|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAN
|
MH-11-006-010-001/200-A
(BOTHE)
|
1811006000NRG24020120240118938
|
03/01/2024
|
Vaishali Nandkumar Ranaware
|
1811006WL014631
|
Vaishali Nandkumar Ranaware
|
00045
|
BARB0MALAVA
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321868
|
|
MRS VAISHALI DAYANAND RANANAVARE
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAN
|
MH-11-006-082-001/450
(TAKEWADI)
|
1811006000NRG24010120240118061
|
03/01/2024
|
Sunanda Changadev Jagdale
|
1811006WL014526
|
Sunanda Changadev Jagdale
|
00045
|
BARB0MALAVA
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321831
|
|
JAGDALE CHANGDEO TUK
|
BANK OF BARODA(606985)
|
|
3
|
MAN
|
MH-11-006-082-001/75
(TAKEWADI)
|
1811006000NRG24010120240118065
|
03/01/2024
|
Rupnwar Maruti Bhau
|
1811006WL014526
|
Rupnwar Maruti Bhau
|
00045
|
BARB0MALAVA
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321830
|
|
MARUTI BHAU RUPNAVAR
|
BANK OF BARODA(606985)
|
|
4
|
MAN
|
MH-11-006-082-001/75
(TAKEWADI)
|
1811006000NRG24010120240118066
|
03/01/2024
|
Rupnwar Yaumuna Maruti
|
1811006WL014526
|
Rupnwar Yaumuna Maruti
|
00045
|
BARB0MALAVA
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321834
|
|
Rupnwar Yaumuna Maruti
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
5
|
MAN
|
MH-11-006-082-001/75
(TAKEWADI)
|
1811006000NRG24010120240118067
|
03/01/2024
|
vittahal maruti rupanavar
|
1811006WL014526
|
vittahal maruti rupanavar
|
00045
|
BARB0MALAVA
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321835
|
|
vittahal maruti rupanavar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
MAN
|
MH-11-006-051-001/248
(MOGRALE)
|
1811006000NRG24010120240118019
|
03/01/2024
|
Nana Lakshaman Raut
|
1811006WL014523
|
Nana Lakshaman Raut
|
00045
|
BARB0MANDAH
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321786
|
|
Nana Lakshaman Raut
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
7
|
MAN
|
MH-11-006-086-001/272
(VADGAON)
|
1811006000NRG24010120240118179
|
03/01/2024
|
MANISHA SANJAY TATYBA JADHAV
|
1811006WL014538
|
MANISHA SANJAY TATYBA JADHAV
|
00045
|
BARB0MANDAH
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321790
|
|
MANISHA SANJAY TATYBA JADHAV
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
8
|
MAN
|
MH-11-006-086-001/272
(VADGAON)
|
1811006000NRG24010120240118178
|
03/01/2024
|
SANJAY TATAYBA JADHAV
|
1811006WL014538
|
SANJAY TATAYBA JADHAV
|
00045
|
BARB0MANDAH
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321787
|
|
SANJAY TATYABA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
9
|
MAN
|
MH-11-006-030-001/176
(INJBAV)
|
1811006000NRG24010120240118184
|
03/01/2024
|
Rajabai dilip kapase
|
1811006WL014539
|
Rajabai dilip kapase
|
00045
|
BARB0MARSAT
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321857
|
|
RAJABAI DILIP KAPSE
|
BANK OF BARODA(606985)
|
|
10
|
MAN
|
MH-11-006-030-001/243
(INJBAV)
|
1811006000NRG24010120240118199
|
03/01/2024
|
Krushnat Arjun Jadhav
|
1811006WL014541
|
Krushnat Arjun Jadhav
|
00045
|
BARB0MARSAT
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321839
|
|
KRUSHNAT ARJUN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAN
|
MH-11-006-030-001/444
(INJBAV)
|
1811006000NRG24010120240118188
|
03/01/2024
|
Laxman Dilip Kapase
|
1811006WL014539
|
Laxman Dilip Kapase
|
00045
|
BARB0MARSAT
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321856
|
|
Laxman Dilip Kapase
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
12
|
MAN
|
MH-11-006-010-001/200-A
(BOTHE)
|
1811006000NRG24020120240118940
|
03/01/2024
|
Aishwarya Nandkumar Rananaware
|
1811006WL014631
|
Aishwarya Nandkumar Rananaware
|
00045
|
BARB0SATARA
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321785
|
|
AISHWARYA NANDKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
MAN
|
MH-11-006-027-001/78-A
(HASTANPUR-GHEREWADI)
|
1811006000NRG24010120240118117
|
03/01/2024
|
Abhishek Navnath Shingate
|
1811006WL014530
|
Abhishek Navnath Shingate
|
00048
|
BKID0001321
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321855
|
|
ABHISHEK NAVNATH SHINGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAN
|
MH-11-006-086-001/271-A
(VADGAON)
|
1811006000NRG24010120240118176
|
03/01/2024
|
Kamal Aappa Jadhav
|
1811006WL014538
|
Kamal Aappa Jadhav
|
00048
|
BKID0001321
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321854
|
|
KAMAL AAPPA JADHAV
|
BANK OF INDIA(508505)
|
|
15
|
MAN
|
MH-11-006-086-001/347
(VADGAON)
|
1811006000NRG24010120240118180
|
03/01/2024
|
Somanath Tatyaba Dadas
|
1811006WL014538
|
Somanath Tatyaba Dadas
|
00048
|
BKID0001321
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321836
|
|
SOMANATH TATYABA DADAS
|
BANK OF INDIA(508505)
|
|
16
|
MAN
|
MH-11-006-086-001/347
(VADGAON)
|
1811006000NRG24010120240118181
|
03/01/2024
|
Tatyaba Jothi Dadas
|
1811006WL014538
|
Tatyaba Jothi Dadas
|
00048
|
BKID0001321
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321850
|
|
TATYABA JOTI DADAS
|
IDBI BANK(607095)
|
|
17
|
MAN
|
MH-11-006-086-001/545-A
(VADGAON)
|
1811006000NRG24010120240118182
|
03/01/2024
|
Manisha Hanmant Jadhav
|
1811006WL014538
|
Manisha Hanmant Jadhav
|
00048
|
BKID0001321
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321860
|
|
Manisha Hanmant Jadhav
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
18
|
MAN
|
MH-11-006-028-001/189
(HAWALDARWADI)
|
1811006000NRG24010120240117924
|
03/01/2024
|
Ujwala Suresh Gaikwad
|
1811006WL014506
|
Ujwala Suresh Gaikwad
|
00051
|
MAHB0000224
|
1911
|
1911
|
Processed
|
04/01/2024
|
|
9134321880
|
|
Mr. SURESH DAJIRAM GAYKWADA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MAN
|
MH-11-006-030-001/243
(INJBAV)
|
1811006000NRG24010120240118198
|
03/01/2024
|
Mahadev Arjun Jadhav
|
1811006WL014541
|
Mahadev Arjun Jadhav
|
00051
|
MAHB0000224
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321879
|
|
Master MAHADEV ARJUN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
20
|
MAN
|
MH-11-006-052-001/1020
(MOHI)
|
1811006000NRG24030120240119530
|
03/01/2024
|
Chandrakant Mohan Jadhav
|
1811006WL014700
|
Chandrakant Mohan Jadhav
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321845
|
|
CHANDRAKANT MOHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAN
|
MH-11-006-052-001/1020
(MOHI)
|
1811006000NRG24030120240119529
|
03/01/2024
|
Latabai Mohan Jadhav
|
1811006WL014700
|
Latabai Mohan Jadhav
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321844
|
|
Mrs. LATABAI MOHAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MAN
|
MH-11-006-052-001/1020
(MOHI)
|
1811006000NRG24030120240119528
|
03/01/2024
|
Mohan Dhondiba Jadhav
|
1811006WL014700
|
Mohan Dhondiba Jadhav
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321843
|
|
Mr. MOHAN DHONDIRAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MAN
|
MH-11-006-052-001/173
(MOHI)
|
1811006000NRG24030120240119445
|
03/01/2024
|
Mahesh Vagu Masugade
|
1811006WL014698
|
Mahesh Vagu Masugade
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321901
|
|
MAHESH VAGU MASUGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAN
|
MH-11-006-052-001/173
(MOHI)
|
1811006000NRG24030120240119446
|
03/01/2024
|
Shital Mahesh Masugade
|
1811006WL014698
|
Shital Mahesh Masugade
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321893
|
|
Mr. MAHESH VAGU MASUGADE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MAN
|
MH-11-006-052-001/177
(MOHI)
|
1811006000NRG24030120240119449
|
03/01/2024
|
Devki Gorakh Katkar
|
1811006WL014698
|
Devki Gorakh Katkar
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321871
|
|
Mrs. DEVKI GORAKH KATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MAN
|
MH-11-006-052-001/1803
(MOHI)
|
1811006000NRG24030120240119452
|
03/01/2024
|
Mahadev Bajirao Devkar
|
1811006WL014698
|
Mahadev Bajirao Devkar
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321859
|
|
Mr. MAHADEV BAJIRAO DEVKAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MAN
|
MH-11-006-052-001/1803
(MOHI)
|
1811006000NRG24030120240119454
|
03/01/2024
|
Mayuri Mahadev Deokar
|
1811006WL014698
|
Mayuri Mahadev Deokar
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321889
|
|
MAYURI MAHADEV DEOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAN
|
MH-11-006-052-001/1803
(MOHI)
|
1811006000NRG24030120240119453
|
03/01/2024
|
Surekha Mahadev Deokar
|
1811006WL014698
|
Surekha Mahadev Deokar
|
00051
|
MAHB0000824
|
1638
|
1638
|
Rejected
|
04/01/2024
|
|
9134321883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
MAN
|
MH-11-006-052-001/1804
(MOHI)
|
1811006000NRG24030120240119455
|
03/01/2024
|
Prashant Rajaram Deokar
|
1811006WL014698
|
Prashant Rajaram Deokar
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321895
|
|
Mr. PRASHANT RAJARAM DEOKAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MAN
|
MH-11-006-052-001/1804
(MOHI)
|
1811006000NRG24030120240119456
|
03/01/2024
|
Swati Prashant Deokar
|
1811006WL014698
|
Swati Prashant Deokar
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321902
|
|
Mr. PRASHANT RAJARAM DEOKAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MAN
|
MH-11-006-052-001/1805
(MOHI)
|
1811006000NRG24030120240119457
|
03/01/2024
|
Anna Vitthal Pisal
|
1811006WL014698
|
Anna Vitthal Pisal
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321899
|
|
Mr. ANNA VITTHAL PISAL
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
MAN
|
MH-11-006-052-001/1805
(MOHI)
|
1811006000NRG24030120240119458
|
03/01/2024
|
Rani Annaso Pisal
|
1811006WL014698
|
Rani Annaso Pisal
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321903
|
|
Mr. ANNA VITTHAL PISAL
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
MAN
|
MH-11-006-052-001/1806
(MOHI)
|
1811006000NRG24030120240119460
|
03/01/2024
|
Janabai Navanath Pisal
|
1811006WL014698
|
Janabai Navanath Pisal
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321900
|
|
Mr. NAVNATH LAXMAN PISAL
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
MAN
|
MH-11-006-052-001/1806
(MOHI)
|
1811006000NRG24030120240119459
|
03/01/2024
|
Navanath Laxman Pisal
|
1811006WL014698
|
Navanath Laxman Pisal
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321894
|
|
Mr. NAVNATH LAXMAN PISAL
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
MAN
|
MH-11-006-052-001/1807
(MOHI)
|
1811006000NRG24030120240119461
|
03/01/2024
|
Ananda Yashvant Katkar
|
1811006WL014698
|
Ananda Yashvant Katkar
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321884
|
|
Mr. ANANDA YASHWANT KATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
MAN
|
MH-11-006-052-001/1807
(MOHI)
|
1811006000NRG24030120240119462
|
03/01/2024
|
Shobha Ananda Katklar
|
1811006WL014698
|
Shobha Ananda Katklar
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321885
|
|
SHOBHA ANANDA KATAKAR
|
IDBI BANK(607095)
|
|
37
|
MAN
|
MH-11-006-052-001/305
(MOHI)
|
1811006000NRG24030120240119490
|
03/01/2024
|
Prathamesh Dhondiram Deokar
|
1811006WL014699
|
Prathamesh Dhondiram Deokar
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321888
|
|
PRATHMESH DHONDIRAM DEOKAR
|
IDBI BANK(607095)
|
|
38
|
MAN
|
MH-11-006-052-001/305
(MOHI)
|
1811006000NRG24030120240119491
|
03/01/2024
|
Rushikesh Dhondiram Deokar
|
1811006WL014699
|
Rushikesh Dhondiram Deokar
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321892
|
|
RUSHIKESH DHONDIRAM DEOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAN
|
MH-11-006-052-001/385
(MOHI)
|
1811006000NRG24030120240119493
|
03/01/2024
|
Satyajit Keshav deokar
|
1811006WL014699
|
Satyajit Keshav deokar
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321891
|
|
Master SATYAJIT KESHAV DEOKAR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
MAN
|
MH-11-006-052-001/419
(MOHI)
|
1811006000NRG24030120240119466
|
03/01/2024
|
Laxman Dadu Pisal
|
1811006WL014698
|
Laxman Dadu Pisal
|
00051
|
MAHB0000824
|
1638
|
1638
|
Rejected
|
04/01/2024
|
|
9134321886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
MAN
|
MH-11-006-052-001/494
(MOHI)
|
1811006000NRG24030120240119471
|
03/01/2024
|
JADHAV RUKMINI LALASO
|
1811006WL014698
|
JADHAV RUKMINI LALASO
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321838
|
|
RUKMINI LALASO JADHV
|
IDBI BANK(607095)
|
|
42
|
MAN
|
MH-11-006-052-001/576
(MOHI)
|
1811006000NRG24030120240119499
|
03/01/2024
|
Mali Rani Santaji
|
1811006WL014699
|
Mali Rani Santaji
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321897
|
|
Mrs. RANI SANTAJI MALI
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
MAN
|
MH-11-006-052-001/738-B
(MOHI)
|
1811006000NRG24030120240119549
|
03/01/2024
|
Komal Appaso Devkar
|
1811006WL014700
|
Komal Appaso Devkar
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321896
|
|
Miss. KOMAL APPASO DEOKAR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
MAN
|
MH-11-006-052-001/758
(MOHI)
|
1811006000NRG24030120240119509
|
03/01/2024
|
Aabaso changdev devkar
|
1811006WL014699
|
Aabaso changdev devkar
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321851
|
|
ABASO CHANGDEV DEOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAN
|
MH-11-006-052-001/888
(MOHI)
|
1811006000NRG24030120240119477
|
03/01/2024
|
Abhijit Shrimant Pawar
|
1811006WL014698
|
Abhijit Shrimant Pawar
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321890
|
|
Mr. ABHIJIT SHRIMANT PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
MAN
|
MH-11-006-052-001/931
(MOHI)
|
1811006000NRG24030120240119561
|
03/01/2024
|
Baydabai Balu Jadhav
|
1811006WL014700
|
Baydabai Balu Jadhav
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321870
|
|
Mrs. BAYADABAI BALU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
MAN
|
MH-11-006-052-001/931
(MOHI)
|
1811006000NRG24030120240119563
|
03/01/2024
|
Shital Devidas Jadhav
|
1811006WL014700
|
Shital Devidas Jadhav
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321869
|
|
Shital Devidas Jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
48
|
MAN
|
MH-11-006-052-001/937
(MOHI)
|
1811006000NRG24030120240119517
|
03/01/2024
|
Laxman Adinath Jadhav
|
1811006WL014699
|
Laxman Adinath Jadhav
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321882
|
|
Mr. LAXMAN ADINATH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
MAN
|
MH-11-006-052-001/937
(MOHI)
|
1811006000NRG24030120240119516
|
03/01/2024
|
Sriram Adinath Jadhav
|
1811006WL014699
|
Sriram Adinath Jadhav
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321881
|
|
SHRIRAM ADINATH JADHAV
|
IDBI BANK(607095)
|
|
50
|
MAN
|
MH-11-006-052-001/997
(MOHI)
|
1811006000NRG24030120240119525
|
03/01/2024
|
Asha Sanjay Devkar
|
1811006WL014699
|
Asha Sanjay Devkar
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321848
|
|
Mrs. ASHA SANJAY DEVKAR
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
MAN
|
MH-11-006-052-001/997
(MOHI)
|
1811006000NRG24030120240119524
|
03/01/2024
|
Sanjay Hanmant Devkar
|
1811006WL014699
|
Sanjay Hanmant Devkar
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321847
|
|
Mr. SANJAY HANUMANT DEVKAR
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
MAN
|
MH-11-006-076-001/67-A
(SHINGNAPUR)
|
1811006000NRG24010120240118048
|
03/01/2024
|
Arjun Sopan Shende
|
1811006WL014525
|
Arjun Sopan Shende
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321832
|
|
Arjun Sopan Shende
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
53
|
MAN
|
MH-11-006-076-001/67-A
(SHINGNAPUR)
|
1811006000NRG24010120240118049
|
03/01/2024
|
Suyog Arjun Shende
|
1811006WL014525
|
Suyog Arjun Shende
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321898
|
|
Master SUYOG ARJUN SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
54
|
MAN
|
MH-11-006-041-001/232
(KOLEWADI)
|
1811006000NRG24010120240118125
|
03/01/2024
|
Nikhil Babaso Roman
|
1811006WL014531
|
Nikhil Babaso Roman
|
00051
|
MAHB0001835
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321867
|
|
Master NIKHIL BABASO ROMAN
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
MAN
|
MH-11-006-052-001/931
(MOHI)
|
1811006000NRG24030120240119562
|
03/01/2024
|
Sagarkumar Balu Jadhav
|
1811006WL014700
|
Sagarkumar Balu Jadhav
|
00051
|
MAHB0001835
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321872
|
|
SAGARKUMAR BALU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAN
|
MH-11-006-086-001/271-A
(VADGAON)
|
1811006000NRG24010120240118177
|
03/01/2024
|
Appa Uma Jadhav
|
1811006WL014538
|
Appa Uma Jadhav
|
00051
|
MAHB0001835
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321887
|
|
Mr. APPAJI UMAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
57
|
MAN
|
MH-11-006-027-001/31
(HASTANPUR-GHEREWADI)
|
1811006000NRG24010120240118103
|
03/01/2024
|
DADASO TUKARAM NIKAM
|
1811006WL014530
|
DADASO TUKARAM NIKAM
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321828
|
|
DADASO TUKARAM NIKAM
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
58
|
MAN
|
MH-11-006-027-001/31
(HASTANPUR-GHEREWADI)
|
1811006000NRG24010120240118104
|
03/01/2024
|
VIJAYA DADASO NIKAM
|
1811006WL014530
|
VIJAYA DADASO NIKAM
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321829
|
|
VIJAYA DADASO NIKAM
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
59
|
MAN
|
MH-11-006-027-001/52
(HASTANPUR-GHEREWADI)
|
1811006000NRG24010120240118109
|
03/01/2024
|
Vaishali Shahaji Jagatap
|
1811006WL014530
|
Vaishali Shahaji Jagatap
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321807
|
|
VAISHALI SHAHAJI JAGTAP
|
IDBI BANK(607095)
|
|
60
|
MAN
|
MH-11-006-027-001/63
(HASTANPUR-GHEREWADI)
|
1811006000NRG24010120240118113
|
03/01/2024
|
RATAN HANMANT CHAVAN
|
1811006WL014530
|
RATAN HANMANT CHAVAN
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321806
|
|
RATAN HANMANT CHAVAN
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
61
|
MAN
|
MH-11-006-027-001/78-A
(HASTANPUR-GHEREWADI)
|
1811006000NRG24010120240118115
|
03/01/2024
|
Sangita Navnath Shingate
|
1811006WL014530
|
Sangita Navnath Shingate
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321808
|
|
Sangita Navnath Shingate
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
62
|
MAN
|
MH-11-006-027-001/94
(HASTANPUR-GHEREWADI)
|
1811006000NRG24010120240118118
|
03/01/2024
|
Balaso Gajaba Nikam
|
1811006WL014530
|
Balaso Gajaba Nikam
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321816
|
|
BALASO GAJABA NIKAM
|
IDBI BANK(607095)
|
|
63
|
MAN
|
MH-11-006-027-001/94
(HASTANPUR-GHEREWADI)
|
1811006000NRG24010120240118119
|
03/01/2024
|
Indubai Balaso Nikam
|
1811006WL014530
|
Indubai Balaso Nikam
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321815
|
|
INDUBAI BALASO NIKAM
|
IDBI BANK(607095)
|
|
64
|
MAN
|
MH-11-006-028-001/189
(HAWALDARWADI)
|
1811006000NRG24010120240117923
|
03/01/2024
|
Suresh Dajiram Gaikwad
|
1811006WL014506
|
Suresh Dajiram Gaikwad
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
04/01/2024
|
|
9134321799
|
|
SURESH DAJIRAM GAYKWADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MAN
|
MH-11-006-030-001/191
(INJBAV)
|
1811006000NRG24010120240118197
|
03/01/2024
|
Archna Rajendhra Salunkhe
|
1811006WL014541
|
Archna Rajendhra Salunkhe
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321863
|
|
Mrs. Archana Rajendra Salunkhe
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
MAN
|
MH-11-006-030-001/191
(INJBAV)
|
1811006000NRG24010120240118195
|
03/01/2024
|
maruti krushna salunke
|
1811006WL014541
|
maruti krushna salunke
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321861
|
|
maruti krushna salunke
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
67
|
MAN
|
MH-11-006-030-001/191
(INJBAV)
|
1811006000NRG24010120240118196
|
03/01/2024
|
nilabai maruti salunke
|
1811006WL014541
|
nilabai maruti salunke
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321833
|
|
nilabai maruti salunke
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
68
|
MAN
|
MH-11-006-030-001/244
(INJBAV)
|
1811006000NRG24010120240118201
|
03/01/2024
|
Renuka Navanath Salunkhe
|
1811006WL014541
|
Renuka Navanath Salunkhe
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321862
|
|
Renuka Navanath Salunkhe
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
69
|
MAN
|
MH-11-006-030-001/359
(INJBAV)
|
1811006000NRG24020120240118847
|
03/01/2024
|
Chaturabai Pandurang Kapase
|
1811006WL014616
|
Chaturabai Pandurang Kapase
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321797
|
|
Chaturabai Pandurang Kapase
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
70
|
MAN
|
MH-11-006-030-001/359
(INJBAV)
|
1811006000NRG24020120240118845
|
03/01/2024
|
GANESH PANDURANG KAPSE
|
1811006WL014616
|
GANESH PANDURANG KAPSE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321795
|
|
MR GANESH PANDURANG KAPSE
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAN
|
MH-11-006-030-001/359
(INJBAV)
|
1811006000NRG24020120240118844
|
03/01/2024
|
Pandurang Mugutrao Kapse
|
1811006WL014616
|
Pandurang Mugutrao Kapse
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321796
|
|
Pandurang Mugutrao Kapse
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
72
|
MAN
|
MH-11-006-030-001/359
(INJBAV)
|
1811006000NRG24020120240118846
|
03/01/2024
|
Rupali Ganesh Kapase
|
1811006WL014616
|
Rupali Ganesh Kapase
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321798
|
|
Mrs. Rupali Ganesh Kapase
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
MAN
|
MH-11-006-041-001/232
(KOLEWADI)
|
1811006000NRG24010120240118124
|
03/01/2024
|
Babaso Nivrutti Roman
|
1811006WL014531
|
Babaso Nivrutti Roman
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321866
|
|
Babaso Nivrutti Roman
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
74
|
MAN
|
MH-11-006-041-001/232
(KOLEWADI)
|
1811006000NRG24010120240118123
|
03/01/2024
|
Sushma Babaso Roman
|
1811006WL014531
|
Sushma Babaso Roman
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321837
|
|
Sushma Babaso Roman
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
75
|
MAN
|
MH-11-006-051-001/187
(MOGRALE)
|
1811006000NRG24010120240118012
|
03/01/2024
|
Suvarna Tatyaba Shingade
|
1811006WL014523
|
Suvarna Tatyaba Shingade
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321813
|
|
SUVARNA TATYABA SHINGADE
|
IDBI BANK(607095)
|
|
76
|
MAN
|
MH-11-006-051-001/187
(MOGRALE)
|
1811006000NRG24010120240118011
|
03/01/2024
|
Tatyaba Nivruti Shingade
|
1811006WL014523
|
Tatyaba Nivruti Shingade
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321811
|
|
Tatyaba Nivruti Shingade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
77
|
MAN
|
MH-11-006-051-001/253
(MOGRALE)
|
1811006000NRG24010120240118020
|
03/01/2024
|
Poonam Mahadev Raut
|
1811006WL014523
|
Poonam Mahadev Raut
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321812
|
|
Poonam Mahadev Raut
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
78
|
MAN
|
MH-11-006-052-001/736
(MOHI)
|
1811006000NRG24030120240119507
|
03/01/2024
|
Daivat T Devkar
|
1811006WL014699
|
Daivat T Devkar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321842
|
|
Mr. DAIVAT TATYASO DEVKAR
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
MAN
|
MH-11-006-052-001/736
(MOHI)
|
1811006000NRG24030120240119506
|
03/01/2024
|
Tatyaso Y Devkar
|
1811006WL014699
|
Tatyaso Y Devkar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321814
|
|
Tatyaso Y Devkar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
80
|
MAN
|
MH-11-006-052-001/738-B
(MOHI)
|
1811006000NRG24030120240119548
|
03/01/2024
|
Kiran Appaso Devkar
|
1811006WL014700
|
Kiran Appaso Devkar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321865
|
|
Mr. KIRAN APPASAHEB DEOKAR
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
MAN
|
MH-11-006-052-001/758
(MOHI)
|
1811006000NRG24030120240119508
|
03/01/2024
|
Lalita Abaso Devkar
|
1811006WL014699
|
Lalita Abaso Devkar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321820
|
|
LALITA ABASO DEVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MAN
|
MH-11-006-052-001/888
(MOHI)
|
1811006000NRG24030120240119476
|
03/01/2024
|
Chhaya Kundalik Pawar
|
1811006WL014698
|
Chhaya Kundalik Pawar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321846
|
|
Chhaya Kundalik Pawar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
83
|
MAN
|
MH-11-006-052-001/937
(MOHI)
|
1811006000NRG24030120240119515
|
03/01/2024
|
Adinath Sitaram Jadhav
|
1811006WL014699
|
Adinath Sitaram Jadhav
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321817
|
|
Adinath Sitaram Jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
84
|
MAN
|
MH-11-006-052-001/937
(MOHI)
|
1811006000NRG24030120240119518
|
03/01/2024
|
Surekha Aadinath Jadahv
|
1811006WL014699
|
Surekha Aadinath Jadahv
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321818
|
|
Mrs. SUREKHA ADINATH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
MAN
|
MH-11-006-082-001/52
(TAKEWADI)
|
1811006000NRG24010120240118062
|
03/01/2024
|
abaso bapurao dadas
|
1811006WL014526
|
abaso bapurao dadas
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321805
|
|
ABASO BAPU DADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MAN
|
MH-11-006-082-001/52
(TAKEWADI)
|
1811006000NRG24010120240118063
|
03/01/2024
|
KALPANA ABASO DADAS
|
1811006WL014526
|
KALPANA ABASO DADAS
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321800
|
|
KALPANA AABASO DADAS
|
BANK OF BARODA(606985)
|
|
87
|
MAN
|
MH-11-006-084-001/245
(TONDALE)
|
1811006000NRG24010120240118005
|
03/01/2024
|
balip rohidas shankar
|
1811006WL014522
|
balip rohidas shankar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321819
|
|
balip rohidas shankar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51051
|
51051
|
|
|
|
|
|
|
|
|
88
|
MAN
|
MH-11-006-028-001/103
(HAWALDARWADI)
|
1811006000NRG24010120240117917
|
03/01/2024
|
Jitkar Khema Ganpat
|
1811006WL014506
|
Jitkar Khema Ganpat
|
00165
|
IBKL0000484
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321789
|
|
GANPAT KHEMA JITKAR
|
IDBI BANK(607095)
|
|
89
|
MAN
|
MH-11-006-028-001/103
(HAWALDARWADI)
|
1811006000NRG24010120240117916
|
03/01/2024
|
Nishikant Ganapat Jitkar
|
1811006WL014506
|
Nishikant Ganapat Jitkar
|
00165
|
IBKL0000484
|
1911
|
1911
|
Processed
|
04/01/2024
|
|
9134321840
|
|
Nishikant Ganapat Jitkar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
90
|
MAN
|
MH-11-006-028-001/103
(HAWALDARWADI)
|
1811006000NRG24010120240117918
|
03/01/2024
|
Ravindra Ganpat Jitkar
|
1811006WL014506
|
Ravindra Ganpat Jitkar
|
00165
|
IBKL0000484
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321841
|
|
RAVINDRA GANPAT JITKAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
91
|
MAN
|
MH-11-006-004-001/157
(BHALWADI)
|
1811006000NRG24030120240119566
|
03/01/2024
|
Swapnil Santosh Kumbhar
|
1811006WL014701
|
Swapnil Santosh Kumbhar
|
00165
|
IBKL0000589
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321793
|
|
MR SWAPNIL SANTOSH KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
92
|
MAN
|
MH-11-006-027-001/63
(HASTANPUR-GHEREWADI)
|
1811006000NRG24010120240118112
|
03/01/2024
|
HANAMANT KESHAV CHAVAN
|
1811006WL014530
|
HANAMANT KESHAV CHAVAN
|
00165
|
IBKL0000613
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321788
|
|
HANAMANT KESHAV CHAVAN
|
IDBI BANK(607095)
|
|
93
|
MAN
|
MH-11-006-027-001/78-A
(HASTANPUR-GHEREWADI)
|
1811006000NRG24010120240118114
|
03/01/2024
|
Navnath Devaba Shingate
|
1811006WL014530
|
Navnath Devaba Shingate
|
00165
|
IBKL0000613
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321878
|
|
NAVANATH DEVABA SHINGATE
|
IDBI BANK(607095)
|
|
94
|
MAN
|
MH-11-006-052-001/758
(MOHI)
|
1811006000NRG24030120240119510
|
03/01/2024
|
Prashat Aabasaheb Devkar.
|
1811006WL014699
|
Prashat Aabasaheb Devkar.
|
00165
|
IBKL0000613
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321791
|
|
PRASHANT ABASAHEB DEOKAR
|
ICICI BANK LTD(508534)
|
|
95
|
MAN
|
MH-11-006-052-001/758
(MOHI)
|
1811006000NRG24030120240119511
|
03/01/2024
|
Priyanka Prashat Devkar.
|
1811006WL014699
|
Priyanka Prashat Devkar.
|
00165
|
IBKL0000613
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321801
|
|
PRIYANKA PRASHANT DEOKAR
|
IDBI BANK(607095)
|
|
96
|
MAN
|
MH-11-006-086-001/271-A
(VADGAON)
|
1811006000NRG24010120240118175
|
03/01/2024
|
Ananda Appaji Jadhav
|
1811006WL014538
|
Ananda Appaji Jadhav
|
00165
|
IBKL0000613
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321792
|
|
ANANDA APPA JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
97
|
MAN
|
MH-11-006-052-001/59
(MOHI)
|
1811006000NRG24030120240119502
|
03/01/2024
|
AMOL PANDURAUNG DEVKAR
|
1811006WL014699
|
AMOL PANDURAUNG DEVKAR
|
00165
|
IBKL0000668
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321794
|
|
AMOL PANDURANG DEOKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
98
|
MAN
|
MH-11-006-027-001/31
(HASTANPUR-GHEREWADI)
|
1811006000NRG24010120240118106
|
03/01/2024
|
Ganesh Dadaso Nikam
|
1811006WL014530
|
Ganesh Dadaso Nikam
|
00165
|
IBKL0001692
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321875
|
|
GANESH DADASO NIKAM
|
IDBI BANK(607095)
|
|
99
|
MAN
|
MH-11-006-051-001/253
(MOGRALE)
|
1811006000NRG24010120240118021
|
03/01/2024
|
Mahadev Laxman Raut
|
1811006WL014523
|
Mahadev Laxman Raut
|
00165
|
IBKL0001692
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321874
|
|
MAHADEV LAXMAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
100
|
MAN
|
MH-11-006-030-001/197
(INJBAV)
|
1811006000NRG24010120240118186
|
03/01/2024
|
Balu Gulab Bansode
|
1811006WL014539
|
Balu Gulab Bansode
|
00415
|
SBIN0007782
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321849
|
|
Balu Gulab Bansode
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
101
|
MAN
|
MH-11-006-030-001/176
(INJBAV)
|
1811006000NRG24010120240118185
|
03/01/2024
|
Bhausaheb Dilip Kapse
|
1811006WL014539
|
Bhausaheb Dilip Kapse
|
00415
|
SBIN0013262
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321858
|
|
Bhausaheb Dilip Kapse
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
102
|
MAN
|
MH-11-006-010-001/200-A
(BOTHE)
|
1811006000NRG24020120240118937
|
03/01/2024
|
Dayanad Namdev Ranaware
|
1811006WL014631
|
Dayanad Namdev Ranaware
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321802
|
|
NAND KUMAR NAMDEV RANANAWRE
|
HDFC BANK LTD(607152)
|
|
103
|
MAN
|
MH-11-006-010-001/200-A
(BOTHE)
|
1811006000NRG24020120240118939
|
03/01/2024
|
Sulochna Namdev Ranaware
|
1811006WL014631
|
Sulochna Namdev Ranaware
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321803
|
|
Mrs. SULOCHANA NAMDEV RANANAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
MAN
|
MH-11-006-027-001/78-A
(HASTANPUR-GHEREWADI)
|
1811006000NRG24010120240118116
|
03/01/2024
|
Devba Dadu Shingate
|
1811006WL014530
|
Devba Dadu Shingate
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321822
|
|
Mr. DEVBA DADU SHINGATE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
MAN
|
MH-11-006-030-001/298
(INJBAV)
|
1811006000NRG24020120240118843
|
03/01/2024
|
Rupali Shashikant Kapase
|
1811006WL014616
|
Rupali Shashikant Kapase
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321877
|
|
Rupali Shashikant Kapase
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
106
|
MAN
|
MH-11-006-030-001/298
(INJBAV)
|
1811006000NRG24020120240118841
|
03/01/2024
|
Shankar Pandit Kapase
|
1811006WL014616
|
Shankar Pandit Kapase
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321804
|
|
PANDIT SHANKAR KAPSE
|
IDBI BANK(607095)
|
|
107
|
MAN
|
MH-11-006-030-001/298
(INJBAV)
|
1811006000NRG24020120240118842
|
03/01/2024
|
Shashikant Pandit Kapase
|
1811006WL014616
|
Shashikant Pandit Kapase
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321876
|
|
SHASHIKANT PANDIT KA
|
BANK OF BARODA(606985)
|
|
108
|
MAN
|
MH-11-006-052-001/173
(MOHI)
|
1811006000NRG24030120240119447
|
03/01/2024
|
Bhau Waghu Masugade
|
1811006WL014698
|
Bhau Waghu Masugade
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321853
|
|
Mr. BHAU WAGHU MASUGADE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
MAN
|
MH-11-006-052-001/177
(MOHI)
|
1811006000NRG24030120240119448
|
03/01/2024
|
Gorakh Pandurang Katakar
|
1811006WL014698
|
Gorakh Pandurang Katakar
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321852
|
|
Mr. GORAKH PANDURANG KATAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
MAN
|
MH-11-006-052-001/1802
(MOHI)
|
1811006000NRG24030120240119451
|
03/01/2024
|
Kastura vilas Deokar
|
1811006WL014698
|
Kastura vilas Deokar
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321873
|
|
Kastura vilas Deokar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
111
|
MAN
|
MH-11-006-052-001/1802
(MOHI)
|
1811006000NRG24030120240119450
|
03/01/2024
|
Vilas Ramchandra Deokar
|
1811006WL014698
|
Vilas Ramchandra Deokar
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321823
|
|
VILAS RAMCHANDRA DEOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MAN
|
MH-11-006-052-001/385
(MOHI)
|
1811006000NRG24030120240119492
|
03/01/2024
|
Keshav Hariba Devkar.
|
1811006WL014699
|
Keshav Hariba Devkar.
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321809
|
|
Mr. KESHAV HARIBHAU DEOKAR
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
MAN
|
MH-11-006-052-001/59
(MOHI)
|
1811006000NRG24030120240119500
|
03/01/2024
|
Padmini Pandurang Deokar
|
1811006WL014699
|
Padmini Pandurang Deokar
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321810
|
|
PADMINI PANDURANG DEOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MAN
|
MH-11-006-052-001/59
(MOHI)
|
1811006000NRG24030120240119501
|
03/01/2024
|
Panduraung Dinkar Deokar
|
1811006WL014699
|
Panduraung Dinkar Deokar
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321821
|
|
PANDURANG DINKAR DEVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MAN
|
MH-11-006-052-001/738-B
(MOHI)
|
1811006000NRG24030120240119546
|
03/01/2024
|
APPASO AGATRAO DEVKAR
|
1811006WL014700
|
APPASO AGATRAO DEVKAR
|
00750
|
SDCE0000001
|
1638
|
1638
|
Rejected
|
04/01/2024
|
|
9134321827
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
MAN
|
MH-11-006-052-001/738-B
(MOHI)
|
1811006000NRG24030120240119547
|
03/01/2024
|
LAXMI APPASO DEVKAR
|
1811006WL014700
|
LAXMI APPASO DEVKAR
|
00750
|
SDCE0000001
|
1638
|
1638
|
Rejected
|
04/01/2024
|
|
9134321864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
MAN
|
MH-11-006-084-001/123
(TONDALE)
|
1811006000NRG24010120240118003
|
03/01/2024
|
Changuna Kantilal Balip
|
1811006WL014522
|
Changuna Kantilal Balip
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321824
|
|
CHANGUNA KANTILAL BALIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MAN
|
MH-11-006-084-001/245
(TONDALE)
|
1811006000NRG24010120240118006
|
03/01/2024
|
Hanumant Sakharam Balip
|
1811006WL014522
|
Hanumant Sakharam Balip
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321826
|
|
Hanumant Sakharam Balip
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
119
|
MAN
|
MH-11-006-084-001/245
(TONDALE)
|
1811006000NRG24010120240118007
|
03/01/2024
|
Krushnabai Hanmant Balip
|
1811006WL014522
|
Krushnabai Hanmant Balip
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321825
|
|
Krushnabai Hanmant Balip
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195741
|
195741
|
|
|
|
|
|
|
|