|
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
|
KHATAV
|
MH-11-007-012-001/227
(BUDH)
|
1811007000NRG24070320240160141
|
07/03/2024
|
Subhadra Balkrushna Tripute
|
1811007WL019861
|
Subhadra Balkrushna Tripute
|
00048
|
BKID0001302
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240991471
|
|
SUBHADRA BALKRISHNA TRIPUTE
|
BANK OF INDIA(508505)
|
|
2
|
KHATAV
|
MH-11-007-012-001/234
(BUDH)
|
1811007000NRG24070320240160194
|
07/03/2024
|
darvoka madhukar jagdale
|
1811007WL019873
|
darvoka madhukar jagdale
|
00048
|
BKID0001302
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991391
|
|
DWARKA MADHUKAR JAGDALE
|
BANK OF INDIA(508505)
|
|
3
|
KHATAV
|
MH-11-007-012-001/234
(BUDH)
|
1811007000NRG24070320240160193
|
07/03/2024
|
madhukar raou jagdale
|
1811007WL019873
|
madhukar raou jagdale
|
00048
|
BKID0001302
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991386
|
|
MADHUKAR RAU JAGDALE
|
BANK OF INDIA(508505)
|
|
4
|
KHATAV
|
MH-11-007-012-001/234
(BUDH)
|
1811007000NRG24070320240160195
|
07/03/2024
|
rahul madhukar jagdale
|
1811007WL019873
|
rahul madhukar jagdale
|
00048
|
BKID0001302
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991390
|
|
RAHUL MADHUKAR JAGADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHATAV
|
MH-11-007-012-001/241
(BUDH)
|
1811007000NRG24070320240160196
|
07/03/2024
|
Ramesh Rajaram Satapute
|
1811007WL019873
|
Ramesh Rajaram Satapute
|
00048
|
BKID0001302
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991470
|
|
Mr. RAMESH RAJARAM SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KHATAV
|
MH-11-007-012-001/300
(BUDH)
|
1811007000NRG24070320240160197
|
07/03/2024
|
smita satish kadam
|
1811007WL019873
|
smita satish kadam
|
00048
|
BKID0001302
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991406
|
|
SMITA SATISH KADAM
|
BANK OF INDIA(508505)
|
|
7
|
KHATAV
|
MH-11-007-012-001/399
(BUDH)
|
1811007000NRG24070320240160201
|
07/03/2024
|
ramesh
|
1811007WL019873
|
ramesh
|
00048
|
BKID0001302
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991396
|
|
RAMESH MALHARI PAWAR
|
BANK OF INDIA(508505)
|
|
8
|
KHATAV
|
MH-11-007-012-001/418
(BUDH)
|
1811007000NRG24070320240160202
|
07/03/2024
|
Surendra
|
1811007WL019873
|
Surendra
|
00048
|
BKID0001302
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991395
|
|
SURENDRA PRABHAKAR KATKAR
|
BANK OF INDIA(508505)
|
|
9
|
KHATAV
|
MH-11-007-012-001/420
(BUDH)
|
1811007000NRG24070320240160142
|
07/03/2024
|
Shalan Nana Phadtare
|
1811007WL019861
|
Shalan Nana Phadtare
|
00048
|
BKID0001302
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240991397
|
|
SHALAN NANA PHADTARE
|
BANK OF INDIA(508505)
|
|
10
|
KHATAV
|
MH-11-007-012-001/427
(BUDH)
|
1811007000NRG24070320240160143
|
07/03/2024
|
rama
|
1811007WL019861
|
rama
|
00048
|
BKID0001302
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240991466
|
|
RAM ANNA PAWAR
|
BANK OF INDIA(508505)
|
|
11
|
KHATAV
|
MH-11-007-012-001/436
(BUDH)
|
1811007000NRG24070320240160144
|
07/03/2024
|
laxman
|
1811007WL019861
|
laxman
|
00048
|
BKID0001302
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240991409
|
|
LAXMAN DATTU JADHAV
|
BANK OF INDIA(508505)
|
|
12
|
KHATAV
|
MH-11-007-012-001/436
(BUDH)
|
1811007000NRG24070320240160145
|
07/03/2024
|
Surekha Laxman Jadhav
|
1811007WL019861
|
Surekha Laxman Jadhav
|
00048
|
BKID0001302
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240991399
|
|
SUREKHA LAXMAN JADHAV
|
BANK OF INDIA(508505)
|
|
13
|
KHATAV
|
MH-11-007-012-001/446
(BUDH)
|
1811007000NRG24070320240160146
|
07/03/2024
|
Lalita Rupchand Mane
|
1811007WL019861
|
Lalita Rupchand Mane
|
00048
|
BKID0001302
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240991394
|
|
LALABAI RUPCHANDRA MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHATAV
|
MH-11-007-012-001/462
(BUDH)
|
1811007000NRG24070320240160203
|
07/03/2024
|
Varsha
|
1811007WL019873
|
Varsha
|
00048
|
BKID0001302
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991403
|
|
Varsha
|
INDUSIND BANK(607189)
|
|
15
|
KHATAV
|
MH-11-007-012-001/471
(BUDH)
|
1811007000NRG24070320240160147
|
07/03/2024
|
Rushikesh Rajendar Potdar
|
1811007WL019861
|
Rushikesh Rajendar Potdar
|
00048
|
BKID0001302
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240991404
|
|
RUSHIKESH RAJENDRA POTDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHATAV
|
MH-11-007-012-001/550
(BUDH)
|
1811007000NRG24070320240160148
|
07/03/2024
|
Nanda Chandrakant Shedage
|
1811007WL019861
|
Nanda Chandrakant Shedage
|
00048
|
BKID0001302
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240991408
|
|
NANDA CHANDRAKANT KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHATAV
|
MH-11-007-012-001/560
(BUDH)
|
1811007000NRG24070320240160204
|
07/03/2024
|
Vikram
|
1811007WL019873
|
Vikram
|
00048
|
BKID0001302
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991464
|
|
VIKRAM ROHIDAS JADHAV
|
BANK OF INDIA(508505)
|
|
18
|
KHATAV
|
MH-11-007-012-001/572
(BUDH)
|
1811007000NRG24070320240160149
|
07/03/2024
|
Ganesh
|
1811007WL019861
|
Ganesh
|
00048
|
BKID0001302
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240991467
|
|
GANESH KRISHNAT SATPUTE
|
BANK OF INDIA(508505)
|
|
19
|
KHATAV
|
MH-11-007-012-001/572
(BUDH)
|
1811007000NRG24070320240160150
|
07/03/2024
|
Vaishali
|
1811007WL019861
|
Vaishali
|
00048
|
BKID0001302
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240991393
|
|
VAISHALI GANESH SATPUTE
|
BANK OF INDIA(508505)
|
|
20
|
KHATAV
|
MH-11-007-012-001/614
(BUDH)
|
1811007000NRG24070320240160151
|
07/03/2024
|
manisha
|
1811007WL019861
|
manisha
|
00048
|
BKID0001302
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240993550
|
|
MANISHA DILIP KAMBALE
|
BANK OF INDIA(508505)
|
|
21
|
KHATAV
|
MH-11-007-012-001/714
(BUDH)
|
1811007000NRG24070320240160153
|
07/03/2024
|
Mangal Mohan Kharate
|
1811007WL019861
|
Mangal Mohan Kharate
|
00048
|
BKID0001302
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240991402
|
|
MANGAL MOHAN KHARATE
|
BANK OF BARODA(606985)
|
|
22
|
KHATAV
|
MH-11-007-012-001/714
(BUDH)
|
1811007000NRG24070320240160152
|
07/03/2024
|
Mohan Rangnath Kharate
|
1811007WL019861
|
Mohan Rangnath Kharate
|
00048
|
BKID0001302
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240991387
|
|
MOHAN RANGNATH KHARATE
|
BANK OF INDIA(508505)
|
|
23
|
KHATAV
|
MH-11-007-012-001/730
(BUDH)
|
1811007000NRG24070320240160154
|
07/03/2024
|
Pradip Kashinath Katkar
|
1811007WL019861
|
Pradip Kashinath Katkar
|
00048
|
BKID0001302
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240991405
|
|
PRADIP KASHINATH KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHATAV
|
MH-11-007-106-001/168
(RANSINGWADI)
|
1811007000NRG24070320240160210
|
07/03/2024
|
durga
|
1811007WL019873
|
durga
|
00048
|
BKID0001302
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991468
|
|
DURGA ANANDA MASUGADE
|
BANK OF INDIA(508505)
|
|
25
|
KHATAV
|
MH-11-007-106-001/216
(RANSINGWADI)
|
1811007000NRG24070320240160211
|
07/03/2024
|
Uday Rajaram Ghadage
|
1811007WL019873
|
Uday Rajaram Ghadage
|
00048
|
BKID0001302
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991400
|
|
UDAY RAJARAM GHADAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHATAV
|
MH-11-007-106-001/217
(RANSINGWADI)
|
1811007000NRG24070320240160212
|
07/03/2024
|
Kakaso Hanmant Ransing
|
1811007WL019873
|
Kakaso Hanmant Ransing
|
00048
|
BKID0001302
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991389
|
|
Mr. KAKASO HANMANT RANSING
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KHATAV
|
MH-11-007-106-001/225
(RANSINGWADI)
|
1811007000NRG24070320240160213
|
07/03/2024
|
Mahipat
|
1811007WL019873
|
Mahipat
|
00048
|
BKID0001302
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991469
|
|
MAHIPAT MARTAND RANASING
|
BANK OF INDIA(508505)
|
|
28
|
KHATAV
|
MH-11-007-106-001/229
(RANSINGWADI)
|
1811007000NRG24070320240160214
|
07/03/2024
|
Shivdas
|
1811007WL019873
|
Shivdas
|
00048
|
BKID0001302
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991388
|
|
SHIVDAS MAHADEO RANSING
|
BANK OF INDIA(508505)
|
|
29
|
KHATAV
|
MH-11-007-106-001/231
(RANSINGWADI)
|
1811007000NRG24070320240160215
|
07/03/2024
|
Pradip Kakaso Ransing
|
1811007WL019873
|
Pradip Kakaso Ransing
|
00048
|
BKID0001302
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991392
|
|
PRADEEP KAKASO RANSING
|
BANK OF INDIA(508505)
|
|
30
|
KHATAV
|
MH-11-007-106-001/277
(RANSINGWADI)
|
1811007000NRG24070320240160217
|
07/03/2024
|
shashikant
|
1811007WL019873
|
shashikant
|
00048
|
BKID0001302
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991398
|
|
SHASHIKANT ANANDRAO SHINDE
|
BANK OF INDIA(508505)
|
|
31
|
KHATAV
|
MH-11-007-106-001/332
(RANSINGWADI)
|
1811007000NRG24070320240160218
|
07/03/2024
|
Dipak Ankush Jadhav
|
1811007WL019873
|
Dipak Ankush Jadhav
|
00048
|
BKID0001302
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991465
|
|
MR DIPAK ANKUSH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHATAV
|
MH-11-007-106-001/333
(RANSINGWADI)
|
1811007000NRG24070320240160219
|
07/03/2024
|
Laxmi Ankush JAdhav
|
1811007WL019873
|
Laxmi Ankush JAdhav
|
00048
|
BKID0001302
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991401
|
|
LAXMI ANKUSH JADHAV
|
BANK OF INDIA(508505)
|
|
33
|
KHATAV
|
MH-11-007-106-001/339
(RANSINGWADI)
|
1811007000NRG24070320240160220
|
07/03/2024
|
ashok rajaram jadhav
|
1811007WL019873
|
ashok rajaram jadhav
|
00048
|
BKID0001302
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991407
|
|
ashok rajaram jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
34
|
KHATAV
|
MH-11-007-120-001/117
(VADGAON (JASWA))
|
1811007000NRG24060320240159246
|
07/03/2024
|
Laxmibai Ganpat Pawar
|
1811007WL019740
|
Laxmibai Ganpat Pawar
|
00048
|
BKID0001304
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991417
|
|
LAXMI GANPAT PAWAR
|
BANK OF INDIA(508505)
|
|
35
|
KHATAV
|
MH-11-007-120-001/174
(VADGAON (JASWA))
|
1811007000NRG24060320240159248
|
07/03/2024
|
Sandeep popatrao gharage
|
1811007WL019740
|
Sandeep popatrao gharage
|
00048
|
BKID0001304
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991461
|
|
SANDIP POPATRAO GHARGE
|
BANK OF INDIA(508505)
|
|
36
|
KHATAV
|
MH-11-007-120-001/250
(VADGAON (JASWA))
|
1811007000NRG24060320240159250
|
07/03/2024
|
Rajendra Dashrath Barkade
|
1811007WL019740
|
Rajendra Dashrath Barkade
|
00048
|
BKID0001304
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991413
|
|
RAJENDRA DASHARATH BARAKADE
|
BANK OF INDIA(508505)
|
|
37
|
KHATAV
|
MH-11-007-120-001/310
(VADGAON (JASWA))
|
1811007000NRG24060320240159254
|
07/03/2024
|
Yuvraj gharge
|
1811007WL019740
|
Yuvraj gharge
|
00048
|
BKID0001304
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991462
|
|
Yuvraj gharge
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
38
|
KHATAV
|
MH-11-007-120-001/327
(VADGAON (JASWA))
|
1811007000NRG24060320240159255
|
07/03/2024
|
Mahesh Patangrao Gharge
|
1811007WL019740
|
Mahesh Patangrao Gharge
|
00048
|
BKID0001304
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991414
|
|
MAHESH PATANGRAO GHARGE
|
BANK OF INDIA(508505)
|
|
39
|
KHATAV
|
MH-11-007-120-001/328
(VADGAON (JASWA))
|
1811007000NRG24060320240159256
|
07/03/2024
|
Tejashri Dadaso Gharge
|
1811007WL019740
|
Tejashri Dadaso Gharge
|
00048
|
BKID0001304
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991415
|
|
Tejashri Dadaso Gharge
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
40
|
KHATAV
|
MH-11-007-120-001/380
(VADGAON (JASWA))
|
1811007000NRG24060320240159257
|
07/03/2024
|
Suman
|
1811007WL019740
|
Suman
|
00048
|
BKID0001304
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991416
|
|
SUMAN DASHARATH BARAKADE
|
BANK OF INDIA(508505)
|
|
41
|
KHATAV
|
MH-11-007-120-001/400445
(VADGAON (JASWA))
|
1811007000NRG24060320240159258
|
07/03/2024
|
SAGAR SAMPAT JADHAV
|
1811007WL019740
|
SAGAR SAMPAT JADHAV
|
00048
|
BKID0001304
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991411
|
|
SAGAR SAMPAT JADHAV
|
BANK OF INDIA(508505)
|
|
42
|
KHATAV
|
MH-11-007-120-001/400456
(VADGAON (JASWA))
|
1811007000NRG24060320240159262
|
07/03/2024
|
ANITA SANTOSH PAITHANKAR
|
1811007WL019740
|
ANITA SANTOSH PAITHANKAR
|
00048
|
BKID0001304
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991412
|
|
ANITA SANTOSH PAITHANKAR
|
BANK OF INDIA(508505)
|
|
43
|
KHATAV
|
MH-11-007-120-001/400456
(VADGAON (JASWA))
|
1811007000NRG24060320240159261
|
07/03/2024
|
SANTOSH SUBHASH PAITHANAKAR
|
1811007WL019740
|
SANTOSH SUBHASH PAITHANAKAR
|
00048
|
BKID0001304
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991463
|
|
SANTOSH SUBHASH PAITHANKAR
|
BANK OF INDIA(508505)
|
|
44
|
KHATAV
|
MH-11-007-120-001/400487
(VADGAON (JASWA))
|
1811007000NRG24060320240159264
|
07/03/2024
|
Hemant Vinayak Pawar
|
1811007WL019740
|
Hemant Vinayak Pawar
|
00048
|
BKID0001304
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991473
|
|
Hemant Vinayak Pawar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
45
|
KHATAV
|
MH-11-007-120-001/405
(VADGAON (JASWA))
|
1811007000NRG24060320240159268
|
07/03/2024
|
kiran subhash gharge
|
1811007WL019740
|
kiran subhash gharge
|
00048
|
BKID0001304
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240993548
|
|
kiran subhash gharge
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
46
|
KHATAV
|
MH-11-007-120-001/405
(VADGAON (JASWA))
|
1811007000NRG24060320240159269
|
07/03/2024
|
poonam kiran gharge
|
1811007WL019740
|
poonam kiran gharge
|
00048
|
BKID0001304
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240993549
|
|
poonam kiran gharge
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
47
|
KHATAV
|
MH-11-007-120-001/499
(VADGAON (JASWA))
|
1811007000NRG24060320240159271
|
07/03/2024
|
Prakash Ananada Sorate
|
1811007WL019740
|
Prakash Ananada Sorate
|
00048
|
BKID0001304
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991410
|
|
Prakash Ananada Sorate
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
48
|
KHATAV
|
MH-11-007-088-001/1042
(NIMSOD)
|
1811007000NRG24070320240160231
|
07/03/2024
|
Sonabai Kisan Devkar
|
1811007WL019876
|
Sonabai Kisan Devkar
|
00048
|
BKID0001311
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240991418
|
|
MRS SONABAI KISAN DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHATAV
|
MH-11-007-088-001/1271
(NIMSOD)
|
1811007000NRG24070320240160247
|
07/03/2024
|
Sunita Anil Vitakar
|
1811007WL019876
|
Sunita Anil Vitakar
|
00048
|
BKID0001311
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240991420
|
|
SUNITA ANIL ITKAR
|
BANK OF INDIA(508505)
|
|
50
|
KHATAV
|
MH-11-007-088-001/1304
(NIMSOD)
|
1811007000NRG24070320240160248
|
07/03/2024
|
Nagnath Gajedra Chaugule
|
1811007WL019876
|
Nagnath Gajedra Chaugule
|
00048
|
BKID0001311
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240991419
|
|
NAGANATH GAJEDRA CHAUGULE
|
BANK OF INDIA(508505)
|
|
51
|
KHATAV
|
MH-11-007-088-001/1670
(NIMSOD)
|
1811007000NRG24070320240160255
|
07/03/2024
|
barat shivaji sabale
|
1811007WL019876
|
barat shivaji sabale
|
00048
|
BKID0001311
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240991460
|
|
BHARAT SHIVAJI SABALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
52
|
KHATAV
|
MH-11-007-102-001/283
(PUSEGAON)
|
1811007000NRG24070320240160113
|
07/03/2024
|
Rahul Avinash Deshmukh
|
1811007WL019860
|
Rahul Avinash Deshmukh
|
00051
|
MAHB0000230
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240991452
|
|
RAHUL AVINASH DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHATAV
|
MH-11-007-102-001/288
(PUSEGAON)
|
1811007000NRG24070320240160117
|
07/03/2024
|
Atul Balasaheb Jadhav
|
1811007WL019860
|
Atul Balasaheb Jadhav
|
00051
|
MAHB0000230
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240991454
|
|
Mr. ATUL BALASO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KHATAV
|
MH-11-007-102-001/290
(PUSEGAON)
|
1811007000NRG24070320240160118
|
07/03/2024
|
Akshay Sadashiv Mohite
|
1811007WL019860
|
Akshay Sadashiv Mohite
|
00051
|
MAHB0000230
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240991448
|
|
MR AKSHAY SADASHIV MOHITE
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHATAV
|
MH-11-007-102-001/294
(PUSEGAON)
|
1811007000NRG24070320240160120
|
07/03/2024
|
Ashok Anandrao Todkar
|
1811007WL019860
|
Ashok Anandrao Todkar
|
00051
|
MAHB0000230
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240991423
|
|
Ashok Anandrao Todkar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
56
|
KHATAV
|
MH-11-007-102-001/297
(PUSEGAON)
|
1811007000NRG24070320240160121
|
07/03/2024
|
Sindhu Sopan Chavan
|
1811007WL019860
|
Sindhu Sopan Chavan
|
00051
|
MAHB0000230
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240991442
|
|
Mr. SOPAN GANPAT CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KHATAV
|
MH-11-007-102-001/299
(PUSEGAON)
|
1811007000NRG24070320240160122
|
07/03/2024
|
Akash Kisan Jadhav
|
1811007WL019860
|
Akash Kisan Jadhav
|
00051
|
MAHB0000230
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240991450
|
|
MR AKASH KISAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHATAV
|
MH-11-007-102-001/300
(PUSEGAON)
|
1811007000NRG24070320240160123
|
07/03/2024
|
Pushpa Sadashiv Mohite
|
1811007WL019860
|
Pushpa Sadashiv Mohite
|
00051
|
MAHB0000230
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240991422
|
|
Pushpa Sadashiv Mohite
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
59
|
KHATAV
|
MH-11-007-102-001/301
(PUSEGAON)
|
1811007000NRG24070320240160124
|
07/03/2024
|
Priyanka Mahesh Jadhav
|
1811007WL019860
|
Priyanka Mahesh Jadhav
|
00051
|
MAHB0000230
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240991451
|
|
Miss. PRIYANKA MAHESH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KHATAV
|
MH-11-007-102-001/307
(PUSEGAON)
|
1811007000NRG24070320240160125
|
07/03/2024
|
Rajan Vivekanand Jadhav
|
1811007WL019860
|
Rajan Vivekanand Jadhav
|
00051
|
MAHB0000230
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
A115240991455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
KHATAV
|
MH-11-007-102-001/311
(PUSEGAON)
|
1811007000NRG24070320240160127
|
07/03/2024
|
Pradip Ganpat Jadhav
|
1811007WL019860
|
Pradip Ganpat Jadhav
|
00051
|
MAHB0000230
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240991453
|
|
MASTER PRADIP GANPAT JADHAV MINOR
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHATAV
|
MH-11-007-102-001/315
(PUSEGAON)
|
1811007000NRG24070320240160128
|
07/03/2024
|
Sachin Vikaram Jadhav
|
1811007WL019860
|
Sachin Vikaram Jadhav
|
00051
|
MAHB0000230
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240991441
|
|
Mr. SACHIN VIKRAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KHATAV
|
MH-11-007-102-001/327
(PUSEGAON)
|
1811007000NRG24070320240160133
|
07/03/2024
|
Kalpesh Jayantilal Bhandari
|
1811007WL019860
|
Kalpesh Jayantilal Bhandari
|
00051
|
MAHB0000230
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240991447
|
|
Mr. Kalpesh Jayantilal Bhandari
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KHATAV
|
MH-11-007-102-001/800203
(PUSEGAON)
|
1811007000NRG24070320240160134
|
07/03/2024
|
Rajendra Gulabrao Jadhav
|
1811007WL019860
|
Rajendra Gulabrao Jadhav
|
00051
|
MAHB0000230
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240991446
|
|
Rajendra Gulabrao Jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
65
|
KHATAV
|
MH-11-007-102-001/800203
(PUSEGAON)
|
1811007000NRG24070320240160135
|
07/03/2024
|
Rekha Rajendra Jadhav
|
1811007WL019860
|
Rekha Rajendra Jadhav
|
00051
|
MAHB0000230
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240991445
|
|
Mrs. REKHA RAJENDRA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KHATAV
|
MH-11-007-102-001/800241
(PUSEGAON)
|
1811007000NRG24070320240160136
|
07/03/2024
|
Manisha Chandrakant Jadhav
|
1811007WL019860
|
Manisha Chandrakant Jadhav
|
00051
|
MAHB0000230
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240991449
|
|
Mrs. MANISHA CHANDRAKANT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KHATAV
|
MH-11-007-102-001/800249
(PUSEGAON)
|
1811007000NRG24070320240160137
|
07/03/2024
|
Reshma Vaibhav Bhosale
|
1811007WL019860
|
Reshma Vaibhav Bhosale
|
00051
|
MAHB0000230
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240991458
|
|
MRS RESHAMA VAIBHAV BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHATAV
|
MH-11-007-102-001/800263
(PUSEGAON)
|
1811007000NRG24070320240160138
|
07/03/2024
|
Pandurang Maruti Jadhav
|
1811007WL019860
|
Pandurang Maruti Jadhav
|
00051
|
MAHB0000230
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240991443
|
|
Mr. PANDURANG MARUTI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KHATAV
|
MH-11-007-102-001/800263
(PUSEGAON)
|
1811007000NRG24070320240160139
|
07/03/2024
|
Sangita Pandurang Jadhav
|
1811007WL019860
|
Sangita Pandurang Jadhav
|
00051
|
MAHB0000230
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240991444
|
|
Mr. PANDURANG MARUTI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KHATAV
|
MH-11-007-102-001/800264
(PUSEGAON)
|
1811007000NRG24070320240160140
|
07/03/2024
|
Dattatray Maruti Jadhav
|
1811007WL019860
|
Dattatray Maruti Jadhav
|
00051
|
MAHB0000230
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240991459
|
|
Dattatray Maruti Jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
71
|
KHATAV
|
MH-11-007-120-001/109
(VADGAON (JASWA))
|
1811007000NRG24060320240159245
|
07/03/2024
|
suman vyankat gunga
|
1811007WL019740
|
suman vyankat gunga
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991377
|
|
SUMAN VYANKAT GUNAGA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
72
|
KHATAV
|
MH-11-007-012-001/560
(BUDH)
|
1811007000NRG24070320240160205
|
07/03/2024
|
Rahul Rohidas Jadhav
|
1811007WL019873
|
Rahul Rohidas Jadhav
|
00415
|
SBIN0012486
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991431
|
|
RAHUL ROHIDAS JADHAV
|
BANK OF INDIA(508505)
|
|
73
|
KHATAV
|
MH-11-007-088-001/1451
(NIMSOD)
|
1811007000NRG24070320240160249
|
07/03/2024
|
Somnath Popat Patole
|
1811007WL019876
|
Somnath Popat Patole
|
00415
|
SBIN0012486
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240991435
|
|
MR SOMNATH POPAT PATOLE
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHATAV
|
MH-11-007-088-001/1452
(NIMSOD)
|
1811007000NRG24070320240160250
|
07/03/2024
|
Sambhaji Dhondiram Patole
|
1811007WL019876
|
Sambhaji Dhondiram Patole
|
00415
|
SBIN0012486
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240991433
|
|
SAMBHAJI DHONDIRAM PATOLE
|
BANK OF INDIA(508505)
|
|
75
|
KHATAV
|
MH-11-007-088-001/274
(NIMSOD)
|
1811007000NRG24070320240160258
|
07/03/2024
|
Manisha Sambhaji Patole
|
1811007WL019876
|
Manisha Sambhaji Patole
|
00415
|
SBIN0012486
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240991432
|
|
MANISHA SAMBHAJI PATOLE
|
BANK OF INDIA(508505)
|
|
76
|
KHATAV
|
MH-11-007-088-001/275
(NIMSOD)
|
1811007000NRG24070320240160259
|
07/03/2024
|
Kavita Ankush Barkade
|
1811007WL019876
|
Kavita Ankush Barkade
|
00415
|
SBIN0012486
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240991438
|
|
MRS KAVITA ANKUSH BARAKADE
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHATAV
|
MH-11-007-088-001/277
(NIMSOD)
|
1811007000NRG24070320240160260
|
07/03/2024
|
Ajit Sambhaji Patole
|
1811007WL019876
|
Ajit Sambhaji Patole
|
00415
|
SBIN0012486
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115240991434
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
KHATAV
|
MH-11-007-088-001/278
(NIMSOD)
|
1811007000NRG24070320240160261
|
07/03/2024
|
Sarika Ramhari More
|
1811007WL019876
|
Sarika Ramhari More
|
00415
|
SBIN0012486
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240991439
|
|
MRS SARIKA RAMAHARI MORE
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHATAV
|
MH-11-007-088-001/279
(NIMSOD)
|
1811007000NRG24070320240160262
|
07/03/2024
|
Kiran Vilas Patole
|
1811007WL019876
|
Kiran Vilas Patole
|
00415
|
SBIN0012486
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240991437
|
|
MR KIRAN VILAS PATOLE
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHATAV
|
MH-11-007-088-001/280
(NIMSOD)
|
1811007000NRG24070320240160263
|
07/03/2024
|
Shobha Vitthal Jadhav
|
1811007WL019876
|
Shobha Vitthal Jadhav
|
00415
|
SBIN0012486
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240991440
|
|
Shobha Vitthal Jadhav
|
INDUSIND BANK(607189)
|
|
81
|
KHATAV
|
MH-11-007-088-001/283
(NIMSOD)
|
1811007000NRG24070320240160264
|
07/03/2024
|
Mangal Vilas Patole
|
1811007WL019876
|
Mangal Vilas Patole
|
00415
|
SBIN0012486
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240991436
|
|
Mangal Vilas Patole
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
82
|
KHATAV
|
MH-11-007-102-001/136
(PUSEGAON)
|
1811007000NRG24070320240160083
|
07/03/2024
|
Dilip Mahadev Jadhav
|
1811007WL019860
|
Dilip Mahadev Jadhav
|
00415
|
SBIN0012486
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240991456
|
|
Mr. DILIP MAHADEO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KHATAV
|
MH-11-007-102-001/136
(PUSEGAON)
|
1811007000NRG24070320240160084
|
07/03/2024
|
Trunal Dilip Jadhav
|
1811007WL019860
|
Trunal Dilip Jadhav
|
00415
|
SBIN0012486
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240991457
|
|
Mr. TRUNAL DILIP JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KHATAV
|
MH-11-007-102-001/280
(PUSEGAON)
|
1811007000NRG24070320240160110
|
07/03/2024
|
Rajendra Shrikant Shinde
|
1811007WL019860
|
Rajendra Shrikant Shinde
|
00415
|
SBIN0012486
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240991428
|
|
MRS VANITA R SHINDE MR RAJENDRA S SHINDE
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHATAV
|
MH-11-007-102-001/281
(PUSEGAON)
|
1811007000NRG24070320240160111
|
07/03/2024
|
Lalita Jalindhar Jadhav
|
1811007WL019860
|
Lalita Jalindhar Jadhav
|
00415
|
SBIN0012486
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240991426
|
|
MRS LALITA JALINDAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHATAV
|
MH-11-007-102-001/282
(PUSEGAON)
|
1811007000NRG24070320240160112
|
07/03/2024
|
Jalindhar Dnyandev Jadhav
|
1811007WL019860
|
Jalindhar Dnyandev Jadhav
|
00415
|
SBIN0012486
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240991421
|
|
MR JALINDHAR DNYANDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHATAV
|
MH-11-007-102-001/284
(PUSEGAON)
|
1811007000NRG24070320240160114
|
07/03/2024
|
Vishal Balaso Jadhav
|
1811007WL019860
|
Vishal Balaso Jadhav
|
00415
|
SBIN0012486
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240991430
|
|
Mr. VISHAL BALASO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
KHATAV
|
MH-11-007-102-001/286
(PUSEGAON)
|
1811007000NRG24070320240160115
|
07/03/2024
|
Dadasaheb Adhikrao Jadhav
|
1811007WL019860
|
Dadasaheb Adhikrao Jadhav
|
00415
|
SBIN0012486
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240991429
|
|
MR DADASAHEB ADHIKRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHATAV
|
MH-11-007-102-001/323
(PUSEGAON)
|
1811007000NRG24070320240160131
|
07/03/2024
|
Shridhar Dattatray Jadhav
|
1811007WL019860
|
Shridhar Dattatray Jadhav
|
00415
|
SBIN0012486
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240991424
|
|
Mr. SHRIDHAR DATTATRAYA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KHATAV
|
MH-11-007-102-001/326
(PUSEGAON)
|
1811007000NRG24070320240160132
|
07/03/2024
|
Amol Dattatray Jadhav
|
1811007WL019860
|
Amol Dattatray Jadhav
|
00415
|
SBIN0012486
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240991427
|
|
Amol Dattatray Jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
91
|
KHATAV
|
MH-11-007-106-001/248
(RANSINGWADI)
|
1811007000NRG24070320240160216
|
07/03/2024
|
Shankar Parashram Ransing
|
1811007WL019873
|
Shankar Parashram Ransing
|
00415
|
SBIN0012486
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991425
|
|
SEPOY SHANKAR PARSHARAM RANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25389
|
25389
|
|
|
|
|
|
|
|
|
92
|
KHATAV
|
MH-11-007-102-001/225
(PUSEGAON)
|
1811007000NRG24070320240160085
|
07/03/2024
|
Chaya Mahadev Dalavi
|
1811007WL019860
|
Chaya Mahadev Dalavi
|
00620
|
YESB0MAN001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240993531
|
|
Chaya Mahadev Dalavi
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
93
|
KHATAV
|
MH-11-007-102-001/226
(PUSEGAON)
|
1811007000NRG24070320240160086
|
07/03/2024
|
Nilam Popat Jadhav
|
1811007WL019860
|
Nilam Popat Jadhav
|
00620
|
YESB0MAN001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240993532
|
|
Nilam Popat Jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
94
|
KHATAV
|
MH-11-007-102-001/227
(PUSEGAON)
|
1811007000NRG24070320240160087
|
07/03/2024
|
Avinash Shrirang Kshirsagar
|
1811007WL019860
|
Avinash Shrirang Kshirsagar
|
00620
|
YESB0MAN001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240993536
|
|
Mr. AVINASH SHRIRANG KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KHATAV
|
MH-11-007-102-001/229
(PUSEGAON)
|
1811007000NRG24070320240160088
|
07/03/2024
|
Anandrao Vinayak Jadhav
|
1811007WL019860
|
Anandrao Vinayak Jadhav
|
00620
|
YESB0MAN001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240993541
|
|
Mr. ANANDRAO VINAYAK JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
KHATAV
|
MH-11-007-102-001/230
(PUSEGAON)
|
1811007000NRG24070320240160089
|
07/03/2024
|
Sagar Suresh Todkar
|
1811007WL019860
|
Sagar Suresh Todkar
|
00620
|
YESB0MAN001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240993528
|
|
Mr. SAGAR SURESH TODKAR
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
KHATAV
|
MH-11-007-102-001/231
(PUSEGAON)
|
1811007000NRG24070320240160090
|
07/03/2024
|
Vijay Bajirao Todkar
|
1811007WL019860
|
Vijay Bajirao Todkar
|
00620
|
YESB0MAN001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240993530
|
|
Mr. VIJAY BAJIRAO TODKAR
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
KHATAV
|
MH-11-007-102-001/233
(PUSEGAON)
|
1811007000NRG24070320240160091
|
07/03/2024
|
Tushar Mahadev Dalavi
|
1811007WL019860
|
Tushar Mahadev Dalavi
|
00620
|
YESB0MAN001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240993533
|
|
Mr. TUSHAR MAHADEO DALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
KHATAV
|
MH-11-007-102-001/234
(PUSEGAON)
|
1811007000NRG24070320240160092
|
07/03/2024
|
Sudhir Suresh Todkar
|
1811007WL019860
|
Sudhir Suresh Todkar
|
00620
|
YESB0MAN001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240993539
|
|
MR SUDHIR SURESH TODKAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHATAV
|
MH-11-007-102-001/235
(PUSEGAON)
|
1811007000NRG24070320240160093
|
07/03/2024
|
Dipak Vitthal Todkar
|
1811007WL019860
|
Dipak Vitthal Todkar
|
00620
|
YESB0MAN001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240993529
|
|
MR DIPAK VITTHAL TODKAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHATAV
|
MH-11-007-102-001/236
(PUSEGAON)
|
1811007000NRG24070320240160094
|
07/03/2024
|
Shivrtna Satish Jadhav
|
1811007WL019860
|
Shivrtna Satish Jadhav
|
00620
|
YESB0MAN001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240993527
|
|
Mr. SHIVRATNA SATISH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
KHATAV
|
MH-11-007-102-001/237
(PUSEGAON)
|
1811007000NRG24070320240160095
|
07/03/2024
|
Dhanashri Vijay Jadhav
|
1811007WL019860
|
Dhanashri Vijay Jadhav
|
00620
|
YESB0MAN001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240991474
|
|
MISS DHANASHRI VIJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHATAV
|
MH-11-007-102-001/238
(PUSEGAON)
|
1811007000NRG24070320240160096
|
07/03/2024
|
Lata Vasant Jadhav
|
1811007WL019860
|
Lata Vasant Jadhav
|
00620
|
YESB0MAN001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240991476
|
|
Lata Vasant Jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
104
|
KHATAV
|
MH-11-007-102-001/239
(PUSEGAON)
|
1811007000NRG24070320240160097
|
07/03/2024
|
Dhananjay Krushnat Jadhav
|
1811007WL019860
|
Dhananjay Krushnat Jadhav
|
00620
|
YESB0MAN001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240991475
|
|
Mr. Dhananjay Krishnat Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
KHATAV
|
MH-11-007-102-001/240
(PUSEGAON)
|
1811007000NRG24070320240160098
|
07/03/2024
|
Suraj Machindra Jadhav
|
1811007WL019860
|
Suraj Machindra Jadhav
|
00620
|
YESB0MAN001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240993534
|
|
Mr. SURAJ MACHHINDRA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
KHATAV
|
MH-11-007-102-001/241
(PUSEGAON)
|
1811007000NRG24070320240160099
|
07/03/2024
|
Yogesh Vijay Todkar
|
1811007WL019860
|
Yogesh Vijay Todkar
|
00620
|
YESB0MAN001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240991479
|
|
MR YOGESH VIJAY TODKAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHATAV
|
MH-11-007-102-001/243
(PUSEGAON)
|
1811007000NRG24070320240160100
|
07/03/2024
|
Vasant Krushna Jadhav
|
1811007WL019860
|
Vasant Krushna Jadhav
|
00620
|
YESB0MAN001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240991478
|
|
Vasant Krushna Jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
108
|
KHATAV
|
MH-11-007-102-001/247
(PUSEGAON)
|
1811007000NRG24070320240160101
|
07/03/2024
|
Kirti Suraj Jadhav
|
1811007WL019860
|
Kirti Suraj Jadhav
|
00620
|
YESB0MAN001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240993540
|
|
Mrs. Kirti Suraj Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
KHATAV
|
MH-11-007-102-001/260
(PUSEGAON)
|
1811007000NRG24070320240160102
|
07/03/2024
|
Mahadev Sadashiv Dalavi
|
1811007WL019860
|
Mahadev Sadashiv Dalavi
|
00620
|
YESB0MAN001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240993526
|
|
Mr. MAHADEO SADASHIV DALVI
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
KHATAV
|
MH-11-007-102-001/263
(PUSEGAON)
|
1811007000NRG24070320240160103
|
07/03/2024
|
Shubham Suresh Jadhav
|
1811007WL019860
|
Shubham Suresh Jadhav
|
00620
|
YESB0MAN001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240991480
|
|
Mr. Shubham Suresh Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
KHATAV
|
MH-11-007-102-001/265
(PUSEGAON)
|
1811007000NRG24070320240160104
|
07/03/2024
|
Chetan Vasant Jadhav
|
1811007WL019860
|
Chetan Vasant Jadhav
|
00620
|
YESB0MAN001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240993538
|
|
Chetan Vasant Jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
112
|
KHATAV
|
MH-11-007-102-001/267
(PUSEGAON)
|
1811007000NRG24070320240160105
|
07/03/2024
|
Vaibhav Popat Jadhav
|
1811007WL019860
|
Vaibhav Popat Jadhav
|
00620
|
YESB0MAN001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240993547
|
|
Mr. VABHAV POPAT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
KHATAV
|
MH-11-007-102-001/268
(PUSEGAON)
|
1811007000NRG24070320240160106
|
07/03/2024
|
Shrikant Vinayak Jadhav
|
1811007WL019860
|
Shrikant Vinayak Jadhav
|
00620
|
YESB0MAN001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240993537
|
|
Mr. SHRIKANT VINAYAK JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
KHATAV
|
MH-11-007-102-001/269
(PUSEGAON)
|
1811007000NRG24070320240160107
|
07/03/2024
|
Usha Avikant Jadhav
|
1811007WL019860
|
Usha Avikant Jadhav
|
00620
|
YESB0MAN001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240993546
|
|
Miss. Usha Avikant Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
KHATAV
|
MH-11-007-102-001/271
(PUSEGAON)
|
1811007000NRG24070320240160108
|
07/03/2024
|
Bharat Sanjay Jadhav
|
1811007WL019860
|
Bharat Sanjay Jadhav
|
00620
|
YESB0MAN001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240993535
|
|
Bharat Sanjay Jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
116
|
KHATAV
|
MH-11-007-102-001/272
(PUSEGAON)
|
1811007000NRG24070320240160109
|
07/03/2024
|
Usha Sanjay Jadhav
|
1811007WL019860
|
Usha Sanjay Jadhav
|
00620
|
YESB0MAN001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240991477
|
|
Usha Sanjay Jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
117
|
KHATAV
|
MH-11-007-120-001/12
(VADGAON (JASWA))
|
1811007000NRG24060320240159247
|
07/03/2024
|
Sachin Eknath kamane
|
1811007WL019740
|
Sachin Eknath kamane
|
00620
|
YESB0MAN001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240993542
|
|
SACHIN EKNATH KAMANE
|
BANK OF INDIA(508505)
|
|
118
|
KHATAV
|
MH-11-007-120-001/400500
(VADGAON (JASWA))
|
1811007000NRG24060320240159265
|
07/03/2024
|
Vaishali Nandkumar Wagh
|
1811007WL019740
|
Vaishali Nandkumar Wagh
|
00620
|
YESB0MAN001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240993545
|
|
Vaishali Nandkumar Wagh
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
119
|
KHATAV
|
MH-11-007-120-001/400571
(VADGAON (JASWA))
|
1811007000NRG24060320240159267
|
07/03/2024
|
Shital Vikas Kadam
|
1811007WL019740
|
Shital Vikas Kadam
|
00620
|
YESB0MAN001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240993544
|
|
SHITAL VIKAS KADAM
|
BANK OF INDIA(508505)
|
|
120
|
KHATAV
|
MH-11-007-120-001/400571
(VADGAON (JASWA))
|
1811007000NRG24060320240159266
|
07/03/2024
|
Vikas Dhondiram Kadam
|
1811007WL019740
|
Vikas Dhondiram Kadam
|
00620
|
YESB0MAN001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240993543
|
|
VIKAS DHONDIRAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33852
|
33852
|
|
|
|
|
|
|
|
|
121
|
KHATAV
|
MH-11-007-102-001/287
(PUSEGAON)
|
1811007000NRG24070320240160116
|
07/03/2024
|
Chhaya Narayan Jadhav
|
1811007WL019860
|
Chhaya Narayan Jadhav
|
00750
|
SDCE0001022
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240991374
|
|
Chhaya Narayan Jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
122
|
KHATAV
|
MH-11-007-102-001/291
(PUSEGAON)
|
1811007000NRG24070320240160119
|
07/03/2024
|
Mayur Sadashiv Vidhate
|
1811007WL019860
|
Mayur Sadashiv Vidhate
|
00750
|
SDCE0001022
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240991372
|
|
Mr. MAYUR SHIVAJI VIDHATE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
KHATAV
|
MH-11-007-102-001/310
(PUSEGAON)
|
1811007000NRG24070320240160126
|
07/03/2024
|
Krishnat Mugutrao Jadhav
|
1811007WL019860
|
Krishnat Mugutrao Jadhav
|
00750
|
SDCE0001022
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240991376
|
|
Krishnat Mugutrao Jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
124
|
KHATAV
|
MH-11-007-102-001/318
(PUSEGAON)
|
1811007000NRG24070320240160129
|
07/03/2024
|
Poonam Sayaji Ranpise
|
1811007WL019860
|
Poonam Sayaji Ranpise
|
00750
|
SDCE0001022
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240991375
|
|
Poonam Sayaji Ranpise
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
125
|
KHATAV
|
MH-11-007-102-001/319
(PUSEGAON)
|
1811007000NRG24070320240160130
|
07/03/2024
|
Shantabai Sopan Jadhav
|
1811007WL019860
|
Shantabai Sopan Jadhav
|
00750
|
SDCE0001022
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240991373
|
|
Shantabai Sopan Jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
126
|
KHATAV
|
MH-11-007-106-001/158
(RANSINGWADI)
|
1811007000NRG24070320240160209
|
07/03/2024
|
Tulshiram Tanaji Shinde
|
1811007WL019873
|
Tulshiram Tanaji Shinde
|
00750
|
SDCE0001075
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991472
|
|
Tulshiram Tanaji Shinde
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
127
|
KHATAV
|
MH-11-007-120-001/238
(VADGAON (JASWA))
|
1811007000NRG24060320240159249
|
07/03/2024
|
Chaya Arjun Pawar
|
1811007WL019740
|
Chaya Arjun Pawar
|
00750
|
SDCE0001120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991380
|
|
Chaya Arjun Pawar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
128
|
KHATAV
|
MH-11-007-120-001/254
(VADGAON (JASWA))
|
1811007000NRG24060320240159251
|
07/03/2024
|
SAGAR HAMANT NAGMAL
|
1811007WL019740
|
SAGAR HAMANT NAGMAL
|
00750
|
SDCE0001120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991384
|
|
SAGAR HAMANT NAGMAL
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
129
|
KHATAV
|
MH-11-007-120-001/254
(VADGAON (JASWA))
|
1811007000NRG24060320240159252
|
07/03/2024
|
SNEHAL SAGAR NAGMAL
|
1811007WL019740
|
SNEHAL SAGAR NAGMAL
|
00750
|
SDCE0001120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991383
|
|
SNEHAL SAGAR NAGMAL
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
130
|
KHATAV
|
MH-11-007-120-001/268
(VADGAON (JASWA))
|
1811007000NRG24060320240159253
|
07/03/2024
|
Anil popat gharge
|
1811007WL019740
|
Anil popat gharge
|
00750
|
SDCE0001120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991378
|
|
Anil popat gharge
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
131
|
KHATAV
|
MH-11-007-120-001/400450
(VADGAON (JASWA))
|
1811007000NRG24060320240159259
|
07/03/2024
|
Arjun Uttam Mahamuni
|
1811007WL019740
|
Arjun Uttam Mahamuni
|
00750
|
SDCE0001120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991382
|
|
Arjun Uttam Mahamuni
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
132
|
KHATAV
|
MH-11-007-120-001/400451
(VADGAON (JASWA))
|
1811007000NRG24060320240159260
|
07/03/2024
|
KRISHNAT UTTAM SUTAR
|
1811007WL019740
|
KRISHNAT UTTAM SUTAR
|
00750
|
SDCE0001120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991381
|
|
KRISHNAT UTTAM SUTAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
133
|
KHATAV
|
MH-11-007-120-001/400484
(VADGAON (JASWA))
|
1811007000NRG24060320240159263
|
07/03/2024
|
VIDYA SACHIN JANDE
|
1811007WL019740
|
VIDYA SACHIN JANDE
|
00750
|
SDCE0001120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991385
|
|
VIDYA NANDKUMAR INAMDAR
|
ICICI BANK LTD(508534)
|
|
134
|
KHATAV
|
MH-11-007-120-001/682
(VADGAON (JASWA))
|
1811007000NRG24060320240159272
|
07/03/2024
|
Anita Ganesh Nagmal
|
1811007WL019740
|
Anita Ganesh Nagmal
|
00750
|
SDCE0001120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991379
|
|
ANITA GANESH NAGMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168987
|
168987
|
|
|
|
|
|
|
|