|
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-11-005-003-001/383
(ADARKI KHURD)
|
1811005000NRG24210220240149461
|
21/02/2024
|
sachin hanmant nimbalkar
|
1811005WL018482
|
sachin hanmant nimbalkar
|
00032
|
UTIB0001325
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662674745
|
|
SACHIN HANMANT NIMBALKAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PHALTAN
|
MH-11-005-003-001/392-B
(ADARKI KHURD)
|
1811005000NRG24210220240149463
|
21/02/2024
|
Pravin Bhaskar Jadhav
|
1811005WL018482
|
Pravin Bhaskar Jadhav
|
00045
|
BARB0WATHAR
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662674809
|
|
PRAVIN BHASKAR JADHA
|
BANK OF BARODA(606985)
|
|
3
|
PHALTAN
|
MH-11-005-003-001/501
(ADARKI KHURD)
|
1811005000NRG24210220240147181
|
21/02/2024
|
Bayadabai Mahadev Bichukale
|
1811005WL018255
|
Bayadabai Mahadev Bichukale
|
00045
|
BARB0WATHAR
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662674810
|
|
BAYADABAI MAHADEV BI
|
BANK OF BARODA(606985)
|
|
4
|
PHALTAN
|
MH-11-005-003-001/501
(ADARKI KHURD)
|
1811005000NRG24210220240147182
|
21/02/2024
|
Chaya Sandip Bichukale
|
1811005WL018255
|
Chaya Sandip Bichukale
|
00045
|
BARB0WATHAR
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662674808
|
|
Mrs. Chaya Sandip Bichukale
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PHALTAN
|
MH-11-005-003-001/501
(ADARKI KHURD)
|
1811005000NRG24210220240147180
|
21/02/2024
|
Sandip Mahadeo Bichukale
|
1811005WL018255
|
Sandip Mahadeo Bichukale
|
00045
|
BARB0WATHAR
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662674811
|
|
SANDIP MAHADEO BICHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
6
|
PHALTAN
|
MH-11-005-017-001/753
(DALAWADI)
|
1811005000NRG24200220240146057
|
21/02/2024
|
Vandana Vitthal Shinde
|
1811005WL018123
|
Vandana Vitthal Shinde
|
00048
|
BKID0001305
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662674732
|
|
VANDANA VITTHAL SHINDE
|
BANK OF INDIA(508505)
|
|
7
|
PHALTAN
|
MH-11-005-017-001/753
(DALAWADI)
|
1811005000NRG24200220240146056
|
21/02/2024
|
Vitthal Mugutrao Shinde
|
1811005WL018123
|
Vitthal Mugutrao Shinde
|
00048
|
BKID0001305
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662674736
|
|
Vitthal Mugutrao Shinde
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
8
|
PHALTAN
|
MH-11-005-017-001/85
(DALAWADI)
|
1811005000NRG24200220240146058
|
21/02/2024
|
Rajaram Manohar Shinde
|
1811005WL018123
|
Rajaram Manohar Shinde
|
00048
|
BKID0001305
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662674731
|
|
RAJARAM MANOHAR SHINDE
|
BANK OF INDIA(508505)
|
|
9
|
PHALTAN
|
MH-11-005-088-001/1314
(SANGAVI)
|
1811005000NRG24210220240147139
|
21/02/2024
|
Anil Mahadeo Beldar
|
1811005WL018251
|
Anil Mahadeo Beldar
|
00048
|
BKID0001305
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662674733
|
|
ANIL MAHADEO BELDAR
|
BANK OF INDIA(508505)
|
|
10
|
PHALTAN
|
MH-11-005-088-001/952
(SANGAVI)
|
1811005000NRG24210220240147140
|
21/02/2024
|
Walmik Maruit Yejgar
|
1811005WL018251
|
Walmik Maruit Yejgar
|
00048
|
BKID0001305
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662674756
|
|
WALMIK MARUTI EJGAR
|
BANK OF INDIA(508505)
|
|
11
|
PHALTAN
|
MH-11-005-089-001/985
(SARADE)
|
1811005000NRG24200220240145949
|
21/02/2024
|
MAHADEV BHALCHANDRA SHENDAGE
|
1811005WL018114
|
MAHADEV BHALCHANDRA SHENDAGE
|
00048
|
BKID0001305
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662674735
|
|
MAHADEO BHALCHANDRA SHENDGE
|
BANK OF INDIA(508505)
|
|
12
|
PHALTAN
|
MH-11-005-089-001/985
(SARADE)
|
1811005000NRG24200220240145950
|
21/02/2024
|
RESHMA MAHADEV SHENDAGE
|
1811005WL018114
|
RESHMA MAHADEV SHENDAGE
|
00048
|
BKID0001305
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662674734
|
|
RESHAMA MAHADEV SHENDAGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
13
|
PHALTAN
|
MH-11-005-001-001/575
(AASU)
|
1811005000NRG24210220240146951
|
21/02/2024
|
Jaya Dattatray Sonwane
|
1811005WL018227
|
Jaya Dattatray Sonwane
|
00048
|
BKID0001307
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662674752
|
|
JAYA DATTATRAY SONAWANE
|
BANK OF INDIA(508505)
|
|
14
|
PHALTAN
|
MH-11-005-037-001/45
(JADHAVWADI (TA))
|
1811005000NRG24210220240147067
|
21/02/2024
|
Shashikala Dnyandeo Mulik
|
1811005WL018242
|
Shashikala Dnyandeo Mulik
|
00048
|
BKID0001307
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662674755
|
|
SHASHIKALA DNYANDEO MULIK
|
BANK OF INDIA(508505)
|
|
15
|
PHALTAN
|
MH-11-005-049-001/465
(KHATKEWASTI)
|
1811005000NRG24200220240146081
|
21/02/2024
|
Supariya Amol Gawade
|
1811005WL018126
|
Supariya Amol Gawade
|
00048
|
BKID0001307
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662674754
|
|
Miss. SUPRIYA GANPAT PONDKULE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PHALTAN
|
MH-11-005-049-001/542
(KHATKEWASTI)
|
1811005000NRG24200220240146083
|
21/02/2024
|
rupali somanath dhobale
|
1811005WL018126
|
rupali somanath dhobale
|
00048
|
BKID0001307
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662674737
|
|
RUPALI SOMNATH DHOBALE
|
BANK OF INDIA(508505)
|
|
17
|
PHALTAN
|
MH-11-005-049-001/667
(KHATKEWASTI)
|
1811005000NRG24200220240146084
|
21/02/2024
|
kalavati dattaray jadhav
|
1811005WL018126
|
kalavati dattaray jadhav
|
00048
|
BKID0001307
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662674738
|
|
kalavati dattaray jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
18
|
PHALTAN
|
MH-11-005-049-001/695
(KHATKEWASTI)
|
1811005000NRG24200220240146085
|
21/02/2024
|
SIMA SACHIN JADHAV
|
1811005WL018126
|
SIMA SACHIN JADHAV
|
00048
|
BKID0001307
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662674751
|
|
SEEMA SACHIN JADHAV
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
PHALTAN
|
MH-11-005-049-001/746
(KHATKEWASTI)
|
1811005000NRG24200220240145962
|
21/02/2024
|
sushma ravindr gore
|
1811005WL018115
|
sushma ravindr gore
|
00048
|
BKID0001307
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662674753
|
|
SUSHMARAVINDRAGORE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
20
|
PHALTAN
|
MH-11-005-024-001/24-A
(DOMBALWADI)
|
1811005000NRG24210220240147016
|
21/02/2024
|
Appa Tatyaba Yele
|
1811005WL018237
|
Appa Tatyaba Yele
|
00051
|
MAHB0000215
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662674744
|
|
Mr. Appa Tatyaba Yele
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PHALTAN
|
MH-11-005-111-001/739
(TARADGAON)
|
1811005000NRG24210220240147157
|
21/02/2024
|
Manda Sanjay Raut
|
1811005WL018253
|
Manda Sanjay Raut
|
00051
|
MAHB0000215
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662674743
|
|
Mrs. MANDA SANJAY RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PHALTAN
|
MH-11-005-111-001/739
(TARADGAON)
|
1811005000NRG24210220240147156
|
21/02/2024
|
Sanjay Narayan Raut
|
1811005WL018253
|
Sanjay Narayan Raut
|
00051
|
MAHB0000215
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662674742
|
|
Sanjay Narayan Raut
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
23
|
PHALTAN
|
MH-11-005-003-001/376-B
(ADARKI KHURD)
|
1811005000NRG24210220240149459
|
21/02/2024
|
BALASAHEB RAMCHANDRA NIMBALKAR
|
1811005WL018482
|
BALASAHEB RAMCHANDRA NIMBALKAR
|
00051
|
MAHB0000225
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662674741
|
|
BALASAHEB RAMCHANDRA NIMB
|
ICICI BANK LTD(508534)
|
|
24
|
PHALTAN
|
MH-11-005-003-001/376-B
(ADARKI KHURD)
|
1811005000NRG24210220240149460
|
21/02/2024
|
Lilabai Balasaheb Nimbalkar
|
1811005WL018482
|
Lilabai Balasaheb Nimbalkar
|
00051
|
MAHB0000225
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662674812
|
|
LILABAI BALASAHEB NIMBALK
|
ICICI BANK LTD(508534)
|
|
25
|
PHALTAN
|
MH-11-005-003-001/392-B
(ADARKI KHURD)
|
1811005000NRG24210220240149464
|
21/02/2024
|
Pratiksha Bhaskar Jadahv
|
1811005WL018482
|
Pratiksha Bhaskar Jadahv
|
00051
|
MAHB0000225
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662674813
|
|
Miss. PRATIKSHA BHASKAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
26
|
PHALTAN
|
MH-11-005-005-001/282
(ALGUDEWADI)
|
1811005000NRG24200220240145998
|
21/02/2024
|
SANGITA SACHIN BHIVARKAR
|
1811005WL018119
|
SANGITA SACHIN BHIVARKAR
|
00051
|
MAHB0001625
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662674828
|
|
Mrs. SANGITA SACHIN BHIVARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
27
|
PHALTAN
|
MH-11-005-031-001/1526
(GUNAWARE)
|
1811005000NRG24200220240145984
|
21/02/2024
|
Tushar Tatyaso Satav
|
1811005WL018118
|
Tushar Tatyaso Satav
|
00089
|
CBIN0280653
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662674790
|
|
Mr. TUSHAR TATYASAHEB SATAV
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PHALTAN
|
MH-11-005-089-001/106
(SARADE)
|
1811005000NRG24200220240145944
|
21/02/2024
|
Bhalchandra Devba Jadhav
|
1811005WL018114
|
Bhalchandra Devba Jadhav
|
00089
|
CBIN0280653
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662674795
|
|
Mr. BHALCHANDRA DEVBA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PHALTAN
|
MH-11-005-089-001/106
(SARADE)
|
1811005000NRG24200220240145945
|
21/02/2024
|
Seema Bhalchandra Jadhav
|
1811005WL018114
|
Seema Bhalchandra Jadhav
|
00089
|
CBIN0280653
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662674796
|
|
Mrs. SEEMA BHALCHANDRA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PHALTAN
|
MH-11-005-089-001/985
(SARADE)
|
1811005000NRG24200220240145951
|
21/02/2024
|
VISHWAJIT MAHADEV SHENDAGE
|
1811005WL018114
|
VISHWAJIT MAHADEV SHENDAGE
|
00089
|
CBIN0280653
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662674803
|
|
Master VISHWAJIT MAHADEV SHENDAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PHALTAN
|
MH-11-005-089-001/986
(SARADE)
|
1811005000NRG24200220240145953
|
21/02/2024
|
AVDHUT DHARMENDRA SHENDAGE
|
1811005WL018114
|
AVDHUT DHARMENDRA SHENDAGE
|
00089
|
CBIN0280653
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662674802
|
|
Master AUDHUT DHARMENDRA SHENDAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PHALTAN
|
MH-11-005-089-001/986
(SARADE)
|
1811005000NRG24200220240145952
|
21/02/2024
|
DHARMENDRA BHALCHANDRA SHENDAGE
|
1811005WL018114
|
DHARMENDRA BHALCHANDRA SHENDAGE
|
00089
|
CBIN0280653
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662674789
|
|
DHARMENDRA BHALCHANDRA SHENDAGE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
33
|
PHALTAN
|
MH-11-005-002-001/250
(ADARKI BUDRUK)
|
1811005000NRG24210220240147167
|
21/02/2024
|
Hanmant Rajaram Jadhav
|
1811005WL018254
|
Hanmant Rajaram Jadhav
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662674779
|
|
Hanmant Rajaram Jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
34
|
PHALTAN
|
MH-11-005-002-001/250
(ADARKI BUDRUK)
|
1811005000NRG24210220240147168
|
21/02/2024
|
Shobha Hanmant Jadhav
|
1811005WL018254
|
Shobha Hanmant Jadhav
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662674781
|
|
SHOBHA HANUMANT JADHAV
|
ICICI BANK LTD(508534)
|
|
35
|
PHALTAN
|
MH-11-005-003-001/386-B
(ADARKI KHURD)
|
1811005000NRG24210220240147176
|
21/02/2024
|
Kalpana
|
1811005WL018255
|
Kalpana
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662674780
|
|
KALPANA JAYPRAKASH DESHAM
|
ICICI BANK LTD(508534)
|
|
36
|
PHALTAN
|
MH-11-005-003-001/392-B
(ADARKI KHURD)
|
1811005000NRG24210220240149462
|
21/02/2024
|
Bhaskar Shamrao Jadhav
|
1811005WL018482
|
Bhaskar Shamrao Jadhav
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662674815
|
|
BHASKAR SHAMRAO JADH
|
BANK OF BARODA(606985)
|
|
37
|
PHALTAN
|
MH-11-005-005-001/259
(ALGUDEWADI)
|
1811005000NRG24200220240145997
|
21/02/2024
|
LILAVATI JAGANNATH BHIVARKAR
|
1811005WL018119
|
LILAVATI JAGANNATH BHIVARKAR
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662674778
|
|
LILAVATI JAGANNATH BHIVARKAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
38
|
PHALTAN
|
MH-11-005-008-001/1016
(BARAD)
|
1811005000NRG24200220240146088
|
21/02/2024
|
Ravindra Vilas Kashid
|
1811005WL018127
|
Ravindra Vilas Kashid
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662674727
|
|
Ravindra Vilas Kashid
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
39
|
PHALTAN
|
MH-11-005-008-001/238
(BARAD)
|
1811005000NRG24200220240146093
|
21/02/2024
|
Dattu Nivruti Langute
|
1811005WL018127
|
Dattu Nivruti Langute
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662674726
|
|
MR DATTATRAYA NIVRUTTI LANGUTE
|
STATE BANK OF INDIA(508548)
|
|
40
|
PHALTAN
|
MH-11-005-008-001/279
(BARAD)
|
1811005000NRG24200220240146094
|
21/02/2024
|
Hanumanth Nana Atole
|
1811005WL018127
|
Hanumanth Nana Atole
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662674762
|
|
Hanumanth Nana Atole
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
41
|
PHALTAN
|
MH-11-005-008-001/283
(BARAD)
|
1811005000NRG24200220240146095
|
21/02/2024
|
Megha Bhimrao Atole
|
1811005WL018127
|
Megha Bhimrao Atole
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662674728
|
|
Megha Bhimrao Atole
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
42
|
PHALTAN
|
MH-11-005-008-001/290
(BARAD)
|
1811005000NRG24200220240146096
|
21/02/2024
|
Rohids Dada Langute
|
1811005WL018127
|
Rohids Dada Langute
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662674763
|
|
MR ROHIDAS DADARAM LANGUTE
|
STATE BANK OF INDIA(508548)
|
|
43
|
PHALTAN
|
MH-11-005-017-001/40
(DALAWADI)
|
1811005000NRG24200220240146055
|
21/02/2024
|
Ghori Ashoak Shinde
|
1811005WL018123
|
Ghori Ashoak Shinde
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662674814
|
|
Ghori Ashoak Shinde
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
44
|
PHALTAN
|
MH-11-005-028-001/20
(GIRAVI)
|
1811005000NRG24210220240149445
|
21/02/2024
|
Anita Ravindra Jadhav
|
1811005WL018481
|
Anita Ravindra Jadhav
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662674816
|
|
Anita Ravindra Jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
45
|
PHALTAN
|
MH-11-005-031-001/1125
(GUNAWARE)
|
1811005000NRG24200220240145981
|
21/02/2024
|
SANGITA MAHADEO KOKARE
|
1811005WL018118
|
SANGITA MAHADEO KOKARE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662674772
|
|
MRS SANGITA MAHADEV KOKARE
|
STATE BANK OF INDIA(508548)
|
|
46
|
PHALTAN
|
MH-11-005-031-001/1486
(GUNAWARE)
|
1811005000NRG24200220240145982
|
21/02/2024
|
sachin mahadev pharande
|
1811005WL018118
|
sachin mahadev pharande
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662674821
|
|
sachin mahadev pharande
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
47
|
PHALTAN
|
MH-11-005-031-001/1486
(GUNAWARE)
|
1811005000NRG24200220240145983
|
21/02/2024
|
yogita sachin pharande
|
1811005WL018118
|
yogita sachin pharande
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662674774
|
|
YOGITA SACHIN PHARANDE
|
ICICI BANK LTD(508534)
|
|
48
|
PHALTAN
|
MH-11-005-031-001/1528
(GUNAWARE)
|
1811005000NRG24200220240145985
|
21/02/2024
|
baban laxman jangam
|
1811005WL018118
|
baban laxman jangam
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662674820
|
|
BABAN LAXMAN JANGAM
|
ICICI BANK LTD(508534)
|
|
49
|
PHALTAN
|
MH-11-005-031-001/634
(GUNAWARE)
|
1811005000NRG24210220240149391
|
21/02/2024
|
savita subhah karne
|
1811005WL018474
|
savita subhah karne
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662674825
|
|
savita subhah karne
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
50
|
PHALTAN
|
MH-11-005-031-001/634
(GUNAWARE)
|
1811005000NRG24210220240149392
|
21/02/2024
|
subhash mahddave karne
|
1811005WL018474
|
subhash mahddave karne
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662674826
|
|
subhash mahddave karne
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
51
|
PHALTAN
|
MH-11-005-031-001/651-B
(GUNAWARE)
|
1811005000NRG24210220240149393
|
21/02/2024
|
Appa Nana Ghule
|
1811005WL018474
|
Appa Nana Ghule
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662674827
|
|
Appa Nana Ghule
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
52
|
PHALTAN
|
MH-11-005-031-001/651-B
(GUNAWARE)
|
1811005000NRG24210220240149394
|
21/02/2024
|
Endubai Appaji Ghule
|
1811005WL018474
|
Endubai Appaji Ghule
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662674773
|
|
Endubai Appaji Ghule
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
53
|
PHALTAN
|
MH-11-005-031-001/730
(GUNAWARE)
|
1811005000NRG24210220240146954
|
21/02/2024
|
Reshma Bapurao Ghule
|
1811005WL018229
|
Reshma Bapurao Ghule
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662674822
|
|
MRS RESHMA BAPURAO GHULE
|
STATE BANK OF INDIA(508548)
|
|
54
|
PHALTAN
|
MH-11-005-031-001/778
(GUNAWARE)
|
1811005000NRG24210220240149395
|
21/02/2024
|
Kiran Maruti Chavan
|
1811005WL018474
|
Kiran Maruti Chavan
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662674824
|
|
KIRAN MARUTI CHAVAN
|
ICICI BANK LTD(508534)
|
|
55
|
PHALTAN
|
MH-11-005-031-001/805
(GUNAWARE)
|
1811005000NRG24210220240149396
|
21/02/2024
|
Bapu Dhula Kokare
|
1811005WL018474
|
Bapu Dhula Kokare
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662674771
|
|
BAPU DHULA KOKARE
|
ICICI BANK LTD(508534)
|
|
56
|
PHALTAN
|
MH-11-005-031-001/811
(GUNAWARE)
|
1811005000NRG24200220240145994
|
21/02/2024
|
Jaya Santosh Phrande
|
1811005WL018118
|
Jaya Santosh Phrande
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662674817
|
|
JAYA SANTOSH PHARANDE
|
ICICI BANK LTD(508534)
|
|
57
|
PHALTAN
|
MH-11-005-031-001/811
(GUNAWARE)
|
1811005000NRG24200220240145993
|
21/02/2024
|
Santosh Shivaji Phrande
|
1811005WL018118
|
Santosh Shivaji Phrande
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662674818
|
|
SANTOSH SHIVAJI PHARANDE
|
ICICI BANK LTD(508534)
|
|
58
|
PHALTAN
|
MH-11-005-031-001/821
(GUNAWARE)
|
1811005000NRG24200220240145995
|
21/02/2024
|
Kailas Jamadar Adhav
|
1811005WL018118
|
Kailas Jamadar Adhav
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662674823
|
|
KAILAS JAMADAR ADHAV
|
ICICI BANK LTD(508534)
|
|
59
|
PHALTAN
|
MH-11-005-032-001/375
(HANMANTWADI)
|
1811005000NRG24210220240147057
|
21/02/2024
|
Alka Chandrakant Shinde
|
1811005WL018241
|
Alka Chandrakant Shinde
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662674765
|
|
Alka Chandrakant Shinde
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
60
|
PHALTAN
|
MH-11-005-032-001/375
(HANMANTWADI)
|
1811005000NRG24210220240147056
|
21/02/2024
|
CHNDRAKANT DADASAHEB SHINDE
|
1811005WL018241
|
CHNDRAKANT DADASAHEB SHINDE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662674766
|
|
CHANDRAKANT DADASO SHINDE
|
BANK OF INDIA(508505)
|
|
61
|
PHALTAN
|
MH-11-005-032-001/375
(HANMANTWADI)
|
1811005000NRG24210220240147058
|
21/02/2024
|
Dhiraj Chandrakant Shinde
|
1811005WL018241
|
Dhiraj Chandrakant Shinde
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662674719
|
|
DHIRAJ CHANDRAKANT SHINDE
|
BANK OF INDIA(508505)
|
|
62
|
PHALTAN
|
MH-11-005-032-001/390
(HANMANTWADI)
|
1811005000NRG24210220240147060
|
21/02/2024
|
lata mahadev bahiramal
|
1811005WL018241
|
lata mahadev bahiramal
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662674720
|
|
lata mahadev bahiramal
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
63
|
PHALTAN
|
MH-11-005-032-001/390
(HANMANTWADI)
|
1811005000NRG24210220240147059
|
21/02/2024
|
mahadev sadashiv bahiramal
|
1811005WL018241
|
mahadev sadashiv bahiramal
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662674787
|
|
MAHADEO SADASHIV BAHIRMAL
|
BANK OF INDIA(508505)
|
|
64
|
PHALTAN
|
MH-11-005-032-001/457
(HANMANTWADI)
|
1811005000NRG24210220240147081
|
21/02/2024
|
DILIP VYANKAT SHINDE
|
1811005WL018244
|
DILIP VYANKAT SHINDE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662674829
|
|
DILIP VYANKAT SHINDE
|
BANK OF INDIA(508505)
|
|
65
|
PHALTAN
|
MH-11-005-032-001/457
(HANMANTWADI)
|
1811005000NRG24210220240147082
|
21/02/2024
|
SANGITA DILIP SHINDE
|
1811005WL018244
|
SANGITA DILIP SHINDE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662674788
|
|
SANGITA DILIP SHINDE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
66
|
PHALTAN
|
MH-11-005-032-001/50287
(HANMANTWADI)
|
1811005000NRG24210220240147061
|
21/02/2024
|
Harishchandra Lalaso Londhe
|
1811005WL018241
|
Harishchandra Lalaso Londhe
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662674718
|
|
HARISHCHANDRA LALASO LONDHE
|
BANK OF INDIA(508505)
|
|
67
|
PHALTAN
|
MH-11-005-032-001/50287
(HANMANTWADI)
|
1811005000NRG24210220240147062
|
21/02/2024
|
HARSHALA HARISHCHANDRA LONDHE
|
1811005WL018241
|
HARSHALA HARISHCHANDRA LONDHE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662674723
|
|
HARSHALA HARISHCHANDRA LONDHE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
68
|
PHALTAN
|
MH-11-005-032-001/624
(HANMANTWADI)
|
1811005000NRG24210220240147144
|
21/02/2024
|
ROHIT RAMDAS SHINDE
|
1811005WL018252
|
ROHIT RAMDAS SHINDE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662674724
|
|
ROHIT RAMDAS SHINDE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
69
|
PHALTAN
|
MH-11-005-032-001/624
(HANMANTWADI)
|
1811005000NRG24210220240147143
|
21/02/2024
|
SHALAN RAMDAS SHINDE
|
1811005WL018252
|
SHALAN RAMDAS SHINDE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662674786
|
|
SHALAN RAMDAS SHINDE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
70
|
PHALTAN
|
MH-11-005-037-001/45
(JADHAVWADI (TA))
|
1811005000NRG24210220240147066
|
21/02/2024
|
dnaydave baburao mlulik
|
1811005WL018242
|
dnaydave baburao mlulik
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662674764
|
|
DNYANDEV BABURAV MULIK
|
BANK OF INDIA(508505)
|
|
71
|
PHALTAN
|
MH-11-005-041-001/325
(KALAJ)
|
1811005000NRG24210220240147023
|
21/02/2024
|
Dattatray Ganpat Phalake
|
1811005WL018237
|
Dattatray Ganpat Phalake
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662674759
|
|
Dattatray Ganpat Phalake
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
72
|
PHALTAN
|
MH-11-005-041-001/325
(KALAJ)
|
1811005000NRG24210220240147020
|
21/02/2024
|
Ganpat Laxman Phalake
|
1811005WL018237
|
Ganpat Laxman Phalake
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662674761
|
|
Ganpat Laxman Phalake
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
73
|
PHALTAN
|
MH-11-005-041-001/325
(KALAJ)
|
1811005000NRG24210220240147022
|
21/02/2024
|
Sandesh Ganpat Phalke
|
1811005WL018237
|
Sandesh Ganpat Phalke
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662674760
|
|
SANDESH GANPAT PHALKE
|
IDBI BANK(607095)
|
|
74
|
PHALTAN
|
MH-11-005-041-001/325
(KALAJ)
|
1811005000NRG24210220240147021
|
21/02/2024
|
Suman Ganpat Phalake
|
1811005WL018237
|
Suman Ganpat Phalake
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662674758
|
|
SUMAN GANPAT PHALAKE
|
IDBI BANK(607095)
|
|
75
|
PHALTAN
|
MH-11-005-049-001/465
(KHATKEWASTI)
|
1811005000NRG24200220240146080
|
21/02/2024
|
ramadas sarjerao gawade
|
1811005WL018126
|
ramadas sarjerao gawade
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662674769
|
|
RAMDAS SARJERAO GAWADE
|
BANK OF INDIA(508505)
|
|
76
|
PHALTAN
|
MH-11-005-049-001/542
(KHATKEWASTI)
|
1811005000NRG24200220240146082
|
21/02/2024
|
Somnath Ramchandra Dhoabale
|
1811005WL018126
|
Somnath Ramchandra Dhoabale
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662674770
|
|
Somnath Ramchandra Dhoabale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
77
|
PHALTAN
|
MH-11-005-067-001/752
(MUNJAWADI)
|
1811005000NRG24210220240147092
|
21/02/2024
|
vilas jagannath sul
|
1811005WL018245
|
vilas jagannath sul
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662674757
|
|
VILAS JAGNNATH SUL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
|
78
|
PHALTAN
|
MH-11-005-032-001/745
(HANMANTWADI)
|
1811005000NRG24210220240147146
|
21/02/2024
|
GANPAT HANMANT SHINDE
|
1811005WL018252
|
GANPAT HANMANT SHINDE
|
00114
|
SDCE0001130
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662674717
|
|
GANPAT HANMANT SHINDE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
79
|
PHALTAN
|
MH-11-005-032-001/745
(HANMANTWADI)
|
1811005000NRG24210220240147145
|
21/02/2024
|
SHUBHANGHI GANPAT SHINDE
|
1811005WL018252
|
SHUBHANGHI GANPAT SHINDE
|
00114
|
SDCE0001130
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662674721
|
|
SHUBHANGHI GANPAT SHINDE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
80
|
PHALTAN
|
MH-11-005-031-001/1629
(GUNAWARE)
|
1811005000NRG24210220240149389
|
21/02/2024
|
Rekha Popat Kokare
|
1811005WL018474
|
Rekha Popat Kokare
|
00114
|
SEDC0001041
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662674819
|
|
REKHA POPAT KOKARE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
81
|
PHALTAN
|
MH-11-005-005-001/259
(ALGUDEWADI)
|
1811005000NRG24200220240145996
|
21/02/2024
|
JAGANATH DADA BHIVARKAR
|
1811005WL018119
|
JAGANATH DADA BHIVARKAR
|
00165
|
IBKL0000468
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662674767
|
|
JAGANATH DADA BHIVARKAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
82
|
PHALTAN
|
MH-11-005-024-001/24-A
(DOMBALWADI)
|
1811005000NRG24210220240147019
|
21/02/2024
|
Ramesh Appa Yele
|
1811005WL018237
|
Ramesh Appa Yele
|
00165
|
IBKL0000468
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662674768
|
|
Master RAMESH APPA YELE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
83
|
PHALTAN
|
MH-11-005-008-001/1013
(BARAD)
|
1811005000NRG24200220240146086
|
21/02/2024
|
Dnyandev Baban Tembare
|
1811005WL018127
|
Dnyandev Baban Tembare
|
00415
|
SBIN0000452
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662674793
|
|
MR DNYANDEO BABAN TEMBARE
|
STATE BANK OF INDIA(508548)
|
|
84
|
PHALTAN
|
MH-11-005-008-001/1015
(BARAD)
|
1811005000NRG24200220240146087
|
21/02/2024
|
Kisan Dnyandev Tembare
|
1811005WL018127
|
Kisan Dnyandev Tembare
|
00415
|
SBIN0000452
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662674794
|
|
MR KISAN DNYANDEV TEMBARE
|
STATE BANK OF INDIA(508548)
|
|
85
|
PHALTAN
|
MH-11-005-008-001/1164
(BARAD)
|
1811005000NRG24200220240146089
|
21/02/2024
|
Suresh Dada Pawar
|
1811005WL018127
|
Suresh Dada Pawar
|
00415
|
SBIN0000452
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662674799
|
|
MR SURESH DADA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
PHALTAN
|
MH-11-005-008-001/1167
(BARAD)
|
1811005000NRG24200220240146090
|
21/02/2024
|
Bhujang Tatyaba Langute
|
1811005WL018127
|
Bhujang Tatyaba Langute
|
00415
|
SBIN0000452
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662674740
|
|
Mr. BHUJANG TATYABA LANGUTE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
PHALTAN
|
MH-11-005-008-001/1170
(BARAD)
|
1811005000NRG24200220240146091
|
21/02/2024
|
Rohit Rajendra Parase
|
1811005WL018127
|
Rohit Rajendra Parase
|
00415
|
SBIN0000452
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662674801
|
|
MASTER ROHIT RAJENDRA PARASE
|
STATE BANK OF INDIA(508548)
|
|
88
|
PHALTAN
|
MH-11-005-008-001/1171
(BARAD)
|
1811005000NRG24200220240146092
|
21/02/2024
|
Suraj Ganpat Langute
|
1811005WL018127
|
Suraj Ganpat Langute
|
00415
|
SBIN0000452
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662674797
|
|
SURAJ GANPAT LANGUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PHALTAN
|
MH-11-005-008-001/373
(BARAD)
|
1811005000NRG24200220240146099
|
21/02/2024
|
Sukhdev Raghunath Khatke
|
1811005WL018127
|
Sukhdev Raghunath Khatke
|
00415
|
SBIN0000452
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662674750
|
|
Sukhdev Raghunath Khatke
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
90
|
PHALTAN
|
MH-11-005-031-001/1059
(GUNAWARE)
|
1811005000NRG24210220240149378
|
21/02/2024
|
Dhanaji Sonba Gawade
|
1811005WL018474
|
Dhanaji Sonba Gawade
|
00415
|
SBIN0000452
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662674804
|
|
Dhanaji Sonba Gawade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
91
|
PHALTAN
|
MH-11-005-031-001/1059
(GUNAWARE)
|
1811005000NRG24210220240149379
|
21/02/2024
|
Pushpa Dhanaji Gawade
|
1811005WL018474
|
Pushpa Dhanaji Gawade
|
00415
|
SBIN0000452
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662674805
|
|
PUSHPA DHANAJI GAWADE
|
ICICI BANK LTD(508534)
|
|
92
|
PHALTAN
|
MH-11-005-031-001/1179
(GUNAWARE)
|
1811005000NRG24210220240149383
|
21/02/2024
|
ASMITA ATUL SHINDE
|
1811005WL018474
|
ASMITA ATUL SHINDE
|
00415
|
SBIN0000452
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662674806
|
|
MRS ASMITA ATUL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
93
|
PHALTAN
|
MH-11-005-031-001/798
(GUNAWARE)
|
1811005000NRG24210220240146955
|
21/02/2024
|
Nitin yuvraj Kumbhar
|
1811005WL018229
|
Nitin yuvraj Kumbhar
|
00415
|
SBIN0000452
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662674739
|
|
NITIN YUVARAJ KUMBHAR
|
ICICI BANK LTD(508534)
|
|
94
|
PHALTAN
|
MH-11-005-094-001/963
(SAWANTWADI)
|
1811005000NRG24200220240146061
|
21/02/2024
|
Akshay Vitthal Sawant
|
1811005WL018123
|
Akshay Vitthal Sawant
|
00415
|
SBIN0000452
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662674748
|
|
Master AKSHAY VITTHAL SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
PHALTAN
|
MH-11-005-094-001/963
(SAWANTWADI)
|
1811005000NRG24200220240146060
|
21/02/2024
|
Vitthal Baliba Sawant
|
1811005WL018123
|
Vitthal Baliba Sawant
|
00415
|
SBIN0000452
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662674791
|
|
VITHAL BALIBA SAWANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
96
|
PHALTAN
|
MH-11-005-031-001/581
(GUNAWARE)
|
1811005000NRG24200220240145988
|
21/02/2024
|
Laximan Kudalik Pisal
|
1811005WL018118
|
Laximan Kudalik Pisal
|
00415
|
SBIN0007735
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662674792
|
|
MR LAXMAN KUNDLIK PISAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
97
|
PHALTAN
|
MH-11-005-008-001/334
(BARAD)
|
1811005000NRG24200220240146097
|
21/02/2024
|
Ramesh Narayan Devde
|
1811005WL018127
|
Ramesh Narayan Devde
|
00415
|
SBIN0014614
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662674798
|
|
Ramesh Narayan Devde
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
98
|
PHALTAN
|
MH-11-005-008-001/364
(BARAD)
|
1811005000NRG24200220240146098
|
21/02/2024
|
Shivaji Sadhu Shinde
|
1811005WL018127
|
Shivaji Sadhu Shinde
|
00415
|
SBIN0014614
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662674800
|
|
Shivaji Sadhu Shinde
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
99
|
PHALTAN
|
MH-11-005-008-001/548
(BARAD)
|
1811005000NRG24200220240146100
|
21/02/2024
|
Shivaji Sahebrao Tembare
|
1811005WL018127
|
Shivaji Sahebrao Tembare
|
00415
|
SBIN0014614
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662674747
|
|
MR SHIVAJI SAHEBRAO TEMBARE
|
STATE BANK OF INDIA(508548)
|
|
100
|
PHALTAN
|
MH-11-005-008-001/636
(BARAD)
|
1811005000NRG24200220240146101
|
21/02/2024
|
Kundlik Sahebrao Tembare
|
1811005WL018127
|
Kundlik Sahebrao Tembare
|
00415
|
SBIN0014614
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662674746
|
|
Kundlik Sahebrao Tembare
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
101
|
PHALTAN
|
MH-11-005-031-001/1179
(GUNAWARE)
|
1811005000NRG24210220240149382
|
21/02/2024
|
ATUL HARIBHAU SHINDE
|
1811005WL018474
|
ATUL HARIBHAU SHINDE
|
00415
|
SBIN0014614
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662674749
|
|
ATUL HARIBHAU SHINDE
|
ICICI BANK LTD(508534)
|
|
102
|
PHALTAN
|
MH-11-005-031-001/1179
(GUNAWARE)
|
1811005000NRG24210220240149381
|
21/02/2024
|
HARIBHAU NANA SHINDE
|
1811005WL018474
|
HARIBHAU NANA SHINDE
|
00415
|
SBIN0014614
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662674807
|
|
HARIBHAU NANA SHINDE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
103
|
PHALTAN
|
MH-11-005-024-001/24-A
(DOMBALWADI)
|
1811005000NRG24210220240147017
|
21/02/2024
|
Anna Appa Yele
|
1811005WL018237
|
Anna Appa Yele
|
00750
|
SDCE0000001
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662674729
|
|
Anna Appa Yele
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
104
|
PHALTAN
|
MH-11-005-024-001/24-A
(DOMBALWADI)
|
1811005000NRG24210220240147018
|
21/02/2024
|
Kavita Anna Yele
|
1811005WL018237
|
Kavita Anna Yele
|
00750
|
SDCE0000001
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662674730
|
|
Kavita Anna Yele
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
105
|
PHALTAN
|
MH-11-005-089-001/448
(SARADE)
|
1811005000NRG24200220240145946
|
21/02/2024
|
Nitin Appaji Shendage
|
1811005WL018114
|
Nitin Appaji Shendage
|
00750
|
SDCE0000001
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662674782
|
|
MR NITIN APPAJI SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
106
|
PHALTAN
|
MH-11-005-089-001/448
(SARADE)
|
1811005000NRG24200220240145947
|
21/02/2024
|
Sarika Nitin Shendage
|
1811005WL018114
|
Sarika Nitin Shendage
|
00750
|
SDCE0000001
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662674784
|
|
Mr. SARIKA NITIN SHENDAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PHALTAN
|
MH-11-005-089-001/992
(SARADE)
|
1811005000NRG24200220240145955
|
21/02/2024
|
ASHWINI SHARAD SHENDAGE
|
1811005WL018114
|
ASHWINI SHARAD SHENDAGE
|
00750
|
SDCE0000001
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662674783
|
|
ASHWINI SHARAD SHENDAGE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
108
|
PHALTAN
|
MH-11-005-089-001/992
(SARADE)
|
1811005000NRG24200220240145954
|
21/02/2024
|
SHARAD LALASO SHENDAGE
|
1811005WL018114
|
SHARAD LALASO SHENDAGE
|
00750
|
SDCE0000001
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662674785
|
|
MR SHARAD LALASO SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
109
|
PHALTAN
|
MH-11-005-111-001/684
(TARADGAON)
|
1811005000NRG24210220240147153
|
21/02/2024
|
MAHENDRA BAJIRAO BOBADE
|
1811005WL018253
|
MAHENDRA BAJIRAO BOBADE
|
00750
|
SDCE0000001
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662674775
|
|
MAHENDRA BAJIRAO BOBADE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
110
|
PHALTAN
|
MH-11-005-111-001/684
(TARADGAON)
|
1811005000NRG24210220240147154
|
21/02/2024
|
MALAN MAHENDRA BOBADE
|
1811005WL018253
|
MALAN MAHENDRA BOBADE
|
00750
|
SDCE0000001
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662674776
|
|
MALAN MAHENDRA BOBADE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
111
|
PHALTAN
|
MH-11-005-111-001/684
(TARADGAON)
|
1811005000NRG24210220240147155
|
21/02/2024
|
MAYUR MAHENDRA BOBADE
|
1811005WL018253
|
MAYUR MAHENDRA BOBADE
|
00750
|
SDCE0000001
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662674777
|
|
MAYUR MAHENDRA BOBADE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
112
|
PHALTAN
|
MH-11-005-032-001/798
(HANMANTWADI)
|
1811005000NRG24210220240147064
|
21/02/2024
|
Sandip Hanmant Shinde
|
1811005WL018241
|
Sandip Hanmant Shinde
|
00750
|
SDCE0001130
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662674725
|
|
Sandip Hanmant Shinde
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
113
|
PHALTAN
|
MH-11-005-032-001/798
(HANMANTWADI)
|
1811005000NRG24210220240147065
|
21/02/2024
|
Vaishali Sandip Shinde
|
1811005WL018241
|
Vaishali Sandip Shinde
|
00750
|
SDCE0001130
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662674722
|
|
Vaishali Sandip Shinde
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210756
|
210756
|
|
|
|
|
|
|
|