
23/11/2023
|
Sadhana balaso raskar
|
1811004WL011962
|
Sadhana balaso raskar
|
00750
|
SDCE0001240
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240300054
|
|
Sadhana balaso raskar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192192
|
192192
|
|
|
|
|
|
|
|